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Get United States data for $229 Total Shipments
5
Trading Partners
1
Top Partner
Adash Imports
Ports
1
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
K2d Exim
Sanala Road, Morbi - 363641, Gujarat, India 919824296665
K2d Exim Records
Get a complete supplier history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Mar 11, 2022
Total shipments from Nov 1, 2006 to Mar 11, 2022
Supplier Shipments
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Top Trading Partners
Legend
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU1KT393215 | 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000, INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000, INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) | ADASH IMPORTS | Mar 11, 2022 | Morocco | 53,622 Kgs | 43 SKD |
| 2 | MAEU1KT157422 | 02X20 FCL CONTAINING STC TOTA L 5384 BOXES PACKED IN 47 PALL ETS CERAMIC GLAZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/21 -22/001 DT. 15.06.2021 S.B NO . 2443370 DT:-15.06.2021 TO, TAL GROSS WT:- 55070.00 KGS T OTAL NET WT:- 54370.00 KGS APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY) PIECES | ADASH IMPORTS | Aug 29, 2021 | Spain | 55,185 Kgs | 5384 BOX |
| 3 | MAEU1KT073688 | 01X20 FCL CONTAINING STC TOTA L 2026 BOXES PACKED IN 22 PALL ETS 1426 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-300X450 MM HS CODE:- 69072300 600 BO XES OF WIRE NAILS HS CODE: 73 170013 INVOICE NO. EXP/20-2, 1/041 DT. 23.03.2021 S.B NO. 9589958 DT:-23.03.2021 TOTA L GROSS WT:- 27450.00 KGS TOT AL NET WT:- 26970.00 KGS APPLICABLE FREE TIME 11 DAYS C OMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) | ADASH IMPORTS | Apr 30, 2021 | Spain | 27,507 Kgs | 2026 BOX |
| 4 | MAEU1KT060173 | 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC-, APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) 02X20 FCL CONTAINING STC TOTA L 4878 BOXES PACKED IN 53 PALL ETS 4368 BOXES OF CERAMIC GLA ZED WALL TILES SIZE:-200X600 MM HS CODE:- 69072300 400 BO XES OF WIRE NAILS HS CODE: 73 170013 40 BOXES OF EROPA EWC-, APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & DEMU RRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) | ADASH IMPORTS | Apr 23, 2021 | Spain | 55,296 Kgs | 53 SKD |
| 5 | MAEU1KT034955 | PIECES PIECES 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT, AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT, AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION 05X20 FCL CONTAINING STC TOT AL 14003 BOXES CERAMIC GLAZE D WALL TILES SIZE:- 250 X 375 MM,300X450 MM HS CODE:- 69072300 INVOICE NO. EXP/2 0-21/037 DT.21.12.2020 S.B N O:-7368604DT:-21.12.2020 TOT, AL GROSS WT:- 1,38,080.00 KGS TOTAL NET WT:- 1,36,330.00 K GS 14 DAYS DITENTION FREE AT FINAL DESTINATION | ADASH IMPORTS | Mar 1, 2021 | Spain | 138,370 Kgs | 14003 BOX |
Importers
Total 1- 1ADASH IMPORTSNew York/Newark Area, Newark, New Jersey · Most Recent Mar 11, 202212 ctrs329,980 Kgs
About
Contact Info
Supplier
K2d Exim
Sanala Road, Morbi - 363641, Gujarat, India 919824296665
More data available to paid subscribers
Sample Shipment From K2d Exim
Bill of Lading:MAEU1KT393215
Arrival Date:
Product
Container Number: TCLU1444482
| Cargo #1 | ||
Description 02X20 FCL CONTAINING TOTAL 5144 BOXES PACKED IN 43 PAL LETS/ 100 PACKAGE CERAMIC GLA ZED WALL TILES AND SANITARY WA RES SIZE:-300X450 MM HS CODE :- 69072300 EROPA EWC-S EROP A EWC-P HS CODE: 69109000 INVOICE NO. EXP/21-22/010 DT. 27/01/2022 S.B NO. 7792249 DT :-28.01.2022 TOTAL GROSS WT :- 53510.00 KGS TOTAL NET WT: - 53010.00 KGS APPLICABL E FREE TIME 11 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DEL IVERY) | ||
Keywords boxes | HS-Code Data Unavailable | Piece Count 22 |
Length 240 | Height 102 |
Width 98 | Load Status Loaded |
Seal IN4499017 | Equipment Description G0 |
Type 20 Foot Bulk Container, Closed | Type of Service Container Yard |
Marks & Numbers Data Unavailable | |
Container Number: TCLU3533188
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 TANGER |
Voyage Number 207W | Country of Origin INDIA |
Vessel Name LEDA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU1KT393215 | Weight (LB/KG) 118237.111965 / 53622.273 |
Quantity 43 SKD | Container Count 2 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 40 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
ADASH IMPORTS
69 NEPTUNUS STRAAT, ELISABETHOF, PARAMARIBO SURINAME, 597458751
Notify Party
ADASH IMPORTS
69 597458751, USA
Shipper
K2D EXIM
SANALA ROAD, MORBI - 363641, GUJARAT, INDIA 919824296665
More data available to paid subscribers