B S Arora & Son Huf

Name: B S Arora & Son Huf | See Recent Shipments | ImportGenius
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US Customs records for B S Arora & Son Huf, a supplier based in India. See their past imports and exports, including shipments to Grainger International Inc. in Kansas City, Missouri.

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Total Shipments

Trading Partners

Top Partner

GRAINGER C/O GUAM FREIGHT SERVICE

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

B S Arora & Son Huf

11 Short Street 2nd Floor Kolkata Wb 700016 India

B S Arora & Son Huf Records

Get a complete supplier history

Updated: 2025-09-20

Total shipments from 2006-11-01 to 2025-09-21

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Norfolk, Virginia

Total shipments from 2006-11-01 to 2025-09-21

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MEDUOO954236	PACKAGES CONTAINING PRS OF INDUSTRIAL LEATHER HAND GLOVES PCS OF INDUSTRIAL LEATHER GARMENTS PCS OF INDUSTRIAL LEATHER APRONS ( PACKAGES PACKED IN CARDBOARD BOXES) S / BILL NO. - DATE: . . PO NO. - DTD. . . , DTD. . . DTD. . ., , DTD. . . INVOICE NO. - EXP/ / DTD. . . HS CODE : , , NET . WT . KGS CY/DOOR FREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-09-20	Sri Lanka	6763 Kgs	431 PKG
2	MEDUOO369021	493 PACKAGES CONTAINING 35496 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 850 PCS OF LEATHER GARMENTS 185 PCS OF LEATHER APRONS S / BILL NO. - 2765707 DTD. 17.06.2025 (493 PACKAGES PACKED IN CARDBOARD BOXES) INVOICE NO. - EXP/2212/25 DTD. 05.06.2025 HS CODE : 42032910, 42031010, 42031090, 42034010 NET . WT -6437.900, KGS CY-DOOR FREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-08-09	Sri Lanka	7029 Kgs	493 CTN
3	MEDUOO037701	394 PACKAGES CONTAINING 42552 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES 60 PCS OF LEATHER GARMENTS 180 PCS OF LEATHER APRONS S / BILL NO. - 2100260 DATE: 23.05.2025 (394 PACKAGES PACKED IN CARDBOARD BOXES PO NO. - 4645706070 DTD. 27.02.2025 PO NO. - 4645736346 DTD. 28.02.2025 PO NO. - 4645818462 DTD. 05.03.2025 PO, NO. - 4645886663 DTD. 13.03.2025 PO NO. - 4645964205 DTD. 19.03.2025 PO NO. - 4645664618 DTD. 19.02.2025 PO NO. - 4645818463 DTD. 05.03.2025 INVOICE NO. - EXP/2206/25 DTD. 16.05.2025 HS CODE : 42032910, 42031010, 42031090, 42034010 NET . WT 5113.200 KGS HANDLED BY CENTURY DISTRIBUTIONS SYSTEM,INC CY-DOOR FREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-08-01	Sri Lanka	5586 Kgs	394 CTN
4	MEDUJB707944	398 PACKAGES CONTAINING 41184 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, S / BILL NO. - 1456631 DATE: 02.05.2025 (398 PACKAGES PACKED IN CARDBOARD BOXES OUR CONSIGNMENT DOES NOT CONTAIN ANY SOLID WOODEN PACKING MATERIALS. PO NO. - 4645664613 DTD. 19.02.2025 PO NO. - 4645706070 DTD. 27.02.2025 PO NO. - 4645736346 DT, D. 28.02.2025 INVOICE NO. - EXP/2201/25 DTD. 26.04.2025 HS CODE : 42032910 NET . WT : 5324.400 KGS CY-DOORFREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-06-19	Sri Lanka	5802 Kgs	398 CTN
5	MEDUJB101411	331 CARTONS CONTAINING 34056 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 280 PCS OF LEATHER GARMENT AND 720 PCS OF LEATHER APRONS S / BILL NO. - 9096151 DATE: 18.03.2025 (331 PACKAGES PACKED IN CARDBOARD BOXES PO NO. - 4644649138 DTD. 11.11.2024 PO NO. - 4644925044 DTD. 09.12.2024 PO NO. - 4644925043 DTD. 09.12.2024, PO NO. - 4645238028 DTD. 13.01.2025 PO NO. - 4645238029 DTD. 13.01.2025 PO NO. - 4645314831 DTD. 16.01.2025 PO NO. - 4645288809 DTD. 17.01.2025 PO NO. - 4645528487 DTD. 05.02.2025 INVOICE NO. - EXP/2193/25 DTD. 13.03.2025 HS CODE : 42032910, 42031010, 42031090 NET . WT-5303.400 KGS CY-DOOR FREIGHT COLLECT HANDLED BY CENTURY DISTRIBUTION SYSTEMS INC.	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-06-19	Sri Lanka	5700 Kgs	331 CTN
6	MEDUJB279043	312 PACKAGES CONTAINING 15192 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 360 PCS OF LEATHER GARMENT AND 2435 PCS OF LEATHER APRONS S / BILL NO. - 9442681 DATE: 28.03.2025 (312 PACKAGES PACKED IN CARDBOARD BOXES PO NO. - 4644649138 DTD. 11.11.2024 PO NO. - 4644925044 DTD. 09.12.2024 PO NO. - 4645238028 DTD. 13.01.20, 25 PO NO. - 4645238029 DTD. 13.01.2025 PO NO. - 4645314831 DTD. 16.01.2025 PO NO. - 4645314832 DTD. 16.01.2025 PO NO. - 4645288889 DTD. 17.01.2025 PO NO. - 4645288809 DTD. 17.01.2025 PO NO. - 4645528487 DTD. 05.02.2025 INVOICE NO. - EXP/2195/25 DTD. 22.03.2025 HS CODE : 42032910, 42031010, 42031090 NET . WT-4638.900 KGS CY-DOORHANDLED BY CENTURY DISTRIBUTION SYSTEMS INC.	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-06-01	Sri Lanka	5013 Kgs	312 CTN
7	MEDUVO705143	513 PACKAGES CONTAINING 48960 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 140PCS OF LEATHER GARMENT AND 65 PCS OF LEATHER APRONS S / BILL NO. - 8479785 DATE: 25.02.2025 (513 PACKAGES PACKED IN CARDBOARD BOXES)PO NO. - 4643718135 DTD. 15.08.2024 PO NO. - 4644418763 DTD. 24.10.2024 PO NO. - 4644649137 DTD. 11.11.2024, PO NO. - 4644649138 DTD. 11.11.2024 INVOICE NO. - EXP/2186/25 DTD. 17.02.2025 HS CODE : 42032910, 42031010, 42031090 NET . WT-5376.400 KGS CY-DOORFREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-05-02	Sri Lanka	5992 Kgs	513 CTN
8	MEDUVO129914	478 CARTONS CONTAINING 39384 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 560 PCS + 300 PRS OF LEATHER GARMENT AND 1080 PCS OF LEATHER APRONS (478 PACKAGES PACKED IN CARDBOARD BOXES)INVOICE NO. - EXP/2174/25 DTD. 07.01.2025 HS CODE : 42032910, 42031010, 42031090 NET . WT -5970.400 KGS SBILL NO-7404310 DT 18-JAN-25, CY-DOOR FREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-03-25	Sri Lanka	6544 Kgs	478 CTN
9	MEDUVO006138	CONTAINING 30528 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 300 PCS + 100 PRS OF LEATHER GARMENT AND 2990 PCS OF LEATHER APRONS S / BILL NO. - 6704043 DTD. 23.12.2024 (544 PACKAGES PACKED IN CARDBOARD BOXES INVOICE NO. - EXP/2169/24 DTD. 11.12.2024 HS CODE : 42032910, 42031010, 42031090 HANDLED BY CENTURY DISTRIBUTI, ON SYSTEMS INC. CY-DOOR FREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-02-26	Sri Lanka	6753 Kgs	544 CTN
10	MEDUVW345569	511 CARTONS CONTAINING 51480 PAIRS OF INDUSTRIAL LEATHER HAND GLOVES, 140 PCS + 20 PRS OF LEATHER GARMENT AND 315 PCS OF LEATHER APRONS (511 PACKAGES PACKED IN CARDBOARD BOXES) PO NO. - 4643036343 DTD. 13.06.2024 PO NO. - 4643301476 DTD. 16.07.2024 PO NO. - 4643301474 DTD. 16.07.2024 PO NO. - 4643718134 DTD. 15.08, .2024 PO NO. - 4643727234 DTD. 16.08.2024 PO NO. - 4643718135 DTD. 15.08.2024 PO NO. - 4643735873 DTD. 26.08.2024 INVOICE NO. - EXP/2162/24 DTD. 19.11.2024 HS CODE : 42032910, 42031010, 42031090 NET . WT :-5899.200 KGS CY/DOORFREIGHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	B S ARORA & SON HUF	2025-01-27	Sri Lanka	6512 Kgs	511 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRAINGER C/O GUAM FREIGHT SERVICE	Norfolk, Virginia	2025-09-20	11	68029 Kgs
2	GRAINGER INTERNATIONAL INC. AKA GRA	New York/Newark Area, Newark, New Jersey	2020-04-24	6	39436 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From B S Arora & Son Huf

Bill of Lading MEDUOO954236

Arrival Date: 2025-09-20

Container Number: MSMU2959562

Cargo #1
Description PACKAGES CONTAINING PRS OF INDUSTRI AL LEATHER HAND GLOVES PCS OF INDUSTRIAL LEATHER GARMENTS PCS OF INDUSTRIAL LEATH ER APRONS ( PACKAGES PACKED IN CARDBOARD B OXES) S / BILL NO. - DATE: . . PO NO. - DTD. . . , DTD. . . DTD. . . , DTD. . . INVOICE NO. - E XP/ / DTD. . . HS CODE : , , NET . WT . KGS CY /DOOR FREIGHT COLLECT
Keywords prs industri al leather hand gloves pcs industrial	HS-Code DATA UNAVAILABLE	Piece Count 431

Length 240	Height 102
Width 96	Load Status Loaded
Seal FX36618819	Equipment Description CN
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers GGS P / NO. 1 / 431 TO 431 / 431 TOTAL CARTON S: 431 SAME SAME SAME SAME SAME SAME,SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 532A	Country of Origin INDIA
Vessel Name MSC MARINA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUOO954236	Weight (LB/KG) 14912.415 / 6763
Quantity 431 PKG	Container Count 1
Place of Receipt KOLKATA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 24 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated