Usa Parcel

Name: Usa Parcel | See Full Importer History | ImportGenius
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PAARTH ETHANICITY

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Nhava Sheva

Contact Info

Usa Parcel

317, Cappola Drive South Plainfield Jack Tyler Tel: 732-913-0909

Usa Parcel Records

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Updated: 2022-12-02

Total shipments from 2006-11-01 to 2022-12-03

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Importer Shipments

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Nhava Sheva

Total shipments from 2006-11-01 to 2022-12-03

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Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAMC1968671	------------ BMOU5800224 DESCRIPTION---------TOTAL 1440 BOXES COTTON TAPESTRY SMALL TAPESTRY (30 40 INCHES)PRINTED YOGA MAT BAG (PRINTED COTTON), PRINTEHAND BAG (PRINTED COTTON), MARBEL ELEPHANT (6NO.), CEREMIC BELL (11 NO.), WOODEN PRINT BLONO.), IRON BELLS, RESIN STATUE, COTTON BAG TY, COTTON CUSHION COVER 16X16'', COTTON MONEY BEHS CODE: 63049299, 42021290, 42022290, 68022169120090, 44219990, 83061000, 39264039, 4202263049289, 42029200 INVOICE NO. : IC2225 INVOICE DATE : 28/10/202S/B NO.: 5160920 DATE: 31/10/2022 IEC NO. : ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM, 100 COTKITCHEN TOWEL 45X70 CMS HS CODE: 63049229, 63049260 INVOICE NO. : 22-021 INVOICE DATE : 27/10/202S/B NO.: 5131688 DATE: 30/10/2022 IEC NO. : AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S -108 INCHES WIDTH 90 INCHES LENGTH, 100 PLAS STRINGS ARTIFICIAL FLOWERSHS CODE: 58110010, 67021090 INVOICE NO. : INBOM2 INVOICE DATE : 10/10/202S/B NO.: 4912425 DATE: 18/10/2022 IEC NO. : HFHPS0324L INDIAN IRON ARTWARES LOTUS CUP RAIN CHAIN WITHS CODE: 73269099 INVOICE NO. : 1281 INVOICE DATE : 20/10/2022 S/B NO.: 5104326 DATE: 28/10/2022IEC NO. : 2997003032 OTHER ARTICLES OF ALUMINIUM ALUMINUM URN HEARHS CODE: 76169990 INVOICE NO. : DP/22-23/006 INVOICE DATE : 21/10/2022 S/B NO.: 5107599 DATE: 29/10/2022 IEC NO. : DHOPA4557E CERAMIC YARN BOWL, BRASS ASHTRAY, IRON SPOONRMANGO WOOD GLASS STAND, MANGO WOOD WATCH HOLDHS CODE: 69120090, 74198030, 73239990, 44219944199090 INVOICE NO. : 10 INVOICE DATE : 10/10/2022 S/B NO.: 4804615 DATE: 13/10/2022 IEC NO. : 3015011014 BANGLE MADE BY (90 ZINC AND 10 ALLOY)-SET HS CODE: 71171910INVOICE NO. : SB0001 INVOICE DATE : 22/09/202S/B NO.: 4720117 DATE: 10/10/2022 IEC NO : BIGPB2212J 100 COTTON BODY PILLOW CASE 1PC, 100 COTTON TODDLER 2PC HS CODE: 63049239, 94049000 INVOICE NO. : Z/SEA/22-23/8 INVOICE DATE : 01/11/2022S/B NO.: 5185350 DATE: 01/11/2022 IEC NO : DDBPS0432M TOTAL NET WT: 13165.5 KGS FREIGHT, DDC AND ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1957568 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	USA PARCEL INC	PINKCITY ENTERPRISES	2022-12-02	India	14357 Kgs	1440 BOX
2	CMDUAMC1968666	------------ CMAU9377134 DESCRIPTION---------ALUMINIUM APPAM PAN 12 PIT, STAINLESS STEEL MWADA MAKER, WOODEN CHAKLA BELAN, WOODEN POTATMASHER, COTTON BLACK THREAD, PLASTIC MASALA STORAGE BOX, BRASS SEV MAKER ( SANCHA 6 JALI)PLASTIC TROLLEY STAND, MARBLE GANESH STATUE (PAGDI), COPPER POOJA LOTA (KALASH), BRASS, TORTOISE WITH PLATE, COPPER PANCHAPATRA, BRASBELL FOR POOJA, GLASS TORTOISE WITH PLATE, PLARTIFICIAL RING ROSE BOX , ALUMINIUM HAIR BANOF 3, ROUND COTTON WICKS, PAPER GIFT ENVELOPEOF 25 HS CODE: 76151030, 73239390, 44219990, 44191952042040, 39241090, 74181021, 39269099, 6802274198090, 74198030, 74198040, 83061000, 7020039231020, 76169990, 59080010, 48171000 INVOICE NO. : SNK0105/10/2022 INVOICE DATE : 04/10/2022 S/B NO.: 4885428 DATE: 17/10/2022 IEC NO. : AARFN8071H WOMEN SKIRT (80 SILK + 20 VISCOSE) WOVEN, W SKIRT (100 COTTON FABRIC) WOVEN, WOMEN SKIRT (RAYON FABRIC) WOVEN, WOMEN SKIRT (SILK FABRI-WOVEN HS CODE: 62045999, 62045290, 62045390, 620459INVOICE NO. : AZ366 INVOICE DATE : 25/10/2022S/B NO.: 5095699 DATE: 28/10/2022 IEC NO. : AAQCA5888F OTHER ARTICLES OF ALUMINIUM CREMATION URN, ARBLACK MIRROR 8'', HANDMADE LEATHER BAG 16 BU LEATHER BAG, HANDMADE LEATHER CHAIR BUTTERFLYCHAIR, HANDMADE LEATHER JOURNAL, TABLE KITCHEOTHER HOUSE HOLD MADE OF IRON ADHRAKH DANI, WFURNITURE MANGO WOOD DRUM TABLE HS CODE: 76169990, 70099200, 42022190, 94018048201090, 73239990, 94036000 INVOICE NO. : KH/V2223/156 INVOICE DATE : 26/10/2022 S/B NO.: 5081736 DATE: 27/10/2022IEC NO. : 1313002381 IRON ARTWARES DECORATIVE ROUND BALL - PACK OF85 GLASS BEADS 15 POLYESTER ROUND TABLE PLA - 13 INCHES SINGLE PACK, 80 PLASTIC 20 CAN BRAIDED NAPKIN RING - PACK OF 12, 60 COTTON JUTE WOVEN NAPKIN RING - PACK OF 12, 60 CANE BARN WOVEN NAPKIN RING - PACK OF 12, ALUMINIUARTWARES NAPKIN RING - PACK OF 12, WOODEN ARTROUND SHAPED NAPKIN RING - PACK OF 12 HS CODE: 73269099, 70181090, 39269099, 56090046021990, 76169990, 44219990 INVOICE NO. : BH-003 INVOICE DATE : 27/10/202S/B NO.: 5161173 DATE: 31/10/2022 IEC NO. : AAZFB3483B ALUMINUM PRESSURE COOKER CB15 PRESSURE COOKER1.5LTR, STAINLESS STEEL PRESSURE COOKER VENT,ALUMINIUM Q41 DOSA TAVA 33CM, VEGA SHAMPOO COCLASSIC CL20 PRESSURE COOKER 2 LTR, PLAYING CGAMES HS CODE: 76151011, 73239390, 76151030, 33049995044000 INVOICE NO. : MM/2022-23/03 INVOICE DATE : 27/10/2022 S/B NO.: 5161171 DATE: 31/10/2022IEC NO. : ALEPA5451A CERAMIC KNOBS HS CODE: 69120090 INVOICE NO. : IN-2022-10-261 INVOICE DATE : 06/10/2022 S/B NO.: 4882380 DATE: 17/10/2022 IEC NO : 0515057835 TOTAL NET WT: 11088.46 KGSCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1956844 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------	USA PARCEL INC	PINKCITY ENTERPRISES	2022-12-02	India	12368 Kgs	863 BOX
3	MFRK2022GXS0287	INDIAN OTHER ARTICLES OF STEEL ARMOUR HELMETS WITH STAND MADE OF STEEL	USA PARCEL	PINKCITY ENTERPRISES	2022-07-21	India	13870 Kgs	921 BOX
4	MFRK2022GXS0277	ARTIFICIAL FLOWER, CANDLE P CHIME CANDLE, COTTON BED SHEETS SMALL	USA PARCEL	PINKCITY ENTERPRISES	2022-07-12	India	15706 Kgs	1285 BOX
5	MFRK2022GXS0275	FULLERS EARTH POWDER, FENUGREEK POWDER	USA PARCEL	PINKCITY ENTERPRISES	2022-07-08	India	14467 Kgs	1111 BOX
6	GILC2021GXS0203	MEDITATION CHAIR MADE OF MS PIPE, FOAM AND 100% COTTON COVER	USA PARCEL	PAARTH ETHANICITY	2022-02-27	India	17530 Kgs	1127 BOX
7	GILC2021GXS0064	INDIAN 100% COTTON BED SHEETS, 100% JUTE BRAIDED RUG	USA PARCEL	PAARTH ETHANICITY	2021-06-17	India	17561 Kgs	1164 BOX
8	GILC2021GXS0055	INDIAN COTTON BED SHEET, INDIAN CERAMIC KNOBS KITCHEN CERAMIC KNOBS	USA PARCEL	PAARTH ETHANICITY	2021-05-21	India	13965 Kgs	1048 BOX
9	GILC2021GXS0036	100% COTTON BLANKETABLE KITCHEN AND OTHER HOUSE HOLD MADE OF ALUMINIUM URNT ASH HOLDER, 100% COTTON CURTAIN	USA PARCEL	PAARTH ETHANICITY	2021-03-25	India	16025 Kgs	1033 BOX
10	GILC2021GXS0018	PILLOW CASE AND COVER , COTTON BLANKET, TOWEL THROW, RUG, TUFTED BATHMAT, POLYESTER DISH MAT, TABLE RUNNER ETS.	USA PARCEL	PAARTH ETHANICITY	2021-01-05	India	11701 Kgs	795 BOX

#	Importer	Last Address	Most Recent

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PAARTH ETHANICITY	India	2022-02-27	7	96457
2	PINKCITY ENTERPRISES	India	2022-12-02	5	70768

More data available to paid subscribers

Sample Shipment From Usa Parcel

Bill of Lading CMDUAMC1968671

Arrival Date: 2022-12-02

Container Number: BMOU5800224

Cargo #1
Description ------------ BMOU5800224 DESCRIPTION--------- TOTAL 1440 BOXES COTTON TAPESTRY SMALL TAPESTRY (30 40 INCHES) PRINTED YOGA MAT BAG (PRINTED COTTON), PRINTE HAND BAG (PRINTED COTTON), MARBEL ELEPHANT (6 NO.), CEREMIC BELL (11 NO.), WOODEN PRINT BLO NO.), IRON BELLS, RESIN STATUE, COTTON BAG TY COTTON CUSHION COVER 16X16'', COTTON MONEY BE HS CODE: 63049299, 42021290, 42022290, 680221 69120090, 44219990, 83061000, 39264039, 42022 63049289, 42029200 INVOICE NO. : IC2225 INVOICE DATE : 28/10/202 S/B NO.: 5160920 DATE: 31/10/2022 IEC NO. : ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM, 100 COT KITCHEN TOWEL 45X70 CMS HS CODE: 63049229, 63049260 INVOICE NO. : 22-021 INVOICE DATE : 27/10/202 S/B NO.: 5131688 DATE: 30/10/2022 IEC NO. : AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S -108 INCHES WIDTH 90 INCHES LENGTH, 100 PLAS STRINGS ARTIFICIAL FLOWERS HS CODE: 58110010, 67021090 INVOICE NO. : INBOM2 INVOICE DATE : 10/10/202 S/B NO.: 4912425 DATE: 18/10/2022 IEC NO. : HFHPS0324L INDIAN IRON ARTWARES LOTUS CUP RAIN CHAIN WIT HS CODE: 73269099 INVOICE NO. : 1281 INVOICE DATE : 20/10/2022 S/B NO.: 5104326 DATE: 28/10/2022 IEC NO. : 2997003032 OTHER ARTICLES OF ALUMINIUM ALUMINUM URN HEAR HS CODE: 76169990 INVOICE NO. : DP/22-23/006 INVOICE DATE : 21/10/2022 S/B NO.: 5107599 DATE: 29/10/2022 IEC NO. : DHOPA4557E CERAMIC YARN BOWL, BRASS ASHTRAY, IRON SPOONR MANGO WOOD GLASS STAND, MANGO WOOD WATCH HOLD HS CODE: 69120090, 74198030, 73239990, 442199 44199090 INVOICE NO. : 10 INVOICE DATE : 10/10/2022 S/B NO.: 4804615 DATE: 13/10/2022 IEC NO. : 3015011014 BANGLE MADE BY (90 ZINC AND 10 ALLOY)-SET HS CODE: 71171910 INVOICE NO. : SB0001 INVOICE DATE : 22/09/202 S/B NO.: 4720117 DATE: 10/10/2022 IEC NO : BIGPB2212J 100 COTTON BODY PILLOW CASE 1PC, 100 COTTON TODDLER 2PC HS CODE: 63049239, 94049000 INVOICE NO. : Z/SEA/22-23/8 INVOICE DATE : 01/11/2022 S/B NO.: 5185350 DATE: 01/11/2022 IEC NO : DDBPS0432M TOTAL NET WT: 13165.5 KGS FREIGHT, DDC AND ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC1957568 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
Keywords cotton tapestry small	HS-Code DATA UNAVAILABLE	Piece Count 1440

Length 480	Height 108
Width 96	Load Status Loaded
Seal C6009548	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	Marks & Numbers NO MARKS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 0INCW	Country of Origin DATA UNAVAILABLE
Vessel Name ATHENIAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUAMC1957568	Weight (LB/KG) 31657.185 / 14357
Quantity 1440 BOX	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill