Ons Worldwide Inc

Name: Ons Worldwide Inc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Ons Worldwide Inc in Mississa Mississauga. See their past imports and exports, including shipments from Sar Transport Systems Private Limit, a supplier based in India.

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Total Shipments

106

Trading Partners

Top Partner

PROPELOR INDIA PVT LTD

Ports

Top Port

Yangshan

Contact Info

Ons Worldwide Inc

Unit 5 3019 Elmcreek Road Mississa Mississauga On L5b 0b6 Ca

Ons Worldwide Inc Records

Get a complete importer history

Updated: 2025-12-23

Total shipments from 2006-11-01 to 2025-12-23

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

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Yangshan
Shanghai
South Riding Point
Pusan
Singapore

Total shipments from 2006-11-01 to 2025-12-23

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	MAEU261432706	(SEVEN HUNDRED ELEVEN CARTONS ONLY) CONTAINS MICROPOLYESTER TUFTED BATH MATS (WITHBACKING) INVOICE DATED . . S.BILL DATED. . . PO P CS HTS NET WT . GROSS WT . CBM . FREIGHT COLLECT CAN CODE CM	ONS WORLDWIDE INC	SAR TRANSPORT SYSTEMS PRIVATE LIMIT	2025-12-23	India	8881 Kgs	711 CTN
2	MEDUOO588828	PUNJABI SAMOSA - TOTAL (ONE THOUSAND SIX HUNDRED TWENTY EIGHT) CARTONS ONLY CONTAINING BRANDED FOOD PRODUCTS PUNJABI SAMOSA, ALMOND PATISA, BESAN LADDU, MOTICHOOR LADDU. AS PER INVOICE NO: / - DATE . . IEC NO: AEFFS H S.B. NO: DT: . . HS CODE: , NET WT: ., KGS FREIGHT COLLECT THE TEMPERATURE TO BE SET AT - DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION HBL INVOLVED ACI FILE BY FORWARDER SCAC CODE: BPLJ CAN CODE: FWL .	ONS WORLDWIDE INC	PROPELOR INDIA PVT. LTD.	2025-09-14	China	17735 Kgs	1628 CTN
3	HLCUBO1250634601	1X40 HC FCL TOTAL 1190 BAGS 570 BAGS TOOR DAL (25 KG) 120 BAGS MOTH (25 KG) 80 BAGS BAJRI (25 KG) 40 BAGS JOWAR (25 KG) 80 BAGS HORSE GRAM (25 KG), 150 BAGS POHA THICK (1 BOX = 10 POUCH X 4 LB) 50 BAGS POHA THIN (1 BOX = 10 POUCH X 4 LB) 100 BAGS MAMRA BASMATI (1 BOX = 20 POUCH X 400 GMS) HS CODE 07139010, 07139090, 10082920,10082910,07135000,19041020 FDA NO.13918089204 SB NO. 2430818 DATE 04/06/2025 INVOICE NO KIE/2025-26/0144 TOTAL GR. WT.26,941.00 KGS TOTAL NT. WT.26,686.00 KGS FREIGHT COLLECT CAN CODE-8CM0	ONS WORLDWIDE INC	SAR TRANSPORT SYSTEMS PVT. LTD.	2025-08-03	China	26941 Kgs	1190 PCS
4	COSU6416446890	ASSORTED INDIAN FOOD STUFF / ASSORTED INDIAN FOOD STUFF / ASSORTED INDIAN FOOD STUFF / ASSORTED INDIAN FOOD STUFF / ASSORTED INDIAN FOOD STUFF / ASSORTED INDIAN FOOD STUFF	ONS WORLDWIDE INC	OAK SHIPPING SERVICES PVT LIMITED	2025-06-29	China	14304 Kgs	1425 CTN
5	MEDUJB319898	FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - 2183 CARTON ONLY HSN CODE: 21061000 CANNED SOYA CHAAP PREMIUM EOE (850GM X 12): 1953 CTN TOTAL FOR HSN CODE 21061000: 1953 CTN HSN CODE: 20059900 CANNED SARSON KA SAAG-PREMIUM (12X850 GM) : 130 CTN TOTAL FOR HSN CODE 20059900: 130 CTN HSN CODE: 21069099 ROASTED, EGG PLANT PUREE (12 X 850GM): 100 CTN TOTAL FOR HSN CODE 21069099: 100 CTN INVOICE NO. TI/2025-26/11 DATED 05.04.2025 SHIPPING BILL NO. 9715913 DATED 05/04/2025 IEC NO. 3315006601	ONS WORLDWIDE INC	OAK SHIPPING SERVICES PVT LIMITED	2025-06-14	South Korea	26437 Kgs	2183 PKG
6	MEDUVO825768	FOOD PREPARATION NES ITEMS - 1962 CARTONS FOOD PREPARATION NES ITEMS TOTAL NET WT : 23544.00 KGS INVOICE NO: CSLHR/EXPORT-096 DATED: 05/03/2025 SB NO: 8771192 DT: 06-MAR-25 HSN CODE : 21069099 GR WT: 25506.00 KGS CAN CODE:803W FREIGHT PREPAID	ONS WORLDWIDE INC	OAK SHIPPING SERVICES PVT LIMITED	2025-05-15	Bahamas	25506 Kgs	1962 CTN
7	MEDUVO719128	EXPORT BOXES - 479(FOUR HUNDRED SEVENTY NINE)CARTONS 01X40 HC CONTAINER EXPORT BOXES (EMPTY SWEET BOXES) IEC CODE : 3099007838 SB NO : 8638835 DT : 01/03/2025 INVOICE NO : DPL/EXPORT/10 DT:28/02/2025 HS CODE : 48192090 FREIGHT PREPAID CAN CODE:8CM0 CERTIFICATE NO: 13921 DATE OF ISSUE: 05-03-2025	ONS WORLDWIDE INC	OAK SHIPPING SERVICES PVT LIMITED	2025-05-15	Bahamas	9292 Kgs	479 PKG
8	MEDUVO635761	UTENSILS, CANDLE, DECORATIVE ITEM - OTHER UTENSILS, CANDLE, DECORATIVE ITEM, COSMETIC, MEDICINES, FMCG PRODUCTS,POOJA SAMAGRI, ROOM FRESHNER, HAIR OIL/OIL LUT SUPPLIERS : SUNIL PURI & SONS. GSTIN:07AAIPP6580E1ZH INV NO.SPS/0983/2024-25 DT 28-JAN-25) (JANTA BARTAN BHANDAR GSTIN:07AADFJ4422A1Z0 INV NO.JBB/24-25/0029, 66 DT 14-FEB-2025) BARFANI STORE GSTIN:07ARTPA5909N1Z8 INV NO.1249/2024-25 DT 20-FEB-2025) BARFANI ENTERPRISES GSTIN:07AIKPG6382R1ZG INV NO.50 DT 20-FEB-2025) S.B. NO. 8737888, DATED 05.03.2025 INVOICE NO. 14 DTD 20.02.2025 S.B. NO. 8790279, DATED 07.03.2025 INVOICE NO. 15 DTD 20.02.2025 IEC. NO. AINPA0551B HS CODE: 30049011, 95044000, 33059090, 73239390, 35069999, 73269099, 33049990, 96032100, 96039000, 33079090, 22019090, 13019099, 44014900, 68029900, 33074100, 08119090, 17049090, 21069099, 20071000, 82055190, 82119390, 74181039, 39249090, 82159900 17049090, 17041000, 17049010, 18069090, 17049030, 21069099, 18069020, 33059011, 33049930, 33049910, 33051090, 33043000, 33049120, 33049910, 33061020, 34025000, 33051090, 34011110, 33051090, 33041000, 34011190, 33059040, 34013090, 34011190, 34011941, 15131100, 09023020, 12119032, 34054000, 34011930, 33079010, 30049011 34011990, 34029099, 33042000, 33051090, 19019090, 34060010, 48229010, 65070000, 88010020, 73239390, 76151011, 76151030, 44199090, 39249090, 09109100, 12040090, 20089999 21069099, 30049011, 20071000, 12119090, 30049011, 17049020, 08119090,	ONS WORLDWIDE INC	RB RAM NATH LAMBAH SONS PVT LTD	2025-05-15	Bahamas	17087 Kgs	2152 CTN
9	MEDUVO870665	INDIAN SWEETS / NAMKEEN - INDIAN SWEETS / NAMKEEN INSTANT FOOD MIXES AND READY TO EAT PACKING MATERIAL HS CODE : 21069099/ 39231010 / 48195010 SHIPPING BILL NO: 8829962 DATE : 08/03/2025 SHIPPING BILL NO: 8829976 DATE : 08/03/2025 KITCHENWARE ITEMS HS CODE : 441900 / 732393 / 851430 / 841981/ 392390 / 821599 / 392, 490 SHIPPING BILL NO:8634900 DATE : 01/03/2025 PACKING MATERIAL (SWEET BOX) HS CODE : 39231090 SHIPPING BILL NO: 8557190 DATE : 27/02/2025 FREIGHT COLLECT	ONS WORLDWIDE INC	CP LOGISTICS INC	2025-05-07	Bahamas	8937 Kgs	708 PKG
10	MAEU250939860	01X40 HC CONTAINER TOTAL: 595 CARTONS MUDDHA/HS CODE:94038 900 POOJA THALI/HS CODE: 7323 9420 LOTA/HS CODE: 73239420 TORAN/GOD IMMITATION JEWELLERY HS CODE: 71179090 BRASS POOJA UTENSILS/HS CODE: 741980, 30 HOUSIE /HS CODE: 95049090 SMALL GOD IDOLS/HS CODE: 8306 2190 NARROW WOVEN FABRIC BAGS HS CODE: 58063990 BRASS JOT ASSORTED SIZE HS CODE: 74 198030 FLOWER LADI HS CODE :67029090 TORAN/HS CODE:5609 0020 POOJA ITEMS/HS CODE:33049990 CARROMBOARD/HS CODE: 9 5049020 POOJA ITEMS /HS CODE : 33049990 WOODEN CHAKLA BELN A/ HS CODE: 94035090 INVOICE NO: EXP-003/25 DT: 09/03/2025 SB NO: 8852249 DT: 09-MAR-25 TOTAL GR WT :13666.60 KGS TO TAL NET WT:12541.34 KGS IECNO: AATFG8352J FREIGHT COLLCE T	ONS WORLDWIDE INC	SAR TRANSPORT SYSTEMS PVT. LTD.	2025-05-07	Oman	13695 Kgs	595 CTN

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PROPELOR INDIA PVT LTD	China Taiwan	2025-09-14	28	557899
2	DUNNRITE GROUPAGE SERVICES PVT LTD	Hong Kong	2024-03-13	19	142151
3	OAK SHIPPING SERVICES PVT LIMITED	China	2025-06-29	16	337923
4	BOXCOWORLD PRIVATE LIMITED	China	2023-02-18	12	170652
5	AJS LOGISTICS PVT LTD	China	2024-06-18	10	211160

More data available to paid subscribers

Sample Shipment From Ons Worldwide Inc

Bill of Lading MAEU261432706

Arrival Date: 2025-12-23

Container Number: MRKU4915278

Cargo #1
Description (SEVEN HUNDRED ELEVEN CARTONS ONLY) CONTA INS MICROPOLYESTER TUFTED BATH MATS (WITH BACKING) INVOICE DATED . . S.BILL DATED. . . PO P CS HTS NET WT . GROSS W T . CBM . FREIGHT COLLECT CAN COD E CM
Keywords micropolyester tufted bath mats	HS-Code DATA UNAVAILABLE	Piece Count 711

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT51285605, MLIN2800568	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers CARTONS NO. 001711

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 BOMBAY
Voyage Number 546W	Country of Origin INDIA
Vessel Name MAERSK SENTOSA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU261432706	Weight (LB/KG) 19542.368056640626 / 8862.751953125
Quantity 711 CTN	Container Count 1
Place of Receipt SONEPAT	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 62	Bill Type Code Master BOL w/in-bond