TAL EXPORT PVT LTD
Address: KILLA NO 31 1 VILL BAJGHERA PALAM VIHAR GURUGAON-122 008 HARYANA IN
TAL EXPORT PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
MCGEE & CO 11 shipments
SOHO HOME LIMITED 7 shipments
EQ3 LTD 3 shipments
MC GEE & CO 2 shipments
SOHO HOME LLC 2 shipments
Shipments By HS Code
HS Code Shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 7 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
854720 Insulating fittings; of plastics, for electrical machines, of insulating material only (except minor assembly parts), excluding those of heading no. 8546 3 shipments
630229 Bed linen; of textile materials (other than cotton or man-made fibres), printed, not knitted or crocheted 2 shipments
630259 Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
500710 Silk; woven fabrics of noil silk 1 shipments
600510 Fabrics; warp knit (including those made on galloon knitting machines), other than those of headings 60.01 to 60.04 1 shipments
630210 Bed linen; knitted or crocheted 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
701391 Glassware; n.e.c. in heading no. 7013, of lead crystal 1 shipments
820160 Tools, hand; hedge shears, two-handed pruning shears and similar two-handed shears 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-10-22 DLPDSMUM00121276 MCGEE & CO 515.0 kg 630259 LINEN/SILK/COTTON CUSHION COVERS. & SILK, CO TTON/SILK THROWS.
2023-09-08 TMGBBOMHBL230597 SOHO HOME LIMITED 21.0 kg 600510 HANDLOOM OTHER MADE WOOL THROWS
2023-08-19 TMGBBOMHBL230417 SOHO HOME LLC 31.0 kg 500710 HANDLOOM OTHER MADE UPS SILK WOOL THROWS.
2023-01-22 TMGBBOMHBL221078 SOHO HOME LLC 31.0 kg 854720 HANDLOOM OTHER MADE UPS
2022-09-18 TMGBBOMHBL220335 SOHO HOME LIMITED 87.0 kg 630210 HANDLOOM OTHER MADE UPS LINEN COTTON BLANKETS AND THROWS
2022-08-19 TMGBBOMHBL220187 SOHO HOME LIMITED 40.0 kg 630229 HANDLOOM OTHER MADE UPS LINEN SILK THROWS
2022-07-05 OTEDSBB222100543 MCGEE & CO 226.0 kg 630499 TOTAL 15 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO. 1578180 DT:23.05.22 INVOICE NO: TE DL 2022-2023 DT. 04.05.2022 PO NO: PO089493 HS CODE: 63049990 TOTAL NET WT. 196.500 KGS FREIGHT COLLECT
2022-06-09 OTEDSBB222100388 MC GEE & CO 132.0 kg 630499 TOTAL 09 PACKAGES ONLY. HANDLOOM OTHER MADE UPS SB NO.: 9517561 DT. 06 04 2022 INV.NO: 61 2021-2022 DT. 28 03 2022 PO NO. 088123 HS CODE:63049999 TOTAL NT.WT: 114.920 KGS FREIGHT COLLECT
2022-05-25 OTEDSBB222100344 MC GEE & CO 93.0 kg 630499 TOTAL 08 PACKING HANDLOOM OTHER MADE UPS SB NO.: 8952046 DT. 28 03 2022 INV.NO: 57 2021-2022 DT. 02 03 2022 PO NO. 081966 HS CODE:63049999 TOTAL NT.WT: 77.250 KGS FREIGHT COLLECT
2022-02-11 MOSJBOMHBL211851 SOHO HOME LIMITED 176.0 kg 630499 H.S.CODE 63049999 HANDLOOM OTHER MADE UPS LIN.
2021-12-01 EMUIBOMHBL211326 SOHO HOME LIMITED 18.0 kg 701391 SOHO HOME LIMITED
2021-10-31 LRVSUM0821300524 EQ3 LTD 153.0 kg 630259 HANDLOOM OTHER MADE UPS100% LINEN THROWS, WOOL/SILK/COTTON CUSHIONCOVERS & 100% COTTON CUSHION COVERS.
2021-10-25 OTEDSBB221100882 MCGEE & CO 360.0 kg 930119 TOTAL 28 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.3362045 DT: 24.07.2021 INVOICE NO: 19 2021-2022 DT. 05.07.2021 PO NO: PO056675 TOTAL NET WT. 311.200 KGS FREIGHT COLLECT
2021-09-11 OTEDSBB221101042 MCGEE & CO 58.0 kg 170290 TOTAL 04 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.4605039 DT: 15.09.2021 INVOICE NO: 32 2021-2022 DT. 07.09.2021 PO NO: PO062978 TOTAL NET WT. 51.660 KGS FREIGHT COLLECT
2021-08-18 OTEDSBB221100685 MCGEE & CO 97.0 kg 930119 TOTAL 8 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.2298953 INVOICE NO: 09 2021-2022 DT. 12.05.2021 PO NO: PO051437 TOTAL NET WT. 84.900 KGS FREIGHT COLLECT
2021-08-07 EMUIBOMHBL21606 SOHO HOME LIMITED 105.0 kg 630229 HANDLOOM OTHER MADE UPS LINEN /SILK THROWS
2021-07-12 OTEDSBB221100560 MCGEE & CO 221.0 kg 930119 TOTAL 21 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1899015 INVOICE NO: 09 2021-2022 DT. 12.05.2021 PO NO: PO049064 TOTAL NET WT. 189.550 KGS FREIGHT COLLECT
2021-06-11 OTEDSBB221100481 MCGEE & CO 121.0 kg 630492 TOTAL 8 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.1548035 DT: 04.05.2021 INVOICE NO: 06 2021-2022 DT. 16.04.2021 PO NO: PO047203 HS CODE: 63049299 TOTAL NET WT. 106.088 KGS FREIGHT COLLECT
2021-06-02 LRVSUM0421294223 EQ3 LTD 228.0 kg 854720 HANDLOOM OTHER MADE UPS
2021-05-05 OTEDSBB221100279 MCGEE & CO 704.0 kg 630499 TOTAL 49 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.8851083 DT: 23.02.2021 INVOICE NO: 51 2020-2021 DT. 18.02.2021 PO NO: 037333 & 037321 HS CODE: 63049999, 63049991 TOTAL NET WT. 619.69 KGS FREIGHT COLLECT
2021-04-23 LRVSUM0321292264 EQ3 LTD 154.0 kg 820160 (THIRTY TWO CARTONS ONLY) CONTAININ
2021-03-23 OTEDSBB221100100 MCGEE & CO 197.0 kg 630499 TOTAL 13 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.8035031 DT: 20.01.2021 INVOICE NO: 42 2020-2021 DT. 16.01.2021 PO NO: 035340 HS CODE: 63049991, 63049291 TOTAL NET WT. 171.992 KGS FREIGHT COLLECT
2021-03-01 OTEDSBB221100031 MCGEE & CO 167.0 kg 930119 TOTAL 12 PACKAGES ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.7692064 INVOICE NO: 37 2020-2021 DT. 30.12.2020 PO NO: 31813 TOTAL NET WT. 145.600 KGS FREIGHT COLLECT
2021-02-25 ALPJBOMHBL201121 SOHO HOME LIMITED 77.0 kg 854720 HANDLOOM OTHER MADE UPS .
2021-01-06 OTEDSBB220101024 MCGEE & CO 242.0 kg 630499 TOTAL 16 CARTONS ONLY. HANDLOOM OTHER MADE UPS S.BILL NO.6629319 DT: 19.11.2020 INVOICE NO: 22 2020-2021 DT.07.11.2020 PO NO: 028278 & 02916 HS CODE: 63049999, 63049991 TOTAL NET WT. 212.300 KGS FREIGHT COLLECT
Contact information Request
to request contact information.
Other address
KILLA NO 31/1 BAJGHERA PALAM VIHAR GURUGRAM
C - 136 SARVODAYA ENCLAVE
KILLA NO 31 1 BAJGHERA PALAM VIHAR GURUGRAM HARYANA-122008 IN
KILLA NO 31 1 BAJGHERA PALAM VIHAR GURUGRAM IN
KILLA NO 31 1 BAJGHERA PALAM VIHAR HARYANA
C 136 SARVODAYA ENCLAVE NEW DELHI 110017 INDIA TEL 91 11 26857598
C-136 SARVODAYA ENCLAVE NEW DELHI - 110017 INDIA IN
C-136 SARVODAYA ENCLAVE NEW DELHI-110017 INDIA IN
KILLA NI 31/1 BAJGHERA PALAM VIHAR
KILLA NO 31 1 BAJGHERA PALAM GURUGRAM IN
KILLA NO 31/ 1 BAJGHERA PALAM VIHA R GURUGRAM