Usa Parcel

US Customs records for Usa Parcel.

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Get United States data for $229
Total Shipments
12
Trading Partners
2
Top Partner
Paarth Ethanicity
Ports
1
Top Port
Nhava Sheva
Contact Info
Usa Parcel
317, Cappola Drive South Plainfield Jack Tyler Tel: 732-913-0909

Usa Parcel Records

Get a complete importer history

Updated:

Overview

Total 12

Total Shipments

12
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Dec 3, 2022

Total shipments from Nov 1, 2006 to Dec 3, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Trading Partners

Top Ports

Legend
  • Nhava Sheva

Shipments

Latest 5 of 12
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1CMDUAMC1968671
------------ BMOU5800224 DESCRIPTION---------TOTAL 1440 BOXES COTTON TAPESTRY SMALL TAPESTRY (30 40 INCHES)PRINTED YOGA MAT BAG (PRINTED COTTON), PRINTEHAND BAG (PRINTED COTTON), MARBEL ELEPHANT (6NO.), CEREMIC BELL (11 NO.), WOODEN PRINT BLONO.), IRON BELLS, RESIN STATUE, COTTON BAG TY, COTTON CUSHION COVER 16X16'', COTTON MONEY BEHS CODE: 63049299, 42021290, 42022290, 68022169120090, 44219990, 83061000, 39264039, 4202263049289, 42029200 INVOICE NO. : IC2225 INVOICE DATE : 28/10/202S/B NO.: 5160920 DATE: 31/10/2022 IEC NO. : ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM, 100 COTKITCHEN TOWEL 45X70 CMS HS CODE: 63049229, 63049260 INVOICE NO. : 22-021 INVOICE DATE : 27/10/202S/B NO.: 5131688 DATE: 30/10/2022 IEC NO. : AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S -108 INCHES WIDTH 90 INCHES LENGTH, 100 PLAS STRINGS ARTIFICIAL FLOWERSHS CODE: 58110010, 67021090 INVOICE NO. : INBOM2 INVOICE DATE : 10/10/202S/B NO.: 4912425 DATE: 18/10/2022 IEC NO. : HFHPS0324L INDIAN IRON ARTWARES LOTUS CUP RAIN CHAIN WITHS CODE: 73269099 INVOICE NO. : 1281 INVOICE DATE : 20/10/2022 S/B NO.: 5104326 DATE: 28/10/2022IEC NO. : 2997003032 OTHER ARTICLES OF ALUMINIUM ALUMINUM URN HEARHS CODE: 76169990 INVOICE NO. : DP/22-23/006 INVOICE DATE : 21/10/2022 S/B NO.: 5107599 DATE: 29/10/2022 IEC NO. : DHOPA4557E CERAMIC YARN BOWL, BRASS ASHTRAY, IRON SPOONRMANGO WOOD GLASS STAND, MANGO WOOD WATCH HOLDHS CODE: 69120090, 74198030, 73239990, 44219944199090 INVOICE NO. : 10 INVOICE DATE : 10/10/2022 S/B NO.: 4804615 DATE: 13/10/2022 IEC NO. : 3015011014 BANGLE MADE BY (90 ZINC AND 10 ALLOY)-SET HS CODE: 71171910INVOICE NO. : SB0001 INVOICE DATE : 22/09/202S/B NO.: 4720117 DATE: 10/10/2022 IEC NO : BIGPB2212J 100 COTTON BODY PILLOW CASE 1PC, 100 COTTON TODDLER 2PC HS CODE: 63049239, 94049000 INVOICE NO. : Z/SEA/22-23/8 INVOICE DATE : 01/11/2022S/B NO.: 5185350 DATE: 01/11/2022 IEC NO : DDBPS0432M TOTAL NET WT: 13165.5 KGS FREIGHT, DDC AND ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1957568 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
PINKCITY ENTERPRISESDec 2, 2022India14,357 Kgs1440 BOX
2CMDUAMC1968666
------------ CMAU9377134 DESCRIPTION---------ALUMINIUM APPAM PAN 12 PIT, STAINLESS STEEL MWADA MAKER, WOODEN CHAKLA BELAN, WOODEN POTATMASHER, COTTON BLACK THREAD, PLASTIC MASALA STORAGE BOX, BRASS SEV MAKER ( SANCHA 6 JALI)PLASTIC TROLLEY STAND, MARBLE GANESH STATUE (PAGDI), COPPER POOJA LOTA (KALASH), BRASS, TORTOISE WITH PLATE, COPPER PANCHAPATRA, BRASBELL FOR POOJA, GLASS TORTOISE WITH PLATE, PLARTIFICIAL RING ROSE BOX , ALUMINIUM HAIR BANOF 3, ROUND COTTON WICKS, PAPER GIFT ENVELOPEOF 25 HS CODE: 76151030, 73239390, 44219990, 44191952042040, 39241090, 74181021, 39269099, 6802274198090, 74198030, 74198040, 83061000, 7020039231020, 76169990, 59080010, 48171000 INVOICE NO. : SNK0105/10/2022 INVOICE DATE : 04/10/2022 S/B NO.: 4885428 DATE: 17/10/2022 IEC NO. : AARFN8071H WOMEN SKIRT (80 SILK + 20 VISCOSE) WOVEN, W SKIRT (100 COTTON FABRIC) WOVEN, WOMEN SKIRT (RAYON FABRIC) WOVEN, WOMEN SKIRT (SILK FABRI-WOVEN HS CODE: 62045999, 62045290, 62045390, 620459INVOICE NO. : AZ366 INVOICE DATE : 25/10/2022S/B NO.: 5095699 DATE: 28/10/2022 IEC NO. : AAQCA5888F OTHER ARTICLES OF ALUMINIUM CREMATION URN, ARBLACK MIRROR 8'', HANDMADE LEATHER BAG 16 BU LEATHER BAG, HANDMADE LEATHER CHAIR BUTTERFLYCHAIR, HANDMADE LEATHER JOURNAL, TABLE KITCHEOTHER HOUSE HOLD MADE OF IRON ADHRAKH DANI, WFURNITURE MANGO WOOD DRUM TABLE HS CODE: 76169990, 70099200, 42022190, 94018048201090, 73239990, 94036000 INVOICE NO. : KH/V2223/156 INVOICE DATE : 26/10/2022 S/B NO.: 5081736 DATE: 27/10/2022IEC NO. : 1313002381 IRON ARTWARES DECORATIVE ROUND BALL - PACK OF85 GLASS BEADS 15 POLYESTER ROUND TABLE PLA - 13 INCHES SINGLE PACK, 80 PLASTIC 20 CAN BRAIDED NAPKIN RING - PACK OF 12, 60 COTTON JUTE WOVEN NAPKIN RING - PACK OF 12, 60 CANE BARN WOVEN NAPKIN RING - PACK OF 12, ALUMINIUARTWARES NAPKIN RING - PACK OF 12, WOODEN ARTROUND SHAPED NAPKIN RING - PACK OF 12 HS CODE: 73269099, 70181090, 39269099, 56090046021990, 76169990, 44219990 INVOICE NO. : BH-003 INVOICE DATE : 27/10/202S/B NO.: 5161173 DATE: 31/10/2022 IEC NO. : AAZFB3483B ALUMINUM PRESSURE COOKER CB15 PRESSURE COOKER1.5LTR, STAINLESS STEEL PRESSURE COOKER VENT,ALUMINIUM Q41 DOSA TAVA 33CM, VEGA SHAMPOO COCLASSIC CL20 PRESSURE COOKER 2 LTR, PLAYING CGAMES HS CODE: 76151011, 73239390, 76151030, 33049995044000 INVOICE NO. : MM/2022-23/03 INVOICE DATE : 27/10/2022 S/B NO.: 5161171 DATE: 31/10/2022IEC NO. : ALEPA5451A CERAMIC KNOBS HS CODE: 69120090 INVOICE NO. : IN-2022-10-261 INVOICE DATE : 06/10/2022 S/B NO.: 4882380 DATE: 17/10/2022 IEC NO : 0515057835 TOTAL NET WT: 11088.46 KGSCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.AMC1956844 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
PINKCITY ENTERPRISESDec 2, 2022India12,368 Kgs863 BOX
3MFRK2022GXS0287
INDIAN OTHER ARTICLES OF STEEL ARMOUR HELMETS WITH STAND MADE OF STEEL
PINKCITY ENTERPRISESJul 21, 2022India13,870 Kgs921 BOX
4MFRK2022GXS0277
ARTIFICIAL FLOWER, CANDLE P CHIME CANDLE, COTTON BED SHEETS SMALL
PINKCITY ENTERPRISESJul 12, 2022India15,706 Kgs1285 BOX
5MFRK2022GXS0275
FULLERS EARTH POWDER, FENUGREEK POWDER
PINKCITY ENTERPRISESJul 8, 2022India14,467 Kgs1111 BOX

Suppliers

Total 2
  1. 1
    PAARTH ETHANICITY
    Most Recent Feb 27, 2022
    7 ctrs
    96,457 Kgs
  2. 2
    PINKCITY ENTERPRISES
    Most Recent Dec 2, 2022
    5 ctrs
    70,768 Kgs

About

Contact Info
Importer
Usa Parcel
317, Cappola Drive South Plainfield Jack Tyler Tel: 732-913-0909

More data available to paid subscribers

Sample Shipment From Usa Parcel

Bill of Lading:CMDUAMC1968671
Arrival Date:

Product

Container Number: BMOU5800224
Cargo #1
Description
------------ BMOU5800224 DESCRIPTION--------- TOTAL 1440 BOXES COTTON TAPESTRY SMALL TAPESTRY (30 40 INCHES) PRINTED YOGA MAT BAG (PRINTED COTTON), PRINTE HAND BAG (PRINTED COTTON), MARBEL ELEPHANT (6 NO.), CEREMIC BELL (11 NO.), WOODEN PRINT BLO NO.), IRON BELLS, RESIN STATUE, COTTON BAG TY COTTON CUSHION COVER 16X16'', COTTON MONEY BE HS CODE: 63049299, 42021290, 42022290, 680221 69120090, 44219990, 83061000, 39264039, 42022 63049289, 42029200 INVOICE NO. : IC2225 INVOICE DATE : 28/10/202 S/B NO.: 5160920 DATE: 31/10/2022 IEC NO. : ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM, 100 COT KITCHEN TOWEL 45X70 CMS HS CODE: 63049229, 63049260 INVOICE NO. : 22-021 INVOICE DATE : 27/10/202 S/B NO.: 5131688 DATE: 30/10/2022 IEC NO. : AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S -108 INCHES WIDTH 90 INCHES LENGTH, 100 PLAS STRINGS ARTIFICIAL FLOWERS HS CODE: 58110010, 67021090 INVOICE NO. : INBOM2 INVOICE DATE : 10/10/202 S/B NO.: 4912425 DATE: 18/10/2022 IEC NO. : HFHPS0324L INDIAN IRON ARTWARES LOTUS CUP RAIN CHAIN WIT HS CODE: 73269099 INVOICE NO. : 1281 INVOICE DATE : 20/10/2022 S/B NO.: 5104326 DATE: 28/10/2022 IEC NO. : 2997003032 OTHER ARTICLES OF ALUMINIUM ALUMINUM URN HEAR HS CODE: 76169990 INVOICE NO. : DP/22-23/006 INVOICE DATE : 21/10/2022 S/B NO.: 5107599 DATE: 29/10/2022 IEC NO. : DHOPA4557E CERAMIC YARN BOWL, BRASS ASHTRAY, IRON SPOONR MANGO WOOD GLASS STAND, MANGO WOOD WATCH HOLD HS CODE: 69120090, 74198030, 73239990, 442199 44199090 INVOICE NO. : 10 INVOICE DATE : 10/10/2022 S/B NO.: 4804615 DATE: 13/10/2022 IEC NO. : 3015011014 BANGLE MADE BY (90 ZINC AND 10 ALLOY)-SET HS CODE: 71171910 INVOICE NO. : SB0001 INVOICE DATE : 22/09/202 S/B NO.: 4720117 DATE: 10/10/2022 IEC NO : BIGPB2212J 100 COTTON BODY PILLOW CASE 1PC, 100 COTTON TODDLER 2PC HS CODE: 63049239, 94049000 INVOICE NO. : Z/SEA/22-23/8 INVOICE DATE : 01/11/2022 S/B NO.: 5185350 DATE: 01/11/2022 IEC NO : DDBPS0432M TOTAL NET WT: 13165.5 KGS FREIGHT, DDC AND ACD PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.AMC1957568 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
Keywords
cotton tapestry small
HS-Code
Data Unavailable
Piece Count
1440
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
C6009548
Equipment Description
CN
Type
40 Foot Dry Container, Opening at one or both end
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS

Transit

Carrier
COMPAGNIE MARITIME D-AFFRETEMENT
Carrier Code
CMDU
Carrier Address
5701 LAKE WRIGHT DR
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
JAWAHARLAL NEHRU
Voyage Number
0INCW
Country of Origin
Data Unavailable
Vessel Name
ATHENIAN
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
CMDUAMC1957568
Weight (LB/KG)
31657.185 / 14357
Quantity
1440 BOX
Container Count
1
Place of Receipt
NHAVA SHEVA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
USA PARCEL INC

317, CAPPOLA DRIVE SOUTH PLAINFIELD JACK TYLER TEL: 732-913-0909
Notify Party
GXPRESS SOLUTION INC.

125 NEWFEILD AVE, CONTACT JACK TYLER TAX, ID 00085, USA
Shipper
PINK CITY ENTERPRISES

15, CHIPPI PARA, TODABHIM, KARAULI RAJASTHAN

More data available to paid subscribers

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