SANDIYA EXPORT PVT LTD
Address: G-10 UDYOG NAGAR PEERA GARHI
SANDIYA EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.87
Shipments By Companies
Company Name Shipments
PURVA DESIGNS INC 76 shipments
T USA Y MORNING PARTNERS LTD 16 shipments
NEWTON BUYING CORP 9 shipments
T USA Y MORNING CORP 8 shipments
MI CASA HOME LLC 1 shipments
WORLD MARKET MANAGEMENT SERVICES LLC 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 41 shipments
950510 Christmas festivity articles 20 shipments
480210 Hand-made paper or paperboard 17 shipments
630251 Table linen; of cotton, not knitted or crocheted 5 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 4 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 3 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 3 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
391890 Floor, wall or ceiling coverings; of plastics (excluding polymers of vinyl chloride), whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392490 Plastics; household articles and hygienic or toilet articles 1 shipments
441911 Tableware and kitchenware, of wood; of bamboo, bread boards, chopping boards and similar boards 1 shipments
560890 Twine, cordage or rope; knotted netting, of other than man-made textiles 1 shipments
570239 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
610130 Coats; men's or boys' overcoats, car-coats, capes, anoraks, wind-jackets and similar articles, of man-made fibres, knitted or crocheted, (excluding those of heading no. 6103) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630253 Table linen; of man-made fibres, not knitted or crocheted 1 shipments
630259 Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted 1 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 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) 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
960400 Hand sieves and hand riddles 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-28 HLCUDE1240818658 NEWTON BUYING CORP 8880.0 kg 570500 POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER8000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV POLYESTER KNITTED BATH RUGS FLOOR COVERINGS (PILED) PURCAHSE ORDER8000659229 DEPT61 SKU24-791, 23-2229 HS CODE5705.00.20.30 INV BEDLINEN, TABLE LINEN PO NO. - 3000752901 INV NO - 550 INVOICE DATE S BILL NO. - 2905191 S B DATE 2002-08-24 HS CODE - 630253 BEDLINEN, TABLE LINEN PO NO. - 3000752901 INV NO - 550 INVOICE DATE S BILL NO. - 2905191 S B DATE 2002-08-24 HS CODE - 630253 BEDLINEN, TABLE LINEN PO NO. - 3000752901 INV NO - 550 INVOICE DATE S BILL NO. - 2905191 S B DATE 2002-08-24 HS CODE - 630253 BEDLINEN, TABLE LINEN PO NO. - 3000752901 INV NO - 550 INVOICE DATE S BILL NO. - 2905191 S B DATE 2002-08-24 HS CODE - 630253 DECORATIVE ARTICLES CHRISTMAS FESTIVE/DECORATIVE ARTICLES PO 4000772926 INVOICE NO. CC/322/24-25 QUANTITY 1600 PCS/SETS S BILL NO. - 2917995 6FT XMAS GARLAND 6FT SANTA AND REINDEER SHAPE POM GARLAND 6FT SNOWMAN CANDY GARLAND 6FT CUTE GINGER BREAD GARLAND 6FT SANTA CANDY GARLAND 6FT MERRY XMAS GARLAND 6FT GREEN TREE 6FT GREEN TREE WITH MULTI COLORD POM GARLAND 6FT PEPPERMINT GARLAND INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1692 INVOICE DATE S BILL NO. - 2904604 S B DATE 2002-08-24 HS CODE - 570500 CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 INV DT. S.B.NO. S.B.DT. FREIGHT COLLECT INV NO - 1692 INVOICE DATE S BILL NO. - 2904604 S B DATE 2002-08-24 HS CODE - 570500 CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 XO/B COLLECTIVE CREATIONS O/B DEVGIRI EXPORTS CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 XO/B COLLECTIVE CREATIONS O/B DEVGIRI EXPORTS CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 XO/B COLLECTIVE CREATIONS O/B DEVGIRI EXPORTS CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678 XO/B COLLECTIVE CREATIONS O/B DEVGIRI EXPORTS S B DATE 2003-08-24 HS CODE - 630790 CONTAINER NUMBER HAMU1529230 SEAL NO 0137763 CARRIER SEAL NO HLG8920678
2024-09-14 HLCUDE12407AWQE0 NEWTON BUYING CORP 10881.0 kg 630251 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 163/EXP/24-25 P.O. NO. 1000736985 TOTAL QTY. 3033 S BILL NO. - 2607100 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 163/EXP/24-25 P.O. NO. 1000736985 TOTAL QTY. 3033 S BILL NO. - 2607100 S B DATE 2024-07-22 RN PO NO. - 3000752891 INV NO - 486 INVOICE DATE S BILL NO. - 2588830 S B DATE 2024-07-22 HS CODE - 630251 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 164/EXP/24-25 P.O. NO. 4000736985 TOTAL QTY. 2790 S BILL NO. - 2607098 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 164/EXP/24-25 P.O. NO. 4000736985 TOTAL QTY. 2790 S BILL NO. - 2607098 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 165/EXP/24-25 P.O. NO. 6000736985 TOTAL QTY. 1458 S BILL NO. - 2607089 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 165/EXP/24-25 P.O. NO. 6000736985 TOTAL QTY. 1458 S BILL NO. - 2607089 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 166/EXP/24-25 P.O. NO. 7000736985 TOTAL QTY. 3042 S BILL NO. - 2607118 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 166/EXP/24-25 P.O. NO. 7000736985 TOTAL QTY. 3042 S BILL NO. - 2607118 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 167/EXP/24-25 P.O. NO. 8000736985 TOTAL QTY.1827 S BILL NO. - 2607094 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 167/EXP/24-25 P.O. NO. 8000736985 TOTAL QTY.1827 S BILL NO. - 2607094 S B DATE 2024-07-22 RN PO NO. - 3000752891 INV NO - 486 INVOICE DATE S BILL NO. - 2588830 S B DATE 2024-07-22 HS CODE - 630251 RN PO NO. - 3000752891 INV NO - 486 INVOICE DATE S BILL NO. - 2588830 S B DATE 2024-07-22 HS CODE - 630251 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 163/EXP/24-25 P.O. NO. 1000736985 TOTAL QTY. 3033 S BILL NO. - 2607100 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 163/EXP/24-25 P.O. NO. 1000736985 TOTAL QTY. 3033 S BILL NO. - 2607100 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 163/EXP/24-25 P.O. NO. 1000736985 TOTAL QTY. 3033 S BILL NO. - 2607100 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 164/EXP/24-25 P.O. NO. 4000736985 TOTAL QTY. 2790 S BILL NO. - 2607098 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 164/EXP/24-25 P.O. NO. 4000736985 TOTAL QTY. 2790 S BILL NO. - 2607098 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 164/EXP/24-25 P.O. NO. 4000736985 TOTAL QTY. 2790 S BILL NO. - 2607098 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 165/EXP/24-25 P.O. NO. 6000736985 TOTAL QTY. 1458 S BILL NO. - 2607089 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 165/EXP/24-25 P.O. NO. 6000736985 TOTAL QTY. 1458 S BILL NO. - 2607089 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 165/EXP/24-25 P.O. NO. 6000736985 TOTAL QTY. 1458 S BILL NO. - 2607089 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 166/EXP/24-25 P.O. NO. 7000736985 TOTAL QTY. 3042 S BILL NO. - 2607118 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 166/EXP/24-25 P.O. NO. 7000736985 TOTAL QTY. 3042 S BILL NO. - 2607118 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 166/EXP/24-25 P.O. NO. 7000736985 TOTAL QTY. 3042 S BILL NO. - 2607118 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 167/EXP/24-25 P.O. NO. 8000736985 TOTAL QTY.1827 S BILL NO. - 2607094 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 167/EXP/24-25 P.O. NO. 8000736985 TOTAL QTY.1827 S BILL NO. - 2607094 S B DATE 2024-07-22 100% COTTON WOVEN MILLMADE MADEUPS INVOICE NO. 167/EXP/24-25 P.O. NO. 8000736985 TOTAL QTY.1827 S BILL NO. - 2607094 S B DATE 2024-07-22 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 XO/B CORNELL OVERSEAS HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 XO/B CORNELL OVERSEAS CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 XO/B CORNELL OVERSEAS HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258 HS CODE - 621142 CONTAINER NUMBER FANU1041865 SEAL NO 0144277 CARRIER SEAL NO HLG8921258
2024-09-14 HLCUDE12407BBWX7 NEWTON BUYING CORP 6964.0 kg 630253 TC PO NO. - 3000752875 INV NO - 476 INVOICE DATE S BILL NO. - 2370414 S B DATE 2024-07-12 HS CODE - 630253 POLYESTER BEADED BAGS 143 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. PDSD/24-25/069A INVOICE NO. PDSD/24-25/069A DATE 25-06-2024 PO NO. - 4000637303 POLYESTER BEADED BAGS 143 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. PDSD/24-25/069A INVOICE NO. PDSD/24-25/069A DATE 25-06-2024 PO NO. - 4000637303 POLYESTER BEADED BAGS 286 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 6000637303 INVOICE NO. PDSD/24-25/069B DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 286 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 6000637303 INVOICE NO. PDSD/24-25/069B DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 286 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 6000637303 INVOICE NO. PDSD/24-25/069B DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 274 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 8000637303 INVOICE NO. PDSD/24-25/069D DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 274 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 8000637303 INVOICE NO. PDSD/24-25/069D DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 274 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 8000637303 INVOICE NO. PDSD/24-25/069D DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 274 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 8000637303 INVOICE NO. PDSD/24-25/069D DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 286 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 6000637303 INVOICE NO. PDSD/24-25/069B DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 286 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 6000637303 INVOICE NO. PDSD/24-25/069B DATE 25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 137 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 7000637303 INVOICE NO. PDSD/24-25/069C DATE -25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 137 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 7000637303 INVOICE NO. PDSD/24-25/069C DATE -25-06-2024 INV NO - 269 POLYESTER BEADED BAGS 274 CTNS CONTAINING 100% POLYESTER BEADED BAGS PO NO. 8000637303 INVOICE NO. PDSD/24-25/069D DATE 25-06-2024 INV NO - 269 HANDICRAFTS OF IRON & STONE INVOICE NO 6167 DT. 13.07.2024 PO NO. - 3000824957 S BILL NO. - 2550543 S B DATE 2024-07-19 HS CODE - 680291 CONTAINER NUMBER BMOU5542290 HANDICRAFTS OF IRON & STONE INVOICE NO 6167 DT. 13.07.2024 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 XO/B BKP DESIGNS O/B PD SD EXPORTS INV NO - 269 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INV NO - 269 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420222 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 INVOICE DATE S BILL NO. - 25592230 S B DATE 2024-07-20 HS CODE - 420292 CONTAINER NUMBER BMOU5542290 SEAL NO 0144217 CARRIER SEAL NO HLG8921408 SEAL NO 0144217 CARRIER SEAL NO HLG8921408
2023-07-30 HLCUBO12306BCCT0 MI CASA HOME LLC 2865.0 kg 940490 HANDMADE BEADED PILLOW WITHPOLYFILL ONE THOUSAND THREE HUNDRED CARTONS CONTAINING HANDMADE BEADED PILLOW WITH POLYFILL FILLERS. AS PER PO 659894801, 659894802. INV.NO SDE-361/23 DT 14-JUNE-2023 VALUE US$ 34200.00 TOTAL PCS 5200 PCS TOTAL CTNS 1300 NOS. NET WT.1564.50 KGS, GR.WT 2864.50 KGS CBM 63.143 HTS CODE 94049000 SHIPPING BILL NO 1941198 DTD 22/06/2023 IEC CODE. 0508075424 FREIGHT PREPAID DDC PREPAID ACD PREPAID ONCORRIAGE PREPAID DO CHARGES PREPAID PLS SEND ARRIVAL NOTICE 5 DAYS PRIOR TO ARRIVAL AT PORT TO BELOW E-MAIL ID LOGISTICSSANDIYAEXPORTS.COM
2023-01-07 AJIQ640112006281 PURVA DESIGNS INC 5968.0 kg 630790 COTTON POLYESTER MADE UP OF KITCHEN TOWEL NAPNAPKIN & HANDMADE PILLOW WITH POLYFILL FILLE RS
2022-11-19 PGSMNSPNYK165903 PURVA DESIGNS INC 6365.0 kg 940490 H S CODE 94049000 HANDMADE PILLOW WITH POLYFI.
2022-09-12 MAEU220426859 NEWTON BUYING CORP 9635.37 kg 630251 HS630790 HS420292 HS680291 R N PO: 8000385628 SB NO: 2855 094 SB DATE: 16-07-2022 INV NO: 509 HS CODE: 630251 -O/ B OVERSEAS TRADE LINKERS O/B PD SD EXPORTS RN PO: 7000385 628 SB NO: 2855094 SB DATE: 16-07-2022 INV NO: 509 HS C ODE: 630251 PO: 3000381835 SB NO: 3110625 SB DATE: 27-07 -2022 INV NO: 121 HS CODE: 6 30790 POTLI BAGS & WINE BAGS POTLI BAGS & WINE BAGS PO TLI BAGS & WINE BAGS POTLI B AGS & WINE BAGS POTLI BAGS & WINE BAGS POTLI BAGS & WIN E BAGS 1 PO: 1000403451 SB NO: 3028764 SB DATE: 23-07-2 022 INV NO: 130A HS CODE: 6 80291 1 PO: 4000403451 SB N O: 3028764 SB DATE: 23-07-202 2 INV NO: 130A HS CODE: 680 291 1 PO: 6000403451 SB NO: 3028764 SB DATE: 23-07-2022 INV NO: 130A HS CODE: 68029 1 1 PO: 7000403451 SB NO: 3028764 SB DATE: 23-07-2022 INV NO: 130A HS CODE: 680291 1 PO: 8000403451 SB NO: 30 28764 SB DATE: 23-07-2022 IN V NO: 130A HS CODE: 680291 PO: 5000382254 SB NO: 3110425 SB DATE: 27-07-2022 INV NO: 133 HS CODE: 420292 BAGS & POUCHES BAGS & POUCHES BAGS & POUCHES BAGS & POUCHES BA GS & POUCHES BAGS & POUCHES BAGS & POUCHES BAGS & POUCHE S BAGS & POUCHES BAGS & POUC HES BAGS & POUCHES BAGS & P OUCHES
2022-09-12 MAEU219901612 NEWTON BUYING CORP 9192.66 kg 630251 HS950510 S.B NUMBER :2854715 S.B DATE : 2022-07-16 IN VOICE NO. : 504 H.S CODE : 6 30251 PO NO. 7000385605 -O /B PD SD EXPORTS S.B NUMBER:2 854715 S.B DATE :2022-07-16 INVOICE NO.504 H.S CODE :630 251 PO NO. 8000385605 DESK SIGN DESKSIGN DESKSIGN DESK SIGN DESKSIGN DESKSIGN DES KSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN D ESKSIGN DESKSIGN DESKSIGN D ESKSIGN DESKSIGN DESKSIGN DESKSIGN
2022-09-12 MAEU219901335 NEWTON BUYING CORP 3100.81 kg 630251 HS630259 HS940490 DES: POLYE STER PO: 4000385605 SB NO: 2 854448 SB DATE: 16-07-2022 I NV NO: 501 CONTAINER NO:: MS KU1265674 HS CODE: 630251 -O /B ATIRA DESIGNS PVT.LTD. CUS HION DES: 100% COTTON PO: 3 000319476 SB NO: 2686913 SB DATE: 2022-07-08 INV NO: 4696 0/2022-23 CONTAINER NO:: MSKU 1265674 HS CODE:940490 CUSH ION CUSHION CUSHION CUSHION
2022-09-12 MAEUA19901335 NEWTON BUYING CORP 10215.98 kg 630251 HS630259 HS950510 HS630790 D ES: POLYESTER PO: 1000385605 SB NO: 2854448 SB DATE: 16-0 7-2022 INV NO: 501 CONTAINE R NO:: TCNU4121536 HS CODE: 6 30251 -O/B PD SD EXPORTS DES : POLYESTER PO: 6000385605 SB NO: 2854448 SB DATE: 16-07 -2022 INV NO: 501 CONTAINER NO:: TCNU4121536 HS CODE: 630 251 DESKSIGN DES: MANGO WOO D PO: 4000382321 SB NO: 2833 717 SB DATE: 15-07-2022 INV NO: 0118B CONTAINER NO:: TCN U4121536 HS CODE: 950510 DES KSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN DE SKSIGN DESKSIGN DESKSIGN D ESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN DESKSIGN
2022-08-30 MAEU219902121 NEWTON BUYING CORP 7445.39 kg 610130 HS610130 RN POLYESTER PO NO :1000385628 INV:506 SB NO:2 853525 DT:16-JUL-22 - O/B AMAN EXPORTS RN POLYESTER IN V:506 SB NO:2853525 DT:16-JUL -22 PO NO:4000385628 RN POL YESTER INV:506 SB NO:2853525 DT:16-JUL-22 PO NO:600038562 8 100% POLYESTER FAUR FUR WOV EN BOY JACKET WITH 100% POLY ESTER WOVEN LINING WITH ZIPPE R AEI/0205/2022-23 DATE :16. 07.2022 DC#:892 SB NO:28791 24 DT:18-JUL-22
2022-08-22 PGSMNSPNYK160568 PURVA DESIGNS INC 10219.0 kg 950510 H S CODE 95051000 ARTICLES OF CHRISTMAS FESTI.
2022-08-16 PGSMNSPNYK159953 PURVA DESIGNS INC 7991.0 kg 950510 H S CODE 95051000 ARTICLES OF CHRISTMAS FESTI.
2022-08-11 PGSMNSPHOU160682 PURVA DESIGNS INC 12460.0 kg 630493 H S CODE 630493 630790 630492 JUTE POLYSTER C.
2022-07-28 PGSMNSPSAV159405 PURVA DESIGNS INC 5537.0 kg 940490 HS CODE 94049000 HAND MADE PILLOW WITH POLYFI.
2022-07-21 PYMNDEL220735384 T USA Y MORNING PARTNERS LTD 5897.0 kg 950510 ARTICLES FOR CHRISTMAS DECORATIONS-TREE
2022-07-16 PGSMNSPNYK158952 PURVA DESIGNS INC 17120.0 kg 950510 H S CODE 95051000 HANDICRAFT ARTICLES OF COMPON
2022-07-16 PGSMNSPNYK158935 PURVA DESIGNS INC 4422.0 kg 940490 HS CODE 94049000 HANDMADE PILLOW WI TH POLYFI.
2022-07-12 PGSMNSPNYK158511 PURVA DESIGNS INC 10002.0 kg 940490 H S CODE 94049000 63079090 HANDMADE PILLOW WI. H S CODE 94049000 63079090 HANDMADE PILLOW WI.
2022-07-03 PGSMNSPNYK158117 PURVA DESIGNS INC 4588.0 kg 940490 H S CODE 94049000 63079099 HANDMADE PILLOW WI.
2022-06-28 SQSTGG1G029197 WORLD MARKET MANAGEMENT SERVICES LLC 1678.0 kg 150990 TP 18 EMBR PMPKN NAT/IVR TP 18 EMBR PMPKN NAT/IVR TP 14X28 TRPL PMPKN NAT/IVR
2022-06-16 PGSMNSPNYK155203 PURVA DESIGNS INC 34507.0 kg 940490 H S CODE 94049000 63079090 HAND MADE PILLOW WS H S CODE 94049000 63079090 HAND MADE PILLOW WS H S CODE 94049000 63079090 HAND MADE PILLOW WS H S CODE 94049000 63079090 HAND MADE PILLOW WS H S CODE 94049000 63079090 HAND MADE PILLOW WS H S CODE 94049000 63079090 HAND MADE PILLOW WS
2022-06-16 PGSMNSPNYK159271 PURVA DESIGNS INC 10836.0 kg 950510 HS CODE 95051000 HANDICRAFT ARTICLES OF COMPRO RATION
2022-06-11 PGSMNSPHOU155697 PURVA DESIGNS INC 8585.0 kg 630492 HS CODE 63049260 630 79090 MADE UP KITCH EN T.
2022-06-09 PGSMNSPNYK156365 PURVA DESIGNS INC 18066.0 kg 940490 HS CODE 94049000 HANDMADE PILLOW WITH POLYFIL. HS CODE 94049000 HANDMADE PILLOW WITH POLYFIL. HS CODE 94049000 HANDMADE PILLOW WITH POLYFIL.
2022-06-07 MAEU218361426 NEWTON BUYING CORP 7725.26 kg 630259 DES: POLYESTER PO: 1000244598 SB NO: 9890923 SB DATE: 22- APR-22 INV NO: 152 HS CODE: 630259 - O/B K G PETROCHEM/ SANDIYA EXPORTS /ROYAL EXPO. DES: POLYESTER PO: 4000244598 SB NO: 9890923 SB DATE: 22- APR-22 INV NO: 152 HS CODE: 630259. DES: POLYESTER PO: 6000244598 SB NO: 9890923 SB DATE: 22- APR-22 INV NO: 152 HS CODE: 630259. DES: TERRY TOWEL PO: 10002590 18 SB NO: 1057581 SB DATE: 2 9-APR-22 INV NO: 67 HS CODE : 630260. DES: HANDICRAFTS ITEMS PO: 80 00214995 SB NO: 9960848 SB D ATE: 26-APR-22 INV NO: 4327 HS CODE: 950590.
2022-06-03 PGSMNSPHOU155257 PURVA DESIGNS INC 9384.0 kg 630790 HS CODE 63079020 630 49260 63049229 630790 90E RUNNERS P LACEMATS
2022-05-02 PGSMNSPNYK153760 PURVA DESIGNS INC 22892.0 kg 950510 H S CODE 95051000 94049000 HANDICRAFT ARTICLELOW WITH POLYFILL FILLERS H S CODE 95051000 94049000 HANDICRAFT ARTICLELOW WITH POLYFILL FILLERS H S CODE 95051000 94049000 HANDICRAFT ARTICLELOW WITH POLYFILL FILLERS
2022-04-27 PGSMNSPNYK151960 PURVA DESIGNS INC 19254.0 kg 950510 H S CODE 95051000 94049000 HANDICRAFT ARTICLELOW WITH POLYFILL FILLERS H S CODE 95051000 94049000 HANDICRAFT ARTICLELOW WITH POLYFILL FILLERS
2022-03-07 PGSMNSPHOU148476 PURVA DESIGNS INC 5573.0 kg 940490 HS CODE 94049099 HAND MADE PILLOW WITH POLYFI.
2022-03-02 PGSMNSPHOU147722 PURVA DESIGNS INC 3038.0 kg 940490 HS CODE 94049099 HAND MADE PILLOW WITH POLYFI.
2022-02-20 PGSMNSPNYK147104 PURVA DESIGNS INC 6760.0 kg 940490 HS CODE 94049099 HANDMADE PILLOW WITH POLYFIL.
2022-02-20 PGSMNSPNYK147190 PURVA DESIGNS INC 6723.0 kg 940490 H S CODE 94049099 HANDMADE PILLOW WITH POLYFI.
2022-02-20 PGSMNSPNYK147069 PURVA DESIGNS INC 6305.0 kg 940490 H S CODE 94049099 HANDMADE PILLOW WITH POLYFI.
2022-02-20 PGSMNSPNYK147961 PURVA DESIGNS INC 5555.0 kg 940490 H S CODE 94049000 HANDMADE PILLOW WITH POLYFI.
2022-02-10 PGSMNSPHOU146006 PURVA DESIGNS INC 14136.0 kg 630790 H S CODE 63079090 63049260 63049229 63025300 APRONS
2022-02-06 PGSMNSPHOU145875 PURVA DESIGNS INC 7494.0 kg 940490 HS CODE 94049099 HAND PILLOW WITH POLY FILL F. HS CODE 94049099 HAND PILLOW WITH POLY FILL F.
2022-02-06 PGSMNSPHOU145882 PURVA DESIGNS INC 18180.0 kg 441911 H S CODE 44191100 68022190 CHOPPING BOARD MAD.
2022-01-23 PGSMNSPNYK145811 PURVA DESIGNS INC 7451.0 kg 940490 HS CODE 94049099 HANDMADE PILLOW WITH POLYFIL. HS CODE 94049099 HANDMADE PILLOW WITH POLYFIL.
2022-01-20 PGSMNSPNYK145108 PURVA DESIGNS INC 3227.0 kg 940490 HS CODE 94049099 HANDMADE PILLOW WITH POLYFIL.
2022-01-14 PGSMNSPNYK144238 PURVA DESIGNS INC 11751.0 kg 950510 HS CODE 95051000 HANDICRAFT ARTICLES OF COMPRTION
2022-01-14 PGSMNSPNYK144755 PURVA DESIGNS INC 10730.0 kg 950510 HS CODE 95051000 ARTICLES OF MDF LAC Q AND BE.
2022-01-14 PGSMNSPNYK144760 PURVA DESIGNS INC 9807.0 kg 940490 H S CODE 94049099 HANDMADE PILLOW WITH POLYFI. H S CODE 94049099 HANDMADE PILLOW WITH POLYFI. H S CODE 94049099 HANDMADE PILLOW WITH POLYFI.
2022-01-13 PGSMNSPNYK145134 PURVA DESIGNS INC 12222.0 kg 950510 H S CODE 95051000 ARTICLES FOR MDF LACQ BEADSWOOD LACQ BEADS FOR CHRISTMAS FESTIVITIES
2022-01-10 PGSMNSPHOU143675 PURVA DESIGNS INC 8494.0 kg 940490 HS CODE 94049099 HAND PILLOW WITH PO LYFILL F. HS CODE 94049099 HAND PILLOW WITH PO LYFILL F.
2021-11-21 PGSMNSPHOU140774 PURVA DESIGNS INC 6994.0 kg 940490 HS CODE 94049099 630 49999 HANDMADE PILL OW WS MADE O F COTTON THREAD AN D WOODEN ROD OF EU CALYPTUS WOOD FOR WALL DCOR
2021-11-17 PGSMNSPSAV144854 PURVA DESIGNS INC 4410.0 kg 940490 H S CODE 94049099 HANDMADE PILLOW WITH POLYFI.
2021-11-15 PGSMNSPHOU139339 PURVA DESIGNS INC 6732.0 kg 441400 HS CODE44140000HANDICRAFT FRAMES OF MANGO WO WALL DECOR
2021-11-03 PGSMNSPHOU138157 PURVA DESIGNS INC 4092.0 kg 940490 HS CODE 94049099 HANDMADE PILLOW COVER WITH S.
2021-10-28 PGSMNSPNYK138733 PURVA DESIGNS INC 22484.0 kg 441400 HS CODE 44140000 95 051000 HANDICRAFT FRAMES COMPREESSED WOO D LACQ AND BEADS F OR CHRISTMAS DECO RATION
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