SREE MERCHANDISINGS INC
Address: 218-B MAHATMA GHANDHI ROAD VAIYAPURI NAGAR POST KARUR - 639 002 INDIA
SREE MERCHANDISINGS INC's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 0.62
Active Months: 5 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.47
Shipments By Companies
Company Name Shipments
HOLIDAY N PETS DBA JABARA GROUP INC 15 shipments
HOLIDAY N PETS INC DBA JABARA GROUP 6 shipments
M/S DENNIS EAST INTERNATIONAL LLC 4 shipments
8 OAK 2 shipments
NEWTON BUYING CORP 2 shipments
DENNIS EAST INTERNATIONAL LLC 1 shipments
HOBBY LOBBY STORE INC 1 shipments
HOLIDAY N PETS INC DBA THE JABARA GROUP 1 shipments
HOLIDAY N PETS JABARA 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 10 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 5 shipments
520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 2 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 2 shipments
630251 Table linen; of cotton, not knitted or crocheted 2 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 2 shipments
140420 Vegetable products; cotton linters 1 shipments
570249 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made, wool or fine animal hair), of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
600624 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, printed 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
621149 Track suits and other garments n.e.c.; women's or girls', of textile materials n.e.c. in item no. 6211.4 (not knitted or crocheted) 1 shipments
621230 Corselettes; whether or not knitted or crocheted 1 shipments
630240 Table linen; knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-13 EEST500374000436 HOLIDAY N PETS INC DBA JABARA GROUP 7756.0 kg 621149 100% COTTON POWERLOOM YARN DYED APRON,RUNNER HS CODE:62114999
2024-07-09 CGWKDLITUT240505 HOLIDAY N PETS INC DBA THE JABARA GROUP 827.0 kg 600622 100 % COTTON POWERLOOM YARN DYED AND PRINTED KITCHEN TOWEL, NAPKIN
2024-06-19 EEST500374000293 HOLIDAY N PETS INC DBA JABARA GROUP 8230.0 kg 630492 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,RUNNERHS CODE:63049260
2024-04-10 EEST500374000105 HOLIDAY N PETS INC DBA JABARA GROUP 8122.0 kg 621142 100% COTTON POWERLOOM YARNPRINTED APRON RUNNERHS CODE:62114219,63049299
2023-12-14 EEST500373000663 HOLIDAY N PETS JABARA 5148.0 kg 630790 100% COTTON POWERLOOM YARN DYED APRON HS CODE:63079020,62114219,63049299
2023-07-08 EEST500373000323 HOLIDAY N PETS INC DBA JABARA GROUP 5115.0 kg 630790 100% COTTON POWERLOOM YARN DYED APRON HS CODE:63079020
2023-04-23 EEST500373000148 HOLIDAY N PETS INC DBA JABARA GROUP 8546.0 kg 630790 100% COTTON POWERLOOM YARN DYED PRINTED APRONHS CODE: 63079020
2023-03-26 EEST500373000074 HOLIDAY N PETS INC DBA JABARA GROUP 7692.0 kg 630492 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL, APRONHS CODE:63049260,63079020
2022-08-24 MAEUF19487246 NEWTON BUYING CORP 1652.01 kg 630251 90% COTTON 10% LUREX PO: 6000 389733 SB NO: 2311303 SB DAT E: 22.06.2022 INV NO: SMI-21 CONTAINER NO:: MRSU3645020 HS CODE: 630251
2022-07-09 MAEU218375545 NEWTON BUYING CORP 2526.55 kg 630251 100% COTTON POWERLOOM YARN DY ED NAPKIN, KITCHEN TOWEL 90% COTTON 10% LUREX POWERLOOM R UNNER PO NUMBER :1000241637 TOTAL CARTONS :243 TOTAL QTY :2430 INVOICE NO : SMI-04/22- 23 & 20.04.2022 SB NO:104340 100% COTTON POWERLOOM YARN DY ED NAPKIN, KITCHEN TOWEL 90% COTTON 10% LUREX POWERLOOM R UNNER PO NUMBER :6000241637 TOTAL CARTONS :243 TOTAL QTY :2430 INVOICE NO : SMI-06/22- 23 & 20.04.2022 SB NO:104342 5 28.04.2022 HS CODE: 630251 CONTAINER NO:SUDU8996870 SE AL NO:MLIN4706682 0 28.04.2022 HS CODE:630251 CONTAINER NO:SUDU8996870 SEA L NO:MLIN4706682
2022-05-24 EEST500372000585 HOLIDAY N PETS DBA JABARA GROUP INC 5005.0 kg 570249 100% COTTON POWER LOOM MADEUPS S/2 KITCHEN TOWEL, APRON.
2022-04-22 OERT188718L00023 8 OAK 4493.0 kg 140420 COTTON POWERLOOM
2022-03-31 EEST500372000444 HOLIDAY N PETS DBA JABARA GROUP INC 7799.0 kg 630492 100% COTTON POWERLOOM YARN DYED KITCHEN TOWELHS CODE :63049260
2022-03-24 EEST500371000993 HOLIDAY N PETS DBA JABARA GROUP INC 11890.0 kg 630790 100% COTTON POWERLOOM YARN DYED RUNNER HS CODE: 63079020
2022-03-15 OERT188718L00007 8 OAK 682.0 kg 621230 KNITTED POLYSTER
2022-02-26 EEST500371000946 HOLIDAY N PETS DBA JABARA GROUP INC 9195.0 kg 630492 100% COTTON POWER LOOM YARN DYED KITCHEN TOWEL,RUNNER HS CODE:63049260,63026090
2022-01-25 EEST500371000923 HOLIDAY N PETS DBA JABARA GROUP INC 7844.0 kg 630492 100% COTTON POWERLOOM YARN DYED KITCHEN TOWELHS CODE: 63049260
2021-11-03 EEST500371000799 HOLIDAY N PETS DBA JABARA GROUP INC 12725.0 kg 630790 100% COTTON POWERLOOM YARN DYEDAND PRINTED KITCHENTOWEL, APRONHS CODE: 63079020 100% COTTON POWERLOOM YARN DYEDAND PRINTED KITCHENTOWEL, APRONHS CODE: 63079020
2021-10-29 EEST500371000760 HOLIDAY N PETS DBA JABARA GROUP INC 4168.0 kg 630492 100% COTTON POWERLOOM YARN DYED ANDPRINTED KITCHEN TOWELHS CODE: 63049260
2021-10-25 EEST500371000790 HOLIDAY N PETS DBA JABARA GROUP INC 7289.0 kg 630492 840 CARTONS 100% COTTON POWERLOOM YARN DYEDAND PRINTED KITCHEN TOWEL,HS CODE: 63049260
2021-10-17 EEST500371000754 HOLIDAY N PETS DBA JABARA GROUP INC 7198.0 kg 600622 100% COTTON POWERLOOM YARN DYEDANDPRINTED KITCHEN TOWEL, APRON
2021-09-29 OOCOTUIN81123200 M/S DENNIS EAST INTERNATIONAL LLC 2132.0 kg 520851 100% COTTON POWERLOOM PRINTED DISH TOWEL, OVEN MITTEN, POT HOLDER 60% COIR 40% PVC FLOOR MAT 100% NEEM WOOD SPOON PO # 0003570 INV.NO: SMI-22/21-22 & 06.08.2021 SB NO: 3848639 /14.08.2021 NET.WT: 1937.800 KGS
2021-09-29 OOCOTUIN81123400 M/S DENNIS EAST INTERNATIONAL LLC 925.0 kg 853929 100% COTTOM POWERLOOM PRINTED DISH TOWEL, POT HOLDER 100% JUTE TOTE BAG 100% NEEM WOOD SPOON 100% COTTON POWERLOOM PILLOW VACCUM FILLING WITH 100% PLYSTER FIBRE PO # 0003485,0003889 INV.NO: SMI-23/21-22 & 12.08.2021 SB NO: 4040714/23.08.2021 NET.WT: 718.000 KGS
2021-09-16 EEST500371000688 HOLIDAY N PETS DBA JABARA GROUP INC 6413.0 kg 630291 TOTAL: 876 CARTONS876 CARTONS PACKED IN 21 PACAGES100% COTTON POWERLOOM YARN DYED ANDPRINTED APRONPO # 7783JGHS CODE:63029190IEC NO:3203011221INV NO: SMI-18/21--22 DT:23.07.2021SB NO: 3420442 DATE:27/07/2021TOTAL NET WEIGHT: 5171.200 KGSTOTAL GROSS WEIGHT: 6413.600 KGS
2021-09-15 OOCOTUIN81122800 M/S DENNIS EAST INTERNATIONAL LLC 1905.0 kg 520851 100% COTTON POWERLOOM PRINTED DISH TOWEL, 100% COTTON POWERLOOM PRINTED PILLOW WITH 100% POLYSTER VACCUM FILLING 100% NEEM WOOD SPOON. PO # 0003485,0003570 INV.NO: SMI-21/2122 & 04.08.2021 SB NO: 3685569 DT. 07.08.2021 NET.WT: 1410.500 KGS LCL/LCL FREIGHT COLLECT
2021-09-15 OOCOTUIN81122700 M/S DENNIS EAST INTERNATIONAL LLC 2418.0 kg 722990 60 % COIR 40 PVC FOLOOR MAT 100% NEEM WOOD SPOON 100% COTTON POWERLOOM DISH TOWEL PO # 0003485,0003754,0003755,0003756,0003757, 0003758, 0003759,0003760,0003761,0003762,0003763, 0003764, 0003765,0003766,0003767 INV.NO: SMI-20/2122 & 02.08.2021 SB NO: 23632907 DT. 05.08.2021 NET.WT: 2140.000 KGS LCL/LCL FREIGHT COLLECT CUSTOMER PO# RMT6D, RMT6G, RMT6F, RMT6H, RMT6J, RMT6K, RMT6V, RMT6W, RMT6X, RMT67, RMT68, RMT69, RMT6B, RMT6C
2021-08-17 EEST500371000651 HOLIDAY N PETS DBA JABARA GROUP INC 4616.0 kg 630291 TOTAL 580 CARTONS 580 CARTONS PACKED IN 10 PACKAGES + 4 LOOSE CARTONS100% COTTON POWERLOOMYARN DYED KITCHEN TOWEL, APRONPO # 7764HNP,7 780JG,7778BEABEA CUSTOMER PO-890420QTY-12380 PCS/ SETH.S CODE : 63029190TOTAL NET WEIGHT :3864.00 KGSTOTAL GROSS WEIGHT : 4616.00 KGS
2021-07-28 TMGB500341009030 DENNIS EAST INTERNATIONAL LLC 1742.0 kg 600624 100 PERCENT COTTON POWERLOOM PRINTED KITCHEN TOWEL
2021-05-13 EEST500371000469 HOLIDAY N PETS DBA JABARA GROUP INC 8852.0 kg 630492 TOTAL: 932 CARTONS932 CARTONS IN 20 PALLETS10TS100% COTTON POWERLOOM YARN DYED AND PRINTEDCHENTOWEL,APRONPO 7767HNP ,7764HNPQTY 23300 PCS SETIEC.NO: 3203011221HS CODE: 63049260INVOICE NOS & DT: SMI-96 20-21 & 19.03.20 21SB.NO:9586157 DT:23.03.2021TOTAL NET WEIGHT:7930.400 KGSTOTAL GROSS WEIGHT: 8852.400 KGS
2021-04-20 EEST500371000462 HOLIDAY N PETS DBA JABARA GROUP INC 11767.0 kg 630492 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,APRONPO # 7764HNP,7773CTS,7766HNPQTY-32580 PCS/ SETHS CODE: 63049260, 63026090 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL,APRONPO # 7764HNP,7773CTS,7766HNPQTY-32580 PCS/ SETHS CODE: 63049260, 63026090
2021-03-12 EEST500371000402 HOLIDAY N PETS DBA JABARA GROUP INC 4720.0 kg 630260 TOTAL 380 CARTONS378 CARTONS PACKED IN 10 PACPACKAGES2 CARTONS LOOSE PACKAGE100% COTTON P LOOM RUNNER APRONPO # 7764HNP ,7769HGITEM # SE51818,SP18057QTY-8300 PCS / SETHS CODE:63026090 & 63079020INVOICE NO:SMI-93/20-21 DT: 01.02.2021SB NO:8371244 DT:03.02.2021IEC.NO: 3203011221TOTAL NET WEIGHT:3824.000 KGSTOTAL GROSS WEIGHT:4720.000 KGS
2021-02-26 EGLV105000090988 HOBBY LOBBY STORE INC 689.0 kg 630240 POT HOLDER 100% COTTON POWERLOOM PRINTED,POT HOLDER PO # 9167711 HL SKU 5498415 INV.NO SMI-89/20-21 & 24.11.2020 SB.NO 6773570 / 25.11.2020 NET.WT 526.500 KGS HS CODE 63024030 FREIGHT COLLECT THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME
2021-01-14 EEST500370000695 HOLIDAY N PETS DBA JABARA GROUP INC 13467.0 kg 630492 TOTAL 1603 CARTONS1603 CARTONS PACKAED IN 29 29 PALLETS100% COTTON POWERLOOM YARN DYED KI N TOWEL, APRONPO # 7741HNP ,7741 A -HNP, 7742A- HNP,7737HNPQTY-39575 PCS/ SETINVOICE NO: SMI-87/ 20-21 & 23.11.2020 ,SMI-88/20-21 & 23.11.2020SB NO:6769636 DT:25.11.2020SB NO:6777956 DT :26.11.2020IEC.NO: 3203011221H S CODE:63049229,63026090 & 63049260TOTAL NET WEIGHT:11420.600 KGSTOTAL GROSS WEIGHT:13467.300 KGS 100% COTTON POWERLOOM YARN DYED KITCHEN TOWEL, APRONPO # 7741HNP ,7741 A -HNP, 7742 A- HNP,7737HNPHS CODE : 63049229, 63026090
Contact information Request
to request contact information.
Other address
218-B MAHATMA GHANDHI ROAD VAIYAP URI NAGAR POST KARUR - 639 002 IND IA
218-B MAHATMA GANDHI ROAD KARUR / TAMIL NADU
DAMCO INDIA PVT LTD O/B SREE MERCHANDISINGS INC 218B MAHATMA GANDHI ROAD VAIYAPURI NAGAR POST
218 B MAHATMA GHANDHI ROAD VAIYAPURI NAGAR POST KARUR IN
218-B MAHATMA GHANDHI ROAD KARUR- 639002 INDIA KARUR- 639002 INDIA 639002 IN
218/B MAHATHMA GANDHI ROAD VAIYAPURINAGAR PO KARUR TAMIL NADU 639002 PH:236357 236358
OOCL LOGISTICS INDIA PVT LTD O/B SREE MERCHANDISINGS INC 218-B MAHATMA GHANDHI ROAD VAIYAPURI NAGAR POST KARUR - 639 002 INDIA