Arisudana Industries Ltd

Name: Arisudana Industries Ltd | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Arisudana Industries Ltd, a supplier based in Morocco.

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Total Shipments

Trading Partners

Top Partner

TEXTILIA SAS

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Arisudana Industries Ltd

Bxxix143 Giaspura Road G.T. Road Lu Ludhiana Na 141003 In

Arisudana Industries Ltd Records

Get a complete supplier history

Updated: 2026-05-23

Total shipments from 2006-11-01 to 2026-05-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Charleston, South Carolina
Boston, Massachusetts

Total shipments from 2006-11-01 to 2026-05-24

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU266760536	1 CONTAINER SAID TO CONTAIN 821 PACKAGES CONTAINING (821 CARTONS) 100 PCT POLYESTER YARN NE 121 100 SPUN POLYESTER OPTICAL WHITE SPLICED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH 100 CONES) EACH CONE NET WEIGHT 2.50 KGS) HARMONISED CODE NO. 5509.2100 ALL OTHER DETAILS ARE A, S PER PROFORMA INVOICE NO. 411 DATED 03.02.2026 FOB XXXXXX PORT XXXXX CUSTOMERS TAX ID 5766388 INVOICE NO. XXXXX DATED 26.02.2026 SBILL NO. 1061339 DTD. 26.02.2026 IEC CODE3095010150 NET WEIGHT 24630.000 KGS FREIGHT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2026-05-23	Morocco	26410 Kgs	821 PKG
2	MAEU240152134	1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 362 DATED 18.04.2024 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX6 DATED. 31.05.2024 S/BILL NO. 1340303 DTD. 31.05.2 024 IEC CODE-3095010150 NET WEIGHT 24192.00 KGS FREIGHT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2024-08-09	Morocco	25685 Kgs	480 CTN
3	MAEU239247177	1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER SEMI-DULL S PLICED TFO UNWAX YARN FOR TER RY TOWEL WEAVING (MINIMUM 60C M TRANSFER TAIL ENDS WITH 100%, CONES) EACH CONE NET WEIGHT 2 .10 KGS HARMONISED CODE NO. 5 509.2200 ALL OTHER DETAILS AR E AS PER PROFORMA INVOICE NO. 361 DATED 03.04.2024 FOB- PIP AVAV PORT, INDIA CUSTOMER'S T AX ID:- 5766388 INVOICE NO. 2EX4 DATED. 14.05.2024 S/BILL NO. 9871712 DTD. 14.05.202 4 IEC CODE-3095010150 NET WE IGHT 24181.500 KGS FREIGHT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2024-07-12	Spain	25656 Kgs	480 CTN
4	MAEU234916297	1 CONTAINER SAID TO CONTAIN 47 7 CARTONS (477 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX13 DATED. 30.12.2023 S/BILL NO. 6420635 DTD. 30.12 .2023 IEC CODE-3095010150 NE T WEIGHT 24011.400 KGS FREIG HT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2024-02-24	Spain	25495 Kgs	477 CTN
5	MAEU233842900	1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 347 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUSTOMER' S TAX ID:- 5766388 INVOICE N O. 2EX12 DATED. 30.11.2023 S/BILL NO. 5691421 DTD. 30.11 .2023 IEC CODE-3095010150 NE T WEIGHT 24192.000 KGS FREIG HT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2024-02-09	Spain	25734 Kgs	480 CTN
6	MAEU233980216	1 CONTAINER SAID TO CONTAIN 82 0 CARTONS (820 CARTONS) 100 PCT POLYESTER YARN NE 12/1 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVING (MI NIMUM 60CM TRANSFER TAIL ENDS, WITH 100% CONES) EACH CONE NET WEIGHT 2.50 KGS HARMONISED C ODE NO. 5509.2100 ALL OTHER D ETAILS ARE AS PER PROFORMA INV OICE NO. 348 DATED 14.10.2023 FOB- MUNDRA PORT, INDIA CUST OMER'S TAX ID:- 5766388 INVO ICE NO. 1EX6 DATED 04.12.2023 S/BILL NO. 5801008 DATED 05.1 2.2023 IEC CODE-3095010150 N ET WEIGHT 24600.000 KGS FRE IGHT COLLECT	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2024-02-09	Morocco	26336 Kgs	820 CTN
7	MAEU231475703	1 CONTAINER SAID TO CONTAIN 48 0 CARTONS (480 CARTONS) 100 PCT POLYESTER YARN NE 24/2 1 00% SPUN POLYESTER OPTICAL WHI TE SPLICED TFO UNWAX YARN FOR TERRY TOWEL WEAVING (MINIMUM 60CM TRANSFER TAIL ENDS WITH, 100% CONES) EACH CONE NET WEIG HT 2.10 KGS HARMONISED CODE N O. 5509.2200 ALL OTHER DETAIL S ARE AS PER PROFORMA INVOICE NO. 342 DATED 19.07.2023 CIF- BARRANQUILLA PORT, COLOMBIA CUSTOMER'S TAX ID:- 5766388 INVOICE NO. 2EX9 DATED. 21.09.2023 S/BILL NO. 4075727 DT D. 21.09.2023 IEC CODE-309501 0150 NET WEIGHT 24192.000 KGS FREIGHT PREPAID	INDUSTRIAS CANNON DE COLOMBIA SA	ARISUDANA INDUSTRIES LIMITED	2023-11-10	Morocco	25782 Kgs	480 CTN
8	CMDUCEI0220212	1 CONTAINER CONTAINING 10 PACKAGE(S) NE 20/2 100 POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004918 ALL OTHER DETAILS AND SPECIFICATION'S ARE ASBENEFICIARY'S PROFORMA INVOICE NO: 307 DATED, E-MAIL:INTERNATIONAL DILLONYARN.COM	DILLON YARN CORP.	ARISUDANA INDUSTRIES LIMITED	2021-07-21	India	10750 Kgs	10 PCS
9	OOCOLUH210020000	1 CONTAINER SAID TO CONTAIN 10 PACKAGES CONTAINING 10 PACKAGES NE 20/2 100% POLYESTER MJS YARN HARMONIZED SYSTEM NO. 5509.22.00.00 AGAINST P.O. NO. 0004681 ALL OTHER DETAILS AND SPECIFICATION'S ARE, 'FREIGHT , ORIGIN THC, DDC PREPAID'	DILLON YARN CORP.	ARISUDANA INDUSTRIES LIMITED	2021-06-01	India	8430 Kgs	10 PKG
10	MSCUOI926681	POLYESTER YARN - 786 PACKAGES CONTAINING 78 6 CARTONS (786 CARTONS) 10 0PCT POLYESTER YARN - NE 3 0/1 - 92 PCT POLYESTER RAW WHITE AND 8 PCT POLYESTER BLACK MJS YARN FOR KNITTI NG WAXED AS PER PROFORMA I NVOICE NO. 002/16-17 DATED 13/04/2016 CIF BUENAVENTU RA, COLOMBIA-INCOTERM 2010 . CUSTOM TARIFF 55.09 APPL ICAN, T'S BANK REFERENCE NUM BER. CCI-1000014748 S/BILL NO 7721046 DT. 18.05.2016 . IMPORTACION ANTICIPADA- DESCARGUE DIRECTO 14 DA YS FREE TIME LINE CONTAINE R DETENTION AT DESTINATION FREIGHT PREPAID NET WT. : 23580.000 KGS.	MANUFACTURAS ELIOT S.A.S	ARISUDANA INDUSTRIES LTD	2016-06-23	India	25293 Kgs	786 CTN

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	TEXTILIA SAS	New York/Newark Area, Newark, New Jersey	2016-04-28	11	276543 Kgs
2	INDUSTRIAS CANNON DE COLOMBIA SA	New York/Newark Area, Newark, New Jersey	2026-05-23	7	181098 Kgs
3	MANUFACTURAS ELIOT S.A.S	New York/Newark Area, Newark, New Jersey	2016-06-23	4	101266 Kgs
4	M S MICOLAS MILL	Savannah, Georgia	2010-10-05	3	59407 Kgs
5	DILLON YARN CORP.	Charleston, South Carolina	2021-07-21	2	19180 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Arisudana Industries Ltd

Bill of Lading MAEU266760536

Arrival Date: 2026-05-23

Container Number: SELU4173896

Cargo #1
Description 1 CONTAINER SAID TO CONTAIN 821 PACKAGES CON TAINING (821 CARTONS) 100 PCT POLYESTER YARN NE 121 100 SPUN POLYESTER OPTICAL WHITE SPLIC ED KNOTLESS UNWAX YARN FOR TERRY TOWEL WEAVIN G (MINIMUM 60CM TRANSFER TAIL ENDS WITH 100 C ONES) EACH CONE NET WEIGHT 2.50 KGS) HARMONIS ED CODE NO. 5509.2100 ALL OTHER DETAILS ARE A S PER PROFORMA INVOICE NO. 411 DATED 03.02.20 26 FOB XXXXXX PORT XXXXX CUSTOMERS TAX ID 57 66388 INVOICE NO. XXXXX DATED 26.02.2026 SB ILL NO. 1061339 DTD. 26.02.2026 IEC CODE30950 10150 NET WEIGHT 24630.000 KGS FREIGHT COLLEC T
Keywords con taining	HS-Code DATA UNAVAILABLE	Piece Count 821

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT52215731, IN3124044	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers LOT NO. CARTON NO. 125027 001 TO 821

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 618W	Country of Origin MOROCCO
Vessel Name POLAR ECUADOR	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU266760536	Weight (LB/KG) 58111.01358398438 / 26354.201171875
Quantity 821 PKG	Container Count 1
Place of Receipt AHMEDGARH	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB