ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH
Address: ROAD SAHARANPUR-247001
ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.36 Average TEU per month: 1.00
Active Months: 3 Average TEU per Shipment: 2.40
Shipment Frequency Std. Dev.: 0.74
Shipments By Companies
Company Name Shipments
BREWSTER HOME FASHIONS 7 shipments
CRYSTAL ART GALLERY 7 shipments
AT HOME PROCUREMENT INC 5 shipments
JOFRAN SALES INC 2 shipments
JOFRAN SALES 1 shipments
JUST FOR YOU DESIGNS 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) 8 shipments
970190 Artwork; collages and similar decorative plaques 6 shipments
442010 Wood; statuettes and other ornaments of wood 5 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 4 shipments
210390 Sauces and preparations therefor; mixed condiments and mixed seasonings 2 shipments
961420 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 2 shipments
441490 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-12-15 MAEU232723237 17590.15 kg 442199 TOTAL 1775 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFT ED WALL MEDALLIONS OF WOOD/MDF INVOICE - ZH-067/23 DT. 02.1 1.2023 SHIPPING BILL NO. : 51 07611 DT. 03.11.2023 HS CODE -44219990 IEC NO.- 3316911022 PO NOS. : - PO# 60115003 DT .29.08.2023, PO# 60115510 DT. 29.08.2023 TOTAL GROSS WEIGHT :17590.000 KGS TOTAL NET WEIG HT:14402.500 KGS TOAL CBM:130 .000 TOTAL QTY : 4900 CARRIE R SC# 298379137 FREIGHT COLLE CT TOTAL 1775 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFT ED WALL MEDALLIONS OF WOOD/MDF INVOICE - ZH-067/23 DT. 02.1 1.2023 SHIPPING BILL NO. : 51 07611 DT. 03.11.2023 HS CODE -44219990 IEC NO.- 3316911022 PO NOS. : - PO# 60115003 DT .29.08.2023, PO# 60115510 DT. 29.08.2023 TOTAL GROSS WEIGHT :17590.000 KGS TOTAL NET WEIG HT:14402.500 KGS TOAL CBM:130 .000 TOTAL QTY : 4900 CARRIE R SC# 298379137 FREIGHT COLLE CT
2023-12-01 CMDUEID0737698 42585.0 kg 442199 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRACARVED WALL MEDALLIONS OF WOOD/MDF INV NO: ZH-064/23 DT: 16.10.2023 SB NO: 4716495 DT: 18.10.2023 PO NO: 60109510 DT: 27.07.2023 HS CODE: 44219990 IEC NO: 3316911022 NO. OF PCS : 1220 NET WT: 8270.00 KGS CARRIER SC 82-0033 TOTAL CARTONS: 1600 TOTAL PCS: 3200 TOTAL GROSS WT: 31295 KGS TOTAL CBM: 198.34 TOTAL NET WT: 25337.5 KGS FREIGHT COLLECT CORRUGATED CARTONS CONTAINING ARTWARE HANDCRACARVED WALL MEDALLIONS OF WOOD/MDF INV NO: ZH-064/23 DT: 16.10.2023 SB NO: 4716495 DT: 18.10.2023 PO NO: 60109510 DT: 27.07.2023 HS CODE: 44219990 IEC NO: 3316911022 NO. OF PCS : 1120 NET WT: 7930.00 KGS CORRUGATED CARTONS CONTAINING ARTWARE HANDCRACARVED WALL MEDALLIONS OF WOOD/MDF INV NO: ZH-064/23 DT: 16.10.2023 SB NO: 4716495 DT: 18.10.2023 PO NO: 60109510 DT: 27.07.2023 HS CODE: 44219990 IEC NO: 3316911022 NO. OF PCS : 860 NET WT: 9137.50 KGS
2023-09-15 MAEU229982045 11500.12 kg 441490 1000 CORRUGATED CARTONS CONTAI NING ARTWARE HANDCRAFTED CARVE D WALL MIRROR FRAMES MADE OF W OOD/MDF PO# 60095284 HS CO DE : 44149000 INVOICE : ZH-0 41/23 DT. 10.08.2023 SB NO. : 3099910 DT. 10.08.2023 FRE IGHT COLLECT INVOICING PA RTY : DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDIN AL GRACIAS ROAD, CHAKALA, AN DHERI (E), MUMBAI 400099, IN DIA GST NO: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-08-13 MAEU228699498 12847.31 kg 442199 ARTWARE HANDCRAFTED CARVED WAL L MEDALLIONS & WALL ARCH MADE OF WOOD/MDF PO NO :60094855 INVOICE NO:ZH-030/23 DT. 05. 07.2023 HS CODE:44219990 I EC:3316911022 FREIGHT COLLEC T INVOICING PARTY : DHL LO GISTICS PVT LTD 101 A, SILVE R UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), MUM BAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER COD E : IN10000052
2023-08-04 MAEU228035001 14500.23 kg 442199 HANDCRAFTED CARVED WALL MEDALL IONS OF WOOD/MDF PO NO : 600 89592 INVOICE NO :ZH-018/23 DATE :08.06.2023 HS CODE:4 4219990 IEC:3316911022 FRE IGHT COLLECT DHL LOGISTICS P VT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAK ALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO: 27AAACM68 24H1ZG CUSTOMER CODE : IN100 00052
2023-03-19 AFPI230200030 JUST FOR YOU DESIGNS LLC 9383.0 kg 442199 HS CODE 44219990 ARTWARE HANDCRAFTED WALL MEDE STANDS AND MIRROR FRAMES MADE OF WOOD
2022-05-27 MRDNMNEW312729 AT HOME PROCUREMENT INC 9335.0 kg 961420 2206 CORRUGATED CARTONS CONTAINING ARTWARE HAODEN BOWLS, NAPKIN RINGS AND LAZY SUSAN MADE OF MANGO WOOD ZH-0123/21 DT. 15.03.2022 S/BIL
2022-05-21 MRDNMNEW313555 AT HOME PROCUREMENT INC 9077.0 kg 961420 2235 CORRUGATED CARTONS CONTAINING ARTWARE HAODEN BOWLS, NAPKIN RINGS AND LAZY SUSAN MADE OF MANGO WOOD ZH-002/22 DT. 01.04.2022 S/BILL
2022-05-21 MRDNMNEW313573 AT HOME PROCUREMENT INC 10964.0 kg 940360 2602 CORRUGATED CARTONS CONTAINING ARTWARE HAZY SUSAN, SALAD SERVE AND WOODEN COASTERS MADE OF MANGO WOOD ZH-003/22 DT. 01.04.2022 S/BI
2022-05-18 MRDNMNEW313068 AT HOME PROCUREMENT INC 10216.0 kg 210390 2431 CORRUGATED CARTONS CONTAINING ARTWARE HAZY SUSAN, SALAD SERVE AND WOODEN COASTERS MADE OF MANGO WOOD ZH-0130/21 DT. 24.03.2022 S/B
2022-01-24 MRDNMNEW307977 AT HOME PROCUREMENT INC 9192.0 kg 210390 814 CORRUGATED CARTONS CONTAINING ARTWARE HANFRAMES MADE OF WOOD/MDF ZH-087/21 DT. 21.12. 2021 S/BILL NO. 6919185 DT. 21.12.2021 HS COD
2022-01-21 HLCUDE1211122583 JOFRAN SALES INC 2871.0 kg 940360 ARTWARE HANDICRAFTS OF WOODENTABLES 362 CARTONS CONTAINING ARTWARE HANDICRAFTS OF WOODEN TABLES ZH-064/21 DT. 10.11.2021 S/BILL NO. 5907874 DT. 10.11.2021 HTC 9403.60.8081, 94036000 IEC NO- 3316911022 PO 00582S DT. 18.01.2021 TOTAL PCS QTY 362 TOTAL CTN 362 NET.WT. 1603.660 FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER
2022-01-14 HLCUDE1211165415 JOFRAN SALES INC 2871.0 kg 940360 ARTWARE HANDICRAFTS OF WOODEN 362 CARTONS CONTAINING ARTWARE HANDICRAFTS OF WOODEN TABLES ZH-065/21 DT. 12.11.2021 S/BILL NO. 5985006 DT. 14.11.2021 HTC - 9403.60.8081, 94036000 IEC NO- 3316911022 PO 28940MMNY DT. 21.10.2021 TOTAL PCS QTY 362 TOTAL CTN 362 NET.WT. 1603.660 KGS FREIGHT COLLECT THIS SHIPMENT DOES NOT CONTAIN ANY REGULATED WOOD PACKAGING MATERIAL. JOFRAN CERTIFIES THAT ALL CHEMICAL SUBSTANCES IN THIS SHIPMENT COMPLY WITH ALL APPLICABLE RULES OR ORDERS UNDER TSCA AND THAT IT IS NOT OFFERING A CHEMICAL SUBSTANCE FOR ENTRY IN VIOLATION OF TSCA OR ANY APPLICABLE RULE OR ORDER THEREUNDER
2021-09-10 EMUIMB21S0000054 CRYSTAL ART GALLERY 16702.0 kg 970190 ARTWARE HANDCRAFTED WALL MEDALLIONS OF WOOD/M.
2021-07-15 LNXEINDEL2105020 CRYSTAL ART GALLERY 14562.0 kg 970190 ARTWARE
2021-07-11 CMDUAMC1251617 CRYSTAL ART GALLERY 15500.0 kg 442199 ------------ BEAU4103576 DESCRIPTION---------ARTWARE HANDCRAFTED WALL MEDALLIONS INV NO. ZH-007/21 DT 22.04.2021 S/BILL NO. 1295782 DT. 22.04.2021 HS CODE 44219990 IEC NO- 3316911022 PO. NOS. :-- PA48835 DT. 09.02.2021 TOTAL PCS : 5000 TOTAL CTN : 2500 NET WT.12750.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0504236 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-06-22 LNXEINDEL2105019 CRYSTAL ART GALLERY 13606.0 kg 970190 ARTWARE HANDCRAFTED WALL MEDALLIONS
2021-06-01 EMUIMB20S0000223 CRYSTAL ART GALLERY 15724.0 kg 970190 ARTWARE HANDICRAFTS OF DECORATIVE OBJECTS AND.
2021-05-30 CMDUAMC1243401 BREWSTER HOME FASHIONS 15308.0 kg 442010 ------------ BMOU5342728 DESCRIPTION---------2200 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFTED WALL MEDALLIONS, WALL ART AND WALMIRROR FRAMES OF WOOD/MDF/MIRROR INV ZH-006/21 DT. 15.04.2021 S/BILL NO. 1255445 DT. 21.04.2021 HS CODE 4420.10.0000, 44219990, 44140000 IEC NO- 3316911022 PO 154402 DT. 14.01.2021, PO 154439 DT. 18.01.2021, PO 154573 DT. 29.01.2021, PO 154588 DT. 01.02.2021 TOTAL PCS : 9100 NET WT 13,205.000 KGS FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NOCAD0502921 -------------GENERIC DESCRIPTION-------------
2021-05-21 EMUIMB20S0000232 CRYSTAL ART GALLERY 16756.0 kg 970190 ARTWARE HANDCRAFTED WALL MEDALLIONS
2021-05-10 CMDUAMC1231459 BREWSTER HOME FASHIONS 7838.0 kg 442010 ------------ TCLU1665190 DESCRIPTION---------ARTWARE HANDCRAFTED WALL MEDALLIONS, WALL LEDWALL MIRROR MEDALLIONS AND WALL MIRROR FRAMESINV NO . ZH-003/21 DT. 08.04.2021 S/BILL NO.1006365 DT. 09.04.2021 HS CODE 44201000, 44219990 IEC NO- 3316911022 PO. NO. :-- PO 154419 DT. 15.01.2021 NET WT 5168.600 KGS AMS TO BE FILE BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0499885 -------------GENERIC DESCRIPTION-------------
2021-04-26 CMDUAMC1188899 BREWSTER HOME FASHIONS 13805.0 kg 442010 ------------ CMAU4805477 DESCRIPTION---------1485 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFTED WALL MEDALLIONS WOODEN BOXES ZH-054/20DT. 08.03.2021 S/BILL NO. 9250632 DT. 10.02.2021 HS CODE 4420.10.0000, 44219990 IEC NO- 3316911022 PO. NO. :-- PO 153213 DT. 01.09.2020, PO 153236 DT. 03.09.2020, PO 153992 DT. 20.11.2020, PO 154150 DT. 11.12.2020, PO 154170 DT. 14.12.2020 TOTAL PCS : 8820 NET WEIGHT - 11515.200 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0488571 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-04-04 CMDUAMC1155761 BREWSTER HOME FASHIONS 17958.0 kg 442010 ------------ TCLU5134675 DESCRIPTION---------1600 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFTED WALL MEDALLIONS WOODEN BOXES ZH-049/20 DT. 09.02.2021 S/BILL NO. 8800372 DT. 20.02.2021 HS CODE 4420.10.0000, 44219990 IEC NO- 3316911022 PO. NO. :-- PO 153213 DT. 01.09.2020, PO 153236 DT. 03.09.2020, PO 154032 DT. 25.11.2020 TOTAL PCS : 9600 TOTAL CTN : 1600 NET WEIGHT - 15808.00 KGS AMS TO BE FILED BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0481977 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-04-02 EMUIMB20S0000179 CRYSTAL ART GALLERY 22175.0 kg 970190 HANDICRAFTS OF DECORATIVE OBJECTS AND WALL ME. HANDICRAFTS OF DECORATIVE OBJECTS AND WALL ME.
2021-04-02 CMDUAMC1143776 BREWSTER HOME FASHIONS 18149.0 kg 442010 ------------ APHU7299749 DESCRIPTION---------1464 CORRUGATED CARTONS CONTAINING ARTWARE HANDCRAFTED WOODEN BOXES AND CARVED WALL MEDALLIONS ZH-045/20 DT. 01.02.2021 S/BILL NO. 8581421 DT. 11.02.2021 HS CODE 4420.10.0000 IEC NO- 3316911022 PO 153213 DT. 01.09.2020, PO 153236 DT. 03.09.2020, PO 153829 DT. 04.11.2020 TOTAL PCS : 6368 TOTAL CTN : 1464 NET WEIGHT - 16,039.280 KGS AMS TO BE FILED BY CMA CGM FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0478399 -------------GENERIC DESCRIPTION-------------
2021-03-22 CMDUAMC1130685 BREWSTER HOME FASHIONS 14204.0 kg 442199 ------------ TEMU8130006 DESCRIPTION---------HANDCRAFTED WALL MEDALLIONS WINDOWPANE WALL INV NO. ZH-046/20 DT. 25.01.2021 S/BILL NO. 8334480 DT. 02.02.2021 HS CODE 44219990 IEC NO- 3316911022 PO. NO. :-- PO 153829 DT. 04.11.2020, PO 153991 DT. 20.11.2020 TOTAL PCS : 4104 NET WT. 12523.200 KGS TOTAL CTN : 1026 AMS TO BE FILE BY CMA CGM TOTAL PKGS 1026 PK FREIGHT COLLECT CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0475167 -------------GENERIC DESCRIPTION-------------
2021-03-18 CMDUAMC1128512 BREWSTER HOME FASHIONS 14625.0 kg 442199 ------------ TCNU6997106 DESCRIPTION---------HANDCRAFTED WOODEN BOXES WALL MEDALLIONS INV NO.ZH-041/20 DT. 16.01.2021 S/BILL NO. 8033839 DT. 20.01.2021 HS CODE 44219990 IEC NO- 3316911022 PO. NO. PO 153213 DT. 01.09.2020, PO153236 DT. 03.09.2020, PO 153793 DT. 02.11.2020, PO 153991 DT. 20.11.2020, PO 153453 DT. 28.09.2020 NET WT. 12977.700 KGS AMS TO BE FILE BY CMA CGM TOTAL PCS : 9012 TOTAL CTN : 1068 TOTAL PKGS 1025 PK NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO CAD0475170 FREIGHT COLLECT -------------GENERIC DESCRIPTION-------------
2021-02-25 PGSMNSPNYK118103 JOFRAN SALES 2871.0 kg 940360 H S CODE 9403608081 ARTWARE HANDICRAFTS OF WO.
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ROAD
NO +91-9997697678
ROAD SAHARANPUR UP
ROAD SAHARANPUR-247001 MOBILE NO-+91-9997697678
DHL ISC O/B ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH ROAD SAHARANPUR-247001
GALAXY CARGO SERVICES INDIA LLP O/B ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH ROAD SAHARANPUR-247001
NO -91-9997697678
ROAD SAHARANPUR
ROAD SAHARANPUR-247001 U P EIDGAH ROAD SAHARANPUR
ROAD UP MOBILE NO-+91-9997697678
DHL ISC O/B ZEENAT HANDICRAFTS OPP ISLAMIA DEGREE COLLEGE EIDGAH ROAD SAHARANPUR-247001 INDIA