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Obtenir les données de États-unis pour $229 Total des expéditions
17
Partenaires commerciaux
4
Principal partenaire
Om Shailshuta Logistics Pvt Ltd
Ports
4
Principal port
Nhava Sheva
Coordonnées
Sgr Logistics Inc
3932 Firestar Way, Sacramento, Ca 95834, Usa. Email Austinsgrlogistics.Us Phone +1 916-500-7610
Registres de Sgr Logistics Inc
Obtenir l’historique complet de l’importateur
Mis à jour:
Aperçu
Total 17Nombre total d'expéditions
17
Nombre total d'expéditions du 1 nov. 2006 au 12 nov. 2026
Importateur Expéditions
Les données précises et les points du graphique ne sont disponibles que pour les abonnés payants
Principaux partenaires commerciaux
Principaux ports
Légende
- Nhava Sheva
- Mundra
- Vung Tau
- Shanghai
Expéditions
5 derniers sur 17| # | Connaissement | Produit | Fournisseur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | HLCUDE12609APVK1 | 01X40 Hc Fcl Container Stc Total 97 Packages Only Containing ( 59 Packages + 38 Loose Boxes) Wiring Harness 19201 Nos Packed In 97 Packages Invoice No 2675200524 Date 18.09.2026, S.Bill No 6997715 Date 19-09-2026 Invoice No 2675200538 2675200539 Date 20.09.2026 S.Bill No 7025788 Date 21-09-2026 Invoice No Date 20.09.202 S.Bill No 7023493 Date 21-09-2026 Invoice No 26752005452675200546, 2675200549, 2675200551 2675200552, 2675200553, 2675200555 2675200556, 2675200559 Date 21.09.2026 S.Bill No 7076122 Date 22-09-2026 Invoice No 2675200544 2675200547, 2675200548, 2675200550, 2675200554, 2675200557, 2675200558 S.Bill No 7076604 Date 22-09-2026 Invoice No 2675200570, 2675200574, 2675200575, Date 22.09.2026 S.Bill No 7123510 Date 24-09-2026 Invoice No 2675200571, 2675200572, 2675200573, 2675200576 2675200577, 2675200579 Date 22.09.2026 S.Bill No 7121826 Date 24-09-2026 Invoice No Date 22.09.2026S.BILL No 7121829 Date 24-09-2026 Invoice No Date 23.09.2026 S.Bill No 7168729 Date 25-09-2026 Iec No 0592001334 HS 8544.30.00 Freight Prepaid Total Gross Wt 8754.00 Kgstotal Net Wt 7,258.00 kg | OM SHAILSHUTA LOGISTICS PVT LTD | 12 nov. 2026 | India | 8,754 kg | 97 PCS |
| 2 | CMDUCAD0913360 | 01X40' Hc Fcl Container Total 79 Packages Only Containing (59 Packages + 20 Loose Boxes) Wiring Harness 23214 Nos Packed In 79 Packages Invoice No: 2675200443 2675200444, 2675200445 Date: 10.09.2026, S.Bill No: 6774242 Date: 11.09.2026 Invoice No: 2675200447, 2675200448, 2675200449, 2675200451, 2675200452 Date: 10.09.2026 S.Bill No: 6774210 Date: 11.09.2026 Invoice No: Date: 10.09.2026 S.Bill No: 6761933 Date: 11.09.2026 Invoice No: 2675200477, 2675200478, 2675200479, 2675200480, 2675200481, Date: 12.09.2026 S.Bill No: 6843263 Date: 15.09.2026 Invoice No:, 2675200482, 2675200483, 2675200484, 2675200485 Date: 12.09.2026 S.Bill No: 6843550 Date: 15.09.2026 Invoice No: 2675200506, 2675200507, 2675200508 Date: 15.09.2026S.BILL No: 6907305 Date: 17.09.2026 Iec No: 0592001334 HS 8544.30.00 Total Gross Wt: 8,546.50 kg Total Net Wt: 6,919.50 kg Freight Prepaid This Master Bill Covers Nvocc House Bno AMC2639392 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov. 2026 | India | 12,246 kg | 79 PKG |
| 3 | CMDUCAD0913996 | 01X40' Hc Fcl Container Total 57 Packages Only Containing (52 Packages + 5 Loose Boxes) Wiring Harness 8660 Nos Packed In 57 Packages Invoice No: 2675200510 2675200511, 2675200512 Date: 15.09.2026, S.Bill No: 6907299 Date: 17.09.2026 Invoice No: 2675200517 2675200518, 2675200519, 2675200520, 2675200521 Date: 18.09.2026 S.Bill No: 6997716 Date: 19.09.2026 Invoice No: Date: 18.09.2026 S.Bill No: 6977951 Date: 19.09.2026 HS Code: 85443000 Total Gross Wt: 7,153.00 kg Total Net Wt: 5,656.00 kg Freight Prepaid This Master Bill Covers Nvocc House Bno AMC2641023 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov. 2026 | India | 10,963 kg | 57 PKG |
| 4 | CMDUAMC2632953 | 01X40' Hc Fcl Container Total 54 Packages Only Containing Switches Automotive Parts 1166 Boxes Packed In 54 Packages Invoice No: 3310475172, 3310475183310475188, Date: 31.08.2026 S.Bill No: 6681163 Date: 09.09.2026, Invoice No: 3310475190, 3310475191, Date: 31.08.2026 S.Bill No: 6681155 Date: 09.09.2026 Invoice No: 3310475193 3310475194, Date: 31.07.2026 S.Bill No: 6681161 Date: 09.09.2026 Invoice No: Date: 31.07.2026 Invoice No: 33104751993310475200 Date: 31.08.2026 S.Bill No: 6712699 Date: 10.09.2026 Invoice No: 3310475202 3310475235 Date: 31.08.2026 S.Bill No: 6710984 Date: 10.09.2026 Invoice No: 3310475283 3310475394 Date: 31.08.2026 S.Bil No: 6713283 Date: 10.09.2026 Invoice No: 3310475446 3310475448, 3310475450 Date: 31.08.2026 S.Bill No: 6697008 Date: 09.09.2026 Invoice No: 3310475455 3310475460 Date: 31.08.2026 S.Bill No: 6695780 Date: 09.09.2026 Invoice No: 3310475581 3310475663 Date: 31.08.2026S.BILL No: 6695770 Date: 09.09.2026 Invoice No: 3310472472 3310472473 Date: 17.08.2026 S.Bill No: 6710970 Date: 10.09.2026 Invoice No: 3310472480 3310472481 Date: 17.08.2026 S.Bill No: 6710981 Date: 10.09.2029 Invoice No: 3310472485 Date: 17.08.2026 S.Bill No: 6710960 Date: 10.09.2029 Invoice No: 3310474667 3310474668, Date: 27.08.2026 S.Bill No: 6682224 Date: 09.09.2026 Invoice No: 3310474671 3310474672, Date: 27.08.2026 S.Bill No: 6682215 Date: 09.09.2026 Invoice No: 3310474680 3310474681, Date: 27.08.2026 S.Bill No: 6725833 Date: 10.09.2026 Invoice No: 3310474684 3310474685 Date: 27.08.2026 S.Bill No: 6725856 Date: 10.09.2026 Invoice No: 3310474688 Date: 27.08.2026S.BILL No: 6724858 Date: 10.09.2026 Iec No: 0593004591 HS 8536.50.90 Total Gross Wt: 8,589.495 kg Total Net Wt: 7,275.495 kg Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bills No: AMC2638802 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov. 2026 | India | 12,289 kg | 54 PKG |
| 5 | CMDUAMC2623609 | 01 X 40 Hc Fcl Container Total 67 Packages Only Containing (31 Packages + 36 Loose Boxes) Wiring Harness 16195 Nos Packed In 67 Packages Invoice No: 2675200328 2675200329, 2675200330, 2675200331 Date: 19.08.2026 S.Bill No: 6146604 Date: 21.08.2026 Invoice No: Date: 19.08.2026 S.Bill No: 6146630 Date: 21.08.2026 Invoice No: 2675200362 2675200363, 2675200364 Date: 26.08.2026 S.Bill No: 6446864 Date: 01.09.2029 Invoice No: 26752003762675200377, 2675200382, 2675200383 Date: 29.08.2026 Invoice No: Date: 30.08.2026 S.Bill No: 6472669 Date: 01.09.2026 Invoice No: 2675200392 2675200394, 2675200395, 2675200397 Date: 31.08.2026 S.Bill No: 6630912 Date: 07.09.2026 Invoice No: 2675200434 Date: 04.09.2026 S.Bill No: 6630918 Date: 07.09.2026 HS 8544.30.00 Iec No: 0592001334 Freight Prepaid Total Gross Wt: 4,416.00 kg Total Net Wt: 3525.00 Kgsthis Master Bill Covers Nvocc House Bills No: AMC2631684 | OM SHAILSHUTA LOGISTICS PVT LTD | 30 oct. 2026 | India | 8,216 kg | 67 PKG |
Fournisseurs
Total 4- 1OM SHAILSHUTA LOGISTICS PVT LTDPlus récent 12 nov. 202614 cont.224,941 kg
- 2MINDA INTERNATIONAL INDUSTRIAL COPlus récent 3 oct. 20261 cont.7,008 kg
- 3HP GLOBAL COMPANY LIMITEDPlus récent 5 sept. 20264 cont.66,871 kg
- 4WINCO GROUP LIMITEDPlus récent 21 févr. 20251 cont.23,350 kg
À propos
Coordonnées
Importateur
Sgr Logistics Inc
3932 Firestar Way, Sacramento, Ca 95834, Usa. Email Austinsgrlogistics.Us Phone +1 916-500-7610
Exemple d’expédition de Sgr Logistics Inc
Connaissement:HLCUDE12609APVK1
Date d’arrivée:
Produit
Numéro de conteneur: HAMU1403392
| Cargaison #1 | ||
Description 01X40 Hc Fcl Container Stc Total 97 Packages Only Containing ( 59 Packages + 38 Loose Boxes) Wiring Harness 19201 Nos Packed In 97 Packages Invoice No 2675200524 Date 18.09.2026 S.Bill No 6997715 Date 19-09-2026 Invoice No 2675200538 2675200539 Date 20.09.2026 S.Bill No 7025788 Date 21-09-2026 Invoice No Date 20.09.202 S.Bill No 7023493 Date 21-09-2026 Invoice No 2675200545 2675200546, 2675200549, 2675200551 2675200552, 2675200553, 2675200555 2675200556, 2675200559 Date 21.09.2026 S.Bill No 7076122 Date 22-09-2026 Invoice No 2675200544 2675200547, 2675200548, 2675200550, 2675200554, 2675200557, 2675200558 S.Bill No 7076604 Date 22-09-2026 Invoice No 2675200570, 2675200574, 2675200575, Date 22.09.2026 S.Bill No 7123510 Date 24-09-2026 Invoice No 2675200571, 2675200572, 2675200573, 2675200576 2675200577, 2675200579 Date 22.09.2026 S.Bill No 7121826 Date 24-09-2026 Invoice No Date 22.09.2026 S.Bill No 7121829 Date 24-09-2026 Invoice No Date 23.09.2026 S.Bill No 7168729 Date 25-09-2026 Iec No 0592001334 HS 8544.30.00 Freight Prepaid Total Gross Wt 8,754.00 kg Total Net Wt 7,258.00 kg | ||
Mots-clés boxes wiring harness | Code SH Données indisponibles | Nombre de pièces 97 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut de chargement Loaded |
Scellé 0220800, HLK5757225 | Description de l’équipement CN |
Type 40 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type de service House to House |
Marques et numéros 01 TO 97 | |
Transit
Transporteur HAPAG LLOYD A G | Code du transporteur HLCU |
Adresse du transporteur 399 HOES LN | Numéro de contact du transporteur Données indisponibles |
Navire enregistré en Données indisponibles | Port étranger MUNDRA |
Numéro de voyage 6141 | Pays d’origine INDIA |
Nom du navire SEATTLE EXPRESS | Port américain NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Connaissement maître HLCUDE12609APVK1 | Poids (LB/KG) 19302.57 / 8754 |
Quantité 97 PCS | Nombre de conteneurs 1 |
Lieu de réception DADRI, IN | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 0 |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
SGR LOGISTICS INC
3932 FIRESTAR WAY, SACRAMENTO, CA 95834, USA. EMAIL AUSTINSGRLOGISTICS.US
Notify Party
SGR LOGISTICS INC
3932 FIRESTAR WAY, SACRAMENTO, CA 95834, USA
Shipper
OM SHAILSHUTA LOGISTICS PVT LTD
SHAILSHUTA HOUSE, H-129, SECTOR-63, NOIDA 201301 GAUTAM BUDH NAGAR, (U.P.), INDIA
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< 10
Total des expéditions
'%3e%3cpath%20fill='%23fff'%20d='M-20%200h720v480H-20z'/%3e%3cpath%20fill='%23df0000'%20d='M-20%200h720v240H-20z'/%3e%3cpath%20d='M146.05%2040.227c-33.243%207.622-57.944%2032.237-64.927%2065.701-9.488%2045.469%2020.124%2089.99%2065.687%2099.488-46.031%2013.125-93.59-13.332-106.594-58.932-12.996-45.6%2013.46-93.16%2059.063-106.162%2016.007-4.565%2030.745-4.594%2046.773-.095z'%20fill='%23fff'/%3e%3cpath%20fill='%23fff'%20d='M132.98%20109.953l4.894%2015.119-12.932-9.23-12.87%209.317%204.783-15.144-12.833-9.354%2015.876-.137%204.932-15.106%205.031%2015.069%2015.889.025zm17.559%2052.059l4.894%2015.119-12.932-9.23-12.87%209.317%204.783-15.143-12.833-9.355%2015.877-.137%204.931-15.106%205.032%2015.07%2015.888.024zm58.425-.375l4.894%2015.119-12.932-9.23-12.87%209.317%204.783-15.143-12.833-9.355%2015.877-.137%204.931-15.106%205.032%2015.07%2015.888.024zM226.392%20110l4.894%2015.118-12.932-9.23-12.87%209.317%204.783-15.143-12.833-9.354%2015.877-.137%204.932-15.106%205.03%2015.069%2015.89.025zm-46.256-34.256l4.894%2015.118-12.932-9.23-12.87%209.317%204.783-15.143-12.833-9.355%2015.876-.136%204.932-15.106%205.032%2015.068%2015.888.025z'/%3e%3c/g%3e%3c/svg%3e){kind=small}
États-Unismaintenant
< 10
Total des expéditions
États-Unismaintenant
< 10
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-Unismaintenant
< 10
Total des expéditions
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