A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Janki I N T are presented below. In total, 4 import manifest records have been entered for Janki I N T since January 2018. Click the shipment ID for full Bill of Lading information.
MONTES MERINO, S. R. L. | 1-8095667161 EX 38 | 3 |
SELACT CORPORATION | 1-8297321674 | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020051614365 | JANKI INTERNATIONAL GOPAL BHAVAN KAPAD BAZAR MAHIM Departure Port Istanbul,Turkey |
SELACT CORPORATION CARRETERA SANCHEZ KM.14,LAS COLINAS New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU3968674 [1] | 927 pcs 927 PACKAGES (NINE HUNDRED TWE NTY SEVEN PACAKGES ONLY) ARTI CLES MADE OF HDPE TWIN ROPES ( A QUALITY) H.S CODE: 5607909 0 INVOICE NO: 174/2019-20 DT: 19.03.2020 S/BILL NO:2261531 DT:19/03/2020 TOTAL GT WT: 25 | 2020-05-15 |
2020051614361 | JANKI INTERNATIONAL GOPAL BHAVAN KAPAD BAZAR MAHIM Departure Port Istanbul,Turkey |
MONTES MERINO, S. R. L. AVE. MAXIMO GOMEZ #198 New York/Newark Area, Newark, New Jersey Arrival Port |
MSKU0282471 [1] | 943 pcs 943 PACKAGES (NINE HUNDRED FOU RTY THREE PACAKGES ONLY) ARTI CLES MADE OF HDPE TWIN ROPES ( A QUALITY) H.S CODE: 5607909 0 INVOICE NO: 173/2019-20 DT: 17.03.2020 S/BILL NO:2227397 DT : 18/03/2020 TOTAL GT WT: | 2020-05-15 |
202002129847 | JANKI INTERNATIONAL GOPAL BHAVAN KAPAD BAZAR MAHIM Departure Port Istanbul,Turkey |
MONTES MERINO, S.R.L. AV. MAXIMO GOMEZ #198 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5604347 [1] | 959 pcs 959 PACKAGES (FIVE HUNDRED FIV E PACAKGES ONLY) ARTICLES MAD E OF HDPE TWIN ROPES (A QUALIT Y) H.S CODE: 56079090 INVOI CE NO: 171/2019-20 DT:09.12.20 19 S/BILL NO: 8850875 DT.10.1 2.2019 TOTAL GT WT: 25506.410 | 2020-01-31 |
2020020122423 | JANKI INTERNATIONAL GOPAL BHAVAN KAPAD BAZAR MAHIM Departure Port Istanbul,Turkey |
MONTES MERINO, S.R.L. AV. MAXIMO GOMEZ #198 New York/Newark Area, Newark, New Jersey Arrival Port |
MRKU5604347 [1] | 959 pcs 959 PACKAGES (FIVE HUNDRED FIV E PACAKGES ONLY) ARTICLES MAD E OF HDPE TWIN ROPES (A QUALIT Y) H.S CODE: 56079090 INVOI CE NO: 171/2019-20 DT:09.12.20 19 S/BILL NO: 8850875 DT.10.1 2.2019 TOTAL GT WT: 25506.410 | 2020-01-31 |