There are a total of 287 bills of lading on file for Ampersand Design PVT Ltd between April 28th, 2015 and August 25th, 2026.
Of those 287 bills of lading, 7 were within the past 30 days and 23 were within the past 90 days.
| Total Records | 287 |
|---|---|
| Shipper Records | 296 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Apr 28th, 2015 |
| Most Recent Shipment on File | Aug 25th, 2026 |
| Records in Last 30 Days | 7 |
| Records in Last 90 Days | 23 |
| Records in the Past Year | 70 |
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Below is a Sankey Diagram of the top 10 companies associated with Ampersand Design PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 10 companies associated with Ampersand Design PVT Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| MICHAEL KORS (USA) INC. | Aug 2026 | 85,874 | 72 |
| RANDA ACCESSORIES LEATHER GOODS LLC | Aug 2026 | 14,469 | 70 |
| CENTRIC ACCESSORIES GROUP LLC | Aug 2026 | 2,787 | 33 |
| BOOT BARN INC | Aug 2026 | 6,245 | 12 |
| DEZINE NEWS INC | Aug 2026 | 2,811 | 7 |
| Jan 2025 | 5 | 5 | |
| DISTRIBUIDORA LIVERPOOL SA DE CV | Aug 2026 | 3,598 | 3 |
| RANDA LOGISTICS | Aug 2026 | 3,155 | 2 |
| MICHAEL KORS CANADA HOLDINGS LIMITE | Aug 2026 | 2,238 | 1 |
| BESPOKE POST | Aug 2026 | 311 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ampersand Design PVT Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| AMPCO METAL INC. | Jul 2026 | 468 | 2 |
| AMPCO MINERALS JIANGSU | Aug 2026 | 165 | 19 |
| AMPCO MINERALS JIANGSU CO.,LTD | Sep 2025 | 305 | 0 |
| AMPCO MINERALS SHANGHAI CO., LTD | Jul 2025 | 115 | 0 |
| AMPCO MINERALS, INC | Aug 2026 | 532 | 20 |
| AMPCO PRODUCTS LTD | Aug 2026 | 540 | 21 |
| AMPCO PUMPS COMPANY | Aug 2026 | 143 | 7 |
| AMPCO TECHNOLOGIES LTD. | Jan 2026 | 1,316 | 0 |
| AMPER TECH INC | Aug 2026 | 193 | 3 |
| AMPEREX TECHNOLOGY LIMITED | Aug 2026 | 1,294 | 49 |
| AMPF INC. | Aug 2026 | 281 | 6 |
| AMPHENOL ALDEN | Aug 2026 | 239 | 14 |
| AMPHENOL ANDREW ANTENNAS INDIA PRIV | Aug 2026 | 1,109 | 119 |
| AMPHENOL ANTENNA SOLUTIONS | May 2026 | 501 | 0 |
| AMPHENOL ASSEMBLETECH | Aug 2026 | 2,887 | 54 |
| AMPHENOL CABELCON APS | Aug 2026 | 92 | 6 |
| AMPHENOL CABLE AND INTERCONNECT TEC | Aug 2026 | 347 | 55 |
| AMPHENOL CABLES ON DEMAND | Aug 2026 | 662 | 13 |
| AMPHENOL CHANGZHOU ELECTRONIC CO LT | Aug 2026 | 766 | 21 |
| AMPHENOL(CHANGZHOU)CONNECTOR SYSTEM CO LTD | Aug 2026 | 779 | 32 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-08-12 | COSU6503945600 | ALPJBOMSE26S488 | 083E | House Bill | ALPJ | 9516454 | COSCO ITALY | 2026-08-11 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 40 PKG | 322 K | Pier to Pier | AMPERSAND DESIGN PVT LTD | RANDA ACCESSORIES LEATHER GOODS LLC | LEATHER WALLET AND LEATHER CARD CASE | |
| 2026-08-11 | WHLC067GX12747 | OOCOMUM260100000 | E076 | House Bill | OOCO | 9416991 | NYK RUMINA | 2026-08-10 | LOS ANGELES, CALIFORNIA | NINGBO CHINA (MAINLAND) | 56 CTN | 262 KG | Container Station | AMPERSAND DESIGN PVT LTD | MICHAEL KORS USA INC | 56 CARTONS PVC WALLET & LEATHER WALLET INVOICE NO. XXXXXXX/26-27 DT. 13.05.2026 & AMP-071/26-27 DT. 13.05.2026 HTS: 4202.32.1000... | |
| 2026-08-10 | ONEYMUMG54951700 | OOCOMUM260110500 | 036E | House Bill | OOCO | 9293818 | CONTI CONQUEST | 2026-08-08 | LOS ANGELES, CALIFORNIA | JAWAHARLAL NEHRU INDIA | 250 CTN | 1,325 KG | AMPERSAND DESIGN PVT LTD | MICHAEL KORS USA INC | 250 CARTONS PVC WALLET INVOICE NO. XXXXXXX/26-27 DT. 25.05.2026 HTS: 4202.32.1000 PO NO. XXXXXXXXXXXXX QTY- 4000 PCS | ||
| 2026-08-05 | ONEYMUMG52416800 | YASVBOM0081680 | 084E | House Bill | YASV | 9475612 | ONE MARVEL | 2026-08-03 | CHARLESTON, SOUTH CAROLINA | JAWAHARLAL NEHRU INDIA | 89 PKG | 940 KG | Container Yard | AMPERSAND DESIGN PRIVATE LIMITED | BOOT BARN, INC. | BOOT BARN, INC. | XXXXXXXXXXXXXX |
| Run Date | 2026-08-13 |
|---|---|
| Estimated Arrival Date | 2026-08-04 |
| Actual Arrival Date | 2026-08-05 |
| Trade Update Date | 2026-08-12 |
| Master BOL # | MAEU274081395 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 627W |
| IMO # | 9332999 |
| Vessel Name | MAERSK DENVER |
| Vessel Country | US |
| Place of Receipt | JAWAHARLAL NEHRU |
| Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 3475 LB |
| Weight in KG | 1,576 KG |
| Quantity | 183 CTN |
| Volume | 259 CF |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Container |
TCKU7191131 |
| Commodity Description |
TOTAL CARTONS ONE HUNDRED EIGHTY THREE ONLY. LEATHER BELTS PO NUMBERS 4500679377 4500 679378 HS CODE 42033000 INVOICE NO XXXXX 72627 DT. 21.05.2026 QTY 6067 PCS SB NO 46631 77 DT. 01JUL26 NET WT 947.47 KGS LEATHER WAL LET PO NUMBER 4500695457 4500695458 HS CODE 42023120 INVOICE NO XXXXXXXXXX DT. 01.06.2 |
| Shipper Name | AMPERSAND DESIGN PVT LTD |
|---|---|
| Address Line 1 | PLOT NO. 159 SECTOR8 IMT MANESAR GU |
| City | GURGAON |
| State Province | NA |
| Zip Code | 122050 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | AJAY.KUMAR@AMPERSAND-DESI |
| Shipper Name | AMPERSAND DESIGN PVT LTD |
|---|---|
| Address Line 1 | PLOT NO. 159 SECTOR8 IMT MANESAR GU |
| City | GURGAON |
| State Province | NA |
| Zip Code | 122050 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919873547231 |
| Consignee Name | CENTRIC ACCESSORIES GROUP LLC |
|---|---|
| Address Line 1 | 350 5TH AVENUE 6TH FLOORNEW YORKNY |
| City | NEW YORK |
| State Province | NY |
| Zip Code | 10118 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 16468397000 |
| Consignee Name | CENTRIC ACCESSORIES GROUP LLC |
|---|---|
| Address Line 1 | 350 5TH AVENUE 6TH FLOORNEW YORKNY |
| City | NEW YORK |
| State Province | NY |
| Zip Code | 10118 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | CHITSGOCEAN@CENTRICBRANDS |
| Notify Party Name | CAIR INTERNATIONAL INC |
|---|---|
| Address Line 1 | 2015 MANHATTAN BEACH BLVD. SUITE108 |
| City | REDONDO BEACH |
| State Province | CA |
| Zip Code | 90278 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | MARKETTAW@CAIRLA.COM |
| Notify Party Name | CAIR INTERNATIONAL INC |
|---|---|
| Address Line 1 | 2015 MANHATTAN BEACH BLVD. SUITE108 |
| City | REDONDO BEACH |
| State Province | CA |
| Zip Code | 90278 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 13106953400 |
| Container Number | TCKU7191131 |
|---|---|
| Seal Number 1 | 5844623 |
| Seal Number 1 | 5844623 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | TOTAL CARTONS ONE HUNDRED EIGHTY THREE ONLY. LEATHER BELTS PO NUMBERS 4500679377 4500 679378 HS CODE 42033000 INVOICE NO XXXXX 72627 DT. 21.05.2026 QTY 6067 PCS SB NO 46631 77 DT. 01JUL26 NET WT 947.47 KGS LEATHER WAL LET PO NUMBER 4500695457 4500695458 HS CODE 42023120 INVOICE NO XXXXXXXXXX DT. 01.06.2 |
| Additional Cargo 1 | 026 QTY 775 PCS SB NO 4664639 DT. 01JUL26 NET WT 116.25 KGS LEATHER WALLET PO NUMBER 45 00695592 HS CODE 42023120 INVOICE NO XXXXXXXX 27 DT.17.06.2026 QTY 1600 PCS SB NO 4714481 DT. 03JUL26 NET WT 250 KGS TOTAL CARTONS ONE HUNDRED EIGHTY THREE ONLY. LEATHER BELTS PO NUMBERS 4500679377 4500679378 HS CODE 42033000 INVOICE NO XXXXXXXXXX DT. 21.05.2 |
| Additional Cargo 2 | 026 QTY 6067 PCS SB NO 4663177 DT. 01JUL26 NE T WT 947.47 KGS LEATHER WALLET PO NUMBER 4 500695457 4500695458 HS CODE 42023120 INVOIC E NO AMP1022627 DT. 01.06.2026 QTY 775 PCS S B NO 4664639 DT. 01JUL26 NET WT 116.25 KGS LE ATHER WALLET PO NUMBER 4500695592 HS CODE 42023120 INVOICE NO XXXXXXXXXX DT.17.06.2026 QTY 1600 PCS SB NO 4714481 DT. 03JUL26 NET W |
| Additional Cargo 3 | T 250 KGS TOTAL CARTONS ONE HUNDRED EIGHTY T HREE ONLY. LEATHER BELTS PO NUMBERS 45006 79377 4500679378 HS CODE 42033000 INVOICE NO XXXXXXXXXX DT. 21.05.2026 QTY 6067 PCS SB NO 4663177 DT. 01JUL26 NET WT 947.47 KGS L EATHER WALLET PO NUMBER 4500695457 45006954 58 HS CODE 42023120 INVOICE NO XXXXXXXXXX D T. 01.06.2026 QTY 775 PCS SB NO 4664639 DT. 0 |
| Additional Cargo 4 | 1JUL26 NET WT 116.25 KGS LEATHER WALLET PO N UMBER 4500695592 HS CODE 42023120 INVOICE N O AMP1322627 DT.17.06.2026 QTY 1600 PCS SB N O 4714481 DT. 03JUL26 NET WT 250 KGS |
| Marks and Numbers 1 | CONTAINER NO TCKU7191131 SEAL NO MLIN3574363 01 TO 102 = 102 01 TO 28 =28 01 TO 53 = 53 TO TAL = 183 CTNS CTNS= 183 CTNS MARKS AND NUMB ERS CONTAINER NO TCKU7191131 SEAL NO MLIN3574 363 01 TO 102 = 102 01 TO 28 =28 01 TO 53 = 53 TOTAL = 183 CTNS CTNS= 183 CTNS MARKS AND NUMBERS CONTAINER NO TCKU7191131 SEAL NO MLI N3574363 01 TO 102 = 102 01 TO 28 =28 01 TO 5 |
| Marks and Numbers 2 | 3 = 53 TOTAL = 183 CTNS CTNS= 183 CTNS MARKS AND NUMBERS |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Los Angeles, California | 118 | 2026-08-26 |
| Newark, New Jersey | 101 | 2026-08-13 |
| Long Beach, California | 40 | 2026-08-25 |
| Houston, Texas | 12 | 2026-07-03 |
| Charleston, South Carolina | 5 | 2026-08-05 |
| New York, New York | 5 | 2024-11-27 |
| Oakland, California | 2 | 2025-03-05 |
| New Orleans, Louisiana | 2 | 2019-12-13 |
| Norfolk, Virginia | 1 | 2026-06-05 |
| Savannah, Georgia | 1 | 2023-02-15 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 206 | 2026-08-26 |
| Kaohsiung China (Taiwan) | 18 | 2024-08-27 |
| Hong Kong Hong Kong | 12 | 2026-05-20 |
| Pusan South Korea | 11 | 2018-05-31 |
| Singapore Singapore | 8 | 2023-07-27 |
| Yangshan China (Mainland) | 5 | 2026-08-25 |
| Shanghai China (Mainland) | 5 | 2026-08-12 |
| Chiwan China (Mainland) | 5 | 2017-01-10 |
| Qingdao China (Mainland) | 4 | 2025-02-19 |
| Kajang Malaysia | 4 | 2024-10-17 |
Below are the top 10 company names and addresses for Ampersand Design PVT Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| AMPERSAND DESIGN PVT LTD | PLOT NO 159, SECTOR - 8 MANESAR GURUGRAM IN | 2026-07-03 | 29 |
| AMPERSAND DESIGN PVT LTD | PLOT NO.105 SECTOR-4, IMT MANESAR G URGAON-HARYANA-122052 | 2026-08-10 | 19 |
| AMPERSAND DESIGN PVT LTD | 2026-08-26 | 9 | |
| AMPERSAND DESIGN PVT LTD | 2025-12-24 | 8 | |
| AMPERSAND DESIGN PVT LTD | 2026-08-13 | 7 | |
| AMPERSAND DESIGN PVT LTD | 2026-08-13 | 7 | |
| AMPERSAND DESIGN PVT LTD | 2026-01-21 | 6 | |
| AMPERSAND DESIGN PVT LTD | 2026-08-12 | 4 | |
| AMPERSAND DESIGN PVT LTD | 2026-06-05 | 3 | |
| AMPERSAND DESIGN PVT LTD | 2026-01-28 | 2 |
Below are the top 2 phone numbers on file for Ampersand Design PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2024-11-01 | 10 | |
| 2016-08-17 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||