ORIENT HOMETEX
Address: VILL ALIPUR KHALSA TEHSIL GHARAUNDA KARNAL IN
ORIENT HOMETEX's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
DWELL & DECOR OUTDOOR LLC 14 shipments
PLANTATION PATTERNS LLC 11 shipments
HUDSON GRACE W/ CRATE AND BARREL 1 shipments
LULU & GEORGIA 1 shipments
LULU AND GEORGIA 1 shipments
Shipments By HS Code
HS Code Shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 22 shipments
970600 Antiques; of an age exceeding one hundred years 2 shipments
293627 Vitamins; vitamin C and its derivatives, unmixed 1 shipments
570110 Carpets and other textile floor coverings; knotted, of wool or fine animal hair, whether or not made up 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-02 ARRAANSACHS12154 LULU AND GEORGIA 2858.0 kg 570110 INDIAN HANDKNOTTED WOOLLEN CARPETS 90 WOOL 7 N POLYESTER RUGS 100 POLYESTER HS CODE 57011 010, 57023210
2023-05-30 ARRAANSACHS10740 LULU & GEORGIA 4626.0 kg 570299 HS CODE 57029990 INDIAN HANDWOVEN JUTE BRAIDEARPETS 90 WOOL COTTON OTHER FIBERS
2023-02-10 BANQ1050069539 DWELL & DECOR OUTDOOR LLC 2690.0 kg 970600 164 CARTONS (6560 PCS) (ONE HUNDRED SIXTY-FOUR ONLY) 6560 PCS (A)CUSHION COVER: INDIAN HANDLOOM OUTER FABRIC: 100% POLYESTER LINING 100% POLYPROPYLENE PACKING: POLYTHENE BAG & BOARD SPOOL SB NO.: 6744505 DATE:06.01.2023 PO# 702146 INVOICE NO: OHT 1046 22-23 DATE 05.01.2023 I.E.C. NO: 3307006096 NET WT :2402.60 KGS +EMAIL.: [email protected] OM PHONE: - + 91 8168857493 BANKER: ICICI BANK LTD, PANIPAT SWIFT NO.: ICICINBBCTS, A C. NO. 661905601184
2023-01-25 BANQ1049865087 DWELL & DECOR OUTDOOR LLC 10415.0 kg 970600 542 CARTONS (20800 PCS) (FIVE HUNDRED FOURTY TWO CARTONS ONLY) 20800 PCS (A)CUSHION COVER: INDIAN HANDLOOM OUTER FABRIC: 100% POLYESTER LINING 100% POLYPROPYLENE PACKING: POLYTHENE BAG & BOARD SPOOL S BILL NO:5692954 DATE:24.11.2022 PO:702052,702146 INVOICE NO:OHT 1043 22-23 DATE 24.11.2022 IEC NO:3307006096 NET WT:9209.00 KGS
2022-12-18 SDBJAB00086551 HUDSON GRACE W/ CRATE AND BARREL 5476.0 kg 630510 JUTE GOODS
2022-12-06 BANQ1048602219 DWELL & DECOR OUTDOOR LLC 10670.0 kg 293627 540 CARTONS (21600 PCS) (FIVE HUNDRED FOURTY CARTONS ONLY) 21600 PCS (A)CUSHION COVER: INDIAN HANDLOOM OUTER FABRIC: 100% POLYESTER LINING 100% POLYPROPYLENE PACKING: POLYTHENE BAG & BOARD SPOOL SB NO.: 4424147 DATE: 26.09.2022 PO# 702098, 702101 INVOICE NO: OHT 1030 22-23 DATE 23.09.2022 NET WT : 9255.60 KGS I.E.C. NO: 3307006096 SHIP TO: JIMCO LAMP & MANUFACTURING CO 2553 SAMPSON AVE CORONA, AVE CORONA, CA 92879 UNITED STATES +GST# 06AABFO7495C1Z8 EMAIL.: [email protected] OM PHONE: - + 91 8168857493 BANKER: ICICI BANK LTD, PANIPAT SWIFT NO.: ICICINBBCTS, A C. NO. 661905601184
2022-04-20 BANQDEL2502551 DWELL & DECOR OUTDOOR LLC 1321.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL (SIXTY FOUR CARTONS ONLY) 2150 PCS SB NO. 7820234 DATE 29.01.2022 PO# 700394 INVOICE NO OHT 177 21-22 DATE 27.01.2022 NET WT 1138.58 KGS HS-CODE 63049999
2022-04-09 BANQDEL2500551 DWELL & DECOR OUTDOOR LLC 12136.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE (B)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL (19674 PCS) (SIX HUNDRED FOURTY SIX CARTONS ONLY) 19674 PCS SB NO. 7713329 DATE 25.01.2022 PO# 700394, 700419, 700892 INVOICE NO OHT 169 21-22 DATE 22.01.2022 NET WEIGHT 10624.480 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-01-18 BANQDEL2497699 DWELL & DECOR OUTDOOR LLC 12461.0 kg 630499 688 CARTONS (26550 PCS) (SIX HUNDRED EIGHTY-EIGHT CARTONS ONLY) 26550 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 6688211 DATE 13.12.2021 PO# 700394, 700419 INVOICE NO OHT 102 21-22 DATE 27.11.2021 NET WT 10920.989 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-01-09 BANQDEL2497698 DWELL & DECOR OUTDOOR LLC 12292.0 kg 630499 669 CARTONS (26378 PCS) (SIX HUNDRED SIXTY-NINE CARTONS ONLY) 26378 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 6340999 DATE 29.11.2021 PO# 700394, 700419, 700576 INVOICE NO OHT 101 21-22 DATE 19.11.2021 NET WT 10864.72 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-01-09 BANQDEL2497697 DWELL & DECOR OUTDOOR LLC 13072.0 kg 630499 687 CARTONS (26296 PCS) (SIX HUNDRED EIGHTY-SEVEN CARTONS ONLY) 26296 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 6140850 DATE 20.11.2021 PO# 700394, 700419 INVOICE NO OHT 097 21-22 DATE 19.11.2021 NET WT 11326.81 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-16 BANQDEL2496639 DWELL & DECOR OUTDOOR LLC 12888.0 kg 630499 701 CARTONS (26472 PCS) (SEVEN HUNDRED ONE CARTONS ONLY) 26472 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5899782 DATE 10.11.2021 PO# 700394, 700419 INVOICE NO OHT 096 21-22 DATE 03.11.2021 NET WT 11273.64 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-16 BANQDEL2496631 DWELL & DECOR OUTDOOR LLC 12826.0 kg 630499 683 CARTONS (25670 PCS) (SIX HUNDRED EIGHTY-THREE CARTONS ONLY) 25670 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5789413 DATE 02.11.2021 PO# 700394 INVOICE NO OHT 090 21-22 DATE 01.11.2021 NET WT 11195.650 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-16 BANQDEL2496636 DWELL & DECOR OUTDOOR LLC 13073.0 kg 630499 714 CARTONS (26756 PCS) (SEVEN HUNDRED FOURTEEN CARTONS ONLY) 26756 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5789390 DATE 02.11.2021 PO# 700394 INVOICE NO OHT 091 21-22 DATE 01.11.2021 NET WT 11223.970 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-16 BANQDEL2496637 DWELL & DECOR OUTDOOR LLC 12926.0 kg 630499 716 CARTONS (28200 PCS) (SEVEN HUNDRED SIXTEEN CARTONS ONLY) 28200 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5849171 DATE 08.11.2021 PO# 700394, 700419 INVOICE NO OHT 092 21-22 DATE 03.11.2021 NET WT 11333.34 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-02 BANQDEL2495312 PLANTATION PATTERNS LLC 12711.0 kg 630499 678 CARTONS (24934 PCS) (SIX HUNDRED SEVENTY-EIGHT CARTONS ONLY) 24934 PCS CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5330004 DATE 16.10.2021 PO# 700229 INVOICE NO OHT 066 21-22 DATE 14.10.2021 NET WT 11069.456 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-02 BANQDEL2495578 PLANTATION PATTERNS LLC 12350.0 kg 630499 699 CARTONS (27060 PCS) (SIX HUNDRED NINTY NINE CARTONS ONLY) 27060 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5329655 DATE 16.10.2021 PO# 700229, 700394 INV NO. OHT 067 21-22 DATE 14.10.2021 NET WT 10847.88 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-01 BANQDEL2491794 PLANTATION PATTERNS LLC 12445.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL 700 CARTONS (27670 PCS) (SEVEN HUNDRED CARTONS ONLY) 27670 PCS SB NO. 4624129 DATE 16.09.2021 PO# 700229 INVOICE NO OHT 060 21-22 DATE 14.09.2021 NET WT 11116.29 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-11-12 BANQDEL2492658 PLANTATION PATTERNS LLC 12268.0 kg 630499 683 CARTONS (25902 PCS) (SIX HUNDRED EIGHTY-THREE CARTONS ONLY) 25902 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 4862460 DATE 25.09.2021 PO# 700229 INVOICE NO OHT 061 21-22 DATE 24.09.2021 NET WT 10528.65 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-11-02 BANQDEL2494019 PLANTATION PATTERNS LLC 12649.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL 695 CARTONS (26340 PCS) (SIX HUNDRED NINTY FIVE CARTONS ONLY) 26340 PCS SB NO. 5030744 DATE 02.10.2021 PO# 700229 INVOICE NO OHT 065 21-22 DATE 01.10.2021 NET WT 11016.69 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-10-28 BANQDEL2491288 DWELL & DECOR OUTDOOR LLC 12872.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL 728 CARTONS (28746 PCS) (SEVEN HUNDRED TWENTY EIGHT CARTONS ONLY) SB NO. 4508658 DATE 11.09.2021 INVOICE NO OHT 050 21-22 DATE 11.08.2021 NET WT 11181.26 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-10-16 BANQDEL2489237 DWELL & DECOR OUTDOOR LLC 12424.0 kg 630499 655 CARTONS (24640 PCS) (SIX HUNDRED FIFTY-FIVE ROLLS ONLY) 24640 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FIBER 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 3989162 DATE 20.08.2021 INVOICE NO OHT 049 21-22 DATE 11.08.2021 NET WT 10696.35 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-07-27 BANQDEL2485759 PLANTATION PATTERNS LLC 6303.0 kg 630499 325 CARTONS (THREE HUNDRED AND TWENTY FIVE ROLLS ONLY ) (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE ( B) POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 2397444 DATE 14.06.2021 INVOICE NO OHT 019 21-22 DATE 21.05.2021 NET WEIGHT 5605.450 KGS VGM WT 10230 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-04-23 BANQDEL2478538 PLANTATION PATTERNS LLC 3987.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE,CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. S BILL NO. 8912495 DATE 25 02 2021 INVOICE NO. OHT 320 20-21 DT 22 02 2021 NET WT. 3450.920 KGS. 197 CARTONS ONLY (ONE HUNDRED NINTY SEVEN CARTONS ONLY) (3008 PCS) HS-CODE 63049999
2021-03-03 BANQDEL2474760 PLANTATION PATTERNS LLC 10221.0 kg 630499 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. SB NO 7873604 DATE 13 01 2021 HS CODE 63049999 INVOICE NO. OHT 302 20-21 DT 07 01 2021 (26080 PCS) NET WT 8918.520 KGS IEC 0504044699 PAN AAACK2676H
2021-02-19 BANQDEL2474412 PLANTATION PATTERNS LLC 10315.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. (17858 PCS) SB NO 7677895 DATE 05 01 2021 PO# 197793, 198369 HS CODE 63049999 INVOICE NO.OHT 287 20-21 DT 30 12 2020 NET WT 8993.60 KGS IEC 0504044699, PAN AAACK2676H
2021-01-07 BANQDEL2470986 PLANTATION PATTERNS LLC 10965.0 kg 630499 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. S BILL NO. 6697771 DATE 22 11 2020 INVOICE NO. OHT 271 20-21 DT 20 11 2020 646 CARTONS ONLY (25840 PCS) (SIX HUNDRED AND FOURTY SIX CARTONS ONLY) HS-CODE 63049999
2021-01-07 BANQDEL2470988 PLANTATION PATTERNS LLC 10293.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. SB NO 6697740 DATE 22 11 2020 INVOICE NO. OHT 272 20-21 DT 20 11 2020 HS-CODE 63049999 (17472 PCS)
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VILL ALIPUR KHALSA TEHSIL GHARAUNDAKARNAL 132114 IN
VILL ALIPUR KHALSA TEHSIL GHARAUNDA DISTT
VILL ALIPUR KHALSA TEHSIL GHARAUND A DISTT KARNAL