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Get United States data for $229 Total Shipments
8
Trading Partners
11
Top Partner
Martec Packaging Inc
Ports
9
Top Port
Miami, Florida
Contact Info
Martecsa
Freance Field Zona Libre De Colon A Colon Na 0301 Pa
Martecsa Records
Get a complete importer history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Tangier
- Ningpo
- Algeciras
- Stade
- Hong Kong
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU256765143 | X Hc Fcl Packages Total Three Thousand Five Hundred Thirty Packages Only. )Bodypowder Grams Cartons )Foot Powder Grams Cartons )Plastic Chairs pcs )Plastic Dining Table Cartons H S Code Sbill No Dated . . Invoice No Dated . ., Total Net Weight . kg. Freight Prepaid | VANI IMPEX | Oct 2, 2025 | Morocco | 14,043 Kgs | 3530 PKG |
| 2 | YMJAL232059357 | Statuettes Other Ornamental Articles Of Plcaculator Helmet Plastic Bottle Hat Lamp Photo Frame Hand Fan Country Of Originchina, Cn Tax ID91330782095651868C Panama City Agent C.B. Fenton Co., S.A. International Business Park Las Brujas Ave | JINHUA QIANLE TRADING CO. LTD | Jun 25, 2025 | China | 12,352 Kgs | 546 CTN |
| 3 | MAEU245308631 | 2X40 Hc Fcl Container 4100 Ct Ns. (Four Thousand One Hundred Cartons Only.) Exercise Note Books HS 4820.20.00 In V.No.: Kr/Exp / 2024-25/403 & Kr /Exp / 2024-25/404 DT.14/10/2024 S.B.No: 4805795 & 4805799 D, Td. 14/10/2024 Total Net Weig Ht: 54,104.00 kg Freight Prep Aid 2X40 Hc Fcl Container 4100 Ct Ns. (Four Thousand One Hundred Cartons Only.) Exercise Note Books HS 4820.20.00 In V.No.: Kr/Exp / 2024-25/403 & Kr /Exp / 2024-25/404 DT.14/10/2024 S.B.No: 4805795 & 4805799 D, Td. 14/10/2024 Total Net Weig Ht: 54,104.00 kg Freight Prep Aid | KOKUYO RIDDHI PAPER PRODUCTS PVT. L | Dec 6, 2024 | Morocco | 55,630 Kgs | 4100 CTN |
| 4 | MAEU238665391 | Soap Kitchen Cleaner Degrea Ser, Multipurporse Cleaner, G Lass Cleaner Gel Clog Remover Air Freshness, Toilet Cleane R HS Code : 340111009000, 340 250900016 330749000000 | BILAL SABUNCU YAG VE SABUN SAN.VE T | May 31, 2024 | Spain | 26,780 Kgs | 3080 BOX |
| 5 | SUDUI3MUM003326X | Stc 5) Baby Shampoo 200 Ml 110 Cartons HS 3305.10.90 Gross Wt: 643.500 kg Net Wt: 528.000 kg 6)PETROLEUM JELLY-170 Grams - 50 Cartons HS 2712.10.90 Gros Wt: 490.00 kg Net Wt: 408.00 kg Sbill No :- 1451276 Dated 01.06.2023 Invoice No: 1003 Dated 01.06.2023 Total Gross, Weight: 21,485.050 kg. Total Net Weight: 17,603.550 kg. Stc Baby Powder, Foot Powder 1X40 Hc Fcl Stc 2622 Cartons (Total Two Thousand Six Hundred Twenty Two Cartons Only) 1)BABY Powder 625 Grams - 199 Cartons 2)BABY Powder 400 Grams - 423 Cartons 3)BABY Powder 200 Grams - 320 Cartons 4)FOOT Powder 200 Grams - 1520 Cartons H S Code :- 33049120 Gross Wt: 20,351.55 kg Net Wt: 16,667.55 kg Freight Prepaid Cy/Cy | VANI IMPEX | Jul 14, 2023 | Morocco | 21,485 Kgs | 2622 CTN |
Importers
Total 4- 1MARTEC PACKAGING INCNew York/Newark Area, Newark, New Jersey · Most Recent Nov 19, 20245 ctrs7,653 Kgs
- 2LOS GIANES INCMiami, Florida · Most Recent Feb 23, 20234 ctrs55,197 Kgs
- 3BELIZE BREWING COMPANY LTDNew York/Newark Area, Newark, New Jersey · Most Recent Oct 13, 20231 ctrs676,000 Kgs
- 4IMPORTADORA GENERAL DEL CENTROMiami, Florida · Most Recent Jul 21, 20151 ctrs9,019 Kgs
Suppliers
Total 6- 1VANI IMPEXMost Recent Oct 2, 20252 ctrs35,528 Kgs
- 2JINHUA QIANLE TRADING CO LTDMost Recent Jun 25, 20251 ctrs12,352 Kgs
- 3KOKUYO RIDDHI PAPER PRODUCTS PVT LMost Recent Dec 6, 20242 ctrs55,630 Kgs
- 4BILAL SABUNCU YAG VE SABUN SAN VE TMost Recent May 31, 20241 ctrs26,780 Kgs
- 5PT INDAH KIAT PULP PAPER TBKMost Recent Aug 30, 20081 ctrs16,682 Kgs
About
Contact Info
Importer
Martecsa
Freance Field Zona Libre De Colon A Colon Na 0301 Pa
More data available to paid subscribers
Sample Shipment From Martecsa
Bill of Lading:MAEU256765143
Arrival Date:
Product
Container Number: BSIU9020999
| Cargo #1 | ||
Description X Hc Fcl Packages Total Three Thous And Five Hundred Thirty Packages Only. )Body Powder Grams Cartons )Foot Powder Grams Cartons )Plastic Chairs P Ieces )Plastic Dining Table Cartons H S C Ode Sbill No Dat Ed . . Invoice No Dated . . Total Net Weight . kg. Freight Prepa Id | ||
Keywords body powder grams cartons foot plastic chairs p ieces dining table h | HS-Code Data Unavailable | Piece Count 3530 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal IN2707293, WIND01992107 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers PACKAGE NO 1 TO 3530 | |
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 TANGER |
Voyage Number 538W | Country of Origin INDIA |
Vessel Name LEXA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU256765143 | Weight (LB/KG) 30899.326069335937 / 14013.2998046875 |
Quantity 3530 PKG | Container Count 1 |
Place of Receipt JAWAHARLAL NEHRU | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
MARTEC ENTERPRISES SA
FREANCE FIELD ZONA LIBRE DE COLON A COLON NA 0301 PA
Notify Party
MARTEC ENTERPRISES SA
Shipper
VANI IMPEX
611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086 IN
More data available to paid subscribers
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