Sam's Dfw3

US Customs records for Sam's Dfw3 in Fort Worth. See their past imports and exports, including shipments from Radnik Auto Exports, a supplier based in India.

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Get United States data for $229
Total Shipments
8
Trading Partners
6
Top Partner
Kider India Private Ltd
Ports
3
Top Port
Nhava Sheva
Contact Info
Sam's Dfw3
16101 Three Wide Drive Fort Worth, Tx 76177 U.S.A

Sam's Dfw3 Records

Get a complete importer history

Updated:

Overview

Total 8

Total Shipments

8
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 23, 2024

Total shipments from Nov 1, 2006 to Jun 23, 2024

2006200720082009201020112012201320142015201620172018201920202021202220232024
Importer Shipments

Precise data and chart data points are only available to paid subscribers

Top Ports

Legend
  • Nhava Sheva
  • Mumbai
  • Xiamen

Shipments

Latest 5 of 8
#Bill of LadingProductSupplierArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU238830751
01X40HC 32 Pallets (Thirty Tw O) Pallets Containing: Polyes Ter Msu Mesh Strap, Woven El Astic With Iron Hook 20X20 Mm_ 195X1420- Invoice No.: 2425GN-096 DT.19/ 04/2024 Shipping Bill No.: 93, 01536 DT.22/04/2024 Po. No.: 4500021876 IEC.NO.0506028259 HS 5911.90.90 Net Weig Ht: 4,090.680 kg Freight Prep Aid
RADNIK AUTO EXPORTSJun 23, 2024India5,223 Kgs32 PKG
2MEDUE7390473
1X40 Hc Fcl Contains 33 Cases - Base Assembly Mpu 1.2MX1. 4M - 210 Qty GOIN-002729 02-00 - Side Support Weldm Ent Mpu With Cross Support - 420 Qty GOIN-00193305 -00 - Slotted Upright For Mpu L- 2095 Mm - 840 Qty - Uprigh T Teardrop Teardrop Weldme Nt Slot 2.1M - 720 Qty, G - Din 912- M8X20 Ms GR8.8-ZINC Yellow - 5500 Qty GOIN-0000066 9-00 - Din 912 - M8 X 16 C Ylinder Head MS-GR8.8 Zinc White Passivation - 4500 Qty T - Din 125-1A-M8 [Plain Wash Er] [Ss] - 3000 Qty Goin -00011243-00 - M8 [Ss Nylo Ck Nut] - 2000 Qty Goin- 00192003-00 - Face Barcode A Series - 2 Qty GOIN-0 0192336-00 - Face Barcode B Series - 1 Qty GOIN-00 192004-00 - Face Barcode C Series - 1 Qty GOIN-001 92005-00 - Face Barcode D Series -1 Qty GOIN-00192 337-00 - Face Barcode E Se Ries- 1 Qty Hsn Code: Re Tail Furniture: 94032010 Shop Fitting Elements I Nvoice No. KIPL232421 Dt. 09.02.2024 S/B No.: 7402 442 Dt: 09.02.2024 Net W Eight: 17,867.53 kg Frei Ght Prepaid
KIDER (INDIA) PRIVATE LTDApr 3, 2024India20,198 Kgs33 CAS
3MEDUE7254620
1 X 20 St Fcl Contains T Otal 10 Packages Sheets Of Polypropylene Hsn Cod 39202090 Invoice No - ESIN2023-24/91 Dt - 30.01 .2024 Buyers Order No. & Dt. PO-4500021652 DT-10 -01-2024 S/B No.: 715294 7 Dt: 31.01.2024 Net Wei Ght: 1,763.00 kg Freight Prepaid
L&E INDIA PRIVATE LIMITEDMar 19, 2024China2,100 Kgs10 PKG
4HLCUBO1NJAWWT8AA
Mesh 1 X 40 Hq Fcl Contains 20 Cases MSU_1187X1420X20 95 (1+4) 2 Inclined (MSU-12 Set) Mesh, Frame For MPU_5 Mm- 100 Nos Socket Ss M8X20 With Plain Washer- 16500 Nos 50X40X1.2 Thk- S1000SM1049984H-16500 Nut M8 Nylock Din 985 Ss- 16500 Nos Hsn Code Retail Furniture 94032010 Shop Fitting Elements Invoice No. KIPL232417 Dt. 26.10.2023 Invoice No. KIPL232418 Dt. 26.10.2023 S/B No. 4907652 Dt 26.10.2023 Net Weight 4,587.190 kg Freight Prepaid
KIDER INDIA PVT LTDDec 1, 2023India5,175 Kgs20 PCS
5MEDUUI081156
Retail Furniture Retail Furniture MSU_1187 X1420X20 95 (1+4) 2 Incl Ined (MSU-195 Set) Hsn C Ode: Retail Furniture: 940 32010 Shop Fitting Eleme Nts Invoice No - KIPL232 416 Dt 31.08.2023 S/B N O.: 3609981 Dt: 31.08.2023 Net Weight: 20233.980 K Gs Freight Prepaid
KIDER (INDIA) PRIVATE LTDOct 22, 2023India22,355 Kgs81 BOX

Suppliers

Total 6
  1. 1
    KIDER INDIA PRIVATE LTD
    Most Recent Apr 3, 2024
    4 ctrs
    42,553 Kgs
  2. 2
    KIDER INDIA PVT LTD
    Most Recent Dec 1, 2023
    5 ctrs
    34,983 Kgs
  3. 3
    RADNIK AUTO EXPORTS
    Most Recent Jun 23, 2024
    1 ctrs
    5,223 Kgs
  4. 4
    L E INDIA PRIVATE LIMITED
    Most Recent Mar 19, 2024
    1 ctrs
    2,100 Kgs
  5. 5
    GREY ORANGE INCORPORATED
    Most Recent Oct 15, 2023
    4 ctrs
    29,807 Kgs

About

Contact Info
Importer
Sam's Dfw3
16101 Three Wide Drive Fort Worth, Tx 76177 U.S.A

More data available to paid subscribers

Sample Shipment From Sam's Dfw3

Bill of Lading:MAEU238830751
Arrival Date:

Product

Container Number: MSKU1564485
Cargo #1
Description
01X40HC 32 Pallets (Thirty Tw O) Pallets Containing: Polyes Ter Msu Mesh Strap, Woven El Astic With Iron Hook 20X20 Mm_ 195X1420- Invoice No.: 2425GN-096 DT.19/ 04/2024 Shipping Bill No.: 93 01536 DT.22/04/2024 Po. No.: 4500021876 IEC.NO.0506028259 HS 5911.90.90 Net Weig Ht: 4,090.680 kg Freight Prep Aid
Keywords
polyes ter msu mesh strap woven el astic iron hook
HS-Code
Data Unavailable
Piece Count
32
Length
480
Height
114
Width
98
Load Status
Loaded
Seal
50688435, IN1523150
Equipment Description
G0
Type
40 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
1 - 32 PACKAGES

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
BOMBAY
Voyage Number
417W
Country of Origin
INDIA
Vessel Name
MAERSK KARACHI
U.S. Port
HOUSTON, TEXAS
Master Bill of Lading
MAEU238751899
Weight (LB/KG)
11517.115428000001 / 5223.1816
Quantity
32 PKG
Container Count
1
Place of Receipt
DADRI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
31 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
House Bill

Company

Importer
SAM'S DFW3
16101 THREE WIDE DRIVE FORT WORTH, TX 76177 U.S.A
Notify Party
GREY ORANGE PTE LTD
20 BENDEMEER RD
Shipper
RADNIK AUTO EXPORTS
PLOT NO. C-20 SECTOR-85, NOIDA GAUTAM BUDH NAGAR UTTAR PRADESH-201305

More data available to paid subscribers

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