WEAVEWELL EXPORT PRIVATE LIMITED
Address: O/10 INDUSTRIAL AREA PANIPAT HARYANA-132103 INDIA
WEAVEWELL EXPORT PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.11 Average TEU per month: 0.25
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.32
Shipments By Companies
Company Name Shipments
AT HOME PROCUREMENT INC 16 shipments
DEVGIRI EXPORT LLC 4 shipments
BED HOG INC 1 shipments
WIESNER PRODUCTS 1 shipments
Shipments By HS Code
HS Code Shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 4 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 4 shipments
290349 Halogenated derivatives of hydrocarbons 3 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 3 shipments
570330 Carpets and other textile floor coverings; tufted, of man-made textile materials (other than polyamides), whether or not made up 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
293430 Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
511111 Fabrics, woven; of carded wool or of carded fine animal hair, containing 85% or more by weight of wool or of fine animal hair, of a weight not exceeding 300g/m2 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-08 ONEYDELE18473500 WIESNER PRODUCTS 10165.0 kg 630291 COTTON TUFTED BATHMAT
2023-11-26 SIFKSDEL10692 BED HOG INC 10118.0 kg 630291 100% COTTON TUFTED BATHRUG
2022-12-05 MRDNMNEW324394 AT HOME PROCUREMENT INC 10286.0 kg 630130 SAID TO CONTAIN 1058 (ONE THOUSAD FIFTY EIGHTCOTTON HANDWOVEN RUGS PILE 100 COTTON TUFT ED BATH RUGS INVOICE NO.WE-857/2022-23 DT 03
2022-09-30 MRDNMMUM320747 AT HOME PROCUREMENT INC 2687.0 kg 570500 TOTAL. 448 CARTONS. (FOUR HUNDRAD FORTY EIGHTO WE-817/2022-23 DT. 11/08/2022 VC PO. 32178 PO NO 2004334 HS CODE 57050024 S/B NO 348
2022-09-14 MRDNMMUM318988 AT HOME PROCUREMENT INC 3617.0 kg 570500 TOTAL. 603 CARTONS. (SIX HUNDRAD THREE CARTON00/2022-23 DT. 14/07/2022 VC PO. 32178 PO NO 2004333 HS CODE 57050024 S/B NO 2853764 DT
2022-08-11 MRDNMMUM317039 AT HOME PROCUREMENT INC 4871.0 kg 570500 TOTAL. 812 CARTONS. (EIGHT HUNDRAD TWELVE CARWE-777/2022-23 DT. 07/06/2022 VC PO. 32178 PONO 1988364 HS CODE 57050024 S/B NO 202038
2022-05-27 MRDNMMUM313380 AT HOME PROCUREMENT INC 5026.0 kg 570500 TOTAL. 838 CARTONS. (EIGHT HUNDRAD THIRTY EIGV NO WE-740/2021-22 DT. 21/03/2022 VC PO. 32 178 PO NO 1988363 HS CODE 57050024 S/B NO
2022-04-11 MRDNMMUM310274 AT HOME PROCUREMENT INC 282.0 kg 290349 TOTAL. 60 CARTONS. (SIXTY CARTONS ONLY ) PILEOVEN DARI INV NO WE-713/2021-22 DT. 28/01/20 22 VC PO. 30648,30650 PO NO 1949027 HS CODE
2022-04-11 MRDNMMUM310275 AT HOME PROCUREMENT INC 362.0 kg 511111 TOTAL. 76 CARTONS. (SEVENTY SIX CARTONS ONLY HANDWOVEN DARI INV NO WE-711/2021-22 DT. 28 /01/2022 VC PO. 30648,30650 PO NO 1958853 HS
2022-04-05 MRDNMMUM311997 AT HOME PROCUREMENT INC 363.0 kg 290349 TOTAL. 74 CARTONS. (SEVENTY-FOUR CARTONS ONLYHANDWOVEN DARI INV NO WE-727/2021-22 DT. 22 /02/2022 VC PO. 30648,30650 PO NO 1958854 HS
2022-04-05 MRDNMMUM311998 AT HOME PROCUREMENT INC 273.0 kg 290349 TOTAL. 56 CARTONS. (SEVENTY-FOUR CARTONS ONLYHANDWOVEN DARI INV NO WE-728/2021-22 DT. 22 /02/2022 VC PO. 30648,30650 PO NO 1949028 HS
2022-03-16 MRDNMMUM309902 AT HOME PROCUREMENT INC 858.0 kg 091091 TOTAL. 178 CARTONS. (ONE HUNDRAD SEVENTY EIGHO. 3394000512 INV NO WE-703/2021-22 DT. 18/0 1/2022 S/B NO 7603255 DT. 20/01/2022 VC PO.
2022-03-11 MRDNMMUM310214 AT HOME PROCUREMENT INC 368.0 kg 293430 TOTAL. 75 CARTONS. (SEVENTY-FIVE CARTONS ONLYHANDWOVEN DARIT INV NO WE-712/2021-22 DT. 2 8/01/2022 VC PO. 30648,30650 PO NO 1949024 H
2022-03-02 MRDNMMUM308767 AT HOME PROCUREMENT INC 358.0 kg 570390 PILE 100 COTTON TUFTED BATHRUG IEC NO. 33940 C PO. 30648,30650 PO NO 1949023 HS CODE 570 39010 S/B NO 7193855 DT. 01/01/2022 QUANTITY
2022-03-02 MRDNMMUM308779 AT HOME PROCUREMENT INC 2529.0 kg 630291 PILE 100 COTTON TUFTED BATHRUG IEC NO. 33940 NV NO WE-681/2021-22 DT. 30/12/2021 VC PO. 3 0648,30650 PO NO 1949409/1959036 HS CODE 57
2022-03-02 MRDNMMUM308780 AT HOME PROCUREMENT INC 817.0 kg 570390 PILE 100 COTTON TUFTED BATHRUG IEC NO. 33940 C PO. 30648,30650 PO NO 1958851 HS CODE 570 39010 S/B NO 7194340 DT. 01/01/2022 QUANTITY
2022-02-27 MRDNMMUM309001 AT HOME PROCUREMENT INC 1994.0 kg 930119 TOTAL. 408 CARTONS. (FOUR HUNDRAD EIGHT CARTONO. 3394000512 INV NO WE-684/2021-22 DT. 30/ 12/2021 VC PO. 30648,30650 PO NO 1959037 HS
2022-02-27 MRDNMMUM309002 AT HOME PROCUREMENT INC 764.0 kg 930119 TOTAL. 156 CARTONS. (ONE HUNDRAD FIFTY SIX CAEC NO. 3394000512 INV NO WE-682/2021-22 DT. 30/12/2021 VC PO. 30648,30650 PO NO 1949410
2021-09-03 CHSL360986981DEL DEVGIRI EXPORT LLC 10673.0 kg 570330 1X40 HC SAID TO CONTAIN 821 EIGHT HUNDRED TWENTY ONE CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 5703.30.80.30 SHIPPING BILL NO. 2955693 DT. 07 07 2021 INVOICE NO WE-WE-537 2021-22 DT. 29 06 2021 IEC NO.3394000512 NET WEIGHT 9195.200 KGS PO 20200444 QUANTITY 6568 SETS GST. 06AABCW2243F1ZO FREIGHT COLLECT
2021-07-18 CHSL359042119DEL DEVGIRI EXPORT LLC 10880.0 kg 570390 SAID TO CONTAIN 1X40 HC CONTAINER CONTAINING 770 CARTONS SEVEN HUNDRED SEVENTY ONLY . PILE 100 COTTON TUFTED BATHMAT . INV NOWE-520 2021-22 DATED 02-06-2021 IEC NO3394000512 S.BILL NO2238678 DT 05.06.2021 H.S.CODE NO5703.90.00.00 NET WT 8956.64 KGS FREIGHT COLLECT
2021-06-12 CHSL355777379DEL DEVGIRI EXPORT LLC 10816.0 kg 570330 1X40 HC SAID TO CONTAIN 832 EIGHT HUNDRED THIRTY TWO CARTONS ONLY CONTAINING - PILE 100 POLYESTER TUFTED BATHMAT H.S.CODE 57033090 SHIPPING BILL NO.1550392 DT. 04 05 2021 INVOICE NO WE-509 2021-22 DT. 03 05 2021 IEC NO.3394000512 NET WEIGHT 9318.400 KGS PO 20200446 QUANTITY 6656 SETS PCIN. 21PCEG0505719291900 GST. 06AABCW2243F1ZO OCEAN FREIGHT COLLECT
2021-06-02 CHSL354915922DEL DEVGIRI EXPORT LLC 10908.0 kg 570390 1X40 HC SAID TO CONTAIN 772 SEVEN HUNDRED SEVENTY TWO CARTONS ONLY CONTAINING - PILE 100 COTTON TUFTED BATHMAT SET H.S.CODE 5703.90.00.00 SHIPPING BILL NO.1341683 DT. 24 04 2021 INVOICE NO WE-502 2021-22 DT. 19 04 2021 IEC NO.3394000512 NET WEIGHT 8,979.900 KGS PO 20210024 QUANTITY 6176 SETS PCIN NO. 21PCEG0426701315900 FREIGHT COLLECT
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Other address
O/10 INDUSTRIAL AREA PANIPAT HARYANA-132103
O 10 INDUSTRIAL AREA NR D C OFFICE
0/10 NEAR D C OFFICE INDUSTRIAL A REA
O 10 INDUSTRIAL AREA
O/10 INDUSTRIAL AREA
O/10 INDUSTRIAL AREA PANIPAT PANIPAT HARYANA-132103 INDIA
O/10 INDUSTRIAL AREA PANIPAT PANIP AT HR 132103 IN