Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
11
Trading Partners
1
Top Partner
Meraki Packaging Corporation
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Djs Printers Pvt. Ltd. Plot No. 100
Imt Manesar-122050, Haryana, India 911244271279
Djs Printers Pvt. Ltd. Plot No. 100 Records
Get a complete supplier history
Updated:
Overview
Total 11Total Shipments
11
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
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 5 of 11| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU246800214 | 02X40 FT FCL STC 2369 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 6397293 DT: 12.12 .2024 INVOICE NO. DE1/24-25//0 070 DT:12.12.2024 H.S. CODE: 48192090 IEC NO. 0503040002 N, ET WT: 20,965.13 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA 02X40 FT FCL STC 2369 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 6397293 DT: 12.12 .2024 INVOICE NO. DE1/24-25//0 070 DT:12.12.2024 H.S. CODE: 48192090 IEC NO. 0503040002 N, ET WT: 20,965.13 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA | MERAKI PACKAGING CORPORATION | Feb 19, 2025 | India | 22,790 Kgs | 2369 BOX |
| 2 | MAEU246260168 | 02X40 FT FCL STC 2762 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5738636 DT: 19.11 .2024 INVOICE NO. DE1/24-25//0 058 DT: 19.11.2024 H.S. CODE: 48192090 IEC NO. 0503040002, NET WT: 29899.45 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA 02X40 FT FCL STC 2762 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5738636 DT: 19.11 .2024 INVOICE NO. DE1/24-25//0 058 DT: 19.11.2024 H.S. CODE: 48192090 IEC NO. 0503040002, NET WT: 29899.45 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA | MERAKI PACKAGING CORPORATION | Jan 22, 2025 | India | 32,038 Kgs | 2762 BOX |
| 3 | MAEU246259277 | 02X40 FT FCL 2033 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 5762095 DT: 20.11.202 4 INVOICE NO. DE1/24-25//0059 DT: 20.11.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET, WT: 18410.39 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 02X40 FT FCL 2033 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 5762095 DT: 20.11.202 4 INVOICE NO. DE1/24-25//0059 DT: 20.11.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET, WT: 18410.39 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA | MERAKI PACKAGING CORPORATION | Jan 8, 2025 | India | 19,977 Kgs | 2033 BOX |
| 4 | MAEU245264817 | 02X40 FT FCL STC 1790 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5072772 DT: 23.10 .2024 INVOICE NO. DE1/24-25//0 053 DT: 23.10.2024 H.S. CODE: 48192090 IEC NO. 0503040002, NET WT: 17995.10 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA 02X40 FT FCL STC 1790 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 5072772 DT: 23.10 .2024 INVOICE NO. DE1/24-25//0 053 DT: 23.10.2024 H.S. CODE: 48192090 IEC NO. 0503040002, NET WT: 17995.10 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA | MERAKI PACKAGING CORPORATION | Dec 23, 2024 | Oman | 19,378 Kgs | 1790 BOX |
| 5 | MAEU245264708 | 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET, WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET, WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA 03X40 FT FCL 2529 BOXES ONLY C ONTAINING PRINTED PAPER PRODU CTS FOR PACKAGING PURPOSE, S/ BILL NO: 4742550 DT: 10.10.202 4 INVOICE NO. DE1/24-25//0050 DT: 10.10.2024 H.S. CODE: 481 92090 IEC NO. 0503040002 NET, WT: 25334.55 KGS DELIVERY A DDRESS: 901 MURRAY ROAD EAST H ANOVER NJ 07936, USA | MERAKI PACKAGING CORPORATION | Dec 3, 2024 | India | 27,288 Kgs | 2529 BOX |
Importers
Total 1- 1MERAKI PACKAGING CORPORATIONNew York/Newark Area, Newark, New Jersey · Most Recent Feb 19, 202526 ctrs267,129 Kgs
About
Contact Info
Supplier
Djs Printers Pvt. Ltd. Plot No. 100
Imt Manesar-122050, Haryana, India 911244271279
More data available to paid subscribers
Sample Shipment From Djs Printers Pvt. Ltd. Plot No. 100
Bill of Lading:MAEU246800214
Arrival Date:
Product
Container Number: HASU4305766
| Cargo #1 | ||
Description 02X40 FT FCL STC 2369 BOXES ON LY CONTAINING PRINTED PAPER P RODUCTS FOR PACKAGING PURPOSE, S/BILL NO: 6397293 DT: 12.12 .2024 INVOICE NO. DE1/24-25//0 070 DT:12.12.2024 H.S. CODE: 48192090 IEC NO. 0503040002 N ET WT: 20,965.13 KGS DELIVE RY ADDRESS: 901 MURRAY ROAD EA ST HANOVER NJ 07936, USA | ||
Keywords printed paper p roducts packaging purpose | HS-Code HS CODE 4819 2090 | Piece Count 828 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal BOLT51444321, IN2067229 | Equipment Description G0 |
Type 40 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers 2369 BOXES 2369 BOXES | |
Container Number: HASU4040008
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 BOMBAY |
Voyage Number 501W | Country of Origin INDIA |
Vessel Name MAERSK PITTSBURGH | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU246800214 | Weight (LB/KG) 50145.64057617188 / 22741.787109375 |
Quantity 2369 BOX | Container Count 2 |
Place of Receipt PATLI | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 125 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Regular Bill |
Company
Importer
MERAKI PACKAGING CORPORATION
15, HONEY LOCUST DRIVE MONROE, NJ 0 INFO@MERAKIPACKAGINGCORP.COM
Notify Party
MERAKI PACKAGING CORPORATION
15 HONEY LOCUST DR
Shipper
DJS PRINTERS PVT. LTD. PLOT NO. 1
IMT MANESAR-122050, HARYANA, INDIA 911244271279
More data available to paid subscribers