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Obtenir les données de États-unis pour $229 Total des expéditions
125
Partenaires commerciaux
11
Principal partenaire
Transoceanica De Contenedores
Ports
6
Principal port
Charleston, South Carolina
Coordonnées
Transmarine Services India Pvt Ltd
No 1/36, 2nd Floor, Cross, Ulsoor R D, Hanumanthap Bangalore Ka 560042
Registres de Transmarine Services India Pvt Ltd
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 125Nombre total d'expéditions
125
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Tout
1 nov. 2006 - 24 déc. 2024
Nombre total d'expéditions du 1 nov. 2006 au 24 déc. 2024
Fournisseur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Charleston, South Carolina
- New York/Newark Area, Newark, New Jersey
- Norfolk, Virginia
- Savannah, Georgia
- Miami, Florida
Expéditions
5 derniers sur 125| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | ONEYMAAE35270700 | KOSHER BABY DILLS WHOLES KOSHER BABY DILLS WHOLES KOSHER BABY DILLS WHOLES | TRANSMARINE CARGO USA | 23 déc. 2024 | Singapore | 67,564 kg | 7344 TRY |
| 2 | MAEU245195671 | TOTAL 9792 TRAYS KOSHER BABY DILL WHOLES 16 FL OZ X 12 JA R BRAND : GREAT GHERKINS IN VOICE NO : 239/EX/TN/24-25 DTD : 15.10.2024 S.B NO: 4856487 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/JC, DTD : 16.03.2023 IEC: 0705000 389 NETT WT: 13,894.85 KGS H .S. CODE 20011000 KOSHER BA BY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 240/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856 497 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/J C DTD : 16.03.2023 IEC: 07050 00389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 241/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856516 DT.16.10.2024 BUYER ORDE R NO & DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705 000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKIN S INVOICE NO : 242/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 48 56512 DT.16.10.2024 BUYER ORD ER NO & DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 070 5000389 NETT WT: 13,894.85 KG S H.S. CODE 20011000 TOTAL 9792 TRAYS KOSHER BABY DILL WHOLES 16 FL OZ X 12 JA R BRAND : GREAT GHERKINS IN VOICE NO : 239/EX/TN/24-25 DTD : 15.10.2024 S.B NO: 4856487 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/JC, DTD : 16.03.2023 IEC: 0705000 389 NETT WT: 13,894.85 KGS H .S. CODE 20011000 KOSHER BA BY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 240/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856 497 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/J C DTD : 16.03.2023 IEC: 07050 00389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 241/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856516 DT.16.10.2024 BUYER ORDE R NO & DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705 000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKIN S INVOICE NO : 242/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 48 56512 DT.16.10.2024 BUYER ORD ER NO & DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 070 5000389 NETT WT: 13,894.85 KG S H.S. CODE 20011000 TOTAL 9792 TRAYS KOSHER BABY DILL WHOLES 16 FL OZ X 12 JA R BRAND : GREAT GHERKINS IN VOICE NO : 239/EX/TN/24-25 DTD : 15.10.2024 S.B NO: 4856487 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/JC, DTD : 16.03.2023 IEC: 0705000 389 NETT WT: 13,894.85 KGS H .S. CODE 20011000 KOSHER BA BY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 240/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856 497 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/J C DTD : 16.03.2023 IEC: 07050 00389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 241/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856516 DT.16.10.2024 BUYER ORDE R NO & DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705 000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKIN S INVOICE NO : 242/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 48 56512 DT.16.10.2024 BUYER ORD ER NO & DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 070 5000389 NETT WT: 13,894.85 KG S H.S. CODE 20011000 TOTAL 9792 TRAYS KOSHER BABY DILL WHOLES 16 FL OZ X 12 JA R BRAND : GREAT GHERKINS IN VOICE NO : 239/EX/TN/24-25 DTD : 15.10.2024 S.B NO: 4856487 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/JC, DTD : 16.03.2023 IEC: 0705000 389 NETT WT: 13,894.85 KGS H .S. CODE 20011000 KOSHER BA BY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 240/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856 497 DT.16.10.2024 BUYER ORDER NO & DATE CONTRACT NO : SG/J C DTD : 16.03.2023 IEC: 07050 00389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKINS INVOICE NO : 241/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 4856516 DT.16.10.2024 BUYER ORDE R NO & DATE CONTRACT NO : SG/ JC DTD : 16.03.2023 IEC: 0705 000389 NETT WT: 13,894.85 KGS H.S. CODE 20011000 KOSHER BABY DILL WHOLES 16 FL OZ X 12 JAR BRAND : GREAT GHERKIN S INVOICE NO : 242/EX/TN/24-25 DTD: 15.10.2024 S.B NO: 48 56512 DT.16.10.2024 BUYER ORD ER NO & DATE CONTRACT NO : SG /JC DTD : 16.03.2023 IEC: 070 5000389 NETT WT: 13,894.85 KG S H.S. CODE 20011000 | TRANSMARINE CARGO USA | 15 déc. 2024 | Sri Lanka | 90,273 kg | 9792 TRY |
| 3 | CMDUCMD0134390 | 2574 CARTONS GHERKINS IN VINEGAR HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS H.S.CODE 20011000 INV NO.276/EXP/2021-22 DT.17.08.2021, S.B.NO. 3909671 DT.17.08.2021 NET WEIGHT: 14,517.36 KGS. 2574 CARTONS GHERKINS IN VINEGAR HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS H.S.CODE 20011000 INV NO.278/EXP/2021-22 DT.17.08.2021, S.B.NO. 3909780 DT.17.08.2021 NET WEIGHT: 14,517.36 KGS. 2574 CARTONS GHERKINS IN VINEGAR HAMBURGER DILL CHIPS 32 OZ 940 ML X 6 JARS BRAND : GREAT GHERKINS H.S.CODE 20011000 INV NO.277/EXP/2021-22 DT.17.08.2021, S.B.NO. 3909777 DT.17.08.2021 NET WEIGHT: 14,517.36 KGS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1445160 FREIGHT PREPAID EMAIL ID : ANGELA GENEXLOGISTICS.COM | N/A | 22 oct. 2021 | Sri Lanka | 73,561 kg | 7722 PCS |
| 4 | YMLUW502060815 | OTHR CARPETS OTHR TEX FLOOR COV WHETHR NOT M1 X 40 HQ FCL CONTAINER STC 1512 BALES (ONE THOUSAND FIVE HUNDRED TWELVE BALES ONLY) 100 JUTE OF HANDMADE JUTE | GRAMTER INTERNATIONAL (U.S.A.) | 7 janv. 2018 | Singapore | 16,366 kg | 1512 BAL |
| 5 | CMDUCMI0118003 | . 1 X 40HC CONTAINER TOTAL 3300 PIECES ONLY TOTAL THREE THOUSAND THREE HUNDRED PIECES ONRUBBER MATS RUBBER COVERINGS SIZE : 91 CM X 91 CM X 14.5MM, FREIGHT PREPAID MEXICO CITY TAX ID NO. RFC: TCO-980519-1Y6 HOUSE BL NO: TMS/COK/MEX/17/122 CAAT 6170 | TRANSOCEANICA DE CONTENEDORES | 5 déc. 2017 | Netherlands | 23,850 kg | 3300 PCS |
Importateurs
Total 9- 1TRANSOCEANICA DE CONTENEDORESCharleston, South Carolina · Plus récent 5 déc. 201774 cont.1,705,149 kg
- 2ASF LOGISTICS, INC.Los Angeles, California · Plus récent 30 oct. 201715 cont.264,761 kg
- 3UWL, INC.Norfolk, Virginia · Plus récent 3 nov. 201710 cont.227,915 kg
- 4PIBL(PHOENIX INTL BUSINESSCharleston, South Carolina · Plus récent 10 nov. 201262 cont.1,077,763 kg
- 5PHOENIX INTERNATIONAL BUSINESSNew York/Newark Area, Newark, New Jersey · Plus récent 7 oct. 20145 cont.72,500 kg
Fournisseurs
Total 1- 1AEO LOGISTICS SDN BHDPlus récent 8 mai 20151 cont.15,233 kg
À propos
Coordonnées
Fournisseur
Transmarine Services India Pvt Ltd
No 1/36, 2nd Floor, Cross, Ulsoor R D, Hanumanthap Bangalore Ka 560042
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Transmarine Services India Pvt Ltd
Connaissement:ONEYMAAE35270700
Date d’arrivée:
Produit
Numéro de conteneur: SEGU2863083
| Cargaison #1 | ||
Description KOSHER BABY DILLS WHOLES | ||
Mots-clés kosher baby dills wholes | Code SH Données indisponibles | Nombre de pièces 2448 |
Longueur 240 | Hauteur 102 |
Largeur 98 | Statut de chargement Loaded |
Scellé INA213906 | Description de l’équipement 00 |
Type 20 Foot General Purpose Container, Openings at one or both ends | Type de service Container Yard |
Marques et numéros TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 TRAYS 01 TO 2448 | |
Numéro de conteneur: KKTU7987310
Numéro de conteneur: NYKU3570829
Transit
Transporteur ORATEL NETWORKS | Code du transporteur ONEY |
Adresse du transporteur 100 KING STREET WEST SUITE 5700 | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger SINGAPORE |
Numéro de voyage 042E | Pays d’origine INDIA |
Nom du navire ONE MILLAU | Port américain SAVANNAH, GEORGIA |
Connaissement maître ONEYMAAE35270700 | Poids (LB/KG) 148978.62 / 67564 |
Quantité 7344 TRY | Nombre de conteneurs 3 |
Lieu de réception CHENNAI | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 60 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
TRANSMARINE CARGO USA
100 W BROADWAY SUITE 3000 LONG BEAC H, CA 90802, US LONG BEACH, CA CA 9
Notify Party
TRANSMARINE CARGO USA
100 WEST BROADWAY, LONG BEAC H, CA 90802, USA
Shipper
TRANSMARINE SERVICES INDIA PVT LTD
NO 1/36, 2ND FLOOR, CROSS, ULSOOR R D, HANUMANTHAP BANGALORE KA 560042
Plus de données disponibles pour les abonnés payants
Entreprises liées à Transmarine Services India Pvt Ltd
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650±
Total des expéditions
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États-Unis2.8K±
Total des expéditions
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États-Unis3.3K±
Total des expéditions
États-Unis< 10
Total des expéditions
États-Unis150±
Total des expéditions
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États-Unis350±
Total des expéditions
États-Unis550±
Total des expéditions
États-Unis6.4K±
Total des expéditions
États-Unis< 10
Total des expéditions