SAHIL INTERNATIONAL PNP
Address: E-1 INDUSTRIAL AREA
SAHIL INTERNATIONAL PNP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.25
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
LOGO BRANDS INC 3 shipments
TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 3 shipments
HIPERMERCADOS TOTTUS S A 2 shipments
GANZ ONE PEARCE 1 shipments
NOURISON INDUSTRIES 1 shipments
SALLY TEXTILES INC 1 shipments
THE GIBBONS COMPANY 1 shipments
TIENDAS DEL MEJORAMIENTO DEL HOGER S A 1 shipments
WALMART CHILE S A 1 shipments
Shipments By HS Code
HS Code Shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 2 shipments
570242 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
630110 Blankets; electric 1 shipments
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-16 ZIMUBOM000111094 GANZ ONE PEARCE 14246.22 kg 630492 (TOTAL TWO HUNDRED FIFTY THREE CARTONS ONLY) THROWS PO:7701298,7701327,1941713 QTY:4002 PCS HS CODE:63049291 S/B. NO:5888166 DT:08- DEC-23 INV.NO.SI/841/23-24 DATED.03.11.2023 IEC:3396002857 GR.WT:3626.400 KGS GR.WT:79 94.76 LBS NET WT:3318.600 KGS NET WT:7316.1 86 LBS FREIGHT COLLECT
2024-03-02 MAEUB34685690 WALMART CHILE S A 3902.32 kg 630492 TWO HUNDRED TWENTY THREE CARTO NS ONLY CAMA FRAZADAS ACCORD ING TO PO: 190327 FOB NHAVA SHEVA INDIA INCOTERMS 2020 100% COTTON HANDLOOM THROWS HS CODE:63049291 S/B. NO:622 7976 DT: 22/12/2023 INV.NO.: SI/852/23-24 DATED. 15.12.202 3 IEC NO.: 3396002857 LC # :ILC603368CHL DATED.16.10.2 023 BRAND : HAUS PLU # : 5033961 FF=52C0019016 FREIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0256207|4200|22 3|CT||DOOR/DOOR|3902.5|KGM|22. 077|MTQ|234685690
2023-09-19 MOSJNMR06395 THE GIBBONS COMPANY 840.0 kg 630110 RUGS, BATHMATS, THROWS
2022-08-28 MAEU219037875 TIENDAS DEL MEJORAMIENTO DEL HOGER S A 10849.66 kg 630391 100% COTTON HANDLOOM DURRIES & 90% COTTON + 10% POLYESTER HA NDLOOM CURTAINS, SHOWER CURTAI NS AS PER PROFORMA INVOICE # P RO-2391/2022 DATED: 28TH JANUA RY, 2022 QTY: 10367 PIECES HS CODE: 63039100, 57050024 INVOI CE NO: SI/703/22-23 DATED.06.0 5.2022 SB # 1968197 DATED: 08. 06.2022 IEC CODE: 3396002857 B UYER PO # 3728348 DATED.03.02. 2022 TOTAL GROSS WEIGHT: 10849 .500 KGS TOTAL NET WEIGHT: 907 1.000 KGS TOTAL CBM: 55.225(1X 40GP) FREIGHT COLLECT
2022-07-16 MOSJGGLMCAH5362 NOURISON INDUSTRIES 7650.0 kg 570242 HS CODE 57024230 RECYCLED RUGS
2022-03-06 MAEU214733057 TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 6913.32 kg 630492 331 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES & CUSHION COV ERS, 90% COTTON+10% POLYESTER HANDLOOM CURTAINS, SHOWER CURT AINS, CUSHION COVERS AS PER PR OFORMA INVOICE #PRO-2300/2021 DATED. 27TH MAY, 2021 HS CODE: 63049281 ,63039100,57050024 QT Y 8710 PIECES INVOICE NO:SI/62 2/21-22 DATED.01.10.2021 SB NO :6465221 DT.03/12/2021 IEC COD E:3396002857 BUYER PO #3554214 DATED. 27.05.2021 S/C NO:2221 757 FREIGHT COLLECT -COMEX_PE. IMPORTACIONES [email protected] L --51-1-2119500.NULL. COMEX_P E.IMPORTACIONES PERU@FALABELLA .C L NET.WT: 5801.000 KGS
2022-03-04 MAEU215914949 TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 7553.8 kg 630391 339 PACKAGES ONLY 100% COTTON HANDLOOM DURRIES & 90% COTTON +10% POLYESTER HANDLOOM CURT AINS, SHOWER CURTAINS AS PER PROFORMA INVOICE # PRO-2333/20 21 DATED: 18.08.2021 QTY: 7665 PIECES HS CODE: 63039100, 57 050024 INV NO: SI/646/21-22 D ATED.22.11.2021 SB NO: 7601389 DT. 20/01/2022 IEC CODE: 3396 002857 BUYER PO#: 3612507 DAT ED. 18.08.2021 NET WEIGHT: 63 46.500 KGS S/C NO:2221757 FRE IGHT COLLECT.
2022-03-04 MAEU216003338 HIPERMERCADOS TOTTUS S A 16645.76 kg 570500 RUGS AS PER PROFORMA INVOICE : P.INVOICE NO. PRO-2335/2021 T OT TUS REF # 03331PEHT/21HOG FOB NHAVA SHEVA AND/OR MUNDRA PORT I NDIA, INCOTERMS 2010 1 00% COTTON HANDLOOM DURRIES AS PER PROFO RMA INVOICE # PRO- 2335/2021 DATED. 13.08.2021 QU ANTITY 30008 P IECES HS CODE: 57050024 S/B. NO. 7819274 DT. 29.01.2022 INV.NO. SI/664/21 -22 DT.03.01.2022 BUYER REF # 03331PEHT/21HOG SKU # 4193983 6, 41766526, 41640483, 4164048 4 BRAND: CASA JOVEN, PREC IO UNO LC # 414130118431 DATED.26 .08.2021 IEC NO. 3396002857 CO NTAINER # MRKU0 527612-40FC L LINE SEAL # MLIN4534909 NO.O F CARTONS 582 CARTONS (01/29 2 TO 292/292, 01/140 TO 140/14 0, 01/160 TO 150/160) GRO SS WEIGHT: 11121.000KGS NET WEIGH T: 9882.000KGS CONTAINER # SU DU7377850-20 FCL LINE SEAL # MLIN4534937 NO.OF CARTONS 170 CAR TONS (151/160 TO 160/160, 1/160 TO 160/160) GROSS WEIGH T: 5525 .000KGS NET WEIGHT: 5 100.000KGS FREIGHT COLLECT RUGS AS PER PROFORMA INVOICE : P.INVOICE NO. PRO-2335/2021 T OT TUS REF # 03331PEHT/21HOG FOB NHAVA SHEVA AND/OR MUNDRA PORT I NDIA, INCOTERMS 2010 1 00% COTTON HANDLOOM DURRIES AS PER PROFO RMA INVOICE # PRO- 2335/2021 DATED. 13.08.2021 QU ANTITY 30008 P IECES HS CODE: 57050024 S/B. NO. 7819274 DT. 29.01.2022 INV.NO. SI/664/21 -22 DT.03.01.2022 BUYER REF # 03331PEHT/21HOG SKU # 4193983 6, 41766526, 41640483, 4164048 4 BRAND: CASA JOVEN, PREC IO UNO LC # 414130118431 DATED.26 .08.2021 IEC NO. 3396002857 CO NTAINER # MRKU0 527612-40FC L LINE SEAL # MLIN4534909 NO.O F CARTONS 582 CARTONS (01/29 2 TO 292/292, 01/140 TO 140/14 0, 01/160 TO 150/160) GRO SS WEIGHT: 11121.000KGS NET WEIGH T: 9882.000KGS CONTAINER # SU DU7377850-20 FCL LINE SEAL # MLIN4534937 NO.OF CARTONS 170 CAR TONS (151/160 TO 160/160, 1/160 TO 160/160) GROSS WEIGH T: 5525 .000KGS NET WEIGHT: 5 100.000KGS FREIGHT COLLECT
2022-02-01 MAEU215146412 HIPERMERCADOS TOTTUS S A 3031.41 kg 570390 (129)ONE HUNDRED TWENTY NINE C ARTONS ONLY 90% COTTON+10%PP T UFTED BATHMATS AS PER PROFORMA INVOICE#PRO-2312/2021 DATED. 01.07.2021 QUANTITY:10320 PIEC ES HS CODE:57039010 S/B.NO:706 4068 DT.28/12/2021 INV.NO.SI/6 44/21-22 DT.12.11.2021 BUYER R EF# 03079PEHT/21HOG SKU #42466 940, 42466941,42466942 4245975 8,42459759, 42459760 BRAND PRE CIO UNO, CASA JOVEN IEC NO.339 6002857 NET WT:2515.50 KGS S/C NO:2221757 FREIGHT COLLECT OR IGNAL MBL AT DESTINATION RELEA SE -EMAIL:PE_HT_COMEX_ TOTTUS@ TOTTUS.COM.PE --EMAIL:PE_HT_CO ME X_ [email protected]
2022-01-22 WWOLWWLBOM212627 LOGO BRANDS INC 14486.0 kg 1998 CTNS THROWS
2022-01-12 WWOLWWLBOM212435 LOGO BRANDS INC 20394.0 kg 2813 CTNS THROWS
2021-10-01 MAEU212634815 TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 11348.62 kg 570500 (472)FOUR HUNDRED SEVENTY TWO PKGS ONLY 100% COTTON HANDLOO M RUGS, 90% COTTON+10% POLYES TER HANDLOOM CURTAINS, SHOWER CURTAINS & CUSHION COVERS AS PER PROFORMA INVOICE # PRO-22 78/2021 DATED. 29TH MARCH, 2 021 QTY: 10077 PIECES HS COD E :57050042,63039100,63049281 INVOICE NO: SI/591/21-22 DATE D.17.06.2021 SHIPPING BILL # 3941259 DT.18/08/2021 IEC COD E. 3396002857 BUYER PO # 3512 049 DATED. 29TH MARCH, 2021 N T.WT.: 9396.500KGS FREIGHT CO LLECT -IMPORTACIONESPERU @FAL ABELLA.CL --20112273922.51-1 -2119500 NULL.COMEX_PE. IMPOR [email protected]
2021-07-07 WWOLWWLBOM210548 LOGO BRANDS INC 14631.0 kg THROWS
2021-01-11 HYSLDELS00528163 SALLY TEXTILES INC 12330.0 kg 630291 100PCT COTTON TUFTED BATHMAT-SETS
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Other address
E-1 INDUSTRIAL AREA PANIPAT-132103 INDIA TEL: 0091-180-2650280
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA PHONE: 0091-180-2650280
E 1 INDUSTRIAL AREA
E-1 INDUSTRIAL AREA PANIPAT HARYANA 132103 HR INDIA
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA TEL:0091-180- 2650280 2657209 2657210