SIDRA HOMESTYLES PVT LTD
Address: D-80 & 81 HOSIERY COMPLEX PHASE-2 NOIDA - 201 305 GAUTAM BUDH NAGAR U P - INDIA
SIDRA HOMESTYLES PVT LTD'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
KIRKLAND S INC 16 shipments
K AND K INTERIORS INC 3 shipments
LIBERTY PROCUREMENT CO INC 2 shipments
OLD TIME POTTERY 2 shipments
HSNI 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) 16 shipments
902511 Thermometers and pyrometers; liquid filled, for direct reading, not combined with other instruments 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-28 CMDUEID0732682 KIRKLAND S INC 7580.0 kg 940490 800 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLWOVEN CUSHION WITH FILLING 100 POLYESTER DECORATION: 96 COTTON 4 OTHER FIBER INVOICE NO: SH666 DT: 15-09-2023 SB NO: 3947724 DT: 15-09-2023 PO NO: 879095 QTY: 3200 PCS IEC CODE: 0612001393 HS CODE: 94049000 NET WT: 3360.00 KGS FREIGHT COLLECT
2023-01-21 CMDUCAD0670881 KIRKLAND S INC 7172.0 kg 940490 716 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER DECORATION: 96 COTTON 4 OTHER FIBER HS CODE -94049000 SB NO.: 5820368 DT.: 30/11/2022 PO NO.: 853654 IEC NO.: 0612001393 INVOICE NO.: SH637 DT.: 30/11/2022 NET WT.: 2004.800 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2023-01-07 CMDUCAD0669503 KIRKLAND S INC 7172.0 kg 940490 716 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER DECORATION: 96 COTTON 4 OTHER FIBER HS CODE - 94049000 SB NO.: 5820368 DT.: 30/11/2022 PO NO.: 853654 IEC NO.: 0612001393 INVOICE NO.: SH637 DT.: 30/11/2022 NET WT:2004.800 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-10-15 MAEU221400911 KIRKLAND S INC 7048.94 kg 940490 500 CARTONS FILLED WOVEN CUSH ION : COVER 100% COTTON, SHELL : 100% OLEFIN WITH FILLING 10 0% POLYESTER SIZE: 20X20 INCH H.S CODE: 94049000 SB NO.: 4040844 DATE: 08.09.2022 INVO ICE NO.: SH621 DATE: 07-09-202 2 ORDER NO: 845589 IEC CODE: 0612001393 NET WT.: 1600.000 KGS. FREIGHT COLLECT 500 CARTONS FILLED WOVEN CUSH ION : COVER 100% COTTON, SHELL : 100% OLEFIN WITH FILLING 10 0% POLYESTER SIZE: 20X20 INCH H.S CODE: 94049000 SB NO.: 4040844 DATE: 08.09.2022 INVO ICE NO.: SH621 DATE: 07-09-202 2 ORDER NO: 845589 IEC CODE: 0612001393 NET WT.: 1600.000 KGS TOTAL 1500 CARTONS TOTA L GROSS WT.: 7050.000 KGS TOT AL NET WT.: 4800.000 KGS TOTA L CBM: 186.345 FREIGHT COLLEC T 500 CARTONS FILLED WOVEN CUSH ION : COVER 100% COTTON, SHELL : 100% OLEFIN WITH FILLING 10 0% POLYESTER SIZE: 20X20 INCH H.S CODE: 94049000 SB NO.: 4040844 DATE: 08.09.2022 INVO ICE NO.: SH621 DATE: 07-09-202 2 ORDER NO: 845589 IEC CODE: 0612001393 NET WT.: 1600.000 KGS FREIGHT COLLECT
2022-10-15 MAEU221401826 KIRKLAND S INC 3689.13 kg 940490 785 CARTONS FILLED WOVEN CUSH ION: COVER: 100% COTTON SHELL : 100% OLEFIN WITH FILLING 10 0% POLYESTER SIZE: 20X20 INCH FILLED WOVEN CUSHION COVER 100% COTTON FILLED WOVEN CUSH ION EXCLUSIVE DECORATE BY LEA THER PATCH SHELL:- 100% OLEFI N WITH FILLING 100% POLYESTER H.S CODE: 94049000 SB NO.: 4040861 DATE: 08.09.2022 INVO ICE NO.: SH622 DATE: 08-09-202 2 ORDER NO.: 845589 IEC CODE : 0612001393 NET WT.: 2512.0 0 KGS FREIGHT COLLECT
2022-10-15 MAEU221401033 KIRKLAND S INC 7049.4 kg 940490 500 CARTONS FILLED WOVEN CUSH ION: COVER 100% COTTON SHELL: 100 % OLEFIN WITH FILLING 10 0% POLYESTER STER SIZE: 20X20 INCH H.S - 94049000 SB NO.: 4040837 DATE: 08.09.2022 INV OICE NO.: SH623 DATE: 07.09.20 22 P.O. NO - 845589 IEC CODE : 0612001393 NET WT.: 1600.00 0 KGS TOTAL 1500 CARTONS TOT AL GROSS WT.: 7050.000 KGS TO TAL NET WT.: 4800.000 KGS TOT AL CBM: 186.345 FREIGHT COLLE CT 500 CARTONS FILLED WOVEN CUSH ION: COVER 100% COTTON SHELL: 100 % OLEFIN WITH FILLING 10 0% POLYESTER STER SIZE: 20X20 INCH H.S - 94049000 SB NO.: 4040837 DATE: 08.09.2022 INVO ICE NO.: SH623 DATE: 07.09.202 2 P.O. NO - 845589 IEC CODE: 0612001393 NET WT.: 1612.800 KGS FREIGHT COLLECT 500 CARTONS FILLED WOVEN CUSH ION: COVER 100% COTTON SHELL: 100 % OLEFIN WITH FILLING 10 0% POLYESTER STER SIZE: 20X20 INCH H.S - 94049000 SB NO.: 4040837 DATE: 08.09.2022 INV OICE NO.: SH623 DATE: 07.09.20 22 P.O. NO - 845589 IEC CODE : 0612001393 NET WT.: 1587.20 0 KGS FREIGHT COLLECT
2022-08-27 CMDUCAD0644780 KIRKLAND S INC 14150.0 kg 940490 DECORATIVE ACCESSORIES 750 CARTONS FILLED WOVEN CUSHION COVER FACE 88 COTTON 12 LINEN BACK 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER H.S CODE - 94049000 SB NO.: 2434754 DT.: 28.06.2022 INVOICE NO.: SH612 DT.:28-06-2022 ORDER NO.: 837397 IEC CODE: 0612001393 750 CARTONS FILLED WOVEN CUSHION COVER FACE 88 COTTON 12 LINEN BACK 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER H.S CODE - 94049000 SB NO.: 2434754 DT.: 28.06.2022 INVOICE NO.: SH612 DT.:28-06-2022 ORDER NO.: 837397 IEC CODE: 0612001393 QTY: PCS -6000 TOTAL 1500 CARTONS TOTAL GROSS WT.: 6420 KGS TOTAL NET WT.: 3720 KGS TOTAL CBM: 124.808 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-08-07 CMDUCAD0643285 KIRKLAND S INC 21201.0 kg 940490 890 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER EXCLUSIVE OF DECORATION FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN EMBROIDERY 100 ACRYLIC FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER H.S 94049000 SB NO: 2261443 DATE: 21.06.2022 INVOICE NO.: SH611 DATE:21-06-2022 ORDER NO -837573 IEC CODE : 0612001393 TOTAL 2362 CARTONS TOTAL GROSS WT.: 10001.56 KGS TOTAL NET WT.: 5749.96 KGS TOTAL CBM: 188.620 TOTAL QTY: PCS 9448 IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT 735 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER EXCLUSIVE OF DECORATION FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN EMBROIDERY 100 ACRYLIC FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER H.S 94049000 SB NO: 2261443 DATE: 21.06.2022 INVOICE NO.: SH611 DATE:21-06-2022 ORDER NO -837573 IEC CODE : 0612001393 737 CARTONS FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER EXCLUSIVE OF DECORATION FILLED WOVEN CUSHION COVER 100 COTTON FILLER SHELL 100 OLEFIN EMBROIDERY 100 ACRYLIC FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER H.S 94049000 SB NO: 2261443 DATE: 21.06.2022 INVOICE NO.: SH611 DATE:21-06-2022 ORDER NO -837573 IEC CODE : 0612001393
2022-06-21 CMDUCAD0625381B KIRKLAND S INC 6526.0 kg 940490 FILLED WOVEN CUSHION COVER 100 COTTON LINNING 100 POLYPROPLYENE FILLER COVER 100 POLYPROPLYENE FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER SIZE : 18 X18 H.S 94049000 INVOICE SH589 DT. 20.04.2022 P.O. NO. 827982 SB NO: 9824536 SB DATE: 20.04.2022 IEC NO 0612001393 QTY: 2500 PCS NET WT :1656.250 KGS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-06-21 CMDUCAD0625381A KIRKLAND S INC 13012.0 kg 940490 FILLED WOVEN CUSHION COVER 100 COTTON LINNING 100 POLYPROPLYENE FILLER COVER 100 POLYPROPLYENE FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER SIZE : 18 X18 H.S CODE: 94049000 INVOICE NO.: SH584 DT.: 12.04.2022 P.O. NO. 827982 SB NO: 9644115 DT.: 12.04.2022 IEC NO.: 0612001393 FREIGHT COLLECT FILLED WOVEN CUSHION COVER 100 COTTON LINNING 100 POLYPROPLYENE FILLER COVER 100 POLYPROPLYENE FILLED WOVEN CUSHION WITH FILLING 100 POLYESTER SIZE : 18 X18 H.S CODE: 94049000 INVOICE NO.: SH584 DT.: 12.04.2022 P.O. NO. 827982 SB NO: 9644115 DT.: 12.04.2022 IEC NO.: 0612001393 TOTAL GROSS WT.: 5312.50 KGS TOTAL NET WT.: 3312.50 KGS TOTAL CBM.: 118.38 TOTAL QTY: 5000 PCS IOR: 62-128715100 IOR: 13-5587763 FREIGHT COLLECT
2022-06-03 MAEU218031551 KIRKLAND S INC 2456.24 kg 940490 578 CARTONS FILLED WOVEN CUSH ION COVER 100%COTTON LINNING 100%POLYPROPLYENE FILLER COV ER 100%POLYPROPLYENE FILLED W OVEN CUSHION WITH FILLING 100% POLYESTER SIZE : 18 X18 P.O . NO.: 826010 H.S CODE: 94049 000 SB NO: 9971187 DT.: 26.04 .2022 INVOICE NO.: SH591 DT.: 26-04-2022 IEC NO.: 06120013 93 QTY PCS: 2312 NET WT:- 15 31.700 KGS
2022-04-09 CMDUCAD0607647 KIRKLAND S INC 19652.0 kg 480269 FILLED WOVEN CUSHION 100 COTTON FILLED WOVEN CUSHION FILLER SHEET 100 OLEFIN WITH FILLING: - 100 POLYESTER H.S- 94049000 P.O. NO. 816690 INV NO:SH543 DT. 09.12.2021 SB NO: 8057495 DATE: 08.02.2022 IEC NO.0612001393 NO OF CARTONS:558 GROSS WEIGHT:2734.200 KGS NET WEIGHT:1785.60 KGS CBM:62.719 FILLED WOVEN CUSHION 100 COTTON FILLED WOVEN CUSHION FILLER SHEET 100 OLEFIN WITH FILLING: - 100 POLYESTER H.S- 94049000 P.O. NO. 816690 INV NO:SH543 DT. 09.12.2021 SB NO: 8057495 SB DATE: 08.02.2022 IEC NO. 0612001393 NO OF CARTONS:558 GROSS WEIGHT:2734.200 KGS NET WEIGHT:1785.60 KGS CBM:62.719 FILLED WOVEN CUSHION 100 COTTON FILLED WOVEN CUSHION FILLER SHEET 100 OLEFIN WITH FILLING: - 100 POLYESTER H.S- 94049000 P.O. NO. 816690 INV NO:SH543 DT. 09.12.2021 SB NO: 8057495 SB DATE: 08.02.2022 IEC NO. 0612001393 NO OF CARTONS:558 GROSS WEIGHT:2734.200 KGS NET WEIGHT:1785.60 KGS CBM:62.718 TOTAL CARTONS:1674 TOTAL QTY :PCS--6696 TOTAL GROSS WEIGHT:8202.600 KGS TOTAL NET WEIGHT:5356.800 KGS TOTAL CBM:188.156 FREIGHT COLLECT
2022-03-24 CHSL387732318IPO HSNI LLC 1435.0 kg 293399 EMRYN 14X20 FLORALBUNNY PILLOW EMRYN 14X20 FLORALBUNNY PILLOW EMRYN S 2 BOWTIE BUNNY PILLOWS EMRYN S 2 BOWTIE BUNNY PILLOWS
2022-01-15 MAEU214889746 KIRKLAND S INC 4340.95 kg 940490 443 CARTONS 100%COTTON FILLED WOVEN CUSHION FILLER SHEET-10 0%OLEFIN WITH FILLING: - 100 %POLYESTER HS CODE -94049099 PO# 813583 I.E.C. NO. : 0612 001393 S.B. NO.: 6492503 DT. 04.12.21 INVOICE NO.: SH532 D T.: 19/11/21 443 CARTONS 100%COTTON FILLED WOVEN CUSHION FILLER SHEET-10 0%OLEFIN WITH FILLING: - 100 %POLYESTER HS CODE -94049099 PO# 813583 I.E.C. NO. : 0612 001393 S.B. NO.: 6492503 DT. 04.12.21 INVOICE NO.: SH532 D T.: 19/11/21 TOTAL CARTONS: 8 86 TOTAL CBM: 104.827 TOTAL NET WT.: 2,835.200 KGS TOTAL GROSS WT.: 4,341.400 KGS FRE IGHT COLLECT
2022-01-10 CPWBMUM8056CLE K AND K INTERIORS INC 285.0 kg 902511 FILLED WOVEN CUSHION
2022-01-01 MAEU214394754 KIRKLAND S INC 3335.32 kg 940490 654 CARTONS FILLED WOVEN CUSH ION 100% COTTON FILLED WOVEN CUSHION H.S: 94049099 PO.N O-800393 INVOICE :SH506 DT. 1 5.09.2021 SB NO: 5882089 DA TE: 09.11.2021 IEC NO. 061200 1393 GROSS WT :3335.400 KGS NET WT:1896.600 KGS CBM : 59.078 FREIGHT COLLECT
2021-12-16 MAEU214446081 KIRKLAND S INC 5283.53 kg 940490 100% COTTON FILLED WOVEN CUSHI ON H.S -94049099 PO.NO-801 198 INVOICE - SH507 DT. 15-09 -2021 SB NO: 5882021 SB DATE: 09.11.2021 IEC NO. 0612 001393 NO OF CARTONS:518 GR OSS WT- 2641.800 KGS CBM - 51 .992 100% COTTON FILLED WOVEN CUSHI ON H.S -94049099 PO.NO-801 198 INVOICE - SH507 DT. 15-09 -2021 SB NO: 5882021 SB DATE: 09.11.2021 IEC NO. 0612 001393 NO OF CARTONS:518 GR OSS WT- 2641.800 KGS CBM - 51 .992 TOTAL NO OF CARTONS:10 36 TOTAL GROSS WEIGHT:5283.60 0 KGS. TOTAL NET WEIGHT:3004. 400 KGS TOTAL CBM:103.984 FR EIGHT COLLECT
2021-12-04 HTGMS00313333 OLD TIME POTTERY 5988.0 kg 902511 FILLED WOVEN CUSHION
2021-10-01 HLCUDE12108BZCP4 LIBERTY PROCUREMENT CO INC 4736.0 kg 940490 FILLED WOVEN CUSHION100%COTTON FILLED WOVEN CUSHION FILLING 100% POLYESTER WOVEN QUILT 95% COTTON 5% POLYESTER WOVEN QUILT WITH FILLING 100% POLYESTER PO.NO-GJ5E5PG SBILL NO 4095977 DT 25/08/2021 INVOICE SH473 DT. 18-06-2021 H.S 94049099,94049019 (HTS 9404901000, 9404908020) PO NBR GJ5E5PG SKU NBR NIL
2021-09-03 CMDUCAD0533885 KIRKLAND S INC 17737.0 kg 940490 FILLED WOVEN CUSHION SHEL:100 COTTON FILLING.100 POLY.EMBROIDER.100 ACRYLIC.APPLIQWOOL 35 NYLON POM-POM:100 NYLON LINING.100 POLYPROPYLENE INVOICE NO. SH468 DATED 14/07/2021 HS CODE : 94049099 PO NO: 789389 SKU 258139 SHIPPING BILL NO: 3151524 DT:15-JUL-21 NO OF CARTONS:340 FILLED WOVEN CUSHION SHEL:100 COTTON FILLING.100 POLY.EMBROIDER.100 ACRYLIC.APPLIQWOOL 35 NYLON POM-POM:100 NYLON LINING.100 POLYPROPYLENE INVOICE NO. SH468 DATED 14/07/2021 HS CODE : 94049099 PO NO: 789389 SKU 258139 SHIPPING BILL NO: 3151524 DT:15-JUL-21 NO OF CARTONS:338 FILLED WOVEN CUSHION SHEL:100 COTTON FILLING.100 POLY.EMBROIDER.100 ACRYLIC.APPLIQWOOL 35 NYLON POM-POM:100 NYLON LINING.100 POLYPROPYLENE INVOICE NO. SH468 DATED 14/07/2021 HS CODE : 94049099 PO NO: 789389 SKU 258139 SHIPPING BILL NO: 3151524 DT:15-JUL-21 NO OF CARTONS:338 TOTAL QUANTITY :6096 PCS TOTAL NET WEIGHT:3962.400 KGS TOTAL GROSS WEIGHT:6197.600 KGS TOTAL CBM:159.958 TOTAL NO CARTONS:1016 IOR: 62-128715100 FREIGHT COLLECT
2021-09-02 PYRDDEL210862264 OLD TIME POTTERY 6167.0 kg 902511 FILLED WOVEN CUSHION
2021-06-05 OOLU2666441050 LIBERTY PROCUREMENT CO INC 4664.0 kg 630251 90%COTTON 10%LINEN WOVEN TABLE RUNNER REVERSE
2021-06-05 CPWBMUM7073CLE K AND K INTERIORS INC 130.0 kg 520831 FILLED WOVEN CUSHION FRONT 100%COTTON WOVEN CUSHION APPLIQUE 60% WOOL 20%POLYESTER 20% ACRYLIC WITH FILLING100%POLYESTER FRONT10 0%COTTON WOVEN CUSHION EMBROIDERY 100%ACR YLIC WITH FILLING 100%POLYESTER
2021-01-21 CPWBMUM6055CLE K AND K INTERIORS INC 230.0 kg 520831 FILLED WOVEN CUSHION FRONT 100% COTTON WOVEN CUSHION APPLIQUE 60% WOOL 20% POLYESTER 2 0% ACRYLIC WITH FILLING100% POLYESTER FRON T 100% COTTON WOVEN CUSHION EMBROIDERY 100% ACRYLIC WITH FILLING 100% POLYESTER
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D 80 81 HOSIERY COMPLEX PHASE-2 NOIDA - 201 305 GAUTAM BUDH NAGAR
D 80 81 HOSIERY COMPLEX INDUSTRIAL AREA PHASE-2 NOIDA UTTAR PRADESH - 201305
D 80 81 HOSIERY COMPLEX PH II NOIDA U P 201305 INDIA GAUTAM BUDH NAGAR 201305 IN
D 80 & 81 HOSIERY COMPLEX PH II NOIDA U P 201305 INDIA GAUTAM BUDH NAGAR 201305 UN
D 80 81 HOSIERY COMPLEX PHASE-2 GAUTAM BUDH NAGAR NOIDA - 201 305 U P - INDIA
D 80 81 HOSIERY COMPLEX PHASE-2 NOIDA - 201 305 GAUTAM BUDH NAGAR U P -
D-18 HOSIERY COMPLEX INDUSTRIAL AR NOIDA UTTAR PRADESH INDIA
D-80 & 81 HOSIERY COMPLEX INDUSTRI AREA PHASE-2 NOIDA UTTAR PRADESH - 201305
D-80 & 81 HOSIERY COMPLEX PHASE-2 NOIDA - 201 305
D-80 & 81 HOSIERY COMPLEX PHASE-2 NOIDA -201305 GAUTAM BUDH NAGAR U P - INDIA
D-80 & 81 HOSIERY COMPLEX PHASE-2 NOIDA 201305 GAUTAM BUDH NAGAR U P INDIA I E C 0612001393 ++
D-80 & 81 HOSIERY COMPLEX PHASE-2 NOIDA-201305 GAUTAM BUDH NAGAR U P INDIA
D-80 & 81 HOSIERY COMPLEX PHASE-2NOIDA ? 201305 201305 IN
D-80 81 HOSIERY COMPLEX INDUST PHASE-2
D-80 81 HOSIERY COMPLEX PHASE-2 NOIDA - 201 305 GAUTAM BUDH NAGAR
D-80 81 HOSIERY COMPLEX PHASE-2 NOIDA-201 305 GAUTAM BUDH NAGAR U P INDIA STATE CODE:-09