. UNIT NO. 202-203, 2ND FLOOR DLF COR PORATE PARK, GURUGRAM HR 122002 IN
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Follow this companyShipments available for FMS FR MEYER S SOHN INDIA PVT LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-10-27
"SHIPPER_DESCRIPTION" (ORGANIC ARROWROOT FLOU R) - "HSCD_DESCRIPTION" XXXXXXXXXXXXXXX) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT ION, OR REASON TO BELIEVE OR SUSPECT THAT TH E INFORMATION FURNISHED BY THE SHIPPER IS INC TIIU6846032 001 OMPLETE, INACCURATE, OR FALSE
53304 Pipavav, India
2811 Oakland, California
Unavailable
2026-10-23
16 PACKAGES CONTAINING: : STRUCTURES OF IRON & STEEL INVOICE NO: XXXX DT. 17.07.2026 SB N O: 5248574 DT. 22.JUL.2026 IEC NO XXXXXXXXXX HSN CODE: 73182990, 73181600, 73181500, 73089 099 NET WT : 11004.47 KGS "FREIGHT PREPAID"
53306 Mundra, India
1703 Savannah, Georgia
HSN CODE: 73182990
2026-10-02
GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W00082021 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX NC 001 DATE: 02.03.2026 UCR NO. :SIAP64000047181 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601758 DATE: 18.06.2026 INVOICE NO. :XXXXXXXXXXXX NC 001 DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008203 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO. :SIAP64000047182 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601759 DATE: 18.06.2026 NC 001 INVOICE NO. :XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008206 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 NC 001 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO. SIAP64000047183 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601760 DATE: NC 001 18.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX SL NO.NFQ-W00082071 PEAB 4440,0 VESTAS 89,748 NC 001 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO.SIAP64000047187 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NC 001 NO.:558X9222601764 DATE: 18.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008204 NC 001 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO:SIAP64000047383 ORDER NO.: 3000020294 DATE : 11.03.2026 NC 001 SAP REFERENCE NO.:558X9222601868 DATE: 23.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 23.06.2026 SB NO & DT: 4431162 & 24-JUN-26 GEAR BOX 1 NC 001 SL NO.NFQ-W0008205 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO: SIAP64000047386 ORDER NO.: 3000020294 DATE : NC 001 11.03.2026 SAP REFERENCE NO.:558X9222601870 DATE: 23.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 23.06.2026 SB NO & DT: 4431162 & 24-JUN-26 NC 001 GEAR BOX 1 SL NO.NFQ-W0008208 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO: SIAP64000047394 NC 001 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601889 DATE: 24.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 24.06.2026 SB NO & DT: 4457683 & NC 001 25-JUN-26 GEAR BOX SL NO.NFQ-W00082091 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 NC 001 UCR NO: SIAP64000047395 ORDER NO.:3000020295 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601890 DATE: 24.06.2026 INVOICE NO.XXXXXXXXXXXX DATE : 24.06.2026 NC 001 SB NO & DT: 4457683 & 25-JUN-26 HBL SCAC CODE : FMSW FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO NC 001 EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400
2026-09-27
23 PACKAGES CONTAINING: STRUCTURES OF IRON & STEEL INVOICE NO: XXXX DT. 28.07.2026 SB NO: 5499212 DT. 30.07.2026 IEC NO AAICK7821Q HSN CODE: 73182990, 73181600, 73182200, 73181500, 73089090 & 73269099 NET WT : 16981.900 KGS " FREIGHT PREPAID"
53306 Mundra, India
1703 Savannah, Georgia
HSN CODE: 73182990
2026-09-27
23 PACKAGES CONTAINING: STRUCTURES OF IRON & STEEL INVOICE NO: XXXX DT. 28.07.2026 SB NO: 5499212 DT. 30.07.2026 IEC NO AAICK7821Q HSN CODE: 73182990, 73181600, 73182200, 73181500, 73089090 & 73269099 NET WT : 16981.900 KGS " FREIGHT PREPAID"
53306 Mundra, India
1703 Savannah, Georgia
HSN CODE: 73182990
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Buyers available for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
7
FR MEYERS SOHN GMBH CO KG, FR MEYER S SOHN GMBH CO KG, FMS SEAWAYS AG, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN LOGISTICA SPA,
18 AUGUSTA PINES DRIVE, SUITE 245 E SPRING, TX 77389, UNITED STATES ATTN.SCHAEFER,JULIA PH.+18326984481
3
PT FRIEDRICH MEYERS SOHN, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN LOGISTICS, BREEZE GERMANY GMBH,
5 COMMERCE DRIVE PA 19607 19607
3
FR MEYERS SOHN GMBH CO KG, FR MEYERS SOHN LOGISTICA SPA, FMS SEAWAYS AG, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN GMBH CO KG,
18 AUGUSTA PINES DR STE 245E SPRING TX 77389 UNITED STATES
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Top Ports for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
JAWAHARLAL NEHRUL, INDIA
6
SAVANNAH, GEORGIA
5
MUNDRA, INDIA
3
ALL OTHER INDIA EAST COAST PORTS, INDIA
3
BALTIMORE, MARYLAND
3
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Top Products for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
PLYWOOD CONTAINER FLOORING
9328
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6727
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5992
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3590
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3590
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