Mb Projects And Logistics

US Customs records for Mb Projects And Logistics, a supplier based in India. See their past imports and exports, including shipments to Maersk Logistics And Services in Florham Park, Nj, an importer based on Savannah, Georgia.

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Total Shipments
7
Trading Partners
3
Top Partner
Martin Bencher Usa Llc
Ports
5
Top Port
Savannah, Georgia
Contact Info
Mb Projects And Logistics
(India) Private Limited Akshar Business Park, Office No.2020, 2nd Floor G Wing, Plot No. Sector 25, Vashi

Mb Projects And Logistics Records

Get a complete supplier history

Updated:

Overview

Total 7

Total Shipments

7
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 30, 2024

Total shipments from Nov 1, 2006 to Sep 30, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Supplier Shipments

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

Top Ports

Legend
  • Savannah, Georgia
  • Seattle, Washington
  • Charleston, South Carolina
  • Houston, Texas
  • New York/Newark Area, Newark, New Jersey

Shipments

Latest 5 of 7
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1ZIMUBOM6434069
Component For Machinery For Making Paper Or Paper Board S.B No & Date : 2766456 27/07/2024 2755865 27/07/2024 2766455 27/07/2024 2766459 27/07/2024 2766457 27/07/2024 2755877 27/07/2024 Net Weight : 5,847 kg Navi Mumbai - 400703, Maharashtra
MAERSK LOGISTICS AND SERVICESSep 30, 2024Sri Lanka11,425 Kgs11 PKG
2CMDUAIS0318062
10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm 10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm 10 Pkgs Mosaic Retrofit Thickener Parts Invoice No. 12021 DEL00007EX Date : 06.04.202 Shipping Bill No 9963718 Dt 08.04.2021 HS 8474.90.00 Freight Collect Oversize - Height: 54.1 Cm - Left: 30.5 Cm -, Right: 30.5 Cm
MARTIN BENCHER CANADA LTDJun 20, 2021South Korea35,886 Kgs10 PCS
3CMDUAIS0317724
7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413 7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413 7 Pkgs Supply Of Eagle Burgmann Expansion Joints Gisolation Vibrators Invoice No.: C2140016 Dt. 08.04.2021 HS 8414.90.40 Frieght Prepaid Oversize - Left: 48 Cm - Right: 48 Cm, This Master Bill Covers Cma-Cgm Nvocc House Bno AMC1229413
MARTIN BENCHER USA LLCJun 5, 2021Sri Lanka46,030 Kgs7 PCS
4CMDUCOP0176014
Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont Shippers Owned Container Shippers Owned Cont . 8 X 40'HC Container Total 16 Packages Only Total Sixteen Packages Only HS 8421 3985 Freight Payable At Denmark Various Equipment For Air Pollution, This Master Bill Covers Cma-Cgm Nvocc House Bills No. AMC0626174 Shippers Owned Container Shippers Owned Contfreight Collect
MARTIN BENCHER USA LLCMay 18, 2018Germany58,120 Kgs16 PCS
5ZIMUBOM6201442
1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Date: 03.03.2018 HS 8479.20.90 Total Gr Wt: 149,950.00 kg Total Nt Wt: 148,750.00 kg Freight Prepaid Ddc Prepaid Email: Amanda.Davis Martin-Bencher.Com 1X40 Fr, 1X20 Fr & 7X40 Ot Containers 26 Packagegs Only Vegetable Oil Processing Equipments Invoice No: A 0107, B, C Dat
MARTIN BENCHER USA LLCApr 24, 2018Sri Lanka186,720 Kgs26 PKG

Importers

Total 3
  1. 1
    MARTIN BENCHER USA LLC
    New York/Newark Area, Newark, New Jersey · Most Recent Jun 5, 2021
    22 ctrs
    327,803 Kgs
  2. 2
    MAERSK LOGISTICS AND SERVICES
    Savannah, Georgia · Most Recent Sep 30, 2024
    1 ctrs
    11,425 Kgs
  3. 3
    MARTIN BENCHER CANADA LTD
    Seattle, Washington · Most Recent Jun 20, 2021
    3 ctrs
    35,886 Kgs

About

Contact Info
Supplier
Mb Projects And Logistics
(India) Private Limited Akshar Business Park, Office No.2020, 2nd Floor G Wing, Plot No. Sector 25, Vashi

More data available to paid subscribers

Sample Shipment From Mb Projects And Logistics

Bill of Lading:ZIMUBOM6434069
Arrival Date:

Product

Container Number: TCKU6752270
Cargo #1
Description
Component For Machinery For Making Paper Or Paper Board S.B No & Date : 2766456 27/07/2 024 2755865 27/07/2024 2766455 27/07/2024 2766459 27/07/2024 2766457 27/07/2024 27558 77 27/07/2024 Net Weight : 5,847 kg Navi M Umbai - 400703, Maharashtra
Keywords
component machinery making paper or board
HS-Code
Data Unavailable
Piece Count
11
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
A4231854501
Equipment Description
00
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Marks & Numbers
SMPL0065398USG / POR408644 + POR388046 - M477 2 + POR364500 - M4633 + POR391268 - M4794

Transit

Carrier
ZIM ISRAEL NAVIGATION CO LTD
Carrier Code
ZIMU
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
COLOMBO HARBOR
Voyage Number
24E
Country of Origin
INDIA
Vessel Name
MAERSK SYDNEY
U.S. Port
SAVANNAH, GEORGIA
Master Bill of Lading
ZIMUBOM6434069
Weight (LB/KG)
25192.125 / 11425
Quantity
11 PKG
Container Count
1
Place of Receipt
NHAVA SHEVA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master Bill

Company

Importer
MAERSK LOGISTICS AND SERVICES
USA 180 PARK AVE FLORHAM PARK, NJ 07932 EMAIL: JOHN.PINTO MAERSK.COM
Notify Party
MAERSK LOGISTICS AND SERVICES
180 PARK AVE, FLORHAM PARK, NJ 07932, USA
Shipper
MB PROJECTS AND LOGISTICS
(INDIA) PRIVATE LIMITED AKSHAR BUSINESS PARK, OFFICE NO.2020, 2ND FLOOR G WING, PLOT NO. SECTOR 25, VASHI

More data available to paid subscribers

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