ABHI HOME EXPORT LLP
Address: SANJAY CHOWK PALIWAL NAGAR G T ROA 132103 PANIPAT INDIA
ABHI HOME EXPORT LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
NEWTON BUYING CORP 14 shipments
MARSHALLS OF MA INC 10 shipments
LG SOURCING INC 3 shipments
GFH ENTERPRISES 2 shipments
CHF INDUSTRIES INC 1 shipments
MICRODRY INC 1 shipments
PERSONALIZATIONMALL COM 1 shipments
SOLUTION INDUSTRIES 1 shipments
TAJIK HOME 1 shipments
Shipments By HS Code
HS Code Shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 8 shipments
620821 Nightdresses and pyjamas; women's or girls', of cotton (not knitted or crocheted) 5 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 3 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 3 shipments
520831 Fabrics, woven; containing 85% or more by weight of cotton, dyed, plain weave, weighing not more than 100g/m2 2 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 2 shipments
940440 Mattress supports; articles of bedding (e.g. mattresses, quilts, eiderdowns, cushions pouffes and pillows), fitted with springs or stuffed, whether or not covered 2 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
551522 Fabrics, woven; of acrylic or modacrylic staple fibres n.e.c. in chapter 55, mixed mainly or solely with wool or fine animal hair 1 shipments
630391 Curtains (including drapes) and interior blinds, curtain or bed valances; of cotton, not knitted or crocheted 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
970600 Antiques; of an age exceeding one hundred years 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-12-14 HDMUBOMM42152703 CHF INDUSTRIES INC 812.0 kg 630391 SHIPPER LOAD AND COUNT 100% COTTON WOVEN TUFTED WINDOW CURTAIN
2023-09-02 ZIMUBOM6412329 PERSONALIZATIONMALL COM 20733.15 kg 630492 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) 100% COTTON WOVEN THROW 100% POLYPROPLEA NE & FILLING 100% POLYESTER FIBRE INV NO : AHL-1985 DT : 18.07.2023 QTY : 11120.00 HS COD E : 63049299/94049000 SBILL NO : 2587372 DT : 20-JUL-23 100% COTTON CANVAS BAG INV NO : AHL-1986 DT: 18.07.2023 QTY : 10080.00 HS COD E : 42022220 SBILL NO: 2629131 DT: 21-JUL-23 IEC : ABOFA8588L PO NO : 60225 ITEM NUMBER: C8026/C12581/58354
2023-02-10 CMDUEID0697667 NEWTON BUYING CORP 6052.0 kg 940490 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO NO: 3000707445 HTS CODE:940490 TOTAL PKGS 285 PK FREIGHT COLLECT
2023-02-10 CMDUEID0697664 NEWTON BUYING CORP 6982.0 kg 940490 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO NUMBER 1000707445 4000707445 7000707445 HTS CODE 940490 TOTAL PKGS 317 PK FREIGHT COLLECT
2023-02-10 CMDUEID0697665 NEWTON BUYING CORP 7196.0 kg 940490 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO NO: 3000707445,6000707445, 7000707445,8000707445 HTS CODE: 940490 TOTAL PKGS 301 PK FREIGHT COLLECT
2023-01-18 MAEU223700765 NEWTON BUYING CORP 3918.65 kg 940440 HS940490 SHELL:-100 % COTTON AND FILLING :- 100 % POLYEST ER COMFORTER WITH 2 SHAM SHE LL:-100 % COTTON AND FILLING :- 100 % POLYESTER SET OF 2 EURO SHAM PO NO:7000650012,80 00650012 CONTAINER NUMBER:PON U7943110 SEAL NUMBER:MLIN0053 784 HTS CODE:940440,940490
2023-01-18 MAEU223700519 NEWTON BUYING CORP 3768.51 kg 940440 HS940490 SHELL:-100 % COTTON AND FILLING :- 100 % POLYEST ER COMFORTER WITH 2 SHAM SHE LL:-100 % COTTON AND FILLING :- 100 % POLYESTER SET OF 2 EURO SHAM HTS CODE : 940440 / 940490 CONTAINER NUMBER:TCNU 2568839 SEAL NO.: MLIN0053785 PACKAGES.. 312 PACKAGES QU ANTITY. 624 PO NUMBER:1000650 012, 4000650012
2023-01-03 CMDUEID0692188 NEWTON BUYING CORP 7257.0 kg 520831 630492 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM H S CODE: 630492, 940440 P O NUMBER: 1000613286, 4000613286, 6000613286, 8000613357 TOTAL PKGS 326 PK FREIGHT COLLECT
2023-01-03 CMDUEID0692186 NEWTON BUYING CORP 6943.0 kg 940490 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM PO 3000613357 3000613434 7000613286 HS CODE 940490 TOTAL PKGS 337 PK FREIGHT COLLECT
2022-12-02 ONEYDELC37956A01 TAJIK HOME 9124.0 kg 551522 80% ACRYLIC 20%POLYESTER WOVEN THROW 100% CO
2022-11-27 CMDUEID0687684 NEWTON BUYING CORP 7910.0 kg 520831 630492 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM H S CODE: 630492, 940440 PO NUMBER: 6000542907, 7000542907 TOTAL PKGS 325 PK FREIGHT COLLECT
2022-11-27 CMDUEID0687689 NEWTON BUYING CORP 6916.0 kg 940490 940490 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM PO NO :-3000542917,4000542917 HS CODE :- 940490 TOTAL PKGS 279 PK FREIGHT COLLECT
2022-11-27 CMDUEID0687682 NEWTON BUYING CORP 7394.0 kg 630492 630492 (HS) SHELL:-100 COTTON AND FILLING :- 100 POLYESTER COMFORTER WITH 2 SHAM SHELL:-100 COTTON AND FILLING :- 100 POLYESTER SET OF 2 EURO SHAM PO NO :- 1000542894, 3000542907,8000542907 HS CODE :- 630492,940440 TOTAL PKGS 316 PK FREIGHT COLLECT
2022-11-07 HLCUDE1220952254 NEWTON BUYING CORP 2988.0 kg 630492 COTTON COMFORTER FILLING 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) PO NO - 1000533162 4000533146,6000533146 7000533146,8000533146 HS CODE - 630492,940440
2022-11-04 HLCUDE1220952316 NEWTON BUYING CORP 3975.0 kg 620821 FILLING POLYSTER FIBER 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) CONTAINER NO. FDCU0136698 PO NUMBER 1000533162 4000533162 7000533162 8000533162
2022-05-25 HLCUDE12204APVA2 NEWTON BUYING CORP 3400.0 kg 940490 100% COTTON EURO SHAM FILLING 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1160 DT. 18/04/2022 SB NO - 9765305 DT 18/04/2022 HS CODE - 94049000 NET WT 3030.000 KGS TOTAL QTY - 634 PCS IEC NO ABOFA8588L FREIGHT COLLECT GROSS WEIGHT 3399.500 KGS CBM - 64.552
2022-05-25 HLCUDE12204APUY6 NEWTON BUYING CORP 3418.0 kg 940490 COTTON 1 PCS 100% COTTON COMFORTER FILLING POLYSTER FIBER AND 2 PCS COTTON SHAM (SET) 100% COTTON EURO SHAM FILLING 100% POLYESTER INV.NO. AHL-1159 DT. 18/04/2022 SB NO - 9765302 DT 18/04/2022 HS CODE - 94049000 NET WT 3014.000 KGS TOTAL QTY - 646 PCS IEC NO ABOFA8588L FREIGHT COLLECT GROSS WEIGHT 3418.00 KGS CBM - 65.665
2021-12-28 HLCUBO1211101023 LG SOURCING INC 6336.0 kg 570390 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0778 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0778 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0778 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0778 DT.11.11.2021 INVOICE NO. AHL-0778 DT. 11.11.2021 PO. PO0017862 SB NO. 5975191 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0778 DT. 11.11.2021 PO. PO0017862 SB NO. 5975191 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0778 DT. 11.11.2021 PO. PO0017862 SB NO. 5975191 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT INVOICE NO. AHL-0778 DT. 11.11.2021 PO. PO0017862 SB NO. 5975191 DT. 13-11-2021 NET WT. 3491.420 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 FREIGHT COLLECT
2021-12-28 HLCUBO1211101045 LG SOURCING INC 6336.0 kg 570390 COTTON ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0784 DT.11.11.2021 COTTON ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0784 DT.11.11.2021 COTTON ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0784 DT.11.11.2021 COTTON ONE HUNDRED FORTY-FOUR (144) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0784 DT.11.11.2021 INVOICE NO. AHL-0784 DT. 11.11.2021 PO 192044400 SB NO. 5975185 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0784 DT. 11.11.2021 PO 192044400 SB NO. 5975185 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0784 DT. 11.11.2021 PO 192044400 SB NO. 5975185 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 INVOICE NO. AHL-0784 DT. 11.11.2021 PO 192044400 SB NO. 5975185 DT. 13-11-2021 NET WT. 3491 KGS GROSS WT. 6336.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010
2021-12-28 HLCUBO1211101056 LG SOURCING INC 5016.0 kg 570390 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FOURTEEN (114) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0785 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FOURTEEN (114) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0785 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FOURTEEN (114) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0785 DT.11.11.2021 BATH RUG (100 % COTTON) TUFTED ONE HUNDRED FOURTEEN (114) CARTONS OF BATH RUG (100 % COTTON) TUFTED AS PER COMMERCIAL INVOICE NO. AHL-0785 DT.11.11.2021 INVOICE NO. AHL-0785 DT. 11.11.2021 PO 192044401 SB NO. 5975182 DT. 13-11-2021 NET WT. 2764.044 KGS GROSS WT. 5016.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0785 DT. 11.11.2021 PO 192044401 SB NO. 5975182 DT. 13-11-2021 NET WT. 2764.044 KGS GROSS WT. 5016.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0785 DT. 11.11.2021 PO 192044401 SB NO. 5975182 DT. 13-11-2021 NET WT. 2764.044 KGS GROSS WT. 5016.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA INVOICE NO. AHL-0785 DT. 11.11.2021 PO 192044401 SB NO. 5975182 DT. 13-11-2021 NET WT. 2764.044 KGS GROSS WT. 5016.00 KGS IEC NO. ABOFA8588L H.S.CODE NO. 57039010 ALSO NOTIFY SUNHAM HOME FASHIONS LLC 700 CENTRAL AVE NEW PROVIDENCE,NJ 07974,USA
2021-11-21 DNYCBOMS00591332 MARSHALLS OF MA INC 3230.0 kg 940490 TWO HUNDRED THIRTY SEVEN CARTONS ONLY1 PCS 100% COTTON COMFORTERFILLING POLYSTER FIBER AND2 PCSCOTTON SHAM (SET)INV.NO. AHL- 0739 DT.2 0.10.2021SB NO :- 5450931 DT 21.10.2021HS CODE:- 94049099GROSS WT- 3391.50 KGSNET WT - 2870.100 KGSCBM:- 62
2021-06-12 ONEYDELB25114A01 GFH ENTERPRISES 17393.0 kg 630130 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT
2021-05-05 DNYCBOMS00551001 SOLUTION INDUSTRIES 322.0 kg 550992 STEELSCREWOTHERS
2021-03-22 DNYCDELS00540916 MICRODRY INC 6512.0 kg 970600 LAMINATED FOAM BATHMATS TOP FABRIC BASE 100 COTTONFILLING 100 POLYURETHANE FOAM BOTTOM SURFACE 100 POLYESTER
2021-02-19 DNYCBOMS00533516 MARSHALLS OF MA INC 2888.0 kg 620821 1 PCS 100PCT COTTON COMFORTER FILLING
2021-02-19 DNYCBOMS00533545 MARSHALLS OF MA INC 2888.0 kg 630790 1 PCS 100PCT COTTON COMFORTER
2021-02-19 DNYCBOMS00533580 MARSHALLS OF MA INC 2888.0 kg 620821 1 PCS 100PCT COTTON COMFORTER FILLING
2021-02-13 ONEYDELA59419A01 GFH ENTERPRISES 17393.0 kg 630130 100 POLYESTER WOVEN RUG FLOOR CHAIR MAT
2021-01-13 DNYCBOMS00527390 MARSHALLS OF MA INC 2411.0 kg 1PCS100PCTCOTTONCOMFORTERFILLINGPOLYSTER FIBERAND2PCSCOTTON
2021-01-13 DNYCBOMS00527417 MARSHALLS OF MA INC 2948.0 kg 1PCS100PCTCOTTONOMFORTERFILLINGPOLYSTERFIBERAND2PCSCOTTOSHAMSETS
2021-01-13 DNYCBOMS00527608 MARSHALLS OF MA INC 3130.0 kg 620821 1 PCS 100 COTTON COMFORTER FILLING
2021-01-13 DNYCBOMS00527659 MARSHALLS OF MA INC 2672.0 kg 620821 1 PCS 100 COTTON COMFORTER FILLING
2021-01-05 DNYCBOMS00527401 MARSHALLS OF MA INC 4624.0 kg 401290 CONTAININGCUSHION
2020-12-31 DNYCBOMS00524621 MARSHALLS OF MA INC 1718.0 kg 1PCS100PCTCOTTONCOMFORTERFILLINGPOLYSTERFIBERAND2PCSCOTTONSHAM
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PALIWAL NIWAS SANJAY CHOWK G T ROA D
PALIWAL NIWAS SANJAY CHOWK G T R PANIPAT HR 132103 IN
SANJAY CHOWK PALIWAL NAGAR G T ROA 132103 PANIPAT PANIPAT INDIA
PALIWAL NIWAS PANIPAT HR 132103 IN
OOCL LOGISTICS INDIA PVT LTD 4TH FLOOR S P PUNJ BUSINESS CENTER 17-18 PUNJ ESSEN HOUSE NEHRU PLACE NEW DELHI -110019 O/B ABHI HOME EXPORTS LLP
PALIWAL NIWAS SANJAY CHOWK G T R OAD PANIPAT HARYANA 132103 40009