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Obtener datos de Estados Unidos por $229 Total de envíos
994
Socios comerciales
11
Socio principal
Cdc Caribe Inc
Puertos
6
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Sailogistics & Shipping Llp
D30 1st Floor Acharya Niketan Mayur Delhi Na 110091 In
Registros de Sailogistics & Shipping Llp
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 994Total Envíos
994
- 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
- Houston, Texas
- San Juan, Puerto Rico
- New York, New York
- Savannah, Georgia
Envíos
Últimos 5 de 994| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU275837894 | 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASES ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX, 26521 DATED 21.07.2026 SHIPPING BILL NO 6414509 6414520DATED 31.08.2026 IEC CODE AALCR4974LHSN CODE 87083000NET WEIGHT 35600.00 KGSFREIGHT PREPAIDSCAC CODE SCAY 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASES ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RAB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX, 26521 DATED 21.07.2026 SHIPPING BILL NO 6414509 6414520DATED 31.08.2026 IEC CODE AALCR4974LHSN CODE 87083000NET WEIGHT 35600.00 KGSFREIGHT PREPAIDSCAC CODE SCAY | TRANS JET CARGO LLC | 25 oct 2026 | Morocco | 36,877 kg | 40 CTN |
| 2 | MAEU275834871 | 15 WCASES (FIFTEEN WOODEN CASES ONLY) CONTAINING 1. BRAKE HARDWARE KIT 1008 = 8640 SETS 2. BRAKE HARAWARE KIT 1500 = 1440 SETS 3. BRAKE HARDWARE KIT 1300 = 1000 SETS AS PERINVOICE NO XXXXXXXXXXXXX DATED 31.08.2026 PO NO XXXXXXXXXX DATED 05TH AUGUST 2026 SH IPPING BILL NO 6433246 DATED 31.08.2026 IEC, CODE XXXXXXXXXX HSN CODE 87083000 NET WEIG HT 17380.00 KGS FREIGHT PREPAID SCAC CODE SCAY | TRANS JET CARGO LLC | 25 oct 2026 | Morocco | 18,258 kg | 15 WDC |
| 3 | MAEU275834921 | 1288(ONE THOUSAND TWO HUNDRED EIGHTY EIGHT)PACKAGES ONLY. 1X20GP FCL CONTAINER CONTAINING FOOD TEAM INV NO XXXXXXXXXXXX DTD.20082026 IEC CODE 0516509608 SB NO 6472955 DTD.01092026 HS CODE 2103903021032000 2103902021031000. FREIGHT COLLECT SCAC CODE SCAY | N/A | 25 oct 2026 | Morocco | 13,208 kg | 1288 PKG |
| 4 | CMDUEID0989386 | . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM TOTAL 14976.00 SQ.MTR, INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 . 10400(TEN THOUSAND FOUR HUNDRED)BOXES 10 X 20' FT FCL CONTAINERS CONTAINING: TOTAL 10400 BOXES PACKED IN 160 PALLETS PORCELAIN TILES SIZE: 600X1200 MM, TOTAL 14976.00 SQ.MTR INVOICE NO. MO/EX/0123/2627 DTD. 19-08-2026 SB NO : 6069473 DTD.19-08-2026 FREIGHT PREPAID XXXXXXXXX CT: XXXXXXXXXXXXXX PH: +58414958611 | AGENTES ADUANALES VICGABXI, C.A. | 24 oct 2026 | Jamaica | 292,135 kg | 10400 BOX |
| 5 | MAEU275233426 | INFANT GIRLS DUNGREE SET 100 COTTON INFANT BOYS DUNGREE SET 100 COTTON JUNIOR BOYS 2 PC SET 100 COTTON BABY GIRLSFROCK 100 COTTON JUNIOR GIRLS 2 PC SET 100 COTTON INFANT BOYS 2 PC SET 100 COTTON INFANT GIRLS 2 PC SET 100 COTTON BABY BOYS 2 PCS SET 100 COTTON JUNIOR BOYS 2 PC SET 100 COTTON JUNIOR BOYS 2 PC, SET 100 COTTON BABY BOYS 2 PC SET 100 COTTO N BABY BOYS 2 PC SET 100 POLYESTER HSN CODE 61032200 61113000 61112000 61032200 61042200 SB NO 6135924 DT 21082026 SB NO 6135921 DT 2 1082026 SB NO 6139232 DT 21082026 | INTERCONTINENTAL EXPRESS CARGA S.A. | 24 oct 2026 | Morocco | 9,619 kg | 529 CTN |
Importadores
Total 9- 1CDC CARIBE INCSan Juan, Puerto Rico · Más reciente 21 oct 2026231 cont.6,231,008 kg
- 2NORTHEASTERN BROKERAGE CO LTDNew York/Newark Area, Newark, New Jersey · Más reciente 23 oct 2026124 cont.3,056,890 kg
- 3INTERCONTINENTAL EXPRESS CARGA S.A.New York/Newark Area, Newark, New Jersey · Más reciente 24 oct 202670 cont.788,057 kg
- 4TRANS JET CARGO LLCNew York/Newark Area, Newark, New Jersey · Más reciente 25 oct 2026111 cont.2,432,197 kg
- 5AEROMAR GLOBAL LOGISTICS SOLUTIONSNew York/Newark Area, Newark, New Jersey · Más reciente 29 ago 2026102 cont.2,002,598 kg
Proveedores
Total 1- 1NOVA ENZO POLYMERS PVT LTDMás reciente 27 ene 20211 cont.9,168 kg
Acerca de
Información de contacto
Proveedor
Sailogistics & Shipping Llp
D30 1st Floor Acharya Niketan Mayur Delhi Na 110091 In
Más datos disponibles para suscriptores de pago
Envío de muestra de Sailogistics & Shipping Llp
Conocimiento de embarque:MAEU275837894
Fecha de llegada:
Producto
Número de contenedor: MSKU7970584
| Carga #1 | ||
Descripción 2 X 20 FT FCL CONTAINERS40 CASES (TWENTY CASE S ONLY) CONTAINING XXXXXXXXXXXX NEW SHOE 47 07Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. RA B2627INV0236 DATED 31.08.2026 PO NO. XXXXXXX 6581 DATED 10.08.2026 XXXXXXXXXXXX NEW SHOE 4 707Q 16.5 X 7 = 3360 PCS AS PER INVOICE NO. R AB2627INV0235 DATED 31.08.2026 PO NO. XXXXXX 26521 DATED 21.07.2026 SHIPPING BILL NO 6414 509 6414520DATED 31.08.2026 IEC CODE AALCR4 974LHSN CODE 87083000NET WEIGHT 35600.00 KG SFREIGHT PREPAIDSCAC CODE SCAY | ||
Palabras clave xxxxxxxxxxxx new | Código HS Datos no disponibles | Cantidad de piezas 20 |
Longitud 240 | Altura 102 |
Ancho 96 | Estado de carga Loaded |
Precinto 602328, IN3711487 | Descripción del equipo G0 |
Tipo 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Marcas y números RAB2627INV023620RAB2627INV023520 RAB2627INV023620RAB2627INV023520 | |
Número de contenedor: MRKU9831816
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero TANGER |
Número de viaje 641W | País de origen MOROCCO |
Nombre del buque MAERSK SEMBAWANG | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU275837894 | Peso (LB/KG) 81143.9827734375 / 36799.9921875 |
Cantidad 40 CTN | Cantidad de contenedores 2 |
Lugar de recepción AHMEDGARH | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CF |
Tipo de entrada en depósito 61 | Código de tipo de conocimiento Master BOL w/in-bond |
Compañía
Importer
TRANS JET CARGO LLC
325 S COLLEGE AVE INDIANAPOLIS IN INDIANAPOLIS IN 462024029 US
Notify Party
SHIPROCKET LIMITED
Shipper
SAILOGISTICS SHIPPING LLP
D30 1ST FLOOR ACHARYA NIKETAN MAYUR DELHI NA 110091 IN
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