Inder Industries

Name: Inder Industries | See Recent Shipments | ImportGenius
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US Customs records for Inder Industries, a supplier based in India. See their past imports and exports, including shipments to Grainger International Inc. in Kansas City, Missouri.

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Total Shipments

113

Trading Partners

Top Partner

GRAINGER INTERNATIONAL INC. AKA GRA

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Inder Industries

Basti Danishmandan Shiv Puri Road, Jalandhar Pb 144002 India

Inder Industries Records

Get a complete supplier history

Updated: 2026-06-30

Total shipments from 2006-11-01 to 2026-06-30

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
New York, New York
Los Angeles, California
Long Beach, California
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-06-30

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	MEDUJ7825071	INDUSTRIAL SUPPLY PRODUCTS BENCH CHAIN VISE,TOP SCREW,1/4 TO 6 IN BARRIER RAILING,LENGTH 101,STEEL STRAINERSCREEN,0.0625INPER F,1.78INL SINGLE-SOCKET TEE,FR PIPE SZ 3/4 IN AS PER INVOICE NO. 11/2026 DATED 15/05/2026 H.S. CODE NO. : 8205.70.0030, 7326.90.8688, 8421.99.0180, 7307.19.9080, 7325.99.1000, 7307.19.3085, , 8204.11.0030, 8205.59.5510 P.O.#. 4647858053, 4648012968, 4649010267, 4649293938, 4649118261 INVOICE NO. 11/2026 DATED 15/05/2026 SHIPPING BILL NO. : 3289315 DATED : 16/05/2026 NET. XXXXXXXXXXXXXXX. DOOR DELIVERY ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXGRAINGER.COM	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-06-30	India	18200 Kgs	822 PKG
2	MEDUJ7588158	INDUSTRIAL SUPPLY PRODUCTS AS PER SWIVEL FLANGE,FR PIPE SZ 1 1/4 IN BARRIER RAILING,LENGTH 125,STEEL REPAIR CLAMP,1/2MAXOD,PARTIAL COV,6L INVOICE NO. 07/2026 DATED 30/04/2026 H.S. CODE NO. : 7307.19.3085, 7326.90.8688, 7325.99.1000, 8204.11.0030 P.O.#. 4649010267, 4648787156 INVOICE NO. 07/2026 DATED 30/04/2026, SHIPPING BILL NO. : 2873820 DATED : 01/05/2026 NET. WT. 11571.000 KGS. DOOR DELIVERY ADDRESS: XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXAINGER.COM	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-06-24	India	12445 Kgs	525 PKG
3	MEDUXO881734	INDUSTRIAL SUPPLY PRODUCTS FOUR-SOCKET CROSS,FR PIPE SZ 2 IN Y STRAINER,4 3/4H,0.062 PERF,CAST IRON SWIVEL FLANGE,FR PIPE SZ 2 IN TUBE BENDER,DIE CAST ALUMINUM,14 IN L CLAMP-ON CROSSOVER,FR PIPE SZ 2 IN AS PER INVOICE NO. 06/2026 DATED 17/04/2026 H.S. CODE NO. : 8205.59.1000, 8421.29.0065, 7325.99.1000, 7307.19., 3085, 7326.90.8688, 7307.19.9080, 8205.59.5510 P.O.#. 4649010267, 4648162394, 4648511573, 4648650968, 4648787156, 4647858053 INVOICE NO. 06/2026 DATED 17/04/2026 SHIPPING BILL NO. : 2494385 DATED : 18/04/2026	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-06-09	India	15811 Kgs	721 PKG
4	EGLV100680015466	HAND TOOLS 1X20FCL 856 CARTONS EIGHT HUNDRED FIFTY SIX CARTONS) CONTAINING HAND TOOLS AS PER INVOICE NO. 108/2025 DATED 17/03/2026 ICE NO. 3002000329, NET WEIGHT 15119.250 KGS S/BILL NO. 1586275 DATED 18/03/2026 HS CODE 82041220, 82057000 P.O.# XXXXXXX DTD.01/05/25,1013100 DTD. 21/05/25, 1013256 DTD.10/06/25,1013338 DTD. 23/06/25, 1013569 DTD. 29/07/2025, 1013857 DTD. 12/09/25, 1014002 DTD. 07/10/25, 1014419 DTD. 09/12/2025,1013630 DTD. 01/08/25, 1014075 DTD. 20/10/25 FREIGHT COLLECT	WILMAR CORPORATION	INDER INDUSTRIES	2026-05-28	China	16199 Kgs	856 CTN
5	MEDUXO445084	1 X 20 INDUSTRIAL SUPPLY PRODUCTS RAILING BASE FLANGE,FR PIPE SZ 3/4 IN CLAMP-ON CROSSOVER,FR PIPE SZ 1 1/2 IN PIPE CLEANING BRUSH,4 IN 1 BENCH CHAIN VISE,TOP SCREW,1/8- 2-1/2 IN REPAIR CLAMP,1 11/16MAXOD,PARTIAL COV CORNER SWIVEL SOCKET,FR PIPE SZ 2 IN AS PER INVOICE NO. 110/2025 DATED 21/03/2026 H.S. CODE NO. :, 8205.59.5560, 8205.70.0030, 8204.20.0000, 7326.90.8688, 7325.99.1000, 8204.11.0030, 7307.19.3085, 9603.90.8050 P.O.#. 4648012968, 4648511573, 4647711533, 4648331745, 4648650968, 4647858053, 4646884570, 4647858053 INVOICE NO. 110/2025 DATED 21/03/2026 SHIPPING BILL NO. : 1723024 DATED : 23/03/2026	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-05-16	India	17161 Kgs	998 PKG
6	MEDUWP429683	X HC CY/DOOR INDUSTRIAL SUPPLY PRODUCTS W ATER KEY, FOUR WAY, STEEL MANHOLE LID LIFTER, CADMIUM ZINC PLATED DOUBLE SWIVEL SOCKET, MANHOLE LID LIFTER, CADMIUM ZINC PLATED, BARRIER RAILING, LENGTH , STEEL, STRAINERSCREEN , .INPERF, .INL, STRAINER SCREEN, . IN PERF, IN L, TUBE CUTTER WHEEL AS PER, INVOICE NO. / DATED // H.S. CO DE NO. : .., .., .. , .., .., .. , .., .., .., .., .., .. P.O. #. , , , , , , , INVOICE NO. / DATED //SHIPPING BILL NO. : DATED : // FREIGHT COLLECT DOOR DELIVERY ADDRESS: GRAI NGER INTERNATIONAL INC. EAST HIGHWA Y KANSAS CITY, MO GGSIMPORT=GRAINGER.CO M	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-03-01	India	18044 Kgs	1244 CTN
7	MEDUWP198254	PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED // H.S . CODE NO. : .., .., .., .., .., . ., .., .., .. P.O.#. , , , , , ,, , SHIPPING BILL NO. : DA TED : // NETT.WT. . KGS. FREI GHT COLLECT	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-02-27	India	18312 Kgs	833 PKG
8	EGLV100580069785	HAND TOOLS CARTONS (ONE THOUSAND FOUR HUNDRED SIXTY SEVEN CARTONS) HAND TOOLS AS PER INVOICE NO. / DATED //, SHIPPING BILL NO. DATED // HS CODE , NET WT. . KGS ICE NO. P.O.# DTD. //, DTD. //, DTD.//, DTD.//, DTD.//, DTD. //, DTD. // FREIGHT COLLECT. @ E-MAIL INDER@INDERINDIA.COM	M/S. WILMAR CORPORATION	INDER INDUSTRIES	2026-02-19	China	19173 Kgs	1467 CTN
9	MEDUP4923579	X STD FCL PACKAGES OF INDUSTRIAL SUPP LY PRODUCTS AS PER INVOICE NO. / DATED // H.S. CODE NO. : .., .., .., .., . ., .., .., .. P.O.#. , , , , , ,, , INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : // CY/DOOR FREIGHT COLLECT DOOR DELIVER Y ADDRESS: GRAINGER INTERNATIONAL INC. EAST HIGHWAY KANSAS CITY, MO GGSIMP ORT=GRAINGER.COM	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-02-06	India	14297 Kgs	791 PKG
10	MEDUP4645776	X HC FCL PACKAGES OF INDUSTRIAL SUPPLY PRODUCTS AS PER INVOICE NO. / DATED / / H.S. CODE NO. : . . , . . , . . , . . , . . , . . , . . , . . , . . , . . , . . P.O.#. , , ,, , , , , , , , , , , , INVOICE NO. / DATED / / SHIPPING BILL NO. : DATED : / / NET.WT. . KGS. FREIGHT COLLECT CY/DOOR	GRAINGER C/O GUAM FREIGHT SERVICE	INDER INDUSTRIES	2026-01-09	India	16827 Kgs	1620 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GRAINGER INTERNATIONAL INC. AKA GRA	New York/Newark Area, Newark, New Jersey	2025-05-28	32	503304 Kgs
2	GRAINGER C/O GUAM FREIGHT SERVICE	New York, New York	2026-06-30	29	423442 Kgs
3	N/A	Long Beach, California	2025-10-29	13	220202 Kgs
4	MARATHON TOOLS INC.	New York/Newark Area, Newark, New Jersey	2024-07-17	5	20528 Kgs
5	DUSTIN HENSLEY	Long Beach, California	2023-12-13	5	12161 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Inder Industries

Bill of Lading MEDUJ7825071

Arrival Date: 2026-06-30

Container Number: MSBU7977117

Cargo #1
Description INDUSTRIAL SUPPLY PRODUCTS BENCH CHAIN VISE,T OP SCREW,1/4 TO 6 IN BARRIER RAILING,LENGTH 1 01,STEEL STRAINERSCREEN,0.0625INPER F,1.78IN L SINGLE-SOCKET TEE,FR PIPE SZ 3/4 IN AS PER INVOICE NO. 11/2026 DATED 15/05/2026 H.S. COD E NO. : 8205.70.0030, 7326.90.8688, 8421.99.0 180, 7307.19.9080, 7325.99.1000, 7307.19.3085 , 8204.11.0030, 8205.59.5510 P.O.#. 464785805 3, 4648012968, 4649010267, 4649293938, 464911 8261 INVOICE NO. 11/2026 DATED 15/05/2026 SHI PPING BILL NO. : 3289315 DATED : 16/05/2026 N ET. XXXXXXXXXXXXXXX. DOOR DELIVERY ADDRESS : XXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXX GRAINGER.COM
Keywords industrial supply products	HS-Code DATA UNAVAILABLE	Piece Count 822

Length 480	Height 108
Width 96	Load Status Loaded
Seal 072598, LG00475148	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers CONTENTS:, C/N GGS CARTONS: 1 TO 822 SAME SAME SAME SAME SAME SAME SAME,SAME SAME SAME SAME SAME SAME SAME

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 621A	Country of Origin INDIA
Vessel Name MSC GIOVANNA VII	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUJ7825071	Weight (LB/KG) 40131 / 18200
Quantity 822 PKG	Container Count 1
Place of Receipt CHAWAPAYAL ICD/SA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 48 X
In-Bond Entry-Type 61	Bill Type Code In-bond Automated