Omnisoft Solution Inc Dba Vervia
US Customs records for Omnisoft Solution Inc Dba Vervia in Union City. See their past imports and exports, including shipments from Petros Stone Llp, a supplier based in India.
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Total Shipments
2
Trading Partners
1
Top Partner
PETROS STONE LLP
Ports
2
Top Port
Cuddalore
Contact Info
- Omnisoft Solution Inc Dba VerviaTerra, Inc 32442 Woodland Drive Union City, Ca 94587 Us
Omnisoft Solution Inc Dba Vervia Records
Get a complete importer history
Updated: 2026-07-15
Total Shipments
2
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-07-15
Total shipments from 2006-11-01 to 2026-07-15
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Importer Shipments
Top Trading Partners
Legend
Top Ports
Legend
- Cuddalore
- Pusan
More data available to paid subscribers
Sample Shipment From Omnisoft Solution Inc Dba Vervia
Bill of Lading TEUGENROAK202605
Arrival Date: 2026-07-15
Container Number: MRKU8833136
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| Cargo #1 | ||
| Description XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX . . . . . . . . . . . | ||
| Keywords DATA UNAVAILABLE | HS-Code DATA UNAVAILABLE | Piece Count 33 |
| Length 240 | Height 102 |
| Width 96 | Load Status Loaded |
| Seal ML-IN3154096 | Equipment Description CN |
| Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space | Type of Service DATA UNAVAILABLE |
| Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space | Marks & Numbers 2X20' (GP)TOTAL: 65 PACKAGESLIME STONE BROWNLIME STONE GREYOTHER DETAILS AS PER INVOICEINVOICE NO.2026-27 022 DATED: 07.05.2026SB NO: DT: 3091594 DT: 09.05.2026HS CODE: 25152090IEC NO : AAYFP7460MGROSS WT: 48000.00 KGSNET WT: 47000.00 KGSAPPLICABLE FREE TIME 3 DAYS DETENTION AND 4 DAYS DEMURRAGE AT (PORT,OF DISCHARGE PLACEOF DELIVERY)FCL FCL ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT SHIPPER S LOAD STOW, COUNT AND SEAL FREIGHT PREPAID,2X20' (GP)TOTAL: 65 PACKAGESLIME STONE BROWNLIME STONE GREYOTHER DETAILS AS PER INVOICEINVOICE NO.2026-27 022 DATED: 07.05.2026SB NO: DT: 3091594 DT: 09.05.2026HS CODE: 25152090IEC NO : AAYFP7460MGROSS WT: 48000.00 KGSNET WT: 47000.00 KGSAPPLICABLE FREE TIME 3 DAYS DETENTION AND 4 DAYS DEMURRAGE AT (PORT,OF DISCHARGE PLACEOF DELIVERY)FCL FCL ALL DESTINATION CHARGES ON CONSIGNEE S ACCOUNT SHIPPER S LOAD STOW, COUNT AND SEAL FREIGHT PREPAID |
Container Number: MRKU8994974
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More data available to paid subscribers
