RELAXO FOOTWEARS LIMITED
Address: VILLAGE LOVA KHURD JHAJJAR ROAD 21K M MILES STONE OPP DPS SCHOOL BAHADURGARH HARYANA
RELAXO FOOTWEARS LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.81 Average TEU per month: 1.58
Active Months: 6 Average TEU per Shipment: 1.46
Shipment Frequency Std. Dev.: 1.38
Shipments By Companies
Company Name Shipments
BEST BUY MANUFACTURING S A 12 shipments
RA DISTRIBUTORS INCORPORATED 2 shipments
NASSAU GROUP LLC 1 shipments
VAJ INTERNATIONAL SA 1 shipments
Shipments By HS Code
HS Code Shipments
640220 Footwear; with outer soles and uppers of rubber or plastics, upper straps or thongs assembled to the sole by plugs 12 shipments
490290 Newspapers, journals and periodicals; whether or not illustrated or containing advertising material, appearing less frequently than four times a week 1 shipments
640219 Sports footwear; (other than ski-boots, snowboard boots or cross-country ski footwear), with outer soles and uppers of rubber or plastics 1 shipments
640411 Sports footwear; tennis shoes, basketball shoes, gym shoes, training shoes and the like, with outer soles of rubber or plastics and uppers of textile materials 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 TMGB502044011203 NASSAU GROUP LLC 5197.0 kg 845320 SYNTHETIC FOOTWEAR
2024-07-12 MAEU238776213 VAJ INTERNATIONAL SA 8871.96 kg 640411 FIVE HUNDRED AND NINETY TWO CA RTONS CONTAINING:- SYNTHETI C FOOTWEAR AS PER INVOICE NO. EX0624000005 SHIPPING BILL NO S: 9534694 DT.30.04.2024 HS CODE: 64041110 & 64041120 IEC NO. 0594048923 NET WE IGHT : 7457.06 KGS
2024-05-17 MAEU237616460 BEST BUY MANUFACTURING S A 12182.79 kg 640220 1X40 HC - 1421 CARTONS ONE T HOUSAND FOUR HUNDRED AND TWENT Y ONE CARTONS CONTAINING:- SY NTHETIC FOOTWEAR AS PER MAST ER INVOICE NO.EX0623000176-177 H.S. CODE : 64022090, 640299 90 SB NO : 8699733, 8699725 D TD.28.03.2024 IEC NO. 059404 8923 NET WEIGHT 10739.30 KGS FREIGHT PREPAID
2024-05-17 MAEU237075388 BEST BUY MANUFACTURING S A 13497.78 kg 640220 1X40 HC -1449 CARTONS ONE THO USAND FOUR HUNDRED AND FORTY N INE CARTONS CONTAINING:- SYNT HETIC FOOTWEAR AS PER MASTER INVOICE NO.EX0623000173-174 H.S. CODE : 64022090, 64022090 , 64041110 SHIPPING BILL NOS: 8604232, 8604928 DT.24.03.202 4 IEC NO. 0594048923 NET WEI GHT 11959.86 KGS FREIGHT PREP AID
2024-05-10 MAEU237075221 BEST BUY MANUFACTURING S A 13154.85 kg 640220 1X40 HC -1358 CARTONS ONE THO USAND THREE HUNDRED AND FIFTY EIGHT CARTONS CONTAINING:- SY NTHETIC FOOTWEAR AS PER MAST ER INVOICE NO.EX0623000170-171 H.S. CODE : 64022090 SB NO . 8526426, 8526442 DTD. 21.03. 2024 IEC NO. 0594048923 NET WEIGHT 11477.86 KGS FREIGHT P REPAID
2024-05-03 MAEU237075278 BEST BUY MANUFACTURING S A 14881.71 kg 640220 ONE THOUSAND TWO HUNDRED AND F ORTY EIGHT CARTONS CONTAINING: - SYNTHETIC FOOTWEAR AS PER MASTER INVOICE NO.EX062300015 4-156 H.S. CODE : 64022090 S HIPPING BILL NOS: 8299257, 829 9264 DT.14.03.2024 NET WEIGH T 13390.80 KGS IEC NO. 059404 8923 FREIGHT PREPAID
2024-05-03 MAEU237075322 BEST BUY MANUFACTURING S A 14427.2 kg 640220 ONE THOUSAND ONE HUNDRED AND T WENTY CARTONS CONTAINING:- SY NTHETIC FOOTWEAR AS PER MAST ER INVOICE NO.EX0623000151-157 H.S. CODE : 64022090, 640411 10 SB NO : 8299265,8299260 DT .14.03.2024 NET WEIGHT 12929 .16 KGS IEC NO. 0594048923 F REIGHT PREPAID
2024-02-09 MAEU233809617 BEST BUY MANUFACTURING S A 13567.18 kg 640220 1X40 HC -1065 CARTONS ONE THO USAND SIXTY FIVE CARTONS CONTA INING:- SYNTHETIC FOOTWEAR AS PER INVOICE NO.EX0623000102 H.S. CODE : 64022090, 640411 20 SHIPPING BILL NOS: 5687421 DT.30.11.2023 NET WT : 12141 .05 KGS GROSS WT : 13567.35 K GS IEC NO. 0594048923 FREIGH T PREPAID
2024-02-09 MAEU233809516 BEST BUY MANUFACTURING S A 11374.47 kg 640220 1X40 HC -939 CARTONS NINE HUN DRED AND THIRTY NINE CARTONS C ONTAINING:- SYNTHETIC FOOTWEA R AS PER MASTER INVOICE NO.E X0623000098-101 H.S. CODE : 6 4022090, 64041110 SHIPPING BI LL NOS: 5686258 & 5686296, DT. 30.11.2023 GROSS WT : 11374. 50 KGS NET WT : 9990.32 KGS IEC NO. 0594048923 FREIGHT PR EPAID
2024-01-26 MAEU233490383 BEST BUY MANUFACTURING S A 14476.19 kg 640220 1X40 HC -1130 CARTONS ONE THO USAND ONE HUNDRED AND THIRTY CARTONS CONTAINING:- SYNTHETI C FOOTWEAR AS PER MASTER INV OICE NO.EX0623000097-100 H.S. CODE : 64022090 SHIPPING BIL L NOS: 5686297, 5686264 DT.30. 11.2023 GROSS WT : 14476.25 KGS NET WT : 12975.45 KGS I EC NO. 0594048923 FREIGHT PRE PAID
2024-01-26 MAEU233490461 BEST BUY MANUFACTURING S A 9350.06 kg 640220 1X40 HC -1030 CARTONS ONE THO USAND THIRTY CARTONS CONTAININ G:- SYNTHETIC FOOTWEAR AS P ER INVOICE NO.EX2423000311 SHIPPING BILL NOS: 5663329 DT. 29.11.2023 H.S. CODE : 640220 90, 64041110, 64041120, 640299 90 NET WT : 8019.95 KGS GROS S WT : 9350.05 KGS IEC NO. 05 94048923 FREIGHT PREPAID
2023-12-16 MAEU232803022 BEST BUY MANUFACTURING S A 14734.74 kg 640220 1X40 HC -1110 CARTONS ONE THO USAND ONE HUNDRED AND TEN CART ONS CONTAINING:- SYNTHETIC FO OTWEAR AS PER MASTER INVOICE NO.EX0623000085-089 H.S. COD E : 64022090, 64041110 NET W EIGHT 13281.64 KGS SHIPPING BILL NOS: 4971562 DT.29.10.202 3 & 5011233 DT.31.10.2023. IEC NO. 0594048923 FREIGHT PR EPAID
2023-12-16 MAEU232142454 BEST BUY MANUFACTURING S A 11799.95 kg 640220 1X40 HC -997 CARTONS NINE HUN DRED AND NINETY SEVEN CARTONS CONTAINING:- SYNTHETIC FOOTWE AR AS PER MASTER INVOICE NO. EX2423000257-267 NET WT : 104 37.63 KGS SHIPPING BILL NOS: 4951628, 4960996 DTD. 28-OCT-2 3 H.S. CODE : 64022090, 64041 110, 64041120 IEC NO. 05940 48923 FREIGHT PREPAID
2023-10-20 MAEU230890757 BEST BUY MANUFACTURING S A 13696.0 kg 640220 1X40 HC 1115 CARTONS ONE THOU SAND ONE HUNDRED FIFTEEN CARTO NS CONTAINING SYNTHETIC FOOTW EAR AS PER INVOICE NO EX2423 000186 SHIPPING BILL NOS 35 60215 DT29082023 HS CODE 640 22090 64041110 64029190 NET W EIGHT 1227330 KGS IEC NO 0 594048923 FREIGHT PREPAID
2022-05-29 CMDUEID0640939 RA DISTRIBUTORS INCORPORATED 6423.0 kg 490290 FOUR HUNDRED AND FIFTY FOUR CARTONS CONTAININSYNTHETIC FOOTWEAR AS PER MASTER INVOICE NO.EX2124000365-383 SHIPPING BILL NOS: 8549116, 8549155 DTD. 26.02.2022 NET WEIGHT - 3748.71 KGS IEC NO. 0594048923 FREIGHT PREPAID TAX 0993430015
2021-10-17 MEDUMW020421 RA DISTRIBUTORS INCORPORATED 4899.0 kg 640219 CONTAINING SYNTHETIC FOOTWEAR - 1X20 FT SAID TO CONTAIN 12 64 CARTONS (ONE THOUSAND T WO HUNDRED AND SIXTY FOUR CARTONS) CONTAINING SYNTHE TIC FOOTWEAR AS PER MASTER INVOICE NO.EX2124000097-0 98 SHIPPING BILL NOS: 4040 827, 4040829 DTD. 23.08.20 21 IEC NO. 0594048923 FREI GHT PREPAID NET WT :: 4353 .65 KGS =GST :: 24AAACR025 9D1ZW
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Other address
SURVEY NO 399/PAIKI - 1 VILLAGE-BHIMASAR TAL ANJAR GUJARAT - 370240
KHASRA NO 86/16 REVENUE STATE OF G DELHI DL 110081 INDIA
SURVEY NO 399/PAIKI 1 VILLAGE-BHIMASAR TAL ANJAR GUJARAT - 370240
VILLAGE LOVA KHURD JHAJJAR ROAD 21K M MILES STONE OPP DPS SCHOOL BAHADURGARH HARYANA
SURVEY NO 399/PAIKI - 1 VILLAGE-BHIMASAR TAL ANJAR GUJARAT - 370240
VILLAGE LOVA KHURD JHAJJAR ROAD 21 KM MILES STONE OPP DPS SCHOOL BAHADURGARH HARYANA INDIA
VILLAGE LOVA KHURD JHAJJAR ROAD 21K M MILES STONE OPP DPS SCHOOL