There are a total of 335 bills of lading on file for Weavewell Exports PVT Ltd between November 2nd, 2012 and January 3rd, 2026.
Of those 335 bills of lading, 2 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 335 |
|---|---|
| Shipper Records | 342 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Nov 2nd, 2012 |
| Most Recent Shipment on File | Jan 3rd, 2026 |
| Records in Last 30 Days | 2 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 10 |
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Below is a Sankey Diagram of the top 16 companies associated with Weavewell Exports PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 16 companies associated with Weavewell Exports 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 January 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| DYNAMITE DECORATORS INC | Jan 2026 | 1,342 | 18 |
| DEVGIRI EXPORTS | Jan 2026 | 6,480 | 16 |
| AT HOME PROCUREMENT INC. | Sep 2025 | 78,902 | 16 |
| CHD HOME TEXTILES LLC | Jan 2026 | 4,852 | 15 |
| SAFFRON FABS CORPORATION | Jun 2025 | 37 | 9 |
| J. PICA Y CIA INC | Dec 2025 | 3,700 | 6 |
| ALDI INC | Jan 2026 | 25,703 | 6 |
| BED HOG INC | Sep 2025 | 32 | 4 |
| WIESNER PRODUCTS INC. | Jan 2026 | 9,226 | 3 |
| AURA BATH PRODUCTS LLC | Aug 2025 | 179 | 3 |
| TEXTILE FROM EUROPE INC | Jan 2026 | 1,458 | 2 |
| TRADEMARK GLOBAL, LLC | Jan 2026 | 8,690 | 1 |
| PEM AMERICA INCORPORATED | Jan 2026 | 5,154 | 1 |
| NATCO PRODUCTS CORPORATION | Jan 2026 | 7,216 | 1 |
| MONARCH GLOBAL BRANDS INC | Mar 2025 | 117 | 1 |
| MONARCH BRANDS | Sep 2025 | 6,120 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Weavewell Exports PVT Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| WEAVE-TEX FABRICS INC | Jan 2026 | 144 | 9 |
| WEAVER APPAREL LLC | Jan 2026 | 919 | 19 |
| WEAVER MANUFACTURING LIMITED | Jan 2026 | 380 | 3 |
| WEAVER MATERIEL SERVICE,INC. | Jan 2026 | 140 | 4 |
| WEAVER POPCORN BULK, LLC | Aug 2025 | 167 | 0 |
| WEAVER POPCORN MANUFACTURING INC | Jan 2026 | 82 | 4 |
| WEAVERS INDIA | Dec 2025 | 1,516 | 16 |
| WEAVERS TEKSTIL SAN.VE TIC. A.S | Jan 2026 | 315 | 15 |
| WEAVERS TEKSTIL SANAYI VE TICARET | Jan 2026 | 138 | 13 |
| WEAVETEX OVERSEAS | Jan 2026 | 557 | 8 |
| WEAVEXX LLC | Jan 2026 | 1,765 | 5 |
| WEB DEALS DIRECT LLC | Jun 2025 | 801 | 0 |
| WEB DIRECT BRANDS INC | Dec 2025 | 214 | 2 |
| WEB INDUSTRIES FORT WAYNE, INC. | Jan 2026 | 158 | 5 |
| WEB INDUSTRIES INC | Dec 2025 | 318 | 1 |
| WEB MERCHANTS INC | Mar 2025 | 574 | 0 |
| WEB PACKAGING SOLUTIONS LLC | Dec 2025 | 413 | 9 |
| WEB PACKING COMPANY LLC | Jan 2026 | 150 | 22 |
| WEB PLASTICS COMPANY | May 2023 | 597 | 0 |
| WEB-DON INC | Jan 2026 | 333 | 9 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-06-18 | MAEU253412400 | WLIDDELNYC250182 | 519W | House Bill | WLID | 9333034 | MAERSK KITHIRA | 2025-06-17 | NEWARK, NEW JERSEY | MUNDRA INDIA | 830 PKG | 11,503 KG | Container Yard | WEAVEWELL EXPORTS PVT. LTD | CHD HOME TEXTILES LLC | CHD HOME TEXTILES LLC | TUFTED BATHRUG |
| 2025-06-11 | ONEYDELF18181900 | PRFTMUM250066 | 080E | House Bill | PRFT | 9424900 | ONE MAGNIFICENCE | 2025-06-10 | NORFOLK, VIRGINIA | MUNDRA INDIA | 826 CTN | 11,198 KG | Container Yard | WEAVEWELL EXPORTS PVT LTD | SAFFRON FABS CORPORATION | SAFFRON FABS CORPORATION | 100%COTTON TUFTED BATHMAT (FLOOR COVERING) |
| 2025-06-04 | MAEU252899206 | WLIDDELNYC250089 | 517W | House Bill | WLID | 9333010 | MAERSK KENSINGTON | 2025-06-03 | NEWARK, NEW JERSEY | MUNDRA INDIA | 835 PKG | 12,080 KG | Container Yard | WEAVEWELL EXPORTS PVT. LTD | CHD HOME TEXTILES LLC | CHD HOME TEXTILES LLC | TUFTED BATHRUG |
| 2025-05-30 | HLCUBO1250457807 | CHSL511270068DEL | 5115 | House Bill | CHSL | 9569970 | TUCAPEL | 2025-05-29 | NEWARK, NEW JERSEY | ALL OTHER INDIA WEST COAST PORTS | 1,622 PKG | 10,328 KG | Container Yard | WEAVEWELL EXPORTS PVT. LTD | TEXTILES FORM EUROPE | SHIPPERS LOAD STOW AND COUNT CONTAINING 1622 CTNS ONE THOUSAND SIX HUNDRED TWENTY TWO CTNS ONLY CONTAIN FRONT 60 POLYESTER, 40 R... | |
| Run Date | 2025-11-19 |
|---|---|
| Estimated Arrival Date | 2025-07-14 |
| Actual Arrival Date | 2025-07-14 |
| Trade Update Date | 2025-11-18 |
| Master BOL # | MEDUJB720228 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MEDU |
| Voyage # | 524N |
| IMO # | 9243409 |
| Vessel Name | MSC BRIDGEPORT |
| Vessel Country | PT |
| Place of Receipt | SAMALKHA ICD/PANI |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 40888 K |
| Weight in KG | 40,888 KG |
| Quantity | 5111 CTN |
| Volume | 441 X |
| Record Status | Amended Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, containerized |
| Containers |
MSMU7732587 FFAU4084677 MSDU8335818 MSMU7702089 MSMU6330691 TGBU7428629 TGBU8014984 |
| Commodity Description |
CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Shipper Name | WEAVEWELL EXPORTS PVT LTD |
|---|---|
| Address Line 1 | O/10, INDUSTRIAL AREA |
| Address Line 2 | PANIPAT HR 132103 INDIA |
| Consignee Name | ALDI INC |
|---|---|
| Address Line 1 | 1200 N KIRK RD |
| Address Line 2 | BATAVIA IL 60510 UNITED STATES |
| Container Number | MSMU7732587 |
|---|---|
| Seal Number 1 | BOLT51747794 |
| Seal Number 1 | BOLT51747794 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
| Container Number | FFAU4084677 |
|---|---|
| Seal Number 1 | BOLT51747796 |
| Seal Number 1 | BOLT51747796 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA PILE % POLYESTER K NITTED BATH RUGS WITH FOAM BACKING BUYER PO# CHM PO# CHM ARTICLE NO. ITEM. NO.: ARTICLE NAME. RACETRACK, DIAMOND INV NO. WE- / - DT. . . S.BILL NO. DATED . . PC S/ CTN INV NO. WE- / - DT. . . |
| Additional Cargo 3 | S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - D T. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - |
| Additional Cargo 4 | DT. . . S.BILL NO. DATED . . PCS/ CTN INV NO. WE- / - DT. . . S.BILL NO. DATED . . PCS/ CTN FREIGHT - COLLE CT NT WT. KGS . KGS GR WT. KGS . KGS CBM . |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 4 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 5 | SAME SAME SAME SAME SAME |
| Container Number | MSDU8335818 |
|---|---|
| Seal Number 1 | BOLT51747797 |
| Seal Number 1 | BOLT51747797 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
| Container Number | MSMU7702089 |
|---|---|
| Seal Number 1 | BOLT51747791 |
| Seal Number 1 | BOLT51747791 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
| Container Number | MSMU6330691 |
|---|---|
| Seal Number 1 | FX36178240 |
| Seal Number 1 | FX36178240 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
| Container Number | TGBU7428629 |
|---|---|
| Seal Number 1 | BOLT51747795 |
| Seal Number 1 | BOLT51747795 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME |
| Container Number | TGBU8014984 |
|---|---|
| Seal Number 1 | FX36178241 |
| Seal Number 1 | FX36178241 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | House to House |
| Cargo Description 1 | CARGO DESCRIPTION: PILE % POLYESTER KNITT ED BATH RUGS WITH FOAM BACKING SHIPPING BILL NUMBER AND DATE : , , , , , , DT. . . INVOICE NUMBER AND DATE : WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , WE- / - , |
| Additional Cargo 1 | WE- / - DT. . . HS CODE : NET WEIGHT : . KGS GROSS WT: KGS SAP PO : DISPLAY ARTICLE : RACETRACK GREY, DIAMOND GREY COMMODITY NAME : % POLYESTER KNITTED BATH RUGS WITH FOAM BACKING SHIPMENT MODE (CY/CY) INCOTERM - FOB SHIPPER S LOAD , WEIGHT AND COUNT FREIGHT CO LLECT. US MAERS HQ MAERSK LOGISTICS & SERV |
| Additional Cargo 2 | ICES USA INC PARK AVENUE BUILDING FLO RHAM PARK, NJ USA BUYER OTHER THAN CONS IGNEE CHESAPEAKE MERCHANDISING, INC. -B W EDGEWOOD BLVD. FREDERICK, MD USA |
| Marks and Numbers 1 | 01 TO 763, 764-1526 1527-2289 2290-3052 3053- 3815 3816-4463 4464-5111 SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 2 | SAME SAME SAME SAME SAME SAME SAME SAME |
| Marks and Numbers 3 | SAME SAME SAME |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Charleston, South Carolina | 71 | 2021-07-01 |
| Baltimore, Maryland | 62 | 2016-06-28 |
| Newark, New Jersey | 61 | 2026-01-03 |
| New York, New York | 43 | 2026-01-05 |
| Norfolk, Virginia | 43 | 2025-06-11 |
| Savannah, Georgia | 27 | 2025-01-13 |
| Houston, Texas | 9 | 2022-09-22 |
| Los Angeles, California | 7 | 2025-11-19 |
| San Juan, Puerto Rico | 6 | 2024-02-09 |
| Miami, Florida | 6 | 2019-04-11 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Jawaharlal Nehru India | 154 | 2026-01-05 |
| Mundra India | 74 | 2025-11-19 |
| Mumbai India | 46 | 2016-03-08 |
| Salalah Oman | 27 | 2020-09-12 |
| All Other India West Coast Ports | 14 | 2025-05-30 |
| Valencia Spain | 5 | 2019-04-11 |
| Caucedo Dominican Republic | 4 | 2024-02-09 |
| Kingston Jamaica | 2 | 2023-11-16 |
| Freeport, Grand Bahama Island Bahamas | 2 | 2022-04-12 |
| Kaohsiung China (Taiwan) | 2 | 2018-10-09 |
Below are the top 10 company names and addresses for Weavewell Exports 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 |
|---|---|---|---|
| WEAVEWELL EXPORTS PVT LTD | O 10, INDUSTRIAL AREA PANIPAT, HR 132103 IN | 2025-06-11 | 162 |
| WEAVEWELL EXPORTS PVT LTD | O 10, INDUSTRIAL AREA PANIPAT HR 132103 INDIA | 2026-01-03 | 2 |
| WEAVEWELL EXPORTS PVT.LTD. | 2016-03-08 | 18 | |
| WEAVEWELL EXPORTS PVT. LTD | 2025-06-18 | 17 | |
| WEAVEWELL EXPORTS | 2022-03-07 | 12 | |
| WEAVEWELL EXPORTS PVT.LTD. | 2015-04-23 | 10 | |
| WEAVEWELL EXPORTS PVT LTD | 2017-12-11 | 9 | |
| WEAVEWELL EXPORTS PVT. LTD | 2025-05-30 | 9 | |
| WEAVEWELL EXPORTS PRIVATE LIMITED | 2022-04-12 | 8 | |
| WEAVEWELL EXPORTS PVT LTD | 2017-12-11 | 6 |
Below are the top 3 phone numbers on file for Weavewell Exports PVT Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2017-12-11 | 6 | |
| 2017-05-23 | 2 | |
| 2017-04-18 | 9 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||