Vani Impex.

Name: Vani Impex. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Vani Impex., a supplier based in .

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Total Shipments

139

Trading Partners

Top Partner

NEMO TRADERS SA

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Vani Impex.
611, Neelkanth Corporate Park, Kirol Road, Vidyavihar West, Mumbai-400086.

Vani Impex. Records

Get a complete supplier history

Updated: 2025-06-13

Total shipments from 2006-11-01 to 2025-06-13

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
San Juan, Puerto Rico
Baltimore, Maryland
Charleston, South Carolina
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-06-13

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	MAEU253053627	1X40 HC FCL CONTAINER 1.INCEN SE STICKS - 150 CARTONS 2. T ABLE , KITCHEN AND OTHER HOUSE HOLD ARTICLES OF STAINLESS STE EL - 1083 CARTONS 3. STAINLES S STEEL AMERICAN TURNER - 50 C ARTONS 4. IGNITER - 50 CARTON, S HS CODE: 33074100 , 7323939 0, 82159900, 96139000 INVOICE NO :- 3016 DATED 28.04.2025 SBILL NO : 1370235 DATED 29.04 .2025 TOTAL NO OF PACKAGES: 1 333 PACKAGES TOTAL GROSS WEIG HT: 23291 KGS. TOTAL NET WEIG HT: 21359.36 KGS. FREIGHT PREPAID	N/A	VANI IMPEX,	2025-06-13	Morocco	23340 Kgs	1333 PKG
2	MAEU252525200	1X 40 HC FCL 2615 CARTONS TOTAL TWO THOUSAND SIX HUNDRED FIFTEEN CARTONS ONLY CLIC VA NILLA LOVERS - 450 CARTONS X 1 2 PACKETS CLIC CREAM BIS CUITS - 1665 CARTONS X 24 PACK ETS CLIC SALTINE CRACKER, S - 500 CARTONS X 24 PACKETS HSN CODE/ TARIFF CODE : 1 90531 INVOICE NO :3012 DATED 21.04.2025 SHIPPING BILL NO :- 1155501 DATED 22.04.2025 T OTAL NET WEIGHT: 15921.6 KGS. FREIGHT PREPAID	TAMEK S.A.	VANI IMPEX,	2025-06-13	Morocco	18518 Kgs	2615 CTN
3	MAEU252860206	1X40 HC FCL 2113 PACKAGES TOTAL TWO THOUSAND ONE HUNDRED THIRTEEN PACKAGES ONLY. 1)GE L BASED AIR FRESHENER SACHET - 935 CARTONS 2)SHAMPOO + CONDI TIONER -1178 CARTONS H S CODE :- 33074900 / 33051090 INVOI, CE NO:3011 DATE: 21.04.2025 S HIPPING BILL NO :- 1142901 DT : 21.04.2025 TOTAL NET WEIGHT : 14113.8 KGS FREIGHT PREPAID	MAYS ZONA LIBRE SA	VANI IMPEX,	2025-06-13	Morocco	19652 Kgs	2113 PKG
4	MAEU252525294	1X40 HC FCL 500 PACKAGES TOT AL FIVE HUNDRED PACKAGES ONLY. 1)PLASTIC ASSORTED HOUSEHOLD AND KITCHENWARE ARTICLES -500 CARTONS DETAILS AS PER THE I NVOICE AND PACKING LIST H S C ODE :- 39241090, 94037000, 39, 249090 INVOICE NO :- 3013 DAT ED 22.04.2025 SBILL NO :- 118 8446 DATED 23.04.2025 TOTAL NET WEIGHT: 4924.32 KGS FREIG HT PREPAID	D.K.FASHION	VANI IMPEX,	2025-06-13	Morocco	5540 Kgs	500 PKG
5	MAEU252507057	1X40 HC FCL 603 PACKAGES TOT AL SIX HUNDRED THREE PACKAGES ONLY. 1)PLASTIC ASSORTED HOUS EHOLD AND KITCHENWARE ARTICLES -603 CARTONS DETAILS AS PER THE INVOICE AND PACKING LIST H S CODE :- 39241090, 9403700, 0, 39231090 SBILL NO :- 11884 80 DATED 23.04.2025 INVOICE NO: 3014 DATED 22.04.2025 TO TAL NET WEIGHT: 6314.316 KGS FREIGHT PREPAID	TOVA,S.A.	VANI IMPEX,	2025-06-13	Morocco	6961 Kgs	603 PKG
6	MAEU252041033	1X40 HC FCL 380 PACKAGES TOT AL THREE HUNDRED EIGHTY PACKAG ES ONLY. 1)ASSORTED TABLE, KI TCHENWARE AND OTHER ARTICLES O F PLASTICS-380 PACKAGES DETAI LS AS PER THE INVOICE AND PACK ING LIST. H S CODE :- 392490, 90 INVOICE NO :- 3001 DATED 0 2.04.2025 SBILL NO :-9642377 DATE:03.04.2025 TOTAL NET W EIGHT: 8973.2 KGS. FREIGHT PR EPAID	MUKHI IMPEX SA	VANI IMPEX,	2025-05-17	Morocco	9421 Kgs	380 PKG
7	MAEU251562295	1X40HC FCL 20376 PACKAGES TO TAL TWENTY THOUSAND THREE HUND RED SEVENTY SIX PACKAGES ONLY. 1)LAUNDRY BASKETS WITH LID - 20376 PCS H S CODE :- 39249 090 INVOICE NO :- 2088 DATED 24.03.2025 SBILL NO :- 93089, 88 DATED 24.03.2025 TOTAL N ET WEIGHT: 13737.600 KGS. FRE IGHT PREPAID	RODEO IMPORT S.A.	VANI IMPEX,	2025-05-09	Morocco	13905 Kgs	20376 PKG
8	MAEU251556202	1X40 HC FCL 600 CARTONS TOTA L SIX HUNDRED CARTONS ONLY. 1 )STAINLESS STEEL 4 PCS STOCKPO T -600 CARTONS H S CODE :- 7 3239390 INVOICE NO :- 2090 DA TED 26.03.2025 SBILL NO :- 93 91459 DATED 26.03.2025 TOTAL, NET WEIGHT: 9360 KGS FREIGHT PREPAID	D.K.FASHION	VANI IMPEX,	2025-05-09	Morocco	11243 Kgs	600 CTN
9	MAEU251612916	413 PACKAGES 1)PLASTIC WARDRO BE -413 CARTONS H S CODE :- 94037000 INVOICE NO :- 2089 D ATED 25.03.2025 SBILL NO :- 9 350194 DATED 25.03.2025 NET WEIGHT :7640.5 KGS. FREIGHT P REPAD	KADIMA S.A.	VANI IMPEX,	2025-05-09	Morocco	17671 Kgs	2273 PKG
10	MAEU251204978	1X 40 HC FCL 7896 PACKAGES TOTAL SEVEN THOUSAND EIGHT HU NDRED NINETY SIX PACKAGES ONLY . 1.REST STOOL -4055 PCS 2.B ABY BOX CHAIR -3841 PCS H S C ODE :- 94037000 INVOICE NO: 2 087 DATED 19.03.2025 SBILL NO, :- 9153572 DATED 19.03.2025 TOTAL NET WEIGHT :10375.97 KG S. FREIGHT PREPAID	TOVA,S.A.	VANI IMPEX,	2025-05-03	Morocco	10517 Kgs	7896 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEMO TRADERS SA	New York/Newark Area, Newark, New Jersey	2024-08-09	30	318280 Kgs
2	TOVA,S.A.	New York/Newark Area, Newark, New Jersey	2025-06-13	19	170517 Kgs
3	MUKHI IMPEX SA	New York/Newark Area, Newark, New Jersey	2025-05-17	13	107290 Kgs
4	TO THE ORDER OF:	New York/Newark Area, Newark, New Jersey	2008-06-29	11	215563 Kgs
5	NAVICON S.A	New York/Newark Area, Newark, New Jersey	2025-04-26	8	72744 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Vani Impex.

Bill of Lading MAEU253053627

Arrival Date: 2025-06-13

Container Number: MRKU5250428

Cargo #1
Description 1X40 HC FCL CONTAINER 1.INCEN SE STICKS - 150 CARTONS 2. T ABLE , KITCHEN AND OTHER HOUSE HOLD ARTICLES OF STAINLESS STE EL - 1083 CARTONS 3. STAINLES S STEEL AMERICAN TURNER - 50 C ARTONS 4. IGNITER - 50 CARTON S HS CODE: 33074100 , 7323939 0, 82159900, 96139000 INVOICE NO :- 3016 DATED 28.04.2025 SBILL NO : 1370235 DATED 29.04 .2025 TOTAL NO OF PACKAGES: 1 333 PACKAGES TOTAL GROSS WEIG HT: 23291 KGS. TOTAL NET WEIG HT: 21359.36 KGS. FREIGHT PRE PAID
Keywords able kitchen other house hold articles stainless ste stainles s steel american turner	HS-Code DATA UNAVAILABLE	Piece Count 1333

Length 480	Height 114
Width 98	Load Status Loaded
Seal IN2449847	Equipment Description G0
Type 40 Foot Bulk Container, Closed	Type of Service Container Yard
Container Type 40 Foot Bulk Container, Closed	Marks & Numbers CARTON NO. 1 TO 1333

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 522W	Country of Origin DATA UNAVAILABLE
Vessel Name LOUIS MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU253053627	Weight (LB/KG) 51463.696724999994 / 23339.545
Quantity 1333 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 63 CM
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB