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: 0.38 Average TEU per month: 1.19
Active Months: 3 Average TEU per Shipment: 2.86
Shipment Frequency Std. Dev.: 0.77
Shipments By Companies
Company Name Shipments
GANZ ONE PEARCE 6 shipments
LOGO BRANDS INC 3 shipments
TIENDAS DEL MEJORAMIENTO DEL HOGAR S A 3 shipments
HIPERMERCADOS TOTTUS S A 2 shipments
NOURISON INDUSTRIES 1 shipments
SALLY TEXTILES INC 1 shipments
THE GIBBONS COMPANY 1 shipments
TIENDAS DEL MEJORAMIENTO DEL HOGER S A 1 shipments
UNIVERSAL LINENS PAGA INC 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) 8 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 2 shipments
630110 Blankets; electric 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
630291 Toilet and kitchen linen; of cotton, excluding terry towelling or similar terry fabrics 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-05-26 ZIMUBOM000113536 GANZ ONE PEARCE 14350.54 kg 630492 (TOTAL TWO HUNDRED THIRTY FIVE CARTONS ONLY) THROWS & RUGS PO # 7701824 & 244931 QTY:37 00 PCS HS CODE:63049291,57050024 SB NO:7787 356 DT:31-JAN-25 INV.NO:SI/1042/24-25 DATED .09.01.2025 IEC:3396002857 GR.WT:3275.000 K GS GR.WT:7220.065 LBS NET WT:2922.5
2025-05-01 ZIMUBOM000113065 GANZ ONE PEARCE 12077.55 kg 630492 (TWO HUNDRED AND FOURTY ONE CARTONS ONLY) TH ROWS PO # 7701722 & 244767 QTY:3856 PCS HS CODE:63049291 SB NO:6995060 DT:03/01/2025 INV.NO:SI/1024/24-25 DATED.15.12.2024 IEC:33 96002857 GR.WT:3374.000 KGS GR.WT:7438.320 L BS NET WT:3012.500 KGS NET WT:6641.
2025-03-09 ZIMUBOM000112706 GANZ ONE PEARCE 6115.89 kg 630492 (TOTAL:THIRTEEN CARTONS ONLY) THROWS PO # 19 42158 QTY:200 PCS HS CODE:63049291 SB NO:5 681966 DT.18.11.2024 INV.NO:SI/1016/24-25 D ATED.09.11.2024 IEC:3396002857 GR.WT:175.50 0 KGS GR.WT:386.907 LBS NET WT:156.500 KGS NET WT:345.020 LBS
2025-02-28 SXLMHAMD00000739 UNIVERSAL LINENS PAGA INC 33988.0 kg 630110 POUFS, CUSHIONS (POLY FILLED), THROWS, RUGS POUFS, CUSHIONS (POLY FILLED), THROWS, RUGS POUFS, CUSHIONS (POLY FILLED), THROWS, RUGS POUFS, CUSHIONS (POLY FILLED), THROWS, RUGS
2025-02-04 ZIMUBOM000112465 GANZ ONE PEARCE 35088.23 kg 630492 (TOTAL ONE HUNDRED SEVENTY SIX CARTONS ONLY) THROWS & RUGS PO # 7701624 QTY:3040 PCS HS CODE:63049291,57050024 SB NO:4945434 DT:19/ 10/2024 INV.NO:SI/982/24-25 DATED:23.09.2024 IEC:3396002857 GR.WT:2552.000 KGS GR.WT:5 626.139 LBS NET WT:2288.000 KGS NET WT:5044 .125 LBS
2024-10-02 ZIMUBOM000111754 GANZ ONE PEARCE 12485.34 kg 630492 (TOTAL:THREE HUNDRED TWO CARTONS ONLY) THRO WS & RUGS PO # 7701527 QTY:4496 PCS HS CODE: 63049291, 63049300, 57050042,42050090 SB NO: 1417174 DT:04/06/2024 INV.NO:SI/918/24-25 DA TED.22.05.2024 IEC:3396002857 GR.WT:3988.500 KGS GR.WT:8793.047 LBS NET WT:3548.500 KGS NET WT:7823.023 LBS
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
Contact information Request
to request contact information.
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 PANIPAT-132 103 INDIA TEL: 0091-180-2650280 2657209 2657210
E 1 INDUSTRIAL AREA
E-1 INDUSTRIAL AREA PANIPAT HARYANA 132103 HR INDIA
E-1 INDUSTRIAL AREA PANIPAT- 132 103 INDIA TEL:0091-180-2650280 2657209 2657210
E-1 INDUSTRIAL AREA PANIPAT-132 1 03 INDIA
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA TEL:0091-180- 2650280 2657209 2657210
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA TEL:0091-180-2650280 2657209 2657210
E-1 INDUSTRIAL AREA PANIPAT-132 103 INDIA TEL:0091-180-2650280 2657209 2657210