PARADIGM INTERNATIONAL
Address: 428-1 PARADIGM GARDEN KARUR 639008 IN
PARADIGM INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
MUD PIE LLC 13 shipments
GUESS & COMPANY 1 shipments
GUESS AND COMPANY 1 shipments
JPMORGAN CHASE BANK 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 6 shipments
821192 Knives; having fixed cutting blades, (other than table knives), serrated or not, excluding knives and blades of heading no. 8208 2 shipments
940410 Mattress supports 2 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 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
630240 Table linen; knitted or crocheted 1 shipments
630710 Cloths; floor cloths, dish-cloths, dusters and similar cleaning cloths 1 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 1 shipments
842850 Lifting, handling, loading or unloading machinery; n.e.c. in heading no. 8425, 8426 or 8427 (e.g. lifts, escalators, conveyors, teleferics) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-21 BANQ1060822887 GUESS AND COMPANY 2759.0 kg 520831 100% COTTON POWERLOOM
2024-06-09 BANQ1059136622 MUD PIE LLC 954.0 kg 570299 100% COTTON POWER LOOM
2023-10-04 BANQ1054525770 MUD PIE LLC 899.0 kg 630492 100% COTTON POWERLOOM WOVEN KITCHEN TOWEL- YARN DYED AND PRINTED. PI-18041 DTD. 11 08 2023 PO NOS: ATL.33815 DTD.17 05 2023 ATL.33971 DTD.26 05 2023 ATL.34139 DTD.08 06 2023 PROFORMA INVOICE NOS: PIN.2836- DTD. 23 05 2023 PIN.2837- DTD. 29 05 2023 PIN.2843- DTD. 09 06 2023 TOTAL 7290 SETS SHIPPING BILL NO: 3201579 DTD14-AUG-23 NET WEIGHT: 801.900 KGS HS CODE:63049229
2023-08-24 UASI7142656301 GUESS & COMPANY 1806.0 kg 940410 100 COTTON POWERLOOM APRONKITCHEN TOWELTABLE RUNNER AND 100 COTTON POWERLOOM PILLOW FILL ED WITH 100 POLYESTER HS CODE 94041000 63049 260 62114219 63024030 INV.NO PI18028 DTD 07. 07.2023 ORDER NO 7747 DTD 41823. IEC NO 3206 00518
2023-08-10 BANQ1053396010 MUD PIE LLC 366.0 kg 630492 100% COTTON POWERLOOM KITCHEN TOWEL INV.NO: PI-18017 DTD. 05.06.2023 S.B.NO : 1682953 DT: 12.06.2023 ORDER NO: ATL.32186 DT:25.10.2022 TOTAL PCS: 2970 SETS NET WT:326.700 KGS FREIGHT COLLECT HS CODE:63049260
2023-06-25 BANQ1052799287 MUD PIE LLC 948.0 kg 630492 100% COTTON KITCHEN TOWEL,DISH TOWEL,100% COTTON POTHOLDER WITH 100% POLYESTER FILLING,STAINLESS STEEL COOKIE CUTTER INV.NO: PI-18003 DTD: 27.04.2023 S.B.NO : 9837536 DT: 08.05.2023 ORDER NO: ATL.31716 DT: 02.09.2022 & ATL.31785 DT: 09.09.2022 PROFORMA INVOICE NO: PIN-2725 DT: 13.09.2022 & PIN.2728 DT: 13.09.2022 NET WT:825.930 KGS TOTAL PCS: 6570 SETS HS CODE: 63049260,63024030,82119200
2023-06-11 BANQ1053049211 MUD PIE LLC 820.0 kg 630492 100% COTTON POWERLOOM KITCHEN TOWEL,DISH TOWEL, 100% COTTON POTHOLDERS WITH 100% POLYESTER FILLING- 100% HANDMADE STAINLESS STEEL COOKIE CUTTER INV.NO: PI-18011 DTD: 22.05.2023 S.B.NO : 1239172 DT: 24.05.2023 ORDER NO: ATL.31717 DTD. 02 09 2022, ATL.31786 DTD.09 09 2022 PROFORMA INVOICE NO: PIN-2727 DTD.13 09 2022, PIN.2730- DTD:13 09 2022 TOTAL PCS: 5670 SETS NT,WT 714.150 KGS HS CODE:63049260, 63024030, 82119200
2023-06-11 BANQ1052944349 MUD PIE LLC 1070.0 kg 821192 100% COTTON POWERLOOM KITCHEN TOWEL,DISH TOWEL, 100% COTTON POTHOLDERS WITH 100% POLYESTER FILLING- 100% HANDMADE STAINLESS STEEL COOKIE CUTTER INV.NO: PI-18007 DTD: 16.05.2023 S.B.NO : 1073403 DT: 17.05.2023 ORDER NO: ATL.32144 DTD:21.10.2022, ATL.32185 DTD:25.10.2022 PROFORMA INVOICE NO: PIN-2747 DTD:28.10.2022, PIN.2749 DT D:28.10.2022 TOTAL PCS: 8100 SETS NT,WT 905.580 KGS HS CODE:82119200, 63024030, 63049260
2023-06-04 BANQ1052260113 MUD PIE LLC 192.0 kg 630492 100% COTTON POWERLOOM KITCHEN TOWEL INV.NO: PI-17133 DTD. 16.03.2023 S.B.NO : 9123926 DT: 06.04.2023 ORDER NO: ATL.32659 DT: 18.01.2023 PROFORMA INVOICE NO: PIN-2780, DT: 08.01.2023 TOTAL PCS: 840 SETS NT,WT 173.880 KGS HS CODE:63049260
2023-04-25 BANQ1051278638 MUD PIE LLC 10.0 kg 830110 100% COTTON POWERLOOM KITCHEN TOWEL, POT HOLDER SET LINNED WITH 100% POLYESTER +STAINLESS STEEL COOKIE CUTTER - YARN DYED. SB# 7843003 DT 16.02.23 PO NOS: ATS.9182 DTD. 02 09 2022, ATS.9224 DTD. 09 09 2022, ATS.9419 DTD. 21 10 2022, ATS.9445 DTD.25 10 2022 PIN: PIN.2726- DTD. 13 09 2022, PIN.2729- DTD. 13 09 2022, PIN.2748- DTD. 28 10 2022, PIN.2750- DTD. 28 10 2022 INV.NO.PI-17120 06 02 2023 ,
2023-02-18 BANQ1050517284 MUD PIE LLC 350.0 kg 821192 100% COTTON POWERLOOM POT HOLDER SET WITH 100% POLYESTER FILLING+ 100% YARN DYED KITCHEN TOWEL+ 100% STAINLESS STEEL COOKIE CUTTER INV.NO: PI-17105 DTD.22.12.2022 S.B.NO :6576897 DT:30.12.2022 ORDER NO:ATL.30963 DT:02.06.2022 PROFORMA INVOICE NO: PIN-2693 DT: 06.06.2022 TOTAL PCS: 2340 SETS NET WT :295.100 KGS HS CODE :82119200, 63024030,63024030
2023-01-12 BANQ1049816279 MUD PIE LLC 1455.0 kg 630240 100% COTTON POWERLOOM DISH TOWEL , KITCHEN TOWEL, POT HOLDER SET WITH 100%POLYESTER FILLING + 100%YARN DYED DISH TOWEL + 100% STAINLESS STEEL COOKIE CUTTER INV.NO: PI-17092 DTD.10.11.2022 S.B.NO : 5524363 DT: 17-11-2022 ATL.30019 DTD. 02 03 2022 ATL.30323 DTD. 28 03 2021 ATL.30962 DTD. 02 06 2022 PIN-2544 DTD. 07 03 2022 PIN-2564 DTD. 31 03 2022 PIN.2692- DTD. 06 06 2022 TOTAL QTY: 10740 SETS NET WT:1242.300 KGS HS CODE:63024030, 63049260, 63049229
2022-11-28 BANQ1049189491 MUD PIE LLC 625.0 kg 630710 100% COTTON POWERLOOM DISH CLOTH INV.NO: PI-17078 DTD.01.10.2022 S.B.NO :4709676 DT:10-10-2022 PO NO :ATL.30568 DTD. 25 04 2022 PROFORMA INVOICE # PIN-2672 DTD. 26 04 2022 TOTAL QTY: 5280 SETS HS CODE: 63071010
2022-11-23 BANQDEL2518664 MUD PIE LLC 1554.0 kg 630492 100 COTTON POWERLOOM NAPKIN,DISH TOWEL - YARN DYED INV.NO PI-17068 DTD.06.09.2022 S.B.NO 4374943 DT 23-09-2022 PO NO ATL.30002 DTD. 28 02 2022 ATL.30018 DTD.02 03 2022 ATL.30322 DTD,28 03 2021 PROFORMA INVOICE # PIN-2540 DTD. 02 03 2022 PIN-2543 DTD. 07 03 2022 PIN-2563 DTD. 31 03 2022 TOTAL PCS 7560 SETS HS-CODE 63049229
2022-07-16 BANQDEL2510343 MUD PIE LLC 7300.0 kg 940410 100 COTTON POWERLOOM PILLOW FILLED WITH 100 POLYESTER TOWEL,OVEN MITT,RUNNER - YARN DYED 100 HANDMADE WOODEN SPOON,STAINLESS COOKIE CUTTER INV.NO PI-17006 DTD.12.05.2022 S.B.NO 1490996 DT 19.05.2022 ORDER NO ATL.28456 DTD. 29 09 2021,ATL.28378 DTD.27 09 2021, ATL.28887 DTD.03 11 2021 & ATL.28964 DTD.11 11 2021 ATL.29437 DTD.04 01 2022 , ATL.29260 DTD.08 12 2021 PROFORMA INVOICE NO PIN-2488 DTD. 21 10 2021, PIN-2490 DTD.21 10 2021, PIN-2504 & PIN-2506 DTD.16 11 2021 & PIN-2518 DTD.05 01 2022 PIN-2512 DTD.14 12 2021 TOTAL PCS 7590 PCS & 4320 SETS NET WT 6283.500 KGS HS-CODE 94041000 62160010, 63049260, 44219990,82119200,63024030 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-04-14 DWCHSQINS0009315 JPMORGAN CHASE BANK 9262.0 kg 842850 KEENZ STROLLER WAGON 7S THIS SHIPMENT CONT AINS NO SOLID WOODPACKING MATERIALS.
Contact information Request
to request contact information.
Other address
428-1 PARADIGM GARDEN ERODE ROAD CHOLAN NAGAR ATHUR POST KARUR 639008 IN
428-1 PARADIGM GARDEN ERODE ROAD CHOLAN NAGAR ATHUR POST KARUR IN
428-1 PARADIGM GARDEN ERODE ROAD CHOLAN NAGAR ATHUR POST KARUR
SUITE 400