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Get United States data for $229 Total Shipments
545
Trading Partners
10
Top Partner
Cargo Brokers Intl., Inc
Ports
5
Top Port
Savannah, Georgia
Contact Info
Principal Container Line Pvt Ltd
A-103, Mangalya, Marol Maroshi Road.Andheri(E), Mumbai-400059 India
Principal Container Line Pvt Ltd Records
Get a complete supplier history
Updated:
Overview
Total 545Total Shipments
545
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 25, 2026
Total shipments from Nov 1, 2006 to Oct 25, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Savannah, Georgia
- Norfolk, Virginia
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- Los Angeles, California
Shipments
Latest 5 of 545| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUDE1260903264 | FILTER COMPONENTS- COALESCING 20 PALLETS CONTAIN 24 PACKAGES EACH 1 PALLET CONTAINS 20 PACKAGES TOTAL OF 500 PACKAGES PACKED IN 21 PALLETS. FILTER COMPONENTS- COALESCING IEC NO 0502015233, INV NO XXXXXXXX/26-27 DT 01.09.2026 SB NO 6509611 DT 02.09.2026 HS CODE 84219990 NET WT 823.000 KGS FREIGHT PREPAID | AIRGROUP | Oct 25, 2026 | India | 2,146 Kgs | 21 PCS |
| 2 | HLCUDE1260736221 | FIFTY FIVE PACKAGES CONTAINING ETL CERTIFIED STAINLESS STEEL SQUARE GAS (N) TANDOOR -32X32 ETL CERTIFIED STAINLESS STEEL SQUARE GAS (N) TANDOOR -34X34 ETL CERTIFIED STAINLESS STEEL SQUARE GAS (N) TANDOOR -28X30, ETL CERTIFIED STAINLESS STEEL SQUARE GAS (N) TANDOOR -24X24 LPG CONVERSION KIT FOR TANDOOR 34X34 COMPLETE SAFETY VALVE KIT FOR TANDOOR OVEN IEC NO XXXXXXXXXX INV NO XXXXXXX/006DT 01.07.2026 SB NO 4670270 DT 01.07.2026 HS CODE 73218910 NET WT 11784.600 KGS FREIGHT PREPAID XNAVI MUMBAI MAHARASHTRA 400059 INDIA | REILLY INTERNATIONAL | Oct 14, 2026 | China | 14,715 Kgs | 55 PCS |
| 3 | MAEU274557954 | 02X40 HC CNTR(S) S.T.C KGS SHIPPERS LOAD STOWCOUNT TOTAL 704 BAGS ONLY POLYPROPYLENE ROPE MATERIAL CODE 141900040037 AS PER INVOICE N O. 33 DT. 16 JULY 2026 INVOICE NO. 49 DT. 23 AUGUST 2026 SHIPPEING BILL 5085591DT. 16 JULY2026 SHIPPEING BILL 6193120 DT. 24 AUGUST 20 26 HSN 56074900 PO XXXXXXXXXX REF LIT609844, GR.WT. 38550.000 KGS NT.WT. 37490.000 KGS IECCODE. AAOFD2999K 02X40 HC CNTR(S) S.T.C KGS SHIPPERS LOAD STOWCOUNT TOTAL 704 BAGS ONLY POLYPROPYLENE ROPE MATERIAL CODE 141900040037 AS PER INVOICE N O. 33 DT. 16 JULY 2026 INVOICE NO. 49 DT. 23 AUGUST 2026 SHIPPEING BILL 5085591DT. 16 JULY2026 SHIPPEING BILL 6193120 DT. 24 AUGUST 20 26 HSN 56074900 PO XXXXXXXXXX REF LIT609844, GR.WT. 38550.000 KGS NT.WT. 37490.000 KGS IECCODE. AAOFD2999K | TEAM OCEAN SERVICES, INC. | Oct 12, 2026 | Oman | 38,631 Kgs | 704 BAG |
| 4 | CMDUAMC2615193 | HSN CODE : 39269099 100-07919-144-100CT WALGREENS ORIGINAL INTERDENTAL PICKS HSN CODE : 96032100 03-92949-144-T 42-3PK FAMILY WELLNESS PERFECT CLEAN ACTION TOOTHBRUSH 3PK - MEDIUM FREIGHT PREPAID, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO. AMC2624919 | RAM INTERNATIONAL D.B.A. FLAT WORLD | Oct 11, 2026 | India | 6,508 Kgs | 436 BOX |
| 5 | CMDUAID0332817 | TOTAL 1230 CARTONS ONLY CANVAS BAGS T-AG030926, T-AG022426, T-AG030626, T-AG02232T-AG882026-013, T-AG882025-011,T-AG882025-012T-AG882025-003 T-AG882025-013 INVOICE NO : 16 DT.23.06.2026 S.BILL NO : 4426599 DT. 24.06.2026, H.S.CODE:4202.22.4500, IEC NO : 3212023856 CERTIFICATE NUMBER : SSI0027293000100 BOLT SEAL NO - BOLT52080159 CONTAINER 2026-22 NET WT : 13343.540 KGS FREIGHT PREPAID | TEAM CARGO SERIVCES,INC | Oct 2, 2026 | Belgium | 18,366 Kgs | 1230 BAG |
Importers
Total 10- 1CARGO BROKERS INTL., INCSavannah, Georgia · Most Recent Jan 15, 2026252 ctrs3,208,508 Kgs
- 2TEAM OCEAN SERVICES, INC.New York/Newark Area, Newark, New Jersey · Most Recent Oct 12, 202633 ctrs495,646 Kgs
- 3RAM INTERNATIONAL D.B.A. FLAT WORLDNorfolk, Virginia · Most Recent Oct 11, 202621 ctrs189,999 Kgs
- 4ROSE CONTAINERLINELos Angeles, California · Most Recent Nov 8, 200835 ctrs143,283 Kgs
- 5CLEARFREIGHT INC. (NY)Charleston, South Carolina · Most Recent Dec 22, 202120 ctrs333,295 Kgs
About
Contact Info
Supplier
Principal Container Line Pvt Ltd
A-103, Mangalya, Marol Maroshi Road.Andheri(E), Mumbai-400059 India
More data available to paid subscribers
Sample Shipment From Principal Container Line Pvt Ltd
Bill of Lading:HLCUDE1260903264
Arrival Date:
Product
Container Number: CAIU6709079
| Cargo #1 | ||
Description FILTER COMPONENTS- COALESCING 20 PALLETS CONTAIN 24 PACKAGES EACH 1 PALLET CONTAINS 20 PACKAGES TOTAL OF 500 PACKAGES PACKED IN 21 PALLETS. FILTER COMPONENTS- COALESCING IEC NO 0502015233 INV NO XXXXXXXX/26-27 DT 01.09.2026 SB NO 6509611 DT 02.09.2026 HS CODE 84219990 NET WT 823.000 KGS FREIGHT PREPAID | ||
Keywords filter components coalescing | HS-Code Data Unavailable | Piece Count 500 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal 352295, HLK2728284 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Marks & Numbers 1 TO 21 . . . . . . . . . . | |
Transit
Carrier HAPAG LLOYD A G | Carrier Code HLCU |
Carrier Address 399 HOES LN | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 6137 | Country of Origin INDIA |
Vessel Name TINOS EXPRESS | U.S. Port SAVANNAH, GEORGIA |
Master Bill of Lading HLCUDE1260903264 | Weight (LB/KG) 4731.93 / 2146 |
Quantity 21 PCS | Container Count 1 |
Place of Receipt GURGAON, IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type 61 | Bill Type Code Master BOL w/in-bond |
Company
Importer
AIRGROUP
801-B PORT AMERICA PLACE GRAPEVINE, TX 76051 OCEANIMPORT.DFWAIRGROUP.COM
Notify Party
AIRGROUP
801 PORT AMERICA PLACE, GRAPEVINE, TX 76051, USA
Shipper
PRINCIPAL CONTAINER LINE PVT LTD.
A-103, MANGALYA, MAROL MAROSHI ROAD.ANDHERI(E), MUMBAI-400059 INDIA
More data available to paid subscribers
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