There are a total of 102 bills of lading on file for Aanya Designs between August 7th, 2019 and September 10th, 2024.
Of those 102 bills of lading, 4 were within the past 30 days and 7 were within the past 90 days.
Total Records | 102 |
---|---|
Shipper Records | 102 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Aug 7th, 2019 |
Most Recent Shipment on File | Sep 10th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 7 |
Records in the Past Year | 38 |
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Below is a Sankey Diagram of the top 5 companies associated with Aanya Designs, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Aanya Designs 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 |
---|---|---|---|
NEWTON BUYING CORP | Sep 2024 | 19,872 | 51 |
TRIBAL DESIGN LLC | Sep 2024 | 607 | 48 |
WINNERS MERCHANTS INTERNATIONAL L | Sep 2024 | 821 | 1 |
HOME DECOR FACTORY INC | Sep 2024 | 2,714 | 1 |
ANJI MOUNTAIN | Jun 2024 | 31 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Aanya Designs.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
AAM INTERNATIONAL SARL | Jul 2024 | 236 | 2 |
AAM MAQUILADORA MEXICO | Aug 2024 | 1,493 | 49 |
AAM POLAND SP.ZO.O. | Sep 2024 | 639 | 53 |
AAMOR INOX LIMITED | Sep 2024 | 206 | 7 |
AAMP GLOBAL | Sep 2024 | 248 | 22 |
AAMP OF AMERICA | Jul 2024 | 110 | 2 |
AAMP OF FLORIDA,INC | Sep 2024 | 694 | 48 |
AAMSTRAND ROPES & TWINES | Sep 2024 | 367 | 25 |
AAN CLOTHINGS LLP | Sep 2024 | 205 | 49 |
AANOOR BAGLEY COIR PVT LTD | Sep 2024 | 169 | 7 |
AAO OPTICAL(NANTONG),LTD | Aug 2024 | 108 | 6 |
AAON INC | Sep 2024 | 149 | 20 |
AAPCO FORWARDERS INC. | Oct 2022 | 168 | 0 |
AAPICO MAIA, S.A. | Aug 2024 | 150 | 4 |
AAPICO PRECISION COMPANY LIMITED | Aug 2024 | 280 | 2 |
AAPKO FORWARDERS INC. | Sep 2024 | 163 | 3 |
AARBOR COLORANTS CORPORATION | Sep 2024 | 238 | 21 |
AARCO UNIFORMS | Sep 2024 | 224 | 33 |
AARDWOLF INDUSTRIES LLC | Aug 2024 | 121 | 8 |
AAREN EXPORTS | Aug 2024 | 163 | 2 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-09-11 | HLCUDE12407APBO0 | 4130 | Regular Bill | HLCU | 9630365 | SEASPAN GANGES | 2024-09-10 | SAVANNAH, GEORGIA | MUNDRA INDIA | 1,901 PCS | 12,500 K | House to House | AANYA DESIGNS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDICRAFTS OF ALUMINIUM IRON ARTWARES S.STEEL & MARBLE INVOICE NO 232 TO 236 INVOICE DT 02/05/2024 PO NO. - 1000692442 40006924... | |
2024-08-06 | CMDUCAD0749088 | 0INHA | Regular Bill | CMDU | 9484948 | EXPRESS ATHENS | 2024-08-05 | NEWARK, NEW JERSEY | MUNDRA INDIA | 825 PKG | 9,615 KG | Pier to Pier | AANYA DESIGNS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDICRAFTS OF ALUMINIUM GLASS ARTWARES MARBLE INVOICE NO: 244 TO 248 INVOICE DT:02/05/2024 PO NO. - 1000692443 4000692443 60006... | |
2024-07-29 | HLCUDE1240568359 | 001W | Regular Bill | HLCU | 9343730 | KUALA LUMPUR EXPRESS | 2024-07-28 | SAVANNAH, GEORGIA | MUNDRA INDIA | 660 PCS | 3,432 K | House to House | AANYA DESIGNS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDIRAFTS OF MANGO WOOD HANDIRAFTS OF MANGO WOOD & CERMIC INVOICE NO 262 TO 266 INVOICE DT 13/05/2024 PO NO. - 1000760053 40007... | |
2024-07-18 | HLCUDE1240614164 | 4124 | Regular Bill | HLCU | 9308508 | BEIJING | 2024-07-17 | NEWARK, NEW JERSEY | MUNDRA INDIA | 1,045 PCS | 6,273 K | House to House | AANYA DESIGNS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDICRAFTS OF ALUMINIUM ARTWARES INVOICE NO 197/12/24 INVOICE DT 30/04/2024 PO NO. - 1000692438 1000692439 1000692441 | |
Run Date | 2024-09-11 |
---|---|
Estimated Arrival Date | 2024-09-04 |
Actual Arrival Date | 2024-09-10 |
Trade Update Date | 2024-08-21 |
Master BOL # | HLCUDE1240796085 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 4130 |
IMO # | 9630365 |
Vessel Name | SEASPAN GANGES |
Vessel Country | HK |
Place of Receipt | MORADABAD, IN |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 10627 K |
Weight in KG | 10,627 KG |
Quantity | 1507 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
DRYU9869533 |
Commodity Description |
HANDICRAFTS OF ALUMINIUM GLASS ARTA HANDICRAFTS OF ALUMINIUM GLASS ARTAWRES INVOICE NO 455 TO 469 INVOICE DT 18/06/2024 PO NO. - 1000692526 1000692527 |
Shipper Name | AANYA DESIGNS |
---|---|
Address Line 1 | DELHI ROAD OPPOSITE MODERN PUBLIC |
Address Line 2 | SC 5TH KM STONE MORADABAD, 244001 |
Address Line 3 | INDIA |
Consignee Name | NEWTON BUYING CORP (TJ MAXX) |
---|---|
Address Line 1 | 770 COCHITUATE RD 01701 FRAMINGHAM |
Address Line 2 | UNITED STATES |
Notify Party Name | EXPEDITORS INTL OF WASHINGTON, INC |
---|---|
Address Line 1 | 795 JUBILEE DR 01960 PEABODY |
Address Line 2 | UNITED STATES |
Container Number | DRYU9869533 |
---|---|
Seal Number 1 | HLG5947273 |
Seal Number 1 | HLG5947273 |
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 | HANDICRAFTS OF ALUMINIUM GLASS ARTA HANDICRAFTS OF ALUMINIUM GLASS ARTAWRES INVOICE NO 455 TO 469 INVOICE DT 18/06/2024 PO NO. - 1000692526 1000692527 |
Additional Cargo 1 | 1000692530 4000692526 4000692527 4000692530 6000692526 6000692527 6000692530 7000692526 |
Additional Cargo 2 | 7000692527 7000692530 8000692526 8000692527 8000692530 HS CODE - 761510 CONTAINER NUMBER DRYU9869533 SEAL NO |
Additional Cargo 3 | CARRIER SEAL NO HLG5947273 |
Marks and Numbers 1 | 1 TO 1507 . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 59 | 2024-08-06 |
Savannah, Georgia | 37 | 2024-09-11 |
New York, New York | 5 | 2024-06-12 |
Long Beach, California | 1 | 2020-11-07 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 77 | 2024-09-11 |
Salalah Oman | 12 | 2024-03-16 |
Bombay India | 9 | 2024-02-05 |
Jawaharlal Nehru India | 3 | 2019-09-06 |
Barcelona Spain | 1 | 2020-11-07 |
Below are the top 10 company names and addresses for Aanya Designs 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 |
---|---|---|---|
AANYA DESIGNS | DELHI ROAD OPPOSITE MODERN PUBLIC SC 5TH KM STONE MORADABAD, 244001 INDIA | 2024-09-11 | 30 |
AANYA DESIGNS | DELHI ROAD OPPOSITE MODERN PUBLIC SC 5TH KM STONE MORADABAD, 244001 INDIA 918394050580 | 2024-03-16 | 13 |
AANYA DESIGNS | 2024-02-05 | 3 | |
AANYA DESIGNS | 2023-10-23 | 2 | |
AANYA DESIGNS | 2024-02-16 | 1 | |
AANYA DESIGNS | 2023-10-25 | 1 | |
AANYA DESIGNS | 2021-02-12 | 12 | |
AANYA DESIGNS | 2019-10-10 | 3 | |
AANYA DESIGNS | 2020-10-14 | 2 | |
AANYA DESIGNS | 2019-08-27 | 2 |