Krishnacosmopolitan Llp

Name: Krishnacosmopolitan Llp | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

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

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Total Shipments

Trading Partners

Top Partner

PORCEMETAL, CA

Ports

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: 2025-11-15

Total shipments from 2006-11-01 to 2025-11-16

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

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

Total shipments from 2006-11-01 to 2025-11-16

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	MAEU259162913	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. . KGS TOTAL NET WT. . KGS FREIGHT PREPAID	PORCEMETAL, CA	KRISHNACOSMOPOLITAN LLP	2025-11-15	Morocco	27564 Kgs	22 CTN
2	MAEU258176414	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. . KGS TOTAL NET WT. . KGS	PORCEMETAL, CA	KRISHNACOSMOPOLITAN LLP	2025-10-24	Morocco	55360 Kgs	38 PKG
3	CMDUCAD0817035	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. . KGS TOTAL NET WT. . KGS FREIGHT PREPAID TLF: - EMAIL: PORCEMETAL HOTMAIL.COM	PPORCEMETAL, C.A.	KRISHNACOSMOPOLITAN LLP	2025-09-24	Netherlands	30065 Kgs	1020 BOX
4	MAEU253913405	12 X 20 CONTAINER TOTAL 24 192 BOXES PORCELAIN TILES HSN 69072300 TOTAL NET W .T. : 3,26,592.00 KGS TOTAL G ROSS W.T. :3,31,632.00 KGS INVOICE NO. CI-CC25004 DATE. 24-05-2025 SHIPPING BILL NO, . 2129702 DATE.24-05-2025 FREIGHT PREPAID	CERAMICASA SRL	KRISHNACOSMOPOLITAN LLP	2025-07-05	Morocco	332329 Kgs	24192 BOX
5	MAEU253913736	1 X 20 CONTAINER SAID TO CONTA IN TOTAL 1017 BOXES PORC ELAIN TILES HSN 69072100 TOTAL NET W.T. : 27387.00 KGS 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 SRL	KRISHNACOSMOPOLITAN LLP	2025-07-05	Morocco	27965 Kgs	1017 BOX
6	MEDUVO395085	TILES - 15 X 20 ST CONTAINER, TOTAL: 298 PALLETS, TOTAL: 15305 BOXES PORCELAIN TILES, HSN CODE: 69072100 ARSENIA ONIX GREY, 600X1200, TOTAL: 7498 BOXES ARISTON WHITE, 600X1200, TOTAL: 3436 BOXES PANEZZO CARRARA, 600X1200, TOTAL: 2925 BOXES NEW SAHARA, 600X1200, TOTAL: 1446 BOXES INVOICE NO: KC21/2425, DATE: 12., 02.2025 S.BILL NO: 8118117, DT.: 12.02.2025 IEC : AAYFK0637P BUYERS ORDER NO.: GM24003 TOTAL GROSS WT. 418448.00 KGS TOTAL NET WT. 412488.00 KGS FREIGHT PREPAID =PH:+52 55 5286 3018	GRUPO AZULEJERO DE MAYORISTAS SA DE	KRISHNACOSMOPOLITAN LLP	2025-03-26	India	418448 Kgs	15305 BOX
7	MEDUVO311033	PORCELAIN TILES - PORCELAIN TILES	GRUPO GRISKA, S.A. DE C.V.	KRISHNACOSMOPOLITAN LLP	2025-03-25	Bahamas	417650 Kgs	296 BAG
8	MEDUVO175974	ARSENIA ONIX GREY - 12 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL: 229 PALLETS, TOTAL: 12009 BOXES ARSENIA ONIX GREY, 600X1200, TOTAL: 4678 BOXES ARISTON WHITE, 600X1200, TOTAL: 2872 BOXES PANEZZO CARRARA, 600X1200, TOTAL: 2195 BOXES NEW SAHARA, 600X1200, TOTAL: 2264 BOXES INVOICE NO: KC19/2425, DATE: 28.01.2025 S.B, ILL NO: 7665746, DT. 28.01.2025 IEC : AAYFK0637P BUYERS ORDER NO.: GM24003 TOTAL GROSS WT. 329413.00 KGS TOTAL NET WT. 324833.00 KGS FREIGHT COLLECTFREIGHT PAYABLE AT ELESWHERE SPAIN SAVINO DEL BANE SPAIN C/DR. J.J. DOMIN 18 A 46011 VALENCIA SPAIN E MAILPAOLO. FISTETTO=SAVINODELBENE.COM =PH:+52 55 5286 3018	SAVINO DEL BENE MEXICO SA DE CV	KRISHNACOSMOPOLITAN LLP	2025-03-11	India	329413 Kgs	12009 BOX
9	MEDUVW225548	PORCELAIN TILES - 04 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 123 PALLET, TOTAL BOXES 3882 PORCELAIN TILES 600X1200 ARISTON WHITE 600X1200 PANEZZO CARRARA 600X1200X NEW SAHARA HIGH GLOSSY BUYER'S ORDER NO. : GM-24002 HSN CODE : 69072100 INVOICE NO: KC14/2425, DATE: 17.11.2024 S.BILL NO: 5687984 DATE :18.11.2024 IE, C : AAYFK0637P TOTAL GROSS WT. 109358.00 KGS TOTAL NET WT. 106898.00 KGS FREIGHT PAYABLE ELSEWHERE AT VALENCIA, SPAIN	GRUPO AZULEJERO DE MAYORISTAS SA DE	KRISHNACOSMOPOLITAN LLP	2025-01-07	India	109358 Kgs	3882 BOX

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PORCEMETAL, CA	New York/Newark Area, Newark, New Jersey	2025-11-15	3	82924 Kgs
2	GRUPO AZULEJERO DE MAYORISTAS SA DE	Houston, Texas	2025-03-26	19	527806 Kgs
3	PPORCEMETAL, C.A.	New York/Newark Area, Newark, New Jersey	2025-09-24	1	30065 Kgs
4	CERAMICASA SRL	New York/Newark Area, Newark, New Jersey	2025-07-05	12	332329 Kgs
5	CERAMICA HIGUEY SRL	New York/Newark Area, Newark, New Jersey	2025-07-05	1	27965 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Krishnacosmopolitan Llp

Bill of Lading MAEU259162913

Arrival Date: 2025-11-15

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. . KGS TOTAL NET WT. . KGS 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
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS

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 DATA UNAVAILABLE
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 DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB