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Obtener datos de Estados Unidos por $229 Total de envíos
16
Socios comerciales
4
Socio principal
Om Shailshuta Logistics Pvt Ltd
Puertos
4
Puerto principal
Nhava Sheva
Información de contacto
Sgr Logistics Inc
3932 Firestar Way, Sacramento, Ca 95834, Usa. Email:austin Sgrlogistics.Us
Registros de Sgr Logistics Inc
Obtenga un historial completo del importador
Actualizado:
Resumen
Total 16Total Envíos
16
Total de envíos de 1 nov 2006 a 11 nov 2026
Importador Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Principales socios comerciales
Puertos destacados
Leyenda
- Nhava Sheva
- Mundra
- Vung Tau
- Shanghai
Envíos
Últimos 5 de 16| # | Conocimiento de embarque | Producto | Proveedor | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | CMDUCAD0913360 | 01X40' Hc Fcl Container Total 79 Packages Only Containing (59 Packages + 20 Loose Boxes) Wiring Harness 23214 Nos Packed In 79 Packages Invoice No: 2675200443 2675200444, 2675200445 Date: 10.09.2026, S.Bill No: 6774242 Date: 11.09.2026 Invoice No: 2675200447, 2675200448, 2675200449, 2675200451, 2675200452 Date: 10.09.2026 S.Bill No: 6774210 Date: 11.09.2026 Invoice No: Date: 10.09.2026 S.Bill No: 6761933 Date: 11.09.2026 Invoice No: 2675200477, 2675200478, 2675200479, 2675200480, 2675200481, Date: 12.09.2026 S.Bill No: 6843263 Date: 15.09.2026 Invoice No:, 2675200482, 2675200483, 2675200484, 2675200485 Date: 12.09.2026 S.Bill No: 6843550 Date: 15.09.2026 Invoice No: 2675200506, 2675200507, 2675200508 Date: 15.09.2026S.BILL No: 6907305 Date: 17.09.2026 Iec No: 0592001334 HS 8544.30.00 Total Gross Wt: 8,546.50 kg Total Net Wt: 6,919.50 kg Freight Prepaid This Master Bill Covers Nvocc House Bno AMC2639392 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov 2026 | India | 12,246 kg | 79 PKG |
| 2 | CMDUCAD0913996 | 01X40' Hc Fcl Container Total 57 Packages Only Containing (52 Packages + 5 Loose Boxes) Wiring Harness 8660 Nos Packed In 57 Packages Invoice No: 2675200510 2675200511, 2675200512 Date: 15.09.2026, S.Bill No: 6907299 Date: 17.09.2026 Invoice No: 2675200517 2675200518, 2675200519, 2675200520, 2675200521 Date: 18.09.2026 S.Bill No: 6997716 Date: 19.09.2026 Invoice No: Date: 18.09.2026 S.Bill No: 6977951 Date: 19.09.2026 HS Code: 85443000 Total Gross Wt: 7,153.00 kg Total Net Wt: 5,656.00 kg Freight Prepaid This Master Bill Covers Nvocc House Bno AMC2641023 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov 2026 | India | 10,963 kg | 57 PKG |
| 3 | CMDUAMC2632953 | 01X40' Hc Fcl Container Total 54 Packages Only Containing Switches Automotive Parts 1166 Boxes Packed In 54 Packages Invoice No: 3310475172, 3310475183310475188, Date: 31.08.2026 S.Bill No: 6681163 Date: 09.09.2026, Invoice No: 3310475190, 3310475191, Date: 31.08.2026 S.Bill No: 6681155 Date: 09.09.2026 Invoice No: 3310475193 3310475194, Date: 31.07.2026 S.Bill No: 6681161 Date: 09.09.2026 Invoice No: Date: 31.07.2026 Invoice No: 33104751993310475200 Date: 31.08.2026 S.Bill No: 6712699 Date: 10.09.2026 Invoice No: 3310475202 3310475235 Date: 31.08.2026 S.Bill No: 6710984 Date: 10.09.2026 Invoice No: 3310475283 3310475394 Date: 31.08.2026 S.Bil No: 6713283 Date: 10.09.2026 Invoice No: 3310475446 3310475448, 3310475450 Date: 31.08.2026 S.Bill No: 6697008 Date: 09.09.2026 Invoice No: 3310475455 3310475460 Date: 31.08.2026 S.Bill No: 6695780 Date: 09.09.2026 Invoice No: 3310475581 3310475663 Date: 31.08.2026S.BILL No: 6695770 Date: 09.09.2026 Invoice No: 3310472472 3310472473 Date: 17.08.2026 S.Bill No: 6710970 Date: 10.09.2026 Invoice No: 3310472480 3310472481 Date: 17.08.2026 S.Bill No: 6710981 Date: 10.09.2029 Invoice No: 3310472485 Date: 17.08.2026 S.Bill No: 6710960 Date: 10.09.2029 Invoice No: 3310474667 3310474668, Date: 27.08.2026 S.Bill No: 6682224 Date: 09.09.2026 Invoice No: 3310474671 3310474672, Date: 27.08.2026 S.Bill No: 6682215 Date: 09.09.2026 Invoice No: 3310474680 3310474681, Date: 27.08.2026 S.Bill No: 6725833 Date: 10.09.2026 Invoice No: 3310474684 3310474685 Date: 27.08.2026 S.Bill No: 6725856 Date: 10.09.2026 Invoice No: 3310474688 Date: 27.08.2026S.BILL No: 6724858 Date: 10.09.2026 Iec No: 0593004591 HS 8536.50.90 Total Gross Wt: 8,589.495 kg Total Net Wt: 7,275.495 kg Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bills No: AMC2638802 | OM SHAILSHUTA LOGISTICS PVT LTD | 10 nov 2026 | India | 12,289 kg | 54 PKG |
| 4 | CMDUAMC2623609 | 01 X 40 Hc Fcl Container Total 67 Packages Only Containing (31 Packages + 36 Loose Boxes) Wiring Harness 16195 Nos Packed In 67 Packages Invoice No: 2675200328 2675200329, 2675200330, 2675200331 Date: 19.08.2026 S.Bill No: 6146604 Date: 21.08.2026 Invoice No: Date: 19.08.2026 S.Bill No: 6146630 Date: 21.08.2026 Invoice No: 2675200362 2675200363, 2675200364 Date: 26.08.2026 S.Bill No: 6446864 Date: 01.09.2029 Invoice No: 26752003762675200377, 2675200382, 2675200383 Date: 29.08.2026 Invoice No: Date: 30.08.2026 S.Bill No: 6472669 Date: 01.09.2026 Invoice No: 2675200392 2675200394, 2675200395, 2675200397 Date: 31.08.2026 S.Bill No: 6630912 Date: 07.09.2026 Invoice No: 2675200434 Date: 04.09.2026 S.Bill No: 6630918 Date: 07.09.2026 HS 8544.30.00 Iec No: 0592001334 Freight Prepaid Total Gross Wt: 4,416.00 kg Total Net Wt: 3525.00 Kgsthis Master Bill Covers Nvocc House Bills No: AMC2631684 | OM SHAILSHUTA LOGISTICS PVT LTD | 30 oct 2026 | India | 8,216 kg | 67 PKG |
| 5 | HLCUDE1QH89146AA | Wiring Harness 01 X 40`HC Fcl Containing Total 58 Packages Only Containing (50 Packages + 8 Loose Boxes) Wiring Harness 7667 Nos Packed In 58 Packages Invoice No Date 08.08.2026 S.Bill No 5896252 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896254 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896283 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896242 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896257 Date 13.08.2026 Invoice No Date 08.08.2026S.BILL No 5896299 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896331 Date 13.08.2026 Invoice No Date 08.08.2026 S.Bill No 5896337 Date 13.08.2026 Invoice No Date 10.08.2026 S.Bill No 5896342 Date 13.08.2026 Invoice No Date 10.08.2026 S.Bill No 5896356 Date 13.08.2026 Invoice No Date 11.08.2026 S.Bill No 5915839 Date 13.08.2026 Invoice No Date 12.08.2026 S.Bill No 5976938 Date 17.08.2026 Invoice No Date 17.08.2026 S.Bill No 6023646 Date 18.08.2026 HS 8544.30.00 Iec No 0592001334 Freight Prepaid Total Gross Wt 7,008.00 kg Total Net Wt 5,527.00 kg | MINDA INTERNATIONAL INDUSTRIAL CO | 3 oct 2026 | India | 7,008 kg | 58 PCS |
Proveedores
Total 4- 1OM SHAILSHUTA LOGISTICS PVT LTDMás reciente 10 nov 202613 cont.216,187 kg
- 2MINDA INTERNATIONAL INDUSTRIAL COMás reciente 3 oct 20261 cont.7,008 kg
- 3HP GLOBAL COMPANY LIMITEDMás reciente 5 sept 20264 cont.66,871 kg
- 4WINCO GROUP LIMITEDMás reciente 21 feb 20251 cont.23,350 kg
Acerca de
Información de contacto
Importador
Sgr Logistics Inc
3932 Firestar Way, Sacramento, Ca 95834, Usa. Email:austin Sgrlogistics.Us
Envío de muestra de Sgr Logistics Inc
Conocimiento de embarque:CMDUCAD0913360
Fecha de llegada:
Producto
Número de contenedor: SEGU6375873
| Carga #1 | ||
Descripción 01X40' Hc Fcl Container Total 79 Packages Only Containing (59 Packages + 20 Loose Boxes) Wiring Harness 23214 Nos Packed In 79 Packages Invoice No: 2675200443 2675200444, 2675200445 Date: 10.09.2026 S.Bill No: 6774242 Date: 11.09.2026 Invoice No: 2675200447, 2675200448, 2675200449, 2675200451, 2675200452 Date: 10.09.2026 S.Bill No: 6774210 Date: 11.09.2026 Invoice No: Date: 10.09.2026 S.Bill No: 6761933 Date: 11.09.2026 Invoice No: 2675200477, 2675200478, 2675200479, 2675200480, 2675200481, Date: 12.09.2026 S.Bill No: 6843263 Date: 15.09.2026 Invoice No:, 2675200482, 2675200483, 2675200484, 2675200485 Date: 12.09.2026 S.Bill No: 6843550 Date: 15.09.2026 Invoice No: 2675200506, 2675200507, 2675200508 Date: 15.09.2026 S.Bill No: 6907305 Date: 17.09.2026 Iec No: 0592001334 HS 8544.30.00 Total Gross Wt: 8,546.50 kg Total Net Wt: 6,919.50 kg Freight Prepaid This Master Bill Covers Nvocc House B No AMC2639392 | ||
Palabras clave boxes wiring harness | Código HS Datos no disponibles | Cantidad de piezas 79 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto 0220617, M9061461 | Descripción del equipo CN |
Tipo 40 Foot Dry Container, Opening at one or both end | Tipo de servicio Pier to Pier |
Marcas y números 01 TO 79 | |
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 MUNDRA |
Número de viaje IDM07 | País de origen INDIA |
Nombre del buque CMA CGM GANGES | Puerto de EE. UU. NEW YORK, NEW YORK |
Conocimiento de embarque maestro CMDUCAD0913360 | Peso (LB/KG) 27002.43 / 12246 |
Cantidad 79 PKG | Cantidad de contenedores 1 |
Lugar de recepción DADRI, UP | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 0 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
Importer
SGR LOGISTICS INC
3932 FIRESTAR WAY, SACRAMENTO, CA 95834, USA. EMAIL:AUSTIN SGRLOGISTICS.US
Notify Party
SGR LOGISTICS INC
3932 FIRESTAR WAY, SACRAMENTO, CA 95834, USA
Shipper
OM SHAILSHUTA LOGISTICS PVT LTD
SHAILSHUTA HOUSE, H 129, SECTOR 63, NOIDA 201301 GAUTAM BUDH NAGAR, (U.P.), INDIA
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Total de envíos
Estados Unidosahora
< 10
Total de envíos
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