Spj Cargo Pvt Ltd

Name: Spj Cargo Pvt Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Spj Cargo Pvt Ltd, a supplier based in .

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Total Shipments

Trading Partners

Top Partner

J.H.WORLD EXPRESS,INC.

Ports

Top Port

Miami, Florida

Contact Info

Spj Cargo Pvt Ltd

D-9/3 Okhla Industrial Area Phase 1 New Delhi -110020 911141062143

Spj Cargo Pvt Ltd Records

Get a complete supplier history

Updated: 2023-01-27

Total shipments from 2006-11-01 to 2023-01-28

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Miami, Florida
New York/Newark Area, Newark, New Jersey
New Orleans, Louisiana
Los Angeles, California

Total shipments from 2006-11-01 to 2023-01-28

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU1KT789291	1 X 40 FCL FCONT. STC. TOTAL 1539 PACKAGES 1481 PACKAGES HOUSE HOLD ITEMS, NOTEBOOKS H.S. CODE NO: 33059019, 3306 1020, 34011190, 30049011, 48 201090, 48202000, 54075290, S/BILL NO: 6279999 DT:19.12.20, 22 INVOICE NO. 036 (22-23 ) 1 9.12.2022 S/BILL NO: 6300712 DT:20.12.2022 INVOICE NO. 037 (22-23 ) 20.12.2022 23 PACKA GES BABY CARE RUB, PC INHALER , NO MOSQUITO COLD BLISTER RO LL ON, KOFF CARE PLUS SYRUP, CRITMOL 500MG PARACETAMOLH.S. CODE NO: 30049099,3004906 1 S/BILL NO: 6384535 DT:23.12 .2022 INVOICE NO. 003 (22-23) 23.12.2022 35 CARTONS READY MADE GARMENTS MADE FROM WOVE N FABRICS S/BILL NO: 6296948 DATED : 20.12.22 INV NO : RI/EXP/9910 DT. 19.12.2022 TOTAL GROSS WT: 27458.840 K GS TOTAL NET WT: 25917.970 KG S FREIGHT COLLECT	M/S.KIRPALANI S LTD	SPJ CARGO PVT. LTD.	2023-01-27	Spain	27516 Kgs	1539 PKG
2	HLCUMA3200660924	GRANITE RANDOM SLABS 08 PACKAGES, 07 WOODEN CRATES + 01 SAMPLE BOX ONE SIDE POLISH FINISH GRANITE RANDOM SLABS ONE SIDE LEATHER FINISH GRANITE RANDOM SLABS, INV NO.SI/044/ 2020-21 DT. 09.06.2020 S.B.NO. 3188615 DT 15.06.2020 H.S.CODE 68022390, BUYERS P.O.NO.3505 DT.14.05.2020 NET WT. 24500 KG	J.H.WORLD EXPRESS,INC.	SPJ CARGO PVT LTD	2020-09-01	United Kingdom	25000 Kgs	8 PCS
3	HLCUMA3200564262	GRANITE SLABS 06 WOODEN CRATES GRANITE SLABS-42PCS INV NO. MGS 24/21 DT. 02.06.2020 S.B. NO 2970152 DT 02.06.2020 IEC CODE 1390000117 H.S.CODE 68022390, BUYERS PO NO 3528 NET WT 21800 KGS	J.H.WORLD EXPRESS,INC.	SPJ CARGO PVT LTD	2020-09-01	United Kingdom	22400 Kgs	6 PCS
4	MEDUMH052513	MANGO BUTTER, - MANGO BUTTER, WHITE BEESWA X, YELLOW BEESWAX OTHER DE TAILS AS PER INVOICE & PAC KING LITS CARTON BOX : 11 27 HS CODE : 33019090 S/B NO: 1839991, DATED: 02.03. 2020 INVOICE NO: BO-1505/E /19-20, DATED 24.02.2020 S CAC CODE:OTED	FARRIS CUSTOMS BROKERS	SPJ CARGO PVT LTD	2020-04-25	Italy	26346 Kgs	1127 CTN
5	MAEU592016243	02X20' FCL CONTAINERS 37 PAL LETS ( 2568 BOXES) GLAZE P ORCELAIN TILES SIZE : 800 X 8 00 MM - 320 BOXES SIZE : 600 X1200 MM - 448 BOXES CERAMIC WALL TILES SIZE : 300 X 600 M M - 1800 BOXES 16 BOX FREE SA, MPLE,SIZE 300X600 MM HS.CODE : 69072100 S/BILL NO: 180185 3 DT : 29.02.2020 INVOICE NO :EXP/CG/308 DATE : 29.02.2020 GROSS WT: 53316.000 KGS NET T WT: 52212.000 KGS FREIG HT COLLECT	RAMINATRANS USA	SPJ CARGO PVT LTD	2020-04-13	Spain	53428 Kgs	37 PKG
6	MAEU592016329	864 BOXES PORCELAIN TILES 600MMX1200MM (TOTAL 864 BOXES PACKED IN 18 PALLETS ) 600M MX1200MM = 1 BOX =2 PCS = 1.44 SQ.MTR TOTAL QTY.(SQ. MTR.)= 1,244.16 HSN CODE: 6907.210 0 IEC NO.AATFB5078J INVOICE, NO. EXP 184/2019-20 DATE:01/03 /2020 TOTAL NET WT: 26500.00 KGS TOTAL GROSS WT: 27000.00 KGS	RAMINATRANS USA	SPJ CARGO PVT LTD	2020-04-13	Spain	27056 Kgs	864 BOX
7	APLUAPU0130376	CARGO IS STOWED IN A REFRIGERATED CONTAINER SAT THE SHIPPER'S REQUESTED CARRYING TEMPERATUOF -18 DEGREES CELSIUS FREIGHT PREPAID 1 X 20' REF FCL CONT. STC. 567 CARTONS OF FROZEN READY TO SERVE PUNJABI SAMOSA, PACKED IN (70GX24 PCS+150G CHUTNEY) X 4 PACKS. H.S. CODE: 20049000. SB NO: 1353323 DATE:. 12.02.2020 NET WT: 4150.440 KGS	MAXTON SHIPPING INC	SPJ CARGO PVT LTD	2020-03-14	India	8124 Kgs	567 PCS
8	MAEU584537504	07 WOODEN CRATES (SEVEN WOODEN CRATES ONLY) POLISHED JUMBO QUARTZ SLABS INV NO: Q-10941 /19-20 DT: 06.08.2019 SB NO: 6123782 DT: 08.08.2019 IEC NO : 1303015315 HS CODE: 68109990 A/C: TAB INDIA GRANITES PVT., LTD. (TAB QUARTZ) HBL NO: OP T/LAX/0819003 NET WEIGHT: 193 80.000 KGS GROSS WEIGHT: 198 80.000 KGS	OPTIMOTO	SPJ CARGO PVT LTD	2019-09-24	China	19921 Kgs	7 CTN
9	MAEU968656316	1 X 40' HC FCL CONTAINER TOTA L 891 PACKAGES (EIGHT HUNDRED NINETY ONE PACKAGES ONLY) 6 37 PACKAGES NOTE BOOKS, HOUS E HOLD ITEMS, HIJABS, SCARFS, COTTON THREAD, CLAY DIYAS, BINDIS, ALUMINIUM PRESSURE CO, ETC.HSN CODES : 7323, 6204,62 05,6207,6302,5407,7418,2508, 3307,7117,6208,39249090, 6405, 6214,6217. SHIPPING BILL # 3 306597 DTD 05/04/2019, S/B # 3 306589 DTD 05/04/2019 TOTAL NET WT:15361.656 KGS TOTAL GR WT:16690.79 KGS	LAPARKAN TRADING LTD.	SPJ CARGO PVT LTD	2019-05-31	Turkey	16725 Kgs	891 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	J.H.WORLD EXPRESS,INC.	New Orleans, Louisiana	2020-09-01	2	47400 Kgs
2	RAMINATRANS USA	Miami, Florida	2020-04-13	3	80484 Kgs
3	M/S.KIRPALANI S LTD	New York/Newark Area, Newark, New Jersey	2023-01-27	1	27516 Kgs
4	FARRIS CUSTOMS BROKERS	Miami, Florida	2020-04-25	1	26346 Kgs
5	MAXTON SHIPPING INC	New York/Newark Area, Newark, New Jersey	2020-03-14	1	8124 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Spj Cargo Pvt Ltd

Bill of Lading MAEU1KT789291

Arrival Date: 2023-01-27

Container Number: MSKU4531802

Cargo #1
Description 1 X 40 FCL FCONT. STC. TOTAL 1539 PACKAGES 1481 PACKAGES HOUSE HOLD ITEMS, NOTEBOOKS H.S. CODE NO: 33059019, 3306 1020, 34011190, 30049011, 48 201090, 48202000, 54075290, S/BILL NO: 6279999 DT:19.12.20 22 INVOICE NO. 036 (22-23 ) 1 9.12.2022 S/BILL NO: 6300712 DT:20.12.2022 INVOICE NO. 037 (22-23 ) 20.12.2022 23 PACKA GES BABY CARE RUB, PC INHALER , NO MOSQUITO COLD BLISTER RO LL ON, KOFF CARE PLUS SYRUP, CRITMOL 500MG PARACETAMOL H.S. CODE NO: 30049099,3004906 1 S/BILL NO: 6384535 DT:23.12 .2022 INVOICE NO. 003 (22-23) 23.12.2022 35 CARTONS READY MADE GARMENTS MADE FROM WOVE N FABRICS S/BILL NO: 6296948 DATED : 20.12.22 INV NO : RI/EXP/9910 DT. 19.12.202 2 TOTAL GROSS WT: 27458.840 K GS TOTAL NET WT: 25917.970 KG S FREIGHT COLLECT
Keywords hold items notebooks	HS-Code DATA UNAVAILABLE	Piece Count 1539

Length 540	Height 114
Width 98	Load Status Loaded
Seal 3734994, IN0502714	Equipment Description G1
Type 45 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 45 Foot Bulk Container, Closed	Marks & Numbers K.L A.A PACKAGE NOS: 1701 TO 1715 1716 TO 1730 1731 TO 1742 1743 T O 1752 1753 TO 1757 1758 TO 1767 1768 TO 1777 1778 TO 1787 2001 TO 2100 2101 TO 2200 1 TO 153 161 TO 310 751 TO 1600 901 TO 921 931 T O 950 K.L A.A PACKAGE NOS: 1 TO 6 7 TO 12 13 14 TO 16 17 TO 23,ANABELLE C NO 01-35

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 ALGECIRAS
Voyage Number 302W	Country of Origin DATA UNAVAILABLE
Vessel Name SAFMARINE NOKWANDA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU1KT789291	Weight (LB/KG) 60673.580415000004 / 27516.363
Quantity 1539 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 40 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB