Ed / An Distribution

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

US Customs records for Ed / An Distribution.

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Total Shipments

Trading Partners

Top Partner

MAYFAIR INTERNATIONAL

Ports

Top Port

South Riding Point

Contact Info

Ed / An Distribution

Route National # 1, Sarthe Port-au-prince, Haiti (West Indies) Tel: ( 509 ) 3731 6980 50937316980

Ed / An Distribution Records

Get a complete importer history

Updated: 2022-06-25

Total shipments from 2006-11-01 to 2022-06-26

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

South Riding Point
Nhava Sheva
Cristobal
Mundra
Algeciras

Total shipments from 2006-11-01 to 2022-06-26

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	MAEU1KT550469	2789 CARTONS (TWO THOUSAND SE VEN HUNDRED AND EIGHTY NINE CA RTONS ONLY.) TALCUM POWDER, I NCENSE STICKS INVOICE NO- 18/ EXP/2223 DT 17/05/2022 SB NO- 1454839 DT 17-MAY-22 HS COD E- 33049120, 33074100 NET WEI, GHT- 18496 KGS GROSS WEIGHT- 22461 KGS	ED/AN DISTRIBUTION	SUPRIMA COSMO - TECH	2022-06-25	Spain	22508 Kgs	2789 CTN
2	MEDUI7647007	ARTICLES MADE OF POLY PROPYLENE - TOTAL 3152 PACKAGES ARTICL ES MADE OF POLY PROPYLENE (I.E. PLASTIC HOUSE HOLD A RTICLES) ALL OTHER DETAILS AS PER EXPORTER INVOICE N O. MAR/122/2021-22, MAR/12 3/2021-22 DATE: 17/03/2022 S/BILL NO. 9027609, 90293 48 DATE: 17/03/2022 HS COD E: 39249090 TOTAL GROSS WT . 11609.365 KG, S TOTAL NET WT. 11153.875 KGS FREIGHT COLLECT	ED AN DISTRIBUTION	ARISTOPLAST PRODUCTS PVT.LTD	2022-04-24	India	11609 Kgs	3152 PKG
3	MEDUI7042019	PVC LEATHER CLOTH - PVC LEATHER CLOTH HSN CODE : 590310 SB NO. NET WT.273 30.00 KGS GROSS WT:27750.0 0 KGS	ED AN DISTRIBUTION	KODEL UNIQUOTERS PVT LTD	2022-03-11	India	27750 Kgs	870 ROL
4	MEDUMW858119	PERSONAL CARE PRODUCTS - TOTAL 3820 CARTONS ( TOTAL THREE THOUSAND EIGHT HUND RED AND TWENTY CARTONS ONL Y ) PERSONAL CARE PRODUCTS INV NO : 01/EXP/2122 DT. 07-10-2021 HS CODE : 33049 120, 27121090, 34021900, 3 2041972, 29332100 NET WT : 19757.00 KGS. FREIGHT PR EPAID == GST NO- 27AZNPM9 314R1ZD IEC - 0309078482	ED / AN DISTRIBUTION	SUJAL HEALTH & BEAUTY CARE	2021-11-20	India	25903 Kgs	3820 CTN
5	MEDUMQ689215	SPORTS GOODS - 1X40' HQ. FCL 449 CARDBOAR D PACKAGES (FOUR HUNDRED F OURTY-NINE CARDBOARD PACKA GES ONLY) SPORTS GOODS FOO TBALL, VOLLEYBALL, RUBBER BLADDER, BASKETBALL, SPORT S BAGS, HS CODE NO: 950662 10, 95066220, 95069990, 95 066230, 42029200, BUYER'S ORDER NO. P-3408 INVOICE NO. 24250 DT. 11.08.2021 S BILL, NO. 3802111 DT 12.0 8.2021 FREIGHT COLLECT TOT AL NET WEIGHT: 5292.860 KG S	ED AN DISTRIBUTION	SOCCER INTERNATIONAL PVT. LTD.	2021-09-26	India	6135 Kgs	449 CTN
6	CMDUAMC1180551	3/3 OBL COLLECTED FOR SWITCH TOTAL 721 PACKAGES ONLY 720 ROLLS YARD 18,000.00 PVC FLOOR COVERING 01 PACKET 2.00KGS SHIPMENT SAMPLES TOTAL GROSS WEIGHT: 25,764.30 KGS, TOTAL NET WEIGHT: : 24,324.30 KGS FREIGHT PREPAID	ED/ AN DISTRIBUTION	TAXTRAN LIMITED	2021-06-01	Jamaica	27994 Kgs	721 PCS
7	MEDUM6969197	INSULATED LIQUID FLASK - (FIVE HUNDRED SIXTY PACKAG ES ONLY) INSULATED LIQUID FLASK HS CODE NO. 3924101 0 D.P.I # HT71/2021/00274 S. BILL NO. 8680957 DT. 16 .2.2021 NET WT.:6294.400 K GS FREIGHT COLLECT	ED / AN DISTRIBUTION	MAYFAIR INTERNATIONAL	2021-04-08	India	7100 Kgs	560 PKG
8	MEDUT0510957	ASSORTED DESIGNS MATERIALS - 680 ROLLS PVC FLOORING ASS ORTED DESIGNS	ED / AN DISTRIBUTION	PRC LUCKY BUSINESS SOLUTION PTE.LTD	2021-04-02	Singapore	27621 Kgs	680 ROL
9	MEDUM6139767	INSULATED LIQUID FLASK - (SEVEN HUNDRED PACKAGES O NLY) INSULATED LIQUID FLAS K HS CODE NO. 39241010 D.P .I # HT71/2021/00002 S. BI LL NO. 7678092 DT. 5.1.202 1 NET WT.: 5250.000 KGS FR EIGHT COLLECT	ED / AN DISTRIBUTION	MAYFAIR INTERNATIONAL	2021-02-16	India	6370 Kgs	700 PKG
10	MEDUMA617247	STAINLESS STEEL UTENSILS - (SIX HUNDRED NINETEEN PKG ONLY) STAINLESS STEEL UTEN SILS HS CODE NO. 73239390 D.P.I # HT71/2020/01524 S. BILL NO. 7099965 DT. 9.12 .2020 NT.WT. 5036.480 KGS FREIGHT COLLECT	ED AN DISTRIBUTION	MAYFAIR INTERNATIONAL	2021-01-12	India	5927 Kgs	619 PKG

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MAYFAIR INTERNATIONAL	Bahamas	2021-04-08	14	129638
2	SUPRIMA COSMO TECH	Bahamas	2022-06-25	12	283102
3	TAXTRAN LIMITED	Panama	2021-06-01	6	111752
4	ARISTOPLAST PRODUCTS PVT LTD	India	2022-04-24	3	19747
5	BAILEY GLOBAL HONG KONG LIMITED O	Bahamas	2017-12-09	2	8743

More data available to paid subscribers

Sample Shipment From Ed / An Distribution

Bill of Lading MAEU1KT550469

Arrival Date: 2022-06-25

Container Number: MRKU4568707

Cargo #1
Description 2789 CARTONS (TWO THOUSAND SE VEN HUNDRED AND EIGHTY NINE CA RTONS ONLY.) TALCUM POWDER, I NCENSE STICKS INVOICE NO- 18/ EXP/2223 DT 17/05/2022 SB NO- 1454839 DT 17-MAY-22 HS COD E- 33049120, 33074100 NET WEI GHT- 18496 KGS GROSS WEIGHT- 22461 KGS
Keywords two thousand	HS-Code DATA UNAVAILABLE	Piece Count 2789

Length 480	Height 114
Width 98	Load Status Loaded
Seal BOLT02171371, IN0022250	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 1 TO 2789

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port ALGECIRAS
Voyage Number 223W	Country of Origin INDIA
Vessel Name LEXA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT550469	Weight (LB/KG) 49630.54131 / 22508.182
Quantity 2789 CTN	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 68 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB