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Obtenir les données de États-unis pour $229 Total des expéditions
196
Partenaires commerciaux
10
Principal partenaire
Goodrich Americas Inc
Ports
5
Principal port
New York/newark Area, Newark, New Jersey
Coordonnées
Aditya Custom Clearing Pvt.Ltd.
511, The Mark, 20-a Old Palasia, Sa Ket Square, Ind Indore Mp 452001 In
Registres de Aditya Custom Clearing Pvt.Ltd.
Obtenir l’historique complet du fournisseur
Mis à jour:
Aperçu
Total 196Nombre total d'expéditions
196
- 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
- Oakland, California
- Charleston, South Carolina
- Los Angeles, California
- Savannah, Georgia
Expéditions
5 derniers sur 196| # | Connaissement | Produit | Importateur | Date d’arrivée | Pays d’origine | Poids brut KG | Quantité |
|---|---|---|---|---|---|---|---|
| 1 | ONEYPNQG06288500 | Shipper_Description (Gluten Free Atta Corn Flour, Gahu Satva Multigrain Bhakri Flour, Ragi Flour Sohum Rice Flour, Shabudane Flour, Sattu Flour Moong Rava, Lokwan Atta, Jaggery, Mix Dal Sandge,) - Htscd_Description (Cereal Flours Other Than Of Wheat Or Meslin: Other:), Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | SKYFER LOGISTIC USA INC | 24 oct. 2026 | India | 22,197 kg | 1609 PKG |
| 2 | WHLC067GX18745 | Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 340 Pkg (Three Hundred Forty Only) Invoice No.= M18226000805 Invoice Date= 22-AUG-2026 Shipping Bill No.= 6179557 Shippingbill Date= 22-AUG-2026 Ralson Truck Bus Radi Al Tyres (Ralson) Hsn Code= 40112010 340 Pkg(Three Hundred Forty Only) Invoice No.= M182, 26000828 Invoice Date= 25-AUG-2026 Shipping Bill No.= 6240944 Shipping Bill Date= 25-AUG-2026 02X40 Hc Container Containing Total 680 Packages (Six Hundred Eighty Only) Tel.=- A/C Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 340 Pkg (Three Hundred Forty Only) Invoice No.= M18226000805 Invoice Date= 22-AUG-2026 Shipping Bill No.= 6179557 Shippingbill Date= 22-AUG-2026 Ralson Truck Bus Radi Al Tyres (Ralson) Hsn Code= 40112010 340 Pkg(Three Hundred Forty Only) Invoice No.= M182, 26000828 Invoice Date= 25-AUG-2026 Shipping Bill No.= 6240944 Shipping Bill Date= 25-AUG-2026 02X40 Hc Container Containing Total 680 Packages (Six Hundred Eighty Only) Tel.=- A/C | SAR LOGISOLUTIONS USA LLC | 12 oct. 2026 | China | 30,154 kg | 680 PKG |
| 3 | WHLC067GX18122 | Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 256 Pkg (Two Hundred Fifty-Six)Invoice No.= M18226000724 Invoice Date = 07- AUG-2026 Shipping Bill No.= 5768256 Shipping Bill Date= 08-AUG-2026 01X40 Hc Container Containing Total 256 Packages Tel No = +91 7 A/C Imp | SAR LOGISOLUTIONS USA LLC | 12 oct. 2026 | China | 13,770 kg | 256 PKG |
| 4 | WHLC067GX18072 | Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000713 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737945 Shippingbill Date= 07-AUG-2026 05X40 Hc Container C Ontaining Total 1412 Packages Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010, 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000714 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737931 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 340 Pkg (Three Hundred Forty) Invoice No.= M18226000715 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737941 Shipping Bill Date= 07-AUG-2026 Ralson Truckbus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000716 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5744373 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000717 Invoice Date= 07-AUG-2026 Shipping Bill No.= 5744381 Shipping Bill Date= 07-AUG-2026 Tel No = A/C Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000713 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737945 Shippingbill Date= 07-AUG-2026 05X40 Hc Container C Ontaining Total 1412 Packages Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010, 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000714 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737931 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 340 Pkg (Three Hundred Forty) Invoice No.= M18226000715 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737941 Shipping Bill Date= 07-AUG-2026 Ralson Truckbus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000716 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5744373 Shipping Bill Date= 07-AUG-2 | SAR LOGISOLUTIONS USA LLC | 12 oct. 2026 | China | 67,350 kg | 1412 PKG |
| 5 | ONEYPNQG04594300 | Shipper_Description (Rice Food And Provision) - Hscd_Description (Breakfast Cereals & Prepared Foods Made By Swelling, Roasting Cereals) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Informat, Ion, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | SKYFER LOGISTIC USA INC | 16 août 2026 | India | 19,771 kg | 1885 PKG |
Importateurs
Total 10- 1GOODRICH AMERICAS INCNew York/Newark Area, Newark, New Jersey · Plus récent 27 juil. 2023108 cont.2,072,282 kg
- 2SKYFER LOGISTIC USA INCNew York/Newark Area, Newark, New Jersey · Plus récent 24 oct. 202642 cont.814,933 kg
- 3SKYFER LOGISTIC INCNorfolk, Virginia · Plus récent 23 avr. 202455 cont.1,164,506 kg
- 4CARGOTRANS INCOakland, California · Plus récent 31 mai 2018160 cont.3,450,281 kg
- 5SKYFER LOGISTICS (USA) INCOakland, California · Plus récent 19 oct. 2019162 cont.3,476,153 kg
À propos
Coordonnées
Fournisseur
Aditya Custom Clearing Pvt.Ltd.
511, The Mark, 20-a Old Palasia, Sa Ket Square, Ind Indore Mp 452001 In
Plus de données disponibles pour les abonnés payants
Exemple d’expédition de Aditya Custom Clearing Pvt.Ltd.
Connaissement:ONEYPNQG06288500
Date d’arrivée:
Produit
Numéro de conteneur: ONEU4357585
| Cargaison #1 | ||
Description Shipper_Description (Gluten Free Atta Cor N Flour, Gahu Satva Multigrain Bhakri Flour Ragi Flour Sohum Rice Flour, Shabudane Flour Sattu Flour Moong Rava, Lokwan Atta, Jagger Y, Mix Dal Sandge,) - Htscd_Description (Ce Real Flours Other Than Of Wheat Or Meslin: Ot Her:) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co Unt. Ocean Carrier Has No Knowledge, Informat Ion, Or Reason To Believe Or Suspect That Th E Information Furnished By The Shipper Is Inc Omplete, Inaccurate, Or False | ||
Mots-clés description gluten | Code SH Données indisponibles | Nombre de pièces 1609 |
Longueur 480 | Hauteur 108 |
Largeur 96 | Statut de chargement Loaded |
Scellé DH794892, IN2247583 | Description de l’équipement 00 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type de service Container Yard |
Marques et numéros 1609 PACKAGES | |
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 JAWAHARLAL NEHRU |
Numéro de voyage 138W | Pays d’origine INDIA |
Nom du navire W KLAIPEDA | Port américain NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Connaissement maître ONEYPNQG06288500 | Poids (LB/KG) 48944.385 / 22197 |
Quantité 1609 PKG | Nombre de conteneurs 1 |
Lieu de réception NHAVA SHEVA | Port de distribution Données indisponibles |
House/Master Données indisponibles | Mesure 40 CM |
Type d’entrée sous douane Données indisponibles | Code de type de connaissement Master Bill |
Compagnie
Importer
SKYFER LOGISTIC (USA) INC
33 WOOD AVENUE SOUTH, SUITE 600, IS ELIN, NJ 08830, ISELIN NJ 08816 US
Notify Party
SKYFER LOGISTIC (USA) INC
33 WOOD AVE, IS ELIN, NJ 08830, USA
Shipper
ADITYA CUSTOM CLEARING PVT. LTD
511, THE MARK, 20-A OLD PALASIA, SA KET SQUARE, IND INDORE MP 452001 IN
Plus de données disponibles pour les abonnés payants
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