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Get United States data for $229 Total Shipments
273
Trading Partners
10
Top Partner
Sunham Home Fashions
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Kadri Wovens
Unit Of The Kadri Mills(Cbe)ltd Plot No.Nn - 1, Sipcot, P.V.Palayam Perundurai, Tamil Nadu 638052 Tn
Kadri Wovens Records
Get a complete supplier history
Updated:
Overview
Total 273Total Shipments
273
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 8, 2024
Total shipments from Nov 1, 2006 to Apr 8, 2024
Supplier Shipments
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Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- New York, New York
- Charleston, South Carolina
- Savannah, Georgia
Shipments
Latest 5 of 273| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUAMC2174729H | Fwdr Ref: 52C0019781 Cnee Ref: PO1367 Cnee Ref: PO1366 Cnee Ref: PO1365 Cnee Ref: PO1364 Cnee Ref: PO1359 Cnee Ref: PO1369, Cnee Ref: PO1368 Cnee Ref: PO1370 Cnee Ref: PO1363 Cnee Ref: PO1362 Cnee Ref: PO1361 Cnee Ref: PO1360 Total Three Hundred And Thirty Two Cartons ONLY.100 Cotton Woven Pillow Case Set, Duvet Set, Fitted Sheet, Flat Sheet, Sham Set, Sheet Set Invoice No. KW044/23-24 Date 21.02.2024 Po 1359, 1360, 1361, 1362, 1363, 1364, 1365, 1366, 1367, 1368, 1369 1370SB No. 5952898 Dated: 11.12.2023 Total Quantity: 2584 Units Net Weight : 2,972.010 kg Freight Collect Part Load Container(S) Covered By Bls: AMC2174 AMC2174729B, AMC2174729C, AMC2174729D, AMC217472C2174729F, AMC2174729G, AMC2174729H | N/A | Apr 8, 2024 | India | 7,276 Kgs | 332 CTN |
| 2 | MAEU204007927 | Four Hundred And Two Cartons Only 100% Cotton Woven Blan Ke HTS Us # 6301300010 Sty L No: MICROCOTTON1 Qty: 2412 P Cs Inv No: KW016/20-21 Dat E: 30.07.2020 Sb No: 4175049 D T: 30.07.20 Net Wt: 4,526.16 kg, S Gr Wt: 6,637.97 kg Contai Ner No: MRKU3992120 Seal No: M LIN2528720 FF=52G0076799 SI=231-43506653878 Freigh T Collect, Shipper Load & Coun T MRKU3992120|4400|402|CT C Y/CY|6637.97|KGM|31.12|MTQ|204 007927 | DILLARD STORE SERVICES, INC | Sep 11, 2020 | Oman | 6,652 Kgs | 402 CTN |
| 3 | MAEUA04007927 | Six Hundred Twenty Eight Car Tons Only 100% Cotton Woven Blankets HTS Us # 6301300010 Po# 0078653400 Date 19.05.2 020 Style No: L-Bsk-Blk Qty : 3,768 pcs Inv No: KW015/20 -21 Date 30.07.2020 Sb No: 41, 44|MTQ|204007927 MRKU2025212|4 400|416|CT CY/DOOR|8226.24|kg M|47.95|MTQ|204007927 Six Hundred Twenty Eight Car Tons Only 100% Cotton Woven Blankets HTS Us # 6301300010 Po# 0078653400 Date 19.05.2 020 Style No: L-Bsk-Blk Qty : 3,768 pcs Inv No: KW015/20 -21 Date 30.07.2020 Sb No: 41, 44|MTQ|204007927 MRKU2025212|4 400|416|CT CY/DOOR|8226.24|kg M|47.95|MTQ|204007927 | DILLARD STORE SERVICES, INC | Sep 11, 2020 | Oman | 12,445 Kgs | 628 CTN |
| 4 | MAEU583778213 | 850 Ctns (Eight Hundred And Fifty Carton Only) 100% Cott On Woven Blankets Invoice No .KW045/19-20 Date 17.07.2019 Po #0040642000 Date: 10.05.2 019 Style # MICROCOTTON1 H Ts # 6301300010 S/Bill No: 56, Er No: MSKU1527671-40'HC S Eal No: ML-IN3794997 Cargo Received Date: 18.07.2019 FF=52G0070420 Freight Coll Ect, Shipper Load & Count Ms KU1527671|4400|850|CT Cy/Door |12604.65|KGM|60.13|MTQ|583778 213 | DILLARD STORE SERVICES, INC | Aug 22, 2019 | Oman | 12,631 Kgs | 850 CTN |
| 5 | HLCUTU1180711860 | Woven Blankets 764 Ctns (Seven Hundred And Sixty Four Carton Only) 100% Cotton Woven Blankets Po 0097623300 Date 03.04.2018 Invoice No KW026/18-19 Date 02.08.2018 HS 6301.30.0010, S/Bill No 6625895 Dt. 02.08.2018 Net Wt 7,438.080 kg . . . . Woven Blankets 764 Ctns (Seven Hundred And Sixty Four Carton Only) 100% Cotton Woven Blankets Po 0097623300 Date 03.04.2018 Invoice No KW026/18-19 Date 02.08.2018 HS 6301.30.0010, S/Bill No 6625895 Dt. 02.08.2018 Net Wt 7,438.080 kg | DILLARD STORE SERVICES, INC | Sep 16, 2018 | Sri Lanka | 20,107 Kgs | 1148 PCS |
Importers
Total 8- 1SUNHAM HOME FASHIONSNew York/Newark Area, Newark, New Jersey · Most Recent Jul 2, 2018111 ctrs661,464 Kgs
- 2CINMAR - A PNew York/Newark Area, Newark, New Jersey · Most Recent Aug 5, 201477 ctrs99,622 Kgs
- 3HANOVER DIRECT OPERATING GROUP, LLCMost Recent Apr 23, 201329 ctrs55,434 Kgs
- 4DILLARD STORE SERVICES, INC.Charleston, South Carolina · Most Recent Sep 11, 202024 ctrs196,682 Kgs
- 5HANOVER CO. STORE LLC THE CO.Norfolk, Virginia · Most Recent Apr 20, 20089 ctrs17,202 Kgs
About
Contact Info
Supplier
Kadri Wovens
Unit Of The Kadri Mills(Cbe)ltd Plot No.Nn - 1, Sipcot, P.V.Palayam Perundurai, Tamil Nadu 638052 Tn
More data available to paid subscribers
Sample Shipment From Kadri Wovens
Bill of Lading:CMDUAMC2174729H
Arrival Date:
Product
Container Number: TLLU8208548
| Cargo #1 | ||
Description Fwdr Ref: 52C0019781 Cnee Ref: PO1367 Cnee Ref: PO1366 Cnee Ref: PO1365 Cnee Ref: PO1364 Cnee Ref: PO1359 Cnee Ref: PO1369 Cnee Ref: PO1368 Cnee Ref: PO1370 Cnee Ref: PO1363 Cnee Ref: PO1362 Cnee Ref: PO1361 Cnee Ref: PO1360 Total Three Hundred And Thirty Two Cartons Only. 100 Cotton Woven Pillow Case Set, Duvet Set, Fitted Sheet, Flat Sheet, Sham Set, Sheet Set Invoice No. KW044/23-24 Date 21.02.2024 Po 1359, 1360, 1361, 1362, 1363, 1364, 1365, 1366, 1367, 1368, 1369 1370 Sb No. 5952898 Dated: 11.12.2023 Total Quantity: 2584 Units Net Weight : 2,972.010 kg Freight Collect Part Load Container(S) Covered By Bls: AMC2174 AMC2174729B, AMC2174729C, AMC2174729D, AMC217472 C2174729F, AMC2174729G, AMC2174729H | ||
Keywords fwdr | HS-Code Data Unavailable | Piece Count 332 |
Length 480 | Height 102 |
Width 96 | Load Status Loaded |
Seal R2461933 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to House |
Marks & Numbers EI REF: 52C0019781 PO MEMPHIS USA MADE IN INDIA ITEM COLOR SIZE QUANTITY NET WEIGHT GROSS WEIGHT 1 TO 332 CONATINER NO ITEM NAME DESCRIPTION TOTAL CARTONS 332 CARTON NUMBERS | |
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 0IX60 | Country of Origin PERU |
Vessel Name SANTA VIOLA | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading CMDUAMC2174729H | Weight (LB/KG) 16043.58 / 7276 |
Quantity 332 CTN | Container Count 1 |
Place of Receipt NHAVA SHEVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Shipper
KADRI WOVENS
UNIT OF THE KADRI MILLS(CBE)LTD PLOT NO.NN - 1, SIPCOT, P.V.PALAYAM PERUNDURAI, TAMIL NADU 638052 TN
More data available to paid subscribers
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