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Get United States data for $229 Total Shipments
57
Trading Partners
3
Top Partner
Cargo Gl S De Rl De Cv
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society
Arnesh Logistics Llp Records
Get a complete supplier history
Updated:
Overview
Total 57Total Shipments
57
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 11, 2026
Total shipments from Nov 1, 2006 to Oct 11, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- San Juan, Puerto Rico
- Norfolk, Virginia
- Seattle, Washington
Shipments
Latest 5 of 57| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0334606 | 1 X 40 HC FCL TOTAL: - 40 WOODEN PALLETS 800 ROLLS PACKED ON 40 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN), HS CODE: 59039090 INVOICE NO: XXXXX/26270496 DT: 10.08.2026 SHIPPING BILL: 5804996 DT: 10.08.2026 NET WEIGHT: 15751.000 KGS FREIGHT PREPAID TOTAL PKGS 40 PK | WAY FREIGHT GLOBAL, LLC | Oct 10, 2026 | India | 20,491 Kgs | 40 PKG |
| 2 | CMDUECN0332712 | 4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID 4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID 4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID 4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID | WAY FREIGHT GLOBAL, LLC | Sep 30, 2026 | India | 80,792 Kgs | 208 PKG |
| 3 | CMDUECN0332711 | 5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID 5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID 5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID 5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID 5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS, (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID | WAY FREIGHT GLOBAL, LLC | Sep 30, 2026 | India | 118,518 Kgs | 272 PKG |
| 4 | CMDUAMC2551207 | 1 X 40 HC FCL TOTAL: - 36 WOODEN PALLETS 1296 ROLLS PACKED ON 36 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 INVOICE NO: XXXXX/26270181 DT: 11.06.2026, SHIPPING BILL: 4069699 DT: 11.06.2026 NET WEIGHT: 17378.000 KGS 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXXXXXXXXXXXXX LOGISTICS AVENEX.COM ABOYNTON LIVINGSTONINTL.COM ISF LIVINGSTONINTL.COM XXXXXXXXXXXXXXXXXXXXXXXXXXX 999999FREIGHT PREPAID | WAY FREIGHT GLOBAL, LLC | Aug 11, 2026 | South Korea | 22,014 Kgs | 36 PKG |
| 5 | CMDUAMC2551194 | 1 X 40 HC FCL TOTAL: - 36 WOODEN PALLETS 1296 ROLLS PACKED ON 36 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 INVOICE NO: XXXXX/26270180 DT: 11.06.2026, SHIPPING BILL: 4069379 DT: 11.06.2026 NET WEIGHT: 17258.000 KGS FREIGHT PREPAID | WAY FREIGHT GLOBAL, LLC | Aug 11, 2026 | South Korea | 21,894 Kgs | 36 PKG |
Importers
Total 3- 1CARGO GL S DE RL DE CVNew York/Newark Area, Newark, New Jersey · Most Recent Apr 5, 202543 ctrs1,014,873 Kgs
- 2UNIVERSAL CARGO UC SANorfolk, Virginia · Most Recent Jan 2, 202518 ctrs393,232 Kgs
- 3WAY FREIGHT GLOBAL, LLCCharleston, South Carolina · Most Recent Oct 10, 202667 ctrs1,346,146 Kgs
About
Contact Info
Supplier
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society
More data available to paid subscribers
Sample Shipment From Arnesh Logistics Llp
Bill of Lading:CMDUECN0334606
Arrival Date:
Product
Container Number: CMAU6968771
| Cargo #1 | ||
Description 1 X 40 HC FCL TOTAL: - 40 WOODEN PALLETS 800 ROLLS PACKED ON 40 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270496 DT: 10.08.2026 SHIPPING BILL: 5804996 DT: 10.08.2026 NET WEIGHT: 15751.000 KGS FREIGHT PREPAID TOTAL PKGS 40 PK | ||
Keywords hc | HS-Code Data Unavailable | Piece Count 40 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal CUS003768, R8361902 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Marks & Numbers Data Unavailable | |
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 IDMSW | Country of Origin INDIA |
Vessel Name CMA CGM MAUPASSANT | U.S. Port CHARLESTON, SOUTH CAROLINA |
Master Bill of Lading CMDUECN0334606 | Weight (LB/KG) 45182.655 / 20491 |
Quantity 40 PKG | Container Count 1 |
Place of Receipt TUMB, GJ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
WAY FREIGHT GLOBAL LLC
2440 SE SAWYER PT, WAUKEE, IOWA - 50263 EMAIL SUPPORT WAYFREIGHTGLOBAL.COM
Notify Party
WAY FREIGHT GLOBAL LLC
2440 SOUTH EAST SAWYER PT WAUKEE
Shipper
ARNESH LOGISTICS LLP
OFFICE NO. 408, SHIVAI PLAZA, NEAR MAROL INDUSTRIAL CO-OP SOCIETY
More data available to paid subscribers
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