PLANTATION PATTERNS LLC
Address: 400 CHASE PARK SOUTH SUITE 212 BIRMINGHAM AL 35244 US
PLANTATION PATTERNS LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ORIENT HOMETEX 11 shipments
GANPATI EXPORT 3 shipments
Shipments By HS Code
HS Code Shipments
630499 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 11 shipments
630493 Furnishing articles; excluding those of heading no. 9404 : Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-12-02 BANQDEL2495312 ORIENT HOMETEX 12711.0 kg 630499 678 CARTONS (24934 PCS) (SIX HUNDRED SEVENTY-EIGHT CARTONS ONLY) 24934 PCS CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5330004 DATE 16.10.2021 PO# 700229 INVOICE NO OHT 066 21-22 DATE 14.10.2021 NET WT 11069.456 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-02 BANQDEL2495578 ORIENT HOMETEX 12350.0 kg 630499 699 CARTONS (27060 PCS) (SIX HUNDRED NINTY NINE CARTONS ONLY) 27060 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 5329655 DATE 16.10.2021 PO# 700229, 700394 INV NO. OHT 067 21-22 DATE 14.10.2021 NET WT 10847.88 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-02 BANQDEL2495584 GANPATI EXPORT 4200.0 kg 630493 BUTTERFLY (JUNGALOW TOSS) PILLOW COVER 18 X18 200 CARTON INVOICE NUMBER & DATE GAN 2037 2021 DT OCTOBER 13TH, 2021 SB NO.5363830 DT.18.10.2021 NET WT 4000.00 KGS HS-CODE 63049300 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-12-01 BANQDEL2491794 ORIENT HOMETEX 12445.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL 700 CARTONS (27670 PCS) (SEVEN HUNDRED CARTONS ONLY) 27670 PCS SB NO. 4624129 DATE 16.09.2021 PO# 700229 INVOICE NO OHT 060 21-22 DATE 14.09.2021 NET WT 11116.29 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-11-12 BANQDEL2492658 ORIENT HOMETEX 12268.0 kg 630499 683 CARTONS (25902 PCS) (SIX HUNDRED EIGHTY-THREE CARTONS ONLY) 25902 PCS (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 4862460 DATE 25.09.2021 PO# 700229 INVOICE NO OHT 061 21-22 DATE 24.09.2021 NET WT 10528.65 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-11-02 BANQDEL2494019 ORIENT HOMETEX 12649.0 kg 630499 (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL 695 CARTONS (26340 PCS) (SIX HUNDRED NINTY FIVE CARTONS ONLY) 26340 PCS SB NO. 5030744 DATE 02.10.2021 PO# 700229 INVOICE NO OHT 065 21-22 DATE 01.10.2021 NET WT 11016.69 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-11-02 BANQDEL2493568 GANPATI EXPORT 4460.0 kg 630493 BUTTERFLY (JUNGALOW TOSS) PILLOW COVER 18 X18 7900 PCS BUTTERFLY (JUNGALOW TOSS) PILLOW COVER 18 X18 2100 PCS INV NO. GAN 2032 2020 DT ; SEP.20TH, 2021 SB NO. 5043334 DT 04.10.2021 NET WT 4260 KGS HS-CODE 63049300 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-07-27 BANQDEL2485759 ORIENT HOMETEX 6303.0 kg 630499 325 CARTONS (THREE HUNDRED AND TWENTY FIVE ROLLS ONLY ) (A)CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE ( B) POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE PACKING POLYTHENE BAG & BOARD SPOOL SB NO. 2397444 DATE 14.06.2021 INVOICE NO OHT 019 21-22 DATE 21.05.2021 NET WEIGHT 5605.450 KGS VGM WT 10230 KGS HS-CODE 63049999 KN IEC 0504044699 GSTIN NO.06AAACK2676H1ZK PAN AAACK2676H
2021-04-23 BANQDEL2478538 ORIENT HOMETEX 3987.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE,CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. S BILL NO. 8912495 DATE 25 02 2021 INVOICE NO. OHT 320 20-21 DT 22 02 2021 NET WT. 3450.920 KGS. 197 CARTONS ONLY (ONE HUNDRED NINTY SEVEN CARTONS ONLY) (3008 PCS) HS-CODE 63049999
2021-03-03 BANQDEL2474760 ORIENT HOMETEX 10221.0 kg 630499 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. SB NO 7873604 DATE 13 01 2021 HS CODE 63049999 INVOICE NO. OHT 302 20-21 DT 07 01 2021 (26080 PCS) NET WT 8918.520 KGS IEC 0504044699 PAN AAACK2676H
2021-02-19 BANQDEL2474412 ORIENT HOMETEX 10315.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. (17858 PCS) SB NO 7677895 DATE 05 01 2021 PO# 197793, 198369 HS CODE 63049999 INVOICE NO.OHT 287 20-21 DT 30 12 2020 NET WT 8993.60 KGS IEC 0504044699, PAN AAACK2676H
2021-01-07 BANQDEL2470986 ORIENT HOMETEX 10965.0 kg 630499 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. S BILL NO. 6697771 DATE 22 11 2020 INVOICE NO. OHT 271 20-21 DT 20 11 2020 646 CARTONS ONLY (25840 PCS) (SIX HUNDRED AND FOURTY SIX CARTONS ONLY) HS-CODE 63049999
2021-01-07 BANQDEL2470988 ORIENT HOMETEX 10293.0 kg 630499 POUF COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 CUSHION COVER INDIAN HANDLOOM OUTER FABRIC 100 POLYESTER LINING 100 POLYPROPYLENE, PACKING POLYTHENE BAG & BOARD SPOOL. SB NO 6697740 DATE 22 11 2020 INVOICE NO. OHT 272 20-21 DT 20 11 2020 HS-CODE 63049999 (17472 PCS)
2020-11-28 BANQDEL2468398 GANPATI EXPORT 9558.0 kg 630493 20 PILLOW COVER- PIECED NAVY 24 PILLOW COVER- PIECED GREY 12X20 PILLOW COVER- PINK GEOMETRIC TOTAL 618 CARTONS ONLY INVOICE NO. GAN 1938 2020 DT OCT. 1ST, 2020 S BILL NO. 5580421 DATED 01 10 2020 GROSS WT. 9558.360 KGS. HS-CODE 63049300
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