There are a total of 196 bills of lading on file for VANI Impex between July 31st, 2020 and October 9th, 2026.
Of those 196 bills of lading, 4 were within the past 30 days and 14 were within the past 90 days.
| Total Records | 196 |
|---|---|
| Shipper Records | 268 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 31st, 2020 |
| Most Recent Shipment on File | Oct 9th, 2026 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 14 |
| Records in the Past Year | 55 |
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Below is a Sankey Diagram of the top 20 companies associated with VANI Impex, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with VANI Impex in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since October 2021.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| NEMO TRADERS S.A | Oct 2026 | 655 | 56 |
| NAVIN INTERNACIONAL S.A. | Oct 2026 | 472 | 24 |
| TOVALA | Sep 2026 | 126 | 21 |
| MUKHI IMPEX, S.A. | Oct 2026 | 101 | 21 |
| KADIMA S.A. | Aug 2026 | 196 | 9 |
| SAVROSH INTERNATIONAL, S.A. | Sep 2026 | 70 | 7 |
| D K FASHION INC | Sep 2026 | 62 | 7 |
| MAYS ZONA LIBRE SA | Oct 2026 | 1,089 | 6 |
| BEKER S.A. | Jun 2025 | 19 | 5 |
| TAMEK SA | Oct 2026 | 293 | 4 |
| IMPORTACIONES EL MUNDO NUEVO | Nov 2025 | 35 | 3 |
| Sep 2024 | 7 | 3 | |
| Dec 2024 | 4 | 2 | |
| SHALOM S.A | Oct 2026 | 63 | 2 |
| RODEO IMPORT S.A. | Oct 2026 | 266 | 2 |
| PRODUCTORA DE PLASTICOS SA | Aug 2026 | 45 | 2 |
| Aug 2025 | 2 | 2 | |
| COMPANIA GOLY, S.A. | Oct 2026 | 251 | 2 |
| AMAZON ZONA LIBRE S.A. | Oct 2026 | 131 | 2 |
| Sep 2026 | 6 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to VANI Impex.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| VANGUARD TRADING CORPORATION | Sep 2026 | 800 | 15 |
| VANGUARD TRAILER | Oct 2026 | 763 | 22 |
| VANGUARD TURKEY LOJ HIZ AS | Aug 2023 | 186 | 0 |
| VANGUARD TURKEY LOJISTIK HIZMETLER | Oct 2026 | 1,995 | 36 |
| VANGUARDEX LIMITED | Aug 2026 | 494 | 24 |
| VANGUARDS LOGISTICS SERVICES PHILIPPINES INC. | Nov 2021 | 142 | 0 |
| VANGUARDSPARK TRADING LLC | Oct 2026 | 85 | 57 |
| VANGUI INTERNATION TRADING INC. | Oct 2025 | 79 | 0 |
| VANHESSIAN INTERNATIONAL TRADING (NINGBO) LIMITED | Aug 2026 | 72 | 9 |
| VANHO GROUP INC | Jun 2026 | 88 | 0 |
| VANILLA MOULDING INC. | Aug 2026 | 532 | 1 |
| VANITII LLC | Oct 2026 | 173 | 2 |
| VANITY ART LLC | Jul 2026 | 789 | 0 |
| VANITY FAIR BRANDS LP | May 2026 | 866 | 0 |
| VANITY GROUP UK LIMITED | May 2026 | 133 | 0 |
| VANITY MASTERS INC | Aug 2026 | 158 | 1 |
| VANJOIN GROUP | Oct 2026 | 1,101 | 22 |
| VANKE | Feb 2025 | 127 | 0 |
| VANKOR LOGISTICS. CO., LTD. | Oct 2026 | 2,054 | 8 |
| VANLI GLASS INC. | Dec 2025 | 76 | 0 |
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Place of Receipt | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2026-09-12 | MAEU272556035 | 634W | Simple BOL FROB | MAEU | 9294393 | SAFMARINE NOKWANDA | 2026-09-11 | NEWARK, NEW JERSEY | TANGIER MOROCCO | JAWAHARLAL NEHRU | 974 PKG | 26,096 LB | Container Yard | VANI IMPEX | NEMO TRADERS SA | NEMO TRADERS SA | 1X40HC 974 PACKAGES TOTAL NINE HUNDRED SEVENT YFOUR PACKAGES ONLY STAINLESS STEEL STOCK POT 974 CARTONS DETAILS ARE AS PER INVOI... | |
| 2026-08-31 | MAEU272556172 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | TANGIER MOROCCO | JAWAHARLAL NEHRU | 3,185 CTN | 29,642 LB | Container Yard | VANI IMPEX | TAMEK SA | TAMEK SA | 1X 40 HC FCL 3185 CARTONS TOTAL THREE THOUSAN D ONE HUNDRED EIGHTY FIVE CARTONS ONLY 1. CLI C MARIA BISCUITS1880 CARTONS 2. CLIC... | |
| 2026-08-31 | MAEU274130224 | 632W | Simple BOL FROB | MAEU | 1013353 | MAERSK FINISTERRE | 2026-08-29 | NEWARK, NEW JERSEY | TANGIER MOROCCO | JAWAHARLAL NEHRU | 1,153 PKG | 26,822 LB | Container Yard | VANI IMPEX | NEMO TRADERS SA | 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 D... | |
| 2026-08-15 | MAEU271667465 | 630W | Simple BOL FROB | MAEU | 9190767 | LEXA MAERSK | 2026-08-14 | NEWARK, NEW JERSEY | TANGIER MOROCCO | JAWAHARLAL NEHRU | 20,400 PCS | 33,371 LB | Container Yard | VANI IMPEX | AMAZON ZONA LIBRE SA | AMAZON ZONA LIBRE SA | 1X40HC 20400 PIECES TOTAL TWENTY THOUSAND FOU R HUNDRED PIECES ONLY 1) PLASTIC LAUNDRY BASK ET WITH LID 20400 PIECES HS CODE 392... | |
| Run Date | 2026-10-03 |
|---|---|
| Estimated Arrival Date | 2026-10-02 |
| Actual Arrival Date | 2026-10-02 |
| Trade Update Date | 2026-09-13 |
| Master BOL # | MAEU272557325 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Simple BOL FROB |
| Carrier Code | MAEU |
| Voyage # | 637W |
| IMO # | 9190781 |
| Vessel Name | LUNA MAERSK |
| Vessel Country | HK |
| Place of Receipt | JAWAHARLAL NEHRU |
| Foreign Port of Lading | TANGIER MOROCCO (71425) |
| Port of Unlading | NEWARK, NEW JERSEY (4601) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 56299 LB |
| Weight in KG | 25,537 KG |
| Quantity | 23275 CTN |
| Volume | CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TRLU7619360 TRHU4391807 |
| Commodity Description |
2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL T WENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVE PACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLA STIC STRAINER 105 CARTONS5)BATH SOAPS 42 CART ONSDETAILS AS PER THE INVOICE AND PACKING LIS 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL T WENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVE PACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLA STIC STRAINER 105 CARTONS5)BATH SOAPS 42 CART ONSDETAILS AS PER THE INVOICE AND PACKING LIS |
| Shipper Name | VANI IMPEX |
|---|---|
| Address Line 1 | 611 NEELKANTH CORPORATE PARK KIROL |
| City | MUMBAI |
| State Province | NA |
| Zip Code | 400086 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 919821071330 |
| Shipper Name | VANI IMPEX |
|---|---|
| Address Line 1 | 611 NEELKANTH CORPORATE PARK KIROL |
| City | MUMBAI |
| State Province | NA |
| Zip Code | 400086 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | HEMANT@VANIIMPEX.IN |
| Consignee Name | NEMO TRADERS SA |
|---|---|
| Address Line 1 | ZONA LIBRE DE COLON CALLE 16 Y C |
| City | COLON FREE ZONE |
| State Province | NA |
| Country Code | PA |
| COMM Number Qualifier | EM |
| COMM Number | TRAFICO@NEMOTRADERS.COM |
| Consignee Name | NEMO TRADERS SA |
|---|---|
| Address Line 1 | ZONA LIBRE DE COLON CALLE 16 Y C |
| City | COLON FREE ZONE |
| State Province | NA |
| Country Code | PA |
| COMM Number Qualifier | TE |
| COMM Number | 5074330800 |
| Notify Party Name | NEMO TRADERS SA |
|---|---|
| Address Line 1 | ZONA LIBRE DE COLON CALLE 16 Y C |
| City | COLON FREE ZONE |
| State Province | NA |
| Country Code | PA |
| COMM Number Qualifier | TE |
| COMM Number | 5074330800 |
| Notify Party Name | NEMO TRADERS SA |
|---|---|
| Address Line 1 | ZONA LIBRE DE COLON CALLE 16 Y C |
| City | COLON FREE ZONE |
| State Province | NA |
| Country Code | PA |
| COMM Number Qualifier | EM |
| COMM Number | TRAFICO@NEMOTRADERS.COM |
| Container Number | TRLU7619360 |
|---|---|
| Seal Number 1 | IN3809079 |
| Seal Number 1 | IN3809079 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL T WENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVE PACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLA STIC STRAINER 105 CARTONS5)BATH SOAPS 42 CART ONSDETAILS AS PER THE INVOICE AND PACKING LIS |
| Additional Cargo 1 | T.H S CODE 73239390 33074900 39241090 340119 41DETAILS AS PER THE INVOICE AND PACKING LIST .INVOICE NO XXXX DATED 03.08.2026SBILL NO 5 632454 DATED 04.08.2026GROSS WEIGHT 11861.9 4 KGSNET WEIGHT 10259.4 KGS.1)PLASTIC LAUNDRY BASKETS 22476 PIECESDETAILS AS PER THE INVOI CE AND PACKING LIST.H S CODE 39249090INVOICE NO 4049 DATED 03.08.2026SBILL NO 5631735 |
| Additional Cargo 2 | DATED 04.08.2026GROSS WEIGHT 13674.66 KGSNET WEIGHT 13501.536 KGS.FREIGHT PREPAIDTOTAL GR OSS WT25536.600 KGS TOTAL NET WT23760.936 KGS |
| Marks and Numbers 1 | CARTON NO1 TO 799PIECE NO1 TO 22476 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 732393 | 00271323 | 0000030147 LB |
| Container Number | TRHU4391807 |
|---|---|
| Seal Number 1 | IN3764077 |
| Seal Number 1 | IN3764077 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | 2X 40 HC FCLTOTAL 23275 PACKAGES ONLY.TOTAL T WENTY THREE THOUSAND TWO HUNDRED SEVENTY FIVE PACKAGES ONLY.1)STAINLESS STEEL HOUSEHOLD AR TICLES 556 CARTONS2)ROOM FRESHENER SPRAY 16 CARTONS3)AIR FRESHENER SACHET 80 CARTONS4)PLA STIC STRAINER 105 CARTONS5)BATH SOAPS 42 CART ONSDETAILS AS PER THE INVOICE AND PACKING LIS |
| Additional Cargo 1 | T.H S CODE 73239390 33074900 39241090 340119 41DETAILS AS PER THE INVOICE AND PACKING LIST .INVOICE NO XXXX DATED 03.08.2026SBILL NO 5 632454 DATED 04.08.2026GROSS WEIGHT 11861.9 4 KGSNET WEIGHT 10259.4 KGS.1)PLASTIC LAUNDRY BASKETS 22476 PIECESDETAILS AS PER THE INVOI CE AND PACKING LIST.H S CODE 39249090INVOICE NO 4049 DATED 03.08.2026SBILL NO 5631735 |
| Additional Cargo 2 | DATED 04.08.2026GROSS WEIGHT 13674.66 KGSNET WEIGHT 13501.536 KGS.FREIGHT PREPAIDTOTAL GR OSS WT25536.600 KGS TOTAL NET WT23760.936 KGS |
| Marks and Numbers 1 | CARTON NO1 TO 799PIECE NO1 TO 22476 |
| Harmonized Number | Harmonized Value | Harmonized Weight |
|---|---|---|
| 732393 | 00235359 | 0000026151 LB |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 193 | 2026-10-10 |
| Baltimore, Maryland | 2 | 2021-04-23 |
| Charleston, South Carolina | 1 | 2021-01-05 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Tangier Morocco | 175 | 2026-10-10 |
| Algeciras Spain | 16 | 2026-05-30 |
| Ambarli Turkey | 4 | 2021-03-13 |
| Bremerhaven Germany | 1 | 2021-01-05 |
Below are the top 10 company names and addresses for VANI Impex 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 |
|---|---|---|---|
| VANI IMPEX | 611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086 IN HEMANT@VANIIMPEX.IN | 2026-10-10 | 75 |
| VANI IMPEX | 611 NEELKANTH CORPORATE PARK KIROL MUMBAI NA 400086 IN 919821071330 | 2026-10-10 | 72 |
| VANI IMPEX | 2025-06-30 | 85 | |
| VANI IMPEX | 2023-08-19 | 11 | |
| VANI IMPEX | 2023-05-06 | 4 | |
| VANI IMPEX | 2023-09-23 | 3 | |
| VANI IMPEX | 2023-04-29 | 2 | |
| VANI IMPEX | 2025-06-14 | 2 | |
| VANI IMPEX | 2021-02-08 | 2 | |
| VANI IMPEX | 2021-01-05 | 2 |
| Phone Number | Last Appeared | Records |
|---|---|---|
| No phone number on file | ||
Below are the top 1 email addresses on file for VANI Impex.
| Email Address | Last Appeared | Records |
|---|---|---|
| 2023-09-23 | 1 |