A summary of customers, suppliers, and logistics partners for the latest 3 U.S. imports by Santosh Crafts are presented below. In total, 3 import manifest records have been entered for Santosh Crafts since January 2018. Click the shipment ID for full Bill of Lading information.
Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
---|---|---|
2018081115121 | SANTOSH CRAFTS
Y93 MAHAVEER NAGAR SANGANER JAIPUR Departure Port Nhava Sheva,India GOODRICH AMERICAS INC 616 FM 1960 RD W STE 550 HOUSTON TX |
SANDIP SARWATE, DBA SAFFRON MARIGOL 29 CASA GRANDE ROAD 29D PETALUMA New York/Newark Area, Newark, New Jersey Arrival Port |
BMOU6421020 [1] | 27 pcs TOTAL 27 BOXES ONLY TOTAL TWENTY SEVEN BOXES ONLY 100 COTTON WOVEN BEDDING AND LINEN H S C ODE : 63041910 63049280 63049990 63029190 63 039100 INVOICE NO .SCI/00147 DTD. 26.06.2018 S.BILL NO : 6027373 DTD. 05.07.2018 IEC NO : 1314010905 NET WT : 540.850 KGS FREIGHT ACD DDC : PREPAID SCAC CODE : SAKH AMS NO : SAKH1 | 2018-08-09 |
2018052432853 | SANTOSH CRAFTS
149 LUXMI COLONY NEAR STADIUM Departure Port Nhava Sheva,India SAME AS CONSIGNEE . |
SANDIP SARWATE, DBA SAFFRON MARIGOL 29 CASA GRANDE ROAD 29D PETALUMA New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4987191 [1] | 39 pcs TOTAL 39 BOXES ONLY TOTAL THIRTY NINE BOXES O NLY 100 COTTON WOVEN BEDDING AND LINEN H S CO DE : 63041910 94099099 63049280 63049990 6302 9190 63039100 63049229 63049290 94049099 481 09900 INVOICE NO .SCI/00144 DTD. 19.04.2018 S .BILL NO : 4490858 DTD. 27.04.2018 IEC NO : 0 8832168143 FREIGHT ACD PREPAID DDC COLLECT SC | 2018-05-22 |
2018052329052 | SANTOSH CRAFTS
149 LUXMI COLONY NEAR STADIUM Departure Port Nhava Sheva,India SAME AS CONSIGNEE . |
SANDIP SARWATE, DBA SAFFRON MARIGOL 29 CASA GRANDE ROAD 29D PETALUMA New York/Newark Area, Newark, New Jersey Arrival Port |
SEGU4987191 [1] | 39 pcs TOTAL 39 BOXES ONLY TOTAL THIRTY NINE BOXES O NLY 100 COTTON WOVEN BEDDING AND LINEN H S CO DE : 63041910 94099099 63049280 63049990 6302 9190 63039100 63049229 63049290 94049099 481 09900 INVOICE NO .SCI/00144 DTD. 19.04.2018 S .BILL NO : 4490858 DTD. 27.04.2018 IEC NO : 0 8832168143 FREIGHT ACD PREPAID DDC COLLECT SC | 2018-05-22 |