NAVIN INTL SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-21

  ASIAN PLASTOWARES PRIVATE LIMITED

  NAVIN INTL SA

  1170 CARTONS (ONE THOUSAND ONE HUNDRED SEVENT Y CARTONS ONLY)TABLEWARE KITCHENWARE OTHER H OUSEHOLD ARTICLES OF PLASTICS NET WEIGHT 1089 7.424 KGSSBILL NO. 4536783 DATED 27062026 FRE IGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU271708894

• 2026-08-21

  NILKAMAL LTD

  NAVIN INTL SA

  TOTAL 252 PACKAGE FURNITURE OF PLASTICS INDIA N PLASTIC GOODS MADE FROM POLYPROPYLENE S.BIL L NO 4587356 DATE 29.06.2026 HS CODE 940370 00 NET WEIGHT 6050.520 KGS.

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 940370

  MAEU271725250

• 2026-08-21

  ANAX IMPEX

  NAVIN INTL SA

  1X40FT HQ TOTAL 7020 PIECES (TOTAL SEVEN T HOUSAND TWENTY PIECES) ARTICLE MADE OF PP I NJ MLDG OTHER TABLEWARE AND KITCHENWARE OF P LASTICS HOUSE HOLD ITEM AS PER INVOICE INVOI CE NUMBER AI2026278016 AND DATED 24062026 SHI PPING BILL NO. 4475777 AND DATED 25062026 HS CODE 39249090 GROSS WT 6493.500 KGS NET MRKU2057225 001 WT 6493.500 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 39249090

  MAEU271977705

• 2026-08-21

  ASIAN PLASTOWARES PRIVATE LIMITED

  NAVIN INTL SA

  1170 CARTONS (ONE THOUSAND ONE HUNDRED SEVENT Y CARTONS ONLY)TABLEWARE KITCHENWARE OTHER H OUSEHOLD ARTICLES OF PLASTICS NET WEIGHT 1089 7.424 KGSSBILL NO. 4536783 DATED 27062026 FRE IGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU271708894

• 2026-08-21

  ANAX IMPEX

  NAVIN INTL SA

  TOTAL 351 PACKAGES (TOTAL THREE HUNDRED FIFT Y ONE PACKAGES) ARTICLE MADE OF PP INJ MLDG OTHER TABLEWARE AND KITCHENWARE OF PLASTICS HOUSE HOLD ITEM AS PER INVOICE INVOICE NUMBE R AI2026278018 AND DATED 25062026 SHIPPING BI LL NO. 4489958 AND DATED 25062026 HS CODE 3 9249090 GROSS WT 12236.03 KGS NET WT 11325 MRKU5537830 001 .600 KGS FREIGHT PREPAID

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 3 9249090

  MAEU271330341

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• Total Shipments

  Supplier

  Buyer

  Address

• 14

  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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• 10

  ANAX IMPEX

  NAVIN INTL SA,

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

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• 7

  PRINCE CORP PRIVATE LIMITED

  NEMO TRADERS SA, COLLA B USA LLC, DH ENTERPRISES, GHINOIH INC, KADIMA SA,

  SURVEY NO. 214 RINGANWADA KACHIGHA DAMAN NA 396210
  

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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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• 4

  ASIAN PLASTOWARES PRIVATE LIMITED

  NWT ENTERPRISES LTD, SURINDER IMPEX,

  PLOT NO. M17 MORAI INDUSTRIAL PARK DAMAN NA 396210
  

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• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  64

• TANGER,MOROCCO

  52

• ALGECIRAS, SPAIN

  9

• 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