Clearship Forwarder Pvt Ltd.

Name: Clearship Forwarder Pvt Ltd. | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Clearship Forwarder Pvt Ltd., a supplier based in India. See their past imports and exports, including shipments to Impeccable Logistics Service Inc in Garden City, New York.

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Total Shipments

Trading Partners

Top Partner

EUROPARTNERS MEXICO, S A DE C V

Ports

Top Port

Charleston, South Carolina

Contact Info

Clearship Forwarder Pvt Ltd.

7th Floor, 703, Time Tower Mg Road, Gurugram 06 India

Clearship Forwarder Pvt Ltd. Records

Get a complete supplier history

Updated: 2026-06-15

Total shipments from 2006-11-01 to 2026-06-15

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
New York/Newark Area, Newark, New Jersey
Norfolk, Virginia
Miami, Florida
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-06-15

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	OOLU2326573890	LANTERNS MADE OF BRASS WITH GLASS INV: XXXXX/26/1066 DT.28.04.2026 S.B. 2791603 DT. 28.04.2026 IEC: 2909000362 HS CODE: 94055000,, 94059900FREIGHT: COLLECT AMS WILL BE FILE BY US	IMPECCABLE LOGISTICS SERVICE INC	CLEARSHIP FORWARDER PVT. LTD.	2026-06-15	India	1568 Kgs	960 CTN
2	CMDUCII0202818	10 PACKAGES (TEN PACKAGES ONLY) 0.064 STAINLESS STEEL 302/304 CUT WIRE (BIG BAGS/1.63MM) ITEM. 304 1.63MM HSN CODE: 705.10.22 INVOICE NO.: EX/25-26/001 DT: 05/04/2025 PROFORMA INV. NO.: OI/PI/EXP/014 DT:12/03/202, 10 PACKAGES (TEN PACKAGES ONLY) 0.080 STAINLESS STEEL 302/304 CUT WIRE (BIG BAGS/2.03MM) ITEM. 304 2.03MM HSN CODE: 705.10.22 INVOICE NO.: EX/25-26/002 DT: 05/04/2025 PROFORMA INV. NO.: OI/PI/EXP/015 DT:12/03/202S/BILL NO. 9703046 DT 05-APRIL-2025IEC NO. 0207014825 PAN NO. AAAFO5188R GSTN NO. 19AAAFO5188R1ZD NET WT.: 20000.00 KGS FREIGHT PREPAID	TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC	CLEARSHIP FORWARDER PVT LTD	2025-06-20	Malaysia	22660 Kgs	20 PKG
3	CMDUCII0196820	TOTAL 20 PACKAGES 10 PACKAGES ( TEN PACKAGES ONLY) 1. 0.023 DOUBLE CONDITIONED CUT WIRE[G2/0,63MITEM. 0,63MM/G2-C INVOICE NO.: EX/24-25/009 DT: 24/10/2024 PROFORMA INV. NO.: OI/PI/EXP/009 DT: 15/10/20SHIPPING MARKS: 0.023 DOUBLE CONDITIONED CUT, WIRE[G2/0,63MM] 10 PACKAGES ( TEN PACKAGES ONLY) 1. 0.0327 CONDITIONED CUT WIRE[G1/0,83MM] ITEM NO. ITEM. 0,83MM/G1-C INVOICE NO.: EX/24-25/010 DT: 24/10/2024 PROFORMA INV. NO.: OI/PI/EXP/010 DT: 15/10/20SHIPPING MARKS: 0.0327 CONDITIONED CUT WIRE [,83MM]HSN CODE: 72051012 IEC NO. 0207014825 PAN NO. AAAFO5188R GSTIN NO: 19AAAFO5188R1ZD S/BILL NO. 5097245 DT. 24-OCT-24 NET WT.: 20000.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2311870	TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC	CLEARSHIP FORWARDER PVT LTD	2024-12-18	Sri Lanka	22250 Kgs	20 PKG
4	CMDUCII0196455	TOTAL 24 PACKAGES 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.064 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 1.63MM INVOICE NO.: EX/24-25/007 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/006 DT: 09/09/20SHIPPING MARKS: 0.064 STAINLESS STEEL 302/304, WIRE 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.080 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 2.03MM INVOICE NO.: EX/24-25/008 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/007 DT: 09/09/20SHIPPING MARKS: 0.080 STAINLESS STEEL 302/304WIREHSN CODE: 72051022 IEC NO. 0207014825 PAN NO. AAAFO5188R GSTIN NO: 19AAAFO5188R1ZD S/BILL NO. 4551481 DT. 03-OCT-24 NET WT.: 24000.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2306401	TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC	CLEARSHIP FORWARDER PVT LTD	2024-11-30	Sri Lanka	27760 Kgs	24 PKG
5	CMDUCII0176746	1X40H CONTAINER CONTAINING TOTAL 574 BALES MOVING BLANKETS 84 LBS / DOZEN SIZE - 72X80 DETAILS AS PER INVOICE H.S CODE:- 63019090, MOVING BLANKETS 60 LBS / DOZEN SIZE - 72X80 DETAILS AS PER INVOICE H.S CODE:- 63019090 INVOICE NO.: EI/EXP/13/22-23 DATE: 13.08.202 S/B NO.:3492747 DATE:13/08/2022 NET WT.: 21444.36 KGSTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1902992 FREIGHT PREPAID	THE JANEL GROUP INC,	CLEARSHIP FORWARDER PVT LTD	2022-10-25	Malaysia	25253 Kgs	574 BLE
6	OOLU2704973583	FURNITURE MADE UP OF MANGO WOOD, IRON ,LETTHER	JANEL GROUP,INC	CLEARSHIP FORWARDER PVT. LTD.	2022-10-09	India	6902 Kgs	199 CTN
7	CMDUCII0175151	1 X 40' CONTAINER 32 WOODEN CRATES FABRICATED STEEL ARTICLES NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS (H.S.CODE : 73269099 73251000) INVOICE NO. B/E/GFI/173/2223 DT. 14.07.20, SHIPPING BILL NO. 2820919 DT. 14.07.2022 NET WT.: 24663.00 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RADIATION DETECTED THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1880258 FREIGHT PREPAID	THE JANEL GROUP INC,	CLEARSHIP FORWARDER PVT LTD	2022-09-10	Sri Lanka	30268 Kgs	32 CRT
8	CMDUCII0172300	1X40H CONTAINER CONTAINING TOTAL 750 BALES MOVING BLANKETS 60 LBS / DOZEN SIZE 72 X 80 DETAILS AS PER INVOICE : EI/EXP/07/22-23, DAT12.05.2022, H.S CODE: -63019090 S/B NO.: 1381513 DATE :13.05.2022 NET WT.: 19353.60 KGS FREIGHT TERM : PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1811120	THE JANEL GROUP INC,	CLEARSHIP FORWARDER PVT LTD	2022-07-06	Singapore	23327 Kgs	750 BLE
9	CMDUCII0168028	1X40HC CONTAINER CONTAINING TOTAL : 44 PACKAGES TOTAL : 78,475 PCS. (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OASSORTED SIZES HS CODE : 63053200 (PPWS) POLYPROPYLENE WOVEN SACK, HS CODE : 39232990 INVOICE NO.: MTPL/E/21-22/212 DATED 29.01.202PURCHASE ORDER NO.:35867 DT.17.11.2021 SHIPPING BILL NOS.:7833186 DT.29.01.2022 TOTAL NET WEIGHT : 19,416.00 KGS. FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO - AMC1676122	THE JANEL GROUP INC,	CLEARSHIP FORWARDER PVT LTD	2022-03-25	Sri Lanka	23890 Kgs	44 PCS
10	CMDUCII0164790	. 1X40H CONTAINER CONTAINING TOTAL : 44 PACKAGES (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED SIZES HS CODE : 63053200 TOTAL : 8,530 PCS., INVOICE NO.: MTPL/E/21-22/171 DATED 27.11.202PURCHASE ORDER NO. : 35477 DATE:13TH AUGUST' SHIPPING BILL NO. : 6326461 DATE : 27.11.2021TOTAL NET WEIGHT : 17,437.00 KGS. FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1612162	THE JANEL GROUP INC,	CLEARSHIP FORWARDER PVT LTD	2022-02-13	Singapore	21848 Kgs	44 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	EUROPARTNERS MEXICO, S A DE C V	Charleston, South Carolina	2018-04-27	114	3233872 Kgs
2	THE JANEL GROUP INC,	Los Angeles, California	2022-10-25	11	262558 Kgs
3	CARGOTRANS INC	Norfolk, Virginia	2018-11-08	5	75516 Kgs
4	SEA LINK INT'L IRB,	Houston, Texas	2018-04-27	7	166240 Kgs
5	TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC	Norfolk, Virginia	2025-06-20	3	72670 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Clearship Forwarder Pvt Ltd.

Bill of Lading OOLU2326573890

Arrival Date: 2026-06-15

Container Number: TRHU6518676

Cargo #1
Description LANTERNS MADE OF BRASS WITH GLASS INV: XXXXX/26/1066 DT.28.04.2026 S.B. 2791603 DT. 28.04.2026 IEC: 2909000362 HS CODE: 94055000, 94059900FREIGHT: COLLECT AMS WILL BE FILE BY US
Keywords lanterns made brass glass	HS-Code HS CODE 9405 5000	Piece Count 960

Length 480	Height 96
Width 96	Load Status Loaded
Seal BOLT51926587, OOLJSD8053	Equipment Description 4B
Type 40 Foot General Purpose Container, Openings at one or both ends	Type of Service Container Station
Container Type 40 Foot General Purpose Container, Openings at one or both ends	Marks & Numbers 01 TO 960

Carrier ORIENT OVERSEAS CONTAINER LINE LTD	Carrier Code OOLU
Carrier Address 4141 HACIENDA DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0INMJ	Country of Origin INDIA
Vessel Name APL OREGON	U.S. Port DATA UNAVAILABLE
Master Bill of Lading OOLU2326573890	Weight (LB/KG) 3457.44 / 1568
Quantity 960 CTN	Container Count 1
Place of Receipt MORADABAD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill