JANI SHIPPING LOGISTICS PVT LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-02-13

  JANI SHIPPING LOGISTICS PVT LTD

  MATSON LOGISTICS INC

  1X20 CONTAINER 17 PACKAGES ONLY (SEVENTEEN PACKAGES ON LY) 8264871 THREADED PUSH ROD & PLATE - SHORTER ROD QT Y.6720.NOS 8275201 TYPE 30 WELDED YOKE ASSEMBLIES QTY. 4480.NOS 8264820 PISTON & MRKU8960700 001 ROD SUB ASSY. QTY.1344.NOS INVOICE NO: 6112 DT: 23.12.20 24 BUYERS ORDER NO. 2824 DA TET 07.11.2024 SB NO.668963 4 DT.23.12.2024 HS CODE: 84 314990 TOTAL GROSS WT: 1424 0.00 KGS TOTAL NET WT: 1315 5.00 KGS FREIGHT PREPAID MRKU8960700 001 SCAC CODE:MNQO

  52330 Mina Raysut, Oman

  1601 Charleston, South Carolina

  HS CODE: 84

  MAEU248173271

• 2025-02-08

  JANI SHIPPING LOGISTICS PVT LTD

  MATSON LOGISTICS INC

  1X20 CONTAINER TOTAL 29 PAC KAGES ONLY (TOTAL TWENTY-NI NE PACKAGES ONLY) 05 PACKAG ES ONLY OF OTHERS EXCAVATIN G, LEVELLING, TAMPLING OR EXC AVATING MACHINERY FOR EARTH, MINERAL OR ORES 1) 6.73811. TCLU2361443 001 00 15 IH PIN PIVOT (PART N O.4236578 REV.03) HEAT CO DE- G 91/24 QTY. 50 NOS 2) 5.99811.00 15 IH PIN PI VOT PART NO. 4168138 REV .05) HEAT CODE - G 90/24 QTY.25 NOS 3) 6.999 17.81 PIN PIVOT (PART NO. TCLU2361443 001 4168123 REV.04) HEAT COD E - C 30/24 &94/24 QTY. 1 0 NOS 4) 3.852 4.500 2.475 BUSH SAW (PART NO.416129 9 REV.07) HEAT CODE - G 88/24 QTY.100 NOS C ASE # 07/0156/24 TO 07/0160/2 4 INVOICE NO. NFPL/18/24-25 TCLU2361443 001 DT. 14.12.2024 BUYER'S ORD ER NO.2814,2815 & 2816 H.S CODE: 84314930 GROSS WT: 4173.000 KGS NET WT: 3895.00 0 KGS S.B NO:6478673. DT .1 6.12.2024 01 PACKAGES ONLY OIL FIELD PRODUCT- OTHER - PARTS SUITABLE FOR USE SOLELY TCLU2361443 001 OR PRINCIPALLY WITH THE MACHIN ERY OF HEADINGS 8425 TO 8430 CAGE, 238, HD LONG SPRING, T OPWORK, BHS CAGE, 238, HEAVY DUTY LONG PART NO: - 3-SPG238 -LC-S, REV.B01 QTY.500 PCS MADE OUT OF STEEL: 17-4DH1150 TYPE-630 STAINLESS STEEL TCLU2361443 001 INVOICE NO. GST025/24-25 DT.18 .12.2024 BUYER'S ORDER NO. 2790 DT 03.09.2024 HS CODE: 84314990 GROSS WT: 529.50. 00KGS NET WT: 472.50.00 KGS S.B NO:6560364. DT. 18.12. 2024 02 PACKAGES ONLY PARTS OF OIL & GAS VALVE GL TCLU2361443 001 1004 GLV,1" TAIL PLUG MACHINE D 316 SS QTY.1000 NOS 3-SP G238-FN-T REV B 3. FISHNECK,23 8, TOPWORKS, BHS QTY.300 NOS 3-SPG278-FN-T REVA.FISHNECK ,278, TOPWORKS, BHS QTY.75 NO S MADE SS 316 & TITANIUM GR ADE-5 INVOICE NO.: HCE/19 TCLU2361443 001 6. DT.18.12.2024 BUYER'S OR DER NO: 2798 DT. 10/09/2024, 2 792 DT. 03/09/2024, 2791 DT.03 /09/2024, HS CODE: 84819090 GROSS WT: 290.080 KGS N ET WT: 244.560 KGS SB NO: 6 550249 DT. 18.12.2024 19 PACKAGES ONLY OIL TCLU2361443 001 FIELD PRODUCT - OTHER - PARTS SUITABLE FOR USE SOLELY OR PR INCIPALLY WITH THE MACHINERY O F HEADINGS 8425 TO 8430 3 -CRP238-012 - PADDED CRP190 PA D QTY.720 NOS 3-CRP238-012 - PADDED CRP190 PAD.QTY.30 NOS 3-PAD238-011 - MANDREL MP TCLU2361443 001 DUAL PAD PLUNGER 238.QTY.240 N OS 3-PAD238-011 - MANDREL M P DUAL PAD PLUNGER 238.QTY.10 NOS 3-SPG238-LRS - ROD, 238 , TOPWORKS, BHS,19.01 LG. QTY. 500 NOS 1-110111-01-12-026 2.3 SPMO-1. OF LWR SWAGE FRG M C QTY.300 NOS 1-110111-01-1 TCLU2361443 001 4-026 2.3 SPMO-1. OF UPR SWAGE FRG MC QTY.300 NOS 2020 12 0 2030 PSPO 2M 5.500 2.875 LOW ER SWAGE QTY 100 NOS 2020 1 20 4030 PSPO 2M 5.500 2.875 UP PER SWAGEQTY.100 NOS 1020 1 10 2030 -SWAGE LOWER FORGING M/C PSPO-1M-4.250 2.375 41 SW TCLU2361443 001 AGE LOWER FORGING QTY.300 NOS 1020 110 4030 - SWAGE UPPER FORGING M/C PSPO-1M-4.250 2 .375 41 SWAGE UPPER FORGING QT Y.300 NOS MADE FROM ALLOY S TEEL AISI 4140 / SS316 / SS416 INVOICE NO.: BTE / 0248 DATE: 17/12/2024 BUYER'S O TCLU2361443 001 RDER NO: 2786 & 2787 & 2788 & 2826 & 2782 & 2773 HS CODE: 84314990 GROSS WT: 12247.0 0 KGS NET WT: 11705.41 KGS SB NO: 6560765 DT. 18.12.2 024 02 PACKAGES ONLY OIL FIELD PRODUCT - OTHER - PARTS SUITABLE FOR USE SOLELY OR PR TCLU2361443 001 INCIPALLY WITH THE MACHINERY O F HEADINGS 8425 TO 8430 G L1002_C (EACH BOX- 200 NOS) G LV 1.0'' DOME TOP (MADE FROM SS316) QTY.1000 NOS GL1003 _B (EACH BOX- 300 NOS) 1.0'' BELLOWS ADAPTER (MADE FROM SS 316) QTY.900 NOS GL1003_B TCLU2361443 001 (EACH BOX- 100 NOS) 1.0'' BEL LOWS ADAPTER (MADE FROM SS316 ) QTY.100 NOS INVOICE NO: BJPW-EXP-31 DT.18.12.2024 B UYER'S ORDER NO: 2796/2797 HS CODE: 84314990 GROSS WT: 245.98 KGS NET WT.193.00 K GS SB NO:6561154 DT.18.12.2 TCLU2361443 001 024 TOTAL GR OSS WT.17485.560 KGS TOTAL NE T WT.16510.470.KGS SCAC COD E: MNQO

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  H.S CODE: 84314930,HS CODE: 84314990,HS CODE: 84819090,HS,19.01,HS CODE: 84314990,HS CODE: 84314990

  MAEU247934370

• 2025-01-05

  JANI SHIPPING LOGISTICS PVT LTD

  MATSON LOGISTICS INC

  1X20 DRY CONTAINER TOTAL 16 PACKAGES ONLY (TOTAL SIXTE EN PACKAGES ONLY) 10 PACKAG ES ONLY 8275201 TYPE 30 WE LDED YOKE ASSY QTY.7168 NOS 8264820 PISTON & ROD YOKE S UB ASSY QTY. 1344 NOS INVO CAIU6266540 001 ICE NO: 6092 DT: 18/11/2024 BUYERS ORDER NO. & DATE: 2809 DT 23.09.2024 HS CODE: 843 14990 GR WT:9174.000 KGS NET WT: 8556.000 KGS SB NO : 5703041 DT.18.11.2024 06 PACKAGES ONLY AUTOMOBILE C OMPONENTS & SPARES ITEM 01- CAIU6266540 001 PART NO 8275701 TYPE 20 WELD ED YOKE ASSEMBLIES QTY: 5760 ITEM 02 - PART NO 8275214 POSTON ROD YOKE ASSEMBLIES WE LDED TYPE 30 QTY.896 INVOIC E NO. 139/24-25 DATE . 18.11 .2024 BUYERS ORDER NO. & DA TE: 2809 DT. 23/09/2024 H. CAIU6266540 001 S CODE: 84311090 GROSS WT.5 505.52 KGS NET WT.5163.52 K GS SB NO. 5721410 DT.19.11. 2024 TOTAL GROSS WT. 14679. 52.KGS TOTAL NET WT. 13719.52 .KGS SCAC CODE: MNQO

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  HS CODE: 843

  MAEU246744176

• 2024-11-08

  JANI SHIPPING LOGISTICS PVT LTD

  MATSON LOGISTICS INC

  1X20 DRY CONTAINER TOTAL 1 6 PACKAGES ONLY (TOTAL SIXTEE N PACKAGES ONLY) 06 PACKA GES ONLY AUTOMOBILE COMPONENT S & SPARES ITEM 01- PART NO 8 275201 TYPE 30 WELDED YOKE AS SEMBLIES QTY: 4480 ITEM 02 TTNU1274051 001 - PART NO 8275701 TYPE 20 W ELDED YOKE ASSEMBLIES QTY.1152 INVOICE NO.093/24-25 DATE. 23.09.2024 BUYERS ORDER NO . & DATE: 2760 DT. 03/07/2024 HS CODE: 84311090 GROSS WT.5707.76 KGS NET WT.5365 .76 KGS S.BILL NO.4270835 D TTNU1274051 001 T.23.09.2024 10 PACKAGES ONLY 8275201 TYPE 30 WELDE D YOKE ASSEMBLIES.QTY.3584.NOS 8275213 PISTON ROD YOKE A SSY WELDED TYPE 3 QTY.1792.NOS 8275214 PISTON ROD YOKE ASSY WELDED TYPE 2 QTY.896.NO S 8275701 TYPE 20 WELDED Y TTNU1274051 001 OKE ASSEMBLIES QTY.3456 NOS INVOICE NO: 6073 DT: 25/09/20 24 BUYERS ORDER NO. & DATE: 2733 DT 26.08.2024 HS CODE : 84314990 GR WT:9423.000 K GS NET WT: 8816.000KGS S B NO:4332692 DT.25.09.2024 TOTAL GROSS WT.15130.760 KGS TTNU1274051 001 TOTAL NET WT.14181.760 KGS SC AC CODE-MNQO FREIGHT PREPAID

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  HS CODE: 84311090,HS CODE : 84314990

  MAEU244555060

• 2024-07-11

  JANI SHIPPING LOGISTICS PVT LTD

  MATSON LOGISTICS INC

  1 X 20 DRY TOTAL 27 PACKAG ES 06 PACKAGES ONLY OIL FIELD PRODUCT-OTHER -PARTS SU ITABLE FOR USE SOLELY OR PRINC IPALLY WITH THE MACHINERY OF H EADINGS 8425 TO 8430 DS LONES TAR ORIENTED BODY LOCK SCREW H MSKU4322269 001 W-DS-SU-I3500-6#3 PART NO :- 4 908109 REV.- B QTY.1350 PCS D S TANDEM SUB BODY 3-1/2" SIGNA TURE LINE HW-DS-SU-TAN-I0000-1 0#1PART NO :- 4908874 QTY.350P CS DS SLIPSTREAM SUB_79MM/ 3- 1/8"HW-DS-SU-I0000-4#1 PART NO :- 4908783, REV.C QTY.1900 PC MSKU4322269 001 S OF OTHER EXCAVATING,LEVEL LING,TAMPING OR EXCAVATING MA CHINERY FOR EARTH, MINERAL OR ORES PIN PIVOT : CUT, HARDE NED & TEMPERED, MACHINED, IND UCTION, HARDENING & GROUND AS PER PRINT PIN PIVOT 6.738 11. 00 15 IH PART NO.: 4236578 RE MSKU4322269 001 V. 03 QTY.50 PCS MADE OUT O F STEEL : AISI 4340H TARIFF I TEM/CHAPTERS OF DRAWBACK SCHEM E 843199B ITC (HS) CODE 84314 930 INVOICE NO. GST010/24- 25DT. 22.05.2024 BUYER'S ORDE R NO. & DATE2678/22.02.24, 268 5/01.03.24, 2684/01.03.24 & 26 MSKU4322269 001 69/29.01.24 HS CODE: 8431499 0, 84314930 GR WT: 5191.45 KGS NT WT: 4912.45KGS SB NO .1084352 DT.22.05.2024 02 PACKAGES ONLY SUCTION MAN IFOLD SPACER PART NO - VP010 18 REV F QTY. 08 NOS SUCTI ON MANIFOLD SPACER PART NO - MSKU4322269 001 VP01018 REV F QTY. 08 NOS INVOICE NO.: EXPORT-006-2024 DATE. 22/05/2024 BUYERS ORDER NO.2709 DT.02.04.2024 GR WT: 1966.00 KGS NT WT: 1855.00 K GS HS CODE: 84819010 SB NO:1 084354 DT.22.05.2024 3 PACK AGE ONLY IPOCV-2 CHECK DROP M MSKU4322269 001 ACHINED , 316SS QTY: 1500 NOS IPOCV-1 GEN,2,CHRCK DART,MAC HINED,17-4 DH QTY: 600 NOS. 3 -SPG238-FN-T REV B 3, FISHNECK 238, TOPWORKS,BHS QTY.300 NOS . GL 2007 STEM,12 PORT MACHIN ED,316 SS QTY.500 NOS. GL 220 4 CHECK 1.5" DART MACHINED,17- MSKU4322269 001 4 DH QTY.1500 NOS MADE FROM SS 316 & 17-4 DH, TITANIUM G RADES-5, INVOICE NO.: HCE/34 DATE.11.05.2024 HCE/40 DATE.1 8.05.2024 BUYER'S ORDER NO: 2 647 DT.04/01/2024,2716 DT.9/4/ 2024 2688 DT.04/03/2024,VERBA L,2630 DT.7/12/2023 HS CODE: MSKU4322269 001 84819090 GR WT: 297.88 KGS N T WT: 282.88 KGS SB NO:108577 5 DT:22.05.2024 02 PACKAGE ONLY OIL FIELD PRODUCT-OTHE R-PARTS SUITABLE FOR USE SOLEL Y OR PRINCIPALLY WITH THE MACH INERY OF HEADINGS 8425 TO 8430 3-ADA238-002_C (EACH BOX- MSKU4322269 001 150 NOS) AUTO DUMP SLEEVE 238 (MADE FROM 17-4 SS) QTY.150 N OS 3-ADA238-002_C (EACH BOX- 100 NOS) AUTO DUMP SLEEVE 238 MADE FROM 17-4 SS) QTY.100 NOS . 3-CST238-003_F.02 (EACH BOX - 12 NOS) COLLAR STOP,238 SHAF T THREADED (MADE FROM 17-4 SS) MSKU4322269 001 QTY.192 NOS 3-CST238-003_F.0 2 (EACH BOX- 8 NOS) COLLAR STO P,238 SHAFT THREADED (MADE FRO M 17-4 SS) QTY.8 NOS INVOIC E NO :BJPW-EXP-13 DT.22.05.202 4 BUYER'S ORDER NO : 2696 / 2697 HC CODE: 84314990 GR WT : 305.5 KGS NET WT: 243.5 KGS MSKU4322269 001 SB NO:1084358 DT.22.05.2024 14 PACKAGE ONLY OIL FIEL D PRODUCT-OTHER - PARTS SUITAB LE FOR USE SOLELY OR PRINCIPAL LY WITH THE MACHINERY OF HEADI NGS 8425 TO 8430 1020 110 4030- SWAGE UPPER FORGING M/ C PSPO-1M-4.250 2.375 41 SWAGE MSKU4322269 001 UPPER FORGING QTY.50 NOS 102 0 110 2030 -SWAGE LOWER FORGIN G M/C PSPO-1M-4.250 2.375 41 SWAGE LOWER FORGING QTY 50 NOS 1020 120 4030 -SWAGE UPPER F ORGING M/C PSPO-1M-4.750 2.875 41 SWAGE UPPER FORGING QTY.50 NOS 1020 120 2030 -SWAGE LOW MSKU4322269 001 ER FORGING M/C PSPO-1M-4.750 2.875 41 SWAGE LOWER FORGING Q TY.50 NOS 2020 130 4030 SWAGE UPPER PSPO-2M 3.5 MACHINED 41 30 9.2# QTY.20 NOS. 2020 130 2030 SWAGE LOWER PSPO-2M 3.5 M ACHINED 4130 9.2# QTY.20 NOS. 4808783 - DS SLIPSTREAM SUB_7 MSKU4322269 001 9MM / 3.18" QTY.4750 NOS 4908 874 - DS TANDEM SUB BODY 3-1/2 " SIGNATURE LINE QTY.700 NOS. 7907086-DS BULK HEAD RETAINER NUT 1"SLIPSTREAM QTY.3200 NOS MADE FROM ALLOY STEEL BAR A ISI 4140 / SS316 / SS416 INVOICE NO.: BTE / 0216 DATE: MSKU4322269 001 22/05/2024 BUYER'S ORDER NO : 2676 & 2704 & 2703 & 2693 & 2 719 & 2680 HS CODE: 84314990 GR WT: 8985.30 KGS NT WT: 84 62.70KGS SB NO:1087602.DT.22. 05.2024 FREIGHT PREPAID SCAC CODE-MNQO TOTAL GROSS WT:16746.13 TOTAL NET WT:1 MSKU4322269 001 5756.33

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  H MSKU4322269,HS) CODE 84314,HS CODE: 8431499,HS CODE: 84819010,HS CODE: 84314990

  MAEU239560490

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• Total Shipments

  Buyer

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• 6812

  MATSON LOGISTICS INC

  MATSON LOGISTICS SHANGHAI CO LTD, PENAVICO SHENZHEN LOGISTICS LTD, JANI SHIPPING LOGISTICS PVT LTD, QINGDAO PACIFIC CONTAINER CO LTD, SEAGOLD PRIVATE LIMITED,

  17315 STUDEBAKER ROAD CERRITOS CA 90703
  

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• 45

  MATSON LOGISTICS INC 17315 STUDEBAK

  JANI SHIPPING LOGISTICS PVT LTD, AALS ASIA AMERICA LOGISTICS SERVICE, AALS ASIA AMERICA LOGISTICS SERVIC, AALS ASIA AMERICA LOGISTICS,

  ROAD SUITE 203 CERRITOS CA 90703 1 8004721697
  

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• 25

  MATSON LOGISTICS INC 17315 STUDEB

  JANI SHIPPING LOGISTICS PVT LTD, ,

  ROAD SUITE 203 CERRITOS CA 90703 1 8004721697
  

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• 1232

  CONSIGNEE

  DALIAN A L X TRADING DEVELOPMENT, FIRST CO FOR INDUSTRIAL DEVELOPMEN, AXELUM RESOURCES CORP, AUKEY INTERNATIONAL LIMITED DES VOE,

  COMPANIA INDUSTRIAL CORRUGADORA GUA 50279588441
  

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• 730

  FRANCO MANUFACTURING CO INC

  MATSON LOGISTICS SHANGHAI, MATSON LOGISTICS SHANGHAI CO LTD, MATSON LOGISTICS SHANGHAI CO, KUNSHAN HEIWEI LIGHT INDUSTRIAL PRO, YOUNUS TEXTILE MILLS LTD,

  555 PROSPECT STREET METUCHEN NJ 08840 732 494 0500
  

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