Rejoignez ImportGenius pour consulter l’activité d’import/export de chaque entreprise en États-unis. Suivez vos concurrents, obtenez des pistes de transitaires, faites respecter les accords d’exclusivité, comprenez mieux vos usines à l’étranger, et bien plus encore. Inscription instantanée.
Obtenir les données de États-unis pour $229 Total des expéditions
994
Partenaires commerciaux
11
Principal partenaire
Cdc Caribe Inc
Ports
6
Principal port
New York/newark Area, Newark, New Jersey
Coordonnées
Sailogistics & Shipping Llp
D30 1st Floor Acharya Niketan Mayur Delhi Na 110091 In
Registres de Sailogistics & Shipping Llp
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 994Nombre total d'expéditions
994
- 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
- Houston, Texas
- San Juan, Puerto Rico
- New York, New York
- Savannah, Georgia
Expéditions
5 derniers sur 994| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275837894 | 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASES ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX, 26521 DATED 21.07.2026 SHIPPING BILL NO 6414509 6414520DATED 31.08.2026 IEC CODE AALCR4974LHSN CODE 87083000NET WEIGHT 35600.00 KGSFREIGHT PREPAIDSCAC CODE SCAY 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASES ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX, 26521 DATED 21.07.2026 SHIPPING BILL NO 6414509 6414520DATED 31.08.2026 IEC CODE AALCR4974LHSN CODE 87083000NET WEIGHT 35600.00 KGSFREIGHT PREPAIDSCAC CODE SCAY | TRANS JET CARGO LLC | 25 oct. 2026 | Morocco | 36,877 kg | 40 CTN |
| 2 | MAEU275834871 | 15 WCASES (FIFTEEN WOODEN CASES ONLY) CONTAINING 1. BRAKE HARDWARE KIT 1008 = 8640 SETS 2. BRAKE HARAWARE KIT 1500 = 1440 SETS 3. BRAKE HARDWARE KIT 1300 = 1000 SETS AS PERINVOICE NO XXXXXXXXXXXXX DATED 31.08.2026 PO NO XXXXXXXXXX DATED 05TH AUGUST 2026 SH IPPING BILL NO 6433246 DATED 31.08.2026 IEC, CODE XXXXXXXXXX HSN CODE 87083000 NET WEIG HT 17380.00 KGS FREIGHT PREPAID SCAC CODE SCAY | TRANS JET CARGO LLC | 25 oct. 2026 | Morocco | 18,258 kg | 15 WDC |
| 3 | MAEU275834921 | 1288(ONE THOUSAND TWO HUNDRED EIGHTY EIGHT)PACKAGES ONLY. 1X20GP FCL CONTAINER CONTAINING FOOD TEAM INV NO XXXXXXXXXXXX DTD.20082026 IEC CODE 0516509608 SB NO 6472955 DTD.01092026 HS CODE 2103903021032000 2103902021031000. FREIGHT COLLECT SCAC CODE SCAY | N/A | 25 oct. 2026 | Morocco | 13,208 kg | 1288 PKG |
| 4 | CMDUEID0989386 | . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM TOTAL 14976.00 SQ.MTR, INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 | AGENTES ADUANALES VICGABXI, C.A. | 24 oct. 2026 | Jamaica | 292,135 kg | 10400 BOX |
| 5 | MAEU275233426 | INFANT GIRLS DUNGREE SET 100 COTTON INFANT BOYS DUNGREE SET 100 COTTON JUNIOR BOYS 2 PC SET 100 COTTON BABY GIRLSFROCK 100 COTTON JUNIOR GIRLS 2 PC SET 100 COTTON INFANT BOYS 2 PC SET 100 COTTON INFANT GIRLS 2 PC SET 100 COTTON BABY BOYS 2 PCS SET 100 COTTON JUNIOR BOYS 2 PC SET 100 COTTON JUNIOR BOYS 2 PC, SET 100 COTTON BABY BOYS 2 PC SET 100 COTTO N BABY BOYS 2 PC SET 100 POLYESTER HSN CODE 61032200 61113000 61112000 61032200 61042200 SB NO 6135924 DT 21082026 SB NO 6135921 DT 2 1082026 SB NO 6139232 DT 21082026 | INTERCONTINENTAL EXPRESS CARGA S.A. | 24 oct. 2026 | Morocco | 9,619 kg | 529 CTN |
Importateurs
Total 9- 1CDC CARIBE INCSan Juan, Puerto Rico · Plus récent 21 oct. 2026231 cont.6,231,008 kg
- 2NORTHEASTERN BROKERAGE CO LTDNew York/Newark Area, Newark, New Jersey · Plus récent 23 oct. 2026124 cont.3,056,890 kg
- 3INTERCONTINENTAL EXPRESS CARGA S.A.New York/Newark Area, Newark, New Jersey · Plus récent 24 oct. 202670 cont.788,057 kg
- 4TRANS JET CARGO LLCNew York/Newark Area, Newark, New Jersey · Plus récent 25 oct. 2026111 cont.2,432,197 kg
- 5AEROMAR GLOBAL LOGISTICS SOLUTIONSNew York/Newark Area, Newark, New Jersey · Plus récent 29 août 2026102 cont.2,002,598 kg
Fournisseurs
Total 1- 1NOVA ENZO POLYMERS PVT LTDPlus récent 27 janv. 20211 cont.9,168 kg
À propos
Coordonnées
Fournisseur
Sailogistics & Shipping Llp
D30 1st Floor Acharya Niketan Mayur Delhi Na 110091 In
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Sailogistics & Shipping Llp
Connaissement:MAEU275837894
Date d’arrivée:
Produit
Numéro de conteneur: MSKU7970584
| Cargaison #1 | ||
Description 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASE S ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 47 07Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RA B2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX 6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4 707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. R AB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX 26521 DATED 21.07.2026 SHIPPING BILL NO 6414 509 6414520DATED 31.08.2026 IEC CODE AALCR4 974LHSN CODE 87083000NET WEIGHT 35600.00 KG SFREIGHT PREPAIDSCAC CODE SCAY | ||
Mots-clés xxxxxxxxxxxx new | Code SH Données indisponibles | Nombre de pièces 20 |
Longueur 240 | Hauteur 102 |
Largeur 96 | Statut de chargement Loaded |
Scellé 602328, IN3711487 | Description de l’équipement G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type de service Container Yard |
Marques et numéros RAB2627INV023620RAB2627INV023520 RAB2627INV023620RAB2627INV023520 | |
Numéro de conteneur: MRKU9831816
Transit
Transporteur MAERSK LINE | Code du transporteur MAEU |
Adresse du transporteur 2 GIRALDA FARMS, MADISON AVE | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger TANGER |
Numéro de voyage 641W | Pays d’origine MOROCCO |
Nom du navire MAERSK SEMBAWANG | Port américain NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Connaissement maître MAEU275837894 | Poids (LB/KG) 81143.9827734375 / 36799.9921875 |
Quantité 40 CTN | Nombre de conteneurs 2 |
Lieu de réception AHMEDGARH | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 CF |
Type d’entrée sous douane 61 | Code de type de connaissement Master BOL w/in-bond |
Compagnie
Importer
TRANS JET CARGO LLC
325 S COLLEGE AVE INDIANAPOLIS IN INDIANAPOLIS IN 462024029 US
Notify Party
SHIPROCKET LIMITED
Shipper
SAILOGISTICS SHIPPING LLP
D30 1ST FLOOR ACHARYA NIKETAN MAYUR DELHI NA 110091 IN
Plus de données disponibles pour les abonnés payants
Entreprises liées à Sailogistics & Shipping Llp
États-Unis'/%3e%3c/svg%3e){kind=small}
14.9K±
Total des expéditions
'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-12.33562%20-20.5871%2020.58684%20-12.33577%20240.291%2047.996)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(-3.38573%20-23.75998%2023.75968%20-3.38578%20287.95%2095.796)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(6.5991%20-23.0749%2023.0746%206.59919%20287.959%20168.012)'%20width='30'%20height='20'/%3e%3cuse%20xlink:href='%23a'%20transform='matrix(14.9991%20-18.73557%2018.73533%2014.99929%20239.933%20216.054)'%20width='30'%20height='20'/%3e%3c/svg%3e){kind=small}
États-Unis300±
Total des expéditions
'%3e%3ccircle%20r='20'%20fill='%23008'/%3e%3ccircle%20r='17.5'%20fill='%23fff'/%3e%3ccircle%20r='3.5'%20fill='%23008'/%3e%3cg%20id='d'%3e%3cg%20id='c'%3e%3cg%20id='b'%3e%3cg%20id='a'%20fill='%23008'%3e%3ccircle%20r='.875'%20transform='rotate(7.5%20-8.75%20133.5)'/%3e%3cpath%20d='M0%2017.5L.6%207%200%202l-.6%205L0%2017.5z'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23a'%20transform='rotate(15)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23b'%20transform='rotate(30)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23c'%20transform='rotate(60)'/%3e%3c/g%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23d'%20transform='rotate(120)'/%3e%3cuse%20height='100%25'%20width='100%25'%20xlink:href='%23d'%20transform='rotate(-120)'/%3e%3c/g%3e%3c/svg%3e){kind=small}
États-Unis150±
Total des expéditions
'%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}
États-Unis150±
Total des expéditions
États-Unis200±
Total des expéditions
États-Unis450±
Total des expéditions
États-Unis4.9K±
Total des expéditions
États-Unis73.6K±
Total des expéditions
États-Unis1.5K±
Total des expéditions
'%20transform='scale(.9375)'%20stroke-width='1pt'%3e%3cpath%20fill='%23de2110'%20d='M0%200h768v512H0z'/%3e%3cpath%20fill='%2308399c'%20d='M0%200h385.69v256H0z'/%3e%3cpath%20fill='%23fff'%20d='M282.098%20178.555l-47.332-9.733%2010.083%2047.26-36.133-32.088-14.904%2045.97-15.244-45.867-35.886%2032.367%209.733-47.332-47.26%2010.073%2032.088-36.123-45.969-14.904%2045.855-15.244-32.356-35.89%2047.332%209.73-10.073-47.262%2036.123%2032.093%2014.904-45.97%2015.244%2045.859%2035.886-32.36-9.733%2047.335%2047.26-10.08-32.088%2036.132%2045.97%2014.893-45.856%2015.244z'/%3e%3cpath%20fill='%23005387'%20d='M238.47%20174.924l-14.935%207.932-14.57%208.608-16.918-.583-16.919.198-14.36-8.941-14.759-8.275-7.953-14.906-8.631-14.52.574-16.874-.188-16.883%208.965-14.32%208.298-14.716%2014.935-7.934%2014.57-8.607%2016.919.58%2016.928-.193%2014.362%208.94%2014.747%208.275%207.953%2014.901%208.632%2014.52-.574%2016.874.187%2016.883-8.965%2014.323z'/%3e%3cpath%20d='M244.637%20128.28c0%2028.646-23.222%2051.867-51.866%2051.867s-51.867-23.221-51.867-51.866%2023.222-51.866%2051.867-51.866%2051.866%2023.221%2051.866%2051.866z'%20fill='%23fff'/%3e%3c/g%3e%3c/svg%3e){kind=small}
