M/s Sanjeev Kahali

Name: M/s Sanjeev Kahali | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for M/s Sanjeev Kahali, a supplier based in Spain. See their past imports and exports, including shipments to Pier 1 Imports (U.S.) Inc. in Aberdeen, Maryland.

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Total Shipments

Trading Partners

Top Partner

PIER 1 IMPORTS (U.S.), INC. TRANSLO

Ports

Top Port

Baltimore, Maryland

Contact Info

M/s Sanjeev Kahali

45, Golf Course Jodhpur -342001 (Raj.) India 91-2912654662 Tel Ex 91-29127 28

M/s Sanjeev Kahali Records

Get a complete supplier history

Updated: 2018-02-27

Total shipments from 2006-11-01 to 2019-10-27

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Supplier Shipments

Top Trading Partners

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Top Ports

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Baltimore, Maryland
Seattle, Washington
Los Angeles, California
Houston, Texas
New York/Newark Area, Newark, New Jersey

Total shipments from 2006-11-01 to 2019-10-27

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	MAEU963485763	ONE HUNDRED NINETY THREE CAR TONS ONLY IRON, BABOOL WOOD AND GLASS HANDICRAFT GOODS P.O.#564639,569223,570096 G OLDEN BUTTERFLY SCULPTURE 292 PCS CORTEZ CONSOLE TABLE 15 PCS CORTEZ COFFEE T, ABLE 105 PCS INVOICE #SK- 190/2017-2018 DT:28.12.20 17 NET WT. 3914.800 KGS S. BILL #. 1960259 DT.03.01.18 S/C # 292908169. FREIGHT ALL C OLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2018-02-27	Spain	5589 Kgs	193 CTN
2	MAEU962369428	ONE HUNDRED SEVENTY EIGHT CA RTONS ONLY MANGO WOOD, IRON AND GLASS HANDICRAFT GOODS P.O. # 563716 XR KIEREN CAB INET 2 DOOR 83 PCS P.O.#5 63943 MOSAIC FISH 95 PCS INVOICE #SK-127, /2017-2018 DT:28.09.2017 NET WT.4388.000 KGS S.BILL #. 9 029623 DT.03.10.17 S/C # 292 908169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-11-29	China	5267 Kgs	178 CTN
3	MAEU962369330	TWO HUNDRED FOURTY NINE CART ONS ONLY MANGO WOOD IRON AND GLASS HANDICRAFT GOODS P. O.# 563716 XR KEIREN CABINET 2 DOOR 54 PCS P.O.# 5639 43 MOSAIC SHIP 195 PCS INVOICE #SK-125/2, 017-2018 DT:28.09.2017 NET W EIGHT:3645.000 KGS S.BILL #. 9029410 DT.03.10.17 S/C # 2 92908169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-11-21	Hong Kong	4515 Kgs	249 CTN
4	MAEU961525958	FIVE HUNDRED FIFTY ONE CARTO NS ONLY MANGO WOOD, ACACIA W OOD, IRON & GLASS HANDICRAF T GOODS P.O.#560966,556044,5 57442,558845,559665 GOLDEN B UTTERFLY UNDER GLS TRAY 252 PC S MOSAIC ARMILLARY, S/C # 292908169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-09-19	Spain	6716 Kgs	551 CTN
5	MAEU961354271	TWO HUNDRED FIFTY FOUR CARTO NS ONLY IRON & WOOD HANDICR AFT GOODS P.O. # 555372 AR BOR CONSOLE TABLE 254 PCS INVOICE # SK-068/2017-2018 DT : 22.06.2017 NET WEIGHT:4 191.00KGS S.BILL #. 7271479, DT.11.07.17 S/C # 292908169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-09-05	Spain	6185 Kgs	254 CTN
6	MAEU961372830	FOUR HUNDRED SIXTY NINE CART ONS ONLY MANGO WOOD IRON AND GLASS HANDICRAFTS GOODS P .O. #557800, 557840 GOLDEN B UTTERFLY END TABLE 217 PCS 2U GOLDEN BUTTERFLY COF. TAB LE 74 PCS X17 A2 CRVD ANGEL, PLR HLDR 206 PCS X17 WOO D SNOWMAN LANTERN 300 PC S INVOICE # SK-058/2017-2018 DT : 15.06.2017 NET WEIGH T:5906.55 KGS S.BILL #. 6986 005 DT.26.06.17 S/C # 292908 169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-09-05	Spain	8085 Kgs	469 CTN
7	MAEU960877943	THREE HUNDRED FOURTY ONE CAR TONS ONLY MANGO WOOD, BABOOL WOOD, IRON & GLASS HANDICR AFTS GOODS P.O. # 553763, 5 55264, 556013, 557096 NANNET TE MOSAIC MIRROR 32X48 151 P CS A3 MADIERA MOSAIC MIRROR, S.BILL #. 6412315 DT.30.05.17 S/C # 292908169. FREIGHT AL L COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-08-22	China	7049 Kgs	341 CTN
8	MAEU961155758	ONE THOUSAND FOURTY THREE CA RTONS ONLY MANGO WOOD, IRON & GLASS HANDICRAFT GOODS P .O. # 557840 X17 WOOD SNOWM AN LANTERN 576 PCS X17 SLVR MOSAIC ANGEL TLT HLDR 8 99 PCS NET WT.3376.35 KGS, INVOICE # SK- 057/2017-2018 DT:15.06.2017 S.BILL #. 6985 907 DT.26.06.17 S/C # 292908 169. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-08-15	Spain	5898 Kgs	1043 CTN
9	MAEU961229463	EIGHT HUNDRED FOURTY THREE CAR TONS ONLY MANGO WOOD, IRON & GLASS HANDICRAFT GOODS P. O.# 557840, 561154 X17 A2 CR VD ANGEL PLR HLDR 90 PCS X17 SNOWMAN LANTERN 600 PCS X17 SLVR MOSAIC ANGE, 9. FREIGHT ALL COLLECT	PIER 1 IMPORTS (U.S.), INC. TRANSLO	M/S. SANJEEV KAHALI	2017-08-12	India	5796 Kgs	843 CTN
10	HLCUBO18D0615476	HANDICRAFTS OF IRON ARTWARES	ANCIENT GRAFFITI, INC.	M/S SANJEEV KAHALI	2008-07-15	India	283 Kgs	25 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PIER 1 IMPORTS (U.S.), INC. TRANSLO	Houston, Texas	2018-02-27	9	55100 Kgs
2	ANCIENT GRAFFITI, INC.	New York/Newark Area, Newark, New Jersey	2008-07-15	1	283 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From M/s Sanjeev Kahali

Bill of Lading MAEU963485763

Arrival Date: 2018-02-27

Container Number: TGHU6273329

Cargo #1
Description ONE HUNDRED NINETY THREE CAR TONS ONLY IRON, BABOOL WOOD AND GLASS HANDICRAFT GOODS P.O.#564639,569223,570096 G OLDEN BUTTERFLY SCULPTURE 292 PCS CORTEZ CONSOLE TABLE 15 PCS CORTEZ COFFEE T, ABLE 105 PCS INVOICE #SK- 190/2017-2018 DT:28.12.20 17 NET WT. 3914.800 KGS S. BILL #. 1960259 DT.03.01.18 S/C # 292908169. FREIGHT ALL C OLLECT
Keywords car tons only iron, babool wood glass handicraft goods cortez console table	HS-Code DATA UNAVAILABLE	Piece Count 193

Length 4000	Height 906
Width 802	Load Status Loaded
Seal 254, IN3240575	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers 193 CARTONS CARTON NOS. 1 - 193 CONT AINER# TGHU6273329 LINE SEAL# 324057 5 CUSTOM SEAL# SK254

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 805W	Country of Origin Spain
Vessel Name MSC JUDITH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU963485763	Weight (LB/KG) 12323.945454545456 / 5589.090909090909
Quantity 193 CTN	Container Count 1
Place of Receipt THAR	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 66 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill