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Obtener datos de Estados Unidos por $229 Total de envíos
196
Socios comerciales
10
Socio principal
Goodrich Americas Inc
Puertos
5
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Aditya Custom Clearing Pvt.Ltd.
511, The Mark, 20-a Old Palasia, Sa Ket Square, Ind Indore Mp 452001 In
Registros de Aditya Custom Clearing Pvt.Ltd.
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 196Total Envíos
196
- 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
- Oakland, California
- Charleston, South Carolina
- Los Angeles, California
- Savannah, Georgia
Envíos
Últimos 5 de 196| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | ONEYPNQG06288500 | Shipper_Description (Gluten Free Atta Corn Flour, Gahu Satva Multigrain Bhakri Flour, Ragi Flour Sohum Rice Flour, Shabudane Flour, Sattu Flour Moong Rava, Lokwan Atta, Jaggery, Mix Dal Sandge,) - Htscd_Description (Cereal Flours Other Than Of Wheat Or Meslin: Other:), Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Information, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | SKYFER LOGISTIC USA INC | 24 oct 2026 | India | 22,197 kg | 1609 PKG |
| 2 | WHLC067GX18745 | Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 340 Pkg (Three Hundred Forty Only) Invoice No.= M18226000805 Invoice Date= 22-AUG-2026 Shipping Bill No.= 6179557 Shippingbill Date= 22-AUG-2026 Ralson Truck Bus Radi Al Tyres (Ralson) Hsn Code= 40112010 340 Pkg(Three Hundred Forty Only) Invoice No.= M182, 26000828 Invoice Date= 25-AUG-2026 Shipping Bill No.= 6240944 Shipping Bill Date= 25-AUG-2026 02X40 Hc Container Containing Total 680 Packages (Six Hundred Eighty Only) Tel.=- A/C Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 340 Pkg (Three Hundred Forty Only) Invoice No.= M18226000805 Invoice Date= 22-AUG-2026 Shipping Bill No.= 6179557 Shippingbill Date= 22-AUG-2026 Ralson Truck Bus Radi Al Tyres (Ralson) Hsn Code= 40112010 340 Pkg(Three Hundred Forty Only) Invoice No.= M182, 26000828 Invoice Date= 25-AUG-2026 Shipping Bill No.= 6240944 Shipping Bill Date= 25-AUG-2026 02X40 Hc Container Containing Total 680 Packages (Six Hundred Eighty Only) Tel.=- A/C | SAR LOGISOLUTIONS USA LLC | 12 oct 2026 | China | 30,154 kg | 680 PKG |
| 3 | WHLC067GX18122 | Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 256 Pkg (Two Hundred Fifty-Six)Invoice No.= M18226000724 Invoice Date = 07- AUG-2026 Shipping Bill No.= 5768256 Shipping Bill Date= 08-AUG-2026 01X40 Hc Container Containing Total 256 Packages Tel No = +91 7 A/C Imp | SAR LOGISOLUTIONS USA LLC | 12 oct 2026 | China | 13,770 kg | 256 PKG |
| 4 | WHLC067GX18072 | Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000713 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737945 Shippingbill Date= 07-AUG-2026 05X40 Hc Container C Ontaining Total 1412 Packages Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010, 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000714 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737931 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 340 Pkg (Three Hundred Forty) Invoice No.= M18226000715 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737941 Shipping Bill Date= 07-AUG-2026 Ralson Truckbus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000716 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5744373 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000717 Invoice Date= 07-AUG-2026 Shipping Bill No.= 5744381 Shipping Bill Date= 07-AUG-2026 Tel No = A/C Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000713 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737945 Shippingbill Date= 07-AUG-2026 05X40 Hc Container C Ontaining Total 1412 Packages Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010, 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000714 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737931 Shipping Bill Date= 07-AUG-2026 Ralson Truck Bus Radial Tyres (Ralson) Hsn Code = 40112010 340 Pkg (Three Hundred Forty) Invoice No.= M18226000715 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5737941 Shipping Bill Date= 07-AUG-2026 Ralson Truckbus Radial Tyres (Ralson) Hsn Code= 40112010 268 Pkg (Two Hundred Sixty-Eight) Invoice No.= M18226000716 Invoice Date= 06-AUG-2026 Shipping Bill No.= 5744373 Shipping Bill Date= 07-AUG-2 | SAR LOGISOLUTIONS USA LLC | 12 oct 2026 | China | 67,350 kg | 1412 PKG |
| 5 | ONEYPNQG04594300 | Shipper_Description (Rice Food And Provision) - Hscd_Description (Breakfast Cereals & Prepared Foods Made By Swelling, Roasting Cereals) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Count. Ocean Carrier Has No Knowledge, Informat, Ion, Or Reason To Believe Or Suspect That The Information Furnished By The Shipper Is Incomplete, Inaccurate, Or False | SKYFER LOGISTIC USA INC | 16 ago 2026 | India | 19,771 kg | 1885 PKG |
Importadores
Total 10- 1GOODRICH AMERICAS INCNew York/Newark Area, Newark, New Jersey · Más reciente 27 jul 2023108 cont.2,072,282 kg
- 2SKYFER LOGISTIC USA INCNew York/Newark Area, Newark, New Jersey · Más reciente 24 oct 202642 cont.814,933 kg
- 3SKYFER LOGISTIC INCNorfolk, Virginia · Más reciente 23 abr 202455 cont.1,164,506 kg
- 4CARGOTRANS INCOakland, California · Más reciente 31 may 2018160 cont.3,450,281 kg
- 5SKYFER LOGISTICS (USA) INCOakland, California · Más reciente 19 oct 2019162 cont.3,476,153 kg
Acerca de
Información de contacto
Proveedor
Aditya Custom Clearing Pvt.Ltd.
511, The Mark, 20-a Old Palasia, Sa Ket Square, Ind Indore Mp 452001 In
Más datos disponibles para suscriptores de pago
Envío de muestra de Aditya Custom Clearing Pvt.Ltd.
Conocimiento de embarque:ONEYPNQG06288500
Fecha de llegada:
Producto
Número de contenedor: ONEU4357585
| Carga #1 | ||
Descripción Shipper_Description (Gluten Free Atta Cor N Flour, Gahu Satva Multigrain Bhakri Flour Ragi Flour Sohum Rice Flour, Shabudane Flour Sattu Flour Moong Rava, Lokwan Atta, Jagger Y, Mix Dal Sandge,) - Htscd_Description (Ce Real Flours Other Than Of Wheat Or Meslin: Ot Her:) Please Note - Quantity And Description Of The Cargo Are Based On The Shipper'S Load And Co Unt. Ocean Carrier Has No Knowledge, Informat Ion, Or Reason To Believe Or Suspect That Th E Information Furnished By The Shipper Is Inc Omplete, Inaccurate, Or False | ||
Palabras clave description gluten | Código HS Datos no disponibles | Cantidad de piezas 1609 |
Longitud 480 | Altura 108 |
Ancho 96 | Estado de carga Loaded |
Precinto DH794892, IN2247583 | Descripción del equipo 00 |
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Tipo de servicio Container Yard |
Marcas y números 1609 PACKAGES | |
Tránsito
Transportista ORATEL NETWORKS | Código del transportista ONEY |
Dirección del transportista 100 KING STREET WEST SUITE 5700 | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero JAWAHARLAL NEHRU |
Número de viaje 138W | País de origen INDIA |
Nombre del buque W KLAIPEDA | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro ONEYPNQG06288500 | Peso (LB/KG) 48944.385 / 22197 |
Cantidad 1609 PKG | Cantidad de contenedores 1 |
Lugar de recepción NHAVA SHEVA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 40 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master Bill |
Compañía
Importer
SKYFER LOGISTIC (USA) INC
33 WOOD AVENUE SOUTH, SUITE 600, IS ELIN, NJ 08830, ISELIN NJ 08816 US
Notify Party
SKYFER LOGISTIC (USA) INC
33 WOOD AVE, IS ELIN, NJ 08830, USA
Shipper
ADITYA CUSTOM CLEARING PVT. LTD
511, THE MARK, 20-A OLD PALASIA, SA KET SQUARE, IND INDORE MP 452001 IN
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