NEMO TRADERS SA

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-08-29

  MANASRAH EXPORT DIS TIC LTD STI

  NEMO TRADERS SA

  PLASTIC CHAIR HS CODE9403.70.00.00.19

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE9403.70

  MAEU272392537

• 2026-08-29

  VANI IMPEX

  NEMO TRADERS SA

  1X 40 HC FCL 1153 PACKAGES TOTAL ONE THOUSAND ONE HUNDRED FIFTY THREE PACKAGES ONLY. 1)STA INLESS STEEL STOCK POT 1153 CARTONS DETAILS A RE AS PER INVOICE AND PACKING LIST H S CODE 73239390 INVOICE NO XXXX DATED 10.06.2026 SB ILL NO 4922673 DATED10.07.2026 TOTAL NET WEIG HT 10679.300 KGS FREIGHT PREPAID

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 73239390

  MAEU274130224

• 2026-07-31

  VANI IMPEX

  NEMO TRADERS SA

  4 X40 HC FCLTOTAL 26511 PACKAGESTOTAL TWENTY SIX THOUSAND FIVE HUNDRED ELEVEN PACKAGES ON LY.1)PLASTIC LAUNDRY BASKET WITH LID 17460 PI ECESDETAILS AS PER THE INVOICE AND PACKING LI ST.H S CODE 39249090INVOICE NO 4031 DATED 0 8.06.2026SBILL NO 3972001 DATED 08.06.2026 GROSS WEIGHT 13147.38 KGS.NET WEIGHT 13042.62

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 39249090

  MAEU271602351

• 2026-07-31

  VANI IMPEX

  NEMO TRADERS SA

  4 X40 HC FCLTOTAL 26511 PACKAGESTOTAL TWENTY SIX THOUSAND FIVE HUNDRED ELEVEN PACKAGES ON LY.1)PLASTIC LAUNDRY BASKET WITH LID 17460 PI ECESDETAILS AS PER THE INVOICE AND PACKING LI ST.H S CODE 39249090INVOICE NO 4031 DATED 0 8.06.2026SBILL NO 3972001 DATED 08.06.2026 GROSS WEIGHT 13147.38 KGS.NET WEIGHT 13042.62 TCNU1485576 001 KGS.1)PLASTIC CHAIRS 4743 PIECESDETAILS AS P ER THE INVOICE AND PACKING LIST.H S CODE 940 37000INVOICE NO 4033 DATED 08.06.2026SBILL N O 3971920 DATED 08.06.2026GROSS WEIGHT 118 57.5 KGS.NET WEIGHT 11383.2 KGS..1.STAINLESS STEEL STOCK POTS 974 CARTONSDETAILS AS PER IN VOICE AND PACKING LISTH S CODE 73239390INVOI CE NO 4034 DATED 10.06.2026SBILL NO 4038681 TCNU1485576 001 DATED 10.06.2026GROSS WEIGHT 11745 KGS.N ET WEIGHT 10214.400 KGS.1)PLASTIC CHAIRS 3334 PIECESDETAILS AS PER THE INVOICE AND PACKING LISTH S CODE 94037000INVOICE NO 4035 DATED 10.06.2026SBILL NO 4038722 DATED 10.06. 2026GROSS WEIGHT 9208.7 KGS.NET WEIGHT 8858.4 KGSFREIGHT PREPAIDTOTAL GROSS WEIGHT45958.58 KGS TOTAL NET WEIGHT 43498.62 KGS CAJU5049924 001 KGS.1)PLASTIC CHAIRS 4743 PIECESDETAILS AS P ER THE INVOICE AND PACKING LIST.H S CODE 940 37000INVOICE NO 4033 DATED 08.06.2026SBILL N O 3971920 DATED 08.06.2026GROSS WEIGHT 118 57.5 KGS.NET WEIGHT 11383.2 KGS..1.STAINLESS STEEL STOCK POTS 974 CARTONSDETAILS AS PER IN VOICE AND PACKING LISTH S CODE 73239390INVOI CE NO 4034 DATED 10.06.2026SBILL NO 4038681 CAJU5049924 001 DATED 10.06.2026GROSS WEIGHT 11745 KGS.N ET WEIGHT 10214.400 KGS.1)PLASTIC CHAIRS 3334 PIECESDETAILS AS PER THE INVOICE AND PACKING LISTH S CODE 94037000INVOICE NO 4035 DATED 10.06.2026SBILL NO 4038722 DATED 10.06. 2026GROSS WEIGHT 9208.7 KGS.NET WEIGHT 8858.4 KGSFREIGHT PREPAIDTOTAL GROSS WEIGHT45958.58 KGS TOTAL NET WEIGHT 43498.62 KGS TCNU6495221 001 KGS.1)PLASTIC CHAIRS 4743 PIECESDETAILS AS P ER THE INVOICE AND PACKING LIST.H S CODE 940 37000INVOICE NO 4033 DATED 08.06.2026SBILL N O 3971920 DATED 08.06.2026GROSS WEIGHT 118 57.5 KGS.NET WEIGHT 11383.2 KGS..1.STAINLESS STEEL STOCK POTS 974 CARTONSDETAILS AS PER IN VOICE AND PACKING LISTH S CODE 73239390INVOI CE NO 4034 DATED 10.06.2026SBILL NO 4038681 TCNU6495221 001 DATED 10.06.2026GROSS WEIGHT 11745 KGS.N ET WEIGHT 10214.400 KGS.1)PLASTIC CHAIRS 3334 PIECESDETAILS AS PER THE INVOICE AND PACKING LISTH S CODE 94037000INVOICE NO 4035 DATED 10.06.2026SBILL NO 4038722 DATED 10.06. 2026GROSS WEIGHT 9208.7 KGS.NET WEIGHT 8858.4 KGSFREIGHT PREPAIDTOTAL GROSS WEIGHT45958.58 KGS TOTAL NET WEIGHT 43498.62 KGS TCNU7448142 001 KGS.1)PLASTIC CHAIRS 4743 PIECESDETAILS AS P ER THE INVOICE AND PACKING LIST.H S CODE 940 37000INVOICE NO 4033 DATED 08.06.2026SBILL N O 3971920 DATED 08.06.2026GROSS WEIGHT 118 57.5 KGS.NET WEIGHT 11383.2 KGS..1.STAINLESS STEEL STOCK POTS 974 CARTONSDETAILS AS PER IN VOICE AND PACKING LISTH S CODE 73239390INVOI CE NO 4034 DATED 10.06.2026SBILL NO 4038681 TCNU7448142 001 DATED 10.06.2026GROSS WEIGHT 11745 KGS.N ET WEIGHT 10214.400 KGS.1)PLASTIC CHAIRS 3334 PIECESDETAILS AS PER THE INVOICE AND PACKING LISTH S CODE 94037000INVOICE NO 4035 DATED 10.06.2026SBILL NO 4038722 DATED 10.06. 2026GROSS WEIGHT 9208.7 KGS.NET WEIGHT 8858.4 KGSFREIGHT PREPAIDTOTAL GROSS WEIGHT45958.58 KGS TOTAL NET WEIGHT 43498.62 KGS

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 39249090,H S CODE 940,H S CODE 73239390,H S CODE 94037000,H S CODE 940,H S CODE 73239390,H S CODE 94037000,H S CODE 940,H S CODE 73239390,H S CODE 94037000,H S CODE 940,H S CODE 73239390,H S CODE 94037000

  MAEU271602351

• 2026-07-31

  VANI IMPEX

  NEMO TRADERS SA

  4 X40 HC FCLTOTAL 26511 PACKAGESTOTAL TWENTY SIX THOUSAND FIVE HUNDRED ELEVEN PACKAGES ON LY.1)PLASTIC LAUNDRY BASKET WITH LID 17460 PI ECESDETAILS AS PER THE INVOICE AND PACKING LI ST.H S CODE 39249090INVOICE NO 4031 DATED 0 8.06.2026SBILL NO 3972001 DATED 08.06.2026 GROSS WEIGHT 13147.38 KGS.NET WEIGHT 13042.62

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  H S CODE 39249090

  MAEU271602351

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

• Total Shipments

  Supplier

  Buyer

  Address

• 23

  VANI IMPEX

  MUKHI IMPEX, NAVIN INTL SA, KADIMA SA, SAVROSH INTL SA, TOVA SA,

  611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086
  

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• 20

  DYNASTY PLASTICS PRIVATE LIMITED

  UNION MEZA S A, 2354254 ONTARIO INC, CIMPEX FREE ZONE NV, DH ENTERPRISES, GRULLON MERCANTIL SRL,

  PLOT NO. 21 BHARAT INDUSTRIAL ESTA DAMAN NA 396210
  

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• 20

  PRINCE CORP PRIVATE LIMITED

  NAVIN INTL SA, COLLA B USA LLC, GHINOIH INC, SERLOGISTICA OTM SAS, WINNERS MERCHANTS INTERNATIONAL LP,

  SURVEY NO. 214 RINGANWADA KACHIGHA DAMAN NA 396210
  

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• 9

  MANASRAH EXPORT DIS TIC LTD STI

  SHALOM SA, SABABA IMPORT, THE ARABIC WOLF COMPANY, INVERSIONES POCAHONTAS S A, S M INTERNATIONAL S A,

  ORUCREIS MAH.GIYIMKENT 20.SOK. GIYI ISTANBUL NA 34000
  

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• 3

  RAM QUALITY PRODUCTS LTD

  NEMO TRADERS SA,

  8 Kerem Hazeitim St. Savyon 565360 SAVYON NA 5653608
  

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

• Total Shipments

  Buyer

  Suppliers

  Address

• 4

  BASHCO TRADING INTERNATIONAL LTD

  NEMO TRADERS S A, POLITORNO MOVEIS LTDA,

  5 11 LOWER ELLETSON ROAD X
  

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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

  82

• TANGER,MOROCCO

  65

• ALGECIRAS, SPAIN

  14

• VERACRUZ, MEXICO

  4

• HOUSTON, TEXAS

  4

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

• Product name

  Count

• STC LEAF TEA GRAM

  20371

• PLASTIC CHAIR

  15553

• PLASTIC SHELVES

  1950

• PLASTIC HOUSE WARE ARTICLE

  1692

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