Sunsky Logistics Ltd

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

US Customs records for Sunsky Logistics Ltd, a supplier based in India. See their past imports and exports, including shipments to International Freight Forwarders in Pkwystockbridge, Georgia.

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Total Shipments

378

Trading Partners

Top Partner

FREIGHT FORWARDERS, INC.

Ports

Top Port

Savannah, Georgia

Contact Info

Sunsky Logistics Ltd

8th Floor Office 816 Z One Off Sindhubhavan Road Nr Avalon Hotel

Sunsky Logistics Ltd Records

Get a complete supplier history

Updated: 2026-07-24

Total shipments from 2006-11-01 to 2026-07-24

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
Charleston, South Carolina
New York, New York

Total shipments from 2006-11-01 to 2026-07-24

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	CMDUECN0324878	1 X 40 CONTAINER CONTAINING TOTAL 1224 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-DD-F-CT-48-10-180 INVOICE NO : XXXXXXXXXX DT : 29.05.2026 S/BILL NO : 3717187 DT : 30.05.2026, SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811016020 DATED 02.09.2025 SION NO. 63/240 BUYERS ORDER NO. : 2627320186 BUYERS ORDER DT : 12.05.2026 TOTAL SQ METER : 113,832.000 TOTAL NET WT: 20341.200 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-24	India	25870 Kgs	1224 ROL
2	HLCUBO12604BZCN0	1 X 40 CONTAINER CONTAINING TOTAL 1224 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-DD-F-CT-48-10-180 INVOICE NO XXXXXXXXXX, DT 05.05.2026 S.B. NO. 2973844 DT 05.05.2026 SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO 0811016020 DATED 02.09.2025 SION NO.63/240 BUYERS ORDER NO. 813387DT 26.03.2026 TOTAL SQ METER 113,832.000 TOTAL NET WT 20319.000 KGS	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-22	China	22175 Kgs	1224 PCS
3	CMDUEID0951878	1 X 40 CONTAINER CONTAINING TOTAL 400 ROLLS HDPE WOVEN SACKS/BAG FG-VP-RAILBAG-PAC-54-10-210 INVOICE NO : XXXXXXXXXX DT : 21.05.2026 S/BILL NO : 3475602 DT : 22.05.2026 SHIPMENT CLEARED UNDER DUTY DRAWBACK (392301), BUYERS ORDER NO. : 26-0362 BUYERS ORDER DT : 28.04.2026 TOTAL NET WT: : 23339.700 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	27613 Kgs	400 ROL
4	CMDUECN0324853	1 X 40 CONTAINER CONTAINING TOTAL 113 ROLLS POLYPROPYLENE WOVEN FABRICS FG-VE-GEO-SL-WI-12.5-360-9177SPR G-VE-GEO-SL-WI-36-2250-2098 FG-VE-GEO-SL-WI-12-2500-1520 FG-VE-GEO-SL-WI-12-2500-1520, INVOICE NO : XXXXXXXXXX DT : 23.05.2026 S/BILL NO : 3541296 DT : 25.05.2026 SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811017943 DATED 16.03.2026 SION NO. 63/232 BUYERS ORDER NO. : 2627320198 BUYERS ORDER DT : 14.05.2026 TOTAL SQ METER : 125,558.000TOTAL NET WT: : 17934.900 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	22981 Kgs	113 ROL
5	CMDUECN0324852	1 X 40 CONTAINER CONTAINING TOTAL 1000 ROLLS SELF ADHESIVE CEILING COVERING OF POLYPROPYLENE WOVEN / NON- WOVEN FABRICS FG-VB-PSU-TRI-SRT-36-02-40 INVOICE NO : XXXXXXXXXX DT : 23.05.2026, S/BILL NO : 3541638 DT : 25.05.2026 SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811015320 DATED 18.06.2025 SION NO. 71/0 - NO NORMS BUYERS ORDER NO. : 2627320098 BUYERS ORDER DT : 18.04.2026 TOTAL SQ METER : 20,067.000 TOTAL NET WT: : 11622.600 KGSFREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	19947 Kgs	1000 ROL
6	CMDUECN0324851	1 X 40 CONTAINER CONTAINING TOTAL 1224 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-DD-F-CT-48-10-180 INVOICE NO : XXXXXXXXXX DT : 28.05.2026 S/BILL NO : 3667581 DT : 29.05.2026, SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811016020 DATED 02.09.2025 SION NO. 63/240 BUYERS ORDER NO. : 2627320041 BUYERS ORDER DT : 15.04.2026 TOTAL SQ METER : 113,832.000 TOTAL NET WT:20623.200 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	26325 Kgs	1224 ROL
7	CMDUECN0324888	1 X 40 CONTAINER CONTAINING TOTAL 2016 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-RR-F-CT-48-10-105 INVOICE NO : XXXXXXXXXX DT : 28.05.2026 S/BILL NO : 3653485 DT : 28.05.2026, SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811016020 DATED 02.09.2025 SION NO. 63/240 BUYERS ORDER NO. : 2627320042 BUYERS ORDER DT : 15.04.2026 TOTAL SQ METER : 187,488.000 TOTAL NET WT: 19181.000 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	25466 Kgs	2016 ROL
8	CMDUECN0324261	1 X 40 CONTAINER CONTAINING TOTAL 1224 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-DD-F-CT-48-10-180 INVOICE NO :XXXXXXXXXX DT : 13.05.2026 S/BILL NO : 3220087 DT :14/05/2026, SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811016020 DATED 02.09.2025 SION63/240 BUYERS ORDER NO. : 2627320039 BUYERS ORDER DT : 15.04.2026 TOTAL SQ METER : 113832 TOTAL NET WT: 20451.800 KGS FREIGHT PREPAID	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	26086 Kgs	1224 ROL
9	ONEYAMDG07375700	SHIPPER_DESCRIPTION (POLYPROPYLENE WOVEN FABRICS LAMINATED) - HSCD_DESCRIPTION (NONWOVENS, WEIGHING MORE THAN 150 G/M) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	13941 Kgs	900 ROL
10	ONEYAMDG07319500	SHIPPER_DESCRIPTION (POLYPROPYLENE WOVEN FABRICS) - HSCD_DESCRIPTION (WOVEN FABRICS, OF SYNTHETIC FILAMENT YARN, FROM STRIP) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE	FREIGHT FORWARDERS, INC.	SUNSKY LOGISTICS LIMITED	2026-07-19	India	22831 Kgs	246 ROL

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	FREIGHT FORWARDERS, INC.	New York/Newark Area, Newark, New Jersey	2026-07-24	219	4820440 Kgs
2	N/A	Norfolk, Virginia	2026-06-23	162	3361092 Kgs
3	N/A	New York/Newark Area, Newark, New Jersey	2026-07-16	4	94716 Kgs
4	IFF INC	Norfolk, Virginia	2026-07-16	2	45309 Kgs
5	INTERNATIONAL FREIGHT FORWARDERS, I	Savannah, Georgia	2026-02-17	1	18569 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Sunsky Logistics Ltd

Bill of Lading CMDUECN0324878

Arrival Date: 2026-07-24

Container Number: TCNU2603307

Cargo #1
Description 1 X 40 CONTAINER CONTAINING TOTAL 1224 ROLLS POLYPROPYLENE WOVEN FABRICS LAMINATED / COATED FG-VB-UL-DD-F-CT-48-10-180 INVOICE NO : XXXXXXXXXX DT : 29.05.2026 S/BILL NO : 3717187 DT : 30.05.2026 SHIPMENT UNDER ADVANCE AUTHORISATION SCHEME LICENCE NO : 0811016020 DATED 02.09.2025 SION NO. 63/240 BUYERS ORDER NO. : 2627320186 BUYERS ORDER DT : 12.05.2026 TOTAL SQ METER : 113,832.000 TOTAL NET WT: 20341.200 KGS FREIGHT PREPAID
Keywords polypropylene woven fabrics	HS-Code DATA UNAVAILABLE	Piece Count 1224

Length 480	Height 96
Width 96	Load Status Loaded
Seal M5311290, WIND03083620	Equipment Description CN
Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Type of Service Container Yard
Container Type 40 Foot Integral Reefer Container, Mechanically refrigerated	Marks & Numbers 2605102636 TO 2605103859

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MUNDRA
Voyage Number 0INMU	Country of Origin INDIA
Vessel Name CMA CGM RIMBAUD	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUECN0324878	Weight (LB/KG) 57043.35 / 25870
Quantity 1224 ROL	Container Count 1
Place of Receipt SANAND, GJ	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill