Crystal Shipping Services

US Customs records for Crystal Shipping Services, a supplier based in Morocco. See their past imports and exports, including shipments to Zaveris Gt Sociedad Anonima in San Andres, 1 Hacienda, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
17
Trading Partners
7
Top Partner
W Logistic & Co S.A.S.
Ports
2
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Crystal Shipping Services
No. 5455 First Floor Anupam Arcade Gandhidham Na 370201 In

Crystal Shipping Services Records

Get a complete supplier history

Updated:

Overview

Total 17

Total Shipments

17
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Oct 25, 2026

Total shipments from Nov 1, 2006 to Oct 25, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Boston, Massachusetts

Shipments

Latest 5 of 17
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU276230890
Total 378 Rolls (Three Hundred Seventy Eight Rolls Only) Fabrics Meters 37615 Net Weight 28,066.300 kg Sb Number 6450725 Date 01092 026 Freight Prepaid
ZAVERIS GT SOCIEDAD ANONIMAOct 24, 2026Morocco28,390 Kgs378 ROL
2MAEU274849076
01 X 20 Fcl Container 560 Bags (Five Hundred Sixty Bags) Cumin Seeds HS 0909.31.00.00 Sb No. 6090036 Dt. 20082026 Freight Prepaid Ref 13344 261745
W LOGISTIC & CO S.A.SOct 24, 2026Spain14,063 Kgs560 BAG
3MAEU267465882
06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prepaid 06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prepaid 06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prepaid 06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prepaid 06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prepaid 06X20 Fcl Standard Dry Said To Contain Glazed Vitrified Tiles (Glazed Porcelain Tiles) HS 6907.21.00 Size 600 X 1200 Mm (3 pcs=2.16 Sqm Per Box) Invoice No. Dt. 14.03.2026 Total Pallets = 184 Total Boxes = 5336 Total Gross Wt. 163,220.00 kg Total N Et Wt. 161420.00 Kgssb No. 1487943 Dt. 14., 03.2026 Freight Prep
HIJJAVAN C.AMay 31, 2026Netherlands163,563 Kgs184 PKG
4MAEU266727070
01 X 40 Hq Container 1000 Bags (One Thousand Bags) Cumin Seeds (Comino Semilla Inali) Eto Sterilization HS 0909.31.29 Net WEIGHT25000.000 kg Sb No. 1225341 Dt. 05032026 Fr Eight Prepaid Ref 12623 252089
W LOGISTIC & CO S.A.SMay 23, 2026Morocco25,113 Kgs1000 BAG
5MAEU266617554
11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS 6907.21.00 Other Details As Per Invoice No EXP015202526 Dtd 27.02.2026 S.Bill No 1146537 Freightprepaid 11X20 Hc Total 235 Pallets Glazed Vitrified Tiles HS Code 69
HIJJAVAN C.AMay 8, 2026Morocco306,370 Kgs235 PKG

Importers

Total 7
  1. 1
    W LOGISTIC & CO S.A.S.
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026
    7 ctrs
    111,180 Kgs
  2. 2
    HIJJAVAN C.A.
    New York/Newark Area, Newark, New Jersey · Most Recent May 31, 2026
    27 ctrs
    745,274 Kgs
  3. 3
    UNIK TRANSPORT SA
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 10, 2025
    2 ctrs
    16,773 Kgs
  4. 4
    CARGOFLEX S.A.C.
    New York/Newark Area, Newark, New Jersey · Most Recent Mar 21, 2025
    2 ctrs
    48,870 Kgs
  5. 5
    ZAVERIS GT SOCIEDAD ANONIMA
    New York/Newark Area, Newark, New Jersey · Most Recent Oct 24, 2026
    1 ctrs
    28,390 Kgs

About

Contact Info
Supplier
Crystal Shipping Services
No. 5455 First Floor Anupam Arcade Gandhidham Na 370201 In

More data available to paid subscribers

Sample Shipment From Crystal Shipping Services

Bill of Lading:MAEU276230890
Arrival Date:

Product

Container Number: TRHU6320994
Cargo #1
Description
Total 378 Rolls (Three Hundred Seventy Eight Rolls Only) Fabrics Meters 37615 Net Weight 28,066.300 kg Sb Number 6450725 Date 01092 026 Freight Prepaid
Keywords
fabrics
HS-Code
Data Unavailable
Piece Count
378
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
IN3512200
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
640W
Country of Origin
MOROCCO
Vessel Name
LOUIS MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU276230890
Weight (LB/KG)
62469.76456054688 / 28330.958984375
Quantity
378 ROL
Container Count
1
Place of Receipt
HAZIRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
1413 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
ZAVERIS GT SOCIEDAD ANONIMA
LOTE 39 SAN ANDRES 1 HACIENDA SAN A SAN JOSE PINULA NA 01052 GT
Notify Party
ZAVERIS GT SOCIEDAD ANONIMA
SAN ANDRES, 1 HACIENDA
Shipper
CRYSTAL SHIPPING SERVICES
NO. 5455 FIRST FLOOR ANUPAM ARCADE GANDHIDHAM NA 370201 IN

More data available to paid subscribers

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