ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EID GAH
Address: ROAD SAHARANPUR-247001
ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EID GAH'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
AT HOME PROCUREMENT INC 51 shipments
CRYSTAL ART GALLERY 8 shipments
TRUE INNOVATIONS & DESIGN USA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 15 shipments
970190 Artwork; collages and similar decorative plaques 14 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 4 shipments
040690 Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 3 shipments
846930 3 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 3 shipments
290341 Halogenated derivatives of hydrocarbons 2 shipments
290349 Halogenated derivatives of hydrocarbons 2 shipments
550310 Synthetic staple fibres, not carded, combed or otherwise processed for spinning 2 shipments
961420 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 2 shipments
040620 Dairy produce; cheese of all kinds, grated or powdered 1 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
442010 Wood; statuettes and other ornaments of wood 1 shipments
442090 Wood; marquetry and inlaid wood, caskets and cases for jewellery or cutlery and similar articles of wood, wooden articles of furniture not falling in chapter 94 1 shipments
442100 Wooden articles n.e.c. in heading no. 4414 to 4420 1 shipments
442190 Wooden articles n.e.c. in heading no. 4414 to 4420 1 shipments
520300 Cotton; carded or combed 1 shipments
590500 Textile wall coverings of fabrics impregnated, coated, covered or laminated 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-08-04 WZLTWMUM335866 AT HOME PROCUREMENT INC 2829.0 kg 970190 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRA.
2023-08-04 MAEU228218861 12117.47 kg 442199 ARTWARE HANDCRAFTED WALL MED ALLIONS MADE OF WOOD/MDF ORD ER NO:60089609 INVOICE NO: Z H-022/23 DATE: 13.06.2023 SB NO:1767896 DATE: 15.06.20 23 HS CODE:44219990 IEC CO DE:3316911022 FREIGHT COLLEC T INVOICING PARTY - DHL LO GISTICS PVT LTD. 101 A, SILV ER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, GST NO : 27AAACM6824H1ZG CUSTOMER C ODE : IN10000052
2023-08-02 WZLTWMUM335142 AT HOME PROCUREMENT INC 2913.0 kg 970190 CONTAINING ARTWARE HANDCRAFTED CHARGER PLATES.
2023-06-28 WZLTWMUM333785 AT HOME PROCUREMENT INC 1144.0 kg 970190 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRA.
2023-06-24 WZLTWMUM333292 AT HOME PROCUREMENT INC 1456.0 kg 970190 CONTAINING ARTWARE HANDCRAFTED LAZY SUSAN MAD.
2023-06-22 WZLTWMUM333858 AT HOME PROCUREMENT INC 1595.0 kg 970190 CONTAINING ARTWARE HANDCRAFTED CARVED MIRROR .
2023-06-15 WZLTWMUM333074 AT HOME PROCUREMENT INC 1452.0 kg 970190 CONTAINING ARTWARE HANDCRAFTED CARVED WALL MI.
2023-06-01 MRDNWMUM332034 AT HOME PROCUREMENT INC 1526.0 kg 970190 109 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-002/23 DT. 05.04.2023 S/BILL NO. 9115183 DT. 06.04.2023 HTS CODE 4
2023-04-29 MRDNWMUM330429 AT HOME PROCUREMENT INC 2970.0 kg 290349 662 CORRUGATED CARTONS CONTAINING ARTWARE HANBOARDS MADE OF MANGO WOOD INVOICE NO. ZH-0 78/22 DT. 22.02.2023 S/BILL NO. 8041135 DT
2023-04-16 MRDNWMUM330459 AT HOME PROCUREMENT INC 2456.0 kg 970190 550 CORRUGATED CARTONS CONTAINING ARTWARE HANBOARDS MADE OF MANGO WOOD INVOICE NO. ZH-0 82/22 DT. 01.03.2023 S/BILL NO. 8206590 DT
2023-03-25 MRDNMMUM329448 AT HOME PROCUREMENT INC 238.0 kg 442199 180 CORRUGATED CARTONS CONTAINING ARTWARE HANCE NO. ZH-071/22 DT. 06.02.2023 S/BILL NO. 7618460 DT. 07.02.2023 HTS CODE 44219990 P
2023-03-16 MRDNMMUM328820 AT HOME PROCUREMENT INC 174.0 kg 442199 138 CORRUGATED CARTONS CONTAINING ARTWARE HANCE NO. ZH-066/22 DT. 25.01.2023 S/BILL NO. 7304957 DT. 27.01.2023 HTS CODE 44219990 P
2023-03-01 MRDNMMUM328300 AT HOME PROCUREMENT INC 426.0 kg 170490 247 CORRUGATED CARTONS CONTAINING ARTWARE HANF MANGO WOOD INVOICE NO. ZH-063/22 DT. 13.0 1.2023 S/BILL NO. 7019603 DT. 17.01.2023 HTS
2023-02-23 MRDNMMUM327768 AT HOME PROCUREMENT INC 3979.0 kg 961420 950 CORRUGATED CARTONS CONTAINING ARTWARE HAN& WOODEN BOWLS MADE OF MANGO WOOD INVOICE NO.ZH-061/22 DT. 05.01.2023 S/BILL NO. 68206
2023-02-20 MRDNMMUM327499 AT HOME PROCUREMENT INC 414.0 kg 691110 227 CORRUGATED CARTONS CONTAINING ARTWARE HANF MANGO WOOD INVOICE NO. ZH-059/22 DT. 29.1 2.2022 S/BILL NO. 6546164 DT. 29.12.2022 HTS
2023-02-04 GFSHDELL44019523 TRUE INNOVATIONS & DESIGN USA LLC 6981.0 kg 970190 ARTWARE HANDICRAFTS OF MANGO WOOD / MDF
2023-02-01 MRDNMMUM326498 AT HOME PROCUREMENT INC 3795.0 kg 961420 886 CORRUGATED CARTONS CONTAINING ARTWARE HAN& WOODEN BOWLS MADE OF MANGO WOOD INVOICE NO.ZH-053/22 DT. 08.12.2022 S/BILL NO. 60956
2023-02-01 MRDNMMUM327114 AT HOME PROCUREMENT INC 660.0 kg 442199 330 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-057/22 DT. 17.12.2022 S/BILL NO. 6277469 DT. 19.12.2022 HTS CODE 442199
2023-01-21 MRDNMMUM326204 AT HOME PROCUREMENT INC 638.0 kg 846930 319 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-051/22 DT. 01.12.2022 S/BILL NO. 5918901 DT. 03.12.2022 HTS CODE 442
2023-01-18 MRDNMMUM325221 AT HOME PROCUREMENT INC 4880.0 kg 290341 244 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-046/22 DT. 15.11.2022 S/BILL NO. 5506027 DT. 16.11.2022 HTS CODE
2023-01-11 MRDNMMUM326094 AT HOME PROCUREMENT INC 5580.0 kg 846930 279 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-050/22 DT. 01.12.2022 S/BILL NO. 5896874 DT. 02.12.2022 HTS CODE
2022-09-23 MRDNMMUM320585 AT HOME PROCUREMENT INC 1949.0 kg 442199 146 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-041/22 DT. 12.08.2022 S/BILL NO. 3510795 DT. 16.08.2022 HTS CODE 442199
2022-09-18 MRDNMMUM317276 AT HOME PROCUREMENT INC 1522.0 kg 442199 114 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-027/22 DT. 09.06.2022 S/BILL NO. 2070273 DT. 13.06.2022 HTS CODE 442199
2022-09-14 MRDNMMUM319179 AT HOME PROCUREMENT INC 1575.0 kg 442199 118 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-038/22 DT. 16.07.2022 S/BILL NO. 2925481 DT. 19.07.2022 HTS CODE 442199
2022-08-17 MRDNMMUM317405 AT HOME PROCUREMENT INC 1540.0 kg 441490 140 CORRUGATED CARTONS CONTAINING ARTWARE HANNO. ZH-028/22 DT. 15.06.2022 S/BILL NO. 2188246 DT. 17.06.2022 HTS CODE 44149000
2022-08-16 MRDNMMUM317952 AT HOME PROCUREMENT INC 2871.0 kg 290349 175 CARTONS CORRUGATED CARTONS CONTAINING ARTDE OF WOOD/MDF INVOICE NO. ZH-032/22 DT. 22 .06.2022 S/BILL NO. 2334782 DT. 23.06.2022 H
2022-08-11 MRDNMMUM317187 AT HOME PROCUREMENT INC 1562.0 kg 441490 142 CORRUGATED CARTONS CONTAINING ARTWARE HANNO. ZH-026/22 DT. 08.06.2022 S/BILL NO. 20 29558 DT. 10.06.2022 HTS CODE 44149000 PO
2022-08-07 MRDNMMUM317641 AT HOME PROCUREMENT INC 2003.0 kg 442199 150 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-031/22 DT. 22.06.2022 S/BILL NO. 2334811 DT. 23.06.2022 HTS CODE 442199
2022-08-03 MRDNMMUM316708 AT HOME PROCUREMENT INC 2640.0 kg 960330 163 CORRUGATED CARTONS CONTAINING ARTWARE HANOD/MDF INVOICE NO. ZH-022/22 DT. 28.05.2022 S/BILL NO. 1793438 DT. 31.05.2022 HTS CODE
2022-07-28 MRDNMMUM316355 AT HOME PROCUREMENT INC 1331.0 kg 847439 366 CORRUGATED CARTONS CONTAINING ARTWARE HANWOODEN COASTERS MADE OF MANGO WOOD INVOICE N O. ZH-021/22 DT. 25.05.2022 S/BILL NO. 165
2022-07-24 MRDNMMUM316824 AT HOME PROCUREMENT INC 1338.0 kg 442199 348 CORRUGATED CARTONS CONTAINING ARTWARE HANVOICE NO. ZH-024/22 DT. 06.06.2022 S/BILL N O. 1979539 DT. 08.06.2022 HTS CODE 4421999
2022-07-01 MRDNMMUM315716 AT HOME PROCUREMENT INC 10680.0 kg 442199 534 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-017/22 DT. 10.05.2022 S/BILL NO. 1352440 DT. 12.05.2022 HTS CODE 442199
2022-05-27 MRDNMMUM313334 AT HOME PROCUREMENT INC 1541.0 kg 442100 405 CORRUGATED CARTONS CONTAINING ARTWARE HANVOICE NO. ZH-0129/21 DT. 24.03.2022 S/BILL NO. 9211590 DT. 25.03.2022 HTS CODE 4421
2022-05-27 MRDNMMUM313382 AT HOME PROCUREMENT INC 3278.0 kg 040690 149 CORRUGATED CARTONS CONTAINING ARTWARE HANOD/MDF INVOICE NO. ZH-0126/21 DT. 22.03.202 2 S/BILL NO. 9149619 DT. 23.03.2022 HTS CO
2022-05-27 MRDNMMUM312599 AT HOME PROCUREMENT INC 2456.0 kg 442199 184 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-0117/21 DT. 09.03.2022 S/BILL NO. 8884006 DT. 12.03.2022 HTS CODE 442199
2022-05-27 MRDNMMUM312600 AT HOME PROCUREMENT INC 9320.0 kg 442199 466 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-0118/21 DT. 09.03.2022 S/BILL NO. 8876499 DT. 11.03.2022 HTS CODE 442199
2022-05-22 EFPD17822069532 CRYSTAL ART GALLERY 9493.0 kg 970190 ARTWARE HANDICRAFTED CARVED MEDALLIONS, OVER THE DOOR SCROLLS AND DECORATIVE COASTAL OBJECTS MADE OF WOOD MDF
2022-05-21 MRDNMMUM312858 AT HOME PROCUREMENT INC 2986.0 kg 940360 722 CORRUGATED CARTONS CONTAINING ARTWARE HANY SUSAN, SALAD SERVE AND WOODEN COASTERS MADEOF MANGO WOOD INVOICE NO. ZH-0121/21 DT. 1
2022-05-18 MRDNMMUM312980 AT HOME PROCUREMENT INC 2884.0 kg 442190 216 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-0122/21 DT. 14.03.2022 S/BILL NO. 8984521 DT. 16.03.2022 HTS CODE 44219
2022-04-25 MRDNMMUM312637 AT HOME PROCUREMENT INC 3546.0 kg 940360 753 CORRUGATED CARTONS CONTAINING ARTWARE HANY SUSAN, SALAD SERVE AND WOODEN COASTERS MADEOF MANGO WOOD INVOICE NO. ZH-0116/21 DT. 0
2022-04-11 MRDNMMUM310273 AT HOME PROCUREMENT INC 3824.0 kg 040690 338 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF INVOICE NO. ZH-010 1/21 DT. 25.01.2022 S/BILL NO. 7779785 DT. 27
2022-04-05 MRDNMMUM312000 AT HOME PROCUREMENT INC 4126.0 kg 040620 350 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF INVOICE NO. ZH-010 9/21 DT. 22.02.2022 S/BILL NO. 8474048 DT. 24
2022-03-26 MRDNMMUM309338 AT HOME PROCUREMENT INC 1674.0 kg 441490 92 CORRUGATED CARTONS CONTAINING ARTWARE HANDICE NO. ZH-095/21 DT. 10.01.2022 S/BILL NO. 7478008 DT. 14.01.2022 HTS CODE 44149000 P
2022-02-24 MRDNMNEW307073 AT HOME PROCUREMENT INC 8307.0 kg 846930 732 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF ZH-079/21 DT. 02.12. 2021 S/BILL NO. 6484950 DT. 03.12.2021 H
2022-02-21 MRDNMMUM309298 AT HOME PROCUREMENT INC 1966.0 kg 441490 108 CORRUGATED CARTONS CONTAINING ARTWARE HANOICE NO. ZH-094/21 DT. 10.01.2022 S/BILL NO . 7477775 DT. 14.01.2022 HTS CODE 44149000
2022-02-21 MRDNMMUM309299 AT HOME PROCUREMENT INC 2884.0 kg 442199 216 CORRUGATED CARTONS CONTAINING ARTWARE HANNVOICE NO. ZH-096/21 DT. 11.01.2022 S/BILL NO. 7428872 DT. 12.01.2022 HTS CODE 4421999
2022-02-13 MRDNMMUM307753 AT HOME PROCUREMENT INC 2456.0 kg 550310 184 CORRUGATED CARTONS CONTAINING ARTWARE HANMDF INVOICE NO. ZH-083/21 DT. 10.12.2021 S/ BILL NO. 6742957 DT. 14.12.2021 HTS CODE 44
2022-01-29 MRDNMMUM307036 AT HOME PROCUREMENT INC 3511.0 kg 040690 309 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF INVOICE NO. ZH-070 /21 DT. 23.11.2021 S/BILL NO. 6336365 DT. 29.
2022-01-21 MRDNMMUM307747 AT HOME PROCUREMENT INC 3834.0 kg 550310 341 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF INVOICE NO. ZH-084 /21 DT. 10.12.2021 S/BILL NO. 6738931 DT. 14.
2022-01-14 MRDNMMUM307052 AT HOME PROCUREMENT INC 4192.0 kg 290341 314 CORRUGATED CARTONS CONTAINING ARTWARE HANMDF INVOICE NO. ZH-072/21 DT. 24.11.2021 S/ BILL NO. 6336280 DT. 29.11.2021 HTS CODE 44
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ROAD
ROAD SAHARANPUR
ROAD SAHARANOUR UP 247001 INDIA
ROAD SAHARANPUR UP 247001 INDIA
ROAD SAHARANPUR-247001 INDIA
DHL ISC O/B ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EID GAH ROAD SAHARANPUR -247001 INDIA GST NO: 09BGFPA6864A1ZN