World Market Management Services In

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Nombre total d'expéditions

Partenaires commerciaux

Partenaire principal

KUEHNE NAGEL PVT LTD

Ports

Port principal

Nhava Sheva

Coordonnées

World Market Management Services In

C/o World Market Virginia Distribut Shirley T Holland Commerce Park 1200 Dominion Way

Registres de World Market Management Services In

Obtenez un historique complet de l'importateur

Actualisé au: 2025-11-29

Nombre total d'expéditions du 2006-11-01 au 2025-11-30

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

Principaux partenaires commerciaux

Légende

Principaux ports

Légende

Nhava Sheva
Mundra

Nombre total d'expéditions du 2006-11-01 au 2025-11-30

Les données précises et les graphiques ne sont accessibles qu'aux abonnés payants

Expéditions de l'importateur

#	Connaissement	Produit	Importateur	Fournisseur	Date d'arrivée	Pays d'origine	Poids brut en kg	Quantité
1	CMDUAMC2453010	NO OF BALES INVOICE NO. GST/WX/ , GST/WX/ DT. . . PO NO. , NET WT.: . KGS, GROSS WT.: . KGS . HS:	WORLD MARKET MANAGEMENT SERVICES IN	SAPANA POLYWEAVE PVT.LTD.	2025-11-29	India	75480 Kgs	3261 BLE
2	CMDUAMC2453211	CARTONS KGM . MTQ INDIAN HANDTUFTED WOOLLEN CARPETS ROLLS HS CODE :, IEC NO. ABTFA J PO NO. SO S/BILL NO. DT. . . INV. NO. ALI/LOIS/ DT. . . .HS: CARTONS . KGM . MTQ POLYESTER COTTON OTHER FIBRES DIGITAL PRINTED WOVEN RUG WITH COTTON CARPET BACKINGH.S.CODE: IEC NO. : INV NO.: SLT- DTD : . . S/BILL NO: DT : . . BUYER'S ORDER NO. DATE DT : / /. CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION :INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: CARTONS . KGM . MTQ POLYESTER COTTON OTHER FIBRES DIGITAL PRINTED WOVEN RUG WITH COTTON CARPET BACKING H.S.CODE: IEC NO. : INV NO.: SLT- DTD . .S/BILL NO: DT: . . BUYER'S ORDER NO. DATE DT: / / . HS: CARTONS KGM . MTQ CARTONS CONTAINING: COTTON/POLYESTER/OTHER FIBER EMBROIDERED CUSHION WITH POLY FILLED. PO. INVOICE NO:AM / - DTD. . . QTY: PCS S/BILL NO. DTD. . . NET WT: . KGS IEC NO. PAN NO.AAAFA FCRD DATE: . . HS: CARTONS KGM . MTQ CARTONS CONTAINING: COTTON/POLYESTER/OTHER FIBEREMBROIDERED CUSHION WITH POLY FILLED. PO. INVOICE NO: AM / - DTD. . . QTY: PCS S/BILL NO.DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA F CRD DATE: . . HS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-11-29	India	8922 Kgs	715 CTN
3	CMDUAMC2444253	ROLLS KGM . MTQ INDIAN HANDTUFTED WOOLLEN CARPETS ( FLOOR COVERING ) HS CODE., PO IEC NO. INVOICE NO. AEH/ DATE: - - SB NO. DATE : - - NET WT. . KGS . CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICSWINDSOR VA UNITED STATES . HS: ROLLS . KGM . MTQ INDIAN HANDTUFTED WOOLLENCARPETS HS CODE : ROLLS ( TWO HUNDRED TWENTY ONE ROLLS ONLY ) INV NO.: ALI/LOIS/ DT. . . S/B NO. DT. . .NET WT.: . KGS . HS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-11-13	India	11700 Kgs	436 ROL
4	CMDUAMC2424987	BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHANT COTTON CHICKS/BELL GARLAND EMBRD FISH KEYCHAINS MLTI, ASRT HS CODE : INVOICE NO. AD/EXP/ / - DT : -JUL- P.O.NO : SB NO : DT : -JUL-NET WT: . KGS HS: BOXES . KGM . MTQ FESTIVAL ITEMS AE FAB HDCR ELEPHNAT COTTON CHICKS/BELL GARLANDEMBRD FISH KEYCHAINS MLTI ASRT HS CODE : FIFTY-FIVE BOXES ONLY PO NUMBER : INVOICE NO AD/EXP/ / - DT : - - S/BILL NO :DT : - - NET WT : . KGS . HS: CARTONS . KGM . MTQ INDIAN HAND TUFTED WOOLLENCARPETS - WOOL PILE ( WOOL: COTTON: ) HS CODE : ORDER NUMBER INV. NO : ALI/LOIS/ S/BILL NO. DATED / . .- CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION :INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-09-13	India	5241 Kgs	142 PKG
5	CMDUAMC2413103	(HS) CARTONS . KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDERED CUSHIONS, WITH POLY FILLED. ARITCLES FOR CHRISTMAS FESTIVITIES COTTON EMBROIDERED STOCKING CHRISTMAS ORNAMENTS. PO. CRD DATE: . .INVOICE NO:AM / - DTD . . . QTY: PCS S/BILL NO. DTD. . . NT WT : . KGS HS CODE: IEC NO.PAN NO.AAAFA F HS: (HS) CARTONS . KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDEREDCUSHIONS WITH POLY FILLED. ARITCLES FOR CHRISTMAS FESTIVITIES COTTON EMBROIDERED STOCKING CHRISTMAS ORNAMENTS. PO.CRD DATE: . . INVOICE NO:AM / - DTD. . . QTY: PCS SHIPPING BILL NO. DTD. . . NT WT: . KGS HS CODE:IEC NO. PAN NO.AAAFA F HS: (HS) CARTONS KGM . MTQ CARTONS CONTAINING:COTTON/RAYON EMBROIDERED CUSHIONS WITH POLY FILLED. PO. CRD DATE: . . INVOICE NO:AM / - DTD. . . QTY: PCSS/BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA F HS: (HS) CARTONS KGM . MTQ CARTONS CONTAINING: COTTON/RAYON EMBROIDERED CUSHIONS WITH POLY FILLED. PO. CRD DATE: . .INVOICE NO:AM / - DTD. . . QTY: PCS S/BILL NO. DTD. . . NT WT: . KGS IEC NO. PAN NO.AAAFA FHS: TOTAL PKGS PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-23	India	7285 Kgs	457 CTN
6	CMDUAMC2410840	(HS) ROLLS KGM . MTQ TOTAL: ( ) SEVEN HUNDRED TWO ROLLS ONLY. INDIAN HAND TUFTED, WOOLLEN CARPTES HS CODE: IEC: AATFG M BUYER'S PO NO: PO'S INV.NO: GR- / DT. / / S/B NO:DT. / / NET.WT : . KGS HS: (HS) ROLLS KGM . MTQ TOTAL: ( ) FIVE HUNDREDEIGHTY-ONE ROLLS ONLY INDIAN HAND TUFTED WOOLLEN CARPTES. HS CODE: IEC: AATFG M BUYER'S PO NO: PO'S INV.NO: GR- /DT. / / SB NO: DT. / / NET.WT: . KGS HS: (HS) CARTONS . KGM . MTQ (TWO HUNDRED SIX CARTONS ONLY) OTHER ARTICLES OF WOOD S/BILL NO.: DT. / / INVOICE NO.: F / - DT. / /IEC. NO.: TOTAL QTY: PCS ORDER NO.: DT. / / HS CODE: NET.WT.: . KGS FREIGHT COLLECT SHIP TO :WORLD MARKET STOCKTON DC ZEPHYR ST. STOCKTON CA US HS: (HS) CARTONS KGM . MTQ (ONE HUNDRED FORTY CARTONS ONLY) OTHER ARTICLES OF WOOD CLAY S/BILL NO.: DT. / / INVOICE NO,: F / -DT. / / IEC. NO.: ORDER NO.: DT. / / TOTAL QTY: PCS HS CODE: NET.WT.: . KGS FREIGHT COLLECTSHIP TO: WORLD MARKET VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR DOMINION WAY WINDSOR VA US HS: TOTAL PKGS PKFREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-23	India	16007 Kgs	1629 PKG
7	CMDUAMC2409547	940490 (HS) 458 CARTONS CONTAINING: COTTON/LINEN/RAYON EMBROIDERED CUSHIONS WITH POLYESTER FILLER. PO . 400721553, QTY: 4140 PCS INVOICE NO:AM5206/2025-26 DTD. 17.06.2025 S/BILL NO : 2817857 DTD. 18.06.2025 NET WT: 2554.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726FCRD DATE: 20.06.2025 - CONSIGNEE DETAILS PHONE: 510-694-3252 FAX : 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 NOTIFY PARTY DETAILSATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA 23487 UNITED STATES . HS:940490 BILL OF LADING TYPE: REGULAR AMS FILLING WILL BE DONE BY CARRIERTOTAL PKGS 458 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	ANS INTERNATIONAL	2025-08-19	India	7222 Kgs	458 CTN
8	CMDUAMC2405026	340 ROLLS 8176.2 KGM 36.148 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE : 57031010 IEC NO.: ABTFA2056J, TOTAL 340 ROLLS PO NO.: 200720531 INV.NO: ALI/LOIS/69 DT. 16.05.2025 S/BILL NO. 2200114 DT. 27.05.2025 NET WT . : 7561.20 KGS GROSS WT.: 8176.20 KGS TEL: 972 503 5656 FAX : 972 387 0436 . HS:570310 80 ROLLS 2960 KGM 13.650 MTQ INDIAN HANDTUFTED WOOLLENCARPETS HS CODE: 57031010 IEC NO. ABTFA2056J PO NO. 400721617 INV. NO. ALI/LOIS/68 DT.19.05.2025 S/BILL NO. 2317609 DT. 31.05.2025TOTAL GROSS WEIGHT(KG) 2960.00 KGS . HS:570310 ADD IN FREE TEXT BILL OF LADING TYPE: REGULAR AMS FILLING WILL BE DONE BY CARRIER CONSIGNEE DETAILSPHONE: 510-694-3252 FAX: 510-694-3252 ELVIN BRIONES : TEL: 510-694-3250 NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA 23487UNITED STATES TOTAL PKGS 420 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-08-19	India	14836 Kgs	420 ROL
9	CMDUAMC2403441	29 CARTONS 340.3 KGM 3.383 MTQ 29 CARTONS CONTAINING: METAL(IRON)/GLASS/FABRIC NAPKIN RINGS. PO. 400719657, INVOICE NO:AM5178/2025-26 DTD. 02.06.2025 QTY : 4176 PCS S/BILL NO. 2442563 DTD. 04.06.2025 NT WT: 291.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726FCRD DATE : 09.06.2025 HS:7323999080 320 ROLLS 7968 KGM 35.139 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE: 57031010320 ROLLS IEC NO.: ABTFA2056J INV.NO. ALI/LOIS/65 DT.16.05.2025 PO NO.: 400720531 S/BILL NO. 2200093 DT.27.05.2025 NET WT.: 7368.00 KGSGROSS WT.: 7968.00 KGS TEL: 972 503 5656 FAX : 972 387 0436 HS:570310 29 CARTONS 340.3 KGM 3.383 MTQ 29 CARTONS CONTAINING:METAL(IRON)/GLASS/FABRIC NAPKIN RINGS. PO. 200719657 INVOICE NO: AM5177/2025-26 DTD. 02.06.2025 QTY : 4176 PCS S/BILL NO. 2442566 DTD. 04.06.2025NT WT: 291.00 KGS IEC NO. 390013609 PAN NO. AAAFA0726F CRD DATE : 09.06.2025 HS:7323999080 TOTAL PKGS 378 PK FREIGHT COLLECT	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-07-27	India	12348 Kgs	378 PKG
10	CMDUAMC2392843	570310 (HS) 45 ROLLS 1714 KGM 8.122 MTQ INDIAN HANDTUFTED WOOLLEN CARPETS HS CODE: 57031010, IEC NO.: ABTFA2056J TOTAL 45 ROLLS INV.NO. ALI/LOIS/62 DT. 18.04.2025 PO NO.: 400721082 S/BILL NO. 1236592 DT. 24.04.2025 NET WT . : 1646.500 KGSGROSS WT.: 1714.000 KGS HS:570310 442199 (HS) 90 CARTONS 792 KGM 6.872 MTQ OTHER ARTICLES OF WOOD HS CODE NO : 44219990IEC NO : 0391167464 90 CARTONS ( NINETY CARTONS ONLY ) PO NO : 200717196 DT. 31.12.2024 INVOICE NO : F078/25-26 DT. 02.05.2025 S/BILL NO : 1625013DT. 08/05/2025 NET WT : 558.000 KGS SHIP TO : WORLD MARKET 901 STOCKTON DC 1735 ZEPHYR ST. STOCKTON CA 95206 US .HS:442199 442199 (HS) 75 CARTONS 660 KGM 5.726 MTQ OTHER ARTILCES OF WOOD CLAY HS CODR : 44219900IEC NO : 0391167464 75 CARTONS ( SEVENTY FIVE CARTONS ONLY ) PO NO : 400717196 DT. 31.12.2024 INVOICE NO : F079/25-26 DT. 02.05.2025 S/BILL NO : 1624841DT. 08/05/2025 NET WT : 465.000 KGS SHIP TO : WORLD MARKET 909 VIRGINIA DC SHIRLEY HOLLAND INDUSTRIAL PAR 12300 DOMINION WAYWINDSOR VA 23487 US . HS:442199 TOTAL PKGS 210 PK	WORLD MARKET MANAGEMENT SERVICES IN	KUEHNE + NAGEL PVT.LTD.	2025-07-05	India	5386 Kgs	210 PKG

#	Importateur	Dernière adresse	Dernier en date

#	Fournisseur	Dernière adresse	Dernier en date	Nombre de conteneurs	Poids brut en kg
1	KUEHNE NAGEL PVT LTD	India	2025-11-29	31	347799
2	SAPANA POLYWEAVE PVT LTD	India	2025-11-29	8	75480
3	ANS INTERNATIONAL	India	2025-08-19	1	7222

Les abonnés payants ont accès à plus de données

Exemple d'expédition de World Market Management Services In

Connaissement CMDUAMC2453010

Date d'arrivée: 2025-11-29

Numéro du conteneur: TCLU6602718

Cargaison nº 1
Description NO OF BALES INVOICE NO. GST/WX/ , GST/WX/ DT. . . PO NO. , NET WT.: . KGS GROSS WT.: . KGS . HS:
Mots-clés no. gst/wx/ dt. po	Code HS DONNEES INDISPONIBLES	Nombre de pièces 463

Longueur 480	Hauteur 108
Largeur 96	Statut du chargement Loaded
Scellé M0626639	Description de l'équipement CN
Type 40 Foot Dry Container, Opening at one or both end	Type de service Pier to House
Type de conteneur 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marques et numéros SHIPPER SEAL NO. KLIK20661486,SHIPPER SEAL NO. KLIK20661487,SHIPPER SEAL NO. KLIK20661506,SHIPPER SEAL NO. KLIK20661507,SHIPPER SEAL NO. KLIK20661482,SHIPPER SEAL NO. KLIK20661489,SHIPEPR SEAL NO. KLIK20661501,SHIPPER SEAL NO. KLIK20661488

Numéro du conteneur: SEKU5842685

Numéro du conteneur: SEKU4532556

Numéro du conteneur: TCKU6293078

Numéro du conteneur: SEKU5890662

Numéro du conteneur: SEGU1803562

Cargaison nº 1
Description NO OF BALES INVOICE NO. GST/WX/ DT. . . PO NO. NET WT . : . KGS GROSS WT.: . KGS . TOTAL BALES ( BALES THREE THOUSAND TWO HUNDRED SIXTY ONE ONLY ) PCS- POLYPROPYLENE MATS SKU NUMBER SKU DESCRIPTION PURCHASE ORDER : ALL X RIO GREEN CACTUS - PCS PURCHASE ORDER : ALL X RIO YELLOW TILE - PCS PURCHASE ORDER : ALL X RIO PALM LEAVES BLK - PCS PURCHASE ORDER : ALL X RIO KILIM GRN PNK - PCS PURCHASE ORDER : ALL X RIO KILIM BRIGHT MULTI - PCS PURCHASE ORDER : ALL X RIO PINK PALM - PCS PURCHASE ORDER : ALL X RIO PALM LEAVES DK GRN - PCS PURCHASE ORDER : ALL X RIO PALM LEAVES DK GRN - PCS PURCHASE ORDER : ALL X RIO GEO TERRACOTTA - PCS PURCHASE ORDER : ALL X RIO BLUE PERSIAN - PCS PURCHASE ORDER : ALL X RIO RED PERSIAN - PCS PURCHASE ORDER : ALL X RIO OCEAN PERSIAN - PCS PURCHASE ORDER : ALL X RIO PALM LEAVES BLK - PCS H.S. CODE NO. I.E. CODE TOTAL NET WT.: . KGS TOTAL GROSS WT.: . KGS - SHIPPER DETAILS STEEL COMPOUND , GOREGAON (EAST), MUMBAI - , INDIA CONSIGNEE DETAILS PHONE: - - FAX : - - ELVIN BRIONES : TEL : - - NOTIFY PARTY DETAILS ATTENTION : INTERNATIONAL LOGISTICS WINDSOR VA UNITED STATES . HS: TOTAL PKGS PK FREIGHT COLLECT
Mots-clés no. gst/wx/ dt. po	Code HS DONNEES INDISPONIBLES	Nombre de pièces 125

Longueur 240	Hauteur 102
Largeur 96	Statut du chargement Loaded
Scellé M0747445	Description de l'équipement CN
Type 20 Foot Dry Container, Opening at one or both end	Type de service Pier to House
Type de conteneur 40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,20 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end,40 Foot Dry Container, Opening at one or both end	Marques et numéros SHIPPER SEAL NO. KLIK20661486,SHIPPER SEAL NO. KLIK20661487,SHIPPER SEAL NO. KLIK20661506,SHIPPER SEAL NO. KLIK20661507,SHIPPER SEAL NO. KLIK20661482,SHIPPER SEAL NO. KLIK20661489,SHIPEPR SEAL NO. KLIK20661501,SHIPPER SEAL NO. KLIK20661488

Numéro du conteneur: SEGU4297410

Numéro du conteneur: CAIU7059893

Transporteur COMPAGNIE MARITIME D-AFFRETEMENT	Code du transporteur CMDU
Adresse du transporteur 5701 LAKE WRIGHT DR	Coordonnées du transporteur DONNEES INDISPONIBLES
Immatriculation du navire DONNEES INDISPONIBLES	Port étranger JAWAHARLAL NEHRU
Numéro de voyage 0INL0	Pays d'origine DONNEES INDISPONIBLES
Nom du navire CMA CGM VERDI	Port U.S. DONNEES INDISPONIBLES
Master Bill of Lading CMDUAMC2453010	Poids (LB/KG) 166433.4 / 75480
Quantité 3261 BLE	Nombre de conteneurs 8
Lieu de réception NHAVA SHEVA	Port de distribution DONNEES INDISPONIBLES
House-vs-Master DONNEES INDISPONIBLES	Dimension 5 CM
Type d'entrée en douane DONNEES INDISPONIBLES	Code du type de connaissement Regular Bill