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Get United States data for $229 Total Shipments
121
Trading Partners
10
Top Partner
Grainger C/o Guam Freight Service
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Inder Industries
Basti Danishmandan Shiv Puri Road, Jalandhar Pb 144002 India
Inder Industries Records
Get a complete supplier history
Updated:
Overview
Total 121Total Shipments
121
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 20, 2026
Total shipments from Nov 1, 2006 to Oct 20, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- New York, New York
- Los Angeles, California
- Long Beach, California
- Savannah, Georgia
Shipments
Latest 5 of 121| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MEDUAHA36064 | 1 X 40 HC FCL CY/CY 998 PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. 43/2026 DATED 28/08/2026 H.S. CODE NO. : 7326.90.8688, 8421.29.0065, 8205.59.5560, 8421.99.0180, 7307.19.3085, 8204.20.0000, 7307.19.9080, 8205.70.0030, 7325.99.1000, 8205.59.5510, 8205.59.1000, 8204.11.0030 P.O.#. 4649610096, 465019, 4605, 4650025544, 4649856164, 4650152463, 4650274709, 4650569379, 4650896065, INVOICE NO. 43/2026 DATED 28/08/2026 SHIPPING BILL NO. : 6368571 DATED : 29/08/2026 NET. WT. 16311.650 KGS. CY/DOOR DOOR DELIVERY ADDRESS: XXXXXXXX | GRAINER INC | Oct 20, 2026 | India | 16,787 Kgs | 998 PKG |
| 2 | EGLV100680063258 | HAND TOOLS . 1X40'HC (SIX HUNDRED FOURTEEN CARTONS) CONTAINING HAND TOOLS AS PER INVOICE NO. 31/2026 DATED 21/07/2026, SHIPPING BILL NO. 5228847 DATED . HS CODE 82041220, 82057000 21/07/2026 ICE NO. 3002000329 NET WEIGHT 9426.600 P.O.# XXXXXXX DTD.13/02/2026, 1014552 DTD. 07/01/2026, 1014075DTD 20/10/2025 FREIGHT COLLECT | WILMAR CORPORATION | Oct 20, 2026 | China | 10,152 Kgs | 614 CTN |
| 3 | MEDUAEO99999 | 1 X 20 CONTAIN FCL CY/CY 854 PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. 39/2026 DATED 11/08/2026 H.S. CODE NO. : 8421.29.0065, 8205.59.5510, 7326.90.8688, 7326.20.0020, 8205.70.0030, 7307.19.9080, 7307.19.3085, 7325.99.1000, 8205.59.5560, 8421.99.0180, 8205.70.0030, 8204.11.0030, 8203.40.6000 P.O.#., 4649610096, 4650194605, 4650025544, 4649856164, 4649610096, 4649451096 INVOICE NO. 39/2026 DATED 11/08/2026 SHIPPING BILL NO. : 5841098 DATED : 11/08/2026 NET. WT. 10192.200 KGS. | GRAINGER C/O GUAM FREIGHT SERVICE | Oct 15, 2026 | India | 10,818 Kgs | 854 PKG |
| 4 | MEDUXW736789 | INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. 30/2026 DATED 16/07/2026 H.S. CODE NO. : 8204.12.0000, 8205.59.5560, 8204.11.0030, 7326.90.8688, 8421.29.0065, 8205.70.0030, 7307.19.9080, 7325.99.1000, 8205.59.6000, 8205.59.5510, 7307.19.9080, 7307.19.3085 P.O.#. 4650025544, 4649610096, 4649010267, 4649293938, 464527, 0281, 4649856164 INVOICE NO. 30/2026 DATED 16/07/2026 SHIPPING BILL NO. : 5106012 DATED : 17/07/2026 CY/DOOR DOOR DELIVERY ADDRESS: GRAINGER INTERNATIONAL INC. 11200 EAST 210 HIGHWAY XXXXXXXXXXX, MO 64161 GGSIMPORT=GRAINGER.COM | GRAINGER C/O GUAM FREIGHT SERVICE | Sep 5, 2026 | India | 16,409 Kgs | 838 PKG |
| 5 | FTNVSDELS0001609 | HAND TOOLS | THE NEWMAN TRADING COMPANY LLC | Aug 26, 2026 | South Korea | 11,509 Kgs | 37 PKG |
Importers
Total 9- 1GRAINGER C/O GUAM FREIGHT SERVICEMost Recent Oct 15, 202633 ctrs474,744 Kgs
- 2GRAINGER INTERNATIONAL INC. AKA GRANew York/Newark Area, Newark, New Jersey · Most Recent May 28, 202532 ctrs503,304 Kgs
- 3MARATHON TOOLS INC.New York/Newark Area, Newark, New Jersey · Most Recent Aug 19, 20266 ctrs22,300 Kgs
- 4DUSTIN HENSLEYLong Beach, California · Most Recent Dec 13, 20235 ctrs12,161 Kgs
- 5TRITEH FALL PROTECTION SYSTEM INCSavannah, Georgia · Most Recent Nov 12, 20185 ctrs71,977 Kgs
About
Contact Info
Supplier
Inder Industries
Basti Danishmandan Shiv Puri Road, Jalandhar Pb 144002 India
More data available to paid subscribers
Sample Shipment From Inder Industries
Bill of Lading:MEDUAHA36064
Arrival Date:
Product
Container Number: MSNU6517794
| Cargo #1 | ||
Description 1 X 40 HC FCL CY/CY 998 PACKAGES OF INDUSTRIA L SUPPLY PRODUCTS AS PER INVOICE NO. 43/2026 DATED 28/08/2026 H.S. CODE NO. : 7326.90.8688 , 8421.29.0065, 8205.59.5560, 8421.99.0180, 7 307.19.3085, 8204.20.0000, 7307.19.9080, 8205 .70.0030, 7325.99.1000, 8205.59.5510, 8205.59 .1000, 8204.11.0030 P.O.#. 4649610096, 465019 4605, 4650025544, 4649856164, 4650152463, 465 0274709, 4650569379, 4650896065, INVOICE NO. 43/2026 DATED 28/08/2026 SHIPPING BILL NO. : 6368571 DATED : 29/08/2026 NET. WT. 16311.650 KGS. CY/DOOR DOOR DELIVERY ADDRESS: XXXXXXXX | ||
Keywords industria l supply products | HS-Code Data Unavailable | Piece Count 998 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal 075379, LG00775372 | Equipment Description CN |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service House to House |
Marks & Numbers 998 PKGS SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME SAME | |
Transit
Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA | Carrier Code MEDU |
Carrier Address Data Unavailable | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port MUNDRA |
Voyage Number 637A | Country of Origin INDIA |
Vessel Name MSC DOMNA X | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MEDUAHA36064 | Weight (LB/KG) 37015.335 / 16787 |
Quantity 998 PKG | Container Count 1 |
Place of Receipt CHAWAPAYAL ICD/SA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 63 X |
In-Bond Entry-Type 61 | Bill Type Code In-bond Automated |
Company
Importer
GRAINER INTERNATIONAL INC
11200 EAST 210 HIGHWAY KANSAS CITY KANSAS CITY MO 64161 UNITED STATES
Notify Party
GRAINGER INTERNATIONAL INC
100 GRAINGER PKWY, LAKE FOREST, IL 60045, USA
Shipper
INDER INDUSTRIES
BASTI DANISHMANDAN SHIV PURI ROAD, JALANDHAR PB 144002 INDIA
More data available to paid subscribers
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