Shree Krishna Impex

Name: Shree Krishna Impex | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Shree Krishna Impex, a supplier based in India.

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Total Shipments

598

Trading Partners

Top Partner

WALMART

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Shree Krishna Impex

Lakri Fazlpur Delhi Road Near Mini Moradabad Up 244001 India

Shree Krishna Impex Records

Get a complete supplier history

Updated: 2025-09-29

Total shipments from 2006-11-01 to 2025-09-29

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Los Angeles, California
Norfolk, Virginia
New York, New York
Savannah, Georgia

Total shipments from 2006-11-01 to 2025-09-29

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	MEDUKD262813	TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL WITH ALUMINIUM HTS PO HTS CODE : INDIA ====MEXICO, DF C.P. PHONE: TAX ID:DLM FD ===FAX: RFC (TAX ID): CMA L, EMAIL: PATRICIA.VARGAS =WALMART.C OM GOVERNMENT REFERENCE NUMBER: / TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AND PAR - HSN : P.O. NO. INVOICE # / - TOTAL QTY - PCS, SETS COCKTAIL SHAKER STAINLESS STEEL MOSCOW MULE GLASS STAINLESS SS WINE CHILLER GUNMETAL PK SS SHOT GLASSES GUNMETAL JIGGER STAINLESS STEEL HTS CODE : SB NO DT -, - / BED LINEN, TABLE LINEN, TOILET LINEN AND KITCHEN L - MILL MADE % COTTON % RECYCLED POLYESTER TERRY KITCHEN TOWELS (YARN DYED) P.O. NO. COMMERCIAL INVOICE AND PACKING LIST T SHIPPING BILL NO DATED -JULY- HTS CODE . . IEC CODE# COUNTRY OF ORIGIN: INDIA FREIGHT, COLLECT ID TAX : CMA L / T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED OR CRO - PLAYERA ( KNITTED BOY'S SHORT SLEEVE INTERLOCK TSHIRT, PO NO. HTS CODE : SB NO DT - -	COMERCIALIZADORA MEXICO AMERICANA S	SHREE KRISHNA IMPEX	2025-09-29	India	25580 Kgs	10117 CAS
2	CMDUEID0887482	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS PURCHASE ORDER NUMBER: HTS CODE :, CNTR NO.: CMAU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM T. ROOSEVELT / TUE E TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-27	China	14200 Kgs	105 CAS
3	CMDUEID0889725	(HS) SHIPPER: SHREE KRISHNA IMPEX LAKRI FAZALPUR DELHI ROAD PURCHASE ORDER NUMBER: TABLE KITCHEN AND OTHER HOUSE, HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS HTS CODE: PO NUMBER: SB NO SB DATE - - CNTR NO SEGUCARRIER SEAL M WALMART TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC FIRESTONE PLACE SOUTH GATE, CA DCM SAVANNAH MAERSK.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-25	India	14330 Kgs	105 CAS
4	CMDUEID0883617	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF MANGO WOOD ACACIA WOOD WITH IRON PURCHASE ORDER NUMBER: HTS, HTS CODE : CNTR NO.: TCLU CARRIER SEAL M WALMART SEAL KWINC MAIN CARRIAGE: CMA CGM JEAN GABRIEL / TUE ETOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC EAST FIRESTONE PLACE SOUTH GATE CA DCM LA DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-09-09	Singapore	17825 Kgs	2735 CAS
5	CMDUEID0884851	(HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS PURCHASE ORDER NUMBER: PO., HTS CODE : SB NO SB DATE -JUL CNTR NO.: GAOU CARRIER SEAL M WALMART SEALKWINC TOTAL PKGS PK ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC GUM COURT CHESAPEAKE VA EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2025-08-23	India	18745 Kgs	2889 CAS
6	CMDUCAD0808472	441920 (HS) SHIPPER: SHREE KRISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOMOBILES MAJ PURCHASE ORDER NUMBER: 0894543117 TABLE KITCHEN AND OTHER HOUSE, HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS :44199090 P.O.NO.:0894543117 HTS CODE: 441920 SB NO SB DATE 9378301 2025-03-26 CNTR NO CMAU9315600CARRIER SEAL R8211213 WALMART SEAL KWINC23454 INDIA TOTAL PKGS 472 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 DCM NFK DAMCO.CPART LOAD CONTAINER(S) COVERED BY BLS:CAD0808CAD0808461,CAD0808465,CAD0808469,CAD0808471,C8472,CAD0808474,CAD0808475,CAD0808476,EID0862	WALMART	SHREE KRISHNA IMPEX	2025-05-18	India	5569 Kgs	472 CAS
7	HLCUBO12410AXYZ2	HOLD ARTICLES AND PARTS TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 PO NUMBER 0855854671 HTS CODE 441990, CNTR NO. GESU6023796 CARRIER SEAL HLG8915317 WALMART SEAL KWINC14576	WALMART	SHREE KRISHNA IMPEX	2024-11-30	India	15173 Kgs	2838 PCS
8	ONEYDELE52007300	TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES A	WALMART	SHREE KRISHNA IMPEX	2024-11-18	India	7200 Kgs	40 CAS
9	CMDUEID0823379	441990 (HS) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HTS 44199090 PURCHASE ORDER NUMBER: 4681860430 HTS CODE :441990, PO NUMBER 4681860430 CNTR NO.: TLLU4908137 CARRIER SEAL R6136372 WALMART SEAL KWINC14571 TOTAL PKGS 42 PK2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM NFK DAMCO.COM FREIGHT COLLECT	WALMART	SHREE KRISHNA IMPEX	2024-11-14	India	16300 Kgs	42 CAS
10	MAEU244702828	TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF ACACIA WOOD WITH IRON HT S 44199090 HTS CODE :441990 PO NUMBER 0843925698 CNTR NO .: MSKU0557840 CARRIER SEAL MLIN1419701 WALMART SEAL K, WINC14590 SHIPPER: SHREE KR ISHNA IMPEX DELHI ROAD LAKRI FAZALPUR BEHIND AKANSHA AUTOM OBILES MAJ	WALMART	SHREE KRISHNA IMPEX	2024-11-05	Oman	10264 Kgs	2135 CAS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WALMART	Norfolk, Virginia	2025-09-27	232	2309741 Kgs
2	EUROMARKET DESIGNS, INC.	New York/Newark Area, Newark, New Jersey	2019-11-06	95	144043 Kgs
3	ALDI INC. CORPORATE BUYING US	Norfolk, Virginia	2022-05-29	27	265798 Kgs
4	PARADIGM TRENDS	New York, New York	2010-09-27	27	33062 Kgs
5	TRUDEAU CORPORATION (AMERICA) INC	New York, New York	2012-01-31	27	18806 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Shree Krishna Impex

Bill of Lading MEDUKD262813

Arrival Date: 2025-09-29

Container Number: MSNU9689122

Cargo #1
Description TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - TABLE KITCHEN AND OTHER HOUSE HOLD AR TICLES AND PARTS THERE OF STAINLESS STEEL WIT H ACACIA WOOD HTS PO HTS CODE : SB NO DT - -
Keywords table kitchen or other household articles an d par table house hold ar ticles parts there stainless steel wit h acacia wood	HS-Code DATA UNAVAILABLE	Piece Count 660

Cargo #2
Description TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - HSN : P.O. NO. IN VOICE NO : / - TOTAL QTY - PCS P LACE OF DELIVERY MEXICO CITY MS QT SS MIX BO WL ( . L) HTS CODE : SB NO DT - -
Keywords table kitchen or other household articles an d par hsn	HS-Code DATA UNAVAILABLE	Piece Count 2784

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36739456, KWINC35399	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Container Number: CAIU9029877

Cargo #1
Description TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - TABLE KITCHEN AND OTHER HOUSE HOLD AR TICLES AND PARTS THERE OF STAINLESS STEEL WIT H ALUMINIUM HTS PO HTS CO DE : INDIA ====MEXICO, DF C.P. PH ONE: TAX ID:DLM FD ===F AX: RFC (TAX ID): CMA L EMAIL: PATRICIA.VARGAS =WALMART.C OM GOVERN MENT REFERENCE NUMBER:
Keywords table kitchen or other household articles an d par table house hold ar ticles parts there stainless steel wit h aluminium	HS-Code DATA UNAVAILABLE	Piece Count 220

Cargo #2
Description TABLE, KITCHEN OR OTHER HOUSEHOLD ARTICLES AN D PAR - HSN : P.O. NO. IN VOICE # / - TOTAL QTY - PCS, SETS COCKTAIL SHAKER STAINLESS STEEL MOSCOW MULE GLASS STAINLESS SS WINE CHILLER GUNMETAL PK SS SHOT GLASSES GUNMETAL JIGGER STAINLES S STEEL HTS CODE : SB NO DT - -
Keywords table kitchen or other household articles an d par hsn p.o. no. voice total qty pcs sets cocktail shaker stainless steel moscow mule glass ss wine chiller gunmetal pk shot glasses jigger stainles s	HS-Code DATA UNAVAILABLE	Piece Count 1980

Cargo #3
Description BED LINEN, TABLE LINEN, TOILET LINEN AND KITC HEN L - MILL MADE % COTTON % RECYCLED POLY ESTER TERRY KITCHEN TOWELS (YARN DYED) P.O. NO. COMMERCIAL INVOICE AND PACKIN G LIST T SHIPPING BILL NO DAT ED -JULY- HTS CODE . . IEC CODE# COUNTRY OF ORIGIN: INDIA FREIGHT COLLECT ID TAX : CMA L
Keywords bed linen table toilet linen kitc hen l mill made cotton recycled poly ester terry kitchen towels yarn dyed invoice packin g list t shipping bill no dat ed july	HS-Code DATA UNAVAILABLE	Piece Count 814

Cargo #4
Description T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - PLAYERA ( KNITTED BOY'S SHORT SLEEVE INTERLOCK TSHIRT, PO NO. HTS COD E : SB NO DT - -
Keywords t shirts singlets other vests knitted o r cro playera boy s short sleeve interlock tshirt	HS-Code DATA UNAVAILABLE	Piece Count 164

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36668576, KWINC35398	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Container Number: TCLU7892416

Cargo #1
Description T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - MP PLAYERA (KNITTED MEN'S G SOLID REL AX T-SHIRT. PO NO.
Keywords t shirts singlets other vests knitted o r cro mp playera men s g solid rel ax shirt.	HS-Code DATA UNAVAILABLE	Piece Count 1200

Cargo #2
Description TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR W HEELE - BLUEY S ROLE-PLAY BLUEY S CHIKIT CH IKIT CAMERA P.O. NO. ITEM NO. QTY. PCS SUPPLIER STOCK NUMBER DEPT NO. TAX ID MTD R COUNTRY OF ORIGIN : INDIA SHIP BY LCL ACTUAL SHIPPER : MOOSE TOYS LLC FREIGHT COLLECT WE HEREBY CE RTIFY THE SHIPMENT IS CONSISTENT WITH THE LAS T NEGOTIATED PURCHASE ORDER. HTS CODE : SB NO. DT - -
Keywords tricycles scooters pedal cars similar w heele bluey s role play chikit ch ikit camera	HS-Code DATA UNAVAILABLE	Piece Count 2000

Cargo #3
Description T-SHIRTS, SINGLETS AND OTHER VESTS, KNITTED O R CRO - PLAYERA (KNITTED BOY'S INTERLOCK T-SH IRT. PO NO. HTS CODE : SB NO . DT - -
Keywords t shirts singlets other vests knitted o r cro playera boy s interlock sh irt.	HS-Code DATA UNAVAILABLE	Piece Count 295

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36739460, KWINC35400	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space,40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS SAME SAME SAME SAME AS PER INVOICE CASES 1 TO 2484 CTNS 1 TO 1670 = 1670 CTNS 1671 TO 2784 = 1114 CTNS,SAME SAME SAME SAME,INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME SAME SAME,SAME INVOICE NO. UVE00055/25 DATED 31.07.2025 TOTA L NO. OF CARTONS=164 SR. NO. OF CARTONS=01 TO 164 PO NO. 1150082075 STOCK NO.G025HJ090 16 S.B. NO. 4213177 DATE 06.08.2025 SAME,INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S .B. NO. 4211981 DATE 06.08.2025 SAME,SAME SAME SAME SAME SAME INVOICE NO. UVE00056/25 DATE 31.07.2025 TOTAL NO. OF CARTONS=295 SR. NO. OF CARTONS=01 TO 295 PO NO. 1150082077 STOCK NO.G025HJ090 16 S,.B. NO. 4211981 DATE 06.08.2025

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port JAWAHARLAL NEHRU
Voyage Number 533A	Country of Origin INDIA
Vessel Name MARIANNA I	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUKD262813	Weight (LB/KG) 56403.9 / 25580
Quantity 10117 CAS	Container Count 3
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 176 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB