MUKHI IMPEX

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-05-29

  VANI IMPEX

  MUKHI IMPEX

  1X40HC FCL 2204 PACKAGES TOTAL TWO THOUSAND TWO HUNDRED FOUR PACKAGES ONLY 1) PLASTIC CH AIRS 2144 PCS 2)PLASTIC TABLE 60 CARTONS DETA ILS AS PER THE INVOICE AND PACKING LIST. H S CODE 94037000 INVOICE NO XXXX DATED 27.03 .2026 SBILL NO 1884506 DATED 27.03.2026 NET WEIGHT 6233.6 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 94037000

  MAEU268541489

• 2026-05-29

  VANI IMPEX

  MUKHI IMPEX

  1X 40 HC FCL 3606 PACKAGES TOTAL THREE THOU SAND SIX HUNDRED SIX PACKAGES ONLY. 1)PLASTIC CHAIRS 3606 PCS DETAILS AS PER THE INVOICE A ND PACKING LIST H S CODE 94037000 INVOICE N O 3146 DATED 26.03.2026 SBILL NO 1874825 DATED 27.03.2026 TOTAL NET WEIGHT 9916.5 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 94037000

  MAEU267744889

• 2026-05-23

  VANI IMPEX

  MUKHI IMPEX

  1X40HC FCL 2547 PACKAGES TOTAL TWO THOUSAND F IVE HUNDRED FORTY SEVEN PACKAGES ONLY 1) PLA STIC CHAIRS 2472 PCS 2) PLASTIC TABLE 75 PCS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE 94037000 INVOICE NO XXXX DATED 2 3.03.2026 SBILL NO 1757340 DATED 24.03.2026 NET WT 8212.8 KGS. FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 94037000

  MAEU267214607

• 2025-10-18

  VANI IMPEX

  MUKHI IMPEX

  X HC FCL PACKAGES TOTAL FOUR HUNDRED F IFTY EIGHT PACKAGES ONLY. )ASSORTED TABLE KI TCHENWARE AND OTHER ARTICLES OF PLASTICS P ACKAGES DETAILS AS PER THE INVOICE AND PACKIN G LIST. H S CODE INVOICE NO DATED . . SBILL NO DATED . . TOTAL NET WEIGHT . KG MRKU2539778 001 S FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU258441032

• 2025-09-19

  VANI IMPEX

  MUKHI IMPEX

  X HC FCL CONTAINER )ASSORTED TABLE KITCHE NWARE AND OTHER ARTICLES OF PLASTICS PAC KAGES )BABY PLASTIC CHAIRS PACKAGES ) SILVER FRAME CARTONS DETAILS AS PER THE IN VOICE AND PACKING LIST. H S CODE OUR INVOICE NO DATED . . SBILL NO DATED . . MRKU4911396 001 TOTAL NO OF PACKAGES PACKAGES TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU255800264

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Supplier

  Buyer

  Address

• 5

  VANI IMPEX

  NEMO TRADERS SA, NAVIN INTL SA, KADIMA SA, TOVA SA, SAVROSH INTL SA,

  611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086
  

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Shipment records indicate the products being imported and exported. Learn more

• Port name

  Count

• TANGER,MOROCCO

  5

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  5

Shipment records indicate the products being imported and exported. Learn more

• Product name

  Count

• GLASSWARE

  103528

• PLASTIC INSULATEDWARE WATER

  566

• SILLAS PLASTICAS MESA

  316

Shipment records indicate the products being imported and exported. Learn more