A summary of customers, suppliers, and logistics partners for the latest 4 U.S. imports by Namaste Travel Pvt L T D are presented below. In total, 4 import manifest records have been entered for Namaste Travel Pvt L T D since January 2018. Click the shipment ID for full Bill of Lading information.
DRIFTSTONE PUEBLO ? MIKE PUEBLO | 2 | |
SERRV INTERNATIONAL | NEW WINDSOR MD US | 1 |
TEN THOUSAND VILLAGES | AKRON PA US | 1 |
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2020072429813 | NAMASTE TRAVEL PVT LTD HATTISAR STREET Departure Port Tawau,Malaysia |
DRIFTSTONE PUEBLO ? MIKE PUEBLO 702 W.TOWER RD New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU0748105 [1] | - pcs NEPAL-BAG, PRAYER-FLAG, NEPAL-BOWL TOTAL: 60 BOXES . . . | 2020-07-22 |
2020072335704 | NAMASTE TRAVEL PVT LTD HATTISAR STREET Departure Port Tawau,Malaysia |
DRIFTSTONE PUEBLO ? MIKE PUEBLO 702 W.TOWER RD New York/Newark Area, Newark, New Jersey Arrival Port |
CMAU0748105 [1] | - pcs NEPAL-BAG, PRAYER-FLAG, NEPAL-BOWL TOTAL: 60 BOXES . . . | 2020-07-22 |
2020010819575 | NAMASTE TRAVEL PVT LTD HATTISAR Departure Port Singapore,Singapore |
SERRV INTERNATIONAL 601 MAIN STREET New York/Newark Area, Newark, New Jersey Arrival Port |
KKFU7973610 [1] | 118 pcs 118 BOXES CONTAINING NEPALI HANDI CRAFT GOODS NEPALESE HANDMADE APRON TOWEL NEPALI PAPER PRODUCT 1 KUMBESHWAR TRADING CENTRE INVOICE NO 022 INVOICE DT 01 NOV 2019 TOTAL BOXES 0 3 BOXES 2 GET PAPER INDUSTRIES PVT LTD INVOIC E NO 42 SERRV USA 36 INVOICE DATE 11 NOV 20 19 TOTAL BOXES 113 BOXES 3 MAHAGUTHI CRAFT | 2020-01-07 |
2020010111451 | NAMASTE TRAVEL PVT LTD HATTISAR Departure Port Singapore,Singapore |
TEN THOUSAND VILLAGES 704 MAIN STREET New York/Newark Area, Newark, New Jersey Arrival Port |
TCLU3183177 [1] | 48 pcs 48 BOXES CONTAINING NEPALI HANDI CRAFT GOODS AS PER SHIPER ATTACHED INVOICE 1 SADLE NIRYAT PVT LTD INVOICE NO SN 15 1920 DT 15 10 2019 TOTAL BOXES 20 BOXES 2 MANUSHI PVT LTD INVOIC E NO 017 DT 21 10 2019 TOTAL BOXES 08 BOXES 3 SANA HASTAKALA PVT LTD INVOICE NO 17 76 77 D T 14 10 2019 TOTAL BOXES 20 BOXES S B NO EF 4 | 2019-12-31 |