Laparkan Suriname Nv

Name: Laparkan Suriname Nv | See Full Importer History | ImportGenius
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US Customs records for Laparkan Suriname Nv.

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Total Shipments

101

Trading Partners

Top Partner

PROLOGIS FREIGHT INDIA PRIVATE LIMI

Ports

Top Port

Haifa

Contact Info

Laparkan Suriname Nv

Nieuw Charlesburgweg 95 Paramaribo Suriname

Laparkan Suriname Nv Records

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Updated: 2025-08-06

Total shipments from 2006-11-01 to 2025-08-11

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

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Haifa
Port Bustamante
Ambarli
Nhava Sheva
Tangier

Total shipments from 2006-11-01 to 2025-08-11

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	MEDUOO396891	PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCLUDING - TOTAL: 772 CARTONS ONLY NTP (NEEM TOOTHPASTE) 98% NO 200GM GEN EXPORT (72 PC) MARGO 75GM (SET OF 5) (ON) (EXP) (30 PC) (0) EXO ROUND 400G GING T&S EXP COMM (36 PC) (0) MORELIGHT DETPWD 1KG (PRST) (EXP) (24PC) (0) UJALA FAST WASHLSOAP 150G (120PC) (EX ARAB) HSN:, 33061020, 34011190, 34054000, 34025000, 34011942 IEC CODE: 0301011028 INV NO. 8345600015 DT: 13-JUN-2025 INV NO. 8665600003 DT: 16-JUN-2025 SB NO. 2749267 DT 16-JUN-2025 SB NO. 2763054 DT 17-JUN-2025 NET WEIGHT: 10465.86 KGS FREIGHT PREPAID	LAPARKAN SURINAME N.V.	DAHNAY LOGISTICS PRIVATE LTD	2025-08-06	India	11914 Kgs	772 CTN
2	ZIMUIZM25989162	PACKAGING MATERIAL HS CODE : 392310900000	LAPARKAN SURINAME N.V.	BORUSAN TEDARIK ZINCIRI COZUMLERI	2025-06-02	Greece	8480 Kgs	32 PKG
3	MAEU250164915	TOTAL 406793 PACKAGES INVOI CE NO.: NCEL/E/2425/344 DATE: 03-03-2025 TOTAL 42880 PACKAG ES POTATO STARCH TOTAL 11200 PACKAGES PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300, MIXED FRUIT JAM TOTAL 31680 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WI TH 24 PACKET HS CODE : 200799 90 TOTAL NET WEIGHT: 19.120 M T TOTAL GROSS WEIGHT: 20.755 MT INVOICE NO.: NCEL/E/2425 /345 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOTAL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BROWN SUGAR TOTAL 10500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PA CKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 1 6 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 19.940 MT TOTAL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/34 5 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOT AL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BA G WITH 20 PACKETS HS CODE : 1 1081300 BROWN SUGAR TOTAL 10 500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PACKA GES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 P ACKETS HS CODE : 11041200 TO TAL NET WEIGHT: 19.940 MT TOT AL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/347 D ATE: 03-03-2025 TOTAL 17904 PACKAGES SUNFLOWER OIL TOTAL 13104 PACKAGES PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CA RTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TO TAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTO N WITH 12 PACKET HS CODE : 04022920 TOTAL NET WEIGHT: 17.9 04 MT TOTAL GROSS WEIGHT: 19. 916 MT INVOICE NO.: NCEL/E/ 2425/348 DATE: 03-03-2025 TOT AL 57300 PACKAGES TURMERIC PO WDER TOTAL 50000 PACKAGES PA CKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 CORN FLAKES TOTAL 4800 PACK AGES PACKING: IN 500GMS PACKE T IN 20 CARTONS EACH CARTON W ITH 24 PACKETS HS CODE : 1904 1010 YELLOW PEAS TOTAL 1000 PACKAGES PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713101 0 CHICK PEAS TOTAL 1500 PACK AGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 T OTAL NET WEIGHT: 9.900 MT TOT AL GROSS WEIGHT: 11.378 MT INVOICE NO.: NCEL/E/2425/349 DATE: 03-03-2025 TOTAL 21925 P ACKAGES KIDNEY BEANS TOTAL 8 000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071 33300 RED LENTILS TOTAL 7250 PACKAGES PACKING: IN 1KG PAC KET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071340 00 CORN FLAKES TOTAL 4800 PA CKAGES PACKING: IN 500GMS PAC KET IN 20 CARTONS 20 CARTON W ITH 24 PACKETS EACH HS CODE : 19041010 BLACK LENTILS TOTA L 1875 PACKAGES PACKING: IN 1 KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 TOTAL NET WEIGHT: 19 .525 MT TOTAL GROSS WEIGHT: 2 0.537 MT INVOICE NO.: NCEL/ E/2425/350 DATE: 03-03-2025 T OTAL 17276 PACKAGES SUNFLOWER OIL TOTAL 11460 PACKAGES PA CKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTL ES HS CODE : 15121910 BABY F OOD MILK TOTAL 4536 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 OATS TOTA L 1280 PACKAGES PACKING: IN 1 KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 17 .276 MT TOTAL GROSS WEIGHT: 1 9.271 MT INVOICE NO.: NCEL/ E/2425/351 DATE: 03-03-2025 T OTAL 18180 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PAC KING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLE S HS CODE : 15121910 OATS T OTAL 8352 PACKAGES PACKING: I N 1KG PACKET IN CARTON EACH C ARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 18.180 MT TOTAL GROSS WEIGHT : 20.244 MT INVOICE NO.: NCEL/E/2425/352 DATE: 03-03-2025 TOTAL 17320 PACKAGES SUNFLO WER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BO	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-26	Morocco	253649 Kgs	406793 PKG
4	MAEU249325943	TOTAL 385286 PACKAGES INVOI CE NO.: NCEL/E/2425/334 DT 07/ 02/2025 TOTAL 28032 PACKAGE HEALTHY BISCUITS TOTAL 18432 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE :, 19053100 BABY FOOD MILK TOTA L 9600 PACKAGES PACKING: IN 1 KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80275 95 DATE.: 10.02.2025 TOTAL NE T WEIGHT 11.443 MT TOTAL GROS S WEIGHT 13.083 MT INVOICENO.: NCEL/E/2425/335 DT 07/02/ 2025 TOTAL 52988 PACKAGE BRO WN SUGAR TOTAL 12000 PACKAGES PACKING: IN 1 KG PACKET IN 2 0 KG BAG EACH BAG WITH 20 PAC KETS HS CODE : 17011490 TEA IN BAGS TOTAL 27500 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE : 19053100 BABY FOOD MILK TOTA L 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80263 41 DATE.: 10.02.2025 TOTAL NE T WEIGHT 15.529 MT TOTAL GROS S WEIGHT 16.599 MT INVOICE NO.: NCEL/E/2425/336 DT 07/02/ 2025 TOTAL 63690 PACKAGE CUMIN SEEDS TOTAL 50000 PACKAGE PACKING: IN 100GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 090921 10 YELLOW PEAS TOTAL 12250 P ACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 2 5 PACKETS HS CODE : 07131010 CORN FLAKES TOTAL 1440 PACKA GE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CARTON WITH 24 PACKETS EACH HS CODE : 190 41010 SHIPPING BILL NO.: 8025 643 DATE.: 10.02.2025 TOTAL N ET WEIGHT 17.970 MT TOTAL GRO SS WEIGHT 19.238 MT INVOICE NO.: NCEL/E/2425/337 DT 07/02 /2025 TOTAL 40332 PACKAGE RA ISINS TOTAL 35832 PACKAGE PA CKING: IN 500 GMS PKT IN CARTO N EACH CARTON WITH 26 PACKET HS CODE : 08062010 BROWN SUG AR TOTAL 4500 PACKAGE PACKIN G: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 SHIPPING BIL L NO.: 8064852 DATE.: 11.02.20 25 TOTAL NET WEIGHT 22.416 MT TOTAL GROSS WEIGHT 24.413 MT INVOICE NO.: NCEL/E/2425/3 38 DT 07/02/2025 TOTAL 14960 PACKAGE RAISINS TOTAL 4160 PACKAGE PACKING: IN 500 GMS PK T IN CARTON EACH CARTON WITH 26 PACKET HS CODE : 08062010 BABY FOOD MILK TOTAL 10800 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 SHI PPING BILL NO.: 8066136 DATE.: 11.02.2025 TOTAL NET WEIGHT 12.880 MT TOTAL GROSS WEIGHT 14.658 MT INVOICE NO.: NCEL/E /2425/339 DT 07/02/2025 TOT AL 38360 PACKAGE KIDNEY BEANS TOTAL 5250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG E ACH BAG WITH 25 PACKETS HS CODE : 07133300 SORGHUM TOTAL 20000 PACKAGE PACKING: IN 500 GMS PACKET IN 25 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 10079000 MILLET FLOUR TOTA L 12150 PACKAGE PACKING: IN 1 KG PACKET IN 25 KG BAG EACH B AG WITH 25 PACKETS HS CODE :11029090 CORN FLAKES TOTAL 9 60 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CART ON WITH 24 PACKETS EACH HS CO DE : 19041010 SHIPPING BILL N O.: 8066776 DATE.: 11.02.2025 TOTAL NET WEIGHT 27.880 MT T OTAL GROSS WEIGHT 28.771 MT INVOICE NO.: NCEL/E/2425/340 DT 07/02/2025 TOTAL 61880 PAC KAGE POTATO STARCH TOTAL 960 0 PACKAGE PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BABY FOOD MILK TOTAL 1200 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 INS TANT SOUP TOTAL 49800 PACKAGE PACKING: IN 100 GMS PKT IN C ARTON EACH CARTON WITH 120 PA CKET HS CODE : 21041010 OATS TOTAL 1280 PACKAGE PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CO DE : 11041200 SHIPPING BILL N O.: 8066886 DATE.: 11.02.2025 TOTAL NET WEIGHT 17.060 MT T OTAL GROSS WEIGHT 18.499 MT INVOICE NO.: NCEL/E/2425/341 DT 07/02/2025 TOTAL 27516 PAC KAGE SUNFLOWER OIL TOTAL 9828 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 151 21910 BABY FOOD MILK TOTAL 5 400 PACKAGE PACKING: IN 1KG P	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	197201 Kgs	385286 PKG
5	MAEU249322484	TOTAL 379857 PACKAGES INVOI CE NO : NCEL/E/2425/324 DT 06/ 02/2025 TOTAL 20364 PACKAGE SUNFLOWER OIL TOTAL 18564 PAC KAGES PACKING: IN 1LITRE BOTT LE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 1512191, 0 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 S HIPPING BILL NO : 7982450 DATE : 07.02.2025 TOTAL NET WEIGH T 20.364 MT TOTAL GROSS WEIGH T 22.481 MT INVOICE NO : NCEL/E/2425/325 DT 06/02/2025 T OTAL 23695 PACKAGE KIDNEY BEA NS TOTAL 1750 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 BLACK LENTIL S TOTAL 17625 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 4320 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTON S 20 CARTON WITH 24 PACKETS E ACH HS CODE : 19041010 SHIPP ING BILL NO : 7982270 DATE: 07 .02.2025 TOTAL NET WEIGHT 21.535 MT TOTAL GROSS WEIGHT 22. 541 MT INVOICE NO : NCEL/E/ 2425/326 DT 06/02/2025 TOTAL 23570 PACKAGE KIDNEY BEANS T OTAL 15750 PACKAGE PACKING: I N 1KG PACKET IN 25 KG BAG EAC H BAG WITH 25 PACKETS HS CODE : 07133300 RED LENTILS TOTAL 3500 PACKAGE PACKING: IN 1K G PACKET IN 25 KG BAG EACH BA G WITH 25 PACKETS HS CODE : 0 7134000 CORN FLAKES TOTAL 43 20 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CA RTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO : 7981963 DATE : 07.02.2025 TO TAL NET WEIGHT 21.410 MT TOTA L GROSS WEIGHT 22.415 MT IN VOICE NO : NCEL/E/2425/327 DT 06/02/2025 TOTAL 27120 PACKAG E YELLOW LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 MILLET FLOUR TOTAL 9450 PA CKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAG E PACKING: IN 500GMS PACKET I N 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 1904101 0 SHIPPING BILL NO : 7981775 DATE: 07.02.2025 TOTAL NET WE IGHT 26.160 MT TOTAL GROSS WE IGHT 26.934 MT INVOICE NO : NCEL/E/2425/328 DT 06/02/2025 TOTAL 29420 PACKAGE BLACK L ENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 KIDNEY BE ANS TOTAL 10500 PACKAGE PACK ING: IN 1KG PACKET IN 25 KG BA G EACH BAG WITH 25 PACKETS H S CODE : 07133300 BARLEY TOT AL 5400 PACKAGE PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS COD E : 10039000 MILLET FLOUR TO TAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS COD E : 19041010 SHIPPING BILL NO : 7981547 DATE : 07.02.2025 TOTAL NET WEIGHT 25.760 MT TO TAL GROSS WEIGHT 26.577 MT INVOICE NO : NCEL/E/2425/329 D T 06/02/2025 TOTAL 30520 PACKAGE BLACK LENTILS TOTAL 5250 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 RED LENTILS TOTAL 8750 PAC KAGE PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 BARLEY TOTAL 6500 PACKAGE PAC KING: IN 500GMS PACKET IN 54 B AGS EACH CARTON WITH 50 PACKE TS HS CODE : 10039000 MILLET FLOUR TOTAL 8100 PACKAGE PA CKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKIN G: IN 500GMS PACKET IN 20 CART ONS EACH CARTON WITH 24 PACKE TS HS CODE : 19041010 SHIPPI NG BILL NO : 8003356 DATE : 08 .02.2025 TOTAL NET WEIGHT 26. 310 MT TOTAL GROSS WEIGHT 27. 163 MT INVOICE NO : NCEL/E/2425/330 DT 06/02/2025 TOTAL 21840 PACKAGE POTATO STARCH TOTAL 7200 PACKAGE PACKING: I N 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 SUNFLOWER OIL TOTA L 8736 PACKAGE PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT COFFEE TO TAL 3344 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EACH CARTON WITH 24 PACKETS	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	226224 Kgs	379857 PKG
6	MEDUVO237451	SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/323 DT 31/01/2025 TOTAL 21840 PACKAGE SUNFLOWER OIL TOTAL 21840 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 7920555 DATE.: 05.02.2025 TOTAL NET WEIGHT 21.840 MT TOTAL GROSS WEIGHT 23.856 MT	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-03-26	India	249030 Kgs	325836 PKG
7	MEDUVW816924	STARCHES; INULIN - STARCHES - - POTATO STARCH - NVOICE NO.: NCEL/E/2425/279 DT 27/12/2024 TOTAL 37548 PACKAGES POTATO STARCH TOTAL 9600 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 INSTANT NOODLES TOTAL 24948 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 P, ACKETS HS CODE : 19021900 BABY FOOD MILK TOTAL 3000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO. 6977611 DATE. 02.01.2025 TOTAL NET WT. 15.095 TOTAL GROSS WT. 16.755	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-28	India	134930 Kgs	210678 PKG
8	MEDUVW761815	SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/267 DT 26/12/2024 TOTAL 31200 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5184 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TEA IN BAGS T, OTAL 17280 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 SHIPPING BILL NO. 6906542 DATE. 31.12.2024 TOTAL NET WT. 14.611 MT TOTAL GROSS WT. 16.305 MT	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-28	India	170705 Kgs	459260 PKG
9	MEDUVW606457	KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT 19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET, FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.764 MT	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-23	India	199204 Kgs	267954 PKG
10	MEDUVW239549	BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATSTOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO. 662, 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID	LAPARKAN SURINAME N.V.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-15	India	21508 Kgs	35168 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TRADELANES INC	Seattle, Washington	2016-01-10	3	82940 Kgs
2	JOSBIN TRADING SXM	San Juan, Puerto Rico	2023-05-14	1	34600 Kgs
3	CTT DENIZCILIK ANONIM SIRKETI	Houston, Texas	2021-02-14	1	5246 Kgs
4	AINSWORTH GAME TECHNOLOGY	Miami, Florida	2021-02-06	1	4793 Kgs
5	NOVOMATIC AMERICAS SALES, LLC	Miami, Florida	2020-09-04	3	66405 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PROLOGIS FREIGHT INDIA PRIVATE LIMI	India	2025-03-26	68	1431639
2	BLUE BIRD CARGO PVT LTD	Israel	2021-05-07	11	150777
3	ADVANTIS FREIGHT PVT LIMITED	Spain	2023-06-10	4	90608
4	ASSOCIATED CONTAINER LINE	Turkey	2019-01-25	17	172293
5	LAPARKAN TRADING LTD	Dominican Republic	2024-03-22	4	37423

More data available to paid subscribers

Sample Shipment From Laparkan Suriname Nv

Bill of Lading MEDUOO396891

Arrival Date: 2025-08-06

Container Number: MSMU1010150

Cargo #1
Description PREPARATIONS FOR ORAL OR DENTAL HYGIENE, INCL UDING - TOTAL: 772 CARTONS ONLY NTP (NEEM TOO THPASTE) 98% NO 200GM GEN EXPORT (72 PC) MARG O 75GM (SET OF 5) (ON) (EXP) (30 PC) (0) EXO ROUND 400G GING T&S EXP COMM (36 PC) (0) MORE LIGHT DETPWD 1KG (PRST) (EXP) (24PC) (0) UJAL A FAST WASHLSOAP 150G (120PC) (EX ARAB) HSN: 33061020, 34011190, 34054000, 34025000, 34011 942 IEC CODE: 0301011028 INV NO. 8345600015 D T: 13-JUN-2025 INV NO. 8665600003 DT: 16-JUN- 2025 SB NO. 2749267 DT 16-JUN-2025 SB NO. 276 3054 DT 17-JUN-2025 NET WEIGHT: 10465.86 KGS FREIGHT PREPAID
Keywords preparations	HS-Code DATA UNAVAILABLE	Piece Count 772

Length 240	Height 102
Width 96	Load Status Loaded
Seal FX36670813	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers FIRGOS SURINAME NV-01/450 FIRGOS SURINAME NV- 01/322 SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 525A	Country of Origin INDIA
Vessel Name MSC MICHAELA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUOO396891	Weight (LB/KG) 26270.370000000003 / 11914
Quantity 772 CTN	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 20 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB