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Get United States data for $229 Total Shipments
5
Trading Partners
5
Top Partner
Shreenathji Worldwide Pvt Ltd
Ports
1
Top Port
Tangier
Contact Info
Xingular Sas
Nit 901.605.4521 Para Traslado A Zo Barranquilla Na 080020 Co
Xingular Sas Records
Get a complete importer history
Updated:
Overview
Total 5Total Shipments
5
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Importer Shipments
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Top Ports
Legend
- Tangier
Shipments
Latest 5 of 5| # | Bill of Lading | Product | Supplier | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | MAEU257844963 | X Cntr(S) S.T.C Shippers Load Stow Count Fabrics HS Code Total Rolls Rolls Total Mtr . Mtr Total Sq Mtr . Sq Mtr Invoice No Woexp Dated . . Shipping Bill Dt . . Freight Prepaid | SHREENATHJI WORLDWIDE PVT LTD | Sep 27, 2025 | Morocco | 28,123 Kgs | 386 ROL |
| 2 | MAEU255549173 | 1X40 Cntr(S) S.T.C Shippers Load Stow Count Fabrics HS 5209.42.00 Total Rolls 350 Rolls Total Mtr 36745.00 Mtr Total Sq Mtr 62466.50 Invoice No WOEXP232526 Dated 10.06.2025 Shipping Bill 2787645 Dt 17.06.2025 Fright Prepaid | WINTAS EXIM LLP | Aug 22, 2025 | Morocco | 27,406 Kgs | 350 ROL |
| 3 | MAEU252517063 | 1X40 Cntr(S) S.T.C Shippers L Oad Stow Count Fabrics Total Rolls :- 368 Rolls Total Mt R :- 38413.00 Mtr Total Sq Mtr:- 65302.10 Sq Mtr Invoic E No: - WO/EXP-3/25-26 Dated: - 11.04.2025 Shipping Bill N, O:- 9873668 Sb Date:- 11.04.20 25 Net Wt. 27,161.300 kg | WINTAS OVERSEAS LLP | Jun 29, 2025 | Morocco | 27,403 Kgs | 368 ROL |
| 4 | MAEU246108312 | Total 20 Package 20 (Twenty) Wooden Crates Only Single Sid E Decorative Laminates Without Barrier Paper Iec: AAKCG3380 Q HS Code: - 48239019 Invoic E No Glam / 2425/0726 Dtd 29-10- 2024 Third Party Invoice No:, Vs/Ex / 200328/24-25 Dtd : 30.1 0.2024 Sb. 5251590 Dtd. 29-10 -2024 Fsc: Re X No.: AAKCG3380 QEC004 Total Nw (kg) :- 21580.000 Total G W (kg): - 22580.000 Freight Prepaid 2ND Notify Party: - Virgo Pacific Pte Ltd 5 Sungei Kadut Street 2, #06-02 Tr Endspace Singapore 729227 | GLAMIVA OVERSEAS PRIVATE LIMITED | Dec 19, 2024 | Morocco | 22,627 Kgs | 20 CRT |
| 5 | MAEU225543000 | 22 (Twenty Two Crates Only ) Single Sided Decorative Lamina Ted Sheets With Barrier Paper Invoice No : 9102004411 Da Te: 01.03.2023 S.Bill No: 81 69183 Date: 01.03.2023 Quan Tity: 9511.00 Sheets H.S. Co, De: 48239019 Net Weight: 237 91.000 kg Freight Prepaid | ARCHIDPLY INDUSTRIES LTD | Apr 21, 2023 | Morocco | 25,835 Kgs | 22 CRT |
Suppliers
Total 5- 1SHREENATHJI WORLDWIDE PVT LTDMost Recent Sep 27, 20251 ctrs28,123 Kgs
- 2WINTAS EXIM LLPMost Recent Aug 22, 20251 ctrs27,406 Kgs
- 3WINTAS OVERSEAS LLPMost Recent Jun 29, 20251 ctrs27,403 Kgs
- 4GLAMIVA OVERSEAS PRIVATE LIMITEDMost Recent Dec 19, 20241 ctrs22,627 Kgs
- 5ARCHIDPLY INDUSTRIES LTDMost Recent Apr 21, 20231 ctrs25,835 Kgs
About
Contact Info
Importer
Xingular Sas
Nit 901.605.4521 Para Traslado A Zo Barranquilla Na 080020 Co
More data available to paid subscribers
Sample Shipment From Xingular Sas
Bill of Lading:MAEU257844963
Arrival Date:
Product
Container Number: MRSU5918504
| Cargo #1 | ||
Description X Cntr(S) S.T.C Shippers Load Stow Count F Abrics HS Code Total Rolls Ro Lls Total Mtr . Mtr Total Sq Mtr . Sq Mtr Invoice No Woexp Dated . . Shipping Bill Dt . . Freight Prepaid | ||
Keywords x cntr s s.t.c | HS-Code Data Unavailable | Piece Count 386 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal IN2693918 | Equipment Description G0 |
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service Container Yard |
Marks & Numbers NO SHIPPING MARKS | |
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 537W | Country of Origin INDIA |
Vessel Name LEDA MAERSK | U.S. Port NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Master Bill of Lading MAEU257844963 | Weight (LB/KG) 61880.66349609375 / 28063.79296875 |
Quantity 386 ROL | Container Count 1 |
Place of Receipt MUNDRA | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 2119 CF |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
XINGULAR S.A.S
NIT 901.605.4521 PARA TRASLADO A ZO BARRANQUILLA NA 080020 CO
Notify Party
XINGULAR S.A.S
4521 PARA
Shipper
SHREENATHJI WORLDWIDE PVT LTD
4TH FLOOR 410 PRIDE SAPPHIRE JANVI GANDHIDHAM NA 370201 IN
More data available to paid subscribers
