Himalaya Overseas

Name: Himalaya Overseas | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Himalaya Overseas, a supplier based in India.

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Total Shipments

194

Trading Partners

Top Partner

CREATIVE CO-OP INC.

Ports

Top Port

Savannah, Georgia

Contact Info

Himalaya Overseas

A-2, Sector-68 Gautam Buddha Nagar Noida In

Himalaya Overseas Records

Get a complete supplier history

Updated: 2025-11-12

Total shipments from 2006-11-01 to 2025-11-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
New York, New York
Houston, Texas

Total shipments from 2006-11-01 to 2025-11-13

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	DSVFKNU8018640	CARTONS (NINETY-EIGHT CARTONS ONLY)ITEM/ DESCRIPTION- % COTTON POUCH WITH POLYESTER LINING (EXCLUSIVE OF EMBROIDERY), % COTTON TOTE BAG (EXCLUSIVE OF EMBROIDERY)INVOICE NO: DATE: . . SHIPPING BILL NO: DATE: . . HS CODE:	N/A	HIMALAYA OVERSEAS	2025-11-12	India	934 Kgs	98 CTN
2	MAEU256055488	HANDICRAFTS OF WOODEN INVOICE NO 8095 DT. 04.06.2025 PO NO. 0100691521 S BILL NO. 3254001 S B DATE 20030725 HS CODE 441920 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 OB ELITE HOME CONCEPTS OB BKP DESIGNS HANDICRAFTS OF WOODEN INVOICE NO 8097 DT. 04.06.2025 PO NO. 0600691521 INV, NO 8095 INVOICE DATE S BILL NO. 3254001 S B DATE 20030725 HS CODE 441920 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEALNO MLIN2639576 HANDICRAFTS OF WOODEN INVOICE NO 8096 DT. 04.06.2025 PO NO. 0400691521 I NV NO 8095 INVOICE DATE S BILL NO. 3254001 S B DATE 20030725 HS CODE 441920 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 HANDICRAFTS OF WOODEN INVOICE NO 8098 DT. 04.06.2025 PO NO. 0700691521INV NO 8095 INVOICE DATE S BILL NO. 325400 1 S B DATE 20030725 HS CODE 441920 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 HANDICRAFTS OF WOODEN INVOICE NO 8099 DT. 04.06.2025 PO NO. 0800691521 INV NO 8095 INVOICE DATE S BILL NO. 3254001 S B DATE 20030725 HS CODE 441920 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 106 CARTONS FILLED PILLOWSHELL 100 POLYESTER LINING100 POLYPROLYENEFILLING100 POLYESTER FIBER.EXCLUSIVE OF D ECORATION. DECORATIV PILLOW PO 01596161 STYLE KGXM09 QTY424 PCS HS CODE 94049000 INVOICE EHD421202526 DTD.04.07.2025 PO NO. 0100596161 S BILL NO. 3290580 S B DATE 20040725 HS CODE 940490 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) PO NO. 0100596123 INV NO 366 INVOICEDATE S BILL NO. 3252572 S B DATE 20030725 H S CODE 940490 CONTAINER NUMBER MRSU6021326SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTERFILLING 100 POLYESTER ( EXCLUSIVE OF DECORA TION) SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) PO NO. 0400596123 INV NO 366 INVOICE DATE S BILL NO. 3252572 S B DATE 20030725 HS CODE 940490 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) PO NO. 0600596123 INV NO 366 INVOICE DATE S BILL NO. 3252572 S B DA TE 20030725 HS CODE 940490 CONTAINER NUMBERMRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) SHELL100 POLYESTER FILLERCOVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) PO NO. 0700596123 INV NO 366 INVOICE DATE S BILL NO. 3252572 S B DATE 20030725 HS CODE 940490 CONTAINERNUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION) PO NO. 0800596123 INV NO 366 INVOICE DATE S BILL NO. 3252572 S B DATE 20030725 HS CODE 940490 CONTAINER NUMBER MRSU6021326 SEAL NO 0179324 CARRIER SEAL NO MLIN2639576 SHELL100 POLYESTER FILLER COVER 100 POLYESTER FILLING 100 POLYESTER ( EXCLUSIVE OF DECORATION)	MARSHALLS OF MA, INC	HIMALAYA OVERSEAS	2025-08-19	India	5052 Kgs	1148 PKG
3	CMDUCAD0813146	SHELL: 68 POLYESTER, 32 COTTON, , FILLER COVER, 100 POLYESTER, FILLING 100 POLYESTER FIBER (EXCLUSIVE OF DECORATION ) PO NO. - 100409190 400409190, 600409190 700409190 HS CODE - 940490 CONTAINER NUMBER: CMAU6989711 SEAL NO: 0173571 CARRIER SEAL NO: R8215454 TOTAL PKGS 699 PK FREIGHT COLLECT	MARSHALLS OF MA, INC	HIMALAYA OVERSEAS	2025-07-09	India	8308 Kgs	699 PKG
4	CMDUCAD0813145	SHELL: 68 POLYESTER, 32 COTTON, , FILLER COVER, 100 POLYESTER, FILLING 100 POLYESTER FIBER (EXCLUSIVE OF DECORATION ) PO NO. - 1000409191 4000409191, 6000409191 8000409191 HS CODE - 940490 CONTAINER NUMBER: BMOU5947046 SEAL NO: 0173572 CARRIER SEAL NO: R8215455 TOTAL PKGS 701 PK FREIGHT COLLECT	NEWTON BUYING TJ MAXX	HIMALAYA OVERSEAS	2025-07-09	India	8471 Kgs	701 PKG
5	FLXT00003056849A	HAWTHORNE PILLOW - SHELL- 100% COTTON , & FILLER SHELL- 100% COTTON & FILLING 100% POLYESTER DUVET COVER & SHAM COVER 100% COTTON HS CODE: 94049000, 63041910, 63049299	SOFG HOME, CA LLC	HIMALAYA OVERSEAS	2025-04-11	India	617 Kgs	52 CTN
6	NAQA320625003048	BELLA STONEWASH QUILTS	ORCHIDS AMERICA LLC	HIMALAYA OVERSEAS	2025-03-30	India	24814 Kgs	89 PKG
7	FLXT00003018861A	MADELEINE DUVET COVER & STD, KING SHAM -100% COTTON SORREL QUILT & SHAM - FRONT & BACK - 100% COTTON & FILLING - 100% HS CODE:63041910,63049299,94044010,94049000	SOFG HOME LLC	HIMALAYA OVERSEAS	2025-03-30	India	2036 Kgs	178 CTN
8	RTWIS00097881	COTTON PILLOW WITH FERN FRONDS EMBROIDERY BODY:100% COTTON , EMBROIDERY : 100% ACRYLIC WITH 100% POLYESTER FILLING.	CREATIVE CO-OP INC.	HIMALAYA OVERSEAS	2024-12-15	India	549 Kgs	36 PKG
9	KFUN148314012226	100% COTTON HANDLOOM THROWS	C&F ENTERPRISES INC.	HIMALAYA OVERSEAS	2024-11-14	India	1027 Kgs	75 CTN
10	NAQA320614009514	RED FLORAL PRINT QUILT WITH SO	UNIVERSAL SCREEN ARTS	HIMALAYA OVERSEAS	2024-10-22	India	25023 Kgs	97 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	CREATIVE CO-OP INC.	Savannah, Georgia	2024-12-15	57	82354 Kgs
2	C&F ENTERPRISES INC.	Norfolk, Virginia	2024-11-14	39	55908 Kgs
3	ORCHARD BRANDS DISTRIBUTION CENTER	New York, New York	2015-03-31	16	14027 Kgs
4	LINEN SOURCE ACQUISITION LLC	New York/Newark Area, Newark, New Jersey	2017-08-16	12	22407 Kgs
5	UNIVERSAL SCREEN ARTS	New York/Newark Area, Newark, New Jersey	2024-10-22	5	103993 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Himalaya Overseas

Bill of Lading DSVFKNU8018640

Arrival Date: 2025-11-12

Container Number: TRHU6864339

Cargo #1
Description CARTONS (NINETY-EIGHT CARTONS ONLY)ITEM/ D ESCRIPTION- % COTTON POUCH WITH POLYESTER LINING (EXCLUSIVE OF EMBROIDERY), % COTTON TOTE BAG (EXCLUSIVE OF EMBROIDERY)INVOICE NO : DATE: . . SHIPPING BILL NO: DATE: . . HS CODE:
Keywords item/ d escription cotton pouch polyester lining exclusive embroidery tote	HS-Code DATA UNAVAILABLE	Piece Count 98

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36739946	Equipment Description HV
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Station
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers 01 TO 98

Carrier DATA UNAVAILABLE	Carrier Code DSVF
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 537A	Country of Origin INDIA
Vessel Name MSC GIOVANNA VII	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKD709987	Weight (LB/KG) 2059.4700000000003 / 934
Quantity 98 CTN	Container Count 1
Place of Receipt NHAVA SHEVA (JAWA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill