QUALITY EXPORT
Address: LAKHRI FAZALPUR MORADABAD UP 244001 INDIA
QUALITY EXPORT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.28 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 0.57
Shipments By Companies
Company Name Shipments
NANTUCKET DISTRIBUTING COMPANY LLC 3 shipments
REWINED CANDLE DBA DAYDREAMER CONCE 2 shipments
CANARM 709 EAST MAIN 1 shipments
ELK GROUP 1 shipments
FOLIOT FURNITURE PACIFIC INC 1 shipments
REWINED LLC 1 shipments
TEJADA PRODUCE CORP 1 shipments
Shipments By HS Code
HS Code Shipments
702000 Glass; articles n.e.c. in chapter 70 3 shipments
761699 Aluminium; articles n.e.c. in heading 7616 3 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
843860 Machinery; industrial, for the preparation of fruits, nuts or vegetables 1 shipments
940320 Furniture; metal, other than for office use 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
940550 Lamps and light fittings; non-electric 1 shipments
970190 Artwork; collages and similar decorative plaques 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-12 MEDUJ7175139 CANARM 709 EAST MAIN 3225.0 kg 940389 TOTAL 1X40 CONTAINER ONLY TOTAL 400 CARTONS ONLY TOTAL FOUR HUNDRED CARTO NS ONLY INDIA N HANDICRAF TS OF IRON, MANGO WOOD, MA RBLE, MDF & ALUMINIUM. I NV. NO. : QE/SH/1442/24 DT 13.03.2024 S .B NO. : 8539649 DT 22.0 3.202 4 IEC. NO. : 2905000163 P.O. NO. : 010639U T OTAL QTY : 400 PCS H.S.C ODE: 9 4038900, 94036000, 9 4032090 TOTAL GROSS WE IG HT : 3225.000 KGS TOTAL NET WEIGHT : 226 6.000 KGS FREIGHT PREPAID
2023-11-08 PYRRPYRR2332709 TEJADA PRODUCE CORP 24721.0 kg 843860 VEGETABLES AND FRUITS
2023-10-07 MEDUZW439455 6597.0 kg 761699 INDIAN HANDICRAFTS OF ALUM INIUM,IRON& MANGO WOOD P O: 60082696 HS CODE: 761 69990,442 19990 INVOICE: QE/FW/1410/23 DT: 28-07- 2 023 S.BILL NO: 3406485 DATE:23-08-2023 IE C CO DE: 2905000163 FREIGHT C OLLECT NOT AN NVOCC DIRE CT BL/ NO HBL INVOLVED INVOIC ING PARTY DHL LOG ISTICS PVT LTD 101 A, S ILVER UTOPIA, CARDINA L GRACIAS ROAD, C HAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 2 7AAACM6824H1ZG
2023-08-20 MEDUIV483561 FOLIOT FURNITURE PACIFIC INC 9865.0 kg 940320 1X40HC SAID TO CONTAIN 1 924 (ONE THOUSAND NINE HUN DRED TWENTY FOUR) CARTONS CONTAININGINDIAN HANDIC RAFTS OF STAINLESS STEEL & I RON AS PER INVOICE NO: QE/SH/1390/23 DT 13/ 06/20 23 S/BILL NO: 1993190 DT 24/06/2023 IEC NO: 2905 000163 P.O. NO: 45000494 37 TOTAL QTY: 2600 PCS H.S.CODE: 94032090 NET WT: 7488.00 KGS
2023-08-01 MEDUIV452277 6384.0 kg 940550 INDIAN HANDICRAFTS OF ALUM INIUM, IRON & GLASS PO: 60076478 INVOICE: QE/FW/ 1388/23 DT: 27-05-2023 S. BILL NO: 1782403 S. BILL DATE: 15-06-2023 IE C : 2905000163 HS COD E: 94055000, 76169990 FRE IGHT COLLECT NOT AN NVOC C DIRECT BL / NO HBL INV OLVED. INVOICING PARTY DHL LOGISTICS PVT LTD 1 01 A, SILVER UTOPIA, C ARDINAL GRACIAS RO AD, CH AKALA, ANDHERI (E), MUMB AI 400 099, INDIA GST NO: 27AAACM6824H1ZG
2022-11-20 MEDUO2174342 NANTUCKET DISTRIBUTING COMPANY LLC 795.0 kg 732690 OTHER ARTICLES OF MANGO WO OD W/IRON & HANDICRAFTS OF IRON ARTWARES S.BILL NO : 1931707 DTD.19.10.2022 IEC NO : 2905000163 HS CODE :73269099,44219190 P.O# : 4280268 =O/B QUAL ITY EXPORTS LAKHRI FAZAL PUR, DELHI ROAD MORADABA D. 244001 (INDIA)
2022-10-03 BANQDEL2519210 REWINED CANDLE DBA DAYDREAMER CONCE 2886.0 kg 702000 INDIAN HANDICRAFTS OF GLASS. 740 CARTONS SB NO. 3713580 DT. 24.08.2022 TOTAL QTY. 740 SETS PO NO. 459192 NET WT 1554.000 KGS INVOICE NUMBER & DATE QE SH 1328 22 & 6 6 22 HS-CODE 70200090 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-07-30 MEDUI9297769 NANTUCKET DISTRIBUTING COMPANY LLC 4006.0 kg 761699 INDIAN HADNICRFATS OF ALUM INIUM,IRON,GLASS S.BILL NO: 1868167 DTD.03.06.2022 INV. NO: Q E/TM/1327/22 DTD. 25.05.2022 IEC NO : 29050 00163 HS CODE :761 69990,73269099,70200090 P.O# : 4265226 = O/B QUA LITY EXPORTS LAK HRI FAZA LPUR, DELHI ROAD MORADAB AD. 24400 1 (INDIA)
2022-05-06 BANQDEL2501747 REWINED LLC 3264.0 kg 702000 INDIAN HANDICRAFTS OF GLASS & ACACIA WOOD. SB NO. 8803585 DT.09.03.2022 TOTAL QTY. 1360 SETS PO NO. 458204 NET WT 1672.800 KGS INVOICE NUMBER & DATE QE SH 1284 21 & 09 03 22 HS-CODE 70200090 44219990 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2022-05-02 MEDUI8052033 NANTUCKET DISTRIBUTING COMPANY LLC 387.0 kg 761699 INDIAN HADNICRFATS OF ALUM INIUM S.BILL NO: 9207455 D TD.25.03.2022 INV. NO: QE/ TM/1311/22 DTD. 14.03.2022 IEC NO : 2905000163 HS CO DE : 76169990 P.O# : 42579 90 = O/B QUALITY EXPORTS L AKHRI FAZALPUR, DELHI ROAD MORADABAD.244001 (INDIA
2022-04-24 OERT173702L00219 ELK GROUP 366.0 kg 970190 HANDICRAFTS OF IRON GLASS
2021-01-28 BANQDEL2472762 REWINED CANDLE DBA DAYDREAMER CONCE 1960.0 kg 702000 INDIAN HANDICRAFTS OF GLASS & WOOD ARTWARES INVOICE NO. QE SH 1207 20 DT. 04-11-2020 S BILL NO. 7188580 14.12.2020 IEC NO. 2905000163 PO NO. - 457364 NET WT. 984.000 KGS. HS-CODE 70200090, 44219990
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Other address
1 LAKHRI FAZALPUR DELHI ROAD MORADABAD IN
KILOMETRO 6 AUTOPISTA CAMBITA
SIKKA BHAWAN KOTHIWAL NAGAR MORADABAD 244001 INDIA