RANIKA EXPORT DESIGN UDYOG MARG SECTOR
Address: APM TERMINALS INDIA PRIVATE LIMITED O/B RANIKA EXPORTS DESIGN UDYOG MARG SECTOR-8 C-27 RANIKA EXPORTS DESIGN NOIDA 201301 INDIAX
RANIKA EXPORT DESIGN UDYOG MARG SECTOR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.46
Active Months: 3 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 4 shipments
Shipments By HS Code
HS Code Shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701890 Glass; articles thereof, statuettes and other ornaments of lamp worked glass, other than imitation jewellery 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-09 HLCUDE1250227986 NEWTON BUYING CORP 8017.0 kg 630291 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 6000374793 INV 931M2425 DATED 03.02.2025 TOTAL CTN- 158 TOTAL QTY- 790 PCS/SETS 100% COTTON TUFTED BAT RUGS ( PIECE DYED) PO 6000374793 INV 931M2425 DATED 03.02.2025 TOTAL CTN- 158 TOTAL QTY- 790 PCS/SETS 100%
2025-04-02 HLCUDE1250249231 NEWTON BUYING CORP 7047.0 kg 680291 100% COTTON LADIES CLUTCH BAG INVOICE RED/10327/25 DT. 12.02.2025 PO NO. - 1000103756 INV NO - 103247 INVOICE DATE S BILL NO. - 8212891 100% COTTON LADIES CLUTCH BAG INVOICE RED/10327/25 DT. 12.02.2025 PO NO. - 1000103756 INV NO - 103247 INVOICE DATE S BI
2025-03-24 HLCUDE1250220011 NEWTON BUYING CORP 4155.0 kg 392690 LADIES HAND BAG INVOICE NO. RED/10238/25 DT. 25.01.2025 PO NO. - 1000166008 S BILL NO. - 7751334 S B DATE 2030-01-25 HS CODE - 392690 LADIES HAND BAG INVOICE NO. RED/10238/25 DT. 25.01.2025 PO NO. - 1000166008 S BILL NO. - 7751334 S B DATE 2030-01-25 HS C
2025-02-12 HLCUDE1241281190 NEWTON BUYING CORP 14220.0 kg 701890 TABLE KITCHEN 257 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3005 INVOICE DATE 30/11/2024 TABLE KITCHEN 257 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3005 INVOICE DATE 30/11/2024 TABLE KITCHEN 257 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3005 INVOICE DATE 30/11/2024 LADIES HAND BAG INVOICE RED/10129/24 PO NO. - 1000165938 S BILL NO. - 6854534 S B DATE 2024-12-28 HS CODE - 701890 CONTAINER NUMBER FANU3607801 TABLE KITCHEN 1305 - ONE THOUSAND THREE HUNDRED & FIVE CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE NOTIFY - TABLE KITCHEN 1305 - ONE THOUSAND THREE HUNDRED & FIVE CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE NOTIFY - LADIES HAND BAG INVOICE RED/10130/24 DT. 24.12.2024 PO NO. - 4000165938 S BILL NO. - 6854529 S B DATE 2024-12-28 HS CODE - 701890 TABLE KITCHEN 433 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3006 INVOICE DATE 30/11/2024 TABLE KITCHEN 433 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3006 INVOICE DATE 30/11/2024 TABLE KITCHEN 433 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3006 INVOICE DATE 30/11/2024 TABLE KITCHEN 433 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3006 INVOICE DATE 30/11/2024 TABLE KITCHEN 433 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3006 INVOICE DATE 30/11/2024 LADIES HAND BAG INVOICE RED/10131/24 DT. 24.12.2024 PO NO. - 6000165938 S BILL NO. - 6854548 S B DATE 2024-12-28 HS CODE - 701890 TABLE KITCHEN 204 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3007 INVOICE DATE 30/11/2024 TABLE KITCHEN 204 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3007 INVOICE DATE 30/11/2024 TABLE KITCHEN 204 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3007 INVOICE DATE 30/11/2024 TABLE KITCHEN 204 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3007 INVOICE DATE 30/11/2024 LADIES HAND BAG INVOICE RED/10132/24 DT. 24.12.2024 PO NO. - 7000165938 S BILL NO. - 6854562 S B DATE 2024-12-28 HS CODE - 701890 TABLE KITCHEN 178 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3008 INVOICE DATE 30/11/2024 TABLE KITCHEN 178 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3008 INVOICE DATE 30/11/2024 TABLE KITCHEN 178 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3008 INVOICE DATE 30/11/2024 TABLE KITCHEN 178 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3008 INVOICE DATE 30/11/2024 TABLE KITCHEN 178 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3008 INVOICE DATE 30/11/2024 LADIES HAND BAG INVOICE RED/10133/24 DT. 24.12.2024 PO NO. - 8000165938 S BILL NO. - 6854543 S B DATE 2024-12-28 HS CODE - 701890 TABLE KITCHEN 233 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3009 INVOICE DATE 30/11/2024 TABLE KITCHEN 233 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3009 INVOICE DATE 30/11/2024 TABLE KITCHEN 233 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3009 INVOICE DATE 30/11/2024 TABLE KITCHEN 233 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3009 INVOICE DATE 30/11/2024 TABLE KITCHEN 233 CARTONS TABLE KITCHEN OR OTHER HOUSE HOLD OF MANGO & ACACIA WOOD ARTWARE INVOICE NEW-3009 INVOICE DATE 30/11/2024 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 6000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 6000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 7000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 7000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 8000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 8000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 2000227486 500 BOXES TOTAL QTY 2000 PCS INV NO - 2176 INVOICE DATE 100% COTTON KNITTED BLANKET HS CODE 63013000 PO NUMBER 2000227486 500 BOXES TOTAL QTY 2000 PCS INV NO - 2176 INVOICE DATE HANDICRAFTS OF ALUMINIUM ARTWARES PO NO. - 4000267472 INV NO - 3422 INVOICE DATE S BILL NO. - 6869791 S B DATE 2024-12-30 HANDICRAFTS OF ALUMINIUM 133 CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARE NET WT 1984.500 KGS GROSS WT 2194.500 KGS CBM 7.038 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7128 DT. 13.12.2024 PO NO. - 1000270863 S BILL NO. - 6763273 S B DATE 2024-12-26 HANDICRAFTS OF WOODEN HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7132 DT. 13.12.2024 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7129 DT. 13.12.2024 PO NO. - 4000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7129 DT. 13.12.2024 PO NO. - 4000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7130 DT. 13.12.2024 PO NO. - 6000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7130 DT. 13.12.2024 PO NO. - 6000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7131 DT. 13.12.2024 PO NO. - 7000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7131 DT. 13.12.2024 PO NO. - 7000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7132 DT. 13.12.2024 PO NO. - 8000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 HANDICRAFTS OF WOODEN, IRON, GLASS, STONE & ALUMINIUM INVOICE NO 7132 DT. 13.12.2024 PO NO. - 8000270863 INV NO - 7128 INVOICE DATE S BILL NO. - 6763273 PO 1000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 1000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 1000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 XO/B BKP DESIGNS XO/B KANODIA GLOBAL XO/B GULATI OVERSEAS O/B DECORATIVE CRAFTS INTERNATIONAL EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. EXPEDITORS INTERNATIONAL 5757 WEST CENTURY BLVD SUITE 200 LOS ANGELES CA 90045 U.S.A. CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 4000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 4000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 4000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 4000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 4000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 6000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 6000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 6000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 6000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 7000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 7000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 7000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 7000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 7000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 8000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 8000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 8000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 8000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 PO 8000267469 INV NO - 984 INVOICE DATE S BILL NO. - 6855784 S B DATE 2024-12-28 HS CODE - 441920 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S BILL NO. - 6950851 S B DATE 2025-01-01 HS CODE - 940440 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S BILL NO. - 6950851 S B DATE 2025-01-01 HS CODE - 940440 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 HS CODE - 761510 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 INV NO 3422,3423,3424,3425 INV DATE 29-DEC-2024 SB NO 6869791 SB DATE 30/12/2024 PO NO; 4000267472,6000267472,70002674 72,8000267472 HS CODE 76169990 IEC 0501067141 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909 S B DATE 2024-12-26 HS CODE - 680291 CONTAINER NUMBER FANU3607801 SEAL NO 0162765 CARRIER SEAL NO HLG8912909
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APM TERMINAL INDIA PVT LTD O/B RANIKA EXPORTS DESIGN UDYOG MARG SECTOR-8 C-27 RANIKA EXPORTS DESIGN NOIDA 201301 INDIAX
APM TERMINALS INDIA PRIVATE LIMITED O/B RANIKA EXPORTS DESIGN UDYOG MARG SECTOR-8 C-27 RANIKA EXPORTS DESIGN NOIDA 201301X