Om Freight Forwarders

Name: Om Freight Forwarders | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Om Freight Forwarders, a supplier based in Morocco. See their past imports and exports, including shipments to Transmodal Supply Chain Management in Mckinney, Texas.

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Total Shipments

324

Trading Partners

Top Partner

XIOS GLOBAL PROJECTS LLC

Ports

Top Port

New York, New York

Contact Info

Om Freight Forwarders

101/104,A-jayant Apts, Opp.Sahar Air Cargo Complex, Andheri East,Mumbai 400099,India

Om Freight Forwarders Records

Get a complete supplier history

Updated: 2026-06-06

Total shipments from 2006-11-01 to 2026-06-07

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York, New York
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Norfolk, Virginia
Tacoma, Washington

Total shipments from 2006-11-01 to 2026-06-07

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	HLCUBO12603BWGV4	TOTAL 20 WOODEN DRUMS (TOTAL TWENTY WOODEN DRUMS ONLY) OPTICAL FIBER CABLE 48F 1200 MM LENGTH X 950 MM BREADTH X 1400 MM HEIGHT = ( 20 DRUMS ) TOTAL NO OF DRUMS = 20, HS CODE 90011000 BUYERS ORDER NO 4500020810 DT 14.03.2026 INVOICE NO E/4800/2026/0480 DT 23.03.2026 SB NO 1725780 DT 23/03/2026 TOTAL GROSS WEIGHT 11200.000 KGSTOTAL NET WEIGHT 8562.120 KGS FREIGHT PREPAID	TRANSMODAL SUPPLY CHAIN MANAGEMENT	OM FREIGHT FORWARDERS LTD.	2026-06-06	Morocco	11200 Kgs	20 PCS
2	MAEU268899562	01X40 HC CONTAINERS 21 WOODEN BOXES (TWENTY ONE WOODEN BOXES ONLY) CONTROL VALVE VALVE SPARES INV NO XXXXXXXXXXXXXX DT 18.03.2026 SB NO2068591 DT 02.04.2026 HS CODE 84811000 8481 9090 SALES ORDER NO 590000453 NET WT 16591.000 KGS	RXO FREIGHT FORWARDING	OM FREIGHT FORWARDERS LIMITED	2026-06-04	India	19285 Kgs	21 CTN
3	HLCUMA3260415800	RUBBER LINING FABRICATION OF PIPE SPOOLS WITH MATERIAL SUPPLY, RUBBER LINING & PAINTING FOR CONCENTRATOR BUILDING FABRICATION OF PIPE SPOOLS WITH MATERIAL SUPPLY,, RUBBER LINING & PAINTING FOR CONCENTRATOR BUILDING SKID CHARGES (PACKING MATERIAL) HS CODE 730419 INVOICE NO.XXXXXXXX DATE 31.03.2026 SHIPPING BILL NO.2282102 DATE 10.04.2026 GROSS WT 13298.000 KGSNET WET 12063.000 KGS	XIOS GLOBAL PROJECTS LLC	OM FREIGHT FORWARDERS LIMITED.	2026-06-03	Sri Lanka	26998 Kgs	7 PCS
4	HLCUBO12604AOYE7	PIM-USO-34 PIM NYLON CLAMPS 11 PACKAGES (11 PALLETS) PIM-USO-34 PIM NYLON CLAMPS SSHA-158-12-4 1-5/8 GROMMET W 4 1/2 HOLES SSHA-214-224110 INSERT, BA-XX ENTRY PORT BOOT CBHK-SS-6 COAX BLOCK HARDWARE KIT CBHK-SS-10 COAX BLOCK HARDWARE KIT PV-CLAMPS 1-6 PERFECT CLAMPS 1-6 PC-20-10 PIPE TO PIPE CLAMPS XP-ST-U CROSSOVER PLATE KITS HH-LB-12-3 BRIDGE SUPPORT BRACKET PLASTIC PALLETHS CODE 39081039, 40169390, 85176990, 39239090 INVOICE NO. EEC/EXP/250 DTD 21/04/2026 GROSS WEIGHT 10456.000 KGS NET WEIGHT 10095.000 KGS S/BILL NO. 2607363 DATE 22/04/2026FREIGHT PREPAID	VONOVA LOGISTICS LLC	OM FREIGHT FORWARDERS LIMITED	2026-06-02	India	10456 Kgs	11 PCS
5	HLCUMA3260435920	SUPPLY OF ELECTROSTATIC PRECIPITATOR FOR 7 MMTPA IRON ORE PELLETIZATION PLANT-PARTIAL SHIPMENT, EXPANSION BELLOWS INVOICE NO. EPL/EXP/25-26/36 DATE 11.03.2026, SHIPPING BILL NO.2284335 DATE 10.04.2026 HS CODE. 842199 GROSS WT 4400.000 KGS NET WET 4200.000 KGS HOUSE B/L REFERENCE(S) NUMBER - OFFW1516 / KNIFE GATE VALVE WR 3 (PN10) MANUAL-HANDWHEEL KNIFE GATE VALVE WR 4 (PN10) MANUAL- HANDWHEEL KNIFE GATE VALVE WR 8 (PN10) MANUAL-GEAR KNIFE GATE VALVE WR 10 (PN10), MANUAL-GEAR KNIFE GATE VALVE WR 18 (PN7) MANUAL-GEAR KNIFE GATE VALVE WR 20 (PN7) MANUAL-GEAR INVOICE NO. XXXX/25-26/851 DATE 02.04.2026 SHIPPING BILL NO.2389135DATE 15.04.2026 HS CODE. 841370 GROSS WT 6140.000 KGS NET WET 4110.000 KGS HOUSE B/L REFERENCE(S) NUMBER -OFFW1492	XIOS GLOBAL PROJECTS LLC	OM FREIGHT FORWARDERS LIMITED.	2026-06-01	Sri Lanka	10540 Kgs	24 PCS
6	HLCUMA3260441735	FABRICATION OF PIPE SPOOLS WITH MATERIAL SUPPLY, RUBBER LINING & PAINTING FOR CONCENTRATOR BUILDING FABRICATION OF PIPE SPOOLS WITH MATERIAL SUPPLY, RUBBER LINING & PAINTING FOR, CONCENTRATOR BUILDING HS CODE 730419 INVOICE NO. XXXXXXXX DATE 18.04.2026 SHIPPING BILL NO. 2509398 DATE 18.04.2026 GROSS WT 11185.000 KGS NET WET 10474.000 KGS	XIOS GLOBAL PROJECTS LLC	OM FREIGHT FORWARDERS LIMITED.	2026-06-01	Sri Lanka	32137 Kgs	8 PCS
7	CMDUECN0320688	44 BALES 63/97-FLEXIBLE INTERMEDIATE BULK CONTAINER-97NOS HTS CODE: 63053200 INVOICE NO: XXXX/2025-2026 DATED 28/02/2026 GROSS WEIGHT : 18845.000 KGS NET WEIGHT : 18374.000 KGS, SHIPPING BILL NO.:1661262 DATE :20.03.2026 FREIGHT PREPAID	VONOVA LOGISTICS LLC	OM FREIGHT FORWARDERS LIMITED	2026-05-31	China	22545 Kgs	44 BLE
8	CMDUAMC2519360	SUPPLY OF ELECTROSTATIC PRECIPITATOR FOR 7 MMTPA IRON ORE PELLETIZATION PLANT- (PARTIAL SHIPMENT) FOUNDATION BOLT SUPPORT STRUCTURE HS CODE: 842199 INVOICE NO. EPL/EXP/25-26/45 DT 24-MAR-2026, S/B NO. 1790730 DT 25/03/2026 TOTAL NO OF PACKAGES 3 PACKAGES ONLY GROSS WEIGHT: 10335.000 KGS NET WEIGHT: 9620.000 KGS HOUSE B/L REFERENCE(S) NUMBER: - OFFW1507 SCAC CODE: OFFW FREIGHT PREPAID	XIOS GLOBAL PROJECTS LLC	OM FREIGHT FORWARDERS LIMITED.	2026-05-29	India	13635 Kgs	3 PKG
9	CMDUAMC2521971	44 BALES FOURTY FOUR BALES ONLY 63/97 FLEXIBLE INTERMEDIATE BULK CONTAINERS - 7920 NOS. INVOICE NO. XXXX/2025-2026 DATED 28/02/2026 HTS CODE : 63053200, GROSS WEIGHT : 18846.00 KGS NET WEIGHT : 18375.00 KGS S/BILL NO.2223947 DTD.08/04/2026 [PO-POXXXXX] (NRBB 19) DDP FREIGHT PREPAID MUDIT RLOGY.COM	RANYA WORLDWIDE INC DBA RLOGY	OM FREIGHT FORWARDERS LIMITED	2026-05-29	India	22746 Kgs	44 BLE
10	MAEU268739594	TOTAL 352 PACKAGES POLYPROPYLENE SPUNBOND NONWOVEN 50.0 GSM WHITE COLOUR WIDTH 82 INCH 70.0 GSM BLUE COLOUR WIDTH 22.5 INCH 51.0 GSM BLUE COLOUR WIDTH 14 INCH 70.0 GSM WHITE COLOURWIDTH 22.5 INCH HSN CODE 56031200 COMMERCIAL INVOICE NO XXXXXXXXXX DT.03042026 SB. NO. 2 108148 DT. 04042026 PO NO XXXXXXX DT 24.03.2, 026 GROSS WEIGHT 15314.250 KGS NET WEIGHT 14661.150 KGS FREIGHT PREPAID	VONOVA LOGISTICS LLC	OM FREIGHT FORWARDERS LIMITED	2026-05-26	India	15346 Kgs	352 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	XIOS GLOBAL PROJECTS LLC	New York/Newark Area, Newark, New Jersey	2026-06-03	225	3627680 Kgs
2	VONOVA LOGISTICS LLC	New York/Newark Area, Newark, New Jersey	2026-06-02	104	1764688 Kgs
3	UPCARGO, INC.	Savannah, Georgia	2025-08-10	73	1351941 Kgs
4	RANYA WORLDWIDE INC DBA RLOGY	Jacksonville, Florida	2026-05-29	97	1500402 Kgs
5	XIOS GLOBAL	New York/Newark Area, Newark, New Jersey	2025-03-27	44	826022 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Om Freight Forwarders

Bill of Lading HLCUBO12603BWGV4

Arrival Date: 2026-06-06

Container Number: UACU5577029

Cargo #1
Description TOTAL 20 WOODEN DRUMS (TOTAL TWENTY WOODEN DRUMS ONLY) OPTICAL FIBER CABLE 48F 1200 MM LENGTH X 950 MM BREADTH X 1400 MM HEIGHT = ( 20 DRUMS ) TOTAL NO OF DRUMS = 20 HS CODE 90011000 BUYERS ORDER NO 4500020810 DT 14.03.2026 INVOICE NO E/4800/2026/0480 DT 23.03.2026 SB NO 1725780 DT 23/03/2026 TOTAL GROSS WEIGHT 11200.000 KGS TOTAL NET WEIGHT 8562.120 KGS FREIGHT PREPAID
Keywords wooden drums	HS-Code DATA UNAVAILABLE	Piece Count 20

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal HLK1459669	Equipment Description AC
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type DATA UNAVAILABLE	Marks & Numbers NO MARKS . . . . . .,. . . . . . .,.

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 613	Country of Origin MOROCCO
Vessel Name CHENNAI EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO12603BWGV4	Weight (LB/KG) 24696 / 11200
Quantity 20 PCS	Container Count 1
Place of Receipt NHAVA SHEVA, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

OM FREIGHT FORWARDERS LTD.
101/104,A-JAYANT APTS, OPP.SAHAR AIR CARGO COMPLEX, ANDHERI EAST,MUMBAI 400099,INDIA

Importer

TRANSMODAL SUPPLY CHAIN MANAGEMENT
2150 S CENTRAL EXPY, SUITE 200 MCKINNEY, TX 75070 EMAIL ID RAHULTRANSMODALGROUP.COM AND MALIATRANSMODALGROUP.COM