Flender Drives Private Limited
US Customs records for Flender Drives Private Limited, a supplier based in India. See their past imports and exports, including shipments to Vestas Nacelles America Inc in Bulding, N.
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Total Shipments
937
Trading Partners
11
Top Partner
GE RENEWABLES NORTH AMERICA LLC
Ports
7
Top Port
Pensacola, Florida
Contact Info
- Flender Drives Private LimitedChettipedu Village Thandalam P 309.2 A Block 100 Thandalam 602105 In
Flender Drives Private Limited Records
Get a complete supplier history
Updated: 2026-07-10
Total Shipments
937
Date range
Available to paid subscribers
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
2006-11-01 - 2026-07-14
Total shipments from 2006-11-01 to 2026-07-14
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
- Supplier Shipments
Top Trading Partners
Top Ports
Legend
- Pensacola, Florida
- Houston, Texas
- Los Angeles, California
- New York, New York
- New York/Newark Area, Newark, New Jersey
More data available to paid subscribers
Sample Shipment From Flender Drives Private Limited
Bill of Lading MZLYMAA1168057
Arrival Date: 2026-07-10
Container Number: NC
×
| Cargo #1 | ||
| Description FO: 7100842876 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 29.04.2026 MK3 I=155,5 NOM NET WT: 36615 HS CODE:84834000 SB NO: SB DT: | ||
| Keywords no. xxxxxxxxxxxx invoice | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Cargo #2 | ||
| Description FO: 7100842873 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 29.04.2026 MK3 I=155,5 NOM NET WT: 36615 HS CODE:84834000 SB NO: SB DT: | ||
| Keywords no. xxxxxxxxxxxx invoice | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Cargo #3 | ||
| Description FO: 7100842875 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 29.04.2026 MK3 I=155,5 NOM NET WT: 36615 HS CODE:84834000 SB NO: SB DT: | ||
| Keywords no. xxxxxxxxxxxx invoice | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Cargo #4 | ||
| Description FO: 7100842872 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 29.04.2026 MK3 I=155,5 NOM NET WT: 36615 HS CODE:84834000 SB NO: SB DT: | ||
| Keywords no. xxxxxxxxxxxx invoice | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Cargo #5 | ||
| Description FO: 7100842871 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 29.04.2026 MK3 I=155,5 NOM NET WT: 36615 HS CODE:84834000 SB NO: SB DT: | ||
| Keywords no. xxxxxxxxxxxx invoice | HS-Code DATA UNAVAILABLE | Piece Count 1 |
| Length DATA UNAVAILABLE | Height DATA UNAVAILABLE |
| Width DATA UNAVAILABLE | Load Status Loaded |
| Seal DATA UNAVAILABLE | Equipment Description CN |
| Type DATA UNAVAILABLE | Type of Service House to House |
| Container Type DATA UNAVAILABLE | Marks & Numbers 1 PACKAGES 1 PCS . . . . .,1 PACKAGES 1 PCS . . . . .,1 PACKAGES 1 PCS . . . . .,1 PACKAGES 1 PCS . . . . .,1 PACKAGES 1 PCS . . . . . |
More data available to paid subscribers
