Jani Shipping & Logistics Pvt Ltd.

Name: Jani Shipping & Logistics Pvt Ltd. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Jani Shipping & Logistics Pvt Ltd., a supplier based in . See their past imports and exports, including shipments to Matson Logistics Inc. in Cerritos, California.

Call ImportGenius Sales

Join ImportGenius to see the import/export activity of every company in the 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 $199

Total Shipments

262

Trading Partners

Top Partner

MATSON LOGISTICS INC

Ports

Top Port

Houston, Texas

Contact Info

Jani Shipping & Logistics Pvt Ltd.

503,5th Floor Metro Avenue Near, Western Exp Highway Metro Station, Chakala,Andheri East, 919833989511

Jani Shipping & Logistics Pvt Ltd. Records

Get a complete supplier history

Updated: 2025-02-13

Total shipments from 2006-11-01 to 2025-02-14

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Houston, Texas
Charleston, South Carolina
New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-02-14

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	MAEU248173271	1X20 CONTAINER 17 PACKAGES ONLY (SEVENTEEN PACKAGES ON LY) 8264871 THREADED PUSH ROD & PLATE - SHORTER ROD QT Y.6720.NOS 8275201 TYPE 30 WELDED YOKE ASSEMBLIES QTY. 4480.NOS 8264820 PISTON &, ROD SUB ASSY. QTY.1344.NOS INVOICE NO: 6112 DT: 23.12.20 24 BUYERS ORDER NO. 2824 DA TET 07.11.2024 SB NO.668963 4 DT.23.12.2024 HS CODE: 84 314990 TOTAL GROSS WT: 1424 0.00 KGS TOTAL NET WT: 1315 5.00 KGS FREIGHT PREPAID SCAC CODE:MNQO	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD.	2025-02-13	Oman	14270 Kgs	17 PKG
2	MAEU247934370	1X20 CONTAINER TOTAL 29 PAC KAGES ONLY (TOTAL TWENTY-NI NE PACKAGES ONLY) 05 PACKAG ES ONLY OF OTHERS EXCAVATIN G, LEVELLING, TAMPLING OR EXC AVATING MACHINERY FOR EARTH, MINERAL OR ORES 1) 6.73811., 00 15 IH PIN PIVOT (PART N O.4236578 REV.03) HEAT CO DE- G 91/24 QTY. 50 NOS 2) 5.99811.00 15 IH PIN PI VOT PART NO. 4168138 REV .05) HEAT CODE - G 90/24 QTY.25 NOS 3) 6.999 17.81 PIN PIVOT (PART NO. 4168123 REV.04) HEAT COD E - C 30/24 &94/24 QTY. 1 0 NOS 4) 3.852 4.500 2.475 BUSH SAW (PART NO.416129 9 REV.07) HEAT CODE - G 88/24 QTY.100 NOS C ASE # 07/0156/24 TO 07/0160/2 4 INVOICE NO. NFPL/18/24-25 DT. 14.12.2024 BUYER'S ORD ER NO.2814,2815 & 2816 H.S CODE: 84314930 GROSS WT: 4173.000 KGS NET WT: 3895.00 0 KGS S.B NO:6478673. DT .1 6.12.2024 01 PACKAGES ONLY OIL FIELD PRODUCT- OTHER - PARTS SUITABLE FOR USE SOLELYOR PRINCIPALLY WITH THE MACHIN ERY OF HEADINGS 8425 TO 8430 CAGE, 238, HD LONG SPRING, T OPWORK, BHS CAGE, 238, HEAVY DUTY LONG PART NO: - 3-SPG238 -LC-S, REV.B01 QTY.500 PCS MADE OUT OF STEEL: 17-4DH1150 TYPE-630 STAINLESS STEELINVOICE NO. GST025/24-25 DT.18 .12.2024 BUYER'S ORDER NO. 2790 DT 03.09.2024 HS CODE: 84314990 GROSS WT: 529.50. 00KGS NET WT: 472.50.00 KGS S.B NO:6560364. DT. 18.12. 2024 02 PACKAGES ONLY PARTS OF OIL & GAS VALVE GL 1004 GLV,1 TAIL PLUG MACHINE D 316 SS QTY.1000 NOS 3-SP G238-FN-T REV B 3. FISHNECK,23 8, TOPWORKS, BHS QTY.300 NOS 3-SPG278-FN-T REVA.FISHNECK ,278, TOPWORKS, BHS QTY.75 NO S MADE SS 316 & TITANIUM GR ADE-5 INVOICE NO.: HCE/196. DT.18.12.2024 BUYER'S OR DER NO: 2798 DT. 10/09/2024, 2 792 DT. 03/09/2024, 2791 DT.03 /09/2024, HS CODE: 84819090 GROSS WT: 290.080 KGS N ET WT: 244.560 KGS SB NO: 6 550249 DT. 18.12.2024 19 PACKAGES ONLY OIL FIELD PRODUCT - OTHER - PARTS SUITABLE FOR USE SOLELY OR PR INCIPALLY WITH THE MACHINERY O F HEADINGS 8425 TO 8430 3 -CRP238-012 - PADDED CRP190 PA D QTY.720 NOS 3-CRP238-012 - PADDED CRP190 PAD.QTY.30 NOS 3-PAD238-011 - MANDREL MPDUAL PAD PLUNGER 238.QTY.240 N OS 3-PAD238-011 - MANDREL M P DUAL PAD PLUNGER 238.QTY.10 NOS 3-SPG238-LRS - ROD, 238 , TOPWORKS, BHS,19.01 LG. QTY. 500 NOS 1-110111-01-12-026 2.3 SPMO-1. OF LWR SWAGE FRG M C QTY.300 NOS 1-110111-01-14-026 2.3 SPMO-1. OF UPR SWAGE FRG MC QTY.300 NOS 2020 12 0 2030 PSPO 2M 5.500 2.875 LOW ER SWAGE QTY 100 NOS 2020 1 20 4030 PSPO 2M 5.500 2.875 UP PER SWAGEQTY.100 NOS 1020 1 10 2030 -SWAGE LOWER FORGING M/C PSPO-1M-4.250 2.375 41 SWAGE LOWER FORGING QTY.300 NOS 1020 110 4030 - SWAGE UPPER FORGING M/C PSPO-1M-4.250 2 .375 41 SWAGE UPPER FORGING QT Y.300 NOS MADE FROM ALLOY S TEEL AISI 4140 / SS316 / SS416 INVOICE NO.: BTE / 0248 DATE: 17/12/2024 BUYER'S ORDER NO: 2786 & 2787 & 2788 & 2826 & 2782 & 2773 HS CODE: 84314990 GROSS WT: 12247.0 0 KGS NET WT: 11705.41 KGS SB NO: 6560765 DT. 18.12.2 024 02 PACKAGES ONLY OIL FIELD PRODUCT - OTHER - PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE MACHINERY O F HEADINGS 8425 TO 8430 G L1002_C (EACH BOX- 200 NOS) G LV 1.0'' DOME TOP (MADE FROM SS316) QTY.1000 NOS GL1003 _B (EACH BOX- 300 NOS) 1.0'' BELLOWS ADAPTER (MADE FROM SS 316) QTY.900 NOS GL1003_B(EACH BOX- 100 NOS) 1.0'' BEL LOWS ADAPTER (MADE FROM SS316 ) QTY.100 NOS INVOICE NO: BJPW-EXP-31 DT.18.12.2024 B UYER'S ORDER NO: 2796/2797 HS CODE: 84314990 GROSS WT: 245.98 KGS NET WT.193.00 K GS SB NO:6561154 DT.18.12.2024 TOTAL GR OSS WT.17485.560 KGS TOTAL NE T WT.16510.470.KGS SCAC COD E: MNQO	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2025-02-08	India	17522 Kgs	29 PKG
3	MAEU246744176	1X20 DRY CONTAINER TOTAL 16 PACKAGES ONLY (TOTAL SIXTE EN PACKAGES ONLY) 10 PACKAG ES ONLY 8275201 TYPE 30 WE LDED YOKE ASSY QTY.7168 NOS 8264820 PISTON & ROD YOKE S UB ASSY QTY. 1344 NOS INVO, ICE NO: 6092 DT: 18/11/2024 BUYERS ORDER NO. & DATE: 2809 DT 23.09.2024 HS CODE: 843 14990 GR WT:9174.000 KGS NET WT: 8556.000 KGS SB NO : 5703041 DT.18.11.2024 06 PACKAGES ONLY AUTOMOBILE C OMPONENTS & SPARES ITEM 01- PART NO 8275701 TYPE 20 WELD ED YOKE ASSEMBLIES QTY: 5760 ITEM 02 - PART NO 8275214 POSTON ROD YOKE ASSEMBLIES WE LDED TYPE 30 QTY.896 INVOIC E NO. 139/24-25 DATE . 18.11 .2024 BUYERS ORDER NO. & DA TE: 2809 DT. 23/09/2024 H.S CODE: 84311090 GROSS WT.5 505.52 KGS NET WT.5163.52 K GS SB NO. 5721410 DT.19.11. 2024 TOTAL GROSS WT. 14679. 52.KGS TOTAL NET WT. 13719.52 .KGS SCAC CODE: MNQO	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2025-01-05	India	17536 Kgs	16 PKG
4	MAEU245370703	1X20 DRY CONTAINER TOTAL 16 PACKAGES ONLY (TOTAL SIXTE EN PACKAGES ONLY) 8264871 THREADED PUSH ROD & PLATE SHOR TER ROD QTY.3360 NOS 827 5201 TYPE 30 WELDED YOKE ASSY QTY.9856.NOS INVOICE NO:, 6080 DT: 16/10/2024 BUYERS ORDER NO. & DATE: 2808 DT 23.0 9.2024 HS CODE: 84314990 GR WT:14383.000 KGS NET WT : 13387.00 KGS SB NO:486418 3 DT.16.10.2024	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2024-11-29	India	14413 Kgs	16 PKG
5	MAEU244555060	1X20 DRY CONTAINER TOTAL 1 6 PACKAGES ONLY (TOTAL SIXTEE N PACKAGES ONLY) 06 PACKA GES ONLY AUTOMOBILE COMPONENT S & SPARES ITEM 01- PART NO 8 275201 TYPE 30 WELDED YOKE AS SEMBLIES QTY: 4480 ITEM 02, - PART NO 8275701 TYPE 20 W ELDED YOKE ASSEMBLIES QTY.1152 INVOICE NO.093/24-25 DATE. 23.09.2024 BUYERS ORDER NO . & DATE: 2760 DT. 03/07/2024 HS CODE: 84311090 GROSS WT.5707.76 KGS NET WT.5365 .76 KGS S.BILL NO.4270835 DT.23.09.2024 10 PACKAGES ONLY 8275201 TYPE 30 WELDE D YOKE ASSEMBLIES.QTY.3584.NOS 8275213 PISTON ROD YOKE A SSY WELDED TYPE 3 QTY.1792.NOS 8275214 PISTON ROD YOKE ASSY WELDED TYPE 2 QTY.896.NO S 8275701 TYPE 20 WELDED YOKE ASSEMBLIES QTY.3456 NOS INVOICE NO: 6073 DT: 25/09/20 24 BUYERS ORDER NO. & DATE: 2733 DT 26.08.2024 HS CODE : 84314990 GR WT:9423.000 K GS NET WT: 8816.000KGS S B NO:4332692 DT.25.09.2024 TOTAL GROSS WT.15130.760 KGSTOTAL NET WT.14181.760 KGS SC AC CODE-MNQO FREIGHT PREPAID	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2024-11-08	India	15162 Kgs	16 PKG
6	MAEU239560490	1 X 20 DRY TOTAL 27 PACKAG ES 06 PACKAGES ONLY OIL FIELD PRODUCT-OTHER -PARTS SU ITABLE FOR USE SOLELY OR PRINC IPALLY WITH THE MACHINERY OF H EADINGS 8425 TO 8430 DS LONES TAR ORIENTED BODY LOCK SCREW H, W-DS-SU-I3500-6#3 PART NO :- 4 908109 REV.- B QTY.1350 PCS D S TANDEM SUB BODY 3-1/2 SIGNA TURE LINE HW-DS-SU-TAN-I0000-1 0#1PART NO :- 4908874 QTY.350P CS DS SLIPSTREAM SUB_79MM/ 3- 1/8HW-DS-SU-I0000-4#1 PART NO :- 4908783, REV.C QTY.1900 PCS OF OTHER EXCAVATING,LEVEL LING,TAMPING OR EXCAVATING MA CHINERY FOR EARTH, MINERAL OR ORES PIN PIVOT : CUT, HARDE NED & TEMPERED, MACHINED, IND UCTION, HARDENING & GROUND AS PER PRINT PIN PIVOT 6.738 11. 00 15 IH PART NO.: 4236578 REV. 03 QTY.50 PCS MADE OUT O F STEEL : AISI 4340H TARIFF I TEM/CHAPTERS OF DRAWBACK SCHEM E 843199B ITC (HS) CODE 84314 930 INVOICE NO. GST010/24- 25DT. 22.05.2024 BUYER'S ORDE R NO. & DATE2678/22.02.24, 268 5/01.03.24, 2684/01.03.24 & 2669/29.01.24 HS CODE: 8431499 0, 84314930 GR WT: 5191.45 KGS NT WT: 4912.45KGS SB NO .1084352 DT.22.05.2024 02 PACKAGES ONLY SUCTION MAN IFOLD SPACER PART NO - VP010 18 REV F QTY. 08 NOS SUCTI ON MANIFOLD SPACER PART NO - VP01018 REV F QTY. 08 NOS INVOICE NO.: EXPORT-006-2024 DATE. 22/05/2024 BUYERS ORDER NO.2709 DT.02.04.2024 GR WT: 1966.00 KGS NT WT: 1855.00 K GS HS CODE: 84819010 SB NO:1 084354 DT.22.05.2024 3 PACK AGE ONLY IPOCV-2 CHECK DROP MACHINED , 316SS QTY: 1500 NOS IPOCV-1 GEN,2,CHRCK DART,MAC HINED,17-4 DH QTY: 600 NOS. 3 -SPG238-FN-T REV B 3, FISHNECK 238, TOPWORKS,BHS QTY.300 NOS . GL 2007 STEM,12 PORT MACHIN ED,316 SS QTY.500 NOS. GL 220 4 CHECK 1.5 DART MACHINED,17-4 DH QTY.1500 NOS MADE FROM SS 316 & 17-4 DH, TITANIUM G RADES-5, INVOICE NO.: HCE/34 DATE.11.05.2024 HCE/40 DATE.1 8.05.2024 BUYER'S ORDER NO: 2 647 DT.04/01/2024,2716 DT.9/4/ 2024 2688 DT.04/03/2024,VERBA L,2630 DT.7/12/2023 HS CODE:84819090 GR WT: 297.88 KGS N T WT: 282.88 KGS SB NO:108577 5 DT:22.05.2024 02 PACKAGE ONLY OIL FIELD PRODUCT-OTHE R-PARTS SUITABLE FOR USE SOLEL Y OR PRINCIPALLY WITH THE MACH INERY OF HEADINGS 8425 TO 8430 3-ADA238-002_C (EACH BOX-150 NOS) AUTO DUMP SLEEVE 238 (MADE FROM 17-4 SS) QTY.150 N OS 3-ADA238-002_C (EACH BOX- 100 NOS) AUTO DUMP SLEEVE 238 MADE FROM 17-4 SS) QTY.100 NOS . 3-CST238-003_F.02 (EACH BOX - 12 NOS) COLLAR STOP,238 SHAF T THREADED (MADE FROM 17-4 SS) QTY.192 NOS 3-CST238-003_F.0 2 (EACH BOX- 8 NOS) COLLAR STO P,238 SHAFT THREADED (MADE FRO M 17-4 SS) QTY.8 NOS INVOIC E NO :BJPW-EXP-13 DT.22.05.202 4 BUYER'S ORDER NO : 2696 / 2697 HC CODE: 84314990 GR WT : 305.5 KGS NET WT: 243.5 KGS SB NO:1084358 DT.22.05.2024 14 PACKAGE ONLY OIL FIEL D PRODUCT-OTHER - PARTS SUITAB LE FOR USE SOLELY OR PRINCIPAL LY WITH THE MACHINERY OF HEADI NGS 8425 TO 8430 1020 110 4030- SWAGE UPPER FORGING M/ C PSPO-1M-4.250 2.375 41 SWAGE UPPER FORGING QTY.50 NOS 102 0 110 2030 -SWAGE LOWER FORGIN G M/C PSPO-1M-4.250 2.375 41 SWAGE LOWER FORGING QTY 50 NOS 1020 120 4030 -SWAGE UPPER F ORGING M/C PSPO-1M-4.750 2.875 41 SWAGE UPPER FORGING QTY.50 NOS 1020 120 2030 -SWAGE LOWER FORGING M/C PSPO-1M-4.750 2.875 41 SWAGE LOWER FORGING Q TY.50 NOS 2020 130 4030 SWAGE UPPER PSPO-2M 3.5 MACHINED 41 30 9.2# QTY.20 NOS. 2020 130 2030 SWAGE LOWER PSPO-2M 3.5 M ACHINED 4130 9.2# QTY.20 NOS. 4808783 - DS SLIPSTREAM SUB_79MM / 3.18 QTY.4750 NOS 4908 874 - DS TANDEM SUB BODY 3-1/2 SIGNATURE LINE QTY.700 NOS. 7907086-DS BULK HEAD RETAINER NUT 1SLIPSTREAM QTY.3200 NOS MADE FROM ALLOY STEEL BAR A ISI 4140 / SS316 / SS416 INVOICE NO.: BTE / 0216 DATE:22/05/2024 BUYER'S ORDER NO : 2676 & 2704 & 2703 & 2693 & 2 719 & 2680 HS CODE: 84314990 GR WT: 8985.30 KGS NT WT: 84 62.70KGS SB NO:1087602.DT.22. 05.2024 FREIGHT PREPAID SCAC CODE-MNQO TOTAL GROSS WT:16746.13 TOTAL NET WT:15756.33	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2024-07-11	India	16781 Kgs	27 PKG
7	MAEU238696874	1X20 SD CONTAINER TOTAL 22 P ACKAGES ONLY (TOTAL TWENTY TW O PACKAGES ONLY) 07 PACKAG E ONLY OIL FIELD PRODUCT-OTHE R - PARTS SUITABLE FOR USE SOL ELY OR PRINCIPALLY WITH THE MA CHINERY OF HEADINGS 8425 TO 84, 30 GL2201_B (EACH BOX- 12 50 NOS) CHECK, 1.5'' SEAT HOU SING BODY (MADE FROM SS316) Q TY.1250 NOS GL2202_B (EACH BOX- 1250 NOS) CHECK, 1.5'' S EAT ADAPTER (MADE FROM SS316) QTY 1250 NOS GL2003_B (EAC H BOX- 750 NOS) GLV, 1.5'' BELLOWS ADAPTER (MADE FROM SS31 6) QTY 750 NOS GL2006_ (EAC H BOX- 750 NOS) GLV, 1.5'' SE AT HOUSING (MADE FROM SS316) QTY.750 NOS 4908103_C (EACH BOX- 880 NOS) DS LONESTAR ORIENTING BODY PART 2 (MADE F ROM 4140) QTY.1760 NOS 4908109_ (EACH BOX- 2700 NOS) DS LONESTAR ORIENTING BODY PART 3 (MADE FROM 4140) QTY.2700 N OS INVOICE NO : BJPW-EXP-9 DT.23.04.2024 BUYER'S ORDER N O : '2679,2633,2634,2635,2637 HC CODE: 84314990 GROSS WT.3 832.33 NET WT: 3406.33.33KGS SB NO:9363004 DT.24.04.2024 08 PACKAGE ONLY 4908874 DS TANDEMSUB BODY 3-1/2 SIG NATURE LINE QTY.1050. NOS 49 08874 DS TANDEMSUB BODY 3-1/2 SIGNATURE LINE QTY.1050 NOS . 4908874 DS TANDEMSUB BODY 3-1/2 SIGNATURE LINE QTY.700 NOS. INVOICE NO : 6006 DT: 2 4/04/2024 BUYERS ORDER NO. & DATE. 2720/11/04/2024 HC CODE .84314990 GR WT: 8240.00.KGS NET WT.7992.00 KGS SB NO. 93 63043 DT.24.04.2024 TOTA L : 07 PACKAGES ONLY OF O THERS EXCAVATING,LEVELLING, TAMPLING OR EXCAVATING MACHINER Y FOR EARTH,MINERAL OR ORES MADE IN INDIA 1)6.999 17.81 PIN PIVOT (PART NO.4168123 REV.04) HEAT CODE - L 173/ 23 & C 30/24 QTY.40 NOS. 2) 5.99811.00 15 IH PIN PIVOT (PART NO.4168138 REV.05) HEAT CODE - L 156/23 QTY.50 NOS 3) 8.121 9.492 2.808 BUSH SA W ( PART NO. 4267738 REV.00) HEAT CODE - D 52/22 QTY.50 NO S CASE # 07/0041/24 TO 07/004 7/24 INVOICE NO.: NFPL/01/24- 25 DATE; 21.04.2024 BUYERS OR DER NO.2644,2668,2721,2726 & 2728 HTS CODE: 84314930 TOTA L GR WT: 5840.000 KGS TOTAL N T WT: 5323.000 KGS S.BILL NO. 9289932 DT.22.04.2024 SCAC CODE-MNQO TOTAL : GROSS WT .17912.33 KGS TOTAL : NET WT. 16721.33 KGS	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2024-06-12	India	17950 Kgs	22 PKG
8	MAEU238655642	1X20 SD CONTAINER TOTAL 21 P ACKAGES ONLY (TOTAL TWENTY ON E PACKAGES ONLY) 02 PACKAG E ONLY GL2203 CHECK 1.5 SEA L RING MACHINED, 316 SS QTY.12 50 NOS 3-SPG238-FN-T REV B 3, FISHNECK,238, TOPWORKS,BHS QTY, .300 NOS IPOCV-2 CHECK DROP M ACHINED 316SS QTY 1500 NOS MA DE FROM TITANIUM GRADE 5 & SS 316 INVOICE NO.: HCE/18 DAT E.21.04.2024 BUYER'S ORDER NO : 2631 DT.14/12/2024,2688 DT.0 4/03/2024 2647 DT.04/01/2024 HS CODE: 84819090 GR WT: 218.600 KGS NT WT: 206.600 KGS SB NO: 9363147.DT.24.04.2024 02 PACKAGES ONLY SUCTION MANIFOLD SPACER PART NO - VP 01018 REV F QTY. 08 NOS SU CTION MANIFOLD SPACER PART N O - VP01018 REV F QTY. 08 NOS INVOICE NO.: EXPORT-004-2024 DATE. 23/04/2024 BUYERS OR DER NO 2707 DT.01.04.2024 GR WT: 1966.00 KGS NT WT: 1855.0 00 KGS HS CODE: 84819010 SB NO:9363110 DT.24.04.2024 7 PACKAGE ONLY OIL FIELD PRODUC T - OTHER - PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE MACHINERY OF HEADINGS 84 25 TO 8430 7907086 - DS BU LK HEAD RETAINER NUT 1 QTY 11 200 NOS 7907086 - DS BULK HE AD RETAINER NUT 1QTY 200 NOS 1020 110 4030 - SWAGE UPPER F ORGING M/C PSPO-1M-4.250 2.375 41 SWAGE UPPER FORGING QTY.100 NOS 1020 110 2030 -SWAGE LO WER FORGING M/C PSPO-1M-4.25 0 2.375 41 SWAGE LOWER FORGING QTY.100 NOS 4908874 - DS T ANDEM SUB BODY 3-1/2 SIGNATUR E LINE QTY 1050 MADE FROM ALL OY STEEL BAR AISI 4140 / SS316 / SS416 INVOICE NO.: BTE / 0214 DATE: 24/04/2024 BUYE R'S ORDER NO : 2624 & 2722 & 2 676 & 2719 HS CODE: 84314990 GR WT: 4969.55 KGS NT WT: 46 87.80 KGS SB NO:9379839 DT.25 .04.2024 10 PACKAGES ONLY OIL FIELD PRODUCT-OTHER - PA RTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH THE MACHINER Y OF HEADINGS 8425 TO 8430 DS LONESTAR ORIENTING BODY PART 2 HW-DS-SU-I3500-6#2 PART NO :- 4908103 REV.C QTY.2640 PCS DS LONESTAR ORIENTED BODY LO CK SCREW HW-DS-SU-I3500-6#3 P ART NO :- 4908109 REV.- B QTY.2700 PCS DS TANDEM SUB BODY 3 -1/2 SIGNATURE LINE HW-DS-SU -TAN-I0000-10#1 PART NO :- 49 08874 QTY.1050 PCS DS SLIPSTR EAM SUB_79MM/ 3-1/8 HW-DS-SU -I0000-4#1 PART NO :- 4908783 , REV.C QTY.2850 PCS INVOICE NO. GST008/24-25 DT. 24.04.2024 BUYER'S ORDER NO. & DATE. 2 678/22.02.24, 2685/01.03.24 & 2684/01.03.24 HS CODE: 843149 90 GR WT. 8767.02 KGS NT W T: 8260.02 KGS SB NO.9364440 DT:24.04.2024 SCAC CODE-MNQO TOTAL : GROSS WT.15921.17 KGS TOTAL : NET WT.15009.42 KGS	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2024-06-12	India	15955 Kgs	21 PKG
9	MAEU228089989	SAID TO CONTAIN 1X40'HC CONTA INER CONTAIN TOTAL : 25 B OXES ONLY OF OTHERS EXCAVATIN G,LEVELLING,TAMPLING OR EXCAVA TING MACHINERY FOR EARTH,MINER AL OR ORES 5.858 6.750 3.250 BUSH SAW ( PART NO. 4168137, REV.07) HEAT CODE - D 52/22 Q TY.75 NOS. 5.99811.00 15 IH P IN PIVOT (PART NO.4168138 REV .05) HEAT CODE - D 44/22 QTY. 50 NOS. 6.73811.00 15 IH PIN PIVOT (PART NO.4236578 REV.03 ) HEAT CODE - E 69/22, H 94/2 2 &H 100/22 QTY. 125 NOS. 6.999 17.81 PIN PIVOT (PART NO. 4168123 REV.04) HEAT CODE - D 34/22 & H 100/22 QTY.50 NOS. INDUSTRIAL VALVES : P4 VALV E SEAT CARBURIZED (A)SUB- COM P VP00085,REV.C. VP00095 REV A (PART NO.VP00086 REV.D) HEA T CODE - C 62/23 & C 64/23 QTY.756 NOS. P5 VALVE SEAT CARBU RIZED (A) SUB- COMP VP00087,R EV.D.VP00096, REV.A (PART NO. VP00088 REV.E) HEAT CODE - C 43/23 & C 63/23, QTY.1260 NOS. VALVE FINISHED MACHINED P5 V ALVE (PART NO.VP00305 REV.C) HEAT CODE - B 29/23, C 42/23, C 51/23 & C 64/23 QTY.1680 N OS. CASE # 07/0277/23 TO 07/0 301/23 BUYER'S ORDER NO: 2449 INVOICE NO.: NFPL/08/23-24 DATE; 05.06.2023 HTS CODE: 84 314930 / 84818030 TOTAL GR W T: 21176.000 KGS TOTAL NT WT: 19936.000 KGS S.BILL NO.1544016 DT.05.06.2023	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2023-07-17	India	21220 Kgs	25 BOX
10	MAEU227778878	1 X 20'GP SAID TO CONTAIN T OTAL : 23 BOXES ONLY OF O THERS EXCAVATING,LEVELLING, T AMPLING OR EXCAVATING MACHINER Y FOR EARTH,MINERAL OR ORES 1) PIN BUCKET PIVOT (PART NO. 4215295 REV.04) HEAT CODE - B, 31/23 QTY.30 NOS. 2) 5.99811 .00 15 IH PIN PIVOT (PART NO. 4168138 REV.05) HEAT CODE - L 173/21 & D 44/22 QTY.50 NOS. 3) 6.73811.00 15 IH PIN PIVOT (PART NO.4236578 REV.03) HE AT CODE - H 94/22 QTY. 25 NOS. 4) 6.999 17.81 PIN PIVOT (PART NO. 4168123 REV.04) HEAT CODE - D 34/22 QTY.10 NOS. IN DUSTRIAL VALVES : 5) P4 VALVE SEAT CARBURIZED (A)SUB- COMP VP00085,REV.C. VP00095 REV A (PART NO.VP00086 REV.D) HEAT CODE - C 62/23 & C 64/23 QTY. 1512 NOS. 6) P5 VALVE SEAT CARBURIZED (A) SUB- COMP VP0008 7,REV.D.VP00096, REV.A (PART NO.VP00088 REV.E) HEAT CODE - C 63/23 QTY.504 NOS. 7) VALV E FINISHED MACHINED P5 VALVE (PART NO.VP00305 REV.C) HEAT CODE - B 15/23, B 20/23, B 28 /23, B 29/23, C 38/23, C 51/23 & C 64/23 QTY.3360 NOS. CASE # 07/0254/23 TO 07/0276/23 B UYER'S ORDER NO: 2449 INVOIC E NO.: NFPL/07/23-24 DATE; 29. 05.2023 HTS CODE: 84314930 / 84818030 TOTAL GR WT: 17144. 000 KGS TOTAL NT WT: 16104.00 0 KGS S.BILL NO.1366320 DT.29.05.2023	MATSON LOGISTICS INC	JANI SHIPPING & LOGISTICS PVT LTD	2023-07-17	Oman	17180 Kgs	23 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	MATSON LOGISTICS INC	Houston, Texas	2025-02-13	275	4821193 Kgs
2	MATSON LOGISTICS,INC.17315 STUDEBAK	Houston, Texas	2019-09-18	27	484920 Kgs
3	MATSON LOGISTICS,INC.17315 STUDEB	Houston, Texas	2019-09-18	21	387102 Kgs
4	CONSIGNEE	Houston, Texas	2020-07-10	1	9886 Kgs
5	FRANCO MANUFACTURING CO INC.	Charleston, South Carolina	2019-04-06	1	8180 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Jani Shipping & Logistics Pvt Ltd.

Bill of Lading MAEU248173271

Arrival Date: 2025-02-13

Container Number: MRKU8960700

Cargo #1
Description 1X20 CONTAINER 17 PACKAGES ONLY (SEVENTEEN PACKAGES ON LY) 8264871 THREADED PUSH ROD & PLATE - SHORTER ROD QT Y.6720.NOS 8275201 TYPE 30 WELDED YOKE ASSEMBLIES QTY. 4480.NOS 8264820 PISTON & ROD SUB ASSY. QTY.1344.NOS INVOICE NO: 6112 DT: 23.12.20 24 BUYERS ORDER NO. 2824 DA TET 07.11.2024 SB NO.668963 4 DT.23.12.2024 HS CODE: 84 314990 TOTAL GROSS WT: 1424 0.00 KGS TOTAL NET WT: 1315 5.00 KGS FREIGHT PREPAID SCAC CODE:MNQO
Keywords seventeen packages	HS-Code DATA UNAVAILABLE	Piece Count 17

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal IN2137734, MLIN2137734	Equipment Description AC
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type DATA UNAVAILABLE	Marks & Numbers I.P.I. INC. CASE 25/0915/24 TO CASE 25/0931/24

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 MINA RAYSUT
Voyage Number 452W	Country of Origin DATA UNAVAILABLE
Vessel Name MAERSK CHICAGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU248173271	Weight (LB/KG) 31464.34893 / 14269.546
Quantity 17 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill