M/s Kcp Exports Pvt.Ltd.

Name: M/s Kcp Exports Pvt.Ltd. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for M/s Kcp Exports Pvt.Ltd., a supplier based in India. See their past imports and exports, including shipments to Fal Dba Annie Selke Company Rugs Us in Cranbury, New Jersey.

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Total Shipments

Trading Partners

Top Partner

FRESH AMERICAN LLC

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

M/s Kcp Exports Pvt.Ltd.

Sector04 A100 201301 Noida India Noida Na 201301 In

M/s Kcp Exports Pvt.Ltd. Records

Get a complete supplier history

Updated: 2025-09-16

Total shipments from 2006-11-01 to 2025-09-16

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
Norfolk, Virginia
New York, New York

Total shipments from 2006-11-01 to 2025-09-16

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	MAEUE57841008	INVOICE NO. KCP DTD. . . INVOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT BACK COTTON SHEET SET DUVET COVER SHAM PI LLOWCASE COVER SWATCH. . FRONT BACK C, OTTON DUVET COVER SHAM COVER.	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-09-16	India	340 Kgs	32 CTN
2	MAEU257174247	INVOICE NO. KCP DTD. . . INVOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT VISCOSE COTTON BACK COTTON FILLING COTTONQUILTED QUILT SHAM INVOICE NO. KCP DTD. . ., INVOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT BACK COTTON DUVET COVERSHAM COVER / FRONT BACK COTTON DUVET COVER SHAM COVER	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-09-02	India	751 Kgs	55 CTN
3	MAEUB56876998	INVOICE NO. KCP DTD. . . INVOICE VALUE . (USD) IEC NO SB NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT VISCOSE COTTON BACK COTTON FILLING COTTONQUILTED QUILT SHAM COVER	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-08-26	India	652 Kgs	45 CTN
4	MAEUD55803540	INVOICE NO. KCP18 202526 DTD. 20.06.2025 INVOICE AMOUNT USD 13155.74 IEC NO 0510085075 SB NO. 3251313 DATE 03072025 HS CODE 94044010 63049239 PO NO. 40309 39945 39946 39947 GOODS DESCRIPTIONS 1. 100 COTTON QUILTED MADEUPS QUILT (FILLING 100 COTTON) 2. FRONT 100 COTTON BACK FLANGE 100 LINEN DEC.PI, LLOW COVER	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-08-11	India	475 Kgs	49 CTN
5	MAEU254888606	INVOICE NO. KCP16 202526 DTD. 13.06.2025 INVOICE VALUE 7055.83 (USD) IEC NO 0510085075 SB NO. 2763283 DATE 17062025 HS CODE 94044010 94049000 PO NO. 40332 39939 GOODS DESCRIPTIONS 1. 100 COTTON PL QUILTED MADEUPS (QUILT SHAM )FILLING 100 COTTON / INVOICE NO. KCP17 202526 DTD. 16.06.2025 INVOICE VALUE 14399.46 (USD) IEC NO 0510085075SB NO. 2887076 DATE 20062025 HS CODE 94044 01094049000 63079099 PO NO. 39964 40327 GOODS DESCRIPTIONS 1. FRONT60 VISCOSE 40 COTTON BACK 100 COTTON FILLING 100 COTTON QUILTQUILTED SHAM 2. 100 COTTON QUILTED COVERLE, TSHAM SWATCH FILLING 100 COTTON FLANNEL	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-08-05	India	1318 Kgs	98 CTN
6	MAEUA54888502	INVOICE NO. KCP11 202526 DTD. 20.05.2025 USD 12839.42 IEC NO 0510085075 SB NO. 2580370DATE 10062025 HS CODE 63041910 63049239 63049999 PO NO. 39480 39479 39481 GOODSDESCRIPTIONS 1. FRONT BACK 100 COTTON SHEE T SET DUVET COVER PILLOWCASESHAM COVER 2. FRONT BACK 100 COTTON DUVET COVER SHAM COV, ER 3. FRONT BACK 100 COTTON SHEET SET PILLOWCASESHAM COVER	FAL DBA ANNIE SELKE COMPANY RUGS US	MS KCP EXPORTS PVT.LTD.	2025-07-29	India	544 Kgs	42 CTN
7	MAEUA53294137	INVOICE NO. KCP/05/ 2025-26 & DTD. 22.04.2025 INVOICE VAL UE 4,969.15 (USD) IEC NO 0510 085075 SB NO 1419417 & DATE 30/04/2025 HS CODE 94044010, 94049000 , 58110020 PO NO. 39310 / 39317 / 39318 GOODS, DESCRIPTIONS: 1.100% COTTON QUILTED MADUEPS (QUILTED QUILT & SHAM COVER), FILLING 100% C OTTON 2.100% COTTON QUILTED S WATCH, FILLING 100% COTTON 3. FRONT-60% VISCOSE /40% COTTON, BACK - 100% COTTON, FILLING - 100% COTTON QUILTED SWATCH / INVOICE NO. KCP/09/ 2025-26 & DTD. 03.05.2025 INVOICE VAL UE 12,188.62 (USD) IEC NO 051 0085075 SB NO 1601656 & DATE 07/05/2025 HS CODE 94044010 , 94049000 PO NO. 39309 GOODS DESCRIPTIONS: 1.FRONT-6, 0% VISCOSE /40% COTTON, BACK - 100% COTTON, FILLING - 100% C OTTON QUILT & QUILTED SHAM COV ER	FAL DBA ANNIE SELKE COMPANY, RUGS U	M/S KCP EXPORTS PVT.LTD.	2025-07-01	Oman	1063 Kgs	95 CTN
8	MAEUB53294946	INVOICE NO. KCP/10/ 2025-26 & DTD. 14.05.2025 INVOICE VAL UE 7,936.65 (USD) IEC NO 0510 085075 SB NO 1858897 & DATE 15/05/2025 HS CODE 94044010 , 94049000 PO NO. 39311 G OODS DESCRIPTIONS: 1. FRONT-6, 0% VISCOSE /40% COTTON, BACK - 100% COTTON, FILLING - 100 % COTTON, QUILTED QUILT & SHA M COVER.	FAL DBA ANNIE SELKE COMPANY, RUGS	M/S KCP EXPORTS PVT.LTD.	2025-07-01	India	533 Kgs	37 CTN
9	MAEUA52934166	INVOICE NO. KCP/04/ 2025-26 & DTD. 17.04.2025 TOTAL AMOUN T: USD 15,615.33 (USD) IEC NO 0510085075 SB NO 1202814 & D ATE 23/04/2025 HS CODE 940 44010, 94049000 , 63022900 , 63049999 PO NO. 39274 / 39, 354 GOODS DESCRIPTIONS: 1. 100% COTTON QUILTED MADUEPS ( QUILT & SHAM COVER), FILLING 100% COTTON 2. FRONT & BACK - 84% COTTON,16% LINEN DUVET CO VER & SHAMS COVER	FRESH AMERICAN LLC	M/S KCP EXPORTS PVT.LTD.	2025-06-10	India	695 Kgs	72 CTN
10	MAEU252912033	INVOICE NO. KCP/01/ 2025-26 & DTD. 01.04.2025 INVOICE VAL UE 5,931.36 (USD) IEC NO 0510 085075 SB NO 9622623 & DATE 02/04/2025 HS CODE 63022900 , 63049999 PO NO. 38171 G OODS DESCRIPTIONS: 1. FRONT &, BACK -84% COTTON,16% LINEN DUVET COVER & SHAMS COVER	FRESH AMERICAN LLC	M/S KCP EXPORTS PVT.LTD.	2025-05-27	Oman	215 Kgs	13 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FRESH AMERICAN LLC	Norfolk, Virginia	2025-06-10	15	17938 Kgs
2	FAL DBA ANNIE SELKE COMPANY RUGS US	New York/Newark Area, Newark, New Jersey	2025-09-16	6	4080 Kgs
3	FAL DBA ANNIE SELKE COMPANY, RUGS U	New York/Newark Area, Newark, New Jersey	2025-07-01	1	1063 Kgs
4	FAL DBA ANNIE SELKE COMPANY, RUGS	New York/Newark Area, Newark, New Jersey	2025-07-01	1	533 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From M/s Kcp Exports Pvt.Ltd.

Bill of Lading MAEUE57841008

Arrival Date: 2025-09-16

Container Number: MRKU5317178

Cargo #1
Description INVOICE NO. KCP DTD. . . IN VOICE VALUE . (USD) IEC NO S B NO. DATE HS CODE PO NO. GOODS DESCRIPTIONS . FRONT BACK COTTON SHEET SET DUVET COVER SHAM PI LLOWCASE COVER SWATCH. . FRONT BACK C OTTON DUVET COVER SHAM COVER.
Keywords invoice no. kcp dtd. voice value usd iec no s b date	HS-Code DATA UNAVAILABLE	Piece Count 32

Length 480	Height 108
Width 96	Load Status Loaded
Seal 5259079, IN2628511	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 01 TO 32 CTN 01 TO 02 03 TO 05 06 TO 07 08 TO 11 12 TO 12 13 TO 13 14 TO 14 15 TO 15 16 TO 20 21 TO 27 28 TO 29 30 TO 30 31 TO 32

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 JAWAHARLAL NEHRU
Voyage Number 532W	Country of Origin INDIA
Vessel Name MAERSK SENTOSA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEUE57841008	Weight (LB/KG) 748.128950958252 / 339.2875061035156
Quantity 32 CTN	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 51 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill