Vani Impex.

Name: Vani Impex. | See Recent Shipments | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Vani Impex., a supplier based in Morocco.

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Total Shipments

210

Trading Partners

Top Partner

NEMO TRADERS SA

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Vani Impex.

611 Neelkanth Corporate Park Kirol Mumbai Na 400086 In

Vani Impex. Records

Get a complete supplier history

Updated: 2026-07-17

Total shipments from 2006-11-01 to 2026-07-17

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
San Juan, Puerto Rico
Baltimore, Maryland
Charleston, South Carolina
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-07-17

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	MAEU271160128	1X 40 HC FCL 14664 PACKAGES TOTAL FOURTEENTHOUSAND SIX HUNDRED SIXT FOUR PACKAGES ON LY. 1) LAUNDRY BASKET KRITHI LID 7164 PCS 2) LAUNDRY BASKET LEAF WITH LID 7500 PCS HS CODE 39249090 INVOICE NO XXXX DATED 30 MAY 2026 SBILL NO 3726660 DATED 30 MAY 2026 TOTAL NET WEIGHT 11501.508 KGS FREIGHT PREPAID	NAVICON S.A	VANI IMPEX	2026-07-17	Morocco	11614 Kgs	14664 PKG
2	MAEU268792931	1X40HC 2211 CARTONS TOTAL TWO THOUSAND TWO HUNDRED AND ELEVEN CARTONS ONLY 1)AIR FRESHENERSACHET 1040 CARTONS 2)SHAMPOO CONDITIONER 6 9 CARTONS 3)FOOT POWDER 200 CARTONS 4)WATER BASED CLEANERS 902 CARTONS H S CODE 33074900 33051090 33049120 34029099 INVOICE NO XXXX DATED14.04.2026 SHIPPING BILL NO 2392559 DT, 15.04.2026 NET WT 10399.6 KGS. FREIGHT PR EPAID	MAYS ZONA LIBRE SA	VANI IMPEX	2026-06-12	Morocco	13721 Kgs	2211 PKG
3	MAEU268800281	1X40HC 1420 PACKAGES TOTAL ONE THOUSAND FOUR HUNDRED TWENTY PACKAGES ROOM FRESHENER SPRAY MADE OF WATER203 CARTONS AIR FRESHENER SACHETS394 CARTONS ASSORTED COSMETIC ITEMS823 CARTONS H S CODE 33074900 33049120 OUR INVOICE NOXXXX DATED 09.04.2026 SBILL NO 2242065 DATED 09.04.2026 GROSS WEIGHT 20747.95 KGS N, ET WEIGHT 16822.62 KGS FREIGHT PREPAID	NEMO TRADERS SA	VANI IMPEX	2026-06-12	Morocco	20791 Kgs	1420 PKG
4	MAEU268793217	1X4OHC 512 PACKAGES TOTAL FIVE HUNDRED TWELVEPACKAGES ONLY 1)ASSORTED PLASTIC HOUSEHOLD A ND KITCHENWARE PRODUCTS 512 PACKAGES DETAILSAS PER THE INVOICE AND PACKING LIST H S CODE 39241090 39249010 39241010 39249090 INVOI CE NO 4008 DATED 14.04.2026 SBILL NO 2403674 DATED 15.04.2026 NET WT 4331.404 KGS FREI, GHT PREPAID	MUKHI IMPEX	VANI IMPEX	2026-06-12	Morocco	5070 Kgs	512 PKG
5	MAEU268791255	1X 40 HC FCL 11326 PACKAGES TOTAL ELEVEN THOUSAND THREE HUNDRED TWENTY SIX PACKAGES ONLY. 1)PLASTIC STOOLS 11326 PIECES H S CODE 94037000 INVOICE NO XXXX DATED 20.04.2026 SBILL NO 2551241 DATED 20.04.2026 TOTAL NET WEIGHT 11326 KGS FREIGHT PREPAID	SHALOM S.A.	VANI IMPEX	2026-06-12	Morocco	12485 Kgs	11326 PKG
6	MAEU268541489	1X40HC FCL 2204 PACKAGES TOTAL TWO THOUSAND TWO HUNDRED FOUR PACKAGES ONLY 1) PLASTIC CHAIRS 2144 PCS 2)PLASTIC TABLE 60 CARTONS DETAILS AS PER THE INVOICE AND PACKING LIST. H S CODE 94037000 INVOICE NO XXXX DATED 27.03.2026 SBILL NO 1884506 DATED 27.03.2026 NETWEIGHT 6233.6 KGS FREIGHT PREPAID	MUKHI IMPEX	VANI IMPEX	2026-05-29	Morocco	6504 Kgs	2204 PKG
7	MAEU267744889	1X 40 HC FCL 3606 PACKAGES TOTAL THREE THOUSAND SIX HUNDRED SIX PACKAGES ONLY. 1)PLASTICCHAIRS 3606 PCS DETAILS AS PER THE INVOICE A ND PACKING LIST H S CODE 94037000 INVOICE NO 3146 DATED 26.03.2026 SBILL NO 1874825 DATED 27.03.2026 TOTAL NET WEIGHT 9916.5 KGS FREIGHT PREPAID	MUKHI IMPEX	VANI IMPEX	2026-05-29	Morocco	10118 Kgs	3606 PKG
8	MAEU268727404	1X 40 HC FCL 705 PACKAGES TOTAL SEVEN HUNDRED FIVE PACKAGES ONLY. 1)ASSORTED PLASTIC HOUSEHOLD AND KITCHENWARE ARTICLES OF PLASTIC 705CARTONS DETAILS AS PER INVOICE AND PACKING L IST H S CODE 39249090 39241090 94037000 INVOICE NO 4001 DATED 02.04.2026 SBILL NO 2074171 DATED 02.04.2026 TOTAL NET WEIGHT 5344.1, 4 KGS FREIGH PREPAID	KADIMA S.A.	VANI IMPEX	2026-05-29	Morocco	6126 Kgs	705 PKG
9	MAEU267405045	1 X 40 HC FCL 4367 PACKAGES . TOTAL FOUR THOUSAND THREE HUNDRED SIXTY SEVEN PACKAGES ONLY.1)PLASTIC CHAIRS 4367 PCS H S CODE 9403700 0 DETAILS AS PER THE INVOICE AND PACKING LISTINVOICE NO XXXX DATED 16.03.2026 SBILL NO 1 561713 DATED 17.03.2026 TOTAL NET WEIGHT 10480.8 KGS FREIGHT PREPAID	TOVA,S.A.	VANI IMPEX	2026-05-29	Spain	10722 Kgs	4367 PKG
10	MAEU267367010	1X 40 HC FCL 10521 PACKAGES TOTAL TEN THOUSAND FIVE HUNDRED TWENTY ONE PACKAGES ONLY. 1)PLASTIC STOOLS 10411 PCS 2)PLASTIC CHAIRS 110 PCS H S CODE 94037000 DETAILS AS PER THE INVOICE AND PACKING LIST INVOICE NO XXXX DATED 20.03.2026 SBILL NO 1667566 DATE 20.03.2026 TOTAL NET WEIGHT 14839.4 KGS FREIGHT PREPAID	TOVA,S.A.	VANI IMPEX	2026-05-29	Spain	15398 Kgs	10521 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	NEMO TRADERS SA	New York/Newark Area, Newark, New Jersey	2026-06-12	52	600757 Kgs
2	TOVA,S.A.	New York/Newark Area, Newark, New Jersey	2026-05-29	23	214847 Kgs
3	NAVICON S.A	New York/Newark Area, Newark, New Jersey	2026-07-17	16	160031 Kgs
4	MUKHI IMPEX SA	New York/Newark Area, Newark, New Jersey	2025-05-17	13	107290 Kgs
5	TO THE ORDER OF:	New York/Newark Area, Newark, New Jersey	2008-06-29	11	215563 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Vani Impex.

Bill of Lading MAEU271160128

Arrival Date: 2026-07-17

Container Number: FFAU1870163

Cargo #1
Description 1X 40 HC FCL 14664 PACKAGES TOTAL FOURTEEN THOUSAND SIX HUNDRED SIXT FOUR PACKAGES ON LY. 1) LAUNDRY BASKET KRITHI LID 7164 PCS 2 ) LAUNDRY BASKET LEAF WITH LID 7500 PCS HS C ODE 39249090 INVOICE NO XXXX DATED 30 MAY 20 26 SBILL NO 3726660 DATED 30 MAY 2026 TO TAL NET WEIGHT 11501.508 KGS FREIGHT PREPAID
Keywords basket krithi lid	HS-Code HS CODE 3924 9090	Piece Count 14664

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN3553096	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers PIECE NO 1 TO 14664

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 626W	Country of Origin MOROCCO
Vessel Name MAERSK NOMAZWE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU271160128	Weight (LB/KG) 25554.403916015624 / 11589.298828125
Quantity 14664 PKG	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Simple BOL FROB