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Get United States data for $229 Total Shipments
16
Trading Partners
10
Top Partner
Pas Cargo Guyana
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Def Logistics Llp
Second Floor Plot No 17 Pocket1 Dwa New Delhi Na 110045 In
Def Logistics Llp Records
Get a complete supplier history
Updated:
Overview
Total 16Total Shipments
16
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 30, 2026
Total shipments from Nov 1, 2006 to Aug 30, 2026
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Boston, Massachusetts
- Houston, Texas
- Norfolk, Virginia
- Charleston, South Carolina
Shipments
Latest 5 of 16| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU272334367 | 01 X 40 Hc Fcl Container Total 1750 Cartons Auto Spare Parts HS 4016.93.30 87089900 85111000 84099111 73181500 84841090 40103590 73202000 S.B No 3617680 Dt 27.05.2026 Invoi Ce No. JAP0049 Dt 15.05.2026 Iec No AAPFJ1826Q Total Gross Wt 13,456.550 kg Total Net WT11911.613 kg Freight Prepaid | INTER CUSTOMS SAC | Aug 29, 2026 | Spain | 13,485 Kgs | 1750 CTN |
| 2 | MAEU270342307 | 01 X 20 Gp Fcl Container Contain Total BOXES140 Sanitary Ware Size Sanitary 1 Pcsbox HS 6910.10.00 All Other Details As Per Invoice No. ODBIEXP001202627 Date 13052026 Sb No. 3218856 Date 14TH May 2026 Total G Ross Wt 5,958.00 kg Total Net Wt 5,268.00 kg Freight Collect | PAS CARGO GUYANA | Jul 25, 2026 | Spain | 5,970 Kgs | 140 BOX |
| 3 | MEDUKD739216 | Synthetic Organic Colouring Matter, Whether Or Not - Total Paper Bag Simperm Green G (Pg ) - . kg. H.S.Code: Proforma Invoice No. Dated: . . Sb No.- Dt- . . Total Gross Wt: . kg Total Net Wt: . kg Freight Prepaid | PROVEXCAR CIA. LTDA | Nov 22, 2025 | Belgium | 10,140 Kgs | 400 BAG |
| 4 | MEDUOO819637 | Glazed Vitrified Tiles - Glazed Vitrified Tiles Glazed Vitrified Tiles - Glazed Vitrified Tiles Glazed Vitrified Tiles - Glazed Vitrified Tiles Glazed Vitrified Tiles - Total Boxes Glazed Vitrified Tiles Size : X pcs/Box = . Sqmtr All Other Details As Per Invoice No. Rrpil/Exp/ / - Date. . . Sb No. Dt: -Jul- H.S. Code : . . I. E. Code : Aadcp P Total Gross Wt. . kg Total Net Wt. . kg Freig, Ht Prepaid Abroad | PAS CARGO GUYANA | Sep 15, 2025 | India | 111,560 Kgs | 4224 BOX |
| 5 | MEDUVW328110 | Tyres - 1 X 40' Hc Said To Contain 1198 Packages Containing Agricultural & Industrial Tyres And 2 Wheeler Tyres, Tubes & Flaps Invoice No. Einv / 24-25/1477 Dt. 21.11.2024 Shipping Bill No. 5846462 Dt. 23.11.2024 HS 4011.70.00, 40118000, 40114010, 40119000 Net Weight : 11,487.80 kg Iec Code No. 1288042574 Freig, Ht Prepaid Rfc: UCM980421HF5 | UNIVERSAL CARGO | Jan 7, 2025 | India | 11,487 Kgs | 1198 PKG |
Importers
Total 10- 1PAS CARGO GUYANANew York/Newark Area, Newark, New Jersey · Most Recent Jul 25, 20265 ctrs117,530 Kgs
- 2PROVEXCAR CIA. LTDABoston, Massachusetts · Most Recent Nov 22, 20252 ctrs22,520 Kgs
- 3ACCESS GLOBAL LOGISTICS TRANSPORTENew York/Newark Area, Newark, New Jersey · Most Recent Apr 27, 20242 ctrs52,790 Kgs
- 4INTER CUSTOMS SACNew York/Newark Area, Newark, New Jersey · Most Recent Aug 29, 20261 ctrs13,485 Kgs
- 5UNIVERSAL CARGOHouston, Texas · Most Recent Jan 7, 20251 ctrs11,487 Kgs
About
Contact Info
Supplier
Def Logistics Llp
Second Floor Plot No 17 Pocket1 Dwa New Delhi Na 110045 In
More data available to paid subscribers
Sample Shipment From Def Logistics Llp
Bill of Lading:MAEU272334367
Arrival Date:
Product
Container Number: SUDU8525972
| Cargo #1 | ||
Description 01 X 40 Hc Fcl Container Total 1750 Cartons Auto Spare Parts HS 4016.93.30 87089900 85111000 84099111 73181500 84841090 40103590 73202000 S.B No 3617680 Dt 27.05.2026 Invoi Ce No. JAP0049 Dt 15.05.2026 Iec No AAPFJ182 6Q Total Gross Wt 13,456.550 kg Total Net Wt 11,911.613 kg Freight Prepaid | ||
Keywords auto spare parts | HS-Code HS CODE 4016 9330 | Piece Count 1750 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal ESSC01270941, IN3639266 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers TOTAL 1750 CARTONS | |
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 ALGECIRAS |
Voyage Number 632W | Country of Origin INDIA |
Vessel Name MAERSK FINISTERRE | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU272334367 | Weight (LB/KG) 29672.11437011719 / 13456.7412109375 |
Quantity 1750 CTN | Container Count 1 |
Place of Receipt ENNORE CHENNAI | 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
INTER CUSTOMS S.A.C
RUC20604420076 AV ELMER FAUCETT 176 CALLAO NA 07001 PE
Notify Party
INTER CUSTOMS S.A.C
RUC20604420076 AV ELMER FAUCETT 176, CALLAO, NA 07001, USA
Shipper
DEF LOGISTICS LLP
SECOND FLOOR PLOT NO 17 POCKET1 DWA NEW DELHI NA 110045 IN
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