There are a total of 305 bills of lading on file for Anand Enterprises between November 13th, 2012 and July 18th, 2026.
Of those 305 bills of lading, 0 were within the past 30 days and 6 were within the past 90 days.
| Total Records | 305 |
|---|---|
| Shipper Records | 305 |
| Consignee Records | 6 |
| Notify Party Records | 4 |
| First Shipment on File | Nov 13th, 2012 |
| Most Recent Shipment on File | Jul 18th, 2026 |
| Records in Last 30 Days | 0 |
| Records in Last 90 Days | 6 |
| Records in the Past Year | 19 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ANAND ENTERPRISES.
Below is a Sankey Diagram of the top 17 companies associated with Anand Enterprises, and the top 4 companies associated with those associations.
Below are the top 17 companies associated with Anand Enterprises in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since August 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NEWTON BUYING CORP | Jan 2026 | 69,529 | 107 |
| WINNERS MERCHANTS INTERNATIONAL LP | Aug 2026 | 18,191 | 14 |
| MARSHALLS OF MA., INC | Mar 2026 | 29,835 | 8 |
| OSRAM SYLVANIA | Aug 2026 | 15,281 | 6 |
| Apr 2025 | 6 | 4 | |
| SOFG HOME LLC | Jun 2026 | 68 | 3 |
| CHEHOMA US LLC | May 2026 | 98 | 3 |
| SERENA & LILY INC. | Aug 2026 | 14,329 | 2 |
| PATINA | Jul 2026 | 751 | 2 |
| GTI ENERGY LLC | Aug 2026 | 75 | 2 |
| BOOHOOPLC.COM INC | Oct 2024 | 1,062 | 2 |
| Apr 2023 | 2 | 1 | |
| URBAN OUTFITTERS, INC. | May 2026 | 29,967 | 1 |
| THE DAVID J.JOSEPH COMPANY | Aug 2026 | 880 | 1 |
| PT. ASIA TRADE LOGISTICS | Aug 2026 | 5,892 | 1 |
| Nov 2023 | 1 | 1 | |
| AMAZON.COM SERVICES LLC | Aug 2026 | 79,206 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Anand Enterprises.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| ANALOGIC CORPORATION | Aug 2026 | 2,459 | 3 |
| ANALOGIC MEDICAL EQUIPMENT (SHANGHAI)CO.,LTD | Aug 2026 | 553 | 8 |
| ANALYTIK JENA US LLC | Jan 2026 | 172 | 0 |
| ANALYZING TECHNOLOGY LIMITED | Jul 2026 | 66 | 12 |
| ANAM ELECTRONICS VIET NAM CO.,LTD | Aug 2026 | 1,498 | 49 |
| ANAMESE GARDEN POTS,INC | Aug 2026 | 349 | 6 |
| ANAMET ELECTRICAL INC | Jul 2026 | 165 | 5 |
| ANAN INTERNATIONAL LTD. | Aug 2026 | 986 | 8 |
| ANANAS EXPORT COMPANY S.A. | Aug 2026 | 11,984 | 170 |
| ANAND ENGINEERING PRODUCTS PVT. LTD | Aug 2026 | 165 | 48 |
| ANAND EXPORT | Aug 2026 | 146 | 5 |
| ANAND I POWER LIMITED | Aug 2026 | 293 | 5 |
| ANAND INDUSTRIAL ENTERPRISES | Aug 2026 | 586 | 10 |
| ANAND INDUSTRIES | Jul 2026 | 240 | 1 |
| ANAND INTERNATIONAL | Jul 2026 | 245 | 4 |
| ANAND MOTOR PRODUCTS (P) LTD | Aug 2026 | 1,383 | 5 |
| ANAND NVH NORTH AMERICA INC | Aug 2026 | 953 | 67 |
| ANAND NVH PRODUCTS (P) LTD. | Aug 2026 | 2,027 | 84 |
| ANANDA ENTERPRISES (INDIA) PVT LTD | Aug 2026 | 1,071 | 59 |
| ANANDA FOODS | Aug 2026 | 1,031 | 73 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-06-17 | MAEU270118280 | 619W | In-bond Automated | MAEU | 9342176 | MAERSK PITTSBURGH | 2026-06-16 | NEWARK, NEW JERSEY | MUNDRA INDIA | 1,415 CTN | 12,214 LB | Container Yard | ANAND ENTERPRISES | WINNERS MERCHANTS INTERNATIONAL LP | 125 CARTONS BTC 22 GRN MAT HEAD DWN M OTHER H ANDICRAFTS OF IRON MARBLE ACACIA WOOD ELECTR IC POXXXXXXXXXX INVOICE NO. XXXXXX IN... | ||
| 2026-06-17 | MAEU270118492 | 619W | In-bond Automated | MAEU | 9342176 | MAERSK PITTSBURGH | 2026-06-16 | NEWARK, NEW JERSEY | MUNDRA INDIA | 935 CTN | 10,317 LB | Container Yard | ANAND ENTERPRISES | WINNERS MERCHANTS INTERNATIONAL LP | 60 CARTONS 8 GRN STRPE GRN DOME OTHER HANDICR AFTS OF IRON ELECTRIC FITTING POXXXXXXXXXX INVOICE NO. XXXXXX INVOICE DATE 01.04.2... | ||
| 2026-06-01 | CMDUAMC2521502 | PYMNIN106600332 | 0INMD | House Bill | PYMN | 9532795 | APL ANTWERP | 2026-05-29 | NEW YORK, NEW YORK | JAWAHARLAL NEHRU INDIA | 223 CTN | 734 KG | ANAND ENTERPRISES | CHEHOMA US LLC | CHEHOMA US LLC | MP MADE OF IRON,ACACIA WOOD, SHADE,??MARBLE L OADER & ELECTRIC FITTING??HS CODE: 9405290 | |
| 2026-05-18 | MAEU267508989 | 615W | In-bond Automated | MAEU | 9315197 | MAERSK SELETAR | 2026-05-17 | NEWARK, NEW JERSEY | MUNDRA INDIA | 1,573 CTN | 12,125 LB | Container Yard | ANAND ENTERPRISES | WINNERS MERCHANTS INTERNATIONAL LP | 180 CARTONS BTC 13 YLW DAISY EMBROID OTHER HA NDICRAFTS OF IRON SHADE ELECTRIC FITTING PO2 500166352 INVOICE NO. XXXXXXX INVOICE... | ||
| Run Date | 2026-07-20 |
|---|---|
| Estimated Arrival Date | 2026-07-15 |
| Actual Arrival Date | 2026-07-18 |
| Trade Update Date | 2026-07-10 |
| Master BOL # | CMDUCAD0873109 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | In-bond Automated |
| Carrier Code | CMDU |
| Voyage # | 0INMU |
| IMO # | 9635640 |
| Vessel Name | CMA CGM RIMBAUD |
| Vessel Country | MT |
| Place of Receipt | MUNDRA |
| Foreign Port of Lading | MUNDRA INDIA (53306) |
| Port of Unlading | NEW YORK, NEW YORK (1001) |
| Port of Destination | BUFFALO-NIAGARA FALLS, NEW YORK (0901) |
| Foreign Port of Destination | MISSISSAUGA, ONT CANADA (01530) |
| Weight | 9655 KG |
| Weight in KG | 9,655 KG |
| Quantity | 1310 CTN |
| Volume | CM |
| Record Status | New Record |
| In-bond Entry Type | Transportation and Exportation (T/E) |
| Transportation Mode | Vessel, non-container |
| Container |
DFSU7564095 |
| Commodity Description |
940320 (HS) 80 CARTONS 680 KGM 12.52 MTQ 64 MTL STIK MTLC GRN DOME OTHER HANDICRAFTS OF IRON ELECTRIC FITTNG |
| Shipper Name | ANAND ENTERPRISES |
|---|---|
| Address Line 1 | VILLAGE MAOU HARTHALA |
| Address Line 2 | INDUSTRIAL AREA |
| Address Line 3 | MORADABAD,244001 INDIA |
| Consignee Name | WINNERS MERCHANTS INTERNATIONAL LP |
|---|---|
| Address Line 1 | 3185 AMERICAN DRIVE |
| Address Line 2 | MISSISSAUGA, ONTARIO |
| Address Line 3 | CANADA L4V 1B8 |
| COMM Number Qualifier | TE |
| COMM Number | 905-672-2228 4301 |
| Notify Party Name | WINNERS MERCHANTS INTERNATIONAL LLP |
|---|---|
| Address Line 1 | 60 STANDISH COURT |
| Address Line 2 | MISSISSAUGA, ONTARIO |
| Address Line 3 | CANADA L5R 0G1 |
| COMM Number Qualifier | TE |
| COMM Number | 905-405-7685 |
| Container Number | DFSU7564095 |
|---|---|
| Seal Number 1 | M5501151 |
| Seal Number 1 | M5501151 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to House |
| Cargo Description 1 | 940320 (HS) 80 CARTONS 680 KGM 12.52 MTQ 64 MTL STIK MTLC GRN DOME OTHER HANDICRAFTS OF IRON ELECTRIC FITTNG |
| Additional Cargo 1 | PO XXXXXXXXXX INVOICE NO. : 121/26-27 INVOICE DATE:- 13.05.2026 TOTAL CARTON: 80 TOTAL QTY. 80 PCS TOTAL NET WT.: 496.000 KGS HTS CODE 940320 |
| Additional Cargo 2 | 940320 (HS) 100 CARTONS 500 KGM 3.682 MTQ BTC 20 GRY GUMBALL OTHER HANDICRFTS OF IRON, MARBLE ELECTRIC FITTING PO XXXXXXXXXX |
| Additional Cargo 3 | INVOICE NO. : 122/26-27 INVOICE DATE:- 13.05.2026 TOTAL CARTON: 200 TOTAL QTY. 400 PCS TOTAL NET WT.: 740.000 KGS 940320 (HS) 100 CARTONS 650 KGM |
| Additional Cargo 4 | 5.702 MTQ BTC 22 GRY GLOS HEAD DWN OTHER HANDICRFTS OF IRON, MARBLE ELECTRIC FITTING 940320 (HS) 100 CARTONS 550 KGM 4.082 MTQ |
| Additional Cargo 5 | BTC 21 SAG GUMBALL OTHER HANDICRAFTS OF IRON ELECTRIC FITTING PO XXXXXXXXXX INVOICE NO. : 123/26-27 INVOICE DATE:- 13.05.2026 TOTAL CARTON: 310 TOTAL QTY. 620 PCS |
| Additional Cargo 6 | TOTAL NET WT.: 1076.000 KGS 940320 (HS) 100 CARTONS 520 KGM 5.069 MTQ BTC 22 OCHRE GLD TRIM OTHER HANDICRAFTS OF IRON ELECTRIC FITTING |
| Additional Cargo 7 | 940320 (HS) 110 CARTONS 605 KGM 6.132 MTQ BTC 22 OLV BENT NECK TASK OTHER HANDICRAFTS OF IRON ELECTRIC FITTING 940320 (HS) |
| Additional Cargo 8 | 120 CARTONS 480 KGM 8.08 MTQ BTC 17 COPR BNKR GLS HEAD OTHER HANDICRAFTS OF IRON, GLASS, MARBLE LOADER ELECTRIC FITTING PO XXXXXXXXXX |
| Additional Cargo 9 | INVOICE NO. : 124/26-27 INVOICE DATE:- 13.05.2026 TOTAL CARTON: 480 TOTAL QTY.: 480 PCS TOTAL NET WT.: 1136.000 KGS 940320 (HS) 260 CARTONS 1040 KGM |
| Additional Cargo 10 | 9.752 MTQ BTC 14 OLV BNKR OTHER HANDICRAFTS OF IRON, GLASS, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 100 CARTONS 350 KGM |
| Additional Cargo 11 | 4.07 MTQ 18 BRWN BNKR DBL NECK OTHER HANDICRAFTS OF IRON, GLASS, MARBLE LOADER ELECTRIC FITTING 940320 (HS) 120 CARTONS 240 KGM |
| Additional Cargo 12 | 1.731 MTQ 11 MTLC PURP DOME MCM OTHER HANDICRAFTS OF IRON ELECTRIC FITTING PO XXXXXXXXXX INVOICE NO. : 125/26-27 INVOICE DATE:- 13.05.2026 TOTAL CARTON: 240 |
| Additional Cargo 13 | TOTAL QTY.: 240 PCS TOTAL NET WT.: 204.000 KGS 940320 (HS) 120 CARTONS 240 KGM 2.359 MTQ 9 MTLC GRN MUSH OTHER HANDICRAFTS OF IRON |
| Additional Cargo 14 | ELECTRIC FITTING TOTAL PKGS 1310 PK 2ND NOTIFY:WINNERS MERCHANTS INTERNATIONAL LL STANDISH COURT MISSISSAUGA, ONTARIO CANADA L5 XXXXXXXXXXXX FREIGHT COLLECT |
| Marks and Numbers 1 | 01 TO 80 01 TO 100 101 TO 200 01 TO 100 101 TO 200 201 TO 310 01 TO 120 121 TO 380 |
| Marks and Numbers 2 | 381 TO 480 01 TO 120 121 TO 240 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 940320 | 00117100 | 0000009655 KG |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 149 | 2026-06-17 |
| Savannah, Georgia | 87 | 2026-02-16 |
| Los Angeles, California | 22 | 2025-07-08 |
| New York, New York | 13 | 2026-07-28 |
| Norfolk, Virginia | 10 | 2021-03-15 |
| Houston, Texas | 7 | 2026-02-27 |
| Oakland, California | 7 | 2023-11-11 |
| Long Beach, California | 2 | 2020-03-19 |
| Baltimore, Maryland | 2 | 2018-01-11 |
| Jacksonville, Florida | 1 | 2025-10-31 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Mundra India | 160 | 2026-07-28 |
| Jawaharlal Nehru India | 78 | 2026-06-01 |
| Salalah Oman | 28 | 2024-04-06 |
| Mumbai India | 9 | 2025-02-27 |
| Freeport, Grand Bahama Island Bahamas | 7 | 2026-02-09 |
| All Other India West Coast Ports | 5 | 2019-11-21 |
| Singapore Singapore | 3 | 2022-07-19 |
| Kaohsiung China (Taiwan) | 3 | 2019-11-21 |
| Shanghai China (Mainland) | 3 | 2019-10-14 |
| Algeciras Spain | 2 | 2018-01-11 |
Below are the top 10 company names and addresses for Anand Enterprises that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| ANAND ENTERPRISES | VILLAGE MAOU HARTHALA INDUSTRIAL AREA MORADABAD, 244001 INDIA | 2026-07-28 | 69 |
| ANAND ENTERPRISES | HARTHALA INDUSTRIAL AREA, VILLAGE M MORADABAD UP 244001 INDIA | 2026-02-09 | 11 |
| ANAND ENTERPRISES | 2026-02-27 | 7 | |
| ANAND ENTERPRISES | 2025-12-22 | 6 | |
| ANAND ENTERPRISES | 2026-06-17 | 4 | |
| ANAND ENTERPRISES | 2026-06-17 | 4 | |
| ANAND ENTERPRISES | 2026-06-01 | 3 | |
| ANAND ENTERPRISES | 2026-01-14 | 1 | |
| ANAND ENTERPRISES | 2021-07-16 | 22 | |
| ANAND ENTERPRISES | 2021-12-13 | 19 |
Below are the top 7 phone numbers on file for Anand Enterprises.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2026-06-01 | 1 | |
| 2026-01-14 | 6 | |
| 2019-11-04 | 2 | |
| 2018-04-18 | 3 | |
| 2018-04-18 | 2 | |
| 2018-02-21 | 1 | |
| 2018-01-11 | 2 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||