ABRAMS.wiki provides you with genuine shipments, location, competitors, buyers, customers, suppliers, supply chain, products, product portfolio, contacts, employees, turnover of:
Damco India Pvt. Ltd.
Where does Damco India Pvt. Ltd. buy?
no data available
Market analysis methodology:
from raw statistical data to Artificial Intelligence (AI)
ABRAMS world trade wiki as a partner of UN Comtrade (database of the United Nations) as well as the OECD (Organisation for Economic Co-operation and Development) analyzes billions of statistical data as well as freight and customs data using intelligent algorithms as well as Artificial Intelligence (AI) and has developed a "unique business intelligence portal" on this basis (quote UN Comtrade / References).
On this page you will get insights into the market activities of Damco India Pvt. Ltd. which have been individually prepared by our research team.
Take a free peak at the latest shipments from your competitor, supplier or customer!
Multi-level supply chain transparency
ABRAMS world trade wiki not only shows direct suppliers and buyers of the first tier (Tier-1). Our tool Supply Chain Intelligence breaks the visibility barrier beyond Tier-1, enabling a comprehensive insight into the entire supply chain network, providing multi-tier transparency with just one click.
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- What does the supply chain of Damco India Pvt. Ltd. look like?
Generally you can differentiate the supply chain or supply network of Damco India Pvt. Ltd. by two perspectives:
- The supplier side (a so-called Tier-1-supplier is a direct supplier, Tier-2 is a supplier of the Tier-1 supplier, Tier-n is a supplier at any level in the Damco India Pvt. Ltd. supply network).
- The buyer side (a so-called Tier-1 buyer is a direct buyer, Tier-2 is a buyer of the Tier-1 buyer, Tier-n is a buyer at any level in the Damco India Pvt. Ltd. distribution network).
To ensure business stability and continuity, a supply chain or supply network must be constructed in such a way that external influences can cause as little damage as possible to Damco India Pvt. Ltd.. This applies both in the area of procurement (the loss of a supplier must be covered by an alternative supplier) as in the area of sales (the loss of a buyer must be covered by an alternative buyer).
Risks can generally be considered as the non-availability of goods, through cutback or complete halt of production, or the potential loss of business partners, violating compliance rules (e.g. protection of the environment, labor legislation) and thus drop out of the supply network.
This risk should not necessarily be limited to the direct business partner (Tier 1), it involves the entire supply chain, unless sufficient alternative suppliers and buyers have been put in place.
Get an overview of the international supply chain of Damco India Pvt. Ltd. (upstream/procurement and downstream/sales) from Tier-1 to Tier-n
E.G.: Tier-1 Buyer Winners Merchants International LP
ABRAMS world trade wiki not only shows direct suppliers and customers of the first tier (Tier-1). With just one click in our tool Supply Chain Intelligence you get a comprehensive insight into the supply network with multiple tiers (Tier-n) beyond the first tier.
- Is the supply chain of Damco India Pvt. Ltd. stable?
Each tier in the supply chain or supply network on the supplier side of Damco India Pvt. Ltd. involves a single risk. The more tiers, the more difficult it is to analyze and monitor the business partners. Suppliers of suppliers are generally unknown, so there is already an increasing risk at the second (Tier 2) level.
If e.g. a first Tier supplier is not adding any value, the supply chain can be shortened and the risk of failure can be minimized by skipping this supplier. A previous Tier-2 supplier now turns into a Tier-1 supplier, which we call "go-direct". In our tool Supply Chain Intelligence as far as international suppliers are concerned, this analysis can be done with one click:
Analyze the potential of shortening and therefore stabilizing the supply chain of Damco India Pvt. Ltd.
- Which products does Damco India Pvt. Ltd. purchase?
Based on the analysis of international bills of lading (bill of lading/bills of lading / BOL), 1 product category that has been purchased by Damco India Pvt. Ltd. can be identified by means of HS codes (HTS codes or customs tariff numbers).
It is classified with the HS code 840420, which groups following products:
„Condensers for steam or other vapour power units". This HS code was sighted 1 time in total.
Get an overview of internationally purchased products by Damco India Pvt. Ltd. with Company Transparency
Purchase- Who are the buyers of Damco India Pvt. Ltd.?
The performance of a company depends fundamentally on its buyers. Therefore, a largest possible base of stable buyers is crucial. A total of 56 international buyers of Damco India Pvt. Ltd. could be identified in bills of lading. For example, one of the buyers is the company Winners Merchants International LP, which has received 92 shipments.
Among 9 identified buying countries, an important target country to sell products to is: United States of America. 7,784 shipments of goods were shipped to this country in the period covered.
Get an overview of the international sales and its 56 buyers of Damco India Pvt. Ltd. with Company Transparency
- Which products does Damco India Pvt. Ltd. sell?
Based on the analysis of international bills of lading (bill of lading/ bills of lading/ BOL), a total of 330 different product categories sold by Damco India Pvt. Ltd., can be identified.
These are classified by means of HS codes (HTS codes or customs tariff numbers).
For example, HS code 940350 classifies the following products:
„Wooden furniture for bedrooms (excl. seats)". This HS code was sighted 144 times in total.
From the product descriptions of the analyzed bills of lading (bill of lading/ bills of lading/ BOL), the following products sold to various buyers can be identified as an example:
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70 CARTONS ASHLEY BLUESTRIPED MATCHI PO NO: 1000178575 SB NO: 7961367 SB DT: 21-FEB-23 INV NO: REL/1116 8 CARTONS AL BERRY CRD BROOKE TOP PO NO: 1000116214 SB NO : 7973517 SB DT: 22-FEB-23 INV NO: JJF/85 15 CARTONS AL BERRY CRD UNION SKIRT 6 CARTONS WILDFLOW SLVLS V FL OR RUF PO NO: 1000193063 SB NO: 7973515 SB DT: 22-FEB-23 INV NO: JJF/84
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HS630259 HS630492 HS940440 HS6 30499 HS842489 HS630790 HS94 0389 HS732393 HS821520 QUILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILT: 100% COTTON SHELL NO EMBELLISHMENTS 10 0% POLYESTER FILLING. FILLED PILLOW: 100% COTTON 100% POLYESTER FILLING. DECORATIVE PILLOW COVER: 51% POLYESTER 9% VISCOSE WOVEN 20X20 IN I NV.: 1709FAWSILIR2223 DT.: 14 /01/2023 PO.: 40143066PKR, 40 142800PKR, 40145757WER QTY. : 582 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 7193400 S.B DATE: 2023-01-23 INVOICE NUMBER: 4202 HS CODE: 940490 8100 SB NO. AND DATE: CRLT SFLRPC20X20DH NAPKINS SET OF 12 100% COTTON TWILL WOVEN 100% COTTON PLAIN WOVEN TABLECLOTH INV.: 1740FAWSILIR22 23 DT.: 21/01/2023 PO.: 401 45607WER, 40146659WSR, 401466 60WSR, 40146661WSR QTY.: 404 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 7338650 S.B DATE: 2023-01-28 INVOICE NUMBER: 4332 HS CODE: 6302591020 SB NO. AND DATE: NAPKING S /4: 100% LINEN WOVEN CRLTSFLR PC20X20DH NAPKINS SET OF 12 100% COTTON TWILL WOVEN 10 0% COTTON PLAIN WOVEN TABLECLOTH INV.: 1740FAWSILIR2223 DT.: 21/01/2023 PO.: 4014560 7WER, 40146659WSR, 40146660WS R, 40146661WSR QTY.: 404 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 7338650 S.B DATE: 2023-01-28 INVOICE NUMBER: 332 HS CODE: 63049229 SB NO . AND DATE: HTL TC 70X144 C HRC HTL TC 70X90 IVR CRLTSFL RPC20X20DH NAPKINS SET OF 12 - 100% COTTON TWILL WOVEN 00% COTTON PLAIN WOVEN TABLECLOTH INV.: 1740FAWSILIR2223 DT.: 21/01/2023 PO.: 401456 07WER, 40146659WSR, 40146660W SR, 40146661WSR QTY.: 404 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 7338650 S.B DATE : 2023-01-28 INVOICE NUMBER: 4332 HS CODE: 63049229 SB NO. AND DATE: QUILTED SHAM: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING . QUILT: 100% COTTON SHELL NO EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW: 00% COTTON 100% POLYESTER FILLING. DECORATIVE PILLOW COVER : 51% POLYESTER 49% VISCOSE WOVEN 20X20 IN INV.: 1709FA WSILIR2223 DT.: 14/01/2023 PO.: 40143066PKR, 40142800PKR, 40145757WER QTY.: 582 PCS SB NO.: DT.: FREIGHT COLLECTS.B NO: 7193400 S.B DATE: 2023-01-23 INVOICE NUMBER: 42 02 HS CODE: 9404901000 SB NO . AND DATE: QUILTED SHAM: EMBELLISHMENTS 100% POLYESTER FILLING. FILLED PILLOW: 02 HS CODE: 63049239 SB NO. AND DATE: CRLTSFLRPC20X20DH NAPKINS SET OF 12 100% COTTON TWILL WOVEN 100% COTTON PLAIN WOVEN TABLECLOTH INV .: 1740FAWSILIR2223 DT.: 21/ 01/2023 PO.: 40145607WER, 401 46659WSR, 40146660WSR, 401466 61WSR QTY.: 404 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 7338650 S.B DATE: 2023-01- 28 INVOICE NUMBER: 4332 HS CODE: 63049239 SB NO. AND DATE: CRLTSFLRPC20X20DH QUILT : 100% COTTON SHELL WITH EMBELLISHMENT 100% POLYESTER FILLING. P.O. 40145163PKR INV. NO: SHEPVT/2114/22-23 DTD.13. 12.2022 "SHIPPING BILL NUMBER " "FREIGHT COLLECT" S.B NO: 7006305 S.B DATE: 2023-01- 16 INVOICE NUMBER: 2600 HS CODE: 9404409005 SB NO. AND DATE: QUILT: 100% COTTON SHELL WITH EMBELLISHMENT 100% POLYESTER FILLING. QUILTED SHAM: 100% COTTON SHELL WITH EMBELLISHMENT 100% POLYESTER FILLING PO.NO. 40143681PBR INVOICE NO. 1752/22-23 S.B NO: 131932 S.B DATE: 2023-01-20 INVOICE NUMBER: 1752 HS CODE : 9404902000 SB NO. AND DATE: PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES. PO.NO. 0144620PBR INVOICE NO. 1755/2 2-23 S.B NO: 7131457 S.B DATE: 2023-01-20 INVOICE NUMBER : 1755 HS CODE: 6304993500 S B NO. AND DATE: FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING. FILLED P
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MEN LEATHER FOOTWEAR ORDER NO .4700571472 PATTERN JULIAN LOAFER ADD:HUSH PIPPIES 9341 COURTLAND DRIVE ROCKFORD. MI 49341, USA SB NO: 7297998 SB DATE: 27-JAN-23 WILLOW SLIDE SB NO: 7254871 SB DATE: 25-JAN-23 JUNE BUCKLE SLIDE SB NO: 7254 329 SB DATE: 25-JAN-23
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LEATHER FOOTWEAR SB NO: 68411 13 SB DATE: 10-JAN-23 LEATHER FOOTWEAR SB NO: 67312 29 SB DATE: 05-JAN-23 LADIES LEATHER BOOTS WITH TPR SOLE ORDER NO. 4700574190 INVOICE NO. GPL/E-1650/22-23 D T- 26.11.2022 QTY 600 PAIRS HS CODE 64039190 SB NO: 6699350 SB DATE: 04-JAN-23
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22 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO: 70 07701 S.B DATE: 2023-01-16 INVOICE NUMBER: 2603 HS CODE: 6304920000 SB NO. AND DATE: PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES. QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. P.O. NO: 40143586PBR INV. NO: SHEPVT/2117/22-23 DT D.17.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S .B NO: 7006316 S.B DATE: 202 3-01-16 INVOICE NUMBER: 2604 HS CODE: 9404908100 SB NO. AND DATE: QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 10 0% POLYESTER FILLING. QUILT: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILT: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER: 6% COTTON/4% OTHER FIBER WOVEN 20X20 INCHES. P.O. NO: 401 43676PBR INV. NO: SHEPVT/211 6/22-23 DTD.13.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO: 7006982 S. B DATE: 2023-01-16 INVOICE NUMBER: 2605 HS CODE: 630492000 0 SB NO. AND DATE: PILLOW COVER: 55% LINEN/45% COTTON WOVEN 20X20 INCHES. PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES. PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. PO. NO. 40142944PBR INVOICE NO. 751/22-23 S.B NO: 6850276 S. B DATE: 2023-01-10 INVOICE NUMBER: 1751 HS CODE: 63049935 00 SB NO. AND DATE: DECORATIVE PILLOW COVER 20X20 IN 10 0% LINEN WOVEN HAND WOVEN PILLOW FILLING 100% POLYSTER,HAND WOVEN POLYESTER PILLOW ORDER NO: 40142920PBR, 40144217 PBR QTY: 340 HTS CODE: 940 4902000,9404909000 INVOICE NO : YO-3484 DATED 20/12/2022 SHIPPING BILL NO: S.B NO: 688 7361 S.B DATE: 2023-01-11 INVOICE NUMBER: 3484 HS CODE: 404902000 SB NO. AND DATE: FILLED PILLOW: 100% POLYESTER SHELL POLYESTER FILLED. FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING. FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING . HAND WOVEN PILLOW FILLING 00% POLYSTER ORDER NO: 40143 679PBR, 40145272PBR QTY: 17 2 HTS CODE: 9404909000 INVOICE NO: YO-3485 DATED 20/12/20 22 SHIPPING BILL NO: S.B NO : 6889118 S.B DATE: 2023-01-1 1 INVOICE NUMBER: 3485 HS CODE: 9404902000 SB NO. AND DATE: 22 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO: 70 07701 S.B DATE: 2023-01-16 INVOICE NUMBER: 2603 HS CODE: 6304920000 SB NO. AND DATE: PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. PILLOW COVER: 100% COTTON WOVEN 20X20 INCHES. PILLOW COVER: 100% LINEN WOVEN 20X20 INCHES. QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. P.O. NO: 40143586PBR INV. NO: SHEPVT/2117/22-23 DT D.17.11.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S .B NO: 7006316 S.B DATE: 202 3-01-16 INVOICE NUMBER: 2604 HS CODE: 9404908100 SB NO. AND DATE: QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 10 0% POLYESTER FILLING. QUILT: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILTED SHAM: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. QUILT: 100% COTTON NO EMBELLISHMENTS 100% POLYESTER FILLING. PILLOW COVER: 6% COTTON/4% OTHER FIBER WOVEN 20X20 INCHES. P.O. NO: 401 43676PBR INV. NO: SHEPVT/211 6/22-23 DTD.13.12.2022 "SHIPPING BILL NUMBER" "FREIGHT COLLECT" S.B NO: 7006982 S. B DATE: 2023-01-16 INVOICE NUMBER: 2605 HS CODE: 630492000 0 SB NO. AND DATE: PILLOW COVER: 55% LINEN/45% COTTON WOVEN 20X20 INCHES. PILLOW COVER: 100% COTTON WOVEN 16X26 INCHES. PILLOW COVER: 100% LINEN WOVEN 14X20 INCHES. PO. NO. 40142944PBR INVOICE NO. 751/22-23 S.B NO: 6850276 S. B DATE: 2023-01-10 INVOICE NUMBER: 1751 HS CODE: 63049935 00 SB NO. AND DATE: DECORATIVE PILLOW COVER 20X20 IN 10 0% LINEN WOVEN HAND WOVEN PILLOW FILLING 100% POLYSTER,HAND WOVEN POLYESTER PILLOW ORDER NO: 40142920PBR, 40144217 PBR QTY: 340 HTS CODE: 940 4902000,9404909000 INVOICE NO : YO-3484 DATED 20/12/2022 SHIPPING BILL NO: S.B NO: 688 7361 S.B DATE: 2023-01-11 INVOICE NUMBER: 3484 HS CODE: 404902000 SB NO. AND DATE: FILLED PILLOW: 100% POLYESTER SHELL POLYESTER FILLED. FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING. FILLED PILLOW: 100% POLYESTER SHELL 100% POLYESTER FILLING . HAND WOVEN PILLOW FILLING 00% POLYSTER ORDER NO: 40143 679PBR, 40145272PBR QTY: 17 2 HTS CODE: 9404909000 INVOICE NO: YO-3485 DATED 20/12/20 22 SHIPPING BILL NO: S.B NO : 6889118 S.B DATE: 2023-01-1 1 INVOICE NUMBER: 3485 HS CODE: 9404902000 SB NO. AND DATE:
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HS940529 HS950300 HS570390 HS9 40169 HS442011 HS732393 HS44 1920 HS570310 HS680291 HS680 221 HS570299 HS741810 HS9403 60 ARTWARES OF IRON ALUM BULB E.FITTING PO# 40138880PKR TOTAL PCS# 30 INV NO# 1008/P BM/22-23 DTD# 12-12-2022 HT S# 9405196010 S.B NO: 6314091 S.B DATE: 2022-12-21 INVOICE NUMBER: 1008 HS CODE: 9405 196010 SB NO. AND DATE: AR TWARES OF IRON ALUM BULB E.FITTING PO# 40138882PKR TOTAL PCS# 40 INV NO# 1013/PBM/22- 23 DTD# 12-12-2022 HTS# 9405 196010 S.B NO: 6314080 S.B DATE: 2022-12-21 INVOICE NUMBER: 1013 HS CODE: 9405196010 SB NO. AND DATE: MADE OF MANGO WOOD IRON BULB E.FITTING PO# 40142693PKR TOTAL PCS# 90 INV NO# 1069/PBM/22-23 DT D# 26-12-2022 HTS# 94052980 10 S.B NO: 6672692 S.B DATE: 2023-01-03 INVOICE NUMBER: 069 S.B NO: 6672692 S.B DATE: 2023-01-03 INVOICE NUMBER: 1069 HS CODE: 9405298010 SB NO. AND DATE: TABLE LAMP MANGO WOOD BASE TABLE LAMP MANGO WOOD BASE VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS DECORATIVE LAMP MADE OF GLASS WITH IRON,ALUMINIUM.) COVERING PURCHASE ORDER NUMBER 40142584PBR SKU NUMBERS 1085381. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/22/6176 DT 22/12/22 S.BILL NO: DT. "FREIGHT COLLECT" S.B NO: 6363731 S.B DATE: 2022-12-22 INVOICE NUMBER : 6176 S.B NO: 6363731 S.B DATE: 2022-12-22 INVOICE NUMBER: 6176 S.B NO: 6363731 S.B DATE: 2022-12-22 INVOICE NUMBER: 6176 HS CODE: 9405198010 SB NO. AND DATE: 100% ORGANIC COTTON KNITTED TOY WITH FILLING 100% POLYESTER HS CODE 95030090 S.B NO: 650436 7 S.B DATE: 2022-12-28 INVOICE NUMBER: 1090 S.B NO: 6504 367 S.B DATE: 2022-12-28 INVOICE NUMBER: 1090 HS CODE: 503000071 SB NO. AND DATE: 100% ORGANIC COTTON KNITTED TOY WITH FILLING 100% POLYESTER HS CODE 95030090 S.B NO: 6504367 S.B DATE: 2022-12- 28 INVOICE NUMBER: 1090 S.B NO: 6504367 S.B DATE: 2022-1 2-28 INVOICE NUMBER: 1090 HS CODE: 9503000071 SB NO. AND DATE: 100% COTTON TUFTED BA THMAT ORDER NO: 40143323PKR QTY: 50 HTS CODE: 5703100000 INVOICE NO: YO-3223 DATED 7/10/2022 SHIPPING BILL NO: S.B NO: 6485567 S.B DATE: 20 22-12-27 INVOICE NUMBER: 3223 HS CODE: 5703900000 SB NO. AND DATE: WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO#40146495PBR,40123757 PBR,401 48499PBR S.B NO: 64 36129 S.B DATE: 2022-12-24 INVOICE NUMBER: 220888 HS CODE : 9401698011 SB NO. AND DATE : WOODEN INDIAN FURNITURE ITEMS INVOICE# CONTAINER# PO #40146495PBR,40123757PBR,401 48499PBR S.B NO: 6436129 S. B DATE: 2022-12-24 INVOICE NUMBER: 220888 HS CODE: 9401698 011 SB NO. AND DATE: ARTICLES OF ACACIA WOOD. S.B NO: 6328066 S.B DATE: 2022-12-21 INVOICE NUMBER: 956 S.B NO: INVOICE NUMBER: 956 HS CODE: 4420110000 SB NO. AND DATE : ARTICLES OF S.STEEL. S.B NO: 6328066 S.B DATE: 2022- 12-21 INVOICE NUMBER: 956 S. B NO: 6328066 S.B DATE: 2022- 12-21 INVOICE NUMBER: 956 S .B NO: 6328066 S.B DATE: 2022 -12-21 INVOICE NUMBER: 956 H S CODE: 7323930060 SB NO. AND DATE: TABLE WARE & KITCHENWARE OF MANGO WOOD PO# 4014 5397WSR S.B NO: 6480564 S.B DATE: 2022-12-27 INVOICE NUMBER: 2022232126 HS CODE: 4419 209000 SB NO. AND DATE: VARIOUS HOUSEHOLD GOOD OR ACCESSORIES HANDMADE VISCOSE CARPETS-HANDTUFTED FLOOR COVERING PURCHASE ORDER NUMBER 401 43414WER DTD SKU NUMBERS 1752 727 1019685 THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER E/G/22-23/04884 DTD 26/1 2/2022 SHIPPING BILL NUMBER FREIGHT COLLECT QTY 65 PCS HTS 5703900000 S.B NO: 64713 52 S.B DATE: 2022-12-27 INVOICE NUMBER: 4884 S.B NO: 647 1352 S.B DATE: 2022-12-27 INVOICE NUMBER: 4884 HS CODE: 703102000 SB NO. AND DATE: RUG: 54% VISCOSE/46% WOOL HAND TUFTED 5X8 FT. ARTICLES OF STONE ( OTHERS ) MADE OF STONE PO# 40145396WSR S.B NO : 6480564 S.B DATE: 2022-12-2 7 INVOICE NUMBER: 2022232126 HS CODE: 6802911500 SB NO.
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HS940490 HS940360 HS830629 HS8 30630 HS701399 HS761510 HS63 0499 QUILTED SHAM: 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER BAT QUILT: 10 0% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV.: 1637FAWSILIR2223 DT .: 03/01/2023 PO.: 40143644PK R, 40139873PKR QTY.: 402 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 6782645 S.B DATE: 2023-01-07 INVOICE NUMBER: 3981 HS CODE: 9404409005 SB NO. AND DATE: QUILTED SHAM: 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER BAT QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER BATTING. INV.: 1637FAWSIL IR2223 DT.: 03/01/2023 PO.: 40143644PKR, 40139873PKR QTY .: 402 PCS SB NO.: DT.: FREIGHT COLLECT S.B NO: 6782645 S.B DATE: 2023-01-07 INVOICE NUMBER: 3981 HS CODE: 94049 09600 SB NO. AND DATE: QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100% POLYESTER BATTING. QUILT: 100% COTTON SHELL WITH EMBELLISHMENTS 100 % POLYESTER BATTING. VARIOUS HOUSEHOLD GOOD OR ACCESSORIES (HANDICRAFTS FURNITURE OF M DF(ENGINEERED WOOD)WITH WOOD ,IRON.) COVERING PURCHASE ORDER NUMBER 40142917PBR SKU NUMBERS 6158274. THE DESCRIPTION AS PER COMMERCIAL INVOICE NUMBER: CLG/22/6466 DT 06/0 1/23 S.BILL NO: DT. "FREIGHT COLLECT" S.B NO: 6758594 S.B DATE: 2023-01-06 INVOICE NUMBER: 6466 HS CODE: 9403608 040 SB NO. AND DATE: HANDICRAFTS OF IRON PO#40142968PB R SKU#3780798 INV#VE-3204/22 -23 DT-06.01.2023 HTS CODE. 8306290 S.B NO: 6786105 S.B DATE: 2023-01-07 INVOICE NUMBER: 3204 HS CODE: 8306290000 SB NO. AND DATE: INDIAN HANDICRAFT OF NICKEL & SILVER PLATED STEEL BRASS ALUMINUM ZINC IRON GLASS WOOD AND MDF A RTWARE P.O. NO. 40142962PBR 40142963PBR 40143749PBR 40 144167PBR INVOICE NO. KEX43 80 DT. 13/12/2022 SHIPPING BILL NO. HS CODE 8306300000, 4419909000, 7323930080, 82 15993500, 7323930060 FREIGHT COLLECT S.B NO: 6780935 S.B ER: 4380 HS CODE: 8306300000 SB NO. AND DATE: PICTURE FRAME ZINC ALLOY SILVER PLATED FRAME PHOTO FRAME ALUMINUM PHOTO FRAME ALUMINUM BAR TOOL SET-(X)STAINLESS STEEL JIGGER AND STRAINER ( V)STAINLESS STEEL STAINLESS STEEL TRAY WITH BRASS RIM STAINLESS STEEL CHARGER PLATE HANDICRAFT OF GLASS ARTWARE INVOICE NO : 26496/SH DT 08/12/2022 PO. NO 40142966PBR SB. NOS.B NO: 6819546 S.B DATE: 023-01-07 INVOICE NUMBER: 26 496 HS CODE: 7013999090 SB NO. AND DATE: SODA LIME GLASS CANDLE HOLDERS HANDICRAFT OF GLASS ARTWARE INVOICE NO 26503/SH DT 08/12/2022 PO . NO 40144311PBR SB. NOS.B NO: 6821799 S.B DATE: 20 23-01-07 INVOICE NUMBER: 2650 3 HS CODE: 7013995090 SB NO. AND DATE: HANDICRAFT OF GLASS ARTWARE INVOICE NO 265 04/SH DT 08/12/2022 PO. NO 40144308PBR SB. NO S.B NO: 6821949 S.B DATE: 2023-0 1-07 INVOICE NUMBER: 26504 H S CODE: 7013999090 SB NO. AND DATE: VOTIVE HOLDER MOUTH BLOWN SODA LIME GLASS NOT CUT/ENGRAVED HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED HURRICANE STYLE GLASS MOUTH BLOWN NOT CUT/ENGRAVED VOTIVE HOLDER MOUTH BLOWN SODA LIME GLASS NOT CUT/ENGRAVED CARTONS OF ALUMINUM ARTWARES PO: 40144745P BR S.B NO: 6783347 S.B DATE: BR775 HS CODE: 8306290000 SB NO. AND DATE: CARTONS OF ALUMINUM ARTWARES. PO: 4014411 2PBR S.B NO: 6783347 S.B DATE: 2023-01-07 INVOICE NUMBER : BR775 HS CODE: 8306290000 SB NO. AND DATE: CARTONS OF ALUMINUM ARTWARES PO: 40144 113PBR S.B NO: 6783347 S.B DATE: 2023-01-07 INVOICE NUMBER: BR775 HS CODE: 7615109100 SB NO. AND DATE: PO.NO. 0144028PBR INVOICE NO. 1753/2 2-23 S.B NO: 6850231 S.B DATE: 2023-01-10 INVOICE NUMBER : 1753 HS CODE: 6304993500 S B NO. AND DATE: PO.NO. 4014 4218PBR INVOICE NO. 1754/22- 23 S.B NO: 6850087 S.B DATE: 2023-01-10 INVOICE NUMBER: 754 HS CODE: 6304993500 SB NO. AND DATE: DECORATIVE PI
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18 CARTONS 1460 MULTI EMB FLORAL PO NO:2500356245 SB NO:7 320363 SB DT:28-JAN-23 INV NO:914 17 CARTONS 1672 POPPY FLORAL EMB 17 CARTONS 1672 FLORAL EMB BUGS 17 CARTONS 1672 BLK WHT FLORAL EMB 17 CARTONS 1460 MULTI FLORAL EMB T RA 17 CARTONS 1672 AQUA WHT FLORAL SLUB 17 CARTONS 1672 NAT BLK TXTR WVN EMB 12 CARTONS S4KTMM CHERRIES EM B PRNT PO NO:2500356239 SB NO:7320363 SB DT:28-JAN-23 I NV NO:914 12 CARTONS S4KTMM FLORAL EMB PRNT 20 ROLLS HTWL 8X10 IV MARBLET UFTED SB_DT: 27-JAN-23 S_BILL: 7297463 INV_NO: TGPL-17 0 PO_NO: 2500288717 2500288 722 2500288723 2500288783 25 00288813 2500288814 30 ROLLS HTWL 6X9 IV MARBLETUFTED 30 ROLLS HTWL 5X8 IVBLU MEDALLION 20 ROLLS HTWL 8X10 IVBLU MEDALLION 40 ROLLS HTWL 5X8 IV GEOTUFTED 30 ROLLS HTWL 8X10 IV GEOTUFTED ROLLS HT WL 9X12 IV GEOTUFTED 50 ROLLS HTWL 6X9 IV ARCHESTUFTED 0 ROLLS HTWL 8X10 IV ARCHESTU FTED 30 ROLLS HTWL 6X9 IV G EOTUFTED 30 ROLLS HTWL 6X9 I V ARCHESTUFTED 30 ROLLS HTWL 8X10 IV ARCHESTUFTED ROLLS HTWL 9X12 IV ARCHESTUFTED
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ANSNOIDA FAZETHEE SHR EY001 AMAANA LEO ABHIH001 HTS CODE 14 5X7 WOODEN CARVED TR 14 5X7 WOODEN CARVED TR 18FF JUNGLE W EMB PO_NO: 2500144722 INV_NO: 048 S_BILL: 6823402 SB_DT: 09-JAN-23 18FF JUNGLE W EMB 10 2X5 GLD BUTTERFLY O PO_NO: 200024 0576 INV_NO: 355 S_BILL: 67 88752 SB_DT: 07-JAN-23 6INCH GLDMTLORB S4NR NATURAL WVN CANE INV_NO 3282 S_BILL 67692 22 SB_DT 07-JAN-23 PO_NO 250 0080418 S4NR GREY NAT WVN CANE S4NR SLVR GOLD METAL STRP INV_NO 3283 S_BILL 6769223 SB_DT 07-JAN-23 PO_NO 2500080 434 S4NR WOOD GOLD METAL CNT R PO_NO: 2500127097 INV_NO: 2491 S_BILL: 6806818 SB_DT: 09-JAN-23 100% COTTON HANDWOVEN THROW ( YARN DYED) WITH WOODEN HANGER INV NO. WMI/222 3/2491, DT. 16/01/2023 ITEM# F3-TH-2555,F3-TH-2553 FREIGHT COLLECT PO NO. 2500127097 3PK BLK NAT YARN DYE SET PO_ NO: 2500135012 INV_NO: 1274 S_BILL: 6828453 SB_DT: 09-JAN-23 QDS SAGE FLORAL DVT SET PO_NO: 2500288714 SB BILL: 6828670 SB_DT: 09-JAN-23 INV NO: 1632 DU BLACK CRD AN GELO PANT PO_NO: 1000196660 SB BILL: 6802022 SB_DT: 8-JAN-23 INV NO: 86 DU BLACK CRD BROOKE TOP DU BLACK CRD ANGELO PANT PO_NO: 10001966 31 SB BILL: 6801987 SB_DT: 08-JAN-23 INV NO: 87 DU BLACK CRD BROOKE TOP SAGE SLVS L MC FLOR 100% POLYESTER WOVEN LADIES DRESS INV.NO.VV/14 98/2022-23 PO NO :1000251264 SB NO :6777476 PO NO :10002 51268 SB NO :6777476 SB DATE :07-JAN-23 INV_NO :1498 SAGE SLVSL MC FLOR 100% POLYESTER WOVEN LADIES DRESS INV.NO .VV/1498/2022-23 60% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :1000396203 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 60% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :1000396178 SB NO :67 28744 SB DATE :05-JAN-23 INV _NO :082 60% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :1000396220 SB NO :672874 4 SB DATE :05-JAN-23 INV_NO :082 60% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :1000396179 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :08 2 60% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :100 0396180 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 0% COTTON 40% VISCOSE WOVEN LADIES DRESS. PO NO :100039 6222 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 55% VISCOSE 30% COTTON 15% LINEN WOVEN LADIES DRESS WITH 00% POLYESTER LINING. PO NO 1000396301 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 55% VISCOSE 30% COTTON 1 5% LINEN WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :1000396196 SB NO :6728 744 SB DATE :05-JAN-23 INV_NO :082 55% VISCOSE 30% COTTON 15% LINEN WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :1000396350 SB NO INV_NO :082 55% VISCOSE 3 0% COTTON 15% LINEN WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :1000396202 SB NO :6728744 SB DATE :05- JAN-23 INV_NO :082 100% VISCOSE WOVEN LADIES DRESS WITH :1000396263 SB NO :6728744 2 100% VISCOSE WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :1000396190 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :100039 6300 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 100% COTTON WOVEN LADIES DRESS WITH 100% POLYESTER LINING. PO NO :1000396195 SB NO :672874 :082 100% RAYON WOVEN LADIES JUMPSUIT PO NO :1000396308 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :082 100% RAYON WOVEN LADIES JUMPSUIT PO NO :1000396199 SB NO :6728744 SB DATE :05-JAN-23 INV_NO :0 82 100% RAYON WOVEN LADIES D RRESS WITH 100% POLYESTER LINING. PO NO :1000396311 SB NO INV_NO :082 100% RAYON WOVEN LADIES DRRESS WITH 100% POLYESTER LINING. PO NO :1000396 200 SB NO :6728744 SB DATE RAYON WOVEN LADIES DRRESS WITH 100% POLYESTER LINING. PO NO :1000396312 SB NO :6728744 SB DATE :05-JAN-23 INV_NO
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LADIES LEATHER SLIPPER WITH RUBBER SOLE INV. NO. 000 DATE : 09-12-2022 SL NO. 001 TO 51 4 (-514- CARTONS) TOTAL QTY : 4626PAIRS PO#4700572205 D T. 14-07-2022 ITEM NO. 00010 STOCK# STS25231 PATTERN: BAI TFISH THONG IEC#0691003149 SB NO: 6828600 SB DATE: 09-JAN-23 LADIES LEATHER SLIPPER WITH RUBBER SOLE INV. NO. 000 DATE: 23-12-2022 SL NO. 001 TO 078 (-078- CARTONS) TOTAL QTY: 702 PAIRS PO# 4700571707 DT.1 1-07-2022 ITEM NO. 00010 STOCK NO.STS2212 PATTERN: HAVASU THONG IEC#0691003149 SBILL NO: 6879220 SBILL DATE: 11-JAN-23
Get an overview of internationally sold products by Damco India Pvt. Ltd. with Company Transparency
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- Is Damco India Pvt. Ltd. able to optimize its profits on the buyer side of the supply chain? (downstream)
Each tier in the buyer side of the supply chain or supply network of Damco India Pvt. Ltd. is adding value and therefore costs. The more tiers, the more expensive the product gets. Supply chains are normally not very transparent, trade secrets are part of the survival tactics in each stage of the value chain, especially for trading companies.
If e.g. a Tier-1 buyer from Damco India Pvt. Ltd. that primarily trades products and doesn’t add any value (only fulfills the distributor function) it is possible to shorten the supply chain downstream giving a potential to optimize profit margins for Damco India Pvt. Ltd.. A previous Tier-2 buyer now turns into a Tier-1 buyer, which we call "go-direct". In our tool Supply chain Intelligence as far as international buyers are concerned, this analysis can be done with one click:
Analyze the potential to shorten the supply chain and optimize the profit margins on the sales side of Damco India Pvt. Ltd.
Sales- Is Damco India Pvt. Ltd. a reliable supplier?
Each company contributes significantly minimizing risks for its buyers, through its own stability. Internal risks (endogenous factors) can be e.g. financially (financial ratios, free cash flow, balance sheets) or operationally (production, lead times). Since 2021, external risks have increased due to worldwide shortages and are an important factor as to whether a supplier such as Damco India Pvt. Ltd. can itself reliably deliver due to external dependencies (exogenous factors).
To assess this, data analysis should be conducted to get practical answers:
Which buyers does Damco India Pvt. Ltd. consistently sell to over a long period of time that can be identified as a good reference?
- Does Damco India Pvt. Ltd. have problems supplying at the moment?
The more constant outgoing shipments of a company’s, the easier it is to assess potential problems for a supplier like Damco India Pvt. Ltd.
Operational aspects like a stable supply chain, an in-house production and reliable logistics define sustainable performance.
Since 2021, global supply shortages have increasingly added external factors as to whether a supplier like Damco India Pvt. Ltd. can deliver reliably itself through dependencies.
Based on the statistical trend of shipments (in terms of the number of shipments and respectively the quantity of goods) the current supply and performance capacity can be indirectly analyzed.
Here you can see an analysis of shipments by Damco India Pvt. Ltd. to international buyers in the last few months with Company Transparency
Reliability- What is the CO₂ footprint and sustainability of Damco India Pvt. Ltd. products?
Sourcing products as regionally as possible with short shipping routes and the use of sustainable materials define the CO₂ footprint and sustainability of the products of any company, including Damco India Pvt. Ltd.
After many companies, predominantly due to cost savings, have been building their networks increasingly internationally for years, there is now an increasing trend of so-called “on-shoring” or “near-shoring”. Attempting to include suppliers who are the closest to the supply chain because of financial, risk, environmental and image aspects:
- Saving international freight costs, which have risen extremely since 2021.
- Minimizing risks caused by logistics problems (e.g. the Suez Canal obstruction in 2021)
- Attempting to reduce the carbon footprint when purchasing products.
- Setting and meeting sustainability goals for own products of Damco India Pvt. Ltd.
Based on the development of current shipments (in terms of number of shipments and quantity of goods) and changes in international suppliers and routes, it is possible to analyze the extent to which Damco India Pvt. Ltd. has already made efforts in recent months and years, to focus on environmentally relevant aspects, like carbon footprint and sustainability in its business activities.
Get an overview of the international shipments that have an impact on the CO₂ footprint, as well as the sustainability of Damco India Pvt. Ltd.
Sustainability- Who are the competitors of Damco India Pvt. Ltd.?
Generally you can differentiate the competition of Damco India Pvt. Ltd. by the purchase and sales perspective.
- Start the competitive analysis on the purchase side.
- Start the competitive analysis on the sales side.
- Who are the competitors of Damco India Pvt. Ltd. on the purchase side?
Competitors of Damco India Pvt. Ltd. on the purchase side (procurement of raw materials and components for production or distribution) are exposed on ABRAMs wiki under Competitive Intelligence, purchased products, classified by HS-Codes (e.g. 840420) or by top product terms.
- Who are the competitors of Damco India Pvt. Ltd. on the sales side (selling similar products)?
Competitors on the sales side of Damco India Pvt. Ltd. (selling raw materials or components for production or distribution) are exposed on ABRAMS wiki under Competitive Intelligence, sold products classified by HS-Codes (e.g. 940350, 940360) or by top product terms.
Competitors
