There are a total of 123 bills of lading on file for Anuraj Exports between March 13th, 2019 and April 18th, 2024.
Of those 123 bills of lading, 2 were within the past 30 days and 10 were within the past 90 days.
Total Records | 123 |
---|---|
Shipper Records | 125 |
Consignee Records | 0 |
Notify Party Records | 1 |
First Shipment on File | Mar 13th, 2019 |
Most Recent Shipment on File | Apr 18th, 2024 |
Records in Last 30 Days | 2 |
Records in Last 90 Days | 10 |
Records in the Past Year | 33 |
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Below is a Sankey Diagram of the top 20 companies associated with Anuraj Exports, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Anuraj Exports in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
NEWTON BUYING CORP | May 2024 | 17,365 | 39 |
MARSHALLS OF MA.INC | Apr 2024 | 1,392 | 11 |
MADELEINE HOME INC | Apr 2024 | 427 | 8 |
KALALOU INC | Apr 2024 | 2,328 | 8 |
MCGEE & CO. | May 2024 | 1,250 | 7 |
BREWSTER HOME FASHIONS LLC | Apr 2024 | 2,106 | 7 |
SULLIVAN INC. | May 2024 | 2,390 | 6 |
CZOC HOUSEWARES, LLC | Apr 2023 | 654 | 6 |
CIVIL ALCHEMY LLC | Oct 2023 | 59 | 6 |
YOUNG''S INC. | Apr 2024 | 1,651 | 3 |
K&K INTERIORS INC | May 2024 | 3,400 | 3 |
WINNERS MERCHANTS INTERNATIONAL L | Mar 2024 | 689 | 2 |
SPICE ROUTE DESIGNS INC | Mar 2024 | 76 | 2 |
Apr 2024 | 5 | 2 | |
HOMEGOODS-CO NRT | May 2024 | 959 | 2 |
DESIGN IDEAS | May 2024 | 498 | 2 |
CARBRO,INC. | Mar 2024 | 61 | 2 |
Jan 2021 | 2 | 2 | |
ROSS PROCUREMENT, INC. | May 2024 | 7,681 | 1 |
PLOW & HEARTH, LLC | May 2024 | 1,583 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Anuraj Exports.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ANTUNEZ & SONS | Apr 2024 | 283 | 12 |
ANTUNEZ AND SON PRODUCE INC. | May 2024 | 334 | 17 |
ANTUNG TRADING CORPORATION | Jul 2023 | 396 | 0 |
ANTURK MAKINA TEKSTIL VE AMBALAJ MA | Apr 2024 | 120 | 50 |
ANTWERP EUROTERMINAL NV | Dec 2021 | 278 | 0 |
ANU TUFTS INTERNATIONAL | May 2024 | 222 | 12 |
ANUA INTERNATIONAL LLC | May 2024 | 146 | 6 |
ANUGRAH TIMBERS | Apr 2024 | 124 | 4 |
ANUGRAHA VALVE CASTINGS LIMITED | Apr 2024 | 156 | 10 |
ANUNAY FAB LIMITED | Apr 2024 | 252 | 16 |
ANUVU MARITIME | Mar 2024 | 124 | 10 |
ANUVU MARITIME - SANTA ANA | Apr 2024 | 135 | 14 |
ANVIFU CO.,LTD | May 2024 | 1,260 | 17 |
ANVIL KNITWEAR INC. | May 2024 | 1,483 | 69 |
ANWAR KHAWAJA INDUSTRIES | Apr 2024 | 127 | 3 |
ANWARTEX INDUSTRIES PVT LIMITED | May 2024 | 344 | 9 |
ANWIN TECHNOLOGY CO., LTD. | Apr 2024 | 692 | 7 |
ANWISE INTERNATIONAL LIMITED | May 2024 | 137 | 10 |
ANWUZHI IMPORTS | Oct 2022 | 854 | 0 |
ANXI HONGDI CRAFTS CO.,LTD. | May 2024 | 107 | 5 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-19 | HLCUBO1240305416 | 4111 | Regular Bill | HLCU | 9408865 | ATHENIAN | 2024-04-18 | NEWARK, NEW JERSEY | MUNDRA INDIA | 300 PCS | 2,850 K | ANURAJ EXPORTS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDICRAFTS & ARTWARES OF WOOD DESCRIPTION HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/786 & DT 05.03.2024... | |
2024-04-12 | HLCUBO1240305376 | 4110 | Regular Bill | HLCU | 9630365 | SEASPAN GANGES | 2024-04-11 | NEWARK, NEW JERSEY | MUNDRA INDIA | 500 PCS | 4,751 K | ANURAJ EXPORTS | NEWTON BUYING CORP | EXPEDITORS INTL OF WASHINGTON, INC | HANDICRAFTS & ARTWARES HANDICRAFTS & ARTWARES OF WOOD, IRON & STEEL INVOICE NO. AE/23-24/784 & DT 05.03.2024 PO NO 4000504575 S.... | |
2024-03-23 | ONEYMUME05660500 | WZLTWMUM341180 | 4107 | House Bill | WZLT | 9713337 | SEASPAN BEACON | 2024-03-22 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 60 BOX | 561 K | ANURAJ EXPORTS | DESIGN IDEAS | 60 BOXES (SIXTY BOXES ONLY) SAID TO CONTAIN K NUMBER 61125 CARTONS 60 BOXES QUANTITY 2 40 PCS INVOICE NUMBER AE/23-24/711 DT 08/02 | |
2024-03-15 | MEDUJ6993144 | PGSMNSPNYK191593 | 402A | House Bill | PGSM | 9336048 | MSC SINDY | 2024-02-26 | NEWARK, NEW JERSEY | MUNDRA INDIA | 780 PKG | 4,029 K | ANURAJ EXPORTS | OSR SALES LLC | OSR SALES LLC | HS CODE94036000 OTHER FURNITURE ARTICLES OF . |
Run Date | 2024-03-23 |
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Estimated Arrival Date | 2024-03-20 |
Actual Arrival Date | 2024-03-22 |
Trade Update Date | 2024-02-15 |
Master BOL # | ONEYMUME05660500 |
---|---|
House BOL # | WZLTWMUM341180 |
Manifest Number | 000001 |
Bill Type | House Bill |
Carrier Code | WZLT |
Voyage # | 4107 |
IMO # | 9713337 |
Vessel Name | SEASPAN BEACON |
Vessel Country | HK |
Place of Receipt | JAWAHARLAL NEHRU |
Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 561 K |
Weight in KG | 561 KG |
Quantity | 60 BOX |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Container |
TRHU6422743 |
Commodity Description |
60 BOXES (SIXTY BOXES ONLY) SAID TO CONTAIN K NUMBER 61125 CARTONS 60 BOXES QUANTITY 2 40 PCS INVOICE NUMBER AE/23-24/711 DT 08/02 |
Shipper Name | ANURAJ EXPORTS |
---|---|
Address Line 1 | LAKRI FAZALPUR ROAD,GRAAM MAINATHER |
City | MORADABAD |
Country Code | IN |
Consignee Name | DESIGN IDEAS |
---|---|
Address Line 1 | 2521 STOCKYARD RD |
City | SPRINGFIELD |
State Province | IL |
Country Code | US |
Container Number | TRHU6422743 |
---|---|
Seal Number 1 | INA231605 |
Seal Number 1 | INA231605 |
Equipment Description Code | 4B |
Equipment Description | 40 ft. IL Container (Closed Top) |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Container Station |
Cargo Description 1 | 60 BOXES (SIXTY BOXES ONLY) SAID TO CONTAIN K NUMBER 61125 CARTONS 60 BOXES QUANTITY 2 40 PCS INVOICE NUMBER AE/23-24/711 DT 08/02 |
Marks and Numbers 1 | ITCHEN OR OTHER HOUSEHOLD ARTICLES OF WOOD PO 01 TO 60 TOTAL BOXES- 60 BOXES . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 50 | 2024-04-19 |
Savannah, Georgia | 48 | 2024-03-14 |
Los Angeles, California | 9 | 2023-09-27 |
Norfolk, Virginia | 4 | 2023-05-13 |
New York, New York | 4 | 2023-04-05 |
Seattle, Washington | 2 | 2023-08-10 |
Charleston, South Carolina | 2 | 2023-02-03 |
Long Beach, California | 2 | 2022-04-26 |
Mobile, Alabama | 1 | 2023-07-08 |
Tacoma, Washington | 1 | 2021-09-28 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 76 | 2024-04-19 |
Jawaharlal Nehru India | 24 | 2024-03-23 |
Salalah Oman | 6 | 2024-01-04 |
Bombay India | 5 | 2023-06-10 |
Shanghai China (Mainland) | 4 | 2023-08-10 |
All Other India West Coast Ports | 3 | 2019-04-01 |
Singapore Singapore | 2 | 2023-01-16 |
Kajang Malaysia | 2 | 2022-08-08 |
Barcelona Spain | 1 | 2022-01-06 |
Below are the top 10 company names and addresses for Anuraj Exports 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 |
---|---|---|---|
ANURAJ EXPORTS | NEAR HINDUSTAN PRESS LAKRI FAZALPUR MORADABAD, 244001 INDIA | 2024-02-08 | 17 |
ANURAJ EXPORTS | LAKRI FAZALPUR GRAAM -MAINATHER MORADABAD, UTTAR PRADESH 244001 UIN | 2023-05-10 | 11 |
ANURAJ EXPORTS | 2024-04-19 | 5 | |
ANURAJ EXPORTS | 2024-03-23 | 4 | |
ANURAJ EXPORTS | 2023-05-13 | 3 | |
ANURAJ EXPORTS | 2024-01-04 | 3 | |
ANURAJ EXPORTS | 2023-07-21 | 2 | |
ANURAJ EXPORTS | 2023-07-28 | 2 | |
ANURAJ EXPORTS | 2024-01-06 | 2 | |
ANURAJ EXPORTS | 2023-09-27 | 2 |
Below are the top 1 phone numbers on file for Anuraj Exports.
Phone Number | Last Appeared | Records |
---|---|---|
2022-07-02 | 1 |