Crystal Shipping Services

US Customs records for Crystal Shipping Services, a supplier based in India.

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Get United States data for $229
Total Shipments
15
Trading Partners
6
Top Partner
W Logistic & Co S.A.S.
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Crystal Shipping Services
Office No. 1 First Floor Plot No. 1 Gandhidham Na 370201 In

Crystal Shipping Services Records

Get a complete supplier history

Updated:

Overview

Total 15

Total Shipments

15
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - May 31, 2026

Total shipments from Nov 1, 2006 to May 31, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Boston, Massachusetts

Shipments

Latest 5 of 15
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU267465882
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID 06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID 06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID 06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID 06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID 06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H.S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS=2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14., 03.2026 FREIGHT PREPAID
HIJJAVAN C.A.May 31, 2026Netherlands163,563 Kgs184 PKG
2MAEU266727070
01 X 40 HQ CONTAINER 1000 BAGS (ONE THOUSAND BAGS) CUMIN SEEDS (COMINO SEMILLA INALI) ETO STERILIZATION H.S. CODE 09093129 NET WEIGHT25000.000 KGS SB NO. 1225341 DT. 05032026 FR EIGHT PREPAID REF 12623 252089
W LOGISTIC & CO S.A.S.May 23, 2026Morocco25,113 Kgs1000 BAG
3MAEU266617554
11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID 11X20 HC TOTAL 235 PALLETS GLAZED VITRIFIED TILES HS CODE 69072100 OTHER DETAILS AS PER INVOICE NO EXP015202526 DTD 27.02.2026 S.BILL NO 1146537 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFREIGHTPREPAID
HIJJAVAN C.A.May 8, 2026Morocco306,370 Kgs235 PKG
4MAEU266527022
01X40HC CNTR STC TOTAL 356 ROLLS TEXTILE DENIM FABRICS HS CODE 52094200 INVOICE NO.XXXXXXXXXXXX DATE 21022026 SB NO 9907304 DT.22.02.2026 TOTAL NET WEIGHT 27240.00 KGSTOTAL GROSS WEIGHT 27453.60 KGS FREIGHT PRE PAID
W LOGISTIC & CO S.A.S.May 2, 2026Morocco27,511 Kgs356 ROL
5MAEU259980726
TOALLAS
W LOGISTIC & CO S.A.S.Nov 28, 2025Morocco11,743 Kgs540 PKG

Importers

Total 6
  1. 1
    W LOGISTIC & CO S.A.S.
    New York/Newark Area, Newark, New Jersey · Most Recent May 23, 2026
    6 ctrs
    97,117 Kgs
  2. 2
    HIJJAVAN C.A.
    New York/Newark Area, Newark, New Jersey · Most Recent May 31, 2026
    27 ctrs
    745,274 Kgs
  3. 3
    UNIK TRANSPORT SA
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 10, 2025
    2 ctrs
    16,773 Kgs
  4. 4
    CARGOFLEX S.A.C.
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 21, 2025
    2 ctrs
    48,870 Kgs
  5. 5
    TRANSVAS S.A.
    Boston, Massachusetts · Most Recent May 23, 2025
    9 ctrs
    255,177 Kgs

About

Contact Info
Supplier
Crystal Shipping Services
Office No. 1 First Floor Plot No. 1 Gandhidham Na 370201 In

More data available to paid subscribers

Sample Shipment From Crystal Shipping Services

Bill of Lading:MAEU267465882
Arrival Date:

Product

Container Number: MRKU8921812
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
30
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
GCD, IN3218779
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184
Container Number: MRKU7831735
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
31
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3218773
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184
Container Number: MRKU8504090
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
31
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3218771
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184
Container Number: MRKU8735314
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
31
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3218766
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184
Container Number: MRKU9514961
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
30
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3218761
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184
Container Number: MRSU0308160
Cargo #1
Description
06X20 FCL STANDARD DRY SAID TO CONTAIN GLAZE D VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE 6907.21.00 SIZE 600 X 1200 MM (3 PCS =2.16 SQM PER BOX) INVOICE NO. XXXXXXXXX DT. 14.03.2026 TOTAL PALLETS = 184 TOTAL BOXES = 5336 TOTAL GROSS WT. 163220.00 KGS TOTAL N ET WT. 161420.00 KGSSB NO. 1487943 DT. 14. 03.2026 FREIGHT PREPAID
Keywords
glaze d vitrified tiles glazed porcelain h.
HS-Code
HS CODE 6907 2100
Piece Count
31
Length
240
Height
102
Width
96
Load Status
Loaded
Seal
IN3218772
Equipment Description
G0
Type
20 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184 TOTAL PACKAGES= 184

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ROTTERDAM
Voyage Number
620S
Country of Origin
INDIA
Vessel Name
MAERSK MONTE PASCOAL
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU267465882
Weight (LB/KG)
359901.03023437504 / 163220.421875
Quantity
184 PKG
Container Count
6
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
4238 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
HIJJAVAN C.A.
RIF J001261290 CALLE LOS BANOS EDIF MAIQUETIA NA 1161 VE
Notify Party
HIJJAVAN C.A.
1161 VE
Shipper
CRYSTAL SHIPPING SERVICES
OFFICE NO. 1 FIRST FLOOR PLOT NO. 1 GANDHIDHAM NA 370201 IN

More data available to paid subscribers

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