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Mlj Industries Ltd

US Customs records for Mlj Industries Ltd.
Call ImportGenius Sales
Total Shipments
1
Trading Partners
1
Top Partner
AHLSTROM MUNKSJO BRASIL IND E COM
Ports
1
Top Port
Sao Paulo
Contact Info
  • Mlj Industries Ltd
    Plot No. 23-24, Ecotech, Extension -1, Kasna Greater Noida, U.P.- 201306, India Gst: 09aaacm8200d1zw

Mlj Industries Ltd Records

Get a complete importer history
Updated: 2023-08-26

Total Shipments

1
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2023-11-27
Total shipments from 2006-11-01 to 2023-11-27
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend
  • Sao Paulo
More data available to paid subscribers

Sample Shipment From Mlj Industries Ltd

Bill of Lading CMDUSSZ1375023
Arrival Date: 2023-08-26
Container Number: CMAU7422147
×
Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS 04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM
Keywords dcs rem requested waybill but no credit inland freight charges between port discharge inmun icd inson payable th consignee to cma cgm carrier haulage terms one side coated paper HS-Code HS CODE 4810 1390 Piece Count 28
Length 480 Height 108
Width 96 Load Status Loaded
Seal L1589988 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS
Container Number: CMAU7896526
+
Cargo #1
Description FREIGHT PREPAID FREIGHT AS PER AGREEMENT
Keywords DATA UNAVAILABLE HS-Code DATA UNAVAILABLE Piece Count 24
Length 480 Height 108
Width 96 Load Status Loaded
Seal L1589987 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS
Container Number: TRLU7340416
+
Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS 04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM
Keywords dcs rem requested waybill but no credit inland freight charges between port discharge inmun icd inson payable th consignee to cma cgm carrier haulage terms one side coated paper HS-Code HS CODE 4810 1390 Piece Count 27
Length 480 Height 108
Width 96 Load Status Loaded
Seal L1589989 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS
Container Number: TCNU1103098
+
Cargo #1
Description DCS REM: REQUESTED WAYBILL BUT NO CREDIT INLAND FREIGHT CHARGES BETWEEN PORT OF DISCHARGE INMUN AND ICD INSON PAYABLE BY TH CONSIGNEE TO CMA CGM ON CARRIER HAULAGE TERMS 04 X 40 HC 97 ROLLS WITH ONE SIDE COATED PAPER (HS CODE: 48101390) MF BLEACH KRAFT (HS CODE: 48043100) NCM: 48101399 DUE: 23BR0010751635 PO: 92641 WOODEN PACKAGE: NOT APPLIED INVOICE: 23BJN2689 ON BEHALF OF GNV CORPORATION LIMITED FLAT/ROOM F2-23, BLOCK-02, 9/F, HANG FUNG INDUSTRIAL BUILDING, 2G HOK YUEN STREET, HUNG HOM, HONG KONG CONTINUATION OF SHIPPER: NAME: JULIANA SILVA E-MAIL ADDRESS: JULIANA.SILVA AHLSTROM-MUNKSJO.COM
Keywords dcs rem requested waybill but no credit inland freight charges between port discharge inmun icd inson payable th consignee to cma cgm carrier haulage terms one side coated paper HS-Code HS CODE 4810 1390 Piece Count 18
Length 480 Height 108
Width 96 Load Status Loaded
Seal L1589990 Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end Marks & Numbers NO MARKS,NO MARKS,NO MARKS,NO MARKS
More data available to paid subscribers

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