Aruna Project

Name: Aruna Project | See Full Importer History | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Aruna Project in Cincinnati. See their past imports and exports, including shipments from Somerset Exports Pvt Ltd, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

SOMERSET EXPORTS PVT LTD

Ports

Top Port

Nhava Sheva

Contact Info

Aruna Project

316 West 4th Street 3rd Floor Cincinnati Oh 45202 Us

Aruna Project Records

Get a complete importer history

Updated: 2025-09-06

Total shipments from 2006-11-01 to 2025-09-07

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

SOMERSET EXPORTS PVT LTD

Top Ports

Legend

Nhava Sheva

Total shipments from 2006-11-01 to 2025-09-07

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	BANQ1068491828	HEADBAND MADE BY % POLYESTER HAND BAGS SHOPPING BAGS MADE BY % POLYESTER HS CODE , NO OF PACKAGES, INVOICE NO. SE- - DATE TH JULY SE- - DATE TH JULY SE- - DATE TH JULY PO NO. AR- DATEAR- , AR- , AR- , AR- DATE AR- , AR- , AR- , AR- DATE AR- , AR- , AR- , AR- , AR-DATE SB NO. & DATE: . . . . . . GROSS WT.: . KGS HS CODE:	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-09-06	India	409 Kgs	17 CTN
2	BANQ1067898636	HEADBAND MADE BY 100% POLYESTER HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 650700, 420222 NO OF PACKAEGS 17 INVOICE NO., SE-24-2025 26 DATE 28-06-2025 SE-25-2025 26 DATE 27-06-2025 SE-26-2025 26 DATE 27-06-2025 PO NO. AR-1030 31 32 33DATE 19 05 2025 AR-983 84 85 DATE 27 03 025 AR-827 DATE 09 09 2025 AR-1012 13 14 15 DATE 24 04 2025 AR-987 88DATE 27 03 2025 SB NO. & DATE: 3166746 30.06.2025 3166747 30.06.2025 3166953 30.06.2025	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-07-18	India	447 Kgs	17 PKG
3	BANQ1067204340	MUSLIN SOAP BAG - COTTON HS CODE 42022220 NO OF PACKAGES 8 INVOICE NO. SE-13-2025 26 PO NO. AR-941 DATE 06 02 2025 GROSS WT.: 232.000 KGS, SB NO & DATE: 2269297 29.05.2025	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-07-10	India	232 Kgs	8 PKG
4	BANQ1067204536	RANI BACKPACK - BLACK RANI BACKPACK - CHARCOAL RANI BACKPACK - MAROON AAMINA YOGA TOTE BLACK AAMINA YOGA TOTE - LIGHT GRAY AAMINA YOGA TOTE - MAROON, SHOE BAG - BLACK RESHMA HEADBAND - GRAY BRUSHSTROKES RESHMA HEADBAND - GOLD FLORAL RESHMA HEADBAND - PINK FLORAL RESHMA HEADBAND - OPALSTRIPE RESHMA HEADBAND - PINK HERRINGBONE HS CODE 65070000, 42022290 NO OF PACKAGES 18 INVOICE NO. SE-14-2025 26 SE-15-2025 26SE-16-2025 26 PO NO. AR-974 DATE 06 03 2025 AR-989 DATE 27 03 2025 AR-990 DATE 27 03 2025 AR-973 DATE 06 03 2025 AR-984 DATE 27 03 2025 AR-986 DATE 27 03 2025AR-826 DATE 09 09 2024 AR-1020 DATE 24 04 2025 AR-1021 DATE 24 04 2025 AR-1022 DATE 24 04 2025 AR-1023 DATE 24 04 2025 AR-1024 DATE 24 04 2025 S. BILL NO. 2285703 DATE 30-MAY-252270081 DATE 29-MAY-25 2269873 DATE 29-MAY-25 GROSS WT.: 458.000 KGS	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-07-10	India	458 Kgs	18 PKG
5	BANQ1066596466	HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE: 420222 INVOICE NO. & DATE: SE-08-2025 26 SE-09-2025 26 DT: 29TH APRIL 2025, SB NO. & DATE: 1479952 02.05.2025 1479683 02.05.2025 BUYER'S ORDER NO. & DATE: AR-965 DT: 06 03 2025 AR-966 DT: 06 03 2025 AR-967 DT: 06 03 2025 AR-968 DT: 06 03 2025AR-969 DT: 06 03 2025 AR-970 DT: 06 03 2025 AR-971 DT: 06 03 2025 AR-972 DT: 06 03 2025 AR-953 DT: 11 02 2025 AR-982 DT: 27 03 2025 GRS WT: 280 KGS NET WT: 213 KGS	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-07-01	India	280 Kgs	11 CTN
6	BANQ1065830447	SWATHI PACKABLE BACKPACK - TEAL AAMINA YOGA TOTE - LIGHT GRAY AAMINA YOGA TOTE - CHARCOAL AAMINA YOGA TOTE - MAROON, SHREE CROSS BODY PURSE- BLACK SHREE CROSS BODY PURSE- SLATE BLUE SHREE CROSS BODY PURSE- OLIVE SHREE CROSS BODY - POPPY REDASHLEY TOTE BAG - BLACK ASHLEY TOTE BAG - CAMEL ASHLEY TOTE BAG - BLUSH ASHLEY TOTE BAG - LILAC HS CODE 420222 NO OF PCAKGES 10 INVOICE NO. SE-161-2024 25,SE-160-2024 25 SB NO. & DATE: 9422077 27.03.2025 9422055 27.03.2025 DATE 26TH MARCH 2025 GROSS WT.: 258.00 KGS	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-05-08	India	258 Kgs	10 CTN
7	BANQ1065635861	HAND BAGS SHOPPING BAGS MADE BY 100% COTTON MUSLIN SOAP BAG - COTTON ORDER NUM BER AR-941 ORDER DATE 06 02 2025 ITEM NU HS : 42022220, INVOICE NO. & DT. SE-156-2024 25 17 03 2025 SB NO SB DATE 9171906 20-MAR-25	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-05-04	India	56 Kgs	2 CTN
8	BANQ1065244587	HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 INVOICE NO. & DATE SE-153-2024 25 26.02.2025 SE-154-2024 25 26.02.2025 BUYER'S ORDER NO. & DATE, AR-926 08-01-2025 AR-927 08-01-2025 AR-928 08-01-2025 AR-929 08-01-2025 AR-930 08-01-2025 AR-933 21-01-2025 AR-934 21-01-2025 AR-935 21-01-2025AR-936 21-01-2025 SB NO. & DATE 8617868 01.03.2025 8609264 28.02.2025	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-04-17	India	156 Kgs	4 PKG
9	BANQ1065093801	HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 INVOICE NO.: SE-150-2024 25 DATE : 19TH FEBRUARY 2025, BUYER'S ORDER NO. & DATE AR-894 19 11 2024 AR-895 19 11 2024 S BILL NO. & DATE 8442515 24.02.2025 GRS WT: 483.000 KGS NET WT: 408.000 KGS	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-03-13	India	483 Kgs	15 CTN
10	BANQ1064230426	HAND BAGS SHOPPING BAGS MADE BY 100% POLYESTER HS CODE 420222 NO OF PACKAGES 14 INVOICE NUMBER & DATE SE-136-2024 25 DT: 05.01.25, PO NO. AR-824, AR-825 DATE 9 9 2024 GROSS WT.: 282.000 KG SB NO. & DT. 7195694 10.01.2025	ARUNA PROJECT	SOMERSET EXPORTS PVT LTD	2025-01-17	India	282 Kgs	14 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	SOMERSET EXPORTS PVT LTD	India	2025-09-06	12	3871

More data available to paid subscribers

Sample Shipment From Aruna Project

Bill of Lading BANQ1068491828

Arrival Date: 2025-09-06

Container Number: HAMU1509297

Cargo #1
Description HEADBAND MADE BY % POLYESTER HAND BAGS SHOPPING BAGS MADE BY % POLYESTER HS CODE , NO OF PACKAGES INVOICE NO. SE- - DATE TH JULY SE- - DATE TH JULY SE- - DATE TH JULY PO NO. AR- DATE AR- , AR- , AR- , AR- DATE AR- , AR- , AR- , AR- DATE AR- , AR- , AR- , AR- , AR- DATE SB NO. & DATE: . . . . . . GROSS WT.: . KGS HS CODE:
Keywords headband made polyester hand bags shopping	HS-Code DATA UNAVAILABLE	Piece Count 17

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal 5252286, HLK1436773	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service DATA UNAVAILABLE
Container Type DATA UNAVAILABLE	Marks & Numbers 17 NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Carrier BLUE ANCHOR LINE	Carrier Code BANQ
Carrier Address 25/F FLEET HOUSE 38 GLOUCESTER ROAD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 5131	Country of Origin INDIA
Vessel Name BREMEN EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO12507CBEY8	Weight (LB/KG) 901.845 / 409
Quantity 17 CTN	Container Count 1
Place of Receipt MUMBAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill