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Get United States data for $229 Total Shipments
62
Trading Partners
5
Top Partner
Sanya Imports Llc
Ports
3
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Decoware India
Amanat Nagar, Bhainsiya Rampur Road Moradabad Up 244001 In
Decoware India Records
Get a complete supplier history
Updated:
Overview
Total 62Total Shipments
62
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 9, 2022
Total shipments from Nov 1, 2006 to Oct 9, 2022
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
- Norfolk, Virginia
- New York, New York
Shipments
Latest 5 of 62| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHSL407723989DEL | 125 Cartons One Hundred Twenty Five Cartons Aluminium Artware Of Indian Handicrafts. Po 2022-05 Dco Invoice No. DI-340 Date. 10.08.2022 S Bill No. 3493024-DATE. 13.08.2022 Iec.No. 2912003571H.S. Code - 76169990 Freight Collect Thc Prepaid | ORLEANS HOME FRAGRANCE | Sep 29, 2022 | India | 572 Kgs | 125 PKG |
| 2 | MEDUMA478129 | 1400 Cartons : (One Thousa Nd Four Hundred Cartons) I Ron Artware Of Indian Hand Icrafts P.O. No. Dist 7979 7280 Invoice No. DI-269 Date. 21.11.2020 S/B Ill No. 6748624 D ATE.24.11.2020 Iec.No. 29 12003571 Net Wt : 4,060.000 kg HS 7326.90.99 Sh Ipper'S Load, Stow & Count Part Bl Has To Be Release D, Along With MEDUMA364139 | SANYA IMPORTS LLC | Jan 5, 2021 | India | 4,872 Kgs | 1400 CTN |
| 3 | MEDUMN857534 | 270 Cartons : (Two Hundred Seventy Cartons) Iron Ar Tware Of Indian Handicraft P.O.- HCDC79139402 Invoi Ce No. DI-254 Dt. 11.02.20 20 S/Bill NO.1343347 Dt. 12.02.2020 Iec.No. 29120 03571 Net Weight: 7,300.800 kg HS 9405.50.10 Fr Eight Collect Thc Prepaid | SANYA IMPORTS LLC | Mar 17, 2020 | India | 11,178 Kgs | 270 CTN |
| 4 | MEDUMN762643 | 270 Cartons : (Two Hundred Seventy Cartons) Iron Ar Tware Of Indian Handicraft P.O. No.- ECDC79139400 I Nvoice No. DI-252 Dt. 0 3.02.2020 S/Bill NO.113076 8 Dt. 03.02.2020 Iec.No. 2912003571 Net Weight: 7 300.800 kg H.S. Code: 940 55010 | SANYA IMPORTS LLC | Mar 11, 2020 | India | 11,178 Kgs | 270 CTN |
| 5 | MEDUMN747875 | 270 Cartons : (Two Hundred Seventy Cartons) Iron Art Ware Of Indian Handicraft P.O. No.- SHDC79139403 I Nvoice No. DI-251 Dt. 31 .01.2020 S/Bill No. 107641 8 Dt. 31.01.2020 Iec.No. 2912003571 Net Weight: 7 300.800 kg H.S. Code: 940 55010 | SANYA IMPORTS LLC | Mar 4, 2020 | India | 11,178 Kgs | 270 CTN |
Importers
Total 4- 1SANYA IMPORTS LLCNorfolk, Virginia · Most Recent Jan 5, 202126 ctrs185,947 Kgs
- 2M S SANYA IMPORTSNew York/Newark Area, Newark, New Jersey · Most Recent May 1, 201925 ctrs213,653 Kgs
- 3SANYA IMPORTNorfolk, Virginia · Most Recent Mar 4, 20157 ctrs43,312 Kgs
- 4ORLEANS HOME FRAGRANCENew York/Newark Area, Newark, New Jersey · Most Recent Sep 29, 20221 ctrs572 Kgs
About
Contact Info
Supplier
Decoware India
Amanat Nagar, Bhainsiya Rampur Road Moradabad Up 244001 In
More data available to paid subscribers
Sample Shipment From Decoware India
Bill of Lading:CHSL407723989DEL
Arrival Date:
Product
Container Number: CMAU4785998
| Cargo #1 | ||
Description 125 Cartons One Hundred Twenty Five Cartons Aluminium Artware Of Indian Handicrafts. Po 2022-05 Dco Invoice No. DI-340 Date. 10.08.2022 S Bill No. 3493024-DATE. 13.08.2022 Iec.No. 2912003571 H.S. Code - 76169990 Freight Collect Thc Prepaid | ||
Keywords aluminium artware indian handicrafts | HS-Code HS CODE 7616 9990 | Piece Count 125 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal C5625740 | Equipment Description CN |
Type Data Unavailable | Type of Service Container Station |
Marks & Numbers 01 TO 125 | |
Transit
Carrier CHRISTAL LINES | Carrier Code CHSL |
Carrier Address 14701 CHARLSON RD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 2133 | Country of Origin INDIA |
Vessel Name ATHENIAN | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading CMDUAMC1897435 | Weight (LB/KG) 1261.26 / 572 |
Quantity 125 PKG | Container Count 1 |
Place of Receipt NHAVA SHEVA IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
ORLEANS HOME FRAGRANCE
ORLEANS HOME FRAGRANCE 4301 INNOVATION LOOP WEST MARBLE FALLS TX 78654 US
Shipper
DECOWARE INDIA
AMANAT NAGAR, BHAINSIYA RAMPUR ROAD MORADABAD UP 244001 IN
More data available to paid subscribers