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Get United States data for $229 Total Shipments
59
Trading Partners
3
Top Partner
Cargo Gl S De Rl De Cv
Ports
5
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
Arnesh Logistics Llp Records
Get a complete supplier history
Updated:
Overview
Total 59Total Shipments
59
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Oct 25, 2026
Total shipments from Nov 1, 2006 to Oct 25, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Trading Partners
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- San Juan, Puerto Rico
- Norfolk, Virginia
- Seattle, Washington
Shipments
Latest 5 of 59| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | CMDUECN0333816 | 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid . 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 6136137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp | WAY FREIGHT GLOBAL, LLC | Oct 24, 2026 | India | 131,001 Kgs | 238 PKG |
| 2 | CMDUECN0334473 | 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 . 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90, Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.2026 Invoice No: /26270287 Dt: 18.08.2026 Invoice No: /26270288 Dt: 18.08.2026 Shipping Bill: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D18.08.2026 Net Weight: 144,830.000 kg Freight Prepaidscac Code: Ajiq Hbl No.: AJIQCHS2600127 8 X 40 Hc Fcl Total: - 268 Wooden Pallets 21 Master Rolls 8744 Rolls Packed On 268 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270536 Dt: 18.08.2026 Invoice No: /26270537 Dt: 18.08.2026 Invoice No: /26270539 Dt: 18.08.2026 Invoice No: /26270540 Dt: 18.08.2026 Invoice No: /26270406 Dt: 18.08.2026 Invoice No: /26270286 Dt: 18.08.20 | WAY FREIGHT GLOBAL, LLC | Oct 24, 2026 | India | 184,478 Kgs | 289 PKG |
| 3 | CMDUECN0334606 | 1 X 40 Hc Fcl Total: - 40 Wooden Pallets 800 Rolls Packed On 40 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Non-Woven), HS 5903.90.90 Invoice No: /26270496 Dt: 10.08.2026 Shipping Bill: 5804996 Dt: 10.08.2026 Net Weight: 15,751.000 kg Freight Prepaid Total Pkgs 40 Pk | WAY FREIGHT GLOBAL, LLC | Oct 10, 2026 | India | 20,491 Kgs | 40 PKG |
| 4 | CMDUECN0332712 | 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.08.2026 Shipping Bill: 5805203, 5805000, 5805055DT: 10.08.2026 Net Weight: 59,232.000 kg Freight Prepaid 4 X 40 Hc Fcl Total: - 168 Wooden Pallets 3360 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270474 Dt: 04.08.2026 Invoice No: /26270494 Dt: 10.08.2026 Invoice No: /26270495 Dt: 10.08.2026 Invoice No: /26270497 Dt: 10.08.2026 Shipping Bill: 5657179 Dt: 04.0 | WAY FREIGHT GLOBAL, LLC | Sep 30, 2026 | India | 80,792 Kgs | 208 PKG |
| 5 | CMDUECN0332711 | 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 Invoice No: /26270498 Dt: 10.08.2026 Invoice No: /26270265 Dt: 10.08.2026 Invoice No: /26270266 Dt: 10.08.2026 Invoice No: /26270267 Dt: 10.08.2026 Shipping Bill: 5657223 Dt: 04.08.2026 Shipping Bill: 5805217, 5804998, 5805212, 5805050 Dt: 10.08.2026 Net Weight: 89,914.000 kg Freight Prepaid 5 X 40 Hc Fcl Total: - 272 Wooden Pallets 14800 Rolls Packed On 272 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics, (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270477 Dt: 04.08.2026 | WAY FREIGHT GLOBAL, LLC | Sep 30, 2026 | India | 118,518 Kgs | 272 PKG |
Importers
Total 3- 1CARGO GL S DE RL DE CVNew York/Newark Area, Newark, New Jersey · Most Recent Apr 5, 202543 ctrs1,014,873 Kgs
- 2UNIVERSAL CARGO UC SANorfolk, Virginia · Most Recent Jan 2, 202518 ctrs393,232 Kgs
- 3WAY FREIGHT GLOBAL, LLCCharleston, South Carolina · Most Recent Oct 24, 202681 ctrs1,661,625 Kgs
About
Contact Info
Supplier
Arnesh Logistics Llp
Office No. 408, Shivai Plaza, Near Marol Industrial Co-op Society, Marol, Andheri (E)
More data available to paid subscribers
Sample Shipment From Arnesh Logistics Llp
Bill of Lading:CMDUECN0333816
Arrival Date:
Product
Container Number: SEKU5713815
| Cargo #1 | ||
Description 6 X 40 Hc Fcl Total: - 168 Wooden Pallets 70 Master Rolls 3040 Rolls Packed On 168 Wooden Pallet Pp Woven Coated/Printed Fabrics (Coated With Pp) HS 5903.90.90 Pp Woven Coated/Printed Fabrics (Coated With Non-Woven) HS 5903.90.90 Invoice No: /26270415 Dt: 21.08.2026 Invoice No: /26270417 Dt: 21.08.2026 Invoice No: /26270418 Dt: 21.08.2026 Invoice No: /26270548 Dt: 21.08.2026 Invoice No: /26270550 Dt: 21.08.2026 Invoice No: /26270551 Dt: 21.08.2026 Shipping Bill: 6149396, 6149393, 6152162, 613 6137912, 6138885 Dt: 21.08.2026 Net Weight: 99,890.000 kg Freight Prepaid | ||
Keywords hc | HS-Code Data Unavailable | Piece Count 48 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal M5331197, SPPL41168439 | Equipment Description CN |
Type 40 Foot Dry Container, Opening at one or both end | Type of Service Pier to Pier |
Container Number: ECMU5328108
Container Number: CMAU9721574
Container Number: CMAU9248820
Container Number: CMAU6963065
Container Number: CXDU2051749
Transit
Carrier COMPAGNIE MARITIME D-AFFRETEMENT | Carrier Code CMDU |
Carrier Address 5701 LAKE WRIGHT DR | Carrier Contact Number Data Unavailable |
Ship Registered In Data Unavailable | Foreign Port JAWAHARLAL NEHRU |
Voyage Number IDMSX | Country of Origin INDIA |
Vessel Name APL PARIS | U.S. Port CHARLESTON, SOUTH CAROLINA |
Master Bill of Lading CMDUECN0333816 | Weight (LB/KG) 288857.205 / 131001 |
Quantity 238 PKG | Container Count 6 |
Place of Receipt TUMB, GJ | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 3 CM |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master Bill |
Company
Importer
WAY FREIGHT GLOBAL LLC
2440 SE SAWYER PT, WAUKEE, IOWA - 50263 EMAIL SUPPORT WAYFREIGHTGLOBAL.COM
Notify Party
WAY FREIGHT GLOBAL LLC
2440 SOUTH EAST SAWYER PT WAUKEE
Shipper
ARNESH LOGISTICS LLP
OFFICE NO. 408, SHIVAI PLAZA, NEAR MAROL INDUSTRIAL CO-OP SOCIETY, MAROL, ANDHERI (E)
More data available to paid subscribers