P P INTERNATIONAL PLOT
Address: NO 21 SECTOR-29 PART-1 HUDA PHASE-1
P P INTERNATIONAL PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 0.83
Active Months: 4 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
HOME DYNAMIX LLC 64 shipments
HOME DYNAMIX 28 shipments
WELLS FARGO BANK N A 6 shipments
NOURISON INDUSTRIES 4 shipments
TOWN & COUNTRY LINEN CORP 4 shipments
LPH APPAREL INC 1 shipments
REVIVAL NEWYORK 1 shipments
REVIVAL NEWYORK COLLECTION CORP 1 shipments
WINDHAM HOME 1 shipments
WINDHAM HOME FASHION 1 shipments
Shipments By HS Code
HS Code Shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 37 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 26 shipments
590490 Textiles floor coverings; consisting of a coating or covering applied on a textile backing, whether or not cut to shape, other than linoleum 26 shipments
630800 Fabrics, woven and yarn; in sets, whether or not with accessories, for making up into rugs, tapestries, embroidered table cloths or serviettes or similar textile articles, packaged for retail sale 19 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 3 shipments
100000 1 shipments
540769 Fabrics, woven; containing less than 85% by weight of non-textured polyester filaments 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
551519 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with fibres n.e.c. in item no. 5515.1 1 shipments
630251 Table linen; of cotton, not knitted or crocheted 1 shipments
630259 Table linen; of textile materials (other than cotton or man-made fibres), not knitted or crocheted 1 shipments
630399 Curtains (including drapes) and interior blinds, curtain or bed valances; of textile materials other than cotton or synthetic fibres, not knitted or crocheted 1 shipments
630400 Furnishing articles; excluding those of heading no. 9404 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-09 EFLR17724215868 HOME DYNAMIX 20440.0 kg 570232 100% POLYESTER WOVEN RUGS WITH BACKING (OTHERTEXTILE FLOOR COVERING) HS - 57023210
2024-09-22 APXLMAOE24080211 HOME DYNAMIX 15277.0 kg 551511 65% POLYESTER65% POLYESTER 35% VISCOSE WOVEN 35% VISCOSE WOVEN
2024-05-28 CHSL471946922DEL 4138.0 kg 570232 209. TWO HUNDRED NINE PKGS CONTAINING 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING HS CODE 57023210 INV. PPIEXP24-25 18 DATE 13-04-2024 SB NO.9110878,DATE 13 04 2024 HS CODE 57023210 TOTAL PKGS 209 TOTAL NET. WET. 3782.900 KGS IEC CODE 3306001546 PO NO. TN2168001 REX INREX3306001546TC021 FREIGHT COLLECT 2ND NOTIFY PARTY GEODIS USA,
2024-05-08 CHSL471002151DEL 13097.0 kg 570232 321. THREE HUNDRED TWENTY ONE PKGS CONTAINI PRODUCT 100 POLYESTER WOVEN RUGS WITH BACKING OTHER TEXTILE FLOOR COVERING - 57023210 INV. PPIEXP24-25 14,DATED 08-04-2024 SB NO. 8969224,DATE 08-04-2024 HS CODE 57023210, I.E.C. NO. 3306001546 TOTAL PKGS 321 PKGS TOTAL PCS 9630 TOTAL NET. WET. 9533.700KGS GROSS WEIGHT - 13,096.80 KG PO NO. SP12419 , SP12432
2024-03-07 EFLR17723268511 HOME DYNAMIX 15840.0 kg 570232 65% POLYESTER 35% VISCOSE WOVEN RUGS WITH BA CKING (OTHER TEXTILE FLOOR COVERING) HS CODE # 57023210
2024-03-07 EFLR17724007108 HOME DYNAMIX 21142.0 kg 570232 65% POLYESTER 35% VISCOSE WOVEN RUGS WITH BA CKING (OTHER TEXTILE FLOOR COVERING) HS CODE # 57023210
2024-02-21 EFLR17724003565 HOME DYNAMIX 23554.0 kg 570232 70% POLYESTER 30% COTTON WOVEN RUGS WITH BAC KING 65% POLYESTER 35% VISCOSE WOVEN RUGS WI TH BACKING HS CODE # 57023210
2024-02-01 EFLR17723266243 HOME DYNAMIX 21139.0 kg 570232 65% POLYESTER 35% VISCOSE WOVEN RUGS WITH BA CKING (OTHER TEXTILE FLOOR COVERING) 70% POL YESTER 30% COTTON WOVEN RUGS WITH BACKING (O THER TEXTILE FLOOR COVERING) HSN CODE: 57023 210
2023-12-29 EFLR17723211713 HOME DYNAMIX 15800.0 kg 570232 65% POLYESTER 35% VISCOSE WOVEN RUGS WITH BA CKING (OTHER TEXTILE FLOOR COVERING) HSN CO DE: 57023210
2023-12-01 CMDUCAD0710324 18858.0 kg 570232 1430 PACKAGES (ONE THOUSAND FOUR HUNDRED THIRTY PACKAGES) 100 POLYESTER WOVEN BATHRUGS SET INVOICE NO: PPIEXP23-24/241 DT: 23.10.2023 S/BILL NO: 4838797 DT: 23.10.2023 PO NO: 60114375 TOTAL PCS: 8580 IEC NO: 3306001546 HS CODE: 57023210 NET WT: 14586.000 KGS CARRIER SC 82-0033 FREIGHT COLLECT
2023-11-05 EFLR17723199530 HOME DYNAMIX 18089.0 kg 570232 WOVEN RUGS HS CODE # 57023210
2023-11-01 EFLR17723183830 TOWN & COUNTRY LINEN CORP 38706.0 kg 570232 POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210
2023-10-08 MAEU230180522 11775.91 kg 630251 55% COTTON + 45% POLYESTER TAB LE WOVEN PLACEMAT (OTHER TABLE LINEN OF COTTON), PO 700260 08,70026003,70026014 HS CODE 6302514000,63025900 INV NO: PPIEXP23-24/185 DT.:17.08.2 023 SB NO : 3281621 SB DATE : 18.08.2023 IEC NO :3 306001546 DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CA RDINAL GRACIAS ROAD, CHAKALA , ANDHERI (E), MUMBAI 400099 , INDIA GST NO: 27AAACM6824H 1ZG CUSTOMER CODE : IN100000 52
2023-10-04 EFLR17723168544 TOWN & COUNTRY LINEN CORP 22596.0 kg 570232 POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210
2023-09-15 MAEU230056209 2842.71 kg 940490 80% POLYESTER 20% COTTON WOVE N PILLOW WITH POLYESTER FILLIN G, 62% POLYESTER 38% COTTON WOVEN PILLOW WITH POLYESTER FI LLING PO# 60092894 HS CODE : 94049000 INV NO: PPIEXP23 -24/175 DT.:09.08.2023 SB NO : 3088534 SB DATE : 0 9.08.2023 FREIGHT COLLECT FREIGHT COLLECT INVOICING PARTY : DHL LOGISTICS PVT L TD 101 A, SILVER UTOPIA, CAR DINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST NO: 27AAACM6824H1 ZG CUSTOMER CODE : IN1000005 2
2023-08-25 CHSL443519903DEL WELLS FARGO BANK N A 21585.0 kg 570232 TOTAL 1008 PACAKGES POLYESTER WOVEN RUGS WITHBACKING HS CODE 57023210 INVOICE NO - PPIEXP23-24 151 DT- 21.07.2023 TOTAL PCS - 36288 ORDER NO. TN1970301 S BILL NO - 2642057 DTD 22.07.2023 H.S.CODE - 57023210 IEC NO - 3306001546 TOTAL NET WEIGHT 20449.4 KGS NET WEIGHT 14488.8 KGS FREIGHT COLLECT POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 NET WEIGHT 5960.6 KGS
2023-08-18 MAEU228955141 21587.28 kg 940490 COTTON WOVEN PILLOW WITH POLYE STER FILLING HS CODE 94049 000 POLYESTER WOVEN TABLE PL ACEMAT & RUNNER (OTHER TABLE LINEN ) HS CODE 63025300 INVOICE NO & DATE: PPIEXP23- 24/134 DT.07.07.2023 PPIEXP2 3-24/135 DT.07.07.2023 PPIEX P23-24/136 DT.07.07.2023 PPI EXP23-24/137 DT.07.07.2023 N ATCO P.O.P047365 & P047326, P0 47366 ROSS PO :60082842 & 60 078726, 60082847 S/BILL NO : 2385958 DTD 12.07.2023 IE C NO:3306001546 TOTAL QTY: 3 7800 PCS FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 COTTON WOVEN PILLOW WITH POLYE STER FILLING HS CODE 94049 000 POLYESTER WOVEN TABLE PL ACEMAT & RUNNER (OTHER TABLE LINEN ) HS CODE 63025300 INVOICE NO & DATE: PPIEXP23- 24/134 DT.07.07.2023 PPIEXP2 3-24/135 DT.07.07.2023 PPIEX P23-24/136 DT.07.07.2023 PPI EXP23-24/137 DT.07.07.2023 N ATCO P.O.P047365 & P047326, P0 47366 ROSS PO :60082842 & 60 078726, 60082847 S/BILL NO : 2385958 DTD 12.07.2023 IE C NO:3306001546 TOTAL QTY: 3 7800 PCS FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 COTTON WOVEN PILLOW WITH POLYE STER FILLING HS CODE 94049 000 POLYESTER WOVEN TABLE PL ACEMAT & RUNNER (OTHER TABLE LINEN ) HS CODE 63025300 INVOICE NO & DATE: PPIEXP23- 24/134 DT.07.07.2023 PPIEXP2 3-24/135 DT.07.07.2023 PPIEX P23-24/136 DT.07.07.2023 PPI EXP23-24/137 DT.07.07.2023 N ATCO P.O.P047365 & P047326, P0 47366 ROSS PO :60082842 & 60 078726, 60082847 S/BILL NO : 2385958 DTD 12.07.2023 IE C NO:3306001546 TOTAL QTY: 3 7800 PCS FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052 COTTON WOVEN PILLOW WITH POLYE STER FILLING HS CODE 94049 000 POLYESTER WOVEN TABLE PL ACEMAT & RUNNER (OTHER TABLE LINEN ) HS CODE 63025300 INVOICE NO & DATE: PPIEXP23- 24/134 DT.07.07.2023 PPIEXP2 3-24/135 DT.07.07.2023 PPIEX P23-24/136 DT.07.07.2023 PPI EXP23-24/137 DT.07.07.2023 N ATCO P.O.P047365 & P047326, P0 47366 ROSS PO :60082842 & 60 078726, 60082847 S/BILL NO : 2385958 DTD 12.07.2023 IE C NO:3306001546 TOTAL QTY: 3 7800 PCS FREIGHT COLLECT INVOICING PARTY : DHL LOGI STICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROA D, CHAKALA, ANDHERI (E), MUMBA I 400099, INDIA GST NO: 27 AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-08-04 MAEU228206868 16087.83 kg 570232 100% POLYESTER WOVEN BATHRUG S SET HS CODE : 57023210 6 0% COTTON 40% POLYESTER WOVE N BATHRUGS SET HS CODE : 570 25031 PO NO. 60094056 INV NO. PPIEXP23-24/108 DT: 13/0 6/2023 SHIPPING BILL : 17211 89 DT : 13/06/2023 H.S.CO DE : 57023210, 5705031 IEC N O : 3306001546 FREIGHT COLLE CT INVOICING PARTY DHL LOG ISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS RO AD, CHAKALA, ANDHERI (E), MU MBAI 400099, INDIA GST NO: 27AAACM6824H1ZG CUSTOMER CO DE : IN10000052
2023-07-25 MAEU228659278 8586.65 kg 100000 COTTON RUGS GLASS ARTWARE PO NO: 70023641 , 70025297 H S CODE:5702991500, 701399600 0??, 7013995090 SB NO & DATE : 1826754/17.06.2023 19248 59/22.06.2023 FREIGHT COLLEC T INVOICING PARTY : DHL LOGISTICS PVT LTD 101 A, SI LVER UTOPIA, CARDINAL GRACIA S ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA GST N O: 27AAACM6824H1ZG CUSTOMER CODE : IN10000052
2023-07-25 EFLR17723114162 HOME DYNAMIX 42908.0 kg 570232 100% POLYESTER WOVEN RUGS WITH BACKING HS CODE # 57023210 100% POLYESTER WOVEN RUGS WITH BACKING HS CODE # 57023210
2023-07-21 MAEU228031116 10624.22 kg 940490 POLYESTER WOVEN PILLOW WITH POLYESTER FILLING PO NO 6007 8760 & 60078703 NATCO PO NO P047327 & P047327 INV NO PPI EXP31-24/101 DT 02.06.2023 SB NO 1493926 DTD 02.06.2023 IEC NO 3306001546 HS CODE 94049000 FREIGHT COLLECT INVOICING PARTY DHL LOGIST ICS PVT LTD 101 A,?? SILVER? ? UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: ??27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 POLYESTER WOVEN PILLOW WITH POLYESTER FILLING PO NO 6007 8760 & 60078703 NATCO PO NO P047327 & P047327 INV NO PPI EXP31-24/101 DT 02.06.2023 SB NO 1493926 DTD 02.06.2023 IEC NO 3306001546 HS CODE 94049000 FREIGHT COLLECT INVOICING PARTY DHL LOGIST ICS PVT LTD 101 A,?? SILVER? ? UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: ??27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 POLYESTER WOVEN PILLOW WITH POLYESTER FILLING PO NO 6007 8760 & 60078703 NATCO PO NO P047327 & P047327 INV NO PPI EXP31-24/101 DT 02.06.2023 SB NO 1493926 DTD 02.06.2023 IEC NO 3306001546 HS CODE 94049000 FREIGHT COLLECT INVOICING PARTY DHL LOGIST ICS PVT LTD 101 A,?? SILVER? ? UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: ??27AAACM6824H1ZG CUSTOMER C ODE : IN10000052 POLYESTER WOVEN PILLOW WITH POLYESTER FILLING PO NO 6007 8760 & 60078703 NATCO PO NO P047327 & P047327 INV NO PPI EXP31-24/101 DT 02.06.2023 SB NO 1493926 DTD 02.06.2023 IEC NO 3306001546 HS CODE 94049000 FREIGHT COLLECT INVOICING PARTY DHL LOGIST ICS PVT LTD 101 A,?? SILVER? ? UTOPIA, CARDINAL GRACIAS R OAD, CHAKALA, ANDHERI (E), M UMBAI 400 099, INDIA GST NO: ??27AAACM6824H1ZG CUSTOMER C ODE : IN10000052
2023-07-19 APXLMAOE23060069 HOME DYNAMIX 7183.0 kg 590490 100% POLYESTER WOVEN RUGS WITH BACKING (OTHE R TEXTILE FLOOR COVERING)
2023-06-16 LIGILIGIC2002238 TOWN & COUNTRY LINEN CORP 5480.0 kg 630130 POLYESTER WOVEN RUGS WITH BACKING
2023-05-08 OSTIMUNYC2340068 WELLS FARGO BANK N A 33815.0 kg 630130 POLYESTER WOVEN RUGS WITH BACKING POLYESTER WOVEN RUGS WITH BACKING
2023-05-02 OSTIMUNYC2330180 WELLS FARGO BANK N A 7260.0 kg 590490 100% POLYESTER WOVEN RUGS WITH BACKING (OTHERTEXTILE FLOOR COVERING). . .
2023-04-23 OSTIMUNYC2330117 HOME DYNAMIX LLC 20405.0 kg 590490 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) . . .
2023-04-23 OSTIMUNYC2330168 WELLS FARGO BANK N A 1875.0 kg 540769 100% POLYESTER WOVEN PILLOWS WITH POLYESTER FILLING .
2023-04-23 OSTIMUNYC2330178 WELLS FARGO BANK N A 21637.0 kg 590490 100% POLYESTER WOVEN RUGS WITH BACKING (OTHERTEXTILE FLOOR COVERING). . .
2023-04-07 OSTIMUNYC2330008 WELLS FARGO BANK N A 25544.0 kg 630130 POLYESTER WOVEN RUGS WITH BACKING POLYESTER WOVEN RUGS WITH BACKING
2023-03-29 OSTIMUNYC2320156 HOME DYNAMIX 11891.0 kg 590490 100% POLYESTER WOVEN RUGS WITH BACKING (OTHERTEXTILE FLOOR COVERING) . .
2023-03-16 OSTIMUNYC2320019 HOME DYNAMIX 8358.0 kg 590490 100% POLYESTER WOVEN RUGS (OTHER TEXTILE FLOOR COVERING)
2023-03-16 OSTIMUNYC2320009 TOWN & COUNTRY LINEN CORP 13950.0 kg 590490 100% POLYESTER WOVEN RUGS (OTHER TEXTILE FLOOR COVERING) 63% POLYESTER 37% COTTON WOVEN RUGS (OTHER TEXTILE FLOOR COVERING)
2023-01-11 HLCUBO12211AXQR4 HOME DYNAMIX 17228.0 kg 570232 POLYESTER WOVEN RUGS WITH BACKING 648 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 INVOICE NO -PPIEXP22-23/245 DT- 01.12.2022 TOTAL PCS -3888 PO NO. PO0024758 S/BILL NO - 5887470 DTD 02.12.2022 IEC NO -3306001546 GROSS WT 7232.38 KGS NET WT 6592.8 KGS CBM 25.62 954 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING HS CODE 57023210 INVOICE NO -PPIEXP22-23/246 DT- 01.12.2022 TOTAL PCS - 9048 PO NO. PO0024562, PO0024563, PO0024564 S/BILL NO - 5887489 DTD 02.12.2022 IEC NO -3306001546 GROSS WT 9996.00 KGS NET WT 9242.00 KGS CBM 44.9577 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 TOTAL CARTONS 1602 TOTAL GROSS WT 17228.38 KGS TOTAL NET WT 15834.8 KGS TOTAL CBM 70.577 SC S22NEA750 FREIGHT COLLECT
2023-01-03 HLCUBO12211ASDI2 HOME DYNAMIX 41540.0 kg 570232 100% POLYESTER WOVENRUGS WITH BACKI 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/241 DT- 22.11.2022 TOTAL PCS -15828 ORDER NO - PO0024563, PO0024564 S/BILL NO -5646526 DTD 22.11.2022 IEC NO - 3306001546 NET WT;17514.000 KGS TOTAL PACKAGES 3959 TOTAL GROSS WT 41540.00 KGS TOTAL NET WT 39593.7 KGS TOTAL CBM 140.072 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 SC S22NEA750 FREIGHT COLLECT 100% POLYESTER WOVENRUGS WITH BACKI 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/239 DT- 22.11.2022 TOTAL PCS -25560 ORDER NO -PO0024561, PO0024562, PO0024563 & PO0024565 S/BILL NO - 5646528 DTD 22.11.2022 IEC NO - 3306001546 NET WT 22079.700 KGS
2022-12-18 HLCUBO1221157534 HOME DYNAMIX 57540.0 kg 570232 OTHER TEXTILE FLOOR COVERING NET WT 16513.800 KGS OTHER TEXTILE FLOOR COVERING NET WT 15264.00 KGS OTHER TEXTILE FLOOR COVERING 5590 CARTONS ( FIVE THOUSAND FIVE HUNDRED NINETY CARTONS CONTAINING) 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INV NO PPIEXP22-23/229 DT. 15.11.2022 SB NO 5516749 SB DATE 17.11.2022 INV NO PPIEXP22-23/231 DT. 16.11.2022 SB NO 5535582 SB DATE 17.11.2022 INV NO PPIEXP22-23/233 DT. 16.11.2022 SB NO 5520911 SB DATE 17.11.2022 IEC NO 3306001546 TOTAL QTY - 58080. PCS HS CODE - 57023210 PO NO. PO0024561, PO0024562,PO0024563 & PO0024565, PO NO. PO0024563, PO0024562, PO0024565, PO NO. PO0024562, PO0024564. REXINREX3306001546TC021 WOODEN PACKING N/A NET WT 19509.387 KGS TOTAL CARTONS 5590 TOTAL GROSS WT 57540.187 KGS TOTAL NET WT 51287.187 KGS TOTAL CBM 219.146 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 2ND NOTIFY PARTY HOME DYNAMIX 100 PORETE AVENUE, NORTH ARLINGTON, NJ 07031 EIN 22-3624129 HDXLOGISTICSTNCLIVING.COM 3RD NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 EMAIL NOTICESGEMINISHIPPERS.COM SC S22NEA750 FREIGHT COLLECT
2022-12-18 HLCUBO1221140506 HOME DYNAMIX 58175.0 kg 570232 POLYESTER WOVEN RUGS 2041 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/226 DT- 10.11.2022 TOTAL PCS - 17292 PO PO0024564, PO0024562 S/BILL NO -5383001 DTD 10.11.2022 H.S.CODE -57023210 IEC NO - 3306001546 GROSS WT 18558.000 KGS NET WT 17417.000 KGS CBM 69.07 POLYESTER WOVEN RUGS 1138 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/227 DT- 11.11.2022 TOTAL PCS - 13656 PO PO0024477, PO0024563 S/BILL NO - 5395777 DTD 11.11.2022 H.S.CODE -57023210 IEC NO - 3306001546 GROSS WT 15932.000 KGS NET WT 14794.000 KGS CBM 69.85 POLYESTER WOVEN RUGS 2269 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO PPIEXP22-23/228 DT- 11.11.2022 TOTAL PCS - 27228 PO PO0024561,PO0024562, PO0024563,PO0024565 S/BILL NO - 5395812 DTD 11.11.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 23685.460 KGS NET WT 22172.460 KGS CBM 72.03 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 HDXLOGISTICSTNCLIVING.COM 2ND NOTIFY PARTY HOME DYNAMIX 100 PORETE AVENUE, NORTH ARLINGTON, NJ 07031 EIN 22-3624129 3RD NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 EMAIL NOTICESGEMINISHIPPERS.COM TOTAL CARTONS 5448 TOTAL GROSS WT 58175.46KGS TOTAL NET WT 54383.46 KGS TOTAL CBM 210.950 SC S22NEA750 FREIGHT COLLECT
2022-12-09 HLCUBO12210AYMF5 HOME DYNAMIX 20901.0 kg 570232 100% POLYESTER WOVEN RUGSWITH BACKI TOTAL CARTON 1881 1300 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/216 DT- 29.10.2022 TOTAL SETS - 7800 ORDER NO - PO0024757 S/BILL NO - 5119252 DTD 29.10.2022 IEC NO - 3306001546 GROSS WT 14476.00 KGS NET WT 13176.00 KGS CBM 54.504 581 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) (HS CODE 57023210) INVOICE NO - PPIEXP22-23/215 DT- 29.10.2022 TOTAL PCS - 6972 ORDER NO - PO0024477, PO0024479 S/BILL NO - 5119214 DTD 29.10.2022 IEC NO - 3306001546 GROSS WT 6424.658 KGS NET WT 5843.658 KGS CBM 22.794 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 TOTAL CARTONS 1881 TOTAL GROSS WT 20900.658 KGS TOTAL PCS 14772 TOTAL NET WT 19019.658 KGS TOTAL CBM 77.298 SC S22NEA750 FREIGHT COLLECT
2022-11-12 HLCUBO12209AXML3 HOME DYNAMIX 18145.0 kg 570232 POLYESTER WOVEN RUGS TOTAL 1764 CARTONS 837 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/202 DT- 05.10.2022 TOTAL PCS - 10044 P.O. PO0024477 S/BILL NO - 4652255 DTD 06.10.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 9639.76 KGS NET WT 8802.76 KGS CBM 43.46 451 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/203 DT- 05.10.2022 TOTAL PCS - 2706 P.O. PO0024478 S/BILL NO - 4651961 DTD 06.10.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 3081.6 KGS NET WT 2630.6 KGS CBM 13.37 476 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/204 DT- 05.10.2022 TOTAL PCS - 5712 P.O. PO0024479 S/BILL NO - 4659182 DTD 07.10.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 5423.69 KGS NET WT 4947.69 KGS CBM 15.67 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 2ND NOTIFY PARTY HOME DYNAMIX 100 PORETE AVENUE, NORTH ARLINGTON, NJ 07031 EIN 22-3624129 3RD NOTIFY PARTY GEMINI SHIPPERS ASSOCIATION 137 WEST 25TH STREET NEW YORK, NY 10001 EMAIL NOTICESGEMINISHIPPERS.COM TOTAL CARTONS 1764 TOTAL GROSS WT 18145.050 KGS TOTAL NET WT 16381.05 KGS TOTAL CBM 72.5 SC S22NEA750 FREIGHT COLLECT
2022-11-04 HLCUBO1220947695 HOME DYNAMIX 15921.0 kg 570232 TOTAL 1603 CARTONS 918 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO -PPIEXP22-23/177 DT- 17.09.2022 TOTAL PCS -11016 P.O. PO0024476 S/BILL NO - 4255865 DTD 17.09.2022 H.S.CODE- 57023210 IEC NO - 3306001546 GROSS WT 10630.44 KGS NET WT 9712.44 KGS CBM 48.665 69 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/178 DT- 17.09.2022 TOTAL PCS - 828 P.O. PO0024477 S/BILL NO - 4255774 DTD 17.09.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 916.32 KGS NET WT 847.32 KGS CBM 3.774 548 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/179 DT- 17.09.2022 TOTAL PCS - 3288 P.O. PO0024478 S/BILL NO - 4266839 DTD 19.09.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 3616.4 KGS NET WT 3068.4 KGS CBM 16.24 68 CARTONS 100% POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) INVOICE NO - PPIEXP22-23/180 DT- 17.09.2022 TOTAL PCS - 816 P.O. PO0024479 S/BILL NO - 4256203 DTD 17.09.2022 H.S.CODE - 57023210 IEC NO - 3306001546 GROSS WT 758.09 KGS NET WT 690.09 KGS CBM 2.24 XEMAIL HDXLOGISTICSTNCLIVING.COM CONTACT PHONE 201-955-6000 XXPHONE 732-802-2222 EIN 93-0969642 TOTAL CARTONS 1603 TOTAL GROSS WT 15921.25 KGS TOTAL NET WT 14318.25 KGS TOTAL CBM 70.919 SC S22NEA750 FREIGHT COLLECT
2022-10-07 PGSMNSPNEW163739 REVIVAL NEWYORK 1381.0 kg 630492 HS CODE 63049299 100 PCT COTTON WOVEN THROW
2022-09-09 MOSJGGLMCAH5407 NOURISON INDUSTRIES 9257.0 kg 570232 HS CODE 57023210 100 POLYESTER WOVEN RUGS W ING)
2022-08-07 MOSJGGLMCAH5326 NOURISON INDUSTRIES 7241.0 kg 570232 HS CODE 57023210 100 POLYESTER WOVEN RUGS W ING)
2022-07-07 PGSMNSPNYK157551 LPH APPAREL INC 17510.0 kg 630400 100 COTTON WOVEN CUSHION COVER HS CODE 6304 .
2021-12-01 MOSJGGLMCAH4946 NOURISON INDUSTRIES 1020.0 kg 570232 HS CODE57023210 100 POLYESTER WOVEN RUGS WI G)
2021-09-09 OOLU267397396002 HOME DYNAMIX LLC 7993.0 kg 630130 PRODUCT : 100% POLYESTER WOVEN RUGS
2021-09-09 OOLU267397396003 HOME DYNAMIX LLC 2025.0 kg 630130 100% POLYESTER WOVEN RUGS WITH BACKING
2021-09-09 OOLU267397396004 HOME DYNAMIX LLC 8655.0 kg 551519 POLYESTER JUTE POLYESTER WOVEN RUGS WITH B ACKING
2021-09-03 CGGICCLBOM212311 HOME DYNAMIX LLC 6045.0 kg 630130 POLYESTER WOVEN RUGS WITH BACKING
2021-09-03 CGGICCLBOM212320 HOME DYNAMIX LLC 6045.0 kg 630130 POLYESTER WOVEN RUGS WITH BACKING
2021-08-29 CGGICCLBOM212221 HOME DYNAMIX LLC 18135.0 kg 590490 POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING) POLYESTER WOVEN RUGS WITH BACKING (OTHER TEXTILE FLOOR COVERING)
Contact information Request
to request contact information.
Other address
NO 21 SECTOR-29 PART-1 HUDA PHASE 1
NO 81 SECTOR 29 PART 1 HUDA PANIPAT HARYANA 132103
NO 81 SECTOR 29 PART 1 HUDA PANIPAT HARYANA 132103 132103 IN
NO 81 SECTOR-29 HUDA PART-1
NO 81 SECTOR-29 HUDA PART-1
NO 81-81A SECTOR-29 HUDA PHASE-1
DHL ISC O/B P P INTERNATIONAL PLOT NO 81 SECTOR 29 PART 1 HUDA PANIPAT HARYANA 132103
NO 21 SECTOR-29 PART-1 H UDA PHASE-1 PANIPAT HARYANA INDI A TELEX: 132103
NO 21 SECTOR-29 PART-1 H UDA PHASE-1 - INDIA PANIPAT HA RYANA INDIA TELEX: 132103
NO 21 SECTOR-29 PART-1 HUD A PHASE-1 PANIPAT HARYANA INDIA TELEX:
NO 21 SECTOR-29 PART-1 HUDA PHASE-1 PANIPAT - 132103 IND
NO 81 A SECTOR 29 HUDA PART 1
NO 81 SECTOR 29 PART 1 HUDA HARYANA
NO 81 SECTOR 29 PART 1 HUDA PANIPAT HARYANA 132103 GST NO 27AASFG4777G1ZS IEC NO -3306001546
NO 81 SECTOR 29 PART 1HUDA PANIPAT HARYANA 132103 PANIPAT IN
NO 81 SECTOR-29 HUDA PART-1 HARYANA
NO 81 SECTOR-29 HUDA PART-1 PANNIPAT 132103-INDIA
NO 81 SECTOR-29 HUDA PHASE-1
DHL ISC O/B P P INTERNATIONAL PLOT NO 21 SECTOR 29 PART-1 PANIPAT HUDA PANIPAT HARYANA-132103 -
DHL ISC O/B P P INTERNATIONAL PLOT NO 21 SECTOR-29 HUDA PART-1 PANIPAT-132103 INDIA
DHL ISC O/B P P INTERNATIONAL PLOT NO 81 SECTOR-29 HUDA PART-1 PANIPAT-132103 INDIA
GALAXY CARGO SERVICES INDIA LLP O/B P P INTERNATIONAL PLOT 21 SECTOR-29 PART 1 PANIPAT 07 INDIA 132103
NO 21 SECTOR - 29 PART-1 HUDA INDUSTRIAL AREA PANIPAT-13210
NO 81- SECTOR-29 HUDA PHASE- 1 PANIPATPH +91-0180-2668339 2668 431 PANIPAT IN
NO 81- SECTOR-29 HUDA PHASE-1 PANIPAT