Wheels India Ltd-madhavaram

Name: Wheels India Ltd-madhavaram | See Recent Shipments | ImportGenius
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US Customs records for Wheels India Ltd-madhavaram, a supplier based in India. See their past imports and exports, including shipments to Wheel Pros Llc in Greenwood Village, Colorado.

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Total Shipments

518

Trading Partners

Top Partner

WHEEL PROS, LLC

Ports

Top Port

Charleston, South Carolina

Contact Info

Wheels India Ltd-madhavaram

No149 1 151 2 Madhavaram, Vadeperambakkam,Chennai - 600066 Tiruvallur Tn 600066 In

Wheels India Ltd-madhavaram Records

Get a complete supplier history

Updated: 2026-07-12

Total shipments from 2006-11-01 to 2026-07-13

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

Charleston, South Carolina
New York/Newark Area, Newark, New Jersey
Savannah, Georgia
Houston, Texas
Los Angeles, California

Total shipments from 2006-11-01 to 2026-07-13

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	CHSL555067445MAA	TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 28.05.2026 BUYER S ORDER NO. DATE MAILREF Q1 FY26-27 01.04.2026 WIL REF.NO. 1530019227 TOTAL NO OF QUANTITY - 396 HS CODE87087000 SB NO 3641047 DT.28.05.2026 GROSS.WT 12,022.200 KG NET WT 10,573.200 KG	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-07-12	Sri Lanka	12022 Kgs	18 PKG
2	FISGFLENRCHS1693	WHEELS	WHEELS INDIA LTD EM WH USA	WHEELS INDIA LTD-MADHAVARAM	2026-07-10	Sri Lanka	22722 Kgs	14 PKG
3	CHSL553488468MAA	TOTAL NO OF PACKAGES 33 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 15.05.2026 BUYER S ORDER NO. DATE MAILREF 01.04.2026 WIL REF.NO. 1530018932 TOTAL NO OFQUANTITY - 341 HS CODE 87087000 SB NO 3263775 DT.15.05.2026 GROSS.WT 12,411.600 KGNET WT 10,857.600 KG FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD-MADHAVARAM	2026-06-29	Sri Lanka	12412 Kgs	33 PKG
4	CHSL553062976MAA	TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX 2622500177 DT. 11.05.2026 BUYER S ORDER NO. DATE MAILREF Q1 FY26-27 01.04.2026 WIL REF.NO. 1530018848 TOTAL NO OF QUANTITY - 390 HS CODE87087000 SB NO 3113679 DT.11.05.2026 GROSS.WT 13,078.200 KG NET WT 11,647.200 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-06-29	Sri Lanka	13078 Kgs	18 PKG
5	CHSL548478910MAA	TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX 2522501979 DT. 30.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530018158 TOTAL NO OF QUANTITY - 373 HS CODE87087000 SB NO 1967235 DT. 30.03.2026 GROSS.WT 12,065.900 KG NET WT 10,662.500 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-06-04	Sri Lanka	12066 Kgs	18 PKG
6	CHSL548485072MAA	TOTAL NO OF PACKAGES 20 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 27.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530018071 TOTAL NO OF QUANTITY - 496 HS CODE87087000 SB NO 1873283 DT.27.03.2026 GROSS.WT 12,598.600 KG NET WT 11,965.600 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD-MADHAVARAM	2026-05-22	Sri Lanka	12599 Kgs	20 PKG
7	CHSL544944364MAA	TOTAL NO OF PACKAGES 16 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 11.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530017721 TOTAL NO OF QUANTITY - 268 HS CODE87087000 SB NO 1387843 DT. 11.03.2026 GROSS.WT 10,992.800 KG NET WT 9,551.800 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-05-20	Sri Lanka	10993 Kgs	16 PKG
8	CHSL548064315MAA	TOTAL NO OF PACKAGES 36 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 17.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 17.03.2026, WIL REF.NO. 1530017851 TOTAL NO OF QUANTITY - 382 HS CODE87087000 SB NO 1648545 DT.20.03.2026 GROSS.WT 12,213.200 KG NET WT 10,595.200 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD-MADHAVARAM	2026-05-19	Sri Lanka	12213 Kgs	36 PKG
9	CHSL545225521MAA	TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 13.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026, WIL REF.NO. 1530017783 TOTAL NO OF QUANTITY - 378 HS CODE87087000 SB NO 1475213 DT.13.03.2026 GROSS.WT 13,031.800 KG NET WT 11,230.800 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-05-06	Sri Lanka	13032 Kgs	40 PKG
10	CHSL545225506MAA	TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 23.02.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530017347 TOTAL NO OF QUANTITY - 402 HS CODE87087000 SB NO 9931527 DT.23.02.2026 GROSS.WT 12,986.400 KG NET WT 11,405.400 KG, FREIGHT COLLECT	WHEEL PROS, LLC	WHEELS INDIA LTD - MADHAVARAM	2026-05-05	Sri Lanka	12986 Kgs	18 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WHEEL PROS, LLC	Charleston, South Carolina	2026-07-12	238	2979405 Kgs
2	WHEELS INDIA LTD-TR-WH-USA	Charleston, South Carolina	2023-03-02	89	1307860 Kgs
3	WHEELS INDIA LIMITED	New York/Newark Area, Newark, New Jersey	2023-09-16	49	949631 Kgs
4	KOMATSU AMERICA CO	Charleston, South Carolina	2025-05-01	39	897503 Kgs
5	CNH AMERICA LLC	New York/Newark Area, Newark, New Jersey	2022-08-16	27	463589 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	WHEELS INDIA LTD-MADHAVARAM	Spain	2021-12-16	1	19910

More data available to paid subscribers

Sample Shipment From Wheels India Ltd-madhavaram

Bill of Lading CHSL555067445MAA

Arrival Date: 2026-07-12

Container Number: TGBU9864961

Cargo #1
Description TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 28.05.2026 BUYER S ORDER NO. DATE MAILREF Q1 FY26-27 01.04.2026 WIL REF.NO. 1530019227 TOTAL NO OF QUANTITY - 396 HS CODE 87087000 SB NO 3641047 DT.28.05.2026 GROSS.WT 12,022.200 KG NET WT 10,573.200 KG
Keywords wheels gst invoice xxxx xxxxxxxxxx	HS-Code HS CODE 8708 7000	Piece Count 18

Length 480	Height 108
Width 96	Load Status Loaded
Seal LG00765436	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 WPM USA

Carrier CHRISTAL LINES	Carrier Code CHSL
Carrier Address 14701 CHARLSON RD	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number IV622	Country of Origin INDIA
Vessel Name EUROPE	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUXW050025	Weight (LB/KG) 26508.510000000002 / 12022
Quantity 18 PKG	Container Count 1
Place of Receipt ENNORE IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill