Reda Resources

US Customs records for Reda Resources, a supplier based in India. See their past imports and exports, including shipments to K&k Interiors Inc in Sandusky, Oh, an importer based on New York, New York.

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Total Shipments
169
Trading Partners
10
Top Partner
Northern Lights Candles
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Reda Resources
Ud-1/2 Upsidc Firozabad Uttar Pradesh In

Reda Resources Records

Get a complete supplier history

Updated:

Overview

Total 169

Total Shipments

169
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 29, 2026

Total shipments from Nov 1, 2006 to Sep 29, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Savannah, Georgia
  • New York, New York
  • Los Angeles, California
  • Norfolk, Virginia

Shipments

Latest 5 of 169
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1FQEPMUM10891CLE
INDIAN HANDICRAFTS OF GLASS ARTWARES
K K INTERIORS,INCSep 15, 2026India5,475 Kgs629 CTN
2HNLTINA2650014
INDIAN HANDICRAFTS OF GLASS SILVER ARTWARES HS CODE : 70200090 BUYER ORDER NO:- POXXXXX INV NO:- XXXXX 26-27 DT: 20 04 2026 S BILL NO: 3066584 DT: 08 05 2026 IEC CODE: 0609006070 NET WT. 3768.000 KGS FREIGHT PREPAID
CRESTVIEW COLLECTION INCJul 19, 2026India6,450 Kgs850 CTN
3PGSMNSPNYK025161
HTS CODE 70200090 XXXXXX HANDICRAFTS OF GLAS S SILVER ARTWARES
PD HOME & GARDEN LLCJul 13, 2026India1,249 Kgs102 PKG
4HNLTIN264A0154
INDIAN HANDICRAFTS OF GLASS SILVER ARTWARES HS CODE : 70200090 INVOICE NO:- XXXXX 26-27INVOICE DATE:- 20 04 2026 S.B. NO. : 2708770 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708521 S.B. DATE : 25 04 2026 INVOICE NO:-, XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708982 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2709314 S.B. DATE : 25 04 2026 BUYER ORDER NO:- POXXXXX, POXXXXX IEC CODE : 0609006070 NET WT. 16653.720 KGS FREIGHT PREPAID INDIAN HANDICRAFTS OF GLASS SILVER ARTWARES HS CODE : 70200090 INVOICE NO:- XXXXX 26-27INVOICE DATE:- 20 04 2026 S.B. NO. : 2708770 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708521 S.B. DATE : 25 04 2026 INVOICE NO:-, XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708982 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2709314 S.B. DATE : 25 04 2026 BUYER ORDER NO:- POXXXXX, POXXXXX IEC CODE : 0609006070 NET WT. 16653.720 KGS FREIGHT PREPAID INDIAN HANDICRAFTS OF GLASS SILVER ARTWARES HS CODE : 70200090 INVOICE NO:- XXXXX 26-27INVOICE DATE:- 20 04 2026 S.B. NO. : 2708770 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708521 S.B. DATE : 25 04 2026 INVOICE NO:-, XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708982 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2709314 S.B. DATE : 25 04 2026 BUYER ORDER NO:- POXXXXX, POXXXXX IEC CODE : 0609006070 NET WT. 16653.720 KGS FREIGHT PREPAID INDIAN HANDICRAFTS OF GLASS SILVER ARTWARES HS CODE : 70200090 INVOICE NO:- XXXXX 26-27INVOICE DATE:- 20 04 2026 S.B. NO. : 2708770 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708521 S.B. DATE : 25 04 2026 INVOICE NO:-, XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2708982 S.B. DATE : 25 04 2026 INVOICE NO:- XXXXX 26-27 INVOICE DATE: 20 04 2025 S.B. NO. : 2709314 S.B. DATE : 25 04 2026 BUYER ORDER NO:- POXXXXX, POXXXXX IEC CODE : 0609006070 NET WT. 16653.720 KGS FREIGHT PREPAID
CRESTVIEW COLLECTION INCJun 21, 2026India30,041 Kgs4449 PKG
5MEDUXO557243
EMBOSSED WOODEN LID DISPE - EMBOSSED WOODEN LID DISPE / GLASS ETCHED HURRICANE WI - GLASS ETCHED HURRICANE WI / CLR HMMRD DISPENSER W WOO - CLR HMMRD DISPENSER W WOO HTS CODE 94036000 PO NO : XXXXXXXXXX 2500561427 CONTAINER NO : TCNU3182521 SEAL NO 1: LG00489649 SEAL 2 : BOLT52147828 SB NO. : 2021628 DATED: 31/03/2026 / FACETED GLASS DISPNER WIT - FACETED GLASS DISPNER WIT / EMBOSSED WOODEN LID DISPE - EMBOSSED WOODEN LID DISPE / FACETED GLASS DISPNER WIT - FACETED GLASS DISPNER WIT
WINNERS MERCHANTS INTERNATIONAL LPMay 26, 2026Dominican Republic5,742 Kgs2040 CTN

Importers

Total 10
  1. 1
    NORTHERN LIGHTS CANDLES
    New York/Newark Area, Newark, New Jersey · Most Recent Apr 5, 2017
    24 ctrs
    129,448 Kgs
  2. 2
    K K INTERIORS,INC
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 15, 2026
    22 ctrs
    57,884 Kgs
  3. 3
    PARK HILL COLLECTION
    Savannah, Georgia · Most Recent Mar 2, 2023
    20 ctrs
    68,809 Kgs
  4. 4
    ZODAX
    Los Angeles, California · Most Recent Sep 28, 2020
    9 ctrs
    47,375 Kgs
  5. 5
    GARDEN IMPORTS INC.
    Savannah, Georgia · Most Recent Oct 14, 2024
    7 ctrs
    21,875 Kgs

About

Contact Info
Supplier
Reda Resources
Ud-1/2 Upsidc Firozabad Uttar Pradesh In

More data available to paid subscribers

Sample Shipment From Reda Resources

Bill of Lading:FQEPMUM10891CLE
Arrival Date:

Product

Container Number: UETU7429365
Cargo #1
Description
INDIAN HANDICRAFTS OF GLASS ARTWARES
Keywords
indian handicrafts glass artwares
HS-Code
Data Unavailable
Piece Count
629
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
5867894, IND0002725
Equipment Description
G1
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
House to House
Marks & Numbers
1092 PACKAGES

Transit

Carrier
FREIGHT EXPEDITERS
Carrier Code
FQEP
Carrier Address
6920 ENGLE RD
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
JAWAHARLAL NEHRU
Voyage Number
039W
Country of Origin
INDIA
Vessel Name
CMA CGM NILE
U.S. Port
NEW YORK, NEW YORK
Master Bill of Lading
OOLU2334637640
Weight (LB/KG)
12072.375 / 5475
Quantity
629 CTN
Container Count
1
Place of Receipt
NHAVA SHEVA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
K&K INTERIORS INC
2230 SUPERIOR AVE SANDUSKY OH 44870 US
Notify Party
K&K INTERIORS INC
2230 SUPERIOR AVE, SANDUSKY, OH 44870, USA
Shipper
REDA RESOURCES
UD-1/2 UPSIDC FIROZABAD UTTAR PRADESH IN

More data available to paid subscribers

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