SOLOMON INTL
Address: 123 LAJPAT NAGAR MORADABAD 244001 IN
SOLOMON INTL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.08 Average TEU per month: 8.42
Active Months: 9 Average TEU per Shipment: 1.38
Shipment Frequency Std. Dev.: 6.57
Shipments By Companies
Company Name Shipments
GLAMOS WIRE INC 71 shipments
GLAMOS WIRE 37 shipments
SWISSCO LLC 4 shipments
HEARTLAND GROWERS 3 shipments
KALAMAZOO FLOWER GROUP 3 shipments
GLOBAL OUTDOORS INC 2 shipments
PANACEA PRODUCTS CORP 2 shipments
ALDERSHOT GREENHOUSE 1 shipments
CAPSTONE PLANTS INC 1 shipments
DALLAS JOHNSON GREENHOUSES 1 shipments
DAN SCHANTZ FARM AND GREENHOUSES 1 shipments
NATURES WAY FARMS 1 shipments
SMITHS GARDEN AURORA SMITH GARDENS SITE 1 shipments
VANWINGERDEN 1 shipments
Shipments By HS Code
HS Code Shipments
970190 Artwork; collages and similar decorative plaques 82 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 30 shipments
731450 Iron or steel; expanded metal 5 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
430130 Furskins; raw, of Astrakhan, Broadtail, Caracul, Persian and similar lamb, Indian, Chinese, Mongolian or Tibetan lamb, whole, with or without head, tail or paws 1 shipments
731813 Iron or steel; threaded screw hooks and screw rings 1 shipments
732490 Iron or steel; sanitary ware and parts thereof, excluding sinks, wash basins and baths 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-31 OSTIMUCHI2430209 GLAMOS WIRE INC 9638.0 kg 970190 INDIAN HANDICRAFT OF IRON ARTWARES
2024-05-05 BANQ1058358152 GLAMOS WIRE 10934.0 kg 970190 1126 CARTONS INDIAN HANDICRAFT OF IRON
2024-04-29 BANQ1058031959 GLAMOS WIRE 9485.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-29 BANQ1058058777 GLAMOS WIRE 8965.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-29 BANQ1058114680 GLAMOS WIRE 9877.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-23 OSTIMUCHI2430150 GLAMOS WIRE INC 8787.0 kg 970190 INDIAN HANDICRAFT OF IRON ARTWARES
2024-04-21 BANQ1058242599 GLAMOS WIRE 9342.0 kg 970190 INDIAN HANDICRAFT OF IRON
2024-04-21 BANQ1058194426 GLAMOS WIRE 10224.0 kg 926 CARTONS
2024-04-14 BANQ1058143927 GLAMOS WIRE 8997.0 kg 554 CARTONS
2024-04-14 BANQ1058143923 GLAMOS WIRE 8965.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-14 BANQ1058242596 GLAMOS WIRE 8971.0 kg 970190 INDIAN HANDICRAFT OF IRON
2024-04-14 BANQ1058224339 GLAMOS WIRE 9342.0 kg 970190 INDIAN HANDICRAFT OF IRON
2024-04-10 BANQ1057971468 GLAMOS WIRE 10561.0 kg 1263 CARTONS
2024-04-10 BANQ1057923095 GLAMOS WIRE 8965.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-10 BANQ1057924658 GLAMOS WIRE 8965.0 kg 970190 INDIAN HANDICRAFT ARTWARES
2024-04-10 BANQ1057997651 GLAMOS WIRE 9290.0 kg 572 CARTONS
2024-03-22 AIRLNMU109663 GLAMOS WIRE INC 11130.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU109369 GLAMOS WIRE INC 9053.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU109532 GLAMOS WIRE INC 9896.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU109365 GLAMOS WIRE INC 12502.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU108539 GLAMOS WIRE INC 10123.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU108540 GLAMOS WIRE INC 8311.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU109079 GLAMOS WIRE INC 9402.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU109078 GLAMOS WIRE INC 10500.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-03-13 AIRLNMU108543 GLAMOS WIRE INC 9730.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-28 AIRLNMU108639 GLAMOS WIRE INC 10487.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-28 AIRLNMU108635 GLAMOS WIRE INC 9402.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-28 AIRLNMU108638 GLAMOS WIRE INC 12502.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-28 AIRLNMU108637 GLAMOS WIRE INC 8322.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-28 AIRLNMU108636 GLAMOS WIRE INC 8905.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-27 BANQ1056993864 GLAMOS WIRE 8796.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6291354 DATE : 26.12.2023 INVOICE NO : SI-248-2023 INVOICE DATE : 25.12.2023 H.S CODE : 73269099 NET WT: 7843.000 KGS IEC NO : BTNPA4353H
2024-02-23 AIRLNMU108175 GLAMOS WIRE INC 8905.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-23 AIRLNMU108174 GLAMOS WIRE INC 12502.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-23 AIRLNMU108172 GLAMOS WIRE INC 9730.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-23 AIRLNMU108170 GLAMOS WIRE INC 10435.0 kg 970190 INDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-23 BANQ1057125437 GLAMOS WIRE 8797.0 kg 155 CARTONS
2024-02-23 AIRLNMU108173 GLAMOS WIRE INC 8905.0 kg 970190 NDIAN HANDICRAFT ARTWARES OF IRON METAL
2024-02-15 BANQ1057047221 GLAMOS WIRE 10168.0 kg 732690 OTHER ARTICLES OF IRON. SHIPPING BILL NO: 6417526 DATE : 30.12.2023 INVOICE NO : SI-250-2023 INVOICE DATE : 29.12.2023 H.S CODE : 73269099 NET WT: 9663.800 KGS IEC NO : BTNPA4353H SHIPPED ON BOARD DATE: 18-JAN-2024
2024-02-15 BANQ1057038859 GLAMOS WIRE 9897.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6415827 DATE : 30.12.2023 INVOICE NO : SI-251-2023 INVOICE DATE : 30.12.2023 H.S CODE : 73269099 GROSS WT: 9897.176 KGS NET WT: 8805.888 KGS IEC NO : BTNPA4353H SOB DATE: 18-JAN-2024
2024-02-15 BANQ1057038860 GLAMOS WIRE 8796.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6382428 DATE : 29.12.2023 INVOICE NO : SI-249-2023 INVOICE DATE : 28.12.2023 NET WT : 7843 KGS H.S CODE : 73269099 FREIGHT : COLLECT ABOVE PARTICULAR AS DECLARED BY SHIPPER NON-NEGOTIABLE IEC NO : BTNPA4353H SHIPPED ON BOARD DATE: 18-JAN-2024
2024-02-15 BANQ1057125434 GLAMOS WIRE 8905.0 kg 732690 685 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-255-2024 DT.: 05 01 2024 H.S. CODE: 73269099 S B NO.: 6560266 DT.: 06 01 2024 PO# 17773 TOTAL NET WEIGHT: 7398.000 KGS I.E.C. NO.: BTNPA4353H
2024-02-08 BANQ1057068700 GLAMOS WIRE 8905.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6416744 DATE : 30.12.2023 INVOICE NO : SI-252-2023 INVOICE DATE : 30.12.2023 H.S CODE : 73269099 NET WT: 7398.000 KGS IEC NO : BTNPA4353H
2024-02-08 BANQ1057068702 GLAMOS WIRE 9897.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6449021 DATE : 01.01.2024 INVOICE NO : SI-253-2023 INVOICE DATE : 30.12.2023 H.S CODE : 73269099 GROSS WT: 9897.176 KGS NET WT: 8805.888 KGS IEC NO : BTNPA4353H
2024-02-03 BANQ1056823741 GLAMOS WIRE 9730.0 kg 732690 OTHER ARTICLES OF IRON INVOICE NO : SI-243-2023 INVOICE DATE : 15.12.2023 SHIPPING BILL NO: 6081862 DATE : 16.12.2023 H.S CODE : 73269099 FREIGHT : COLLECT NET WT : 8733 KGS IEC NO : BTNPA4353H SOB DATE : 28-12-2023
2024-02-03 BANQ1056859737 GLAMOS WIRE 10278.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6137389 DATE : 19.12.2023 INVOICE NO : SI-245-2023 INVOICE DATE : 18.12.2023 H.S CODE : 73269099 NET WT: 9144.576 KGS. GROSS WT: 10277.837 KGS IEC NO : BTNPA4353H SOB DATE: 28-DEC-2023
2024-02-03 BANQ1056914529 GLAMOS WIRE 9849.0 kg 732690 1067 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL I.E.C. NO.: BTNPA4353H INVOICE NO.: SI-246-2023 DT.: 20 12 2023 H.S. CODE: 73269099 S B NO.: 6199253 DT.: 21 12 2023 PO# 17771 85 17695 TOTAL NET WEIGHT: 8,750.962 KGS SOB DATE : 28-DEC-2023
2024-01-29 BANQ1056796612 HEARTLAND GROWERS 2649.0 kg 732690 OTHER ARTICLES OF IRON SHIPPING BILL NO: 6054846 DATE : 15.12.2023 INVOICE NO : SI-242-2023 INVOICE DATE : 14.12.2023 H.S CODE : 73269099 NET WT: 1804.320 KGS. IEC NO : BTNPA4353H
2024-01-26 UFMAUFM123128650 SMITHS GARDEN AURORA SMITH GARDENS SITE 606.0 kg 732599 OTHER ARTICLES OF IRON.
2024-01-22 BANQ1056712911 GLAMOS WIRE 10434.0 kg 732690 966 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL INVOICE NO.: SI-241-2023 DT.: 08 12 2023 H.S. CODE: 73269099 S B NO.: 5939034 DT.: 11 12 2023 PO#17688 89 95 96 17771 85 TOTAL NET WEIGHT: 9,147.180 KGS I.E.C. NO.: BTNPA4353H
2024-01-22 BANQ1056474970 GLAMOS WIRE 10015.0 kg 732690 1105 CARTONS OF INDIAN HANDICRAFT ARTWARES OF IRON METAL I.E.C. NO.: BTNPA4353H INVOICE NO.: SI-236-2023 DT.: 01.12.2023 H.S. CODE: 73269099 S B NO.: 5750920 DT.: 02 12 2023 PO# :17771 85 NET WT: 8910.720 KGS
Contact information Request
to request contact information.
Other address
123-LAJPAT NAGAR MORADABAD UP 244001 IN
123-LAJPAT NAGAR
123- LAJPAT NAGAR
123 LAJPAT NAGAR MORADABAD IN
123 -LAJPAT NAGAR MORADABAD -244 001 U P INDIA
123 LAJPAT NAGAR MORADABAD UP 244001 IN MORADABAD UP 244001 IN MORADABAD UP 244001 IN
123 LAJPAT NAGAR
123 LAJPAT NAGAR MORADABAD UP 244001 IN MORADABAD UP 244001 IN MORADABAD UP 244001IN
123-LAJPAT NAGAR MORADABAD-244001 INDIA MORADABAD 244001 IN
123 - LAJPAT NAGAR MORADABAD INDIA
123 LAJPAT NAGAR MORADABAD
123 LAJPAT NAGAR MORADABAD UP 244001 IN MORADABAD UP244001 IN MORADABAD UP 244001 IN
123-LAJPAT NAGAR MORADABAD-244001 INDIA INFOSOLOMANINTERNATIONAL COM