SANKALP INTERNATIONAL V K I AREA F
Address: 944 ROAD NO 14 JAIPUR 302013 INDIA
SANKALP INTERNATIONAL V K I AREA F's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 13 shipments
WINNERS MERCHANTS INTERNATIONAL L 1 shipments
Shipments By HS Code
HS Code Shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 13 shipments
940320 Furniture; metal, other than for office use 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-04-30 HLCUBO12503AXWB8 NEWTON BUYING CORP 5550.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 27.03.2025 CONTAINER NO.HLBU-199603-0( 40)HC RFID E-SEAL NO. SPPL40148453 S/LINE SEAL NO. HLG8800337 PO NO. 30-363379 INVOICE NO. SI-18584 DATE. 26.03.2025 TOTAL PKGS 118 TOTAL QTYS 1
2023-10-10 MAEU230972430 WINNERS MERCHANTS INTERNATIONAL L 14349.64 kg 940320 149 CARTONS SIDE BOARD 2 DOOR HS CODE: 940320 WOODEN FURN ITURE ITEMS HS CODE : 9403600 0 IEC CODE : 1399000594 SB. NO. 3801047 DT 08.09.2023 RFID E-SEAL NO. : SPPL026853 63 S/LINE SEAL NO. : ML-IN05 42917 PO NO.: 25-459082 DT. 28.07.2023 INVOICE NO.: SI-1 7022 DATE. 07.09.2023 TOTAL PKGS : 44 TOTAL QTYS.: 220 GROSS WT : 4890.000 KGS NET W EIGHT: 4690.400 KGS SB. NO. 3 801199 DT 08.09.2023 RFID E-SEAL NO. : SPPL02685364 S/ LINE SEAL NO. : ML-IN0542965 PO NO.: 25-459293 DT. 28.07 .2023 INVOICE NO.: SI-17023 D ATE. 08.09.2023 TOTAL PKGS : 279 TOTAL QTYS.: 279 GROSS WT : 9460.000 KGS NET WEIGHT : 8489.500 KGS CONTAINER: MRS U5052180 SUDU6988622 130 CAR TONS SIDE BOARD 2 DOOR WITH RO 16 CARTONS BOOK SHELF ACACIAI RON HTS CODE 940320 14 CART ONS TELEPHONE STAND 1 DRAWER 14 CARTONS WOOD BED SIDE 1 DR 1 DOOR
2023-09-06 MAEU228837344 NEWTON BUYING CORP 1989.94 kg 940360 WOODEN FURNITURE ITEMS HTS CO DE : 94036000 IEC CODE : 1399 000594 SB. NO. DT 08.07.202 3 CONTAINER NO.MRKU-331743-5 ( 40)HC RFID E-SEAL NO. : S PPL02223475 S/LINE SEAL NO. : ML-IN3527628 PO NO.: 30-023 636 DT. 10.05.2023 INVOICE N O.: SI-16889 DATE. 07.07.2023 TOTAL PKGS : 120 TOTAL QTY S : 120 PO NO. - 3000023636 HS CODE - 940360 CONTAINER N UMBER: MRKU3317435 SEAL NO: MRKU3317435
2023-07-20 HLCUBO1230603593 NEWTON BUYING CORP 290.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 09.06.2023 CONTAINER NO.FANU-112146-7( 40)HC RFID E-SEAL NO. SPPL02223429 S/LINE SEAL NO. HLG5960488 PO NO. 20-930490 DT. 28.03.2023 INVOICE NO. SI-16830 DATE. 08.06.2023 TOTAL PKGS 8 TOTAL QTYS 8 HS CODE - 940360 CONTAINER NUMBER FANU1121467 SEAL NO SPPL02223429 CARRIER SEAL NO HLG5960488
2023-05-08 HLCUBO1230428812 NEWTON BUYING CORP 6660.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 07.04.2023 CONTAINER NO.TGBU-617021-0( 40)HC RFID E-SEAL NO. SPPL02223307 S/LINE SEAL NO. HLG5955517 PO NO. 40-880074 DT. 03.03.2023 INVOICE NO. SI-16596 DATE. 06.04.2023 TOTAL PKGS 124 TOTAL QTYS 124 PO NO. 60-880074 DT. 03.03.2023 INVOICE NO. SI-16597 DATE. 06.04.2023 TOTAL PKGS 134 TOTAL QTYS 134 PO NO. 70-880074 DT. 03.03.2023 INVOICE NO. SI-16598 DATE. 06.04.2023 TOTAL PKGS 22 TOTAL QTYS 22 PO NO. - 4000880074 6000880074 7000880074 HS CODE - 940360 CONTAINER NUMBER TGBU6170210 SEAL NO SPPL02223307 CARRIER SEAL NO HLG5955517
2023-05-08 HLCUBO1230428907 NEWTON BUYING CORP 6580.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 07.04.2023 CONTAINER NO.DRYU-963034-3( 40)HC RFID E-SEAL NO. SPPL02223306 S/LINE SEAL NO. HLG5955513 PO NO. 10-880074 DT. 03.03.2023 INVOICE NO. SI-16594 DATE. 06.04.2023 TOTAL PKGS 169 TOTAL QTYS 169 PO NO. 40-880074 DT. 03.03.2023 INVOICE NO. SI-16595 DATE. 06.04.2023 TOTAL PKGS 111 TOTAL QTYS 111 PO NO. - 1000880074 4000880074 HS CODE - 940360 CONTAINER NUMBER DRYU9630343 SEAL NO SPPL02223306 CARRIER SEAL NO HLG5955513
2023-05-08 HLCUBO1230428929 NEWTON BUYING CORP 6640.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 07.04.2023 CONTAINER NO.TCNU-988420-6( 40)HC RFID E-SEAL NO. SPPL02223308 S/LINE SEAL NO. HLG5955518 PO NO. 70-880074 DT. 03.03.2023 INVOICE NO. SI-16599 DATE. 06.04.2023 TOTAL PKGS 188 TOTAL QTYS 188 PO NO. 80-880074 DT. 03.03.2023 INVOICE NO. SI-16600 DATE. 06.04.2023 TOTAL PKGS 92 TOTAL QTYS 92 PO NO. - 7000880074 8000880074 HS CODE - 940360 CONTAINER NUMBER TCNU9884206 SEAL NO SPPL02223308 CARRIER SEAL NO HLG5955518
2023-04-20 HLCUBO1230395610 NEWTON BUYING CORP 6360.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 17.03.2023 CONTAINER NO.FSCU-718598-6( 40)HC RFID E-SEAL NO. SPPL02223209 S/LINE SEAL NO. HLG5954804 PO NO. 60-750509 DT. 22.12.2022 INVOICE NO. SI-16571 DATE. 16.03.2023 TOTAL PKGS 79 TOTAL QTYS 79 PO NO. 70-750509 DT. 22.12.2022 INVOICE NO. SI-16572 DATE. 16.03.2023 TOTAL PKGS 22 TOTAL QTYS 22 PO NO. 80-750509 DT. 22.12.2022 INVOICE NO. SI-16573 DATE. 16.03.2023 TOTAL PKGS 179 TOTAL QTYS 179 HS CODE - 940360 SEAL NO SPPL02223209 CARRIER SEAL NO HLG5954804
2023-04-20 HLCUBO1230395580 NEWTON BUYING CORP 6390.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 17.03.2023 CONTAINER NO.BEAU-536284-3( 40)HC RFID E-SEAL NO. SPPL02223210 S/LINE SEAL NO. HLG5954803 PO NO. 40-750509 DT. 22.12.2022 INVOICE NO. SI-16569 DATE. 16.03.2023 TOTAL PKGS 169 TOTAL QTYS 169 PO NO. 60-750509 DT. 22.12.2022 INVOICE NO. SI-16570 DATE. 16.03.2023 TOTAL PKGS 111 TOTAL QTYS 111
2023-04-20 HLCUBO1230395620 NEWTON BUYING CORP 6410.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 17.03.2023 CONTAINER NO.UACU-599391-5( 40)HC RFID E-SEAL NO. SPPL02223301 S/LINE SEAL NO. HLG5954805 PO NO. 70-750509 DT. 22.12.2022 INVOICE NO. SI-16574 DATE. 16.03.2023 TOTAL PKGS 280 TOTAL QTYS 280
2023-04-20 HLCUBO1230394935 NEWTON BUYING CORP 6590.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 17.03.2023 CONTAINER NO.FANU-150000-7( 40)HC RFID E-SEAL NO. SPPL02223302 S/LINE SEAL NO. HLG5954809 PO NO. 10-750509 DT. 22.12.2022 INVOICE NO. SI-16567 DATE. 16.03.2023 TOTAL PKGS 214 TOTAL QTYS 214 PO NO. 40-750509 DT. 22.12.2022 INVOICE NO. SI-16568 DATE. 16.03.2023 TOTAL PKGS 66 TOTAL QTYS 66
2023-03-02 HLCUDE1230147462 NEWTON BUYING CORP 5593.0 kg 940360 FURNITURE ITEMS WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. 7188411 DT 23.01.2023 CONTAINER NO.TCLU-811551-3( 40)HC RFID E-SEAL NO. SPPL02223203 S/LINE SEAL NO. HLG3261239 PO NO. 30-690011 DT. 16.11.2022 INVOICE NO. SI-16433 DATE. 21.01.2023 TOTAL PKGS 123 TOTAL QTYS 123 PO NO. - 3000690011 CONTAINER NUMBER TCLU8115513 SEAL NO CARRIER SEAL NO
2023-01-22 HLCUBO12212ATUK3 NEWTON BUYING CORP 9580.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 22.12.2022 CONTAINER NO.HLBU2104333 SEAL NO.2 SPPL02223176 SEAL NO. HLG3284619 PO NO. 60-624404 DT. 30.09.2022 INVOICE NO. SI-16336 DATE. 21.12.2022 TOTAL PKGS 170 TOTAL QTYS 170 PO NO. 70-624404 DT. 30.09.2022 INVOICE NO. SI-16337 DATE. 21.12.2022 TOTAL PKGS 233 TOTAL QTYS 233 PO NO. 80-624404 DT. 30.09.2022 INVOICE NO. SI-16338 DATE. 21.12.2022 TOTAL PKGS 253 TOTAL QTYS 253
2023-01-22 HLCUBO12212ATUB5 NEWTON BUYING CORP 9510.0 kg 940360 WOODEN FURNITURE ITEMS HTS CODE 94036000 IEC CODE 1399000594 SB. NO. DT 21.12.2022 CONTAINER NO.FANU-3065573( 40)HC RFID E-SEAL NO. SPPL02223173 S/LINE SEAL NO. HLG3284607 PO NO. 10-624404 DT. 30.09.2022 INVOICE NO. SI-16344 DATE. 20.12.2022 TOTAL PKGS 296 TOTAL QTYS 296 PO NO. 40-624404 DT. 30.09.2022 INVOICE NO. SI-16345 DATE. 20.12.2022 TOTAL PKGS 360 TOTAL QTYS 360
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944 ROAD NO 14 302013 JAIPUR INDIA