Krishnacosmopolitan Llp

US Customs records for Krishnacosmopolitan Llp, a supplier based in India.

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Total Shipments
9
Trading Partners
7
Top Partner
Porcemetal, Ca
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Krishnacosmopolitan Llp
Ceramic City First Floor Sr. No. 66 Morbi Na 363642 In

Krishnacosmopolitan Llp Records

Get a complete supplier history

Updated:

Overview

Total 9

Total Shipments

9
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Feb 6, 2026

Total shipments from Nov 1, 2006 to Feb 6, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Savannah, Georgia
  • Mobile, Alabama
  • Houston, Texas

Shipments

Latest 5 of 9
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU259162913
X Ft Containers Total Pallets Pallets Total Boxes Boxes Porcelain Tiles Hsncode Brilli Bianco X Total B Oxes Megaclite White X Total Boxes Liz X Total Boxes Jerri Co Grey X Total Boxes Dion Grey X Total Boxes Torino Brown X, Total Boxes Boston Beige X Total Boxes Sample X Total Boxes Invoice No Cipr Date . . Shipping Billno. Dt. . . Iec Aayfk P Bu Yer S Order No. Pr Total Gross Wt. . kg Total Net Wt. . kg Freight Prepaid
PORCEMETAL, CANov 15, 2025Morocco27,564 Kgs22 CTN
2MAEU258176414
Total Pallets Pallets Total Boxes Boxes Porcelain Tiles Hsn Code Armani Grey X Total Boxes Pannello White X Total Boxes Essence Blue X Total Boxes Megaclite White X Total Boxes Invoice No Cipr Date . . Shipping Bill No. Dt. . ., Iec Aayfk P Buyers Order No. Pr Tot Al Gross Wt. . kg Total Net Wt. . kg Total Pallets Pallets Total Boxes Boxes Porcelain Tiles Hsn Code Armani Grey X Total Boxes Pannello White X Total Boxes Essence Blue X Total Boxes Megaclite White X Total Boxes Invoice No Cipr Date . . Shipping Bill No. Dt. . ., Iec Aayfk P Buyers Order No. Pr Tot Al Gross Wt. . kg Total Net Wt. . kg
PORCEMETAL, CAOct 24, 2025Morocco55,360 Kgs38 PKG
3CMDUCAD0817035
X Ft Container, Total Pallets: Pallets Total Boxes: Boxes Porcelain Tiles, Hsn Code: Cloud White X Total Boxes: Plain Black X Total Boxes: Invoice No: Ci-Pr Date: . ., Sb No. Dt: / / . Iec : Aayfk P Buyer'S Order No. Pr Total Gross Wt. . kg Total Net Wt. . kg Freight Prepaid Tlf: - Email: Porcemetal Hotmail.Com
PPORCEMETAL, C.ASep 24, 2025Netherlands30,065 Kgs1020 BOX
4MAEU253913405
12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3, 31,632.00 kg Invoice No. CI-CC25004 Date. 24-05-2025 Shipping Bill No, . 2129702 DATE.24-05-2025 Freight Prepaid 12 X 20 Container Total 24 192 Boxes Porcelain Tiles Hsn 69072300 Total Net W .T. : 3, 26,592.00 kg Total G Ross W.T. : 3
CERAMICASA SRLJul 5, 2025Morocco332,329 Kgs24192 BOX
5MAEU253913736
1 X 20 Container Said To Conta In Total 1017 Boxes Porc Elain Tiles Hsn 69072100 Total Net W.T. : 27,387.00 kg Total Gross W.T. : 27907.00 K Gs Invoice NO.CI-CH25003 D Ate. 24-05-2025 Shipping Bi, Ll No. 2129694 DATE.24-05-202 5 Freight Prepaid
CERAMICA HIGUEY SRLJul 5, 2025Morocco27,965 Kgs1017 BOX

Importers

Total 7
  1. 1
    PORCEMETAL, CA
    New York/Newark Area, Newark, New Jersey · Most Recent Nov 15, 2025
    3 ctrs
    82,924 Kgs
  2. 2
    GRUPO AZULEJERO DE MAYORISTAS SA DE
    Houston, Texas · Most Recent Mar 26, 2025
    19 ctrs
    527,806 Kgs
  3. 3
    PPORCEMETAL, C.A.
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 24, 2025
    1 ctrs
    30,065 Kgs
  4. 4
    CERAMICASA SRL
    New York/Newark Area, Newark, New Jersey · Most Recent Jul 5, 2025
    12 ctrs
    332,329 Kgs
  5. 5
    CERAMICA HIGUEY SRL
    New York/Newark Area, Newark, New Jersey · Most Recent Jul 5, 2025
    1 ctrs
    27,965 Kgs

About

Contact Info
Supplier
Krishnacosmopolitan Llp
Ceramic City First Floor Sr. No. 66 Morbi Na 363642 In

More data available to paid subscribers

Sample Shipment From Krishnacosmopolitan Llp

Bill of Lading:MAEU259162913
Arrival Date:

Product

Container Number: MSKU5956041
Cargo #1
Description
X Ft Containers Total Pallets Pallet S Total Boxes Boxes Porcelain Tiles Hsn Code Brilli Bianco X Total B Oxes Megaclite White X Total Boxes Liz X Total Boxes Jerri Co Grey X Total Boxes Dion Grey X Total Boxes Torino Brown X Total Boxes Boston Beige X Total B Oxes Sample X Total Boxes Invoic E No Cipr Date . . Shipping Bill No. Dt. . . Iec Aayfk P Bu Yer S Order No. Pr Total Gross Wt. . kg Total Net Wt. . kg Freight Pr Epaid
Keywords
x ft containers
HS-Code
Data Unavailable
Piece Count
22
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN2544257
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard

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
544W
Country of Origin
INDIA
Vessel Name
POLAR ECUADOR
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU259162913
Weight (LB/KG)
60650.454375 / 27505.875
Quantity
22 CTN
Container Count
1
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
PORCEMETAL C.A
J404551522 AV PRINCIPAL LOCAL GALPO TARIBA NA 5001 VE
Notify Party
ATP PRIME C.A
1050 VE
Shipper
KRISHNACOSMOPOLITAN LLP
CERAMIC CITY FIRST FLOOR SR. NO. 66 MORBI NA 363642 IN

More data available to paid subscribers

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