Induart

US Customs records for Induart.

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Get United States data for $229
Total Shipments
2
Trading Partners
2
Top Partner
Sunrise Exporters
Ports
3
Top Port
Miami, Florida
Contact Info
Induart
3101743605 S.A. Santa Ana Frente Banco Davivienda 50672024543

Induart Records

Get a complete importer history

Updated:

Overview

Total 2

Total Shipments

2
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Dec 19, 2022

Total shipments from Nov 1, 2006 to Dec 19, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Importer Shipments

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Top Trading Partners

Top Ports

Legend
  • Algeciras
  • Tangier

Shipments

Latest 2 of 2
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU222520926
Two Hundred Twenty Eight Pkgs Of Indian Wood Teak, Mango, Gla Ss, Iron & Textile Items. S. B. No. 5091303 Dt. 28.10.2022 Iec. No. ADYFS6962N Inv. No. 140/22-23 Dt. 23.10.2022 HS 6914.90.00, 94036000, 691200, 40, 94033010, 94049000, 6802219 0, 94035090, 57050029, 44182190, 7 0099200, 63041910, 44151000, 44 219990, 94016900 Cin No. 22 Pce G1028338104400 Dt. 28.10.2022 Email Id: Jorisvri Gmail.Com + 5067204543 Freight Prepaid
SUNRISE EXPORTERSDec 17, 2022Spain10,331 Kgs228 PKG
2MAEU218488021
316 Pkgs Three Hundred Sixtee N Pkgs Of Indian Wood Teak, M Ango, Glass, Iron Textile It Ems. S.B.No: 1460802 Dt. 18.0 5.2022 Iec.No: ADYFS6962N In V. No. 131/22-23 Dt. 15.05.202 2 HS 9405.29.00, 73269099 94036000, 94033010, 63049289, 9 4035090, 44119429, 68022190, 4421 9990, 44151000, 63079090, 74198 030, 70099200 Cin No. 22 PCEG05 18772678500 Dt. 18.05.2022 Em Ail Id: Jorisvri Gmail.Com +506 7204543 Freight Prepaid
SUNRISE EXPORTERSJul 9, 2022Morocco8,447 Kgs316 PKG

Importers

Total 1
  1. 1
    RANDY JONES
    Miami, Florida · Most Recent Dec 28, 2007
    1 ctrs
    120 Kgs

Suppliers

Total 1
  1. 1
    SUNRISE EXPORTERS
    Most Recent Dec 17, 2022
    2 ctrs
    18,778 Kgs

About

Contact Info
Importer
Induart
3101743605 S.A. Santa Ana Frente Banco Davivienda 50672024543

More data available to paid subscribers

Sample Shipment From Induart

Bill of Lading:MAEU222520926
Arrival Date:

Product

Container Number: MRKU6174467
Cargo #1
Description
Two Hundred Twenty Eight Pkgs Of Indian Wood Teak, Mango, Gla Ss, Iron & Textile Items. S. B. No. 5091303 Dt. 28.10.2022 Iec. No. ADYFS6962N Inv. No. 140/22-23 Dt. 23.10.2022 HS 6914.90.00, 94036000, 691200 40, 94033010, 94049000, 6802219 0, 94035090, 57050029, 44182190, 7 0099200, 63041910, 44151000, 44 219990, 94016900 Cin No. 22 Pce G1028338104400 Dt. 28.10.2022 Email Id: Jorisvri Gmail.Com + 5067204543 Freight Prepaid
Keywords
indian wood teak mango gla ss iron textile items. s
HS-Code
HS CODE 6914 9000
Piece Count
228
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
01541438, IN3887216
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
228 PKGS

Transit

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
248W
Country of Origin
INDIA
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU222520926
Weight (LB/KG)
22780.655415 / 10331.363
Quantity
228 PKG
Container Count
1
Place of Receipt
JODHPUR
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
60 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
INDU ART
3101743605 S.A. SANTA ANA FRENTE BANCO DAVIVIENDA 50672024543
Notify Party
INDU ART
3101743605 SOUTH A SANTA ANA FRENTE BANCO DAVIVIENDA
Shipper
SUNRISE EXPORTERS
G572/G572A, ROAD NO. 10 BASNI 2ND PHASE JODHPUR 342005 RAJ (INDIA 912912510718

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