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Obtener datos de Estados Unidos por $229 Total de envíos
59
Socios comerciales
3
Socio principal
Cargo Gl S De Rl De Cv
Puertos
5
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
Registros de Arnesh Logistics Llp
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 59Total Envíos
59
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 25 oct 2026
Total de envíos de 1 nov 2006 a 25 oct 2026
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- San Juan, Puerto Rico
- Norfolk, Virginia
- Seattle, Washington
Envíos
Últimos 5 de 59| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0333816 | 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp | WAY FREIGHT GLOBAL, LLC | 24 oct 2026 | India | 131,001 kg | 238 PKG |
| 2 | CMDUECN0334473 | 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 . 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.20 | WAY FREIGHT GLOBAL, LLC | 24 oct 2026 | India | 184,478 kg | 289 PKG |
| 3 | 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 5903.90.90 Invoice No: /26270496 Dt: 10.08.2026 Shipping Bill: 5804996 Dt: 10.08.2026 Net Weight: 15,751.000 kg Freight Prepaid Total Pkgs 40 Pk | WAY FREIGHT GLOBAL, LLC | 10 oct 2026 | India | 20,491 kg | 40 PKG |
| 4 | 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.0 | WAY FREIGHT GLOBAL, LLC | 30 sept 2026 | India | 80,792 kg | 208 PKG |
| 5 | 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg 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 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 | WAY FREIGHT GLOBAL, LLC | 30 sept 2026 | India | 118,518 kg | 272 PKG |
Importadores
Total 3- 1CARGO GL S DE RL DE CVNew York/Newark Area, Newark, New Jersey · Más reciente 5 abr 202543 cont.1,014,873 kg
- 2UNIVERSAL CARGO UC SANorfolk, Virginia · Más reciente 2 ene 202518 cont.393,232 kg
- 3WAY FREIGHT GLOBAL, LLCCharleston, South Carolina · Más reciente 24 oct 202681 cont.1,661,625 kg
Acerca de
Información de contacto
Proveedor
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
Más datos disponibles para suscriptores de pago
Envío de muestra de Arnesh Logistics Llp
Conocimiento de embarque:CMDUECN0333816
Fecha de llegada:
Producto
Número de contenedor: SEKU5713815
| Carga #1 | ||
Descripción 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 613 6137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid | ||
Palabras clave hc | Código HS Datos no disponibles | Cantidad de piezas 48 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto M5331197, SPPL41168439 | Descripción del equipo CN |
Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de servicio Pier to Pier |
Número de contenedor: ECMU5328108
Número de contenedor: CMAU9721574
Número de contenedor: CMAU9248820
Número de contenedor: CMAU6963065
Número de contenedor: CXDU2051749
Tránsito
Transportista COMPAGNIE MARITIME D-AFFRETEMENT | Código del transportista CMDU |
Dirección del transportista 5701 LAKE WRIGHT DR | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero JAWAHARLAL NEHRU |
Número de viaje IDMSX | País de origen INDIA |
Nombre del buque APL PARIS | Puerto de EE. UU. CHARLESTON, SOUTH CAROLINA |
Conocimiento de embarque maestro CMDUECN0333816 | Peso (LB/KG) 288857.205 / 131001 |
Cantidad 238 PKG | Cantidad de contenedores 6 |
Lugar de recepción TUMB, GJ | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 3 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
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, MAROL, ANDHERI (E)
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