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Import/Export Data about:

ARNESH LOGISTICS LLP

companylocation

OFFICE NO. 408, SHIVAI PLAZA, NEAR MAROL INDUSTRIAL CO-OP SOCIETY, MAROL, ANDHERI (E),
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Total Shipments
81
Records detected
Trading Partners
1
Known counterparties
Ports
4
Observed port lanes
Latest Cargo
289 PKG
Packages in sample shipment

Number of shipments by month:

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  • Shipments available for ARNESH LOGISTICS LLP, refreshed daily

    Customs US Trade Data Records

    Shipments available for ARNESH LOGISTICS LLP. US import data refreshed daily and available back to 2008 with advanced search and filtering

    • Date
      Supplier
      Buyer
      Details
      Origin
      Destination
      HS Codes
      BOL

    • 2026-10-24

      ARNESH LOGISTICS LLP

      WAY FREIGHT GLOBAL LLC

      8 X 40 HC FCL TOTAL: - 268 WOODEN PALLETS 21 MASTER ROLLS 8744 ROLLS PACKED ON 268 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS

      53313 Jawaharlal Nehrul, India

      1601 Charleston, South Carolina

      HS CODE: 59039090

      CMDUECN0334473

    • 2026-10-24

      ARNESH LOGISTICS LLP

      WAY FREIGHT GLOBAL LLC

      . 8 X 40 HC FCL TOTAL: - 268 WOODEN PALLETS 21 MASTER ROLLS 8744 ROLLS PACKED ON 268 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 FFAU4778683 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 FFAU4778683 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID FFAU4778683 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 SELU4265293 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 SELU4265293 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID SELU4265293 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 TEMU8126752 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 TEMU8126752 001 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID SCAC CODE: AJIQ TEMU8126752 001 HBL NO.: AJIQCHS2600127 TXGU8286624 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 TXGU8286624 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID TXGU8286624 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 FCIU7456857 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 FCIU7456857 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID FCIU7456857 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 TCNU1038475 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 TCNU1038475 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID TCNU1038475 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 CAIU9410158 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 CAIU9410158 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID CAIU9410158 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127 TGHU6725809 001 PP WOVEN COATED/PRINTED FABRICS (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270536 DT: 18.08.2026 INVOICE NO: XXXXX/26270537 DT: 18.08.2026 INVOICE NO: XXXXX/26270539 DT: 18.08.2026 INVOICE NO: XXXXX/26270540 DT: 18.08.2026 INVOICE NO: XXXXX/26270406 DT: 18.08.2026 TGHU6725809 001 INVOICE NO: XXXXX/26270286 DT: 18.08.2026 INVOICE NO: XXXXX/26270287 DT: 18.08.2026 INVOICE NO: XXXXX/26270288 DT: 18.08.2026 SHIPPING BILL: 6042888, 6042886, 6043257, 6043253, 6042890, 6043255, 6043256, 6043254 D 18.08.2026 NET WEIGHT: 144830.000 KGS FREIGHT PREPAID TGHU6725809 001 SCAC CODE: AJIQ HBL NO.: AJIQCHS2600127

      53313 Jawaharlal Nehrul, India

      1601 Charleston, South Carolina

      HS CODE: 59039090,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127,HS CODE: 59039090,HS2600127

      CMDUECN0334473

    • 2026-10-24

      ARNESH LOGISTICS LLP

      WAY FREIGHT GLOBAL LLC

      . 8 X 40 HC FCL TOTAL: - 268 WOODEN PALLETS 21 MASTER ROLLS 8744 ROLLS PACKED ON 268 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090

      53313 Jawaharlal Nehrul, India

      1601 Charleston, South Carolina

      HS CODE: 59039090

      CMDUECN0334473

    • 2026-10-24

      ARNESH LOGISTICS LLP

      WAY FREIGHT GLOBAL LLC

      . 8 X 40 HC FCL TOTAL: - 268 WOODEN PALLETS 21 MASTER ROLLS 8744 ROLLS PACKED ON 268 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090

      53313 Jawaharlal Nehrul, India

      1601 Charleston, South Carolina

      HS CODE: 59039090

      CMDUECN0334473

    • 2026-10-24

      ARNESH LOGISTICS LLP

      WAY FREIGHT GLOBAL LLC

      . 6 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 70 MASTER ROLLS 3040 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090

      53313 Jawaharlal Nehrul, India

      1601 Charleston, South Carolina

      HS CODE: 59039090

      CMDUECN0333816

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  • Buyers available for ARNESH LOGISTICS LLP, refreshed daily

    U.S. Customs Import Records

    Buyers available for ARNESH LOGISTICS LLP, refreshed daily

    • Total Shipments
      Buyer
      Suppliers
      Address

    • 81

      WAY FREIGHT GLOBAL LLC

      BLUE WATER LOGISTICS LIMITED, NEW HORIZON SOLUTIONS, TNL LOGISTICS PVT LTD, BLUE WATER LOGISTICS LTD, AARI FASHION,

      2440 SE SAWYER PT, WAUKEE, IOWA - 50263 EMAIL- SUPPORT@WAYFREIGHTGLOB AL.COM 5155233456 50263

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  • Top Ports for ARNESH LOGISTICS LLP, refreshed daily

    U.S. Customs Import Records

    Top Ports for ARNESH LOGISTICS LLP, refreshed daily

    • Port name
      Count

    • JAWAHARLAL NEHRUL, INDIA

      79

    • CHARLESTON, SOUTH CAROLINA

      79

    • BUSAN, SOUTH KOREA

      2

    • SEATTLE, WASHINGTON

      2

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