Samridhi Petrochem

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

US Customs records for Samridhi Petrochem, a supplier based in Morocco. See their past imports and exports, including shipments to Fertilizantes Santo Domingo Sa in Domingo, Na.

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Total Shipments

105

Trading Partners

Top Partner

PINTURAS POPULAR S.A.

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Samridhi Petrochem

B41 Keshav Path Suraj Nagar West Ci Jaipur Na 302006 In

Samridhi Petrochem Records

Get a complete supplier history

Updated: 2026-06-12

Total shipments from 2006-11-01 to 2026-06-12

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

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New York/Newark Area, Newark, New Jersey
New York, New York
Port Everglades, Florida
Long Beach, California
Miami, Florida

Total shipments from 2006-11-01 to 2026-06-12

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	MAEU269106298	10625.00 GROSS KGS PACKED IN 247 BOXES 10035.00 NET KGS PACKED IN 27 BOX POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE PRODUCT CODES4900003 TOTAL NO OF BOX. 247 INVOICE NO SPL001202627 DT. 13.04.2026 SB.BILL NO. 2374091 DT 14042026 IEC NO. AFUFS4243J H.S. CODE 540 25300 NET WT 10035.00 KGS FREIGHT PREPAID	FERTILIZANTES SANTO DOMINGO S,A	SAMRIDHI PETROCHEM	2026-06-12	Morocco	10647 Kgs	247 BOX
2	MAEU266734585	SAID TO CONTAIN 10634.00 KGS GROSS PACKED IN235 BOX 10074.00 KGS NET PACKED IN 235 BOX POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 BLANCO WHITE YARN MATERIAL 2004708 NET WEIGHT KGS. 8032.04 TOTAL BOX187 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 AZUL BLUE YARN MATERIAL 2004771 NET WEIGHT KG, S. 1029.30 TOTAL BOX24 POLYPROPYLENE MULTIFILAMENT YARN HILO PP MULTIF.D1000 ROJO ESCARLATA MATERIAL 2004754 NET WEIGHT KGS. 1012.66 TOTAL BOX24 HS CODE 54025300 INVOICE NO. XXXXXX02526 DT. 27.02.2026 SB NO. 1115210 DT.28.02.2026 FREIGHT PREPAID	IBEROPLAST SAC.	SAMRIDHI PETROCHEM	2026-05-15	Morocco	10656 Kgs	235 BOX
3	MAEU266042665	SAID TO CONTAIN 135300.00 KGS. NET .PACKEDIN 123 BAGS.ON 123 PALLETS 137022.00 KGS. GROSS PACKED IN 123 BAGS.ON 123 PALLETS EAC H BAGS 1100 KGS. QUARTZ B80 (QUARTZ GRAINS) MINERALS POWDER INVOICE NO. XXXXXXXXX26 DT.18.02.2026 S.BILL NO.9858880 DT.20.02.2026 INVOICE NO. XXXXXXXXXXX DT.19, .02.2026 S.BILL NO. 9858915 DT. 20.02.2026H.S. CODE 25.06.10.20 GROSS WEIGHT 13702 2.00 KGS NET WEIGHT 135300.00 KGS FREIGHT PREPAID. XXXXXXXXXXXXXXX CP 11005 TAX ID RNC XXXXXXXXX	PINTURAS POPULAR S.A.	SAMRIDHI PETROCHEM	2026-05-08	Morocco	137310 Kgs	123 PKG
4	MAEU262713741	SAID TO CONTAIN . KGS NET PACKED IN PKG . KGS GROSS PACKED IN PKG F ILLER CORD THREAD (FILLER CORD) MM AS PER I NVOICE INVOICE NO. SP DT... S.BILL NO. DT IEC N O. H.S. CODE NET WT . KGS FREIGHT PREPAID NOTIFY POLIPLAS, TICS S.A.S. CALLE BARRANQUILLA COLOMB IA PHONE TAX ID NIT	UNITED LOGISTIC SERVICES	SAMRIDHI PETROCHEM	2026-01-31	Morocco	10308 Kgs	287 PKG
5	MAEU261101450	SAID TO CONTAIN . KGS. NET .PACKED IN BOXS . KGS. GROSS PACKED IN BOXS POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE INVOICE NO. SP DT. . . SB NO. DT . . H.S. CODE FREIGHT PREPAID	INTEGRAL DE EMPAQUES SAS	SAMRIDHI PETROCHEM	2025-12-19	Morocco	24422 Kgs	561 CTN
6	MAEU261101940	. KGS NET PACKED IN BOX . KGS GROSS PACKED IN BOX POLYPROPYLENE MULTIFILAMENT YARN DENIER AIM N.W NON UV H.S. CODE . . INVOICE NO. SP DT. . . S.BILL NO DATE . . . NET WT . KGS FRIGHT PREPAID	COMPANIA DE EMPAQUES S.A.	SAMRIDHI PETROCHEM	2025-12-19	Morocco	23922 Kgs	528 BOX
7	MAEU260592947	SAID TO CONTAIN . KGS NET PACKED IN PKG . KGS GROSS PACKED IN . PKG POLYPROPYLENE MULTIFILAMENT YARN AS PER INVOICE INVOICE NO.SP DT. . . IEC NO. H.S. CODE TOTAL NET WT . KGS S.BILL NO. DT FREIGHT PREPAID ND NOTIFY PARTY POL, IPLASTICS S.A.S. ADDRESS CLL BARRANQUILLA COLOMBIA NIT PHONE	UNITED LOGISTIC SERVICES	SAMRIDHI PETROCHEM	2025-12-05	Morocco	25465 Kgs	536 PKG
8	MAEU256962739	X HC CONTAINER SAID TO CONTAIN . NET KGS. PACKED IN BAGS ON PALLETS EACH BAGS KGS. . GROSS KGS. PACKED IN BAGS. ON PALLETS EACH BAGS KGS. TALC POWDER TALCO SPARK FINE (PT ) TALO VERTAL INVOICE NO. SP DT. S. BILL NO. DT H.S., CODE . . . NET WET . KGS FREIGHT PREPAID	PISOS Y TECHADOS TORGINOL, S. A. S.	SAMRIDHI PETROCHEM	2025-10-02	Morocco	83451 Kgs	102 PKG
9	MAEU255799304	. NET KGS. PACKED IN . BAGSON PALLETS EACH BAGS KGS. . GROSS KGS. PACKED IN . BAGS.ON PALLETS EACH BAGS KGS.TALC POWDERTALCO SPARK FINE (PT )TALCRON MP INVOICE NO. SP DT. . . S. BILL NO. DT. . . INVOICE NO. SP DT. . ., S. BILL NO. DT. . . H.S. CODE . . . TOTAL NET WT. . KGSFREIGHT PREPAID	PISOS Y TECHADOS TORGINOL, S. A. S.	SAMRIDHI PETROCHEM	2025-09-12	Morocco	81882 Kgs	3200 CTN
10	MAEU253700186	SAID TO CONTAIN 81600.00 NET KGS. PACKED IN 3264.00 BAGS ON 102 PALLETS EACH BAGS 25 KGS.82926.00 GROSS KGS. PACKED IN 3264.00 BAGS. ON 102 PALLETS EACH BAGS 25 KGS. TALC POWDERTALCO SPARK FINE 7 (PT11002) TALO VERTAL 7 I NVOICE NO.SP011202526 DT. 05.05.2025 S. BILL NO 1531122 DT. 05.05.2025 H.S. CODE 25.26.20., 00 NET WT 81600.00 KGS FREIGHT PREPAID	PISOS Y TECHADOS TORGINOL, S. A. S.	SAMRIDHI PETROCHEM	2025-07-11	Morocco	83100 Kgs	102 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	PINTURAS POPULAR S.A.	New York/Newark Area, Newark, New Jersey	2026-05-08	88	2223075 Kgs
2	PISOS Y TECHADOS TORGINOL, S. A. S.	Port Everglades, Florida	2025-10-02	69	1856657 Kgs
3	SACOS DE NICARAGUA S.A.	Long Beach, California	2021-06-25	14	297206 Kgs
4	INVERSIONES FOLIA S. DE R.L.	New York/Newark Area, Newark, New Jersey	2024-03-27	6	153395 Kgs
5	POLIPLASTICS S.A.S.	New York/Newark Area, Newark, New Jersey	2025-03-21	6	95426 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Samridhi Petrochem

Bill of Lading MAEU269106298

Arrival Date: 2026-06-12

Container Number: MRKU7388421

Cargo #1
Description 10625.00 GROSS KGS PACKED IN 247 BOXES 10035. 00 NET KGS PACKED IN 27 BOX POLYPROPYLENE MUL TIFILAMENT YARN AS PER INVOICE PRODUCT CODE S4900003 TOTAL NO OF BOX. 247 INVOICE NO SPL 001202627 DT. 13.04.2026 SB.BILL NO. 2374091 DT 14042026 IEC NO. AFUFS4243J H.S. CODE 540 25300 NET WT 10035.00 KGS FREIGHT PREPAID
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 247

Length 240	Height 102
Width 96	Load Status Loaded
Seal IN3175564	Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers TOTAL NO. OF BOX 01 TO 247 BUYERS ORDER NO. 25000335 DT.23.01.2026 PROFORMA INVOICE SPPI 25260393 DT.15.01.2026 COUNTRY OF ORIGININDI A

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port TANGER
Voyage Number 621W	Country of Origin MOROCCO
Vessel Name LEXA MAERSK	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU269106298	Weight (LB/KG) 23428.03671386719 / 10624.9599609375
Quantity 247 BOX	Container Count 1
Place of Receipt MUNDRA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 706 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB