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Get United States data for $229 Total Shipments
21
Trading Partners
8
Top Partner
Compania Trans Maritima S.A. De
Ports
6
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Radius Logistics Pvt Ltd
Unit 211, 2nd Floor, Vipul Business Park, Sohna Road, Gurgaon, Haryana 122018
Radius Logistics Pvt Ltd Records
Get a complete supplier history
Updated:
Overview
Total 21Total Shipments
21
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Aug 22, 2024
Total shipments from Nov 1, 2006 to Aug 22, 2024
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- Miami, Florida
- Norfolk, Virginia
- Savannah, Georgia
Shipments
Latest 5 of 21| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU241894084 | 2X40FR Containers Stc 7 Woo Den Boxes Only Primarily Desi Gn To Handle Water Power Drive N Pumps Primarily Water Handli Ng & Spares For Centrifugal Pu Mp Arc Valve S/Bill NO.175672 5 DT.18/06/2024 & 1781381 Dt, . 19/06/2024 Invoice No. MH24 01019494 DT.17/06/2024 & MH24 01017531 DT.31/05/2024 Iec No . 0388030674 H.S. Code No. 8 4139120 & 84137010 Net Wt: 15 800.00 kg Gross Wt: 20,000.00 kg 2X40FR Containers Stc 7 Woo Den Boxes Only Primarily Desi Gn To Handle Water Power Drive N Pumps Primarily Water Handli Ng & Spares For Centrifugal Pu Mp Arc Valve S/Bill NO.175672 5 DT.18/06/2024 & 1781381 Dt, . 19/06/2024 Invoice No. MH24 01019494 DT.17/06/2024 & MH24 01017531 DT.31/05/2024 Iec No . 0388030674 H.S. Code No. 8 4139120 & 84137010 Net Wt: 15 800.00 kg Gross Wt: 20,000.00 kg | STEPHANI CARGO EXPRESS SRL | Aug 22, 2024 | Morocco | 20,042 Kgs | 7 CTN |
| 2 | MAEU225561709 | 1X40'HQ Container Said To Co Ntain 1221 Cartons Motorbi Ke Spare Parts Invoice Nu Mber : 203 Dtd 25-02-2023 S. B Number : 8105153 Dtd : 27-02 -2023 HS 4016.99.90 7 0091090 73181500, 82055990, 82060010 83014090 84099 111 84133020 84219900 84821011 84822090 848310 92 85044040 85111000 851 12090 85123090, 85364100, 85365020 85365090 870899 00 87141090 87149400, 8714 9600, 87149990 90261020 Net Wt : 23,144.7799 kg | MAR CARGO SAS ACI 875 | Apr 21, 2023 | Morocco | 24,256 Kgs | 1221 CTN |
| 3 | CMDUEDP0160015 | 73079190 (HS) 1 X 20' 19 Total Wooden Boxes Cs Forged Flanges-Non Galvanised (HS 7307.91.90) Inv. No. RPP/E081/22-23, Dt. 21-DEC-2022 Sb No. 6326843 Dt. 21/12/2022 Net Wt (M.T) 20.070 Gross Wt(M.T) 20.820 Total Qty pcs 2498 Total Pkgs 19 Pk Freight Prepaid | COMPANIA TRANS MARITIMA S.A. DE | Mar 12, 2023 | Spain | 23,050 Kgs | 19 BOX |
| 4 | CMDUEDP0159836 | 73079190 (HS) 2X 20' 38 Total Wooden Boxes Cs Forged Flanges-Non Galvanised (HS 7307.91.90) Inv No. RPP/E078/22-23, Dtd: 16-DEC-2022 S.B No. 6207576 Dtd 16-DEC-2022 Netwt(M.T) : 19.500 Grwt (M.T) : 20.350 Total Box : 18 Invoice No. RPP/E079/22-23 Dtd. 17-DEC-2022S/BILL No. 6230838 Dt 17-DEC-2022 Netwt(M.T) : 20.060 Grwt (M.T) : 20.910 Total Box : 20 Freight Prepaid Total Pkgs 38 Pk | COMPANIA TRANS MARITIMA S.A. DE | Feb 16, 2023 | Morocco | 45,675 Kgs | 38 BOX |
| 5 | CMDUEDP0158936 | 73079190 (HS) Ncm: 73079190 1X 20' Fcl Cs Forged Flanges-Non Galvanised (HS 7307.91.90 Invoice No., RPP/E059/22-23 Dt. 12-OCT-2022 S/Bill No. 4767100 Dt 12-OCT-2022 Net Wt (M.T) 20.060 Gross Wt (M.T) 20.910 Total Qty pcs 3126 Freight Prepaid Total Pkgs 21 Pk | COMPANIA TRANS MARITIMA S.A. DE | Dec 7, 2022 | Morocco | 23,130 Kgs | 21 BOX |
Importers
Total 6- 1COMPANIA TRANS MARITIMA S.A. DECharleston, South Carolina · Most Recent Mar 12, 202311 ctrs250,635 Kgs
- 2BLUE ARROW CARGO CORP.New York/Newark Area, Newark, New Jersey · Most Recent Aug 11, 20126 ctrs52,592 Kgs
- 3ATLANTIC GLOBAL FORWARDING LLCNorfolk, Virginia · Most Recent May 24, 20222 ctrs10,802 Kgs
- 4STEPHANI CARGO EXPRESS SRLNew York/Newark Area, Newark, New Jersey · Most Recent Aug 22, 20242 ctrs20,042 Kgs
- 5MAR CARGO SAS ACI 875New York/Newark Area, Newark, New Jersey · Most Recent Apr 21, 20231 ctrs24,256 Kgs
Suppliers
Total 1- 1LANTIA FF MEXICO SA DE CVMost Recent Jun 30, 20224 ctrs52,211 Kgs
About
Contact Info
Supplier
Radius Logistics Pvt Ltd
Unit 211, 2nd Floor, Vipul Business Park, Sohna Road, Gurgaon, Haryana 122018
More data available to paid subscribers
Sample Shipment From Radius Logistics Pvt Ltd
Bill of Lading:MAEU241894084
Arrival Date:
Product
Container Number: MAEU3448402
| Cargo #1 | ||
Description 2X40FR Containers Stc 7 Woo Den Boxes Only Primarily Desi Gn To Handle Water Power Drive N Pumps Primarily Water Handli Ng & Spares For Centrifugal Pu Mp Arc Valve S/Bill NO.175672 5 DT.18/06/2024 & 1781381 Dt . 19/06/2024 Invoice No. MH24 01019494 DT.17/06/2024 & MH24 01017531 DT.31/05/2024 Iec No . 0388030674 H.S. Code No. 8 4139120 & 84137010 Net Wt: 15 800.00 kg Gross Wt: 20,000.00 kg | ||
Keywords containers | HS-Code Data Unavailable | Piece Count 2 |
Length 480 | Height 114 |
Width 98 | Load Status Loaded |
Seal NS | Equipment Description 40 |
Type 40 Foot Flat or Bolster Container, Plain platform | Type of Service Container Yard |
Marks & Numbers EXPORT UNDER EPCG SCHEME EPCG LICENS E NO.3131001389 DATE 26/05/2022 WO ODEN BOX NO. 01 OF 06 TO 06 OF 06 01 OF 01 TO 01 OF 01 EXPORT UNDER EPCG SCHEME EPCG LICENS E NO.3131001389 DATE 26/05/2022 WO ODEN BOX NO. 01 OF 06 TO 06 OF 06 01 OF 01 TO 01 OF 01 | |
Container Number: CAXU5738840
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 TANGER |
Voyage Number 432W | Country of Origin Data Unavailable |
Vessel Name SAFMARINE NOMAZWE | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU241894084 | Weight (LB/KG) 44192.20869 / 20041.818 |
Quantity 7 CTN | Container Count 2 |
Place of Receipt JAWAHARLAL NEHRU | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
STEPHANI CARGO EXPRESS SRL
RNC: 130-52829-2 RESOLUCION 80-2010 KM 13 AVE. INDEPENDENCIA ESQ. ORLAN STO. DGO, REP.DOM. 809-332-1079 DAR 18093321079
Notify Party
EUROPARTNERS REPUBLICA DOMINICANA S
Shipper
RADIUS LOGISTICS PVT LTD
UNIT 211, 2ND FLOOR, VIPUL BUSINESS PARK, SOHNA ROAD, GURGAON, HARYANA 122018
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