NAVIN INTL SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-07-31

  NATIONAL PLASTIC

  NAVIN INTL SA

  2 X 40 FT HC CONTAINER2753 PCS OF LOOSE STUFF EDOF ARTICLE MADE OF POLYPROPYLENEDETAILS AS PER INVOICE NO EXP20262710DATED 09.06.2026S .B NO 3988315 DT 09062026H.S.CODE 940370. 00NET WEIGHT 11052.320 KGSGROSS WEIGHT 1208 3.195 KGSFREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H.S.CODE 940370.

  MAEU271281574

• 2026-07-31

  NATIONAL PLASTIC

  NAVIN INTL SA

  2 X 40 FT HC CONTAINER2753 PCS OF LOOSE STUFF EDOF ARTICLE MADE OF POLYPROPYLENEDETAILS AS PER INVOICE NO EXP20262710DATED 09.06.2026S .B NO 3988315 DT 09062026H.S.CODE 940370. 00NET WEIGHT 11052.320 KGSGROSS WEIGHT 1208 3.195 KGSFREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H.S.CODE 940370.

  MAEU271281574

• 2026-07-25

  ANAX IMPEX

  NAVIN INTL SA

  TOTAL 3693 PIECES (TOTAL THREE THOUSAND SIX HUNDRED NINETY THREE PIECES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBER XXXXXXXXXXXX AND DATED 0506202 6 SHIPPING BILL NO. 3899663 AND DATED 0506202 6 HS CODE 94037000 GROSS WT 9300.700 KGS MRSU6317350 001 NET WT 9300.700 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 94037000

  MAEU270850616

• 2026-07-25

  ANAX IMPEX

  NAVIN INTL SA

  TOTAL 3612 PIECES (TOTAL THREE THOUSAND SIX HUNDRED TWELVE PIECES) ARTICLE MADE OF PP IN J MLDG OTHER TABLEWARE AND KITCHENWARE OF P LASTICS HOUSE HOLD ITEM AS PER INVOICE INVOIC E NUMBER AI2026278008 AND DATED 06052026 SHIP PING BILL NO. 3025553 AND DATED 07052026 HS C ODE 94037000 GROSS WT 10474.800 KGS NET W MRKU5090320 001 T 10474.800 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS C ODE 94037000

  MAEU270379252

• 2026-07-17

  VANI IMPEX

  NAVIN INTL SA

  1X 40 HC FCL 14664 PACKAGES TOTAL FOURTEEN THOUSAND SIX HUNDRED SIXT FOUR PACKAGES ON LY. 1) LAUNDRY BASKET KRITHI LID 7164 PCS 2 ) LAUNDRY BASKET LEAF WITH LID 7500 PCS HS C ODE 39249090 INVOICE NO XXXX DATED 30 MAY 20 26 SBILL NO 3726660 DATED 30 MAY 2026 TO TAL NET WEIGHT 11501.508 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS C ODE 39249090

  MAEU271160128

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

• Total Shipments

  Supplier

  Buyer

  Address

• 15

  NATIONAL PLASTIC

  EL BATAL CORPORATION, MS KANNAN EXPORTS S A, PLASTIKAL S DE RL DE CV,

  4TH FLOOR VILCO CENTRE SUBHASH ROAD MUMBAI NA 400067
  

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• 7

  ANAX IMPEX

  NAVIN INTL SA,

  3RD FLOOR 330 ISCON MALL OPP. IMPER RAJKOT NA 360005
  

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• 7

  VANI IMPEX

  NEMO TRADERS SA, MUKHI IMPEX, KADIMA SA, TOVA SA, SAVROSH INTL SA,

  611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086
  

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• 6

  PRINCE CORP PRIVATE LIMITED

  NEMO TRADERS SA, COLLA B USA LLC, KADIMA SA, AMAZON ZONA LIBRE SA, GHINOIH INC,

  SURVEY NO. 214 RINGANWADA KACHIGHA DAMAN NA 396210
  

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• 4

  MAPA TASIMACILIK DIS TICARET LTD S

  DHARMENDRA VARIETY STORE, FERNANDEZ GARRIDO SAS,

  Beyhekim mah. Ali Demirtas cad. No. KONYA NA 42000
  

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

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  58

• TANGER,MOROCCO

  47

• ALGECIRAS, SPAIN

  8

• ALL OTHER TURKEY BLACK SEA AND SEA OF MARMARA PORT, TURKEY

  3

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

• Product name

  Count

• TOILET PAPER PAPER TOWEL

  4066

• TOILET PAPER

  3800

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