SHRIMAHAVEER HOME FURNISH EXPO PV PLOT NO
SHRIMAHAVEER HOME FURNISH EXPO PV PLOT NO's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.15 Average TEU per month: 0.46
Active Months: 2 Average TEU per Shipment: 2.75
Shipment Frequency Std. Dev.: 0.38
Shipments By Companies
Company Name Shipments
AMAZON COM C/O CRISN ENTERPRISES LLC 1 shipments
AMAZON LOGISTICS INC 1 shipments
RAJLINEN LLC C/O AMAZON COM 1 shipments
Shipments By HS Code
HS Code Shipments
069800 1 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-28 MAEU235098856 AMAZON LOGISTICS INC 16711.08 kg 480256 ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET & FITTED SHEET SET TOTAL : 116 4 PACKAGES NET WEIGHT : 15314 .40 KGS GROSS WEIGHT : 16711 .20 KGS S/BILL NO.:6524141 04 .01.2024 INVOICE NO. : EX/SM /JAN24/01 DT. 03.01.2024 FBA ID: FBA17LJK80QQ
2023-12-26 MAEU233709092 RAJLINEN LLC C/O AMAZON COM 35853.9 kg 630210 ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET & 100% MICROFIBER BED LINEN BED SKIRT INVOICE NO.: EX/SM/N OV23/01 INVOICE DATE: 25.11. 2023 NET WEIGHT: 16389.68 KGS TOTAL QTY.: 8472 PCS S/BILL NO: 5638993 28-11-2023 FBA I D: FBA17JXKP53F AMAZON REF. NO.: 1ZNDETIV INVOICE NO.: EX /SM/NOV23/02 INVOICE DATE: 25 .11.2023 TOTAL QTY.: 9540 PCS NET WEIGHT : 16550.32 KGS S/BILL NO.: 5639007 28-11-2023 FBA ID: FBA17JXKP53F AMAZO N REF. NO.: 1ZNDETIV ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET & 100% MICROFIBER BED LINEN BED SKIRT INVOICE NO.: EX/SM/N OV23/01 INVOICE DATE: 25.11. 2023 NET WEIGHT: 16389.68 KGS TOTAL QTY.: 8472 PCS S/BILL NO: 5638993 28-11-2023 FBA I D: FBA17JXKP53F AMAZON REF. NO.: 1ZNDETIV INVOICE NO.: EX /SM/NOV23/02 INVOICE DATE: 25 .11.2023 TOTAL QTY.: 9540 PCS NET WEIGHT : 16550.32 KGS S/BILL NO.: 5639007 28-11-2023 FBA ID: FBA17JXKP53F AMAZO N REF. NO.: 1ZNDETIV
2023-07-11 MAEU227819556 AMAZON COM C/O CRISN ENTERPRISES LLC 12285.76 kg 069800 ASSORTED COLOR AND SIZE 100 % COTTON BED LINEN SHEET SET, WAFFEL BLANKET, 100 % POLYEST ER BED LINEN BEDSKIRT & MATTR ESS PROTECTOR TOTAL : 1100 PACKAGES NET WEIGHT : 10966.0 0 KGS GROSS WEIGHT : 12286.00 KGS S/BILL NO. :1534148 INV OICE NO. : EX/SM/JUN23/001 DT. 05/06/2023 CONTAINER NO.: GCXU5534207 CONTAINER SIZE 1 X40 HC LINE SEAL NO. MLIN0698 417 FBA ID: FBA176S0RPVF AMAZON REF. NO.: 5UJGT6UU NOTIFY 2: DAMCO USA INC (LOS ANGELES), 5011 FIRESTONE PL 90280 SOUTH GATE, UNITED STA TES
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