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Get United States data for $229 Total Shipments
44
Trading Partners
2
Top Partner
A.V.Reilly International Ltd
Ports
3
Top Port
Charleston, South Carolina
Contact Info
Experience Express
Services Suite # 314, 315 9th Floor Techno City Office Tower* 92-2132440025 Telex 92-2132414164
Experience Express Records
Get a complete supplier history
Updated:
Overview
Total 44Total Shipments
44
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- Charleston, South Carolina
- New York/Newark Area, Newark, New Jersey
- Savannah, Georgia
Shipments
Latest 5 of 44| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | SAFM752559020 | 14924 SETS 100 PERCENT COTTON COMFORTER SETS, AND SHEET SETS PO NUMBER 948500A (IH0451), 948501A (IH0451), PO NUMBER605529, 605530 PPO#IH0460/2011 MARMAXX PO NUMBER 949822(IH0446) HB/L #: E105332044NYK ACTUAL IMPORTER: INDIGO HOME, INC. FORM -E- NO: BOP 0059265 DTD: 21-09-2011 FORM -E- NO: BOP 0059266 DTD: 21-09-2011 FORM -E- NO: BOP 0059267DTD: 21-09-2011 FORM -E- NO:BOP 0059268 DTD: 21-09-2011EXPORTER-S REF: RM11-0250-0WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEENINCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NET WT: 25778.74 KGS FINAL DESTINATION: NEWARK, NEW JERSEY, USA *HASRAT MOHANI ROAD KARACHI, PAKISTAN TEL: 2217571-74, FAX: 2217570 ACTUAL SHIPPER: KOHINOOR TEXTILE MILLS LIMITED14924 SETS 100 PERCENT COTTON COMFORTER SETS, AND SHEET SETS PO NUMBER 948500A (IH0451), 948501A (IH0451), PO NUMBER605529, 605530 PPO#IH0460/2011 MARMAXX PO NUMBER 949822(IH0446) HB/L #: E105332044NYK ACTUAL IMPORTER: INDIGO HOME, INC. FORM -E- NO: BOP 0059265 DTD: 21-09-2011 FORM -E- NO: BOP 0059266 DTD: 21-09-2011 FORM -E- NO: BOP 0059267DTD: 21-09-2011 FORM -E- NO:BOP 0059268 DTD: 21-09-2011EXPORTER-S REF: RM11-0250-0WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEENINCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NET WT: 25778.74 KGS FINAL DESTINATION: NEWARK, NEW JERSEY, USA *HASRAT MOHANI ROAD KARACHI, PAKISTAN TEL: 2217571-74, FAX: 2217570 ACTUAL SHIPPER: KOHINOOR TEXTILE MILLS LIMITED14924 SETS 100 PERCENT COTTON COMFORTER SETS, AND SHEET SETS PO NUMBER 948500A (IH0451), 948501A (IH0451), PO NUMBER605529, 605530 PPO#IH0460/2011 MARMAXX PO NUMBER 949822(IH0446) HB/L #: E105332044NYK ACTUAL IMPORTER: INDIGO HOME, INC. FORM -E- NO: BOP 0059265 DTD: 21-09-2011 FORM -E- NO: BOP 0059266 DTD: 21-09-2011 FORM -E- NO: BOP 0059267DTD: 21-09-2011 FORM -E- NO:BOP 0059268 DTD: 21-09-2011EXPORTER-S REF: RM11-0250-0WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEENINCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NET WT: 25778.74 KGS FINAL DESTINATION: NEWARK, NEW JERSEY, USA *HASRAT MOHANI ROAD KARACHI, PAKISTAN TEL: 2217571-74, FAX: 2217570 ACTUAL SHIPPER: KOHINOOR TEXTILE MILLS LIMITED14924 SETS 100 PERCENT COTTON COMFORTER SETS, AND SHEET SETS PO NUMBER 948500A (IH0451), 948501A (IH0451), PO NUMBER605529, 605530 PPO#IH0460/2011 MARMAXX PO NUMBER 949822(IH0446) HB/L #: E105332044NYK ACTUAL IMPORTER: INDIGO HOME, INC. FORM -E- NO: BOP 0059265 DTD: 21-09-2011 FORM -E- NO: BOP 0059266 DTD: 21-09-2011 FORM -E- NO: BOP 0059267DTD: 21-09-2011 FORM -E- NO:BOP 0059268 DTD: 21-09-2011EXPORTER-S REF: RM11-0250-0WITH REF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEENINCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NET WT: 25778.74 KGS FINAL DESTINATION: NEWARK, NEW JERSEY, USA *HASRAT MOHANI ROAD KARACHI, PAKISTAN TEL: 2217571-74, FAX: 2217570 ACTUAL SHIPPER: KOHINOOR TEXTILE MILLS LIMITED | A.V.REILLY INTERNATIONAL LTD | Oct 18, 2011 | Pakistan | 33,317 Kgs | 5084 CARTO |
| 2 | SAFM752140546 | 56,414.00 YARDS TEXTILE FABRICS AS PER ZANTEX PURCHASE ORDERS SHIPMENT TERM: CFR USA(INCOTERMS 2000) DOCUMENTARY CREDIT NUMBER: IRII-518990DATE OF ISSUE JUNE 30, 2010HB/L #: E94481949CRL C/O: KOHINOOR TEXTILE MILLS LIMITEDACTUAL IMPORTER: ZANTEX USAINC., FORM -E- NO: ABL 0085842 DTD: 26-08-2010 EXPORTER-S REF: RC10-0078-0 WITHREF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPAID) NET WT: 15,851.00 KGS FINAL DESTINATION:CHARLESTON SC, PORT IN USA | A.V.REILLY INTERNATIONAL LTD | Oct 2, 2010 | Pakistan | 16,389 Kgs | 126 ROLLS |
| 3 | SAFM752168516 | 59,115.00 YARDS TEXTILE FABRICS AS PER ZANTEX PURCHASE ORDERS SHIPMENT TERM: CFR USA (INCOTERMS 2000) DOCUMENTARYCREDIT NUMBER: IIRI-518990 DATE OF ISSUE JUNE 30, 2010HB/L #: E94151943CRL C/O: KOHINOOR TEXTILE MILLS LIMITEDACTUAL IMPORTER: ZANTEX USA INC., FORM -E- NO: AKBL 0610077 DTD: 20-08-2010 EXPORTER-S REF: RC10-0076-0 WITH REF. TO CLAUSE 14.4 HEREOF, THEFOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:(DDC PREPAID) NET WT: 16,486.00 KGS FINAL DESTINATION: CHARLESTON SC, PORT IN USA | A.V.REILLY INTERNATIONAL LTD | Sep 23, 2010 | Oman | 17,030 Kgs | 133 ROLLS |
| 4 | SAFM752166525 | 140 ROLLS; 61,067.00 YARDSDESCRIPTION OF GOODS: TEXTILEFABRICS AS PER ZANTEX PURCHASE ORDERS SHIPMENT TERM: CFRUSA (INCOTERMS 2000) DOCUMENTARY CREDIT NUMBER: IRII-518990 DATE OF ISSUE JUNE 30,2010 HB/L #: E93721939CRL C/O: KOHINOOR TEXTILE MILLS LTD.ACTUAL IMPORTER: ZANTEX USAINC., FORM -E- NO: AKBL 0601884 DTD: 22-07-2010 EXPORTER-S REF: RC10-0059-0 WITHREF. TO CLAUSE 14.4 HEREOF, THE FOLLOWING HAVE BEEN INCLUDED AT THE SOLE RISK OF THE SHIPPER AND FOR HIS CONVENIENCE:DDC PREPAID NET WT: 16,977.00 KGS FINAL DESTINATION: CHARLESTON SC, PORT IN USA | A.V.REILLY INTERNATIONAL LTD | Aug 18, 2010 | Pakistan | 17,574 Kgs | 140 ROLLS |
| 5 | SAFM752068531 | A.V.REILLY INTERNATIONAL LTD | Jul 22, 2010 | Oman | 17,706 Kgs | 138 ROLLS |
Importers
Total 2- 1A.V.REILLY INTERNATIONAL LTDNew York/Newark Area, Newark, New Jersey · Most Recent Oct 18, 201150 ctrs568,468 Kgs
- 2TO THE ORDERCharleston, South Carolina · Most Recent Nov 5, 20081 ctrs20,517 Kgs
About
Contact Info
Supplier
Experience Express
Services Suite # 314, 315 9th Floor Techno City Office Tower* 92-2132440025 Telex 92-2132414164
More data available to paid subscribers
Sample Shipment From Experience Express
Bill of Lading:SAFM752559020
Arrival Date:
Product
Container Number: INKU2431890
| Cargo #1 | ||
Description 14924 SETS 100 PERCENT COTT | ||
Keywords cott | HS-Code Data Unavailable | Piece Count 662 |
| Cargo #2 | ||
Description ON COMFORTER SETS, AND SHEET S | ||
Keywords comforter sets, sheet | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #3 | ||
Description ETS PO NUMBER 948500A (IH0451 | ||
Keywords ets | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #4 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #5 | ||
Description ), 948501A (IH0451), PO NUMBER | ||
Keywords number | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #6 | ||
Description 605529, 605530 PPO#IH0460/20 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #7 | ||
Description 11 MARMAXX PO NUMBER 949822(I | ||
Keywords marmaxx | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #8 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #9 | ||
Description H0446) HB/L #: E105332044NY | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #10 | ||
Description K ACTUAL IMPORTER: INDIGO HOM | ||
Keywords k actual importer indigo hom | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #11 | ||
Description E, INC. FORM 'E' NO: BOP 00 | ||
Keywords e, inc. form | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #12 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #13 | ||
Description 59265 DTD: 21-09-2011 FORM 'E | ||
Keywords e | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #14 | ||
Description ' NO: BOP 0059266 DTD: 21-09-2 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #15 | ||
Description 011 FORM 'E' NO: BOP 0059267 | ||
Keywords form | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #16 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #17 | ||
Description DTD: 21-09-2011 FORM 'E' NO: | ||
Keywords form e no | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #18 | ||
Description BOP 0059268 DTD: 21-09-2011 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #19 | ||
Description EXPORTER'S REF: RM11-0250-0 | ||
Keywords exporter | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #20 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #21 | ||
Description WITH REF. TO CLAUSE 14.4 HER | ||
Keywords her | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #22 | ||
Description EOF, THE FOLLOWING HAVE BEEN | ||
Keywords eof, the following have been | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #23 | ||
Description INCLUDED AT THE SOLE RISK OF T | ||
Keywords included the sole risk t | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #24 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #25 | ||
Description HE SHIPPER AND FOR HIS CONVEN | ||
Keywords shipper his conven | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #26 | ||
Description IENCE:DDC PREPAID NET WT: 2 | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #27 | ||
Description 5778.74 KGS FINAL DESTINATION | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #28 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #29 | ||
Description : NEWARK, NEW JERSEY, USA *HA | ||
Keywords newark, new jersey, usa ha | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #30 | ||
Description SRAT MOHANI ROAD KARACHI, PAK | ||
Keywords srat mohani road karachi, pak | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #31 | ||
Description ISTAN TEL: 2217571-74, FAX: 2 | ||
Keywords istan | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #32 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #33 | ||
Description 217570 ACTUAL SHIPPER: KOHINO | ||
Keywords actual shipper kohino | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #34 | ||
Description OR TEXTILE MILLS LIMITED | ||
Keywords or textile mills limited | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #35 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
| Cargo #36 | ||
Description Data Unavailable | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 0 |
Length 4000 | Height 906 |
Width 800 | Load Status Data Unavailable |
Seal PK0394028 | Equipment Description Data Unavailable |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers CM-11-0153 CM-11-0134 CM-11-0125A NEWARK C/NOS. AS PER PACKING LI ST CM-11-0153 CM-11-0134 CM-11-0125A NEWARK C/NOS. AS PER PACKING LI ST CM-11-0153 CM-11-0134 CM-11-0125A NEWARK C/NOS. AS PER PACKING LI ST CM-11-0153 CM-11-0134 CM-11-0125A NEWARK C/NOS. AS PER PACKING LI ST | |
Container Number: MSKU0913052
Container Number: MSKU8300530
Container Number: PONU7795141
Transit
Carrier SAFMARINE CONTAINER LINES (HEREINAFTER SAFMARINE) | Carrier Code SAFM |
Carrier Address GIRALDA FARMS #2 MADISON AVE PO BOX 880 | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Port Muhammad Bin Qasim |
Voyage Number 1114 | Country of Origin Pakistan |
Vessel Name MAERSK UTAH | U.S. Port New York/Newark Area, Newark, New Jersey |
Master Bill of Lading Data Unavailable | Weight (LB/KG) 73464.58636363636 / 33317.27272727273 |
Quantity 5084 CARTO | Container Count 4 |
Place of Receipt PORT QASIM | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 240 CM |
In-Bond Entry-Type 00 | Bill Type Code Master Bill |
Company
Importer
A.V. REILLY INTERNATIONAL
1555 NORTH MICHAEL DRIVE WOOD DALE, IL 60191 CTC: DANIELLE SIEMSEN 1-6302384900 TELEX 1-6302389040
Notify Party
A.V. REILLY INTERNATIONAL
1555 NORTH MICHAEL DR, WOOD DALE, IL 60191, USA
Shipper
EXPERIENCE EXPRESS
SERVICES SUITE # 314, 315 9TH FLOOR TECHNO CITY OFFICE TOWER* 92-2132440025 TELEX 92-2132414164
More data available to paid subscribers
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