WAY FREIGHT GLOBAL LLC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-01

  BLUE WATER LOGISTICS LIMITED

  WAY FREIGHT GLOBAL LLC

  01X40HC FCL CONTAINER 280 PACKAGES (TOTAL TWO HHUNDRED EIGHTY PACKAGES ONLY) INDIAN IRONW OODEN FURNITURE ITEMS. HTS CODE94036000940399 00 940169009403209073239990 INVOICE NO.XXXX D ATED03.08.2026 IEC NO.1314005481 SBILL NO.570 5832 DT 06.08.2026 NET WT. 9896.650 FREIGHT P REPAID SCAC CODE BWDP

  53312 Bombay, India

  5301 Houston, Texas

  HTS CODE94036000940399

  MAEU274115969

• 2026-09-30

  ARNESH LOGISTICS LLP

  WAY FREIGHT GLOBAL LLC

  4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS TGBU6547768 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055 TGBU6547768 001 DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID CXDU1852487 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055 CXDU1852487 001 DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID TRHU4136611 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055 TRHU4136611 001 DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID SEGU4276640 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270474 DT: 04.08.2026 INVOICE NO: XXXXX/26270494 DT: 10.08.2026 INVOICE NO: XXXXX/26270495 DT: 10.08.2026 INVOICE NO: XXXXX/26270497 DT: 10.08.2026 SHIPPING BILL: 5657179 DT: 04.08.2026 SHIPPING BILL: 5805203, 5805000, 5805055 SEGU4276640 001 DT: 10.08.2026 NET WEIGHT: 59232.000 KGS FREIGHT PREPAID

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090

  CMDUECN0332712

• 2026-09-30

  ARNESH LOGISTICS LLP

  WAY FREIGHT GLOBAL LLC

  5 X 40 HC FCL TOTAL: - 272 WOODEN PALLETS 14800 ROLLS PACKED ON 272 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS CMAU9388289 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026 CMAU9388289 001 SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID CMAU4893797 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026 CMAU4893797 001 SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID CMAU6906661 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026 CMAU6906661 001 SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID SELU4539820 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026 SELU4539820 001 SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID ECMU5273113 001 (COATED WITH NON-WOVEN) HS CODE: 59039090 INVOICE NO: XXXXX/26270477 DT: 04.08.2026 INVOICE NO: XXXXX/26270498 DT: 10.08.2026 INVOICE NO: XXXXX/26270265 DT: 10.08.2026 INVOICE NO: XXXXX/26270266 DT: 10.08.2026 INVOICE NO: XXXXX/26270267 DT: 10.08.2026 SHIPPING BILL: 5657223 DT: 04.08.2026 ECMU5273113 001 SHIPPING BILL: 5805217, 5804998, 5805212, 5805050 DT: 10.08.2026 NET WEIGHT: 89914.000 KGS FREIGHT PREPAID

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090,HS CODE: 59039090

  CMDUECN0332711

• 2026-09-30

  ARNESH LOGISTICS LLP

  WAY FREIGHT GLOBAL LLC

  4 X 40 HC FCL TOTAL: - 168 WOODEN PALLETS 3360 ROLLS PACKED ON 168 WOODEN PALLET PP WOVEN COATED/PRINTED FABRICS (COATED WITH PP) HS CODE: 59039090 PP WOVEN COATED/PRINTED FABRICS

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  HS CODE: 59039090

  CMDUECN0332712

• 2026-09-30

  BLUE WATER LOGISTICS LTD

  WAY FREIGHT GLOBAL LLC

  TOTAL 12 WOODEN DRUMS 0864 OPTICAL FIBER CABLE 1850 MM LENGTH X 1150 MM BREADTH X 2050 MM HEIGHT = ( 12 DRUMS ) TOTAL NO OF DRUMS = 12 INVOICE NO: - E/4800/2027/0220 DT. 12.08.2026 BUYERS ORDER NO DT. 4500020640 / DT :07.02. UETU6175055 001 TOTAL GROSS WT: 15600.00 KGS TOTAL NET WT: 12645.49 KGS FREIGHT PREPAID

  53313 Jawaharlal Nehrul, India

  1601 Charleston, South Carolina

  Unavailable

  CMDUAMC2591608

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

• Total Shipments

  Supplier

  Buyer

  Address

• 148

  NEW HORIZON SOLUTIONS

  MOTHERLINES INC,

  301328 Ajmera Sikova Rajaram Bane M MUMBAI NA 400070
  

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• 135

  BLUE WATER LOGISTICS LIMITED

  EPT GLOBAL LOGISTICS USA LLC, SILQ LLC, SKYLINE FREIGHT INC, SKUTEAM INC DBA SILQ, LESCHACO INC,

  302 PRATIBHA BUILDING NEAR TULSEE C HYDERABAD NA 500034
  

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• 66

  ARNESH LOGISTICS LLP

  WAY FREIGHT GLOBAL LLC,

  OFFICE NO. 408, 4TH FLOOR, SHIVAI PLAZA, NEAR MAROL INDUSTRIAL CO-OP SOCIETY MAROL.ANDHERI -E 40005
  

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• 33

  TNL LOGISTICS PVT LTD

  SEA GATE LOGISTICS INC, HONDURAS LOGISTIC SA, SEAGATE LOGISTICS INC, CAR GO WORLDWIDE INC, CGWW CARGO WORLDWIDE INC,

  301 Jai Antariksh Building Makwana MUMBAI NA 400059
  

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• 10

  AARI FASHION

  STAR DISTRIBUTION SERVICES, EARTHBOUND TRADING COMPANY, EARTH BOND TRADING COMPANY, LUNA SKIES LLC, STAR LOGISTICS FULFILLMENT SERVICES,

  44 MADAN PARK EAST PUNJABI BAGH NEW DELHI
  

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

• Port name

  Count

• JAWAHARLAL NEHRUL, INDIA

  396

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  157

• NORFOLK, VIRGINIA

  92

• CHARLESTON, SOUTH CAROLINA

  78

• HOUSTON, TEXAS

  77

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

• Product name

  Count

• READYMADE GARMENTS

  5591

• PLASTIC BAG PLTS

  4843

• YELLOW PETROLEUM JELLY

  2305

• KGS

  1059

• COTTON FABRIC NECKLACE

  396

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