Maja Health Care Division
Bill of Lading Import Records
Address and Contact Info
- MAJA HEALTH CARE DIVISION
G-59,MEZZANINE FLOOR MARINA ARCADE DELHI DL 110001 INDIA
- MAJA HEALTH CARE DIVISION
393, UDYOG VIHAR, PHASE-III, GURUGRAM, HARYANA - 122016 (INDIA) PH: +91(124) 4785555 91-1244598850 - MAJA HEALTH CARE DIVISION
393, UDYOG VIHAR, PHASE-III, GURUGRAM, HARYANA - 122016 (INDIA) PH: +91(124) 4785555 91-1615011273 TEL EX 91-16150 11 - MAJA HEALTH CARE DIVISION
393, UDYOG NAGAR VIHAR PHASE -III GURUGRAM HARYANA 122016 IN - MAJA HEALTH CARE DIVISION
PHASE-III,GURUGRAM, HARYANA-122016 (INDIA) PH:+91(124)4785555, 91-1244785555
A summary of customers, suppliers, and logistics partners for the latest 8 U.S. imports by Maja Health Care Division are presented below. In total, 8 import manifest records have been entered for Maja Health Care Division since January 2018. Click the shipment ID for full Bill of Lading information.
Customers
| M/S TRENDSETTERS | 1-7132665976 TX US | 4 |
| I & Z BOOKS & CRAFTS | ANN ARBOR MI US | 1 |
| TRENDSETTERS | HOUSTON TX US | 1 |
| IMPORTADORA DEEP PERFUMES LTDA | 56-57542310 TEL EX 31 | 1 |
| RIKA #1 DISTRIBUTION | 1 |
Logistics Partners
| CAROLYN HOLLEY | 1-2815404060 TEL EX 40 | 2 |
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 2019120526350 | MAJA HEALTH CARE DIVISION 393, UDYOG NAGAR VIHAR PHASE -III Departure Port Nhava Sheva,India |
I & Z BOOKS & CRAFTS 4770 PARK ROAD New York/Newark Area, Newark, New Jersey Arrival Port |
| TEMU7577983 [1] | 8 pcs COSMETICS AND TOILETRIES PRODUCTS HS CODE 33 . | 2019-12-04 |
| 2019091911450 | MAJA HEALTH CARE DIVISION 393, UDYOG NAGAR VIHAR PHASE -III Departure Port 53304 |
M/S TRENDSETTERS 6895 HARWIN DR SUITE A Houston, Texas Arrival Port |
| MRKU9609795 [1] | 781 pcs PERFUMERY PRODUCTS HS CODE 33030050 | 2019-09-18 |
| 201909196855 | MAJA HEALTH CARE DIVISION PHASE-III,GURUGRAM, Departure Port Mumbai,India |
M/S TRENDSETTERS 6895 HARWIN DR SUITE A Houston, Texas Arrival Port |
| MRKU9609795 [1] | 781 pcs SEVEN HUNDRED EIGHTY ONE PACKA GES ONLY CONTAINS: COSMETICS AND TOILETRIES PRODUCTS AS PE R PROFORMA INVOICE NO. MHCD/PI /123/18-19 DATED 27.03.2019 INVOICE NO. ONT-597 DATED 03.0 8.2019 SHIPPING BILL NO. 6036 | 2019-09-18 |
| 2019091315517 | MAJA HEALTH CARE DIVISION 393, UDYOG NAGAR VIHAR PHASE -III Departure Port 53304 |
TRENDSETTERS 6895 HARWIN DR SUITE A Houston, Texas Arrival Port |
| MRKU9609795 [1] | 781 pcs PERFUMERY PRODUCTS H.S. CODE 33030050 | 2019-09-12 |
| 2019051852472 | MAJA HEALTH CARE DIVISION 393, UDYOG VIHAR, PHASE-III, Departure Port Algeciras,Spain |
IMPORTADORA DEEP PERFUMES LTDA MANZANA 5 GALPON 17, ZONA FRANCA, New York/Newark Area, Newark, New Jersey Arrival Port |
| HASU4649632 [1] | 1435 pcs 1435 CARTONS (ONE THOUSAND FOU R HUNDRED THIRTY FIVE CARTONS ONLY) CONTAINS: COSMETICS AN D TOILETRIES PRODUCTS AS PER P ROFORMA INVOICE NO. M HCD/PI/ 104/18-19 DATED 18.02.2019 IN VOICE NO. ONT-2297 DATED 31.03 | 2019-05-17 |
| 201902014812 | MAJA HEALTH CARE DIVISION
393, UDYOG VIHAR, PHASE-III, Departure Port Mumbai,India CAROLYN HOLLEY QUALITY CUSTOMS BROKERS, INC. |
M/S TRENDSETTERS 6895 HARWIN DR SUITE A Houston, Texas Arrival Port |
| MRSU0235803 [1] | 736 pcs 736 CARTONS (SEVEN HUNDRED TH IRTY SIX CARTONS ONLY) CONT AINS: PERFUMERY PRODUCTS AS P ER INVOICE NO. ONT-1435 DATED 25.11.2018 SHIPPING BILL NO. 9128521 DATED 26.11.2018 H.S . CODE: 33030050 I.E. CODE NO | 2019-01-30 |
| 201901313845 | MAJA HEALTH CARE DIVISION
393, UDYOG VIHAR, PHASE-III, Departure Port Mumbai,India CAROLYN HOLLEY QUALITY CUSTOMS BROKERS, INC. |
M/S TRENDSETTERS 6895 HARWIN DR SUITE A Houston, Texas Arrival Port |
| MRSU0235803 [1] | 736 pcs 736 CARTONS (SEVEN HUNDRED TH IRTY SIX CARTONS ONLY) CONT AINS: PERFUMERY PRODUCTS AS P ER INVOICE NO. ONT-1435 DATED 25.11.2018 SHIPPING BILL NO. 9128521 DATED 26.11.2018 H.S . CODE: 33030050 I.E. CODE NO | 2019-01-30 |
| 2018071778967 | MAJA HEALTH CARE DIVISION G-59,MEZZANINE FLOOR MARINA ARCADE Departure Port Cristobal,Panama |
RIKA #1 DISTRIBUTION ROUTE NATIONALE #1 ANGLE DROUILLARD Port Everglades, Florida Arrival Port |
| GLDU5362024 [1] | 1411 pcs KALOU TOOTHPASTE - (ONE THOUSAND FOUR HUNDRED ELEVEN CARTONS ONLY) CONT AINS: KALOU TOOTHP ASTE AS PER INVOICE NO. ONT-375 D ATED 17.05 .2018 SHIPPING B ILL NO. 4947818 DATED 18.0 5 .2018 H.S. CODE: 33061020 I.E. CODE NO. 05050 61911 TOTAL NET WEIGHT: 8127.360 KGS | 2018-07-14 |
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