Shreeya Exim

US Customs records for Shreeya Exim, a supplier based in India. See their past imports and exports, including shipments to Sun Stone Supply Llc in Phoenix, Az, an importer based on Los Angeles, California.

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Total Shipments
104
Trading Partners
6
Top Partner
Fontibre Ceramicas S.A. De C.V.
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Shreeya Exim
2nd Floor, Nr.Praful Parecha Dental Clinic, Super Market, Shanala Road Morbi 363641 In

Shreeya Exim Records

Get a complete supplier history

Updated:

Overview

Total 104

Total Shipments

104
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Aug 25, 2022

Total shipments from Nov 1, 2006 to Aug 25, 2022

20062007200820092010201120122013201420152016201720182019202020212022
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Charleston, South Carolina
  • Houston, Texas
  • Miami, Florida
  • Norfolk, Virginia

Shipments

Latest 5 of 104
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1ATGAMAAA2Z63619
CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES CERAMIC GLAZED COLOUR FLOOR TILES
SUN STONE SUPPLY LLCAug 25, 2022South Korea211,200 Kgs10368 PKG
2MEDUMJ867966
VITRIFIED TILES - TOTAL 1920 CARTONS PACKED IN 48 PALLETS GLAZED VITRI FIED TILES 600MM X 600MM ( 4 PCS IN 1 BOX ), 1.44 SQM TRS. IN 1 BOX PROFORMA INV OICE NO. PROFORMA INVOICE NO. H.S. CODE : 6907.21.00 INVOICE NO.: SCLP-142/202 1-22 DATE: 08-12-2021 S. B ILL NO. 6617039 DT. 09-12- 2021 TOTAL NET WT. 51840.0 0 K, GS TOTAL GROSS WT. 5280 0.00 KGS =EMAIL: OPERACION ES=KRONOZ.COM == DOOR DELI VERY ADDRESS FONTIBRE CERA MICAS S.A. DE C.V. CALLE E L TEXTIL #113 Y # 115 COL. REGIO PARQUE INDUSTRIAL M UNICIPIO DE SANTA CATARINA , NUEVO LEON C.P. 66367 VITRIFIED TILES - GLAZED VITRIFIED TILES
FONTIBRE CERAMICAS S.A. DE C.V.Jan 21, 2022India52,800 Kgs1920 CTN
3HNLTIN20A00848
. . TOTAL 4608 BOXES PACKED IN 85 PALLETS CERAMIC GLAZED COLOUR FLOOR TILES FOB MUNDRA PORT IN INDIA (INCOTERMS 2010 4608 BOXES : 200X1000MM 5 PCS PER BOX 1 SQ.MTR. PER BOX COUNTRY OF ORIGIN: - INDIA PROFORMA INVOICE NUMBER SE24042020_01 DT : 24.04.2020 HS CODE:, 6907.22.00 INV NO. GST- 040 2020-21 DT.24.10.2020 SB: 6100064 DT. 24 10 2020 TOTAL NET WT. 94464.000 KGS FREIGHT COLLECT .
SUN STONE SUPPLY LLCJan 2, 2021Spain95,846 Kgs4608 BOX
4HNLTIN20A00781
TOTAL 1188 BOXES PACKED IN 22 PALLETS CERAMIC GLAZED COLOUR FLOOR TILES FOB MUNDRA PORT IN INDIA (INCOTERMS 2010 1188 BOX : 200MM X 1000MM (5 PCS IN 1 BOX) 1 SQMTRS. IN 1 BOX PROFORMA INVOICE NUMBER SE24042020_01 DATE : 24.04.2020 HS CODE: 6907.22.00 INV NO. GST-035 2020-21 DT. 09.10.2020 SB: 5749697, DT. 09 10 2020 TOTAL NET WT. 24710.40 KGS FREIGHT COLLECT
SUN STONE SUPPLY LLCDec 31, 2020Spain25,304 Kgs1188 BOX
5HNLTIN20A00701
. . . . . . . . . . . . . . . . . TOTAL 21384 BOXES PACKED IN 396 PALLETS CERAMIC GLAZED COLOUR FLOOR TILES FOB MUNDRA PORT IN INDIA (INCOTERMS 2010 21384 BOX : 200MM X 1000MM(5PCS IN 1BOX) 1 SQMTRS. IN 1 BOX H.S. CODE NO.6907.22.00 PROFORMA NO. SE24042020_01 DATE : 24.04.2020 INV NO. GST-028 2020-21 DT. 13.09.2020 S. BILL NO., 5158009 DT. 14.09.2020 TOTAL NET WT. 438372KGS FREIGHT COLLECT
SUN STONE SUPPLY LLCNov 14, 2020Spain444,780 Kgs21384 BOX

Importers

Total 6
  1. 1
    FONTIBRE CERAMICAS S.A. DE C.V.
    New York/Newark Area, Newark, New Jersey · Most Recent Jan 21, 2022
    454 ctrs
    12,300,164 Kgs
  2. 2
    SUN STONE SUPPLY LLC
    Houston, Texas · Most Recent Aug 25, 2022
    56 ctrs
    1,418,615 Kgs
  3. 3
    COSMOS GRANITE EAST, LLC
    Norfolk, Virginia · Most Recent Sep 21, 2019
    8 ctrs
    211,450 Kgs
  4. 4
    COSMOS GRANITE DC:
    Baltimore, Maryland · Most Recent Sep 25, 2019
    2 ctrs
    52,800 Kgs
  5. 5
    MANUFACTURAS VITROMEX S.A. DE C.V.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 2, 2019
    10 ctrs
    269,280 Kgs

About

Contact Info
Supplier
Shreeya Exim
2nd Floor, Nr.Praful Parecha Dental Clinic, Super Market, Shanala Road Morbi 363641 In

More data available to paid subscribers

Sample Shipment From Shreeya Exim

Bill of Lading:ATGAMAAA2Z63619
Arrival Date:

Product

Container Number: TEMU1577707
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199460
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: BSIU2623938
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199453
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: DFSU2717294
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199458
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: TLLU8266879
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199455
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: HDMU2725512
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199456
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: FCIU5543818
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199457
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: DFSU2825344
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199459
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS
Container Number: HDMU2599369
Cargo #1
Description
CERAMIC GLAZED COLOUR FLOOR TILES
Keywords
ceramic glazed colour floor tiles
HS-Code
Data Unavailable
Piece Count
1296
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
1199454
Equipment Description
00
Type
20 Foot General Purpose Container, Openings at one or both ends
Type of Service
Pier to Pier
Marks & Numbers
NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS

Transit

Carrier
Data Unavailable
Carrier Code
ATGA
Carrier Address
Data Unavailable
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
BUSAN
Voyage Number
0005E
Country of Origin
INDIA
Vessel Name
YM TOPMOST
U.S. Port
LOS ANGELES, CALIFORNIA
Master Bill of Lading
HDMUMUNM01505200
Weight (LB/KG)
465696 / 211200
Quantity
10368 PKG
Container Count
8
Place of Receipt
JAIPUR INDIA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
0
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
SUN STONE SUPPLY LLC
3232 W VIRGINIA AVENUE PHOENIX AZ 85009 US
Shipper
SHREEYA EXIM
2ND FLOOR, NR.PRAFUL PARECHA DENTAL CLINIC, SUPER MARKET, SHANALA ROAD MORBI 363641 IN

More data available to paid subscribers

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