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Get United States data for $229 Total Shipments
8
Trading Partners
14
Top Partner
King's Lamp Co Ltd.
Ports
8
Top Port
Yantian
Contact Info
Shades
1st Floor, Bldg No. D-5, Krishna Complex, Dapode Village Bhiwandi 421302 In
Shades Records
Get a complete supplier history
Updated:
Overview
Total 8Total Shipments
8
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 24, 2023
Total shipments from Nov 1, 2006 to Oct 24, 2023
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Miami, Florida
- Seattle, Washington
Shipments
Latest 5 of 8| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | PGBV0923215785 | Polyester Cushion Cover HS 6304.92.89 | AMAZON.COM SERVICES, INC | Oct 20, 2023 | India | 199 Kgs | 14 CTN |
| 2 | PGBV0823214875 | Vireo Printed Cotton Throw Pillow Covers, Kitctable Runner, Silk Multi Colour Cushion Cover HS 6304.92.89, 63026090, 63049999 | AMAZON.COM SERVICES, INC | Sep 29, 2023 | India | 201 Kgs | 14 CTN |
| 3 | PGBV0623211817 | Cushion Cover, Cushion, Throw Pillow Cover HS C | AMAZON.COM SERVICES, INC | Jul 11, 2023 | Oman | 123 Kgs | 10 CTN |
| 4 | CMDUAMC2028564 | ECMU1504317 Description 26 Pallets (Twenty Six Pallets) 25 Boxes Packed In 03 Pallets Soffit Ceiling Svp 09 Building Products And Sanitary Wares 96 Inch Bathroom Vanity 18MM Plywood, With Walnut Shade Laminate Finish Invoice No. 228/22-23 Dt. 03.01.2023 Invoice No. 229/22-23 Dt. 04.01.2023 HS 3925.90.90 94033090 Sb No. 7028087 DT.17.01.2023 Sb No. 7158718 DT.21.01.2023 Iec No : ADBPC3088N 700 Boxes(Seven Hundred Boxes) 700 Boxes Packed In 23 Pallets Glazed Vitrified Tiles / Porcelain Tiles Size: 300X1200 Mm, 600X1200 Mm, 598X1198 Mm Total pcs: 1560 (Including Sample Tiles For Promotional Purpose Of Nocommercial Value (F.O.C.) Nexion International India Invoice No. NX75/EXP / 22-23 Dt. 17.01.2023 Pi No : 1412/NX23/087 Date : 14.12.2022 HS 6907.21.00 Sb No. 7041268 DT.17.01.2023 Iec No : 2415005029 Nt Wt : 21558.100 Kgsfreight Prepaid Cma-Cgm Nvocc House Bills Cross Referecne Wimaster Bills No. EDP0160377 Generic Description | 3090 MCDONALD AVE, LLC | Mar 8, 2023 | Morocco | 670 Kgs | 3 PKG |
| 5 | DWCH0619155878 | Total 47 Cartons Only 100% Cotton Kitchen Towels HS 6304.92.60 Inv.No: 03 DT-07.06.2019 S.B.No: 4748971 Dt: 08.06.2019 Amazon Shipment Fba Id: FBA15H0R1 Gyr Amazon Reference Id | AMAZON COM DEDC LLC | Jul 18, 2019 | India | 966 Kgs | 47 CTN |
Importers
Total 3- 1AMAZON.COM SERVICES, INCNew York/Newark Area, Newark, New Jersey · Most Recent Oct 20, 20233 ctrs523 Kgs
- 2AMAZON COM DEDC LLCNew York/Newark Area, Newark, New Jersey · Most Recent Jul 18, 20193 ctrs1,885 Kgs
- 33090 MCDONALD AVE, LLCMiami, Florida · Most Recent Mar 8, 20231 ctrs670 Kgs
Suppliers
Total 10- 1KING'S LAMP CO LTD.Most Recent Aug 3, 202330 ctrs51,205 Kgs
- 2MOD ART EXPORTSMost Recent Jan 26, 20233 ctrs2,013 Kgs
- 3KING-S LAMP COMAPANYMost Recent Feb 18, 20133 ctrs5,414 Kgs
- 4GLOBAL ART COLLECTION PVT LTDMost Recent Jun 20, 20232 ctrs8,532 Kgs
- 5INDO-DAN LAMPSHADES PVT.LTD.Most Recent Jun 20, 20231 ctrs51 Kgs
About
Contact Info
Supplier
Shades
1st Floor, Bldg No. D-5, Krishna Complex, Dapode Village Bhiwandi 421302 In
More data available to paid subscribers
Sample Shipment From Shades
Bill of Lading:PGBV0923215785
Arrival Date:
Product
Container Number: CSNU6440630
| Cargo #1 | ||
Description Polyester Cushion Cover HS 6304.92.89 | ||
Keywords polyester cushion cover | HS-Code HS CODE 6304 9289 | Piece Count 14 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal 22164331 | Equipment Description AC |
Type Data Unavailable | Type of Service Pier to Pier |
Marks & Numbers 14 CARTONS | |
Transit
Carrier Data Unavailable | Carrier Code PGBV |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number 3138 | Country of Origin INDIA |
Vessel Name CMA CGM IVANHOE | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading COSU6365205940 | Weight (LB/KG) 438.795 / 199 |
Quantity 14 CTN | Container Count 1 |
Place of Receipt NHAVA SHEVA INDIA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
AMAZON.COM.SERVICES.INC
550 OAK RIDGE ROAD (AVP1) HAZLE TOWNSHIP PA 18202 US
Notify Party
AMAZON.COM.SERVICES.INC
550 OAK RIDGE RD, HAZLE TOWNSHIP, PA 18202, USA
Shipper
SHADES
1ST FLOOR, BLDG NO. D-5, KRISHNA COMPLEX, DAPODE VILLAGE BHIWANDI 421302 IN
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