Apm Terminal India Pvt. Ltd.

Name: Apm Terminal India Pvt. Ltd. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Apm Terminal India Pvt. Ltd., a supplier based in India. See their past imports and exports, including shipments to Wal Mart Inc. in Bentonville, Arkansas.

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Total Shipments

379

Trading Partners

Top Partner

NEWTON BUYING TJ MAXX

Ports

Top Port

Savannah, Georgia

Contact Info

Apm Terminal India Pvt. Ltd.

O/b:funskool (India) Limited Lalapet Mukundaraya Puram Ponnai Road

Apm Terminal India Pvt. Ltd. Records

Get a complete supplier history

Updated: 2025-10-16

Total shipments from 2006-11-01 to 2025-10-31

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
New York/Newark Area, Newark, New Jersey
New York, New York

Total shipments from 2006-11-01 to 2025-10-31

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUAID0314047C	(HS) SHIPPER: FUNSKOOL (INDIA) LIMITED LALAPET MUKUNDARAYA PURAM PONNAI ROAD PURCHASE ORDER NUMBER: RAINBOW PIANO, P.O.NO.: PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: SB NO SB DATE - - CNTR NO CMAU CARRIER SEAL MWALMART SEAL KWINC INDIA MAIN CARRIAGE: CMA CGM OTELLO / INKLW M TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AIDAID ,AID ,AID ,AID ,A	WALMART	APM TERMINAL INDIA PVT LTD	2025-10-11	Sri Lanka	5211 Kgs	772 CAS
2	MAEUB48666809	WOMENS 100% LINEN WOVEN PANT INVOICE NO.: TOPLD2043 INVOIC E DATE: 24-12-2024 PO NO. - 3 000163361 S BILL NO. - 673869 4 S B DATE: 2024-12-24 HS C ODE - 620469 CONTAINER NUMBER : MSKU1539420 SEAL NO: CARRI, ER SEAL NO: MLIN2111416 WOME NS 100% LINEN WOVEN PANT WOME NS 100% LINEN WOVEN PANT WOME NS 100% LINEN WOVEN PANT WOME NS 100% LINEN WOVEN PANT INVO ICE NO.: TOPLD2156 INVOICE D ATE: 25-12-2024 PO NO. - 3000 163363 S BILL NO. - 6785537S B DATE: 2024-12-26 HS CODE - 620469 CONTAINER NUMBER: M SKU1539420 SEAL NO: CARRIER SEAL NO: MLIN2111416 HS CODE - 620469 CONTAINER NUMBER: MS KU1539420 SEAL NO: CARRIER SEAL NO: MLIN2111416 HS CODE - 620469 CONTAINER NUMBER: MSKU1539420 SEAL NO: CARRIER SEAL NO: MLIN2111416 WOMENS 1 00% LINEN WOVEN PANT WOMENS 1 00% LINEN WOVEN PANT WOMENS 1 00% LINEN WOVEN PANT WOMENS 1 00% LINEN WOVEN PANT INVOICE NO.: TOPLD2160 INVOICE DATE: 25-12-2024 PO NO. - 2000167568 S BILL NO. - 6785506 S B DATE: 2024-12-26 HS CODE - 6 20469 CONTAINER NUMBER: MSKU1 539420 SEAL NO: CARRIER SEAL NO: MLIN2111416 HS CODE - 62 0469 CONTAINER NUMBER: MSKU1 539420 SEAL NO: CARRIER SEAL NO: MLIN2111416 HS CODE - 620469 CONTAINER NUMBER: MSKU15 39420 SEAL NO: CARRIER SEAL NO: MLIN2111416 WOMENS 100% LINEN WOVEN PANT WOMENS 100% LINEN WOVEN PANT WOMENS 100% LINEN WOVEN PANT	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-03-10	Oman	4183 Kgs	1362 CTN
3	HLCUDE1250124438	INVOICE-GST/24-25/7900T PO NO-4000272472 HSN CODE-63079090 BASKET QTY-1200 PCS S BILL NO. - 68089810 S B DATE 2027-12-24, HS CODE - 630790 / BASKET / BASKET / BASKET	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	1100 Kgs	300 PCS
4	HLCUDE1250124427	BASKET INVOICE-GST/24-25/7899T PO NO-1000272472 HSN CODE-63079090 BASKET QTY-1448 PCS S BILL NO. - 6808974, S B DATE 2024-12-27 HS CODE - 630790 CONTAINER NUMBER TCNU1639877 SEAL NO 0162824 CARRIER SEAL NO HLG8915102 / BASKET / BASKET / BASKET	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	1327 Kgs	362 PCS
5	HLCUDE1250124416	BASKET / BASKET / BASKET / ARTWARES/HADICRAFTS ARTWARES/HADICRAFTS OF ALUMINIUM PO 1000272541 INVOICE SI-12028 DT. 09.12.2024 S BILL NO. - 6954404, S B DATE 2025-01-01 HS CODE - 830629 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521 XINDIA XO/B ATIRA DESIGNS PVT.LTD. / BASKET INVOICE-GST/24-25/7901T PO NO-4000272472 HSN CODE-63079090 BASKET QTY-980 PCS S BILL NO. - 6808966, S B DATE 2024-12-27 HS CODE - 630790 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521 / ARTWARES/HADICRAFTS ARTWARES/HADICRAFTS OF ALUMINIUM PO 4000272541 INVOICE SI-12029 DT. 09.12.2024 INV NO - 12028, INVOICE DATE S BILL NO. - 6954404 S B DATE 2025-01-01 HS CODE - 830629 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521 / ARTWARES/HADICRAFTS ARTWARES/HADICRAFTS OF ALUMINIUM PO 6000272541 INVOICE SI-12030 DT. 09.12.2024 INV NO - 12028, INVOICE DATE S BILL NO. - 6954404 S B DATE 2025-01-01 HS CODE - 830629 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521 / ARTWARES/HADICRAFTS ARTWARES/HADICRAFTS OF ALUMINIUM PO 7000272541 INVOICE SI-12031 DT. 09.12.2024 INV NO - 12028, INVOICE DATE S BILL NO. - 6954404 S B DATE 2025-01-01 HS CODE - 830629 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521 / ARTWARES/HADICRAFTS ARTWARES/HADICRAFTS OF ALUMINIUM PO 8000272541 INVOICE SI-12032 DT. 09.12.2024 INV NO - 12028, INVOICE DATE S BILL NO. - 6954404 S B DATE 2025-01-01 HS CODE - 830629 CONTAINER NUMBER UACU5683186 SEAL NO 0162823 CARRIER SEAL NO HLG8912521	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	1126 Kgs	283 PCS
6	HLCUDE1241284735	BAG / BAG / BAG / BAG / POLYESTER TERRY TOWELS 85%COTTON / 15% RECYCLED POLYESTER TERRY TOWELS PO3000190299 REVMAN PO PUR0277681 USHS2Z1323197-950 PCS USHS2Z1323198-1900 PCS, USHS2Z1323201-1900 PCS USHS2Z1323203-950 PCS INVOICEAI24251376 DATE 20/11/2024 TOTAL QTY. 5700 PCS TTL G.WT 4764.250 KGS TTL N.WT 4289.250 KGS S.BILL NO.DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6805049 S B DATE 2027-12-24 HS CODE - 630260 CONTAINER NUMBER HLXU8355903 SEAL NO 0162691CARRIER SEAL NO HLG8912813 XO/B ATIRA DESIGNS PVT.LTD. / POLYESTER TERRY TOWELS 85%COTTON / 15% RECYCLED POLYESTER TERRY TOWELS PO3000190299 REVMAN PO PUR0277681 USHS2Z1323197-950 PCS USHS2Z1323198-1900 PCS, USHS2Z1323201-1900 PCS USHS2Z1323203-950 PCS INVOICEAI24251376 DATE 20/11/2024 TOTAL QTY. 5700 PCS TTL G.WT 4764.250 KGS TTL N.WT 4289.250 KGS S.BILL NO.DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6805049 S B DATE 2027-12-24 HS CODE - 630260 CONTAINER NUMBER HLXU8355903 SEAL NO 0162691CARRIER SEAL NO HLG8912813 XO/B ATIRA DESIGNS PVT.LTD. / POLYESTER TERRY TOWELS 85%COTTON / 15% RECYCLED POLYESTER TERRY TOWELS PO3000190299 REVMAN PO PUR0277681 USHS2Z1323197-950 PCS USHS2Z1323198-1900 PCS, USHS2Z1323201-1900 PCS USHS2Z1323203-950 PCS INVOICEAI24251376 DATE 20/11/2024 TOTAL QTY. 5700 PCS TTL G.WT 4764.250 KGS TTL N.WT 4289.250 KGS S.BILL NO.DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6805049 S B DATE 2027-12-24 HS CODE - 630260 CONTAINER NUMBER HLXU8355903 SEAL NO 0162691CARRIER SEAL NO HLG8912813 XO/B ATIRA DESIGNS PVT.LTD. / POLYESTER TERRY TOWELS 85%COTTON / 15% RECYCLED POLYESTER TERRY TOWELS PO3000190299 REVMAN PO PUR0277681 USHS2Z1323197-950 PCS USHS2Z1323198-1900 PCS, USHS2Z1323201-1900 PCS USHS2Z1323203-950 PCS INVOICEAI24251376 DATE 20/11/2024 TOTAL QTY. 5700 PCS TTL G.WT 4764.250 KGS TTL N.WT 4289.250 KGS S.BILL NO.DATE THIS SHIPMENT CONTAINS NO WOOD PACKING MATERIAL. S BILL NO. - 6805049 S B DATE 2027-12-24 HS CODE - 630260 CONTAINER NUMBER HLXU8355903 SEAL NO 0162691CARRIER SEAL NO HLG8912813 XO/B ATIRA DESIGNS PVT.LTD. / BAG INVOICE-GST/24-25/7822T PO NO-5000217718 HSN CODE-42022190 BAG QTY-10080 PCS S BILL NO. - 6808989, S B DATE 2027-12-24 HS CODE - 420292 CONTAINER NUMBER HLXU8355903 SEAL NO 0162691 CARRIER SEAL NO HLG8912813	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	8074 Kgs	1915 PCS
7	HLCUDE1241281887	HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940, CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 / HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940, CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 / HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940, CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 / HANDMADE PAPER BAG PO NO. - 1000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940, CONTAINER NUMBER HLBU1569887 SEAL NO 0162747 CARRIER SEAL NO HLG8912962 / HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 6000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDMADE PAPER BAG PO NO. - 7000275222 INV NO - 961 INVOICE DATE S BILL NO. - 6925922 S B DATE 2031-12-25 HS CODE - 481940 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 1000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 XO/B M.G. OVERSEAS O/B GIFT INT... O/B REDA RESOURCES O/B PARAGON METAL INDUSTRIES O/B A L PAPER HOUSE / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 4000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 6000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 7000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / 30% POLYESTER SATIN 70% GLASS BEADS COASTERS PO NO. - 8000267476 INV NO - 180A INVOICE DATE S BILL NO. - 6883506 S B DATE 2030-12-24, HS CODE - 701890 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 1000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / 170 - CARTONS HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. / 170 - CARTONS HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 4000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 6000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRROR AND MDF. PO NO. - 7000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053, S B DATE 2001-01-25 HS CODE - 700992 / HANDICRAFTS OF ALUMINIUM, MIRRON AND MDF. PO NO. - 8000272518 INV NO - 342 INVOICE DATE S BILL NO. - 6949053 S B DATE 2001-01-25, HS CODE - 700992 / HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-1000270893 INV -2425174A DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858, S B DATE 2031-12-24 HS CODE - 441990 / INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-4000270893 INV-2425174B DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858, S B DATE 2031-12-24 HS CODE - 441990 / INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-6000270893 INV -2425174C DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858, S B DATE 2031-12-24 HS CODE - 441990 / INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-7000270893 INV -2425174D DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858, S B DATE 2031-12-24 HS CODE - 441990 / INDIAN HANDICRAFTS OF ACACIA WOOD AND IRON ART WARE . PO-8000270893 INV -2425174E DT-23.12.2024 INV NO - 5165 INVOICE DATE S BILL NO. - 6908858, S B DATE 2031-12-24 HS CODE - 441990 / INDIAN HANDICRAFTS OF GLASS ARTWARES PO 1000270926 INVOICE NO RR-129/24-25 DT 25/12/2024 HS CODE 70200090 QTY 389 PCS, CTNS 389 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349 / INDIAN HANDICRAFTS OF GLASS ARTWARES PO 4000270926 INVOICE NO RR-129A/24-25 DT 25/12/2024 HS CODE 70200090 QTY 410 PCS, CTNS 410 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349 / INDIAN HANDICRAFTS OF GLASS ARTWARES PO 6000270926 INVOICE NO RR-129B/24-25 DT 25/12/2024 HS CODE 70200090 QTY 367 PCS, CTNS 367 SB NO DT S BILL NO. - 6939822 S B DATE 2001-01-25 HS CODE - 701349 / ALUMINUM HANDICRAFTS PO NO. - 1000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 / ALUMINUM HANDICRAFTS PO NO. - 4000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 / ALUMINUM HANDICRAFTS PO NO. - 6000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 / ALUMINUM HANDICRAFTS PO NO. - 7000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510 / ALUMINUM HANDICRAFTS PO NO. - 8000197512 INV NO - 62331 INVOICE DATE S BILL NO. - 6949639 S B DATE 2001-01-25 HS CODE - 761510	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	12085 Kgs	3539 PCS
8	HLCUDE1241281854	RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821, XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. / RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821, XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. / RGM PO NO. - 2000126559 INV NO - 490 INVOICE DATE S BILL NO. - 6914357 S B DATE 2024-12-31 HS CODE - 620821, XINDIA XO/B VERTEX IND. PVT. LTD. O/B AAN CLOTHING LLP O/B ANKUR EXPORTS O/B ATIRA DESIGNS PVT.LTD. / 100%COTTON KNITTED THROW P.O. NO. 3000214747 INV NO - 3017C INVOICE DATE S BILL NO. - 6869134 S B DATE 2024-12-30 HS CODE - 630130 / 100%COTTON KNITTED THROW P.O. NO. 3000214747 INV NO - 3017C INVOICE DATE S BILL NO. - 6869134 S B DATE 2024-12-30 HS CODE - 630130 / TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 / TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 / TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 / TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 / TEXTILE MADE UPS (DUVET COVER SET) HS CODE 630499 SHIPPING BILL NO. 6907774 DT. 31/12/2024 / TEXTILE MADEUP INVOICE NO. 1161A-24-25 PO3000242826 QTY 14 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE, S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 / TEXTILE MADEUP INVOICE NO. 1161A-24-25 PO3000242826 QTY 14 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE, S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 / BASKET / BASKET / BASKET / 3QT/5QT COLANDER BLACK PO NO. - 4000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 4000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 6000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 6000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 7000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 7000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 8000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / 3QT/5QT COLANDER BLACK PO NO. - 8000260628 INV NO - 49 INVOICE DATE S BILL NO. - 6915681 S B DATE 2024-12-31 HS CODE - 732393 / TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE, S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 / TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE, S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 / TEXTILE MADEUP INVOICE NO. 1166-24-25 PO3000242863 QTY 75 PCS HS CODE 94044010 INV NO - 1129 INVOICE DATE, S BILL NO. - 6905205 S B DATE 2024-12-31 HS CODE - 940440 / TEXTILE MADEUP INVOICE NO. 1164-24-25 PO3000245073 QTY 120 PCS HS CODE 94044010 INV NO - 1127 INVOICE DATE, S BILL NO. - 6905213 S B DATE 2024-12-31 HS CODE - 940440 / TEXTILE MADEUP INVOICE NO. 1164-24-25 PO3000245073 QTY 120 PCS HS CODE 94044010 INV NO - 1127 INVOICE DATE, S BILL NO. - 6905213 S B DATE 2024-12-31 HS CODE - 940440 / TEXTILE MADEUP INVOICE NO. 1161-24-25 PO3000233740 QTY 212 PCS HS CODE 63049999 INV NO - 1125 INVOICE DATE, S BILL NO. - 6907774 S B DATE 2024-12-31 HS CODE - 630239 630499 / BASKET INVOICE-GST/24-25/7902T PO NO-6000272472 HSN CODE-63079090 BASKET QTY-1264 PCS S BILL NO. - 6816865, S B DATE 2024-12-27 HS CODE - 630790	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-27	India	4511 Kgs	635 PCS
9	MAEUA48666251	100% COTTON MADE-UPS (BED LIN EN) BED SHEET SETS AND PILLOW PAIR PO # 1000065226 INV NO - 1864HT202425 INVOICE DAT E: S BILL NO. - 6871175 S B DATE: 2024-12-30 HS CODE - 63 0231 CONTAINER NUMBER: TGHU9, 679646 SEAL NO: CARRIER SEAL NO: MLIN1288789 100% COTTON MADE-UPS (BED LINEN) BED SH EET SETS AND PILLOW PAIR PO # 4000065226 INV NO - 1864HT2 02425 INVOICE DATE: S BILL NO. - 6871175 S B DATE: 2024- 12-30 HS CODE - 630231 CONTAINER NUMBER: TGHU9679646 SEAL NO: CARRIER SEAL NO: MLIN12 88789 100% COTTON MADE-UPS (B ED LINEN) BED SHEET SETS AND PILLOW PAIR PO # 700006522 6 INV NO - 1864HT202425 INVO ICE DATE: S BILL NO. - 687117 5 S B DATE: 2024-12-30 HS CODE - 630231 CONTAINER NUMBER : TGHU9679646 SEAL NO: CARRI ER SEAL NO: MLIN1288789	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-24	India	4464 Kgs	1100 CTN
10	MAEUB48734534	HANDICRAFT ITEMS PO NO. - 100 0227502 INV NO - ES/HO/24/176 7 INVOICE DATE: S BILL NO. - 6866492 S B DATE: 2024-12-3 0 HS CODE - 680291 CONTAINER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320, -O/B MAX INDUSTRIES 6 IN M ARBLE FLOWER BOWL HANDICRFT I TEMS PO NO. - 4000227502 INV NO - ES/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DATE: 2024-12-30 HS CODE - 680291 CONTAINER NUMBER: GCX U6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320 6 IN MARB LE FLOWER BOWL HANDICRAFT ITE MS PO NO. - 6000227502 INV NO - ES/HO/24/1767 INVOICE DA TE: S BILL NO. - 6866492 S B DATE: 2024-12-30 HS CODE - 6 80291 CONTAINER NUMBER: GCXU 6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320 6 IN MARBLE FLOWER BOWL HANDICRFT ITEMS PO NO. - 7000227502 INV NO - ES/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DA TE: 2024-12-30 HS CODE - 680 291 CONTAINER NUMBER: GCXU639 6334 SEAL NO: CARRIER SEAL NO: MLIN1289320 6 IN MARBLE FL OWER BOWL HANDICRFT ITEMS P O NO. - 8000227502 INV NO - E S/HO/24/1767 INVOICE DATE: S BILL NO. - 6866492 S B DATE : 2024-12-30 HS CODE - 680291 CONTAINER NUMBER: GCXU639633 4 SEAL NO: CARRIER SEAL NO:MLIN1289320 6 IN MARBLE FLOW ER BOWL CROSSBODY BAG HSN CO DE- 42022190 INV NO- MAX/TJX/ 034/24-25 INV DT- 28.11.2024 SB NO- SB DT- PO NO. - 200 0198379 INV NO - MAXTJX/034/2 4-25 INVOICE DATE: S BILL N O. - 6894405 S B DATE: 2024-12-30 HS CODE - 420221 CONTAI NER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN128 9320 CROSSBODY BAG HSN CODE- 42022190 INV NO- MAX/TJX/034 /24-25 INV DT- 28.11.2024 S B NO- SB DT- PO NO. - 200019 8379 INV NO - MAXTJX/034/24-25 INVOICE DATE: S BILL NO. - 6894405 S B DATE: 2024-12-3 0 HS CODE - 420221 CONTAINER NUMBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN128932 0 CROSSBODY BAG HSN CODE- 42 022190 INV NO- MAX/TJX/035/24 -25 INV DT- 28.11.2024 SB NO- SB DT- PO NO. - 200019840 2 INV NO - MAXTJX/035/24-25 INVOICE DATE: S BILL NO. - 6 890228 S B DATE: 2024-12-30 HS CODE - 420221 CONTAINER NU MBER: GCXU6396334 SEAL NO: CARRIER SEAL NO: MLIN1289320	NEWTON BUYING TJ MAXX	APM TERMINAL INDIA PVT. LTD	2025-02-24	India	2220 Kgs	267 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEWTON BUYING TJ MAXX	New York/Newark Area, Newark, New Jersey	2025-03-10	378	2379781 Kgs
2	WALMART	New York, New York	2025-10-11	1	5211 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Apm Terminal India Pvt. Ltd.

Bill of Lading CMDUAID0314047C

Arrival Date: 2025-10-16

Container Number: CMAU5990390

Cargo #1
Description (HS) SHIPPER: FUNSKOOL (INDIA) LIMITED LALAPET MUKUNDARAYA PURAM PONNAI ROAD PURCHASE ORDER NUMBER: RAINBOW PIANO P.O.NO.: PLACE OF DELIVERY: ELWOOD STORAGE HTS CODE: SB NO SB DATE - - CNTR NO CMAU CARRIER SEAL M WALMART SEAL KWINC INDIA MAIN CARRIAGE: CMA CGM OTELLO / INKLW M TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AID AID ,AID ,AID ,AID ,A
Keywords funskool india limited lalapet mukundaraya puram ponnai road purchase order number rainbow piano	HS-Code DATA UNAVAILABLE	Piece Count 772

Length 480	Height 108
Width 96	Load Status Loaded
Seal KWINC36370	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers NOT APPLICABLE CNTR NO CMAU5990390 CARRIER SEAL M0646924 WALMART,SEAL KWINC36370

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 0INKM	Country of Origin INDIA
Vessel Name CMA CGM OTELLO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUAID0314047C	Weight (LB/KG) 11490.255000000001 / 5211
Quantity 772 CAS	Container Count 1
Place of Receipt TUTICORIN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill

Supplier

APM TERMINAL INDIA PVT LTD
O/B:FUNSKOOL (INDIA) LIMITED LALAPET MUKUNDARAYA PURAM PONNAI ROAD