Sai Solutions

Bill of Lading Import Records

Address and Contact Info
  • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL 015-352190
  • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021
  • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021 FAX +02554500026
  • SAI SOLUTIONS
      ON BEHALF OF TIFFANY CARGO SYSTEMS 11351 CAIRO 11351 EG
  • SAI SOLUTIONS
      . ET-44634-10TH OF RAMADAN CITY INDUS CAIRO 11351 EG
    View All Aliases & Addresses

    A summary of customers, suppliers, and logistics partners for the latest 46 U.S. imports by Sai Solutions are presented below. In total, 46 import manifest records have been entered for Sai Solutions since January 2018. Click the shipment ID for full Bill of Lading information.

    Customers
    SOUTHERN HOSPITALITY FURNITURE, LLC 32
    C.H.ROBINSON FREIGHT SERVICES 4
    CONTRACT PROCUREMENT SOLUTIONS 3
    QUALITY INN & SUITES 2
    SUPER 8 2
    C.H. ROBINSON - MEMPHIS 1
    EXPEDITORS INTERNATIONAL OF WA, INC 1
    Logistics Partners
    SF AMERICAS, LTD. 2
    LARRY D. POWELL 2
    SF AMERICAS, LTD. 3250 BLOOR STREET 1
    Shipments [click ID for full details]
    Shipment ID
    Supplier
    Notified Party [Logistics]
    Receiver / Consignee
    2020063038348
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UASU1011863 [1]
    217 pcs
    WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403
    		2020-06-29
    BEAU4697919 [1]
    178 pcs
    WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403
    		2020-06-29
    HLBU1651439 [1]
    153 pcs
    WOODEN FURNITURE INVOICE NO. 001218819, 001218820, 001218821,001218822, 001218823, 001218824 AND 001218825. INVOICE DATE 09/06/2020 HS CODE 9403
    		2020-06-29
    2020062535206
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY INDUS
    Departure Port El Dekheila,Egypt
    SF AMERICAS, LTD.
    3250 BLOOR STREET WEST EAST TOWER,
    		 SOUTHERN HOSPITALITY FURNITURE
    LLC 157 S. PARKWAY E. STE 5 MEMPHI
    Savannah, Georgia Arrival Port
    FBLU0188040 [1]
    174 pcs
    WOODEN FURNITURE
    		2020-06-23
    TGBU5427156 [1]
    192 pcs
    WOODEN FURNITURE
    		2020-06-23
    2020032143440
    SAI SOLUTIONS
    C/O TIFFANY CARGO SYSTEMS
    Departure Port Mina Dumyat,Egypt
    		 C.H. ROBINSON FREIGHT SERVICES LTD.
    3525 WHITEHALL PARK DR,
    New York/Newark Area, Newark, New Jersey Arrival Port
    UACU4124748 [1]
    127 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    FCIU9105430 [1]
    176 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    GESU6319010 [1]
    98 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    CAXU8076270 [1]
    253 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    HLXU6569362 [1]
    98 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    2020032143387
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 CONTRACT PROCUREMENT SOLUTIONS
    201 GOVERNMENT AVE SW STE 101
    New York/Newark Area, Newark, New Jersey Arrival Port
    UACU4124748 [1]
    127 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    FCIU9105430 [1]
    176 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    GESU6319010 [1]
    98 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    CAXU8076270 [1]
    253 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    HLXU6569362 [1]
    98 pcs
    WOODEN FURNITURE INVOICE NO. 001213228 AND 001213229 ISSUE DATE 26.02.2020 TOTAL QTY 752 PACKETS TOTAL G.W 28300.00 KG TOTAL N.W 26000.00 KG
    		2020-03-20
    2020030922156
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Savannah, Georgia Arrival Port
    BMOU6629435 [1]
    2 pcs
    WOODEN FURNITURE INVOICE NO. 001211699, 001211700, 001211701,001211702 AND 001211703 ISSUE DATE. 04/02/2020 HTS CODE 9403.50.9045 TOTAL QTY 379 PACKETS TOTAL G.W 13200.00 KG
    		2020-03-07
    FCIU7035631 [1]
    89 pcs
    WOODEN FURNITURE INVOICE NO. 001211699, 001211700, 001211701,001211702 AND 001211703 ISSUE DATE. 04/02/2020 HTS CODE 9403.50.9045 TOTAL QTY 379 PACKETS TOTAL G.W 13200.00 KG
    		2020-03-07
    2019122521072
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5384776 [1]
    359 pcs
    WOODEN FURNITURE INVOICE NO. 001206353, 001206354,001206355,001206356 AND 001206357 ISSUE DATE. 03/12/2019 HTS CODE 9403.50.9045 TOTAL QTY 660 PACKETS
    		2019-12-24
    CAIU8255442 [1]
    154 pcs
    WOODEN FURNITURE INVOICE NO. 001206353, 001206354,001206355,001206356 AND 001206357 ISSUE DATE. 03/12/2019 HTS CODE 9403.50.9045 TOTAL QTY 660 PACKETS
    		2019-12-24
    BEAU4715165 [1]
    147 pcs
    WOODEN FURNITURE INVOICE NO. 001206353, 001206354,001206355,001206356 AND 001206357 ISSUE DATE. 03/12/2019 HTS CODE 9403.50.9045 TOTAL QTY 660 PACKETS
    		2019-12-24
    2019121931128
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5891507 [1]
    - pcs
    WOODEN FURNITURE INVOICE NO. 001205853 AND 001205854 ISSUE DATE. 26/11/2019 HTS CODE 9403.50.9045 TOTAL QTY 420 PACKETS TOTAL G.W 15400.00 KG
    		2019-12-18
    TGBU5856335 [1]
    3 pcs
    WOODEN FURNITURE INVOICE NO. 001205853 AND 001205854 ISSUE DATE. 26/11/2019 HTS CODE 9403.50.9045 TOTAL QTY 420 PACKETS TOTAL G.W 15400.00 KG
    		2019-12-18
    201910283760
    SAI SOLUTIONS
    INDUSTRIAL AREA B3
    Departure Port Gioia Tauro,Italy
    		 QUALITY INN & SUITES
    1225 NORTH DIXIE HWY.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8677773 [1]
    154 pcs
    FURNITURE
    		2019-10-26
    MEDU7376203 [1]
    167 pcs
    FURNITURE
    		2019-10-26
    TCNU2636384 [1]
    325 pcs
    FURNITURE
    		2019-10-26
    2019102247320
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UASU1065941 [1]
    255 pcs
    WOODEN FURNITURE INVOICE NO. 001201414, 001201415 , AND 001201416 ISSUE DATE. 29/09/2019 HTS CODE 9403.50.9045 TOTAL QTY 255 PACKETS TOTAL G.W 7300.00 KG
    		2019-10-21
    CAIU4265123 [1]
    151 pcs
    WOODEN FURNITURE INVOICE NO. 001201414, 001201415 AND 001201416 ISSUE DATE. 29/09/2019 HTS CODE 9403.50.9045 TOTAL QTY 151 PACKETS TOTAL G.W 6800.00 KG
    		2019-10-21
    2019102247319
    SAI SOLUTIONS
    C/O TIFFANY CARGO SYSTEMS
    Departure Port Mina Dumyat,Egypt
    		 C.H. ROBINSON - MEMPHIS
    800 S. GAY STREET, SUITE 900
    Savannah, Georgia Arrival Port
    UASU1065941 [1]
    255 pcs
    WOODEN FURNITURE INVOICE NO. 001201414, 001201415 , AND 001201416 ISSUE DATE. 29/09/2019 HTS CODE 9403.50.9045 TOTAL QTY 255 PACKETS TOTAL G.W 7300.00 KG
    		2019-10-21
    CAIU4265123 [1]
    151 pcs
    WOODEN FURNITURE INVOICE NO. 001201414, 001201415 AND 001201416 ISSUE DATE. 29/09/2019 HTS CODE 9403.50.9045 TOTAL QTY 151 PACKETS TOTAL G.W 6800.00 KG
    		2019-10-21
    2019101419903
    SAI SOLUTIONS
    INDUSTRIAL AREA B3
    Departure Port Gioia Tauro,Italy
    		 QUALITY INN & SUITES
    1225 NORTH DIXIE HWY.
    New York/Newark Area, Newark, New Jersey Arrival Port
    MEDU8677773 [1]
    154 pcs
    FURNITURE
    		2019-10-13
    MEDU7376203 [1]
    167 pcs
    FURNITURE
    		2019-10-13
    TCNU2636384 [1]
    325 pcs
    FURNITURE
    		2019-10-13
    2019100425566
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    DFSU6724100 [1]
    272 pcs
    WOODEN FURNITURE INVOICE NO. 001199808,001199809 AND 001199810 ISSUE DATE. 10/09/2019 HTS CODE 9403.50.9045 TOTAL QTY 272 PACKETS TOTAL G.W 8100.00 KG
    		2019-10-03
    HAMU1166618 [1]
    128 pcs
    WOODEN FURNITURE INVOICE NO. 001199808,001199809 AND 001199810 ISSUE DATE. 10/09/2019 HTS CODE 9403.50.9045
    		2019-10-03
    2019091833471
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5696305 [1]
    189 pcs
    WOODEN FURNITURE INVOICE NO. 001198236 AND 001198237 ISSUE DATE. 25/08/2019 HTS CODE 9403.50.9045 TOTAL QTY 189 PACKETS TOTAL G.W 9000.00 KG
    		2019-09-17
    2019082652862
    SAI SOLUTIONS C/O TIFFANY CARGO
    SYSTEMS
    Departure Port Mina Dumyat,Egypt
    		 C.H.ROBINSON FREIGHT SERVICES
    26555 EVERGREEN
    Norfolk, Virginia Arrival Port
    AMFU8841532 [1]
    81 pcs
    FURNITURE NO. OF PACKETS 81 PACKET NET WEIGHT 5,000 KG GROSS WEIGHT 5,500 KG
    		2019-08-24
    HLBU1678511 [1]
    283 pcs
    FURNITURE NO. OF PACKETS 283 PACKET NET WEIGHT 10,000 KG GROSS WEIGHT 10,300 KG
    		2019-08-24
    HLXU8056857 [1]
    252 pcs
    FURNITURE NO. OF PACKETS 252 PACKET NET WEIGHT 7,000 KG GROSS WEIGHT 7,300 KG INVOICE NO. 001196889 ISSUE DATE 06/08/2019 HOSPITALITY COMMERCIAL WOODEN
    		2019-08-24
    2019080647254
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    BMOU4940140 [1]
    258 pcs
    WOODEN FURNITURE
    		2019-08-05
    GATU8775164 [1]
    222 pcs
    WOODEN FURNITURE
    		2019-08-05
    2019072528992
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5850745 [1]
    2 pcs
    WOODEN FURNITURE INVOICE NO. 001193354 , 001193355 001193356 ,001193357 ,001193358 , 001193359 AND 001193360. ISSUE DATE. 01/07/2019 HTS CODE 9403.50.9045 TOTAL QTY 220 PACKETS
    		2019-07-24
    2019051538040
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLBU1903628 [1]
    - pcs
    WOODEN FURNITURE INVOICE NO. 001188966, 001188967, 001188968, 001188969 AND 001188970. ISSUE DATE. 23/04/2019 HTS CODE 9403.50.9045 TOTAL QTY 252 PACKETS TOTAL G.W 12400.00 KG
    		2019-05-14
    HLXU8123528 [1]
    2 pcs
    WOODEN FURNITURE INVOICE NO. 001188966, 001188967, 001188968, 001188969 AND 001188970. ISSUE DATE. 23/04/2019 HTS CODE 9403.50.9045 TOTAL QTY 252 PACKETS TOTAL G.W 12400.00 KG
    		2019-05-14
    201904277050
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Barcelona ,Spain
    SAME AS CONSIGNEE
    NO ADDRESS
    		 EXPEDITORS INTERNATIONAL OF WA, INC
    12200 E ILIFF AVENUE
    Houston, Texas Arrival Port
    AMFU8885490 [1]
    175 pcs
    FURNITURE HOSPITALITY COMMERCIAL WOODEN FURNITURE INVOICE NO. 001186539 ISSUE DATE 12/03/2019 NO OF PACKETS 175 PACKETS NET WEIGHT 5,200 KG GROSS WEIGHT 5,700 KG
    		2019-04-26
    2019040535343
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    GESU6476067 [1]
    215 pcs
    WOODEN FURNITURE INVOICE NO. 001186594 AND 001186595 ISSUE DATE. 12/03/2019 HTS CODE 9403.50.9045 TOTAL QTY 215 PACKETS TOTAL G.W 7500.00 KG TOTAL N.W 7000.00 KG
    		2019-04-04
    2019033036652
    SAI SOLUTIONS
    INDUSTRIAL AREA B3
    Departure Port Barcelona ,Spain
    		 SUPER 8
    1412 WARM SPRINGS DRIVE
    Houston, Texas Arrival Port
    AMFU8885490 [1]
    175 pcs
    FURNITURE
    		2017-12-14
    2019032873924
    SAI SOLUTIONS
    INDUSTRIAL AREA B3
    Departure Port Barcelona ,Spain
    		 SUPER 8
    1412 WARM SPRINGS DRIVE
    Houston, Texas Arrival Port
    AMFU8885490 [1]
    175 pcs
    FURNITURE
    		2017-12-14
    2019032537482
    SAI SOLUTIONS
    .
    Departure Port Mina Dumyat,Egypt
    LARRY D. POWELL
    .
    		 CONTRACT PROCUREMENT SOLUTIONS
    .
    Norfolk, Virginia Arrival Port
    TCLU6646378 [1]
    286 pcs
    WOODEN FURNITURE
    		2019-03-23
    NYKU4285106 [1]
    164 pcs
    WOODEN FURNITURE
    		2019-03-23
    2019032537480
    SAI SOLUTIONS
    ON BEHALF OF TIFFANY CARGO SYSTEMS
    Departure Port Mina Dumyat,Egypt
    		 C.H. ROBINSON FREIGHT SERVICES LTD
    .
    Norfolk, Virginia Arrival Port
    TCLU6646378 [1]
    286 pcs
    WOODEN FURNITURE
    		2019-03-23
    NYKU4285106 [1]
    164 pcs
    WOODEN FURNITURE
    		2019-03-23
    2019031428081
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HAMU1286085 [1]
    4 pcs
    WOODEN FURNITURE INVOICE NO. 001185381 , 001185382 001185383 , 001185384 , 001185385 AND 001185386 ISSUE DATE. 19/02/2019 HTS CODE 9403.50.9045 TOTAL QTY 304 PACKETS
    		2019-03-13
    2019031141764
    SAI SOLUTIONS
    .
    Departure Port Mina Dumyat,Egypt
    LARRY D. POWELL
    .
    		 CONTRACT PROCUREMENT SOLUTIONS
    .
    Norfolk, Virginia Arrival Port
    BMOU4425387 [1]
    81 pcs
    WOODEN FURNITURE
    		2019-03-09
    MOTU1410494 [1]
    283 pcs
    WOODEN FURNITURE
    		2019-03-09
    2019031141763
    SAI SOLUTIONS
    ON BEHALF OF TIFFANY CARGO SYSTEMS
    Departure Port Mina Dumyat,Egypt
    		 C. H. ROBINSON FREIGHT SERVICES LTD
    .
    Norfolk, Virginia Arrival Port
    BMOU4425387 [1]
    81 pcs
    WOODEN FURNITURE
    		2019-03-09
    MOTU1410494 [1]
    283 pcs
    WOODEN FURNITURE
    		2019-03-09
    2019012537339
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLBU1614190 [1]
    196 pcs
    WOODEN FURNITURE INVOICE NO. 001182507,001182508,001182509,00118 2510,00118 2511 & 001182512 ISSUE DATE. 31/12/2018 HTS CODE 9403.50.9045
    		2019-01-24
    CRXU9963530 [1]
    54 pcs
    WOODEN FURNITURE INVOICE NO. 001182507,001182508,001182509,00118 2510,00118 2511 & 001182512 ISSUE DATE. 31/12/2018 HTS CODE 9403.50.9045
    		2019-01-24
    2019010835329
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TGBU5741357 [1]
    3 pcs
    WOODEN FURNITURE INVOICE NO 001180988,001180989,001180990,00118 0991 ISSUE DATE 09/12/2018 HTS CODE 9403.50.9045 TOTAL QTY 350 PACKETS
    		2019-01-07
    2018112048603
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    BEAU4970772 [1]
    131 pcs
    WOODEN FURNITURE INVOICE NO. 001178643 , 001178644 ISSUE DATE. 30/10/2018 HTS CODE 9403.50.9045
    		2018-11-19
    2018110936428
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TGBU5797802 [1]
    9 pcs
    WOODEN FURNITURE INVOICE NO. 001178115,001178116 ISSUE DATE. 15/10/2018 HTS CODE 9403.50.9045 QTY 209 PACKETS G.W 8500.00 KG N.W 8000.00 KG
    		2018-11-08
    HAMU1262714 [1]
    54 pcs
    WOODEN FURNITURE INVOICE NO. 001178115,001178116 ISSUE DATE. 15/10/2018 HTS CODE 9403.50.9045 QTY 54 PACKETS G.W 7000.00 KG N.W 6500.00 KG
    		2018-11-08
    2018110131678
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    FSCU7088414 [1]
    175 pcs
    WOODEN FURNITURE INVOICE NO. 001177753,001177754,001177755,00117 7756,001177757 ISSUE DATE. 09/10/2018 HTS CODE 9403.50.9045 QTY 175 PACKET
    		2018-10-31
    UACU5604588 [1]
    138 pcs
    WOODEN FURNITURE INVOICE NO. 001177753,001177754,001177755,00117 7756,001177757 ISSUE DATE. 09/10/2018 HTS CODE 9403.50.9045 QTY 138 PACKET
    		2018-10-31
    2018100964749
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    CAIU4268971 [1]
    278 pcs
    WOODEN FURNITURE INVOICE NO. 001176658,001176664,001176665 001176666 ISSUE DATE. 18/09/2018 HTS CODE 9403.50.9045 TOTAL QTY 278 PACKETS
    		2018-10-08
    2018100346525
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TCKU6004489 [1]
    173 pcs
    WOODEN FURNITURE INVOICE NO. 001176311,001176312 & 001176318 ISSUE DATE. 10.09.2018 HTS CODE 9403.50.9045 TOTAL QTY 173 PACKETS TOTAL G.W 7500.00 KG
    		2018-10-02
    2018082343793
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    SF AMERICAS, LTD. 3250 BLOOR STREET
    WEST EAST TOWER, SUITE 600,
    		 SOUTHERN HOSPITALITY FURNITURE,
    LLC157 S. PARKWAY E. STE 5MEMPHIS,
    Savannah, Georgia Arrival Port
    FBLU0107666 [1]
    6 pcs
    WOODEN FURNITURE INVOICE NO. 001173768,001173769 ISSUE DATE 31/07/2018 HTS CODE 9403.50.9045
    		2018-08-22
    2018080756708
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    SF AMERICAS, LTD.
    3250 BLOOR STREET WEST EAST TOWER,
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E.STE 5
    Savannah, Georgia Arrival Port
    TCLU5991050 [1]
    367 pcs
    WOODEN FURNITURE
    		2018-08-06
    2018061243823
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TEMU7761590 [1]
    5 pcs
    WOODEN FURNITURE INVOICE NO. 001170137,001170156,001170157,00117 0158,001170159 ISSUE DATE. 22/05/2018 HTS CODE 9403.50.9045 TOTAL QTY 305 PACKETS
    		2018-06-11
    2018051826774
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLXU8144053 [1]
    385 pcs
    WOODEN FURNITURE INVOICE NO. 001168721,001168722,001168723 ISSUE DATE. 24.04.2018 HTS CODE 9403.50.9045 TOTAL QTY 385 PACKETS TOTAL G.W 11000.00 KG
    		2018-05-16
    2018051750240
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLXU8144053 [1]
    385 pcs
    WOODEN FURNITURE INVOICE NO. 001168721,001168722,001168723 ISSUE DATE. 24.04.2018 HTS CODE 9403.50.9045 TOTAL QTY 385 PACKETS TOTAL G.W 11000.00 KG
    		2018-05-16
    2018041936766
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TCLU1461860 [1]
    48 pcs
    WOODEN FURNITURE INVOICE NO. 001167752 & 001167753 ISSUE DATE. 27/03/2018 HTS CODE 9403.50.9045 TOTAL QTY 309 PACKETS TOTAL G.W 10600.00 KG TOTAL N.W 9600.00 KG
    		2018-04-18
    UACU5428452 [1]
    261 pcs
    WOODEN FURNITURE INVOICE NO. 001167752 & 001167753 ISSUE DATE. 27/03/2018 HTS CODE 9403.50.9045 TOTAL QTY 309 PACKETS TOTAL G.W 10600.00 KG TOTAL N.W 9600.00 KG
    		2018-04-18
    2018041234389
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5742268 [1]
    3 pcs
    WOODEN FURNITURE INVOICE NO. 001167174,001167175 & 001167177 ISSUE DATE. 13.03.2018 HTS CODE 9403.50.9045 TOTAL QTY 303 PACKETS TOTAL G.W 9000.00 KG
    		2018-04-11
    2018032727545
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5917448 [1]
    325 pcs
    WOODEN FURNITURE INVOICE NO. 001166362,001166363,001166364 ISSUE DATE. 25/02/2018 HTS CODE 9403.50.9045 TOTAL QTY 325 PACKETS TOTAL G.W 10500.00 KG
    		2018-03-24
    2018022747250
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLXU8558731 [1]
    182 pcs
    WOODEN FURNITURE QTY 182 PACKETS G.W 6500.00 KG N.W 6000.00 KG
    		2018-02-26
    HLBU1167419 [1]
    2 pcs
    WOODEN FURNITURE QTY 102 PACKETS G.W 6600.00 KG N.W 6100.00 KG
    		2018-02-26
    2018021328594
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    FSCU8947453 [1]
    156 pcs
    WOODEN FURNITURE INVOICE NO. 001164272,001164491 ISSUE DATE. 14.01.2018 HTS CODE 9403.50.9045 TOTAL QTY 156 PACKETS TOTAL G.W 6500.00 KG TOTAL N.W 6000.00 KG
    		2018-02-12
    2018012245297
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    HLXU8312481 [1]
    2 pcs
    FURNITURE WOODEN FURNITURE INVOICE NO. 001163781,001163782,001163783,00116 3784,001163785 ISSUE DATE. 02/01/2018 HTS CODE 9403.50.9045
    		2018-01-21
    HLBU1585018 [1]
    369 pcs
    FURNITURE WOODEN FURNITURE INVOICE NO. 001163781,001163782,001163783,00116 3784,001163785 ISSUE DATE. 02/01/2018 HTS CODE 9403.50.9045
    		2018-01-21
    2018011522992
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    UACU5196167 [1]
    7 pcs
    WOODEN FURNITURE INVOICE NO. 001162708 & 001162709 ISSUE DATE. 10/12/2017 HTS CODE 9403.50.9045 TOTAL QTY 207 PACKETS TOTAL G.W 7500.00 KG TOTAL N.W 7000.00 KG
    		2018-01-13
    2018010126869
    SAI SOLUTIONS
    ET-44634-10TH OF RAMADAN CITY
    Departure Port Mina Dumyat,Egypt
    		 SOUTHERN HOSPITALITY FURNITURE, LLC
    157 S. PARKWAY E. STE 5
    Savannah, Georgia Arrival Port
    TCLU8652955 [1]
    229 pcs
    WOODEN FURNITURE INVOICE NO. 001162471 & 001162472 ISSUE DATE. 04.12.2017 HTS CODE 9403.50.9045
    		2017-12-30
    UACU6061377 [1]
    48 pcs
    WOODEN FURNITURE INVOICE NO. 001162471 & 001162472 ISSUE DATE. 04.12.2017 HTS CODE 9403.50.9045
    		2017-12-30
    Address and Contact Information
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL 015-352190
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021 FAX +02554500026
    • SAI SOLUTIONS
      ON BEHALF OF TIFFANY CARGO SYSTEMS 11351 CAIRO 11351 EG
    • SAI SOLUTIONS
      . ET-44634-10TH OF RAMADAN CITY INDUS CAIRO 11351 EG
    • SAI SOLUTIONS
      ON BEHALF OF TIFFANY CARGO SYSTEMS 79 EL MOLTAKA EL ARABY CAIRO 11361 EG
    • SAI SOLUTIONS
      . ET-44634-10TH OF RAMADAN CITY INDUS 10TH OF RAMADAN CITY 02450 EG
    • SAI SOLUTIONS
      INDUSTRIAL AREA B3 10TH OF OF RAMADAN CITY CAIRO EG
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT C/O EXPEDITORS TEL +02554500021 FAX +02554500026
    • SAI SOLUTIONS C/O TIFFANY CARGO
      SYSTEMS 79, EL-MOLTAKA EL-ARABY DISTRICT, SHERATON HELIOPOLIS, CAIRO
    • SAI SOLUTIONS
      C/O TIFFANY CARGO SYSTEMS 79 EL MOLTAKA EL ARABY DISTRICT, SHERATON, HELIOPOLIS, CAIRO, EGYPT P.O.BOX 11361
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUSTRIAL AREA B3 P.O. BOX 450 2ND EGYPT TEL +02554500021
    • SAI SOLUTIONS
      C/O TIFFANY CARGO SYSTEMS 79 EL MOLTAKA EL ARABY DISTRICT - SHERATON HELIOPOLIS,CAIRO,EGYPT P.O.BOX 11361
    • SAI SOLUTIONS
      ET-44634-10TH OF RAMADAN CITY INDUS TRIAL AREA B3 P.O. BOX 450 2ND EGYP RAMADAN 10 CITY, ASH SHARQIYAH, EG
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