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Get United States data for $229 Total Shipments
4
Trading Partners
2
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Baba Marbles
Block No 371, Near Banco Co Bil Atladra Road, Village Bil, Vadodara Vadodara, Gj 390012 In
Baba Marbles Records
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Updated:
Overview
Total 4Total Shipments
4
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
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Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 4 of 4| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | ULPDMUM25HS00201 | 1X20 FCL CONTAINER 18 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS AS PER INVOICE HS CODE: 68109990 MARBLE ART EFFECTS HS CODE 68022190 WOODEN STICKS (DANDIYA) HS CODE, 44219990 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICALES HS CODE 73239990 INVOICE NO & DATED EXP 05 25-26 DT 23.06.2025 EXP 07 25-26 DT 25.05.2025 S BILL NO:2960251 , DT: 23.06.2025, DT 26.06.2025TOTAL GROSS WT: 50076.00 KGS TOTAL NET WT: 49261.00 KGS FREIGHT PREPAID 1X20 FCL CONTAINER 32 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS AS PER INVOICE HS CODE: 68109990 MARBLE ART EFFECTS HS CODE 68022190 WOODEN STICKS (DANDIYA) HS CODE, 44219990 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICALES HS CODE 73239990 INVOICE NO & DATED EXP 05 25-26 DT 23.06.2025 EXP 07 25-26 DT 25.05.2025 S BILL NO:2960251 , DT: 23.06.2025, DT 26.06.2025TOTAL GROSS WT: 50076.00 KGS TOTAL NET WT: 49261.00 KGS FREIGHT PREPAID | N/A | Aug 3, 2025 | India | 50,076 Kgs | 50 PKG |
| 2 | ULPDMUM25HS00199 | 1 X 20 FCL 21 PLT (TOTAL TWENTY ONE ONLY) COMMODITY : HS CODE 69072100 TILES COLOUR TILES AS PER INVOICE & HS CODE 68101190 CEMENT CONCRET BLOCKS, AS PER INVOICE HS CODE 94014100 CHAIR AS PER INVOICE & HS CODE 68022190 MARBLE WATER BODY AS PER INVOICE & PACKING LIST NVOICE NO & DATED EXP 06 25-26 DT 22.06.2025SB NO 2960203 DT 23.06.2025 TOTAL GROSS WT:24725.00 KGS TOTAL NET WT: 24433.00 KGS FREIGHT PREPAID | N/A | Aug 3, 2025 | India | 24,725 Kgs | 21 PKG |
| 3 | ULPDMUM25HS00126 | 1X20 FCL CONTAINER 25 PKG (TOTAL FORUTY SIX ONLY) COMMODITY : HS CODE 69109000 CERAMIC BASIN AS PER INVOICE & HS CODE 73241000 QUARTZ MATERIAL, SINK AS PER INVOICE HS CODE 68022190 MARBLE WATER BODY AS PER INVOICE & HS CODE 69072100 TILES AS PER INVOICE & PACKING LISTHS CODE 25151290 NAPA SLABS STONE HS CODE 68022390 GRANITE AS PER INVOICE HS CODE 69109000 CERAMIC BASIN AS PER INVOICE NVOICE NO & DATED EXP 04 25-26 DT 25.05.2025TOTAL GROSS WT: 22790.00 KGS TOTAL NET WT: 21994.00 KGS FREIGHT PREPAID | N/A | Jul 1, 2025 | India | 22,790 Kgs | 25 PKG |
| 4 | ULPDMUM25HS00090 | 1X20 FCL CONTAINER 15 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS 60MM THIKNESS HS CODE: 68109990 NVOICE NO & DATED EXP 01 25-26 DT 09.05.2025, EXP 02 25-26 DT 09.05.2025 EXP 03 25-26 DT 09.05.2025 S BILL NO: 1682363, DT: 10.05.2025, 1683587 DT 10.05.2025 1691551 DT 10.05.2025 1X20 FCL CONTAINER 16 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS 60MM THIKNESS HS CODE: 68109990 NVOICE NO & DATED EXP 01 25-26 DT 09.05.2025, EXP 02 25-26 DT 09.05.2025 EXP 03 25-26 DT 09.05.2025 S BILL NO: 1682363, DT: 10.05.2025, 1683587 DT 10.05.2025 1691551 DT 10.05.2025 X20 FCL CONTAINER 15 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS 60MM THIKNESS HS CODE: 68109990 NVOICE NO & DATED EXP 01 25-26 DT 09.05.2025, EXP 02 25-26 DT 09.05.2025 EXP 03 25-26 DT 09.05.2025 S BILL NO: 1682363, DT: 10.05.2025, 1683587 DT 10.05.2025 1691551 DT 10.05.2025 | N/A | Jun 17, 2025 | India | 71,750 Kgs | 46 PKG |
About
Contact Info
Supplier
Baba Marbles
Block No 371, Near Banco Co Bil Atladra Road, Village Bil, Vadodara Vadodara, Gj 390012 In
More data available to paid subscribers
Sample Shipment From Baba Marbles
Bill of Lading:ULPDMUM25HS00201
Arrival Date:
Product
Container Number: KKTU8003035
| Cargo #1 | ||
Description 1X20 FCL CONTAINER 18 PLT COMMODITY : CEMENT CONCRETE PAVER BLOCKS AS PER INVOICE HS CODE: 68109990 MARBLE ART EFFECTS HS CODE 68022190 WOODEN STICKS (DANDIYA) HS CODE 44219990 TABLE KITCHEN OR OTHER HOUSEHOLD ARTICALES HS CODE 73239990 INVOICE NO & DATED EXP 05 25-26 DT 23.06.2025 EXP 07 25-26 DT 25.05.2025 S BILL NO:2960251 , DT: 23.06.2025, DT 26.06.2025 TOTAL GROSS WT: 50076.00 KGS TOTAL NET WT: 49261.00 KGS FREIGHT PREPAID | ||
Keywords commodity cement concrete paver blocks | HS-Code Data Unavailable | Piece Count 18 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal IN1925532 | Equipment Description 00 |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type of Service Container Yard |
Marks & Numbers 18 PACKAGES CONTAINER NO. KKTU8003035 20'S SEAL NO. IN1925532 32 PACKAGES CONTAINER NO. ONEU2349750 20'S SEAL NO. IN1924959 | |
Container Number: ONEU2349750
Transit
Carrier Data Unavailable | Carrier Code ULPD |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 074E | Country of Origin INDIA |
Vessel Name ONE MOTIVATOR | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading ONEYMUMF54356500 | Weight (LB/KG) 110417.58 / 50076 |
Quantity 50 PKG | Container Count 2 |
Place of Receipt NHAVA SHEVA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
VIPUL AMIN
65, STRAFFORD DRIVE, COLONIA NEW JERSY, NJ 07067 US
Notify Party
VIPUL AMIN
65 STRAFFORD DR, COLONIA NEW JERSY, NJ 07067, USA
Shipper
BABA MARBLES
BLOCK NO 371, NEAR BANCO CO BIL ATLADRA ROAD, VILLAGE BIL, VADODARA VADODARA, GJ 390012 IN
More data available to paid subscribers