Ashva Industries Llp

US Customs records for Ashva Industries Llp, a supplier based in Morocco.

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Get United States data for $229
Total Shipments
2
Trading Partners
2
Top Partner
Puradom Srl
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Ashva Industries Llp
Office No336 Second Floor Friends Gandhidham Na 370201 In

Ashva Industries Llp Records

Get a complete supplier history

Updated:

Overview

Total 2

Total Shipments

2
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - May 29, 2026

Total shipments from Nov 1, 2006 to May 29, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Trading Partners

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 2 of 2
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU267213490
03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGSSALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 25010010 INVOICE NO XXXXX 2526 025 INVOICE DATE 26032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00 03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGSSALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 25010010 INVOICE NO XXXXX 2526 025 INVOICE DATE 26032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00 03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGSSALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 25010010 INVOICE NO XXXXX 2526 025 INVOICE DATE 26032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00
PURADOM SRLMay 29, 2026Morocco79,622 Kgs4320 BAG
2MAEU253571458
01X20 CONTAINER TOTAL 1544 LAMINATED PP BAGS SALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER HS CODE 25010010 INVOICE NO ASHVA 2526 003 INVOICE DATE 18052025 SB NO. 1935119 DATE 18052025. TOTAL NET WT 28000.00 KGS TOTAL GROSS WT 28255.00 KGS
HONEST SHIPPING PVT LTDJul 18, 2025Morocco28,315 Kgs1544 BAG

Importers

Total 2
  1. 1
    PURADOM SRL
    New York/Newark Area, Newark, New Jersey · Most Recent May 29, 2026
    3 ctrs
    79,622 Kgs
  2. 2
    HONEST SHIPPING PVT LTD
    New York/Newark Area, Newark, New Jersey · Most Recent Jul 18, 2025
    1 ctrs
    28,315 Kgs

About

Contact Info
Supplier
Ashva Industries Llp
Office No336 Second Floor Friends Gandhidham Na 370201 In

More data available to paid subscribers

Sample Shipment From Ashva Industries Llp

Bill of Lading:MAEU267213490
Arrival Date:

Product

Container Number: MRKU9254139
Cargo #1
Description
03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGS SALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 2501001 0 INVOICE NO XXXXX 2526 025 INVOICE DATE 26 032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217791
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET
Container Number: TLLU3507422
Cargo #1
Description
03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGS SALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 2501001 0 INVOICE NO XXXXX 2526 025 INVOICE DATE 26 032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217691
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET
Container Number: MRKU8454791
Cargo #1
Description
03X20 CONTAINERS TOTAL 4320 LAMINATED PP BAGS SALT TABLETS (FOR WATER SOFTENER) PACKED IN 40 LBS LAMINATED PP BAGS WITH INNER LINER A ND SHRINK WRAPPED PALLETIZED HS CODE 2501001 0 INVOICE NO XXXXX 2526 025 INVOICE DATE 26 032026 SHIPPING BILL NO 1849809 DATE26032026 TOTAL NET WT 78381.00 TOTAL GROSS WT79455.00
Keywords
containers
HS-Code
Data Unavailable
Piece Count
1440
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3217698
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
40 LB NET 40 LB NET 40 LB NET

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
619W
Country of Origin
MOROCCO
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU267213490
Weight (LB/KG)
175198.1888671875 / 79454.9609375
Quantity
4320 BAG
Container Count
3
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
2119 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
PURADOM SRL
AVE. 27 DE FEBRERO 260 APT. 103 ED SANTO DOMINGO NA 10107 DO
Notify Party
PURADOM SRL
AVE 27 DE FEBRERO
Shipper
ASHVA INDUSTRIES LLP
OFFICE NO336 SECOND FLOOR FRIENDS GANDHIDHAM NA 370201 IN

More data available to paid subscribers

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