Kunal Enterprises Ltd

US Customs records for Kunal Enterprises Ltd, a supplier based in India. See their past imports and exports, including shipments to Grupo Videm S.A in Retalhu Retalhuleu, Na, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
22
Trading Partners
19
Top Partner
Bommidala Enterprises Pvt Ltd
Ports
10
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Kunal Enterprises Ltd
32 A Lenin Sarani(1st Floor) Kolkat Kolkata Na 700013 In

Kunal Enterprises Ltd Records

Get a complete supplier history

Updated:

Overview

Total 22

Total Shipments

22
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - May 29, 2026

Total shipments from Nov 1, 2006 to May 29, 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
  • Norfolk, Virginia
  • Los Angeles, California
  • Charleston, South Carolina
  • New York, New York

Shipments

Latest 5 of 22
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU268536677
Shippers Load Stow Count Seal Weight 1X40 Hccontainer Said To Contain 1499 Boxes Of Part S Accessories Of Two Three Wheelers Invoice.No KICEX1312526 Dt 26.03.2026 Shipping Bill No. 1904754 Dt. 28.03.2026 HS 4009310 040094200401693204016933040169340 4016939040169990482390307304900073181500 731816007318190, 0731822007318240073182990 7320200073209090830120008409911184099114 8409912084099191840991928409919984099911 8413302084212300848210118482400084831091 8483109984841090850440408511100 8511209085113020851190008512201085122020 8536109085364100853650908539299085437099 8544300087082900870830008708400087085000 8708700087088000870891008708930087089400 8708990087141090871491008714929087149400 8714999090261020902610903926101940103390 4016933040169340401699904823903070091090 7315110073181600731819007318190073182910 7320101173201019830120008301700084099111 8409911384099120840991918409999084213990 8421990084824000848410908511100085112090 8511302085114000851190008512201085122020 8512301085129000853641008536509085369030 85443000871410908714940087149990 Net Wt 9,545.77 kg CBM 60.01
GRUPO VIDEM, S.AMay 29, 2026Spain11,650 Kgs1499 BOX
2MAEU267851589
Shippers Load Stow Count Seal Weight 1X40 Hqcontainer Said To Contain 2306 Boxes Of Mo Torcycle Parts Accessories Of Two Wheelers Invoice. No KICEX1302526 Dt 26032026 Sb No 1881937 Dt 27.03.2026 HS Code 3926909940091100400931004009420040169320 4016933040169340401693904016999048239030 70091010700910907315, 11007315900073181500 7318160073181900731822007320101173202000 7320909073269099741521008301200084099111 8409911384099114840991208409919184099192 8409919984099911840999148409999084133020 8421230084213100842199008481809084821011 8482102084821030848240008483109184831099 8483300084841090848490008504402985044040 8504409085051900851110008511201085112090 8511302085114000851180008511900085122010 8512202085364100853650208536509085371090 8539219085437099854430008708290087085000 8708910087089300870899008714109087149100 87149290871494008714999090251990 90271000 90328990
GRUPO EMPRESARIAL DISCOVERY S.A.SMay 29, 2026Spain15,151 Kgs2306 BOX
3MAEU267632968
Shippers Load Stow Count Seal Weight 1X40 Hqcontainer Said To Contain 1779 Boxes Of Mot Orcycle Parts Accessories Of Two Wheelers Invoice. No KICEX1292526 Dt 23.03.2026 Shipping Bill No 1757733 Dt 24.03.2026 CBM 55.12 Net. Wt. 10,938.24 kg HS Code 4016932040169330401693904016999048239030 7315110073181500, 731816007318190073202000 7320909083012000840991118409911384099114 8409912084099191840991928409919984099911 8413302084213100842199008482101184821012 8482102084821030848240008483109984841090 8504404085044090851120108511209085113020 8511400085119000851220108536410085365020 8536509085437099854430008708290087089100 8714109087149100871492908714940087149990 902710009031100090328990 Freight To Be Collect
INTERWORLD FREIGHT SASMay 29, 2026Spain13,578 Kgs1779 BOX
4MEDUXO292171
Plants And Parts Of Plants (Including Seeds And Fr - Total 130 Packages In 1X20 Fcl 40 Bags 25 kg Packages Of Senna Leaves Powder With Gross Wt. Of 1,040.00 kg And Net Wt.Of 1,000.00 kg. 50 Bags 50 kg Packages Of Senna Leaves (Pods) With Gross Wt.Of 2,550.00 kg And Net Wt. Of 2,500.00 kg 40 Bags 25 kg Packages Of, Dhoop With Gross Wt. Of 1,040.00 kg And Net Wt.Of 1,000.00 kg. HS 1211.90.22 33074900 Invoice No: /25 Date: 12.03.2026 Shipping Bill No. 1843433 Date: 26-MAR-26 Total Gross Wt. 4,610.00 kg, Total Net WT.4,500.00 kg
S.V.S. PHARMACEUTICALS LIMITEDMay 9, 2026India4,610 Kgs130 PKG
5MBUQMOE136532526
HS Code Precipitated Silica Colloidal Silicon Dioxide
TIGER DRYLAC CANADA INCMar 28, 2026India4,160 Kgs800 BAG

Importers

Total 9
  1. 1
    TDU-MW
    Norfolk, Virginia · Most Recent May 27, 2025
    7 ctrs
    28,288 Kgs
  2. 2
    TIGER DRYLAC CANADA INC.
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 28, 2026
    4 ctrs
    16,640 Kgs
  3. 3
    GRUPO VIDEM, S.A
    New York/Newark Area, Newark, New Jersey · Most Recent May 29, 2026
    4 ctrs
    44,366 Kgs
  4. 4
    ESSENTIAL DECOR & BEYOND, INC
    Los Angeles, California · Most Recent Feb 26, 2018
    5 ctrs
    42,601 Kgs
  5. 5
    GRUPO EMPRESARIAL DISCOVERY S.A.S.
    New York/Newark Area, Newark, New Jersey · Most Recent May 29, 2026
    1 ctrs
    15,151 Kgs

Suppliers

Total 7
  1. 1
    BOMMIDALA ENTERPRISES PVT LTD
    Most Recent Jan 31, 2013
    15 ctrs
    191,025 Kgs
  2. 2
    KAIZEN CO.LTD.
    Most Recent Sep 15, 2025
    4 ctrs
    98,977 Kgs
  3. 3
    HANGZHOU WELL-TRANS SUPPLY CHAIN MA
    Most Recent Nov 12, 2024
    4 ctrs
    4 Kgs
  4. 4
    GO FAST SUPPLY CHAIN LTD.
    Most Recent Sep 3, 2024
    2 ctrs
    2 Kgs
  5. 5
    GREENLAND TRADING PVT. LTD.
    Most Recent Aug 4, 2024
    2 ctrs
    46,350 Kgs

About

Contact Info
Supplier
Kunal Enterprises Ltd
32 A Lenin Sarani(1st Floor) Kolkat Kolkata Na 700013 In

More data available to paid subscribers

Sample Shipment From Kunal Enterprises Ltd

Bill of Lading:MAEU268536677
Arrival Date:

Product

Container Number: TCLU9305689
Cargo #1
Description
Shippers Load Stow Count Seal Weight 1X40 Hc Container Said To Contain 1499 Boxes Of Part S Accessories Of Two Three Wheelers Invoice. No KICEX1312526 Dt 26.03.2026 Shipping Bill No. 1904754 Dt. 28.03.2026 HS 4009310 040094200401693204016933040169340 40169390401 69990482390307304900073181500 731816007318190 0731822007318240073182990 7320200073209090830 120008409911184099114 84099120840991918409919 28409919984099911 841330208421230084821011848 2400084831091 8483109984841090850440408511100 85112090851130208511900085122010851 22020 853610908536410085365090853929908543709 9 8544300087082900870830008708400087085000 87 08700087088000870891008708930087089400 870899 0087141090871491008714929087149400 8714999090 261020902610903926101940103390 40169330401693 40401699904823903070091090 731511007318160073 1819007318190073182910 7320101173201019830120 008301700084099111 84099113840991208409919184 09999084213990 842199008482400084841090851110 0085112090 8511302085114000851190008512201085 122020 85123010851290008536410085365090853690 30 85443000871410908714940087149990 Net Wt 9,545.77 kg CBM 60.01
Keywords
Data Unavailable
HS-Code
Data Unavailable
Piece Count
1499
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
IN1734913
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
CONTAINER NO. L MLIN1734 913 TARE WEIGHT 3810 KGS FCLFCL CYCY

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
ALGECIRAS
Voyage Number
619W
Country of Origin
INDIA
Vessel Name
LUNA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU268536677
Weight (LB/KG)
25634.4169921875 / 11625.5859375
Quantity
1499 BOX
Container Count
1
Place of Receipt
KOLKATA
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
GRUPO VIDEM S.A
CALZADA LAS PALMAS 1194 Z.6 RETALHU RETALHULEU NA 11001 GT
Notify Party
GRUPO VIDEM S.A
1194 Z 6, RETALHU RETALHULEU, NA 11001, USA
Shipper
KUNAL INTERNATIONAL
32 A LENIN SARANI(1ST FLOOR) KOLKAT KOLKATA NA 700013 IN

More data available to paid subscribers

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