SHARCO ENTRPRISES
Address: H - 117 SECTOR-63 NOIDA 201301 INDIA
SHARCO ENTRPRISES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.92 Average TEU per month: 1.38
Active Months: 3 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.68
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 18 shipments
MARSHALLS OF MA 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) 10 shipments
950510 Christmas festivity articles 3 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-25 HLCUBO1250582180 NEWTON BUYING CORP 4697.0 kg 940490 CUSHION HANDLOOM MADE-UPS CUSHION WITH FILLER 22MF 2PK BROWN COTTON/POLY CUSHION WITH 4 SIDE FRING 73% COTTON 27% POLYESTER CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) PO NO. - 1000460917 7000460917 8000460917 HS CODE - 940490 CONTAINER NUMBER HLBU3077
2025-06-25 HLCUBO1250587290 NEWTON BUYING CORP 3087.0 kg 940490 HANDLOOM MADE-UPS CUSHION HANDLOOM MADE-UPS CUSHION WITH FILLER 22MF 2PK BROWN COTTON/POLY CUSHION WITH 4 SIDE FRING 73% COTTON 27% POLYESTER CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) PO NO. - 4000460917 6000460917 HS CODE - 940490 CONTAINER NUMBER T
2025-06-25 HLCUBO1250587307 MARSHALLS OF MA 1610.0 kg 940490 HANDLOOM MADE-UPS CUSHION HANDLOOM MADE-UPS CUSHION WITH FILLER 22MF 2PK BROWN COTTON/POLY CUSHION WITH 4 SIDE FRING 73% COTTON 27% POLYESTER CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) PO NO. -0600460915 0800460915 HS CODE - 940490 CONTAINER NUMBER TC
2025-05-28 HLCUBO12504AUEZ0 NEWTON BUYING CORP 3978.0 kg 630130 POWERLOOM MADE-UPS THROW POWERLOOM MADE-UPS THROW WITH PINE WOOD HANGER 5070 MULTI JACQUARD BUTTERFLY THEOW 100% COTTON THROW PO NO. - 3000406682 HS CODE - 630130 CONTAINER NUMBER HAMU2530299 SEAL NO BOLT51584135 CARRIER SEAL NO HLG8930933
2025-05-28 HLCUBO12504AWKZ0 NEWTON BUYING CORP 5424.0 kg 940490 HANDLOOM MADE-UPS CUSHION HANDLOOM MADE-UPS CUSHION WITH FILLER 20MF 2PK BLK NAT STRP W SLF FLG 50% COTTON 40% POLYESTER 10% LINEN CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) 20MF 2PK IVO BGE RAISED STRP W SLF FLG 100% POLYESTER CUSHION WITH 100% POLYE
2025-05-28 HLCUBO12504AWLF1 NEWTON BUYING CORP 5348.0 kg 940490 HANDLOOM MADE-UPS CUSHION HANDLOOM MADE-UPS CUSHION WITH FILLER 20MF 2PK BLK NAT STRP W SLF FLG 50% COTTON 40% POLYESTER 10% LINEN CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) 20MF 2PK IVO BGE RAISED STRP W SLF FLG 100% POLYESTER CUSHION WITH 100% POLYE
2025-05-28 HLCUBO12504AWLW9 NEWTON BUYING CORP 3191.0 kg 940490 HANDLOOM MADE-UPS CUSHION WITH FILLER & POWERLOOM THROW 20MF 2PK BLK NAT STRP W SLF FLG 50% COTTON 40% POLYESTER 10% LINEN CUSHION WITH 100% POLYESTER FILLER (PACK OF 2) 20MF 2PK IVO BGE RAISED STRP W SLF FLG 100% POLYESTER CUSHION WITH 100% POLYESTER FIL
2025-04-30 HLCUBO12503AXRR0 NEWTON BUYING CORP 5478.0 kg 940490 HANDLOOM MADE-UPS CUSHION WITH FILLER 20 MF 2PK SAGE BROWN STRIPE CUSHION WITH 4 SIDE FLANGE 45% COTTON 45% POLYESTER 10% LINEN CUSHION WITH 100% POLYESTER FILLER PO NO. - 4000321408 6000321408 7000321408 8000321408 HS CODE - 940490 CONTAINER NUMBER UACU5
2025-04-21 CMDUEID0857019 NEWTON BUYING CORP 5874.0 kg 940490 1628 MF NTRL LINEN TXTR STRPE W 4T 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER 20 MF 2PK IVORY SELF TXTR CHECKRED W FLANGE 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER (PACK OF 2) PO NO. - 7000378923 HS CODE - 94
2025-04-13 CMDUEID0855353 NEWTON BUYING CORP 9074.0 kg 940490 HANDLOOM MADE-UPS CUSHION WITH FILLER 1628 MF NTRL LINEN TXTR STRPE W 4T 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER 20 MF 2PK IVORY SELF TXTR CHECKRED W FLANGE 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER (PACK
2025-04-13 CMDUEID0855349 NEWTON BUYING CORP 9000.0 kg 940490 HANDLOOM MADE-UPS CUSHION WITH FILLER 1628 MF NTRL LINEN TXTR STRPE W 4T 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER 20 MF 2PK IVORY SELF TXTR CHECKRED W FLANGE 50 COTTON 40 POLYESTER 10 LINEN CUSHION WITH 100 POLYESTER FILLER (PACK
2024-10-09 HLCUDE1240876450 NEWTON BUYING CORP 5855.0 kg 630140 HANDLOOM MADE-UPS THROW WITH PINE WOOD HANGER 5070 WHT CHENL TEXTD HROW PO 3000926502 HS CODE 630140 CONTAINER NO. TGBU6241443 SEAL NO 1 HLG8919411 SEAL NO.2 BOLT50916428
2023-09-12 HLCUBO12307BFQR7 NEWTON BUYING CORP 3972.0 kg 950510 POPCORN KNIT IVORY 50RND POPCORN KNIT DEEP RED S2ST POPCORN KNIT DEEP S2 POPCORN KNIT IVORY 50RND POPCORN KNIT IVORY PO NO. 3000972095 HS CODE 95051000 CONTAINER NUMBER HLBU1605979 SEAL NUMBER1 HLG6084680 SEAL NUMBER2 BOLT02247085
2023-09-01 HLCUBO12307ARWW3 NEWTON BUYING CORP 4482.0 kg 630790 1672 IVORY GLD POPCORN LUREX W TSSLS 1672 RED GLD POPCORN LUREX W TSSLS ( 100% POLYESTER RUNNER ) PO NO. 3000989172 HS CODE 63079099 HS CODE - 630253 CONTAINER NUMBER UACU5815195 SEAL NO HLG6088454 CARRIER SEAL NO BOLT02247090
2023-08-31 HLCUBO12307APSV0 NEWTON BUYING CORP 7257.0 kg 950510 POPCORN KNIT DEEP RED 50RND POPCORN KNIT DEEP RED S2ST POPCORN KNIT DEEP S2 POPCORN KNIT IVORY 50RND POPCORN KNIT IVORY PO NO. 3000972095 HS CODE 95051000 CONTAINER NUMBER TCLU8087469 SEAL NUMBER HLG6084546
2023-04-15 MAEUB25648050 NEWTON BUYING CORP 99.79 kg 630491 20FB IVO TT HNDKNT DIAMOND 10 0% COTTON LINNING 100% POLYES TER CUSHION COVER HS CODE: 63 049190 INVOICE NO. UP/105/202 2-23 DT. 04/03/2023 SB NO. 8255440 DT. 04/03/2023 PO NO. - 3000755735 HS CODE - 63049 1 CONTAINER NUMBER: MRKU32753 19 SEAL NO: CARRIER SEAL NO : MLIN0008951
2022-09-03 CMDUCAD0649900 NEWTON BUYING CORP 7564.0 kg 950510 950510 (HS) 1000 PACKAGE(S) 3617 KGM 42 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: 950510 (HS) 10 PACKAGE(S) 155.2 KGM 2.133 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: 950510 (HS) 3 PACKAGE(S) 22.26 KGM 0.254 MTQ 48RND BLK IVO MARLED CABLE KNIT 48RND IVO CHUNKY CABLE KNIT ST BLK WHT MOHAIR FUR CUFF (100 POLYESTER TREE SKIRT 55 ACRYLIC 25 WOOL 20 NYLON LINNING 100 POLYESTER STOCKING) INVOICE NO. UP/048/2022-23 DT. 16/07/2022 PO NO : 3000336667 S. BILL NO: 2868415 DT. 16/07/2022 CARTONS: 1000 TOTAL PCS : 2000 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000351991 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 10 TOTAL PCS : 80 HS CODE: 95051000 PCIN NO: INVOICE NO. UP/049/2022-23 DT. 16/07/2022 PO NO : 3000352035 S. BILL NO: 2868403 DT. 16/07/2022 CARTONS: 3 TOTAL PCS : 159 HS CODE: 95051000 PCIN NO: TOTAL PKGS 1013 PK FREIGHT COLLECT
2022-07-16 HLCUBO12205CEOX5 NEWTON BUYING CORP 3186.0 kg 630493 HANDLOOM MADE UPS TOTAL CARTONS ALONG WITH DESCRIPTION HANDLOOM MADE UPS THROW WITH PINE WOOD HANGER DESCRIPTION 5060 RED POPCORN THROW W FRINGE 5060 GREEN POPCORN THROW W RINGE ( 80% POLYESTER 20% ACRYLIC THROW ) INVOICE NO. UP/019/2022-23 AND DT. 30/05/2022 PO NO 0200387312 S. BILL NO 1750763 AND DT. 30/05/2022 CARTONS 900 TOTAL PCS 2700 HS CODE 63049300 PCIN NO
2022-05-29 MAEU217944789 NEWTON BUYING CORP 5410.99 kg 630493 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 TOTAL CARTONS ALONG WITH DESC RIPTION HANDLOOM MADE UPS THR OW WITH PINE WOOD HANGER DES CRIPTION: 5060 RUST POPCORN THROW 5060 OCHRE POPCORN THRO W W FR (80% POLYESTER 20% ACR YLIC THROW) INVOICE NO. UP/0 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO: 07/2022-23 AND DT. 21/04/202 2 PO NO : 1000212441 S. BILL NO: 9859478 AND DT. 21/04/ 2022 CARTONS: 176 TOTAL PCS : 704 HS CODE: 63049300 PCI N NO: INVOICE NO. UP/007/2022 -23 AND DT. 21/04/2022 PO N O : 4000212441 S. BILL NO: 98 59478 AND DT. 21/04/2022 C ARTONS: 220 TOTAL PCS : 880 HS CODE: 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 21/04/2022 PO NO : 6000 212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 209 TOTAL PCS : 836 HS CODE : 63049300 PCIN NO: INVOICE NO. UP/007/2022-23 AND DT. 2 1/04/2022 PO NO : 7000212441 S. BILL NO: 9859478 AND DT. 21/04/2022 CARTONS: 308 T OTAL PCS : 1232 HS CODE: 6304 9300 PCIN NO:
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H 117 SECTOR 63 NOIDA 201301 INDIA
H - 117 SECTOR-63 201301 NOIDA INDIA
H - 117 SECTOR-63 201301 NOIDA INDI
H - 117 SECTOR-63 201301 NOIDA UP NOIDA INDIA
H - 117 SECTOR-63 NOIDA 201301 INDIA
H 117 SECTOR 63 NOIDA 201301 INDIA
H-117 SECTOR-63 NOIDA 201301 INDIA
H-117 SECTOR-63 NOIDA-201301 U P INDIA