Indev Infra Private Limited

Name: Indev Infra Private Limited | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Indev Infra Private Limited, a supplier based in India. See their past imports and exports, including shipments to Apex Maritime Co. Inc. in Burlingame, California.

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Total Shipments

1,126

Trading Partners

Top Partner

APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)

Ports

Top Port

Savannah, Georgia

Contact Info

Indev Infra Private Limited

As Agent Of Kln Freight (Usa) Inc. Oti 022122nf, 801, K.P Aurum, Marol Maroshi Road, Andheri (East) Mumbai 400 059

Indev Infra Private Limited Records

Get a complete supplier history

Updated: 2026-07-23

Total shipments from 2006-11-01 to 2026-07-23

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Savannah, Georgia
Norfolk, Virginia
New York/Newark Area, Newark, New Jersey
Los Angeles, California
Houston, Texas

Total shipments from 2006-11-01 to 2026-07-23

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	EGLV100650174574	HANDICRAFTS-OTHER ARTWARE OF IRON SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXX OTHER ARTWARE OF IRON, BELLS AND THE LIKE OF BASE METAL & OTHER ARTWARE OF MANGO WOOD PO NO.XXXXXXXXX, 260126505, 26148SPO & 26169SPO, HS CODE 73269099,83061000,44219990 S/BILL NO.3570098 DT.26.05.2026 INV NO.IVH/2026-27/025 DT.5/22/2026 SHIPPER SHAILA ANANT 284 (TWO HUNDRED EIGHTY FOUR CARTONS ONLY) 284 CTNS CONTAINING WALL ART MADE OF WOOD,COTTON FABRIC, MDF, GLASS BEADS AND SEQUINS QTY 2840 PCS INV. NO. SHA/26-27/078 DT. 15-05-2026 SB NO 3575393 DT. 26-05-2026 IEC NO 0595041451 H.S CODE 44219990 SHIPPER XXXXXXXXXXXXXXXX290 CARTONS (INDIAN HANDICRAFT & GLASS ARTWARE) SB NO. 3111505 DT 11-05-2026 INV.NO MHE-01/26 DT. 04-05-2026 PO # XXXXXXXXX HS CODE # 70139900, SHIPPER M/S STURDY CONSUMER PRODUCTS 586 CARTONS(FIVE HUNDRED EIGHTY SIX CARTONS ONLY) INDIAN ARTISTIC HANDICRAFTS ARTICLES FOR CHRISTMAS FESTIVITES (FESTIVE ITEMS) INV NO XXXXXXXX/26-27 DATE SATURDAY, MAY 16, 2026 SB NO 3466714 SB DT 22/05/2026 H.S CODE 95051000 PO-260126502+26089SPO-502+26147SPO-502-KIMBAS+26167SPO-502-ARV AIRFORCE+26186SPO-502-MACYS+260317502 I.E.C. NO. 0515049727 REX NO XXXXXXXXXXXXXXXXXXXX TOTAL NET WT 6959.200 KGS	APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)	INDEV INFRA PRIVATE LIMITED	2026-07-23	China Taiwan	9182 Kgs	1618 PKG
2	COSU6502614880	RIGID FOAM PVC SHEET / MOULDINGS OF PVC RIGID FREE FOAM BOARD	N/A	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	19851 Kgs	22 PKG
3	COSU6502614780	RIGID FOAM PVC SHEET	N/A	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	20015 Kgs	23 PKG
4	COSU6502545370	H/C OF ALUMINIUM / MADE GLASS,ALUMINIUM AND MDF	APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	5423 Kgs	917 PKG
5	COSU6501347770	HANDICRAFTS OF ALUMINIUM ARTWARES / OTHER FURNITURE ARTICLE OF WOOD / HANDICRAFTS OF IRON ARTWARES / LANTERN & HURRICANE MADE OF MANGO WOOD, IRON & GLASS / PHOTOGRAPH, PICTURE OR SIMILAR FRAMES MADE OF IRON / HANDICRAFTS OF MANGO WOOD & ACACIA WOOD ARTWARES / HANDICRAFTS OF GLASS ART WARES	APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	9730 Kgs	947 PKG
6	HLCUBO12605BKZU5	CONVEYORS AND ACCESSORIES FOR CONCR CONVEYORS AND ACCESSORIES FOR CONCRETE MANHOLE MANUFACTURE INV NO CPM/26-27/028 INV DT 01.06.2026 SB NO 3768941 DT 01.06.2026 HS CODE 84806000, NET WT 13643.000 KGS AMS SELF FILING HBL SCAC KFUN HBL NO 148416009436 GST NO XXXXXXXXXXXXXXX X XXXXXXXXXXXXXXXXXXXXXXXX GST NO XXXXXXXXXXXXXXX	KLN FREIGHT USA INC	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	13763 Kgs	4 PCS
7	CMDUAID0331687	120 (1 TO 120) WOODEN CRATES POLISHED GRANITE MONUMENTS IEC. NO: 3291001796 ORDER N0: UG - 179/BCS - 179 INVOICE NO:15/UGPL/2026-27 DT.28.05.2026 S.B.NO: 3659256 DT.29.05.2026 TOTAL SQF: 451.57 SQF, TOTAL PCS: 130 PCS HS CODE:68022390 NET WEIGHT :18846.00 KGS FREIGHT COLLECT SCAC CODE : KFUN	APEX MARITIME (LAX)CO.,LTD.	INDEV INFRA PRIVATE LIMITED	2026-07-21	Sri Lanka	21471 Kgs	120 PKG
8	HDMUBLRM29878600	MOLDS FOR RUBBER OR PLASTICS, OTHER THAN INJESHIPPER LOAD AND COUNT	KLN FREIGHT USA INC	INDEV INFRA PRIVATE LIMITED	2026-07-21	India	12262 Kgs	5 PKG
9	HLCUBO12606BKOT7	LIFTING, HANDLING, LOADING 1X40HQ CONTAINER OTHER - OTHER MACHINERY - OTHER LIFTING, HANDLING, LOADING OR UNLOADING MACHINERY (FOR EXAMPLE, LIFTS, ESCALATORS, CONVEYORS, TELEFERICS), 1 OLAB.7010.3 AUTO TRAY COVER FLANGE ADHESIVE DISPENSE_ACCESSORIES LOT 9 ITEM CODE - OR253545 - PO. LINE ITEM NO. 1.029 OF PO. SR. NO. 1 HS CODE 84289090 REFERENCE FORD USA OR253545 EXPR/2627/0098 DT. 04/06/2026SB NO 3872392 DT 04-JUN-2026 NET WEIGHT 25907.00 KG / AUTO TRAY COVER CONTAINING 1X40HQ CONTAINER OTHER - OTHER MACHINERY - OTHER LIFTING, HANDLING, LOADING OR UNLOADING MACHINERY (FOR EXAMPLE, LIFTS, ESCALATORS, CONVEYORS, TELEFERICS), 1 OLAB.7010.3 AUTO TRAY COVER FLANGE ADHESIVE DISPENSE_ACCESSORIES LOT 9 ITEM CODE - OR253545 - PO. LINE ITEM NO. 1.029 OF PO. SR. NO. 1 HS CODE 84289090 REFERENCE FORD USA OR253545 INVOICE NO XXXX/2627/0098 DT.04/06/2026 SB NO 3872392 DT 04-JUN-2026 NET WEIGHT 9156.00 KG	APEX MARITIME (LAX)CO.,LTD.	INDEV INFRA PRIVATE LIMITED	2026-07-20	India	22724 Kgs	2 PCS
10	HLCUBO1260696391	SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXX 86 PACKAGES HANDICRAFTS MADE OUT OF IRON ARTWARE HS CODE 73269099 PO NH000002805 IEC NO. 0517506939, INV NO. 66/NPG/2 DT.30.05.2026 S/BILL NO. 3726106 DT.30.05.2026 SHIPPER XXXXXXXXXXXXXXXXXXXXX 159 CARTONS CONATINING CUSHION COVER WITH FILLER, STOCKING & WINE BAG INVOICE NO XXXXXXXXXXXXX DTD 26.05.2026IEC NO 0513028544 S/BILL NO 3718245 DTD 30.05.2026 H.S. CODE NO 95051000, 94049000 & 42022990 SHIPPER XXXXXXX GLOBAL PVT. LTD. 167 CARTONS KNITTED HOME FURNISHING OTHER MADEUPS ITEMS 81 % COTTON 19% POLYESTER KNITTED THROW 73 % COTTON 27% POLYESTER KNITTED THROW OUTER 81 % COTTON 19% POLYESTER KNITTED CUSHION WITH FILLING 100% POLYESTEROUTER 73 % COTTON 27 % POLYESTER KNITTED CUSHION WITH FILLING 100% POLYESTER 76 % COTTON 24 % POLYESTER KNITTED THROW INVOICE NO. KG/26-27/0477 DT.05.06.2026 PO NO XXXXXXXXXXX & CF000003447HS CODE 63049190 , 94049000 QUANTITY 1669 PCS S/BILL NO 3924145 DT 06.06.2026 SHIPPER XXXXX GOLDLINE EXPORTS LLP 537 CARTONS 100% COTTON PRINTED WOVEN MADE UPS STOCKING, TABLE PLACEMATS, TREESKIRT, TABLE RUNNER, PILLOW COVER WITH EXCLUSIVE OF DECORATION 100% COTTON YARN DYED WOVEN MADE UPS STOCKING, NAPKIN, TOWEL, TABLE RUNNER, PILLOW COVER, APRON WITH EXCLUSIVE OF DECORATION 100% COTTON YARN DYED PRINTED WOVEN MADE UPS NAPKIN100% COTTON PRINTED WOVEN MADE UPS TOWEL, APRON 100% COTTON YARN DYED WOVEN MADE UPS OVEN MITT WITH POLYESTER WADDING AND EXCLUSIVE OF DECORATION 82% COTTON 18% LINEN YARN DYED WOVEN PRINTED MADE UPS STOCKING, TOWEL, PILLOW COVER100% COTTON YARN DYED WOVEN MADE UPS PILLOW WITH EXCLUSIVE OF DECORATION WITH POLYESTER FILLING INV.NO. GLE/055/26-27.DT.30.05.2026 HS CODE NO. 95051000, 63049229, 63025190, 63049260, 63049239, 62160010, 63079020, 94049000 I.E. CODE 0496021583(PCS/SETS 34413 ) S/B.NO. 3804735 DT. 02-JUN-26 P.O CF000003452.DT.30.01.2026 P.O CF000003451.DT.30.01.2026 P.O CF000003510.DT.24.02.2026 P.O CF000003521.DT.25.02.2026 SHIPPER XXXXX EXPORT 22 PACKAGES100% COTTON YARN DYED POWERLOOM MADE UPS - KITCHEN TOWELS. ( TOTAL QUANTITY 2556 PCS ) BUYER ORDER NOS.CF000003579. INV. NO. BS14 / 2026-2027 DT.26.05.2026 S.B. NO. 3688248DT.29.05.2026 HS CODE 63049260 IE CODE 3200001194 TOTAL NET WT 7037.444 KGS	APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)	INDEV INFRA PRIVATE LIMITED	2026-07-20	India	8205 Kgs	971 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)	New York/Newark Area, Newark, New Jersey	2026-07-23	305	4712322 Kgs
2	APEX SHIPPING CO.INC NYC	New York/Newark Area, Newark, New Jersey	2026-06-26	206	2853359 Kgs
3	APEX MARITIME (LAX)CO.,LTD.	Savannah, Georgia	2026-07-21	176	1407100 Kgs
4	APEX MARITIME(PNW)CO.,LTD	Savannah, Georgia	2026-07-19	145	1656355 Kgs
5	APEX MARITIME (ORD)	Jacksonville, Florida	2026-06-15	96	1725279 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Indev Infra Private Limited

Bill of Lading EGLV100650174574

Arrival Date: 2026-07-23

Container Number: EGSU1209476

Cargo #1
Description HANDICRAFTS-OTHER ARTWARE OF IRON SHIPPER XXXXXXXXXXXXXXXXXXXXXXXXXX OTHER ARTWARE OF IRON, BELLS AND THE LIKE OF BASE METAL & OTHER ARTWARE OF MANGO WOOD PO NO.XXXXXXXXX, 260126505, 26148SPO & 26169SPO HS CODE 73269099,83061000,44219990 S/BILL NO.3570098 DT.26.05.2026 INV NO.IVH/2026-27/025 DT.5/22/2026 SHIPPER SHAILA ANANT 284 (TWO HUNDRED EIGHTY FOUR CARTONS ONLY) 284 CTNS CONTAINING WALL ART MADE OF WOOD, COTTON FABRIC, MDF, GLASS BEADS AND SEQUINS QTY 2840 PCS INV. NO. SHA/26-27/078 DT. 15-05-2026 SB NO 3575393 DT. 26-05-2026 IEC NO 0595041451 H.S CODE 44219990 SHIPPER XXXXXXXXXXXXXXXX 290 CARTONS (INDIAN HANDICRAFT & GLASS ARTWARE) SB NO. 3111505 DT 11-05-2026 INV.NO MHE-01/26 DT. 04-05-2026 PO # XXXXXXXXX HS CODE # 70139900, SHIPPER M/S STURDY CONSUMER PRODUCTS 586 CARTONS (FIVE HUNDRED EIGHTY SIX CARTONS ONLY) INDIAN ARTISTIC HANDICRAFTS ARTICLES FOR CHRISTMAS FESTIVITES (FESTIVE ITEMS) INV NO XXXXXXXX/26-27 DATE SATURDAY, MAY 16, 2026 SB NO 3466714 SB DT 22/05/2026 H.S CODE 95051000 PO-260126502+26089SPO-502+ 26147SPO-502-KIMBAS+26167SPO-502-ARV AIRFORCE+26186SPO-502-MACYS+260317502 I.E.C. NO. 0515049727 REX NO XXXXXXXXXXXXXXXXXXXX TOTAL NET WT 6959.200 KGS
Keywords handicrafts other artware iron shipper xxxxxxxxxxxxxxxxxxxxxxxxxx	HS-Code DATA UNAVAILABLE	Piece Count 1618

Length 480	Height 108
Width 96	Load Status Loaded
Seal EMCTPW6314	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 01 TO 458 01 TO 458 01 TO 284 01 TO 290 01 TO 586 CTN THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME,THE SAME THE SAME THE SAME THE SAME

Carrier EVERGREEN LINE	Carrier Code EGLV
Carrier Address NO 163 SEC 1 HSIN-NAN ROAD LUCHU HSIAN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KAO HSIUNG
Voyage Number 1460E	Country of Origin INDIA
Vessel Name EVER MATCH	U.S. Port DATA UNAVAILABLE
Master Bill of Lading EGLV100650174574	Weight (LB/KG) 20246.31 / 9182
Quantity 1618 PKG	Container Count 1
Place of Receipt NHAVA SHEVA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 57 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

INDEV INFRA PRIVATE LIMITED
AS AGENT OF KLN FREIGHT (USA) INC. OTI 022122NF, 801, K.P AURUM, MAROL MAROSHI ROAD, ANDHERI (EAST) MUMBAI 400 059