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Obtenir les données de États-unis pour $229 Total des expéditions
59
Partenaires commerciaux
3
Principal partenaire
Cargo Gl S De Rl De Cv
Ports
5
Principal port
New York/newark Area, Newark, New Jersey
Coordonnées
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
Registres de Arnesh Logistics Llp
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 59Nombre total d'expéditions
59
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 25 oct. 2026
Nombre total d'expéditions du 1 nov. 2006 au 25 oct. 2026
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- San Juan, Puerto Rico
- Norfolk, Virginia
- Seattle, Washington
Expéditions
5 derniers sur 59| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0333816 | 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp | WAY FREIGHT GLOBAL, LLC | 24 oct. 2026 | India | 131,001 kg | 238 PKG |
| 2 | CMDUECN0334473 | 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 . 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.20 | WAY FREIGHT GLOBAL, LLC | 24 oct. 2026 | India | 184,478 kg | 289 PKG |
| 3 | CMDUECN0334606 | 1 X 40 Hc Fcl Total: - 40 Wooden Pallets 800 Rolls Packed On 40 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Non-Woven), HS 5903.90.90 Invoice No: /26270496 Dt: 10.08.2026 Shipping Bill: 5804996 Dt: 10.08.2026 Net Weight: 15,751.000 kg Freight Prepaid Total Pkgs 40 Pk | WAY FREIGHT GLOBAL, LLC | 10 oct. 2026 | India | 20,491 kg | 40 PKG |
| 4 | CMDUECN0332712 | 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.0 | WAY FREIGHT GLOBAL, LLC | 30 sept. 2026 | India | 80,792 kg | 208 PKG |
| 5 | CMDUECN0332711 | 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 | WAY FREIGHT GLOBAL, LLC | 30 sept. 2026 | India | 118,518 kg | 272 PKG |
Importateurs
Total 3- 1CARGO GL S DE RL DE CVNew York/Newark Area, Newark, New Jersey · Plus récent 5 avr. 202543 cont.1,014,873 kg
- 2UNIVERSAL CARGO UC SANorfolk, Virginia · Plus récent 2 janv. 202518 cont.393,232 kg
- 3WAY FREIGHT GLOBAL, LLCCharleston, South Carolina · Plus récent 24 oct. 202681 cont.1,661,625 kg
À propos
Coordonnées
Fournisseur
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Arnesh Logistics Llp
Connaissement:CMDUECN0333816
Date d’arrivée:
Produit
Numéro de conteneur: SEKU5713815
| Cargaison #1 | ||
Description 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 613 6137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid | ||
Mots-clés hc | Code SH Données indisponibles | Nombre de pièces 48 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut de chargement Loaded |
Scellé M5331197, SPPL41168439 | Description de l’équipement CN |
Type 40 Foot Dry Container, Opening at one or both end | Type de service Pier to Pier |
Numéro de conteneur: ECMU5328108
Numéro de conteneur: CMAU9721574
Numéro de conteneur: CMAU9248820
Numéro de conteneur: CMAU6963065
Numéro de conteneur: CXDU2051749
Transit
Transporteur COMPAGNIE MARITIME D-AFFRETEMENT | Code du transporteur CMDU |
Adresse du transporteur 5701 LAKE WRIGHT DR | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger JAWAHARLAL NEHRU |
Numéro de voyage IDMSX | Pays d’origine INDIA |
Nom du navire APL PARIS | Port américain CHARLESTON, SOUTH CAROLINA |
Connaissement maître CMDUECN0333816 | Poids (LB/KG) 288857.205 / 131001 |
Quantité 238 PKG | Nombre de conteneurs 6 |
Lieu de réception TUMB, GJ | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 3 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
WAY FREIGHT GLOBAL LLC
2440 SE SAWYER PT, WAUKEE, IOWA - 50263 EMAIL SUPPORT WAYFREIGHTGLOBAL.COM
Notify Party
WAY FREIGHT GLOBAL LLC
2440 SOUTH EAST SAWYER PT WAUKEE
Shipper
ARNESH LOGISTICS LLP
OFFICE NO. 408, SHIVAI PLAZA, NEAR MAROL INDUSTRIAL CO-OP SOCIETY, MAROL, ANDHERI (E)
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