Impex Services India Pvt L T D
Bill of Lading Import Records
Address and Contact Info
- IMPEX SERVICES INDIA PVT LTD.
ROOM NO. 402 TO 403, PRAGATI HOUSE NEW DELHI-110019 INDIA 91-1130429790 TEL EX 91-11304 29
- IMPEX SERVICES INDIA PVT LTD
ROOM NO. 402 TO 403, PRAGATI HOUSE DELHI DL 110019 INDIA - IMPEX SERVICES INDIA PVT LTD.
FLAT NO. 503,5TH FLOOR GEDORE HOUSE 51-52 NEHRU PLACE NEW DELHI-110019
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Impex Services India Pvt L T D are presented below. In total, 210 import manifest records have been entered for Impex Services India Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
| ACCESS AIR | 4 | |
| YICHENG LOGISTICS (PUERTO RICO) INC | 1-7877934048 TEL EX 40 | 4 |
| YICHENG LOGISTICS (EL SALVADOR) S.A | 503-22117760 TEL EX 97 | 1 |
| YICHENG LOGISTICS (PUERTO RICO) I | 1-7877934048 TEL EX 40 | 1 |
Logistics Partners
| YICHENG LOGISTICS SHENZHEN | 86-75582298765 TEL EX 29 | 1 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019071719560 | IMPEX SERVICES INDIA PVT LTD. FLAT NO. 503,5TH FLOOR GEDORE HOUSE Departure Port Nhava Sheva,India |
ACCESS AIR 6500 SILVER DART DR 306 New York/Newark Area, Newark, New Jersey Arrival Port |
| SGCU2211680 [1] | 14 pcs . 1 X 20'ST CONTAINER TOTAL 14 CARTONS ONLY TOTAL FOURTEEN CARTONS ONLY PRINTED PACKAGING MATERIAL AS PER INV. NO. 19032020000529 INVOICE NO. : 19032020000529 | 2019-07-16 |
| 201907179949 | IMPEX SERVICES INDIA PVT LTD. FLAT NO. 503,5TH FLOOR GEDORE HOUSE Departure Port Nhava Sheva,India |
ACCESS AIR 6500 SILVER DART DR 306, New York/Newark Area, Newark, New Jersey Arrival Port |
| APZU3725999 [1] | - pcs 1 X 20'ST CONTAINER TOTAL 20 PACKAGES ONLY TOTAL TWENTY PACKAGES ONLY PRINTED PACKAGING MATERIAL INV.NO.19032020000494 DT : 31.05.2019 HS CODE:39219099 S/BILL NO : 4647004 DT : 04.06.19 | 2019-07-16 |
| 201907179793 | IMPEX SERVICES INDIA PVT LTD. FLAT NO. 503,5TH FLOOR GEDORE HOUSE Departure Port Nhava Sheva,India |
ACCESS AIR 6500 SILVER DART DR 306 New York/Newark Area, Newark, New Jersey Arrival Port |
| APZU3714340 [1] | 22 pcs . 1 X 20'ST CONTAINER TOTAL 22 PACKAGES ONLY TOTAL TWENTY TWO PACKAGES ONLY PRINTED PACKAGING MATERIAL HS CODE :39219099 INVOICE NO: 19032020000492 19032020000496 | 2019-07-16 |
| 2019070836751 | IMPEX SERVICES INDIA PVT LTD. FLAT NO. 503,5TH FLOOR GEDORE HOUSE Departure Port Mundra,India |
ACCESS AIR 6500 SILVER DART DR 306 New York/Newark Area, Newark, New Jersey Arrival Port |
| CAIU3856707 [1] | 18 pcs . 1 X 20'ST CONTAINER TOTAL 18 PACKAGES ONLY TOTAL EIGHTEEN PACKAGES ONLY 18 PACKAGES ( 291 BOXES 13 ROLLS) PRINTED PACKAGING MATERIALS AS PER INV. NO. 19032020000482 190320200004 | 2019-07-07 |
| 2019061152049 | IMPEX SERVICES INDIA PVT LTD ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Caucedo,Dominican Republic |
YICHENG LOGISTICS (PUERTO RICO) INC CARR 872 KM 1.5 CALLE 3 ESTE.PARCEL San Juan, Puerto Rico Arrival Port |
| MEDU8388575 [1] | 6 pcs TYRES - 206 TYRES HS CODE : 401180 1010,40118 01020 S/B NO. 33 90810 DT. 10.04.2019 IEC NO . 0592031861 PO NO.63988 NET WEIGHT. 10006.6 00 KG S. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS ===CONSIGNEE/NOTIFY= == F AX:+1-787-7934050 ATTN :JASMINE VEGA MRN OF Y CPRI IS #0018984-0023 TAX ID ( SSN): #6606183 | 2019-06-08 |
| 2019061068471 | IMPEX SERVICES INDIA PVT LTD ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Caucedo,Dominican Republic |
YICHENG LOGISTICS (PUERTO RICO) INC CARR 872 KM 1.5 CALLE 3 ESTE.PARCEL San Juan, Puerto Rico Arrival Port |
| MEDU8388575 [1] | 6 pcs TYRES - 206 TYRES HS CODE : 401180 1010,40118 01020 S/B NO. 33 90810 DT. 10.04.2019 IEC NO . 0592031861 PO NO.63988 NET WEIGHT. 10006.6 00 KG S. THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS ===CONSIGNEE/NOTIFY= == F AX:+1-787-7934050 ATTN :JASMINE VEGA MRN OF Y CPRI IS #0018984-0023 TAX ID ( SSN): #6606183 | 2019-06-08 |
| 2019050626000 | IMPEX SERVICES INDIA PVT LTD. ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Puerto Manzanillo,Panama |
YICHENG LOGISTICS (PUERTO RICO) I CARR 872 KM 1.5 CALLE 3 ESTE.PARCEL San Juan, Puerto Rico Arrival Port |
| INKU2697030 [1] | 3 pcs 330 PACKAGES 330 PCS TYRES PO : #63909" S.BILL NO. DT. 1978 263 DT. 12.02.2019 HS CODE: 4 0118000 IE CODE NO. 128804257 4 FREIGHT PAYABLE AT HONG KON G THIS SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIALS | 2019-05-04 |
| 2019042051395 | IMPEX SERVICES INDIA PVT LTD. ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Algeciras,Spain |
YICHENG LOGISTICS (PUERTO RICO) INC CARR 872 KM 1.5 CALLE 3 ESTE.PARCEL New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU2697030 [1] | 3 pcs 330 PACKAGES 330 PCS TYRES PO : #63909" S.BILL NO. DT. 1978 263 DT. 12.02.2019 HS CODE: 4 0118000 IE CODE NO. 128804257 4 FREIGHT PAYABLE AT HONG KON G THIS SHIPMENTS CONTAINS NO SOLID WOOD PACKING MATERIALS | 2019-04-19 |
| 2019031152076 | IMPEX SERVICES INDIA PVT LTD ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Caucedo,Dominican Republic |
YICHENG LOGISTICS (PUERTO RICO) INC CARR 872 KM 1.5 CALLE 3 ESTE.PARCEL San Juan, Puerto Rico Arrival Port |
| MSCU7535090 [1] | 2 pcs TYRES - TOTAL 202 PCS TYRES PO NO. 63912 S.BI LL NO.1115618 DT . 05.01.2019 HS CODE: 4011 8 000, IE CODE NO. 12880425 74 NET WT. 8942.800 KGS "T HIS SHIPMENT CONTAINS NO S OLID WOOD PACKING MATERIAL S" ===CONSIGNEE/NOTIFY=== FA X:+1-787-7934050 ATTN: JASMINE VEGA MRN OF YCPRI IS #0018984-0023 TAX ID: # 660-61-8377 | 2019-03-09 |
| 2019020254605 | IMPEX SERVICES INDIA PVT LTD.
ROOM NO. 402 TO 403, PRAGATI HOUSE Departure Port Algeciras,Spain YICHENG LOGISTICS SHENZHEN 2. YICHENG LOGISTICS (EL SALVADOR) |
YICHENG LOGISTICS (EL SALVADOR) S.A RESIDENCIAL DECAPOLIS, PASAJE SAN C New York/Newark Area, Newark, New Jersey Arrival Port |
| MNBU0527150 [1] | 2 pcs TOTAL 240 FIBER DRUMS OF 50 KG S (PACKED ON 28 PALLETS) COMP RESSO PAP 90CPC ACETAMINOPHEN /PARACETAMOL GRANULES DC 90%) INV. NO. 2018101903 DT. 31.12 .2018 S. BILL NO. 1053857 DAT E: 02.01.2019 NET WT. 12000. | 2019-02-01 |
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