Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
15
Trading Partners
10
Top Partner
Global Metal Solutions
Ports
5
Top Port
Oakland, California
Contact Info
Total Commodities Pte Ltd
Devonshire House 582 Honeypot Lane Stanmore, Middlesex
Total Commodities Pte Ltd Records
Get a complete supplier history
Updated:
Overview
Total 15Total Shipments
15
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Apr 10, 2026
Total shipments from Nov 1, 2006 to Apr 10, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- Oakland, California
- Houston, Texas
- San Juan, Puerto Rico
- New Orleans, Louisiana
Shipments
Latest 5 of 15| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUMXO0786400 | Freight Prepaid Gst: Aafcpmz Email: Export Pashupatigrp.Com Plastic Material Plastic Material Plastic Material HS Code : Plastic Material | PASHUPATI POLYTEX PRIVATE LIMITED | Mar 13, 2026 | Mexico | 104,650 Kgs | 147 PKG |
| 2 | CMDUMXO0786394 | Plastic Material Plastic Material Freight Prepaid Gst: Aafcpmz Email: Export Pashupatigrp.Com Plastic Scrap Plastic Material Plastic Material Plastic Material HS Code | N/A | Mar 13, 2026 | Mexico | 159,060 Kgs | 220 PKG |
| 3 | MEDUPF003008 | Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 Cardboard - In Transit - Pod Lat Krabang Freight Pre-Paid Dthc, Lolo Included 14 Free Days Demurrage & Detention Combined At Destination Invoice: 240320A HS 4707.10.00 Total Bales: 288 | SIAM KRAFT INDUSTRY CO., LTD | May 22, 2024 | French Polyn | 150,820 Kgs | 288 PKG |
| 4 | MEDUPF000798 | Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container Waste Paper - Corrugated Container - Waste Paper - Corrugated Container | GLOBAL METAL SOLUTIONS | Aug 27, 2021 | French Polyn | 347,860 Kgs | 597 PKG |
| 5 | MEDUPF000624 | Aluminium Ubc - Aluminium Ubc Aluminium Ubc - Aluminium Ubc Aluminium Ubc - Aluminium Ubc Aluminium Ubc - Aluminium Ubc | GLOBAL METAL SOLUTIONS | Aug 27, 2021 | French Polyn | 45,750 Kgs | 180 PKG |
Importers
Total 8- 1GLOBAL METAL SOLUTIONSOakland, California · Most Recent Aug 27, 202161 ctrs1,441,990 Kgs
- 2SPENTO PAPERS (INDIA) LLPOakland, California · Most Recent Jan 23, 202113 ctrs320,060 Kgs
- 3GOOD FOUR SEASONSSan Juan, Puerto Rico · Most Recent Oct 15, 20092 ctrs10,541 Kgs
- 4PASHUPATI POLYTEX PRIVATE LIMITEDHouston, Texas · Most Recent Mar 13, 20264 ctrs104,650 Kgs
- 5SIAM KRAFT INDUSTRY CO., LTD.Oakland, California · Most Recent May 22, 20248 ctrs150,820 Kgs
Suppliers
Total 1- 1KRUGER INC.Most Recent Sep 29, 20242 ctrs51,444 Kgs
About
Contact Info
Supplier
Total Commodities Pte Ltd
Devonshire House 582 Honeypot Lane Stanmore, Middlesex
More data available to paid subscribers
Sample Shipment From Total Commodities Pte Ltd
Bill of Lading:CMDUMXO0786400
Arrival Date:
Product
Container Number: BEAU4082391
| Cargo #1 | ||
Description Freight Prepaid Pet Lumps | ||
Keywords Data Unavailable | HS-Code Data Unavailable | Piece Count 38 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal IPM010061 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service House to Pier |
Container Number: TCNU5274355
Container Number: SEGU4816732
Container Number: TLLU4539553
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port ALTAMIRA |
Voyage Number 0VBLY | Country of Origin Data Unavailable |
Vessel Name CMA CGM LAMARTINE | U.S. Port HOUSTON, TEXAS |
Master Bill of Lading CMDUMXO0786400 | Weight (LB/KG) 230753.25 / 104650 |
Quantity 147 PKG | Container Count 4 |
Place of Receipt ALTAMIRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
TO THE ORDER OF HDFC BANK LTD
RAMNAGAR ROAD, NEAR UJALA HOSPITAL, KASHIPUR, UTTARAKHAND 244713 INDIA
Notify Party
PASHUPATI POLYTEX PVT. LTD
Shipper
TOTAL COMMODITIES LTD
DEVONSHIRE HOUSE 582 HONEYPOT LANE STANMORE, MIDDLESEX
More data available to paid subscribers
Companies people are viewing
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
13.7K±
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY< 10 shipmentsUnited Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
United Statesnow
< 10
Total Shipments
%20scale(.9375)'/%3e%3cpath%20fill='%23bf0a30'%20d='M-100%200H81.138v512H-100zm543.413%200H624.55v512H443.414zM135.31%20247.41l-14.067%204.808%2065.456%2057.446c4.95%2014.764-1.72%2019.116-5.97%2026.86l71.06-9.02-1.85%2071.512%2014.718-.423-3.21-70.918%2071.13%208.432c-4.402-9.297-8.32-14.233-4.247-29.098l65.414-54.426-11.447-4.144c-9.36-7.222%204.044-34.784%206.066-52.178%200%200-38.195%2013.135-40.698%206.262l-9.727-18.685-34.747%2038.17c-3.796.91-5.413-.6-6.304-3.808l16.053-79.766-25.42%2014.297c-2.128.91-4.256.125-5.658-2.355l-24.45-49.06-25.21%2050.95c-1.9%201.826-3.803%202.037-5.382.796l-24.204-13.578%2014.53%2079.143c-1.156%203.14-3.924%204.025-7.18%202.324l-33.216-37.737c-4.345%206.962-7.29%2018.336-13.033%2020.885-5.744%202.387-24.98-4.823-37.873-7.637%204.404%2015.895%2018.176%2042.302%209.46%2050.957z'%20transform='translate(74.118)%20scale(.9375)'/%3e%3c/svg%3e){kind=small}
'%20transform='translate(12)'%3e%3cpath%20fill='%23fff'%20d='M968.53%20480H-10.45V1.77h978.98z'/%3e%3cpath%20fill='%23ffe900'%20d='M968.53%20344.48H-10.45V143.3h978.98z'/%3e%3cpath%20fill='%2308ced6'%20d='M968.53%20480H-10.45V320.59h978.98zm0-318.69H-10.45V1.9h978.98z'/%3e%3cpath%20d='M-10.913%200c2.173%200%20391.71%20236.82%20391.71%20236.82l-392.8%20242.38L-10.916%200z'/%3e%3c/g%3e%3c/svg%3e){kind=small}
'%20transform='translate(80)%20scale(.94)'%3e%3cg%20stroke-width='1pt'%3e%3cpath%20fill='%23006'%20d='M-256%200H768.02v512.01H-256z'/%3e%3cpath%20d='M-256%200v57.244l909.535%20454.768H768.02V454.77L-141.515%200H-256zM768.02%200v57.243L-141.515%20512.01H-256v-57.243L653.535%200H768.02z'%20fill='%23fff'/%3e%3cpath%20d='M170.675%200v512.01h170.67V0h-170.67zM-256%20170.67v170.67H768.02V170.67H-256z'%20fill='%23fff'/%3e%3cpath%20d='M-256%20204.804v102.402H768.02V204.804H-256zM204.81%200v512.01h102.4V0h-102.4zM-256%20512.01L85.34%20341.34h76.324l-341.34%20170.67H-256zM-256%200L85.34%20170.67H9.016L-256%2038.164V0zm606.356%20170.67L691.696%200h76.324L426.68%20170.67h-76.324zM768.02%20512.01L426.68%20341.34h76.324L768.02%20473.848v38.162z'%20fill='%23c00'/%3e%3c/g%3e%3c/g%3e%3c/svg%3e){kind=small}