ARJAN IMPEX PVT LTD
Address: PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI SONEPAT 131028
ARJAN IMPEX PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 6.67 Average TEU per month: 12.75
Active Months: 12 Average TEU per Shipment: 1.91
Shipment Frequency Std. Dev.: 4.38
Shipments By Companies
Company Name Shipments
WAL MART INC 372 shipments
ARJAN OVERSEAS LLC 76 shipments
ARJAN OVERSEAS 36 shipments
STEELITE INTERNATIONAL USA INC 23 shipments
MALLORY TRANSPORTATION SYSTEM 9 shipments
TRIXIE PET PRODUCTS INC 9 shipments
AMERICAN METALCRAFT INC 7 shipments
DOSKOCIL MANUFACTURING CO INC 7 shipments
LG SOURCING INC 5 shipments
NEATER PET BRANDS C/O PECKHAM INC 5 shipments
TRIXIE PET PRODUCTS 5 shipments
THE ORVIS COMPANY INC 4 shipments
DOSKOCIL MANUFACTURING DBA PETMATE 3 shipments
JOJO COUTURE LLC 3 shipments
NANO PET PRODUCTS DBA DOG GONE SMART 3 shipments
RESTAURANT EQUIPPERS INC 3 shipments
ALLIED BUYING CORP 2 shipments
COMERCIALIZADORA MEXICO AMERICANA S DE R L DE C V 2 shipments
DREAM HOME NY LLC 2 shipments
IWIS ENGINE SYSTEMES LP 2 shipments
NEATER PET BRANDS 2 shipments
NEATER PET BRANDS C O PECKHAM INC 2 shipments
PAIKKA INC 2 shipments
PET FOOD EXPRESS 2 shipments
RYAN S PET SUPPLIES 2 shipments
AMFAS INTERNATIONAL INC 1 shipments
ANIPET ANIMALS SUPPILES 1 shipments
B K RESOURCES 1 shipments
B K RESOURCES MIKE HAMANN 1 shipments
BURGHAM SALES LTD 1 shipments
CANDY LAUGHLIN SODEXO LIVE 1 shipments
CANTON DISTRIBUTION CENTER 1 shipments
CARPENTER CO 1 shipments
CREST MANUFACTURING INC 1 shipments
DOLLAR TREE DC911 1 shipments
DOSKOCIL MFG CO 1 shipments
HOLLYWOOD FEED 1 shipments
JAX AND BONES 1 shipments
KANE VETERINARY SUPPLIES LTD 1 shipments
MAGICAL CRUISE CO DBA DISNEY CRUISE 1 shipments
MODE IMPORT 1 shipments
MULTIPET INTERNATIONAL INC 1 shipments
NANO PET PRODUCTS DBA DOG 1 shipments
PET VALU CANADA INC 1 shipments
PETON DISTRIBUTORS INC 1 shipments
PETSMART HOME INC 1 shipments
SPECIALITY PRODUCTS RESOURCES INC 1 shipments
SPECIALTY PRODUCTS RESOUCES INC 1 shipments
THE MAZEL COMPANY 1 shipments
TRI PAC INC 1 shipments
WAL MART STORES INC 1 shipments
Shipments By HS Code
HS Code Shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 114 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 108 shipments
732189 Domestic appliances; non-electric, (other than cookers and plate warmers), for solid fuel and fuels other than gas or liquid, of iron or steel 65 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 41 shipments
392220 Plastics; lavatory seats and covers 36 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 22 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 19 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 18 shipments
630493 Furnishing articles; of synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 18 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 17 shipments
790700 Zinc; articles n.e.c. in chapter 79 17 shipments
391590 Plastics n.e.c. in heading no. 3915; waste, parings and scrap 13 shipments
200570 Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 11 shipments
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 9 shipments
970110 Paintings, drawings and pastels; executed entirely by hand, other than drawings of heading no. 4906 9 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 8 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 8 shipments
720421 Ferrous waste and scrap; of stainless steel 6 shipments
630210 Bed linen; knitted or crocheted 5 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 4 shipments
220210 Waters; including mineral and aerated, containing added sugar or other sweetening matter or flavoured 4 shipments
401290 Rubber; tyres n.e.c. in heading no. 4012 4 shipments
294200 Organic compounds; n.e.c. in chapter 29 3 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 3 shipments
630491 Furnishing articles; excluding those of heading no. 9404, n.e.c. in heading 6304, knitted or crocheted 3 shipments
691010 Ceramic sinks, wash basins, wash basin pedestals, baths, bidets, water closet pans, flushing cisterns, urinals and similar sanitary fixtures; of porcelain or china 3 shipments
854381 Electrical machines and apparatus; having individual functions, not specified or included elsewhere in this chapter 3 shipments
091040 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices 2 shipments
230910 Dog or cat food; put up for retail sale, used in animal feeding 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 2 shipments
722920 Steel, alloy; wire, of silico-manganese steel 2 shipments
843991 Machinery; parts of machinery for making pulp of fibrous cellulosic material 2 shipments
845240 Sewing machines; other than book-sewing machines of heading no. 8440; furniture, bases and covers specially designed for sewing machines; sewing machine needles 2 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
010612 Mammals; live, whales, dolphins and porpoises (mammals of the order Cetacea); manatees and dugongs (mammals of the order Sirenia); seals, sea lions and walruses (mammals of the suborder Pinnipedia) 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
262060 Slag, ash and residues; (not from the manufacture of iron or steel), containing arsenic, mercury, thallium or their mixtures, of a kind used for the extraction of arsenic or those metals or for the manufacture of their chemical compounds 1 shipments
270300 Peat; (including peat litter), whether or not agglomerated 1 shipments
270730 Oils and products of the distillation of high temperature coal tar; xylol (xylenes) 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290362 Halogenated derivatives of hydrocarbons 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
401699 Rubber; vulcanised (other than hard rubber), articles n.e.c. in heading no. 4016, of non-cellular rubber 1 shipments
420100 Saddlery and harness; for any animal (including traces, leads, knee pads, muzzles, saddle cloths, saddle bags, dog coats and the like), of any materials 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
610311 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches, shorts (not swimwear); men's or boys', knitted or crocheted 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
630720 Life-jackets and life-belts 1 shipments
710410 Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
721633 Iron or non-alloy steel; H sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
732391 Cast iron; table, kitchen and other household articles and parts thereof, of cast iron, not enamelled 1 shipments
732410 Steel; sinks and wash basins, of stainless steel 1 shipments
741819 Copper; table, kitchen or other household articles and parts thereof; pot scourers, scouring, polishing pads, gloves and the like; sanitary ware and parts thereof 1 shipments
830110 Padlocks; (key, combination or electrically operated), of base metal 1 shipments
847432 Machines; for mixing mineral substances with bitumen 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-29 MEDUHN202336 ARJAN OVERSEAS LLC 13673.0 kg 732393 01X40 HQ SAID TO CONTAIN 1892 CARTONS CONTAINING TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLESS STEEL UTENSILS & CUSHION COVER PO NUM BER: 366438, 366975 INVOICE NO: 1124301341 DT. 31.07.2024 SHIPPING BILL NO. & DT: 2915057 DATE 02-08-2024 H.S. CODE : 73239390, 63049300& 48219090 PFI NO: 17478, 17489, 17502, 1754 9 & 17100 NET WEIGHT: 12118.400 KGS IEC NO.: 0596049510 FREIGHT PREPAID
2024-09-29 ONEYDELE42174700 WAL MART INC 5914.0 kg 550992 MC SAMS
2024-09-24 ONEYDELE46276700 WAL MART INC 7782.0 kg 391590 PET BED PET BED
2024-09-22 DSVFDEL8156553 CARPENTER CO 2672.0 kg 392220 CUSHION COVER
2024-09-21 HLCUBO12408BDIX1 WAL MART INC 2822.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0843516586 PET BED ITEM 661874360 TOTAL QTY 1542 PCS SUPPLIER STOCK ARJ08 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 1896.660 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2978385 2024-08-05 CNTR_NO GCXU5985031 CARRIER SEAL HLG8917381 WALMART SEAL KWINC08816 XXINDIA
2024-09-21 HLCUBO12408BDIU8 WAL MART INC 269.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 2930982954 PET BED ITEM 668240015 TOTAL QTY 158 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 173.800 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2978373 2024-08-05 CNTR_NO CAIU8486586 CARRIER SEAL HLG6081366 WALMART SEAL KWINC13565 XXINDIA
2024-09-21 HLCUBO12408BDIY2 WAL MART INC 1020.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0846456667 PET BED ITEM 668240015 TOTAL QTY 600 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 660.000 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2978395 2024-08-05 CNTR_NO GCXU5985031 CARRIER SEAL HLG8917381 WALMART SEAL KWINC08816 XXINDIA
2024-09-21 HLCUBO12408BLYV2 WAL MART INC 1700.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0846456663 PET BED ITEM 668240015 TOTAL QTY 1000 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 1100.000 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2978826 2024-08-05 HTS CODE 630790 CNTR_NO HLBU3260984 CARRIER SEAL HLG6081418 WALMART SEAL KWINC13564 XXINDIA
2024-09-19 HLCUBO12408ATHD0 WAL MART INC 1929.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0840453003 PET BED ITEM 661874357 & 661874360 TOTAL QTY 894 PCS SUPPLIER STOCK ARJ08 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 1,392.360 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2634095 2024-07-23 CNTR_NO CAAU5574680 CARRIER SEAL HLG8920090 WALMART SEAL KWINC13600 XXINDIA
2024-09-19 HLCUBO12408ATHC9 WAL MART INC 262.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 2930982947 PET BED ITEM 668240015 TOTAL QTY 77 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 169.400 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2614089 2024-07-22 CNTR_NO CAAU5574680 CARRIER SEAL HLG8920090 WALMART SEAL KWINC13600 XXINDIA
2024-09-19 HLCUBO12407EAUJ8 WAL MART INC 1386.0 kg 732393 VL LG SS DOGGIE BOWLS SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI VL LG SS DOGGIE BOWLS P.O.NO. 0843516457 PLACE OF DELIVERY ELWOOD STORAGE HTS CODE 732393 SB NO SB DATE 2828262 2024-07-30 CNTR_NO CAIU4797677 CARRIER SEAL HLG8920088 WALMART SEAL KWINC13593 XXINDIA
2024-09-19 HLCUDE1240815310 WAL MART INC 5850.0 kg 732189 ROYAL CHAFER 8 QT PURCHASE ORDER NO 9924538572 PLACE OF DELIVERY NORFOLK MC-SAMS HTS CODE 732189 CNTR NO. HLBU3237747 CARRIER SEAL HLG8994222 WALMART SEAL KWINC03032
2024-09-19 HLCUBO12408AWBR1 WAL MART INC 561.0 kg 630790 PET BED DESCRIPTION PURCHASE ORDER NO 0840452922 PET BED ITEM 661208904 & 661874360 TOTAL QTY 338 PCS SUPPLIER STOCK ARJ08 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 383.100 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2805459 2030-07-24 INDUSTRIAL ESTATE EPIP KUNDLI SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0840452922 PET BED ITEM 661208904 & 661874360 TOTAL QTY 338 PCS SUPPLIER STOCK ARJ08 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 383.100 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2805459 2030-07-24 CNTR_NO SEKU6348790 HLBU1557886 CARRIER SEAL HLG8920131 HLG8920723 WALMART SEAL KWINC13596 KWINC13595 XXINDIA
2024-09-19 HLCUBO12408AWBV6 WAL MART INC 1916.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 0837134332 PET BED ITEM 661208904 & 661874360 TOTAL QTY 1212 PCS SUPPLIER STOCK ARJ08 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 1,318.040 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 2516404 2018-07-24 CNTR_NO HLBU1557886 CARRIER SEAL HLG8920723 WALMART SEAL KWINC13595 XXINDIA
2024-09-16 ONEYDELE40486400 WAL MART INC 9629.0 kg 391590 PET BED PET BED
2024-09-15 MAEU241806783 WAL MART INC 7792.39 kg 630790 DESCRIPTION PURCHASE ORDER NO : 2930982940 PET BED ITEM# 668240012, 668240014 & 668240 015 TOTAL QTY: 4350 PCS SUP PLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: ELWOOD IEC NO 0 596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- DT ----------- NET WT. 5,429.53 2 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE :630790 SB_NO SB_DATE 2177444 2024- 07-04 CNTR NO.: MRSU3716187 MTSU9621713 CARRIER SEAL M LIN1500846 MLIN1500857 WALMA RT SEAL KWINC14372 KWINC143 73 SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO : 2930982940 PET BED ITEM# 668240012, 668240014 & 668240 015 TOTAL QTY: 4350 PCS SUP PLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: ELWOOD IEC NO 0 596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- DT ----------- NET WT. 5,429.53 2 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE :630790 SB_NO SB_DATE 2177444 2024- 07-04
2024-09-14 UASI2911756870 DOLLAR TREE DC911 1006.0 kg 691010 SS 1550ML LRG BOWL
2024-09-06 HLCUDE12407AVCT0 WAL MART INC 3901.0 kg 630790 PET BED DESCRIPTION PURCHASE ORDER NO 2930982947 PET BED ITEM 668240012, 668240014 & 668240015 TOTAL QTY 2178 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 2,717.460 KGS SB_NO SB_DATE 2559458 2024-07-20 SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 CNTR NO. HAMU1138637 CARRIER SEAL HLG6121950 WALMART SEAL KWINC09647
2024-08-26 DSVFEDC0820833 PET VALU CANADA INC 734.0 kg 550992 S.S BOWL
2024-08-25 CMDUEID0800152 WAL MART INC 22980.0 kg 630790 DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 PURCHASE ORDER NUMBER: 2930982941 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 CNTR NO.: CMAU6609508 FFAU4207072 CARRIER SEAL R6144923 R6144926 R6144928 WALMART SEAL KWINC14371 KWINC14388 KWINC14390 PURCHASE ORDER NUMBER: 2930982941 DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 PURCHASE ORDER NUMBER: 2930982941 DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU80E1M TOTAL PKGS 3254 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM FREIGHT COLLECT
2024-07-27 ONEYDELE23841700 WAL MART INC 7783.0 kg 391590 PET BED PET BED
2024-07-25 ONEYDELE24777900 WAL MART INC 5850.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE
2024-07-25 ONEYDELE25957300 WAL MART INC 3897.0 kg 391590 PET BED
2024-07-23 HLCUDE1240669148 WAL MART INC 265.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 2930982921 PET BED ITEM 668240015 TOTAL QTY 156 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 171.600 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 1412214 2024-06-04 CNTR_NO FANU3722195 CARRIER SEAL HLG6074672 WALMART SEAL KWINC09010 XXINDIA
2024-07-23 HLCUDE1240669305 WAL MART INC 554.0 kg 630790 PET BED SHIPPER ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO 2930982928 PET BED ITEM 668240015 TOTAL QTY 326 PCS SUPPLIER STOCK ARJ-VB-2503 PLACE OF DELIVERY SUFFOLK IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXXX DTXXXXXXXXXXX NET WT. 358.600 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE 630790 SB NO SB DATE 1412199 2024-06-04 CNTR_NO CAIU8764990 CARRIER SEAL HLG6074581 WALMART SEAL KWINC09043 XXINDIA
2024-07-14 HTGMBOMS24250518 AMFAS INTERNATIONAL INC 335.0 kg 732393 ARTICLES OF STAINLESS STEEL
2024-07-12 MAEU239793489 WAL MART INC 3905.04 kg 630790 DESCRIPTION PURCHASE ORDER NO : 2930982919 PET BED ITEM# 668240012, 668240014 & 668240 015 TOTAL QTY: 2182 PCS SUP PLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: ELWOOD IEC NO 0 596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- DT ----------- NET WT. 2,716.84 4 KGS SHIPPING BILL NO. -- ----------- SB DATE : ------- ---- SHIPMENT IS CONSISTENT W ITH THE LAST NEGOTIATED PURCH ASE ORDER HTS CODE :630790 CNTR NO.: MRKU5182827 CARRI ER SEAL MLIN1499040 WALMART SEAL KWINC09618 INVOICE_NO. 1324301099 INVOICE_DATE 2 024-05-25 SB_NO 1168569 SB_ DATE 2024-05-25 SHIPPER: A RJAN IMPEX PVT LTD PLOT NO 42 9 INDUSTRIAL ESTATE EPIP KUND LI
2024-07-11 ONEYDELE22557300 WAL MART INC 5728.0 kg 710410 BOWL SET
2024-06-23 RTWIS00079150 DREAM HOME NY LLC 11078.0 kg 630210 CUSHION BED. CUSHION BED. CUSHION BED.
2024-06-19 MAEU238965024 WAL MART INC 11653.44 kg 630790 PURCHASE ORDER NO: 2930980984 PET BED ITEM# 668240012, 6 68240014 & 668240015 TOTAL QTY: 6314 PCS SUPPLIER STOCK# ARJ-DB-2404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY : ELWOOD IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. --------- DT----------- NET WT. 8,344.136 KGS SB_N O SB_DATE 9704060 2024-05-0 8 SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 CN TR NO.: MRSU6440024 MSKU0946 734 MSKU0972311 CARRIER SEAL MLIN1501058 MLIN1501047 M LIN1501045 WALMART SEAL KWIN B06388 KWINB06386 KWINB0638 7 SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL E STATE EPIP KUNDLI DESCRIPTION PURCHASE ORDER NO : 2930980984 PET BED ITEM# 668240012, 668240014 & 668240 015 TOTAL QTY: 6314 PCS SUP PLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: ELWOOD IEC NO 0 596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- DT ----------- NET WT. 8,344.13 6 KGS SB_NO SB_DATE 97040 60 2024-05-08 SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE :630790 DESCRIPTION PURCHASE ORDER NO : 2930980984 PET BED ITEM# 668240012, 668240014 & 668240 015 TOTAL QTY: 6314 PCS SUP PLIER STOCK# ARJ-DB-2404, AR J-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY: ELWOOD IEC NO 0 596049510 HS CODE: 6307.90.9 891 INVOICE NO. --------- DT ----------- NET WT. 8,344.13 6 KGS SB_NO SB_DATE 97040 60 2024-05-08 SHIPMENT IS CON SISTENT WITH THE LAST NEGOTIA TED PURCHASE ORDER HTS CODE :630790
2024-06-15 CMDUCAD0740228 WAL MART INC 23226.0 kg 630790 DESCRIPTION PURCHASE ORDER NO: 2930982907 PET BED ITEM 668240012, 668240014 PURCHASE ORDER NUMBER: 2930982907 668240015 TOTAL QTY: 6526 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SUFFOLK IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,150.564 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PO NUMBER 2930982907 HTS CODE :630790 CNTR NO.: APHU6718558 CXDU1910367 TCNU5484053 CARRIER SEAL R2365466 R2365192 R2365177 WALMART SEAL KWINB06380 KWINB06381 KWINB06379 DESCRIPTION PURCHASE ORDER NO: 2930982907 PET BED ITEM 668240012, 668240014 PURCHASE ORDER NUMBER: 2930982907 668240015 TOTAL QTY: 6526 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SUFFOLK IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,150.564 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PO NUMBER 2930982907 HTS CODE :630790 CNTR NO.: APHU6718558 CXDU1910367 TCNU5484053 CARRIER SEAL R2365466 R2365192 R2365177 WALMART SEAL KWINB06380 KWINB06381 KWINB06379 PURCHASE ORDER NUMBER: 2930982907 DESCRIPTION PURCHASE ORDER NO: 2930982907 PET BED ITEM 668240012, 668240014 668240015 TOTAL QTY: 6526 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SUFFOLK IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,150.564 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER PO NUMBER 2930982907 HTS CODE :630790 TOTAL PKGS 3263 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT
2024-06-04 RCGDBOM2400051 TRIXIE PET PRODUCTS INC 719.0 kg 790700 TABLE KITCHEN OR H/H ARTICLES MADE OF STAINLE.
2024-05-29 KFUN148514002310 MALLORY TRANSPORTATION SYSTEM 17484.0 kg 970110 PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS
2024-05-25 CMDUEID0773189 WAL MART INC 9538.0 kg 732393 732393 (HS) 3 PCS MIXING BOWL SET PURCHASE ORDER NO: 9924536689 PLACE OF DELIVERY: NORFOLK MC-SAMS PURCHASE ORDER NUMBER: 9924536689 HTS CODE :732393 CNTR NO.: TCNU8386744 CARRIER SEAL R2367302 WALMART SEAL KWINC03022 TOTAL PKGS 630 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT
2024-05-18 RCGDBOM2400003 TRIXIE PET PRODUCTS INC 1631.0 kg 732393 HS CODE 73239390 TABLE KITCHEN OR H H ARTICLE.
2024-04-23 WLIDDELNYC240048 DREAM HOME NY LLC 3693.0 kg 630210 CUSHION BED
2024-04-17 SLUSFMLNYC012424 ARJAN OVERSEAS LLC 11311.0 kg 630499 CUSHION COVER &TAGSH.S.CODE 63049999, 63049300&48219090
2024-04-16 ITGB4118575P3253 NEATER PET BRANDS C O PECKHAM INC 19906.0 kg 790700 TABLE KITCHEN OR H H ARTICLES MADE OF
2024-04-04 PGSMNSPHOU193649 ARJAN OVERSEAS LLC 11311.0 kg 630499 HS CODE 63049999, 63049300 & 48219090 CUSHIO .
2024-04-02 KFUN148514001792 MALLORY TRANSPORTATION SYSTEM 10618.0 kg 970110 PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS
2024-04-01 ONEYDELE03417400 WAL MART INC 5914.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE OF DE
2024-03-22 KFUN148514001637 MALLORY TRANSPORTATION SYSTEM 6956.0 kg 970110 PREPARED PAINTING CANVAS PREPARED PAINTING CANVAS
2024-03-18 CMDUEID0757032 WAL MART INC 9428.0 kg 732393 732393 (HS) 3 PCS MIXING BOWL SET PURCHASE ORDER NO: 9924535678 PLACE OF DELIVERY: NORFOLK MC-SAMS PURCHASE ORDER NUMBER: 9924535678 INVOICE`NO. INVOICE DATE E232425720 2024-02-08 SB`NO SB`DATE 7393854 2024-02-09 HTS CODE :732393 CNTR NO.: TCNU3076767 CARRIER SEAL R2529529 WALMART SEAL KWINC03012 TOTAL PKGS 630 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT
2024-03-15 ONEYDELE03162800 WAL MART INC 5914.0 kg 380910 CARRIERS RESPONSIBILITY CEASES AT PLACE
2024-03-13 LUFRSMAA00137832 DOSKOCIL MANUFACTURING DBA PETMATE 9481.0 kg 720421 STAINLESS STEEL UTENSILS
2024-03-13 MEDUJ6760725 PET FOOD EXPRESS 6937.0 kg 732393 TABLE KITCHEN OR H/H ARTIC LES MADE OF STAINLESS STEE L UTENSILS PO NO: 356058 INVOICE N O: E232416276 DT. 29.12.2023 SB NO : 642532 9 DATED 30/12/2023 H.S.CODE- 73239390 , 441 99090 , 73269099 & 4016910 0 IEC CODE NO. 05960495 10 NET WT: 5128.890 KGS GROSS WT: 6937.730 KGS FREIGHT PREPAID
2024-03-08 ONEYDELE03905600 WAL MART INC 5914.0 kg ROYAL CHAFER
2024-03-06 LUFRSMAA00135699 DOSKOCIL MANUFACTURING DBA PETMATE 10173.0 kg 732391 TABLE KITCHEN OR H/H ARTICLES MADE OF IRON
2024-03-02 CMDUEID0751115 WAL MART INC 9733.0 kg 732189 732189 (HS) ROYAL CHAFER 8 QT PURCHASE ORDER NO: 9924535512 PLACE OF DELIVERY: NORFOLK MC-SAMS PURCHASE ORDER NUMBER: 9924535512 INVOICE`NO. INVOICE DATE E232425693 2024-01-15 SB`NO SB`DATE 6762197 2024-01-15 HTS CODE :732189 CNTR NO.: CMAU5928394 CARRIER SEAL R2341519 WALMART SEAL KWINB78333 TOTAL PKGS 400 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30GUM COURT CHESAPEAKE VA 23321 EMAIL: DCM`NFK DAMCO.COM FREIGHT COLLECT
2024-03-02 ONEYDELE02137900 WAL MART INC 5873.0 kg ROYAL CHAFER
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PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI SONEPAT 131028 INDIA
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DAMCO INDIA PVT LTD O/B ARJAN IMPEX PVT LTD PLOT NO 429 INDUSTRIAL ESTATE EPIP KUNDLI SONEPAT 131028XX
PLOT NO 429 INDUSTRIAL ESTATE SON EPAT HR 131028 IN
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429 ARJAN IMPEX PRIVATE LIMITED INDUSTRIAL ESTATE SONIPAT HARYANA 131001 IN SONIPAT HARYANA 131001 IN
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INDUSTRIAL ESTATE EPIP KUNDLI PLOT SONIPAT HR 131028 INDIA
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429 INDUSTRIAL ESTATE EPIP KUNDLI SONEPAT-131028 HARYANA AG-100 SANJ AY GANDHI TRANSPORT NAGAR DELHI
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AG-100 SANJAY GANDHI TRANSPORT NAGAR NEW DELHI INDIA 110042
AG-100 SANJAY GANDHI TRANSPORT NEW DELHI 110042 INDIA
BHIGAN DHATURI ROAD MURTHAL SONIPAT131001 HARYANA INDIA SONEPAT 131001 IN
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MALIKPUR ROAD MURTHAL SONEPAT-131001 HARYANA GSTIN- 06AABCA1394D1Z4
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VILLAGE BHIGAN DHATURI ROAD MURTHAL SONEPAT-131001 HARYANA
VILLAGE BHIGAN DHATURI ROAD MURTHAL SONIPAT
VILLAGE BHIGAN DHATURI ROAD MURTHAL SONIPAT HARYANA 131001 HR IN
VILLAGE BHIGAN DHATURI ROAD MURTHAL SONIPAT-131001 HARYANA
VILLAGE BHIGAN DHATURI ROAD MURTHALSONIPAT-131001 HARYANA INDIA
VILLAGE DHATURI MAIKPUR ROAD MURT HAL
VILLAGE DHATURI MALIKPUR RD MURTHALSONEPAT-131001 HARYANA GSTIN- 06AABCA1394D1Z4
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429 ARJAN IMPEX PRIVATE LIMITED INDUSTRIAL ESTATE KUNDLI SONIPAT HARYANA 131001 IN
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DAMCO INDIA PVT LTD O/B ARJAN IMPEX PVT LTD PLOT NO 429INDUSTRIAL ESTATE EPIP KUNDLI SONE PAT 131028 40001
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VILLAGE DHATURI MALIKPUR ROAD MURTHAL SONEPAT 131001 HARYANA