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Get United States data for $229 Total Shipments
27
Trading Partners
2
Top Partner
Project Management Inc.
Ports
3
Top Port
New York, New York
Contact Info
Bill Forge
Jigani Bangalore Ka560126 In
Bill Forge Records
Get a complete supplier history
Updated:
Overview
Total 27Total Shipments
27
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 27, 2019
Total shipments from Nov 1, 2006 to Oct 27, 2019
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York, New York
- ELIZABETH, NJ
- Norfolk, Virginia
Shipments
Latest 5 of 27| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CHSL248290562BLR | FORGED MACHINED PARTS FOR AUTOMOBILE COMPONENTS. INVOICE NO 2017300789 DT 26.10.2017 INVOICE NO 2017300790 DT 26.10.2017 INVOICE NO 2017300791 DT 26.10.2017 INVOICE NO 2017300792 DT 26.10.2017 FLNG-RR AX HSG LH PART NUMBER FL3W 4018 GA, BRAKE FLANGE - FD00433, FLNG-RR AX HSG RH PART NUMBER FL3W 4018 HA BRAKE FLANGE - FD00533 FLNG-RR AX HSG LH | PROJECT MGMT | Dec 7, 2017 | India | 14,690 Kgs | 20 PKG |
| 2 | ZIMUBNR900002276 | 1X20-DV CNTR 18 CARTON BOXES FORGED PART S FOR AUTOMOBILE ACCESSORIES OF MOTOR VEH ICLE GR-TRANS TRNSF SHFT INP PART NUMBER= BS7T4P-7H349-AE=6480 NOS SB NO:2108777/16 .02.2007 INV NO.00865/EXP/2006-2007 DT:13 .02.2007 IEC NO.0789009102 HBL NO.BGL/OXF /06/128 FREIGHT PREPAID | PROJECT MANAGEMENT INC. | Apr 3, 2007 | Sri Lanka | 17,005 Kgs | 18 CRB |
| 3 | ZIMUBNR900002277 | 1X20-DV CNTR 13 CARTON BOXES FORGED PART S FOR AUTOMOBILE ACCESSORIES OF MOTOR VEH ICLE GEAR FRT DIFF TRFER DRVN (BLANK)(TRU CK) PART NUMBER:24223643BB=3900 NOS SB NO :2108229/13.02.07/INV.NO.00852/ EXP/06-07 DT:08.02.07 FREIGHT PREPAID | PROJECT MANAGEMENT INC. | Mar 27, 2007 | India | 11,594 Kgs | 13 CRB |
| 4 | ZIMUBNR900002273 | 1X20-DV CNTR 18 CARTON BOXES FORGED PART S FOR AUTOMOBILE ACCESSORIES OF MOTOR VEH ICLE GEAR FRT DIFF TRFER DRVN(BLANK)(TRUC K) PART NUMBER:24223643BB=2700NOS FORGED PARTS FOR AUTOMOBILE ACCESSORIES OF MOTOR VEHICLE GEAR FRT DIFF TRFER DRV(BLANK) P ART NUMBER:24226523BB=3240NOS SB NO.21078 67/08.02.07 INV NO:00846/EXP/2006-2007/00 847/EXP/2006-2007 DT:07.02.07 IEC NO:0789 009102 HBL NO:BGL/OXF/06/124 FREIGHT PREP AID | PROJECT MANAGEMENT INC. | Mar 27, 2007 | India | 16,270 Kgs | 18 CRB |
| 5 | ZIMUBNR900002269 | 1X20-DV CNTR 5 CARTON BOXES FORGED PARTS FOR AUTOMOBILE ACCESSORIES OF MOTOR VEHI CLE GR-TRANS TRNSF SHFT INP PART NUMBER:B S7T4P-7H349-AE=720 NOS FORGED PARTS FOR A UTOMOBILE ACCESSORIES OF MOTOR VEHICLE GR -TRANS TRNSF SHFT INP PART NUMBER:BS7T4P- 7H349-AE=1080 NOS SB NO.2108230/13.02.07/ INV.NO.00853/ EXP/06-07/00854/EXP/06-07 D T:08.02.07 FREIGHT PREPAID | PROJECT MANAGEMENT INC. | Mar 27, 2007 | India | 4,666 Kgs | 5 CRB |
Importers
Total 2- 1PROJECT MANAGEMENT INC.ELIZABETH, NJ · Most Recent Apr 3, 200717 ctrs406,954 Kgs
- 2PROJECT MGMTNorfolk, Virginia · Most Recent Dec 7, 20171 ctrs14,690 Kgs
About
Contact Info
Supplier
Bill Forge
Jigani Bangalore Ka560126 In
More data available to paid subscribers
Sample Shipment From Bill Forge
Bill of Lading:CHSL248290562BLR
Arrival Date:
Product
Container Number: MSKU5613090
| Cargo #1 | ||
Description FORGED MACHINED PARTS FOR AUTOMOBILE COMPONENTS. INVOICE NO 2017300789 DT 26.10.2017 INVOICE NO 2017300790 DT 26.10.2017 INVOICE NO 2017300791 DT 26.10.2017 INVOICE NO 2017300792 DT 26.10.2017 FLNG-RR AX HSG LH PART NUMBER FL3W 4018 GA, BRAKE FLANGE - FD00433, FLNG-RR AX HSG RH PART NUMBER FL3W 4018 HA BRAKE FLANGE - FD00533 FLNG-RR AX HSG LH | ||
Keywords forged machined parts automobile components. | HS-Code Data Unavailable | Piece Count 20 |
Length 0 | Height 0 |
Width 0 | Load Status Loaded |
Seal IN2918056 | Equipment Description CN |
Type 0 Foot Container | Type of Service Container Yard |
Marks & Numbers 1-20 PALLETS | |
Transit
Carrier CHRISTAL LINES | Carrier Code CHSL |
Carrier Address 14701 CHARLSON RD | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port Madras |
Voyage Number 744W | Country of Origin India |
Vessel Name MAERSK SANA | U.S. Port Norfolk, Virginia |
Master Bill of Lading MAEU962651293 | Weight (LB/KG) 32391.45 / 14690 |
Quantity 20 PKG | Container Count 1 |
Place of Receipt BANGALORE IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code House Bill |
Company
Importer
PROJECT MGMT
201 E DRAHNER RD OXFORD MI48371 US
Shipper
BILL FORGE
JIGANI BANGALORE KA560126 IN
More data available to paid subscribers
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