Ponni Fab

Name: Ponni Fab | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ponni Fab, a supplier based in India. See their past imports and exports, including shipments to Marshalls Of Ma Inc in Framing Framingham, Massachusetts.

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Total Shipments

Trading Partners

Top Partner

MUD PIE LLC

Ports

Top Port

Savannah, Georgia

Contact Info

Ponni Fab

Ob Ponni Fab Nh 7 Salem Main Road S Karur Na 639006 In

Ponni Fab Records

Get a complete supplier history

Updated: 2025-08-25

Total shipments from 2006-11-01 to 2025-08-25

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

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Savannah, Georgia
Los Angeles, California
New York/Newark Area, Newark, New Jersey
Long Beach, California
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-08-25

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEUA55824111	INVOICEGST T PO NO HSN CODE KITCHEN TOWEL QTY SET INV NO GST T INVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRSU SEAL NO CARRIER SEALNO MLIN / COTTON FABRIC DYED POWERLOOM WOVEN AND PRINTED MADEUPS NAPKIN PO NO. INV NO TML INVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRSU SEAL NO CARRIER SEAL NO MLIN	MARSHALLS OF MA, INC	PONNI FAB	2025-08-25	Sri Lanka	167 Kgs	18 PKG
2	MAEU244799743	100% COTTON FABRIC DYED POWERL OOM WOVEN AND EMBROIDERED MA DEUPS - TEA TOWEL. TOTAL QTY: 96000 PCS INVOICE NO: 183/DD -02/24-25 DT 24.09.2024 SB NO : 4306592 DT. 24.09.2024 PO N O: 00003933 DT. 22.06.2024 CU, STOMER PO NO: 9200771 NET.WT: 7680.000 KGS HS CODE: 630291 90 FREIGHT COLLECT	N/A	PONNI FAB	2024-11-30	Oman	8618 Kgs	2000 CTN
3	BANQ1057227954	TOTAL 36 (THIRTY SIX) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL QTY: 1872 SETS PO NOS: ATL.35038 DT., 03.11.2023 & ATL.35220 DT. 08.11.2023 INVOICE NO: 164 MDP-64 23-24 DT. 09.01.2024 SB NO: 6663269 DT. 10.01.2024 NET WT: 322.200 KGSHS CODE: 63049229	MUD PIE LLC	PONNI FAB	2024-01-28	India	359 Kgs	36 CTN
4	BANQ1055455612	TOTAL 64 (SIXTY FOUR) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL QTY: 3328 SETS PO NO: ATL.33625 DT., 28.04.2023 INVOICE NO: 095 MDP-62 23-24 DT. 03.10.2023 SB NO: 4372326 DT. 04.10.2023 NET WT: 499.200 KGS HS CODE:63049229MUD PIE, LLC, SUBJECT TO THE SECURITY INTEREST OF TRUIST BANK, AS ADMINISTRATIVE AGENT, 1155 PEACHTREE ST. NE, SUITE 800, ATLANTA, GA 30309, ATTENTION: ASSET MANAGER - MUD PIE FREIGHT COLLECT	MUD PIE LLC	PONNI FAB	2023-10-23	India	563 Kgs	64 CTN
5	BANQ1052665674	TOTAL 72 (SEVENTY TWO) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 94% COTTON 6% RAYON YARN DYED POWERLOOM WOVEN, AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 4320 SETS PO NO: ATL.31939 DT. 26.09.2022, ATL.31940 DT. 26.09.2022 INVOICE NO: 007 MDP-59 23-24DT. 02.05.2023 SB NO: 9710890 DT. 02.05.2023 NET WT: 1425.600 KGS HS CODE:63049260	MUD PIE LLC	PONNI FAB	2023-05-27	India	1548 Kgs	72 PKG
6	BANQ1051264081	TOTAL 01 (ONE) CARTON ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 94% COTTON 6% RAYON YARN DYED POWERLOOM WOVEN, AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 12 SETS PO NO: ATS.9328 DT. 26.09.2022 INVOICE NO: 130 MDP-58 22-23 DT. 13.02.2023SB NO: 7825583 DT. 16.02.2023 NET.WT: 4.000 KGS HS CODE:63049260	MUD PIE LLC	PONNI FAB	2023-04-25	India	5 Kgs	1 CTN
7	BANQ1056973772	TOTAL 10 (TEN) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL QTY: 520 SETS PO NO: ATL.34968 DT., 31.10.2023 INVOICE NO: 142 MDP-63 23-24 DT. 22.12.2023 SB NO: 6236480 DT. 22.12.2023 NET WT: 125.000 KGS HS CODE:63049229	MUD PIE LLC	PONNI FAB	2023-04-23	India	135 Kgs	10 CTN
8	BANQ1050172672	TOTAL 42 (FOURTY TWO) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL. TOTAL QTY: 2520 SETS, PO NO: ATL.31536 DT. 19.08.2022 INVOICE NO: 109 MDP-57 22-23 DT. 05.12.2022 SB NO: 6033690 DT. 09.12.2022 NET.WT: 735.000 KGSHS CODE:63049260	MUD PIE LLC	PONNI FAB	2023-02-03	India	798 Kgs	42 CTN
9	BANQ1049511315	TOTAL 210 (TWO HUNDRED AND TEN) CARTONS ONLY. 100% COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - KITCHEN TOWEL, 100% COTTON YARN DYED POWERLOOM WOVEN, MADEUPS - KITCHEN TOWEL WITH EXCLUSIVE OF DECORATION, 98% COTTON 2% OTHER FIBRES YARN DYED POWERLOOM WOVEN MADEUPS - KITCHEN TOWEL WITH EXCLUSIVE OF DECORATION. HS:CODE 63049260TOTAL QTY: 9360 PCS & 3240 SETS PO NO: ATL.31086 DT.14.06.2022, ATL.31139 DT. 21.06.2022 INVOICE NO: 099 MDP-54 22-23 DT.:19.10.2022SB NO:4947082 DT.20.10.2022 NET WT :1134.000 KGS	MUD PIE LLC	PONNI FAB	2022-12-29	India	1381 Kgs	210 PKG
10	BANQDEL2521447	100 COTTON YARN DYED POWERLOOM WOVEN AND PRINTED MADEUPS - NAPKIN. TOTAL 94 (NINETY FOUR) CARTONS ONLY. TOTAL QTY 4888 SETS PO.NO ATL.30003, DT. 28.02.2022 INVOICE NO 093 MDP-52 22-23 DT. 29.09.2022 SB NO 4538508 DT. 30.09.2022 NET WT 977.600 KGS HS-CODE 63049229	MUD PIE LLC	PONNI FAB	2022-12-05	Sri Lanka	1231 Kgs	94 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MUD PIE LLC	Savannah, Georgia	2024-01-28	23	15467 Kgs
2	BRISTOR ASSOCIATES LTD	Los Angeles, California	2019-03-26	8	19766 Kgs
3	COTTON VALLEY HOME INC	New York/Newark Area, Newark, New Jersey	2018-03-25	4	10081 Kgs
4	WORLD MARKET MANAGEMENT SERVICES	Norfolk, Virginia	2022-08-09	2	1910 Kgs
5	KIRKLAND'S, INC.	Savannah, Georgia	2022-03-08	2	17274 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Ponni Fab

Bill of Lading MAEUA55824111

Arrival Date: 2025-08-25

Container Number: MRSU3934569

Cargo #1
Description INVOICEGST T PO NO HSN CODE KITCHEN TOWEL QTY SET INV NO GST T INVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONT AINER NUMBER MRSU SEAL NO CARRIER SEAL NO MLIN
Keywords invoicegst t	HS-Code DATA UNAVAILABLE	Piece Count 14

Cargo #2
Description COTTON FABRIC DYED POWERLOOM WOVEN AND PR INTED MADEUPS NAPKIN PO NO. INV N O TML INVOICE DATE ST.JOHN TUT S BILL NO. S B DATE HS CODE CONTAINER NUMBER MRSU SEAL NO CARRI ER SEAL NO MLIN
Keywords cotton fabric dyed powerloom woven pr inted madeups napkin	HS-Code DATA UNAVAILABLE	Piece Count 4

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN2599144	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 0114 CTNS 14 PACKAGES MARSHALLS PO DEPT VENDOR STYLE COLOR NAME S IZE TOTAL UNITS E READY CARTON PRELABELED C OUNTRY OF ORIGIN 4 CARTONS

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 528E	Country of Origin INDIA
Vessel Name SHANGHAI EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUA55824111	Weight (LB/KG) 367.83408690000005 / 166.81818
Quantity 18 PKG	Container Count 1
Place of Receipt TUTICORIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 34 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill