Shree Krishna Impex

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Registros aduaneros de EE.UU para Shree Krishna Impex, un proveedor ubicado en India.

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Obtén Datos de Estados Unidos por $199

Total Envíos

598

Socios Comerciales

Socio principal

WALMART

Puertos

Puerto principal

New York/Newark Area, Newark, New Jersey

Información de contacto

Shree Krishna Impex

Lakri Fazlpur Delhi Road Near Mini Moradabad Up 244001 India

Registros de Shree Krishna Impex

Obtén un historial completo del proveedor

Actualizado: 2025-09-29

Total de envíos de 2006-11-01 a 2025-09-29

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

Principales socios comerciales

Leyenda

Puertos destacados

Leyenda

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Norfolk, Virginia
New York, New York
Savannah, Georgia

Total de envíos de 2006-11-01 a 2025-09-29

Los datos precisos y los puntos de datos del gráfico solo están disponibles para los suscriptores pagos

Envíos de proveedor

#	Conocimiento de Embarque	Producto	Importador	Proveedor	Fecha de llegada	País de Origen	Peso Bruto en kilogramos	Cantidad
1	MEDUKD262813	TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL WITH ALUMINIUM HTS PO HTS CODE : INDIA ====MEXICO, DF C.P. PHONE: TAX ID:DLM FD ===FAX: RFC (TAX ID): CMA L, EMAIL: PATRICIA.VARGAS =WALMART.C OM GOVERNMENT REFERENCE NUMBER: / TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - HSN : P.O. NO. INVOICE # / - TOTAL QTY - PCS, SETS COCKTAIL SHAKER STAINLESS STEEL MOSCOW MULE GLASS STAINLESS SS WINE CHILLER GUNMETAL PK SS SHOT GLASSES GUNMETAL JIGGER STAINLESS STEEL HTS CODE : SB NO DT -, - / BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - MILL MADE % COTTON % RECYCLED POLYESTER TERRY KITCHEN TOWELS (YARN DYED) P.O. NO. COMMERCIAL INVOICE AND PACKING LIST T SHIPPING BILL NO DATED -JULY- HTS CODE . . IEC CODE# COUNTRY OF ORIGIN: INDIA FREIGHT, COLLECT ID TAX : CMA L / T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - PLAYERA ( KNITTED BOY'S SHORT SLEEVE INTERLOCK TSHIRT, PO NO. HTS CODE : SB NO DT - -	COMERCIALIZADORA MEXICO AMERICANA S	SHREE KRISHNA IMPEX	2025-09-29	India	25580 Kgs	10117 CAS
2	CMDUEID0887482	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS PURCHASE ORDER NUMBER: HTS CODE :, CNTR NO.: CMAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-27	China	14200 Kgs	105 CAS
3	CMDUEID0889725	(HS) SHIPPER: SHREE KRISHNA IMPEX LAKRI FAZALPUR DELHI ROAD PURCHASE ORDER NUMBER: TABLE KITCHEN AND OTHER HOUSE, HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS HTS CODE: PO NUMBER: SB NO SB DATE - - CNTR NO SEGUCARRIER SEAL M WALMART TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-25	India	14330 Kgs	105 CAS
4	CMDUEID0883617	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD ACACIA WOOD WITH IRON PURCHASE ORDER NUMBER: HTS, HTS CODE : CNTR NO.: TCLU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM JEAN GABRIEL / TUE ETOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-09	Singapore	17825 Kgs	2735 CAS
5	CMDUEID0884851	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS PURCHASE ORDER NUMBER: PO., HTS CODE : SB NO SB DATE -JUL CNTR NO.: GAOU CARRIER SEAL M WALMART SEALKWINC TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-08-23	India	18745 Kgs	2889 CAS
6	CMDUCAD0808472	441920 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0894543117 TABLE KITCHEN AND OTHER HOUSE, HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS :44199090 P.O.NO.:0894543117 HTS CODE: 441920 SB NO SB DATE 9378301 2025-03-26 CNTR NO CMAU9315600CARRIER SEAL R8211213 WALMART SEAL KWINC23454 INDIA TOTAL PKGS 472 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.CPART LOAD CONTAINER(S) COVERED BY BLS:CAD0808CAD0808461,CAD0808465,CAD0808469,CAD0808471,C8472,CAD0808474,CAD0808475,CAD0808476,EID0862	WALMART	SHREE KRISHNA IMPEX	2025-05-18	India	5569 Kgs	472 CAS
7	HLCUBO12410AXYZ2	HOLD ARTICLES AND PARTS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 PO NUMBER 0855854671 HTS CODE 441990, CNTR NO. GESU6023796 CARRIER SEAL HLG8915317 WALMART SEAL KWINC14576	WALMART	SHREE KRISHNA IMPEX	2024-11-30	India	15173 Kgs	2838 PCS
8	ONEYDELE52007300	TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A	WALMART	SHREE KRISHNA IMPEX	2024-11-18	India	7200 Kgs	40 CAS
9	CMDUEID0823379	441990 (HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 PURCHASE ORDER NUMBER: 4681860430 HTS CODE :441990, PO NUMBER 4681860430 CNTR NO.: TLLU4908137 CARRIER SEAL R6136372 WALMART SEAL KWINC14571 TOTAL PKGS 42 PK2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2024-11-14	India	16300 Kgs	42 CAS
10	MAEU244702828	TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HT S 44199090 HTS CODE :441990 PO NUMBER 0843925698 CNTR NO .: MSKU0557840 CARRIER SEAL MLIN1419701 WALMART SEAL K, WINC14590 SHIPPER: SHREE KR ISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOM OBILES MAJ	WALMART	SHREE KRISHNA IMPEX	2024-11-05	Oman	10264 Kgs	2135 CAS

#	Importador	Última dirección	Más Reciente	No. De Contenedores	Peso Bruto en kilogramos
1	WALMART	Norfolk, Virginia	2025-09-27	232	2309741 Kgs
2	EUROMARKET DESIGNS, INC.	New York/Newark Area, Newark, New Jersey	2019-11-06	95	144043 Kgs
3	ALDI INC. CORPORATE BUYING US	Norfolk, Virginia	2022-05-29	27	265798 Kgs
4	PARADIGM TRENDS	New York, New York	2010-09-27	27	33062 Kgs
5	TRUDEAU CORPORATION (AMERICA) INC	New York, New York	2012-01-31	27	18806 Kgs

#	Proveedor	Última dirección	Más Reciente

Más datos disponibles para subscriptores pagos

Ejemplo de envío de Shree Krishna Impex

Conocimiento de Embarque MEDUKD262813

Fecha de llegada: 2025-09-29

Número del Contenedor: MSNU9689122

Cargo #1
Descripción TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - TABLE KITCHEN AND OTHER HOUSE HOLD AR TICLES AND PARTS THERE OF STAINLESS STEEL WIT H ACACIA WOOD HTS PO HTS CODE : SB NO DT - -
Palabras clave table kitchen or other household articles an d par table house hold ar ticles parts there stainless steel wit h acacia wood	Código HS DATOS NO DISPONIBLES	Recuento de piezas 660

Cargo #2
Descripción TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - HSN : P.O. NO. IN VOICE NO : / - TOTAL QTY - PCS P LACE OF DELIVERY MEXICO CITY MS QT SS MIX BO WL ( . L) HTS CODE : SB NO DT - -
Palabras clave table kitchen or other household articles an d par hsn	Código HS DATOS NO DISPONIBLES	Recuento de piezas 2784

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello FX36739456, KWINC35399	Descripción del Equipo CN
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Número del Contenedor: CAIU9029877

Cargo #1
Descripción TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - TABLE KITCHEN AND OTHER HOUSE HOLD AR TICLES AND PARTS THERE OF STAINLESS STEEL WIT H ALUMINIUM HTS PO HTS CO DE : INDIA ====MEXICO, DF C.P. PH ONE: TAX ID:DLM FD ===F AX: RFC (TAX ID): CMA L EMAIL: PATRICIA.VARGAS =WALMART.C OM GOVERN MENT REFERENCE NUMBER:
Palabras clave table kitchen or other household articles an d par table house hold ar ticles parts there stainless steel wit h aluminium	Código HS DATOS NO DISPONIBLES	Recuento de piezas 220

Cargo #2
Descripción TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - HSN : P.O. NO. IN VOICE # / - TOTAL QTY - PCS, SETS COCKTAIL SHAKER STAINLESS STEEL MOSCOW MULE GLASS STAINLESS SS WINE CHILLER GUNMETAL PK SS SHOT GLASSES GUNMETAL JIGGER STAINLES S STEEL HTS CODE : SB NO DT - -
Palabras clave table kitchen or other household articles an d par hsn p.o. no. voice total qty pcs sets cocktail shaker stainless steel moscow mule glass ss wine chiller gunmetal pk shot glasses jigger stainles s	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1980

Cargo #3
Descripción BED LINEN, TABLE LINEN, TOILET LINEN AND KITC HEN L - MILL MADE % COTTON % RECYCLED POLY ESTER TERRY KITCHEN TOWELS (YARN DYED) P.O. NO. COMMERCIAL INVOICE AND PACKIN G LIST T SHIPPING BILL NO DAT ED -JULY- HTS CODE . . IEC CODE# COUNTRY OF ORIGIN: INDIA FREIGHT COLLECT ID TAX : CMA L
Palabras clave bed linen table toilet linen kitc hen l mill made cotton recycled poly ester terry kitchen towels yarn dyed invoice packin g list t shipping bill no dat ed july	Código HS DATOS NO DISPONIBLES	Recuento de piezas 814

Cargo #4
Descripción T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - PLAYERA ( KNITTED BOY'S SHORT SLEEVE INTERLOCK TSHIRT, PO NO. HTS COD E : SB NO DT - -
Palabras clave t shirts singlets other vests knitted o r cro playera boy s short sleeve interlock tshirt	Código HS DATOS NO DISPONIBLES	Recuento de piezas 164

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello FX36668576, KWINC35398	Descripción del Equipo CN
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Número del Contenedor: TCLU7892416

Cargo #1
Descripción T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - MP PLAYERA (KNITTED MEN'S G SOLID REL AX T-SHIRT. PO NO.
Palabras clave t shirts singlets other vests knitted o r cro mp playera men s g solid rel ax shirt.	Código HS DATOS NO DISPONIBLES	Recuento de piezas 1200

Cargo #2
Descripción TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - BLUEY S ROLE-PLAY BLUEY S CHIKIT CH IKIT CAMERA P.O. NO. ITEM NO. QTY. PCS SUPPLIER STOCK NUMBER DEPT NO. TAX ID MTD R COUNTRY OF ORIGIN : INDIA SHIP BY LCL ACTUAL SHIPPER : MOOSE TOYS LLC FREIGHT COLLECT WE HEREBY CE RTIFY THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER. HTS CODE : SB NO. DT - -
Palabras clave tricycles scooters pedal cars similar w heele bluey s role play chikit ch ikit camera	Código HS DATOS NO DISPONIBLES	Recuento de piezas 2000

Cargo #3
Descripción T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - PLAYERA (KNITTED BOY'S INTERLOCK T-SH IRT. PO NO. HTS CODE : SB NO . DT - -
Palabras clave t shirts singlets other vests knitted o r cro playera boy s interlock sh irt.	Código HS DATOS NO DISPONIBLES	Recuento de piezas 295

Largo 480	Altura 108
Ancho 96	Estado de la Carga Loaded
Sello FX36739460, KWINC35400	Descripción del Equipo CN
Tipo 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Tipo de Servicio House to House
Tipo de Contenedor 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marcas y Números AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Transportista MSC MEDITTERRANEAN SHIPPING COMPANY SA	Código del Transportista MEDU
Dirección del Transportista DATOS NO DISPONIBLES	Número de Contacto del Transportista DATOS NO DISPONIBLES
Buque registrado en DATOS NO DISPONIBLES	Puerto Extranjero JAWAHARLAL NEHRU
Número de Viaje 533A	País de Origen INDIA
Nombre del buque MARIANNA I	Puerto de EE.UU. DATOS NO DISPONIBLES
Conocimiento de Embarque Maestro MEDUKD262813	Peso (LB/KG) 56403.9 / 25580
Cantidad 10117 CAS	Recuento de Contenedores 3
Lugar de Recepción NHAVA SHEVA	Puerto de Distribución DATOS NO DISPONIBLES
Conocimiento de embarque de la casa (HBL) vs Conocimiento de embarque maestro (MBL) DATOS NO DISPONIBLES	Medida 176 X
Tipo de Entrada In-Bond (Depósito Aduanero) DATOS NO DISPONIBLES	Tipo de Código de Facturación Simple BOL FROB