There are a total of 711 bills of lading on file for Propex Furnishing Solutions Inc between June 30th, 2019 and April 8th, 2024.
Of those 711 bills of lading, 3 were within the past 30 days and 13 were within the past 90 days.
Total Records | 711 |
---|---|
Shipper Records | 235 |
Consignee Records | 674 |
Notify Party Records | 426 |
First Shipment on File | Jun 30th, 2019 |
Most Recent Shipment on File | Apr 8th, 2024 |
Records in Last 30 Days | 3 |
Records in Last 90 Days | 13 |
Records in the Past Year | 78 |
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Below is a Sankey Diagram of the top 20 companies associated with Propex Furnishing Solutions Inc, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Propex Furnishing Solutions Inc in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
ARTIS TECHNICAL TEXTILE PRIVATE LIM | Apr 2024 | 442 | 362 |
PROPEX FURNISHING SOLUTIONS INC | Apr 2024 | 711 | 207 |
TERZA S A DE C V | Apr 2024 | 297 | 23 |
DUFOR RESINS BV | Jan 2024 | 58 | 12 |
ARGUS ADDITIVE PLASTICS GMBH | Apr 2024 | 44 | 7 |
LILA POLYMERS PVT LTD | Apr 2024 | 42 | 6 |
Jul 2019 | 4 | 4 | |
Mar 2024 | 7 | 3 | |
Aug 2022 | 3 | 3 | |
WHITEOPTICS SUZHOU CO LTD | Nov 2023 | 18 | 2 |
SEAMATES INTERNATIONAL INC. | Apr 2024 | 766 | 2 |
NWS SHIPPING B.V | Apr 2024 | 1,328 | 2 |
Dec 2021 | 1 | 1 | |
Feb 2022 | 1 | 1 | |
Sep 2022 | 8 | 1 | |
SAUDI POLYOLEFINS COMPANY | Feb 2024 | 364 | 1 |
SAFARILAND | Apr 2024 | 270 | 1 |
Feb 2022 | 1 | 1 | |
INS VINA COMPANY LIMITED | Apr 2024 | 29 | 1 |
INFRASTRUCTURE REINFORCEMENT INDUSTRIAL CO. | Feb 2024 | 31 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Propex Furnishing Solutions Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PRONTO LOGISTICS INC. | Apr 2024 | 162 | 11 |
PROP SHAFT SUPPLY INC. | Apr 2024 | 154 | 12 |
PROPAC CORP. | Apr 2024 | 766 | 57 |
PROPEL BIKES | Mar 2024 | 111 | 5 |
PROPEL LOGISTICS INT'L INC. | Apr 2024 | 597 | 9 |
PROPEL TRAMPOLINES INC. | Apr 2024 | 459 | 28 |
PROPER MAJESTY HOLDINGS LIMITED | Feb 2024 | 107 | 3 |
PROPERTY | Aug 2023 | 243 | 0 |
PROPET FOOTWEAR INC. | Apr 2024 | 297 | 27 |
PROPET USA,INC | Jan 2022 | 424 | 0 |
PROPEX OPERATING COMPANY LLC | Apr 2024 | 223 | 6 |
PROPHET CORPORATION | Apr 2024 | 246 | 17 |
PROPIMEX S. DE R.L. DE C.V. | May 2022 | 106 | 0 |
PROPOSORJA S.A. | Apr 2023 | 817 | 0 |
PROPPER INTERNATIONAL | Apr 2024 | 545 | 18 |
PROQUALA SA | Apr 2024 | 418 | 19 |
PROQUALITY INC | Oct 2022 | 369 | 0 |
PROQUIGEL QUIMICA S.A. | Apr 2024 | 324 | 1 |
PROQUINAL COSTA RICA SA | Apr 2024 | 551 | 18 |
PROQUINAL S.A.S. | Apr 2024 | 407 | 22 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-09 | HLCUBO1240349595 | 004W | Regular Bill | HLCU | 9295373 | SANTA VIOLA | 2024-04-08 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 148 PCS | 78,560 K | ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | PROPEX FURNISHING SOLUTIONS INC | PROPEX FURNISHING SOLUTIONS INC | PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10341/23-24 PP FABRICS (THIRTY THREE ROLLS ... | |
2024-04-09 | HLCUBO12402BQYG1 | 004W | Regular Bill | HLCU | 9295373 | SANTA VIOLA | 2024-04-08 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 94 PCS | 52,962 K | ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | PROPEX FURNISHING SOLUTIONS INC | PROPEX FURNISHING SOLUTIONS INC | PP FABRICS (THIRTY THREE ROLLS ONLY) 3 X 40 HC CONTAINERS CONTAINING 94 PACKAGES (NINTY FOUR PACKAGES ONLY) PP FABRICS PP FABRIC... | |
2024-04-02 | HLCUBO12402BMWT2 | 004W | Regular Bill | HLCU | 9495777 | MOMBASA EXPRESS | 2024-04-01 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 211 PCS | 118,026 K | ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | PROPEX FURNISHING SOLUTIONS INC | PROPEX FURNISHING SOLUTIONS INC | PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10336/23-24 DTD 24TH FEB, 2024 PP FABRICS (T... | |
2024-03-28 | HLCUBO1240253279 | 001W | Regular Bill | HLCU | 9350018 | APL MINNESOTA | 2024-03-27 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 34 PCS | 18,859 K | ARTIS TECHNICAL TEXTILE PRIVATE LIMITED | PROPEX FURNISHING SOLUTIONS INC | PROPEX FURNISHING SOLUTIONS INC | PP FABRICS 1 X 40 HC CONTAINER CONTAINING (THIRTY FOUR ROLLS ONLY) PP FABRICS HS CODE 54072090 | |
Run Date | 2024-04-02 |
---|---|
Estimated Arrival Date | 2024-03-27 |
Actual Arrival Date | 2024-04-01 |
Trade Update Date | 2024-02-26 |
Master BOL # | HLCUBO12402BMWT2 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 004W |
IMO # | 9495777 |
Vessel Name | MOMBASA EXPRESS |
Vessel Country | LR |
Place of Receipt | SILVASSA, IN |
Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 118026 K |
Weight in KG | 118,026 KG |
Quantity | 211 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
DFSU7314898 DFSU7483861 HLBU1956649 HLBU2884190 FCIU7102880 HLBU2885940 |
Commodity Description |
PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10336/23-24 DTD 24TH FEB, 2024 PP FABRICS (THIRTY THREE ROLLS ONLY) 6 X 40 HC CONTAINERS CONTAINING 211 ROLLS (TWO HUNDRED ELEVEN ROLLS ONLY) PP FABRICS (FORTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10337/23-24 DTD 24TH FEB, 2024 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10333/23-24 DTD 23TH FEB, 2024 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10334/23-24 DTD 23TH FEB, 2024 PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10332/23-24 DTD 20TH FEB, 2024 |
Shipper Name | ARTIS TECHNICAL TEXTILE PRIVATE |
---|---|
Address Line 1 | LIMITED |
Address Line 2 | SURVEY NO. 57/3/3, 57/3/4/1/1, |
Address Line 3 | 57/3/5/1, KHERDI VILLAGE, |
Address Line 4 | SILVASSA, UT OF D&NH PIN |
Consignee Name | PROPEX FURNISHING SOLUTIONS INC |
---|---|
Address Line 1 | 57 LARRY CONTOS BLVD. |
Address Line 2 | HAZLEHURST GA 31539 UNITED STATES |
Address Line 3 | TEL + 1 912.375.6248 (O) |
Address Line 4 | GALL MATHIS |
Notify Party Name | PROPEX FURNISHING SOLUTIONS INC |
---|---|
Address Line 1 | 95 EAST JEFFERSON ST. |
Address Line 2 | HAZLEHURST GA 31539 UNITED STATES |
Address Line 3 | TEL + 1 912.375.6248 (O) |
Address Line 4 | GALL MATHIS |
Notify Party Name | C. H. ROBINSON INTERNATIONAL |
---|---|
Address Line 1 | 800 S. GAY ST. SUITE 900, |
Address Line 2 | KNOXVILLE TN, 37929, USA |
Address Line 3 | PH. 865-246-6900 |
Address Line 4 | 622-IMPORTTEAMCHROBINSON.COM |
Container Number | DFSU7314898 |
---|---|
Seal Number 1 | HLG6412617 |
Seal Number 1 | HLG6412617 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (THIRTY NINE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10336/23-24 DTD 24TH FEB, 2024 |
Additional Cargo 1 | S/BILL NO. 7812345 DT. 24/02/2024 NET WEIGHT 21415.000 KGS BUYERS ORDER NO. & DATE 2400051 & 2400014 |
Marks and Numbers 1 | 9 ROLLS 30 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . |
Container Number | DFSU7483861 |
---|---|
Seal Number 1 | HLG6414094 |
Seal Number 1 | HLG6414094 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (THIRTY THREE ROLLS ONLY) 6 X 40 HC CONTAINERS CONTAINING 211 ROLLS (TWO HUNDRED ELEVEN ROLLS ONLY) |
Additional Cargo 1 | PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10331/23-24 DTD 20TH FEB, 2024 S/BILL NO. 7692632 DT. 20/02/2024 NET WEIGHT 18147.000 KGS |
Additional Cargo 2 | BUYERS ORDER NO. & DATE 2400014 & 2400051 |
Marks and Numbers 1 | 18 ROLLS 15 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . |
Container Number | HLBU1956649 |
---|---|
Seal Number 1 | HLG6412615 |
Seal Number 1 | HLG6412615 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (FORTY ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10337/23-24 DTD 24TH FEB, 2024 |
Additional Cargo 1 | S/BILL NO. NET WEIGHT 21626.000 KGS BUYERS ORDER NO. & DATE 2400051 & 2400014 TOTAL GROSS WEIGHT 118026.000 KGS TOTAL NET WEIGHT 116338.000 KGS |
Additional Cargo 2 | FREIGHT ALL PREPAID XRICH.NORRISPFSFABRICS.COM BILL.EMBERONPFSFABRICS.COM LOGISTICSPFSFABRICS.COM |
Marks and Numbers 1 | 9 ROLLS 31 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Container Number | HLBU2884190 |
---|---|
Seal Number 1 | HLG6412667 |
Seal Number 1 | HLG6412667 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10333/23-24 DTD 23TH FEB, 2024 |
Additional Cargo 1 | S/BILL NO. 7778313 DT. 23/02/2024 NET WEIGHT 18353.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 |
Marks and Numbers 1 | 18 ROLLS 15 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . |
Container Number | FCIU7102880 |
---|---|
Seal Number 1 | HLG6412662 |
Seal Number 1 | HLG6412662 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10334/23-24 DTD 23TH FEB, 2024 |
Additional Cargo 1 | S/BILL NO. 7789428 DT. 23/02/2024 NET WEIGHT 18326.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 |
Marks and Numbers 1 | 18 ROLLS 15 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . |
Container Number | HLBU2885940 |
---|---|
Seal Number 1 | HLG6414047 |
Seal Number 1 | HLG6414047 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | PP FABRICS (THIRTY THREE ROLLS ONLY) PP FABRICS HS CODE 54072090 INVOICE NO. & DATE E10332/23-24 DTD 20TH FEB, 2024 |
Additional Cargo 1 | S/BILL NO. 7700505 DT. 21/02/2024 NET WEIGHT 18471.000 KGS BUYERS ORDER NO. & DATE 2400014 & 2400051 |
Marks and Numbers 1 | 18 ROLLS 15 ROLLS . . . . . . . |
Marks and Numbers 2 | . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 596 | 2024-04-09 |
Charleston, South Carolina | 98 | 2024-02-27 |
Norfolk, Virginia | 6 | 2022-07-12 |
Boston, Massachusetts | 5 | 2022-10-07 |
Newark, New Jersey | 4 | 2023-01-11 |
Long Beach, California | 2 | 2021-11-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 388 | 2024-04-09 |
Bremerhaven Germany | 156 | 2024-03-07 |
Stade Germany | 57 | 2024-02-27 |
Salalah Oman | 38 | 2022-04-21 |
Rotterdam Netherlands | 34 | 2024-03-23 |
Piraeus Greece | 10 | 2022-06-22 |
Antwerp Belgium | 8 | 2022-11-26 |
Yantian China (Mainland) | 4 | 2023-10-30 |
Algeciras Spain | 3 | 2021-03-04 |
Colombo Sri Lanka | 2 | 2023-10-30 |
Below are the top 10 company names and addresses for Propex Furnishing Solutions Inc 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 |
---|---|---|---|
PROPEX FURNISHING SOLUTIONS INC | 57 LARRY CONTOS BLVD. HAZLEHURST GA 31539 UNITED STATES | 2023-08-23 | 247 |
PROPEX FURNISHING SOLUTIONS INC | 95 EAST JEFFERSON ST. HAZLEHURST GA 31539 UNITED STATES O) C) | 2023-12-15 | 45 |
PROPEX FURNISHING SOLUTIONS INC | 2023-12-15 | 30 | |
PROPEX FURNISHING SOLUTIONS INC | 2023-12-25 | 24 | |
PROPEX FURNISHING SOLUTIONS INC | 2023-12-25 | 12 | |
PROPEX FURNISHING SOLUTIONS INC | 2024-04-09 | 8 | |
PROPEX FURNISHING SOLUTIONS INC | 2024-04-09 | 8 | |
PROPEX FURNISHING SOLUTIONS INC | 2024-02-02 | 3 | |
PROPEX FURNISHING SOLUTIONS INC | 2023-08-14 | 2 | |
PROPEX FURNISHING SOLUTIONS INC | 2024-02-13 | 1 |
Below are the top 10 phone numbers on file for Propex Furnishing Solutions Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2024-04-09 | 52 | |
2024-04-09 | 37 | |
2023-12-25 | 258 | |
2023-12-25 | 31 | |
2023-12-15 | 27 | |
2023-12-15 | 27 | |
2023-01-06 | 40 | |
2023-01-06 | 38 | |
2023-01-06 | 28 | |
2022-10-11 | 5 |