There are a total of 238 bills of lading on file for Everest Exports between March 1st, 2019 and January 2nd, 2025.
Of those 238 bills of lading, 36 were within the past 30 days and 104 were within the past 90 days.
Total Records | 238 |
---|---|
Shipper Records | 155 |
Consignee Records | 50 |
Notify Party Records | 48 |
First Shipment on File | Mar 1st, 2019 |
Most Recent Shipment on File | Jan 2nd, 2025 |
Records in Last 30 Days | 36 |
Records in Last 90 Days | 104 |
Records in the Past Year | 116 |
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Below is a Sankey Diagram of the top 20 companies associated with Everest Exports, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Everest Exports in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
MILTON SOKOL & COMPANY, INC. | Jan 2025 | 262 | 37 |
LEJON OF CALIFORNIA INC | Dec 2024 | 55 | 15 |
BOKARA RUG COMPANY INC. | Dec 2024 | 717 | 9 |
TRICO INDUSTRIES INC | Nov 2024 | 183 | 7 |
MILTON SOKOL AND COMPANY INC | Dec 2024 | 110 | 6 |
Nov 2024 | 10 | 6 | |
MOMENI INC. | Jan 2025 | 1,626 | 5 |
LIBERTY ORIENTAL RUGS | May 2024 | 54 | 5 |
Aug 2024 | 5 | 5 | |
BEN AHARON RUGS LLC | Sep 2024 | 68 | 5 |
Jul 2023 | 5 | 4 | |
Mar 2024 | 7 | 3 | |
KNOT & CO.LLC | Feb 2024 | 33 | 3 |
DOVER HOME & CARPET INC | Nov 2024 | 87 | 3 |
ANDKHUY RUGS | Aug 2024 | 38 | 3 |
May 2021 | 2 | 2 | |
Aug 2023 | 4 | 2 | |
Mar 2022 | 2 | 2 | |
UNIQUE ORIENTAL RUGS INC | Aug 2024 | 43 | 1 |
Apr 2019 | 1 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Everest Exports.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
EVERDIGM AMERICA INC | Dec 2023 | 114 | 0 |
EVERDIGM CORP | Feb 2023 | 162 | 0 |
EVEREL AMERICA INC | Dec 2024 | 106 | 4 |
EVEREL GROUP S.P.A. | Dec 2024 | 203 | 3 |
EVEREST APPAREL HAITI S.A. | Aug 2024 | 191 | 0 |
EVEREST AUTOMOTIVE PARTS INC | Nov 2024 | 599 | 1 |
EVEREST AUTOMOTIVE SHPK | Dec 2024 | 129 | 2 |
EVEREST CASTERS AND WHEELS LLC | Dec 2024 | 378 | 4 |
EVEREST COMPANIES LLC | Dec 2024 | 246 | 22 |
EVEREST DISPOSABLE INC | Dec 2024 | 602 | 71 |
EVEREST GLOBAL FREIGHT SERVICES INC | Jan 2025 | 16,783 | 409 |
EVEREST GROUP USA INC | Jan 2025 | 516 | 19 |
EVEREST INDUSTRIAL CORPORATION | Jan 2025 | 497 | 37 |
EVEREST INTERNATIONAL BUSINESS | Dec 2024 | 724 | 23 |
EVEREST MARBLE CT | Dec 2024 | 1,047 | 41 |
EVEREST METAL NIGERIA LIMITED | Dec 2024 | 101 | 5 |
EVEREST SH.PK. | Dec 2024 | 246 | 14 |
EVEREST SOLAR SYSTEMS LLC | Nov 2021 | 123 | 0 |
EVEREST STONE LLC | Jan 2025 | 3,045 | 101 |
EVEREST TEXTILE CO., LTD. | Dec 2024 | 478 | 8 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-01-06 | ONEYAMDE16259600 | 092E | Regular Bill | ONEY | 9339662 | ONE COMPETENCE | 2025-01-04 | OAKLAND, CALIFORNIA | PIPAVAV INDIA | 480 BOX | 23,196 KG | Container Yard | EVEREST IMPORTS INC | CERAMIC FLOOR TILES | |||
2025-01-04 | HLCUDE1241232750 | BANQ1063775900 | 4152 | House Bill | BANQ | 9295256 | KYOTO EXPRESS | 2024-12-26 | NEW YORK, NEW YORK | JAWAHARLAL NEHRU INDIA | 16 PKG | 11,475 K | House to House | EVEREST EXPORTS | MILTON SOKOL & CO INC | MILTON SOKOL & CO INC | BUFFALO FINISHED LEATHER TOTAL 16 PACKAGES ONLY TOTAL SIXTEEN PACKAGES ONLY TOTAL 33,409.30 SQ.FT INVOICE NO. EVE 98 24-25 DT.14... |
2025-01-04 | HLCUKHI241061852 | CFIQCFI14234924 | 4146 | House Bill | CFIQ | 9612870 | TOLTEN | 2024-12-18 | NEWARK, NEW JERSEY | PORT MUHAMMAD BIN QASIM PAKISTAN | 10 BAL | 454 K | House to House | EVEREST EXPORT CORPORATION | MOMENI INC. | KNOTTED WOOLEN NEW CARPETS | |
2025-01-03 | COSU6399081370 | 187E | Regular Bill | COSU | 9300790 | OOCL ASIA | 2025-01-02 | HOUSTON, TEXAS | SHANGHAI CHINA (MAINLAND) | 512 BOX | 22,528 KG | House to House | EVEREST IMPORTS INC | CERAMIC FLOOR TILES | |||
Run Date | 2025-01-06 |
---|---|
Estimated Arrival Date | 2025-01-01 |
Actual Arrival Date | 2025-01-04 |
Trade Update Date | 2024-11-24 |
Master BOL # | HLCUBO1241197985 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Regular Bill |
Carrier Code | HLCU |
Voyage # | 4147 |
IMO # | 9343730 |
Vessel Name | KUALA LUMPUR EXPRESS |
Vessel Country | DE |
Place of Receipt | MUNDRA, IN |
Foreign Port of Lading | MUNDRA INDIA (53306) |
Port of Unlading | SAVANNAH, GEORGIA (1703) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 76018 K |
Weight in KG | 76,018 KG |
Quantity | 2592 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, containerized |
Containers |
HLBU1827934 HLBU3549658 HLBU1369826 |
Commodity Description |
CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES |
Notify Party Name | EVEREST IMPORTS INC |
---|---|
Address Line 1 | 5402 FM 1488 RD,UNIT 1534 |
Address Line 2 | MAGNOLIA TX 77354 |
Address Line 3 | UNITED STATES OF AMERICA |
Address Line 4 | PHONE. 346-413-4217 XXX |
Container Number | HLBU1827934 |
---|---|
Seal Number 1 | ENOS026818 |
Seal Number 1 | ENOS026818 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES |
Additional Cargo 1 | (GLAZED COLOURED) SIZE 600X1200 MM (2 PCS BOX) 1 BOX=1.44 SQ MTR H.S CODE NO. 6907.21.00 HTS CODE 6907.21.9051 GROSS WT. 76018.00 KGS NET WT. 73426.00 KGS |
Additional Cargo 2 | INV NO .EXP-375/2024-25 DT 22.11.2024 S/BILL NO. 5824480 DT. 22-11-2024 FREIGHT COLLECT 10 DAYS FREE TIME DETENTION AT DESTINATION XINDIA |
Additional Cargo 3 | XXEMAIL ARRIVALNOTICEMSISURFACES.COM XXXEMAIL MJEVERESTIMPORTSINC.COM |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . |
Container Number | HLBU3549658 |
---|---|
Seal Number 1 | ENOS026818 |
Seal Number 1 | ENOS026818 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES |
Additional Cargo 1 | (GLAZED COLOURED) SIZE 600X1200 MM (2 PCS BOX) 1 BOX=1.44 SQ MTR H.S CODE NO. 6907.21.00 HTS CODE 6907.21.9051 GROSS WT. 76018.00 KGS NET WT. 73426.00 KGS |
Additional Cargo 2 | INV NO .EXP-375/2024-25 DT 22.11.2024 S/BILL NO. 5824480 DT. 22-11-2024 FREIGHT COLLECT 10 DAYS FREE TIME DETENTION AT DESTINATION XINDIA |
Additional Cargo 3 | XXEMAIL ARRIVALNOTICEMSISURFACES.COM XXXEMAIL MJEVERESTIMPORTSINC.COM |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . |
Container Number | HLBU1369826 |
---|---|
Seal Number 1 | ENOS026818 |
Seal Number 1 | ENOS026818 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 0in (00000800) |
Container Type | 2210 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | CERAMIC FLOOR TILES 03X20 CONTAINER CONTAINING TOTAL 2592 BOXES 2592 BOXES PACKED IN 96 PALLETS. CERAMIC FLOOR TILES |
Additional Cargo 1 | (GLAZED COLOURED) SIZE 600X1200 MM (2 PCS BOX) 1 BOX=1.44 SQ MTR H.S CODE NO. 6907.21.00 HTS CODE 6907.21.9051 GROSS WT. 76018.00 KGS NET WT. 73426.00 KGS |
Additional Cargo 2 | INV NO .EXP-375/2024-25 DT 22.11.2024 S/BILL NO. 5824480 DT. 22-11-2024 FREIGHT COLLECT 10 DAYS FREE TIME DETENTION AT DESTINATION XINDIA |
Additional Cargo 3 | XXEMAIL ARRIVALNOTICEMSISURFACES.COM XXXEMAIL MJEVERESTIMPORTSINC.COM |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . . . . . . |
Marks and Numbers 4 | . . . |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 124 | 2025-01-04 |
Los Angeles, California | 32 | 2024-12-24 |
Long Beach, California | 30 | 2024-12-30 |
Savannah, Georgia | 23 | 2024-12-27 |
Houston, Texas | 11 | 2025-01-03 |
New York, New York | 8 | 2025-01-04 |
Charleston, South Carolina | 5 | 2024-03-25 |
Norfolk, Virginia | 1 | 2024-12-23 |
San Juan, Puerto Rico | 1 | 2024-12-11 |
Oakland, California | 1 | 2023-04-19 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 71 | 2024-12-30 |
Jawaharlal Nehru India | 56 | 2025-01-04 |
Port Muhammad Bin Qasim Pakistan | 47 | 2025-01-04 |
Yangshan China (Mainland) | 17 | 2024-12-06 |
Shanghai China (Mainland) | 11 | 2025-01-03 |
Pipavav India | 11 | 2024-12-24 |
Singapore Singapore | 8 | 2024-12-11 |
Kaohsiung China (Taiwan) | 6 | 2021-12-02 |
Salalah Oman | 3 | 2024-03-25 |
Qingdao China (Mainland) | 2 | 2024-12-10 |
Below are the top 10 company names and addresses for Everest Exports that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
EVEREST EXPORTS | 184 - A, JAJMAU - 10 KANPUR UP 208010 INDIA | 2024-08-12 | 16 |
EVEREST EXPORTS | PLOT NO.936 SHEKHPUR NARI UNNAO-209 862 INDIA HEAD OFFICE: 184-A, JAJMAU KANPUR IN +915122460649 | 2024-01-18 | 6 |
EVEREST EXPORTS | 2024-01-18 | 6 | |
EVEREST EXPORTS | 2025-01-04 | 4 | |
EVEREST EXPORTS | 2024-05-20 | 4 | |
EVEREST EXPORTS | 2024-09-04 | 1 | |
EVEREST EXPORTS | 2024-09-04 | 1 | |
EVEREST EXPORTS | 2024-10-12 | 1 | |
EVEREST EXPORTS | 2024-03-14 | 1 | |
EVEREST EXPORTS | 2024-11-26 | 1 |
Below are the top 5 phone numbers on file for Everest Exports.
Phone Number | Last Appeared | Records |
---|---|---|
2024-12-27 | 25 | |
2024-10-29 | 1 | |
2024-09-05 | 5 | |
2023-08-30 | 1 | |
2020-10-30 | 4 |
Below are the top 1 email addresses on file for Everest Exports.
Email Address | Last Appeared | Records |
---|---|---|
2024-11-11 | 3 |