Join ImportGenius to see the import/export activity of every company in United States. Track your competitors, get freight forwarding leads, enforce exclusivity agreements, learn more about your overseas factories, and much more. Instant signup.
Get United States data for $229 Total Shipments
46
Trading Partners
10
Top Partner
Mayfair International
Ports
5
Top Port
South Riding Point
Contact Info
Ed / An Distribution
Sarthe Route National 1 Port Au Pri Portauprince Na 6110 Ht
Ed / An Distribution Records
Get a complete importer history
Updated:
Overview
Total 46Total Shipments
46
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Jul 26, 2026
Total shipments from Nov 1, 2006 to Jul 26, 2026
Importer Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- South Riding Point
- Nhava Sheva
- Cristobal
- Mundra
- Tangier
Shipments
Latest 5 of 46| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU271121982 | PVC Floor Covering | TAXTRAN LIMITED | Jul 25, 2026 | Morocco | 26,040 Kgs | 886 PKG |
| 2 | MAEU1KT550469 | 2789 Cartons (Two Thousand Se Ven Hundred And Eighty Nine Ca Rtons Only.) Talcum Powder, I Ncense Sticks Invoice No- 18/ Exp / 2223 Dt 17/05/2022 Sb No- 1454839 Dt 17-MAY-22 HS Cod E- 33049120, 33074100 Net Wei, Ght- 18,496 kg Gross Weight- 22,461 kg | SUPRIMA COSMO - TECH | Jun 25, 2022 | Spain | 22,508 Kgs | 2789 CTN |
| 3 | MEDUI7647007 | Articles Made Of Poly Propylene - Total 3152 Packages Articl Es Made Of Poly Propylene (I.E. Plastic House Hold A Rticles) All Other Details As Per Exporter Invoice N O. Mar / 122/2021-22, Mar / 12 3/2021-22 Date: 17/03/2022 S/Bill No. 9027609, 90293 48 Date: 17/03/2022 HS Cod 39249090 Total Gross Wt . 11,609.365 kg, S Total Net Wt. 11,153.875 kg Freight Collect Articles Made Of Poly Propylene - Total 3152 Packages Articl Es Made Of Poly Propylene (I.E. Plastic House Hold A Rticles) All Other Details As Per Exporter Invoice N O. Mar / 122/2021-22, Mar / 12 3/2021-22 Date: 17/03/2022 S/Bill No. 9027609, 90293 48 Date: 17/03/2022 HS Cod 39249090 Total Gross Wt . 11,609.365 kg, S Total Net Wt. 11,153.875 kg Freight Collect | ARISTOPLAST PRODUCTS PVT.LTD | Apr 24, 2022 | India | 11,609 Kgs | 3152 PKG |
| 4 | MEDUI7042019 | PVC Leather Cloth - PVC Leather Cloth Hsn Code : 590310 Sb No. Net WT.273 30.00 kg Gross Wt: 27750.0 0 kg | KODEL UNIQUOTERS PVT LTD | Mar 11, 2022 | India | 27,750 Kgs | 870 ROL |
| 5 | MEDUMW858119 | Personal Care Products - Total 3820 Cartons ( Total Three Thousand Eight Hund Red And Twenty Cartons Onl Y ) Personal Care Products Inv No : 01/EXP / 2122 Dt. 07-10-2021 HS 33049 120, 27121090, 34021900, 3 2041972, 29332100 Net Wt : 19,757.00 kg. Freight Pr Epaid Gst No- 27 AZNPM9 314R1ZD Iec - 0309078482 | SUJAL HEALTH & BEAUTY CARE | Nov 20, 2021 | India | 25,903 Kgs | 3820 CTN |
Suppliers
Total 10- 1MAYFAIR INTERNATIONALMost Recent Apr 8, 202114 ctrs129,638 Kgs
- 2SUPRIMA COSMO TECHMost Recent Jun 25, 202212 ctrs283,102 Kgs
- 3TAXTRAN LIMITEDMost Recent Jul 25, 20267 ctrs137,792 Kgs
- 4ARISTOPLAST PRODUCTS PVT LTDMost Recent Apr 24, 20223 ctrs19,747 Kgs
- 5BAILEY GLOBAL HONG KONG LIMITED OMost Recent Dec 9, 20172 ctrs8,743 Kgs
About
Contact Info
Importer
Ed / An Distribution
Sarthe Route National 1 Port Au Pri Portauprince Na 6110 Ht
More data available to paid subscribers
Sample Shipment From Ed / An Distribution
Bill of Lading:MAEU271121982
Arrival Date:
Product
Container Number: MRKU9562297
| Cargo #1 | ||
Description PVC Floor Covering | ||
Keywords pvc floor covering | HS-Code Data Unavailable | Piece Count 886 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal IN3494324, ITEK04057275 | Equipment Description G0 |
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Transit
Carrier MAERSK LINE | Carrier Code MAEU |
Carrier Address 2 GIRALDA FARMS, MADISON AVE | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port TANGER |
Voyage Number 627W | Country of Origin MOROCCO |
Vessel Name POLAR ECUADOR | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU271121982 | Weight (LB/KG) 57296.8733203125 / 25984.9765625 |
Quantity 886 PKG | Container Count 1 |
Place of Receipt JAWAHARLAL NEHRU | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 883 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
ED AN DISTRIBUTION
SARTHE ROUTE NATIONAL 1 PORT AU PRI PORTAUPRINCE NA 6110 HT
Notify Party
ED AN DISTRIBUTION
6110 HT
Shipper
TAXTRAN LIMITED
UNIT 515516 SOUTHMARK TOWER B 11 YI WONG CHUK HANG NA HK
More data available to paid subscribers
Companies people are viewing
25 minutes ago
< 10
Total Shipments
31 minutes ago
< 10
Total Shipments
33 minutes ago
100±
Total Shipments
35 minutes ago
< 10
Total Shipments
48 minutes ago
< 10
Total Shipments
54 minutes ago
< 10
Total Shipments
1 hour ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
< 10
Total Shipments
2 hours ago
1.6K±
Total Shipments
2 hours ago
< 10
Total Shipments