ImportInfo.com started data collection on March 1st, 2019, and all counts and totals are based on data since then. Within the past 90 days Moti Jeher, India has exported 103 containers and 138 bills of lading to the United States.
Manifests on File | 2,961 |
---|---|
Manifests Last 90 Days | 138 |
Records | 2,969 |
Records Last 90 Days | 138 |
Containers | 2,102 |
Containers Last 90 Days | 103 |
* We define a manifest as a unique master bill of lading.
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Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
AGRANI BANK LTD. | 10 | 0 | 2019-07-12 | |
BANK ASIA LTD. | 8 | 0 | 2023-04-03 | |
10 | 0 | 2021-11-10 | ||
EXPORT IMPORT BANK | 173 | 10 | 2025-02-24 | |
IFIC BANK LIMITED. | 374 | 15 | 2025-03-21 | |
MUTUAL TRUST BANK LTD | 37 | 25 | 2025-03-11 | |
PUBALI BANK LTD | 175 | 15 | 2025-03-15 | |
SHAHJALAL ISLAMI BANK LIMITED | 10 | 0 | 2024-10-06 | |
TO ORDER OF STANDARD BANK LIMITED | 101 | 0 | 2021-04-03 | |
UN TO THE ORDER OF | 11 | 0 | 2023-12-19 | |
UN TO THE ORDER OF : PUBALI BANK LIMITED | 852 | 0 | 2024-11-13 | |
UNTO THE ORDER OF : AGRANI BANK LIMITED ASADGONJ CORP. | 9 | 0 | 2022-11-12 | |
UNTO THE ORDER OF PRIME BANK LTD | 8 | 0 | 2020-11-09 | |
UNTO THE ORDER OF UNITED COMMERCIAL BANK LTD. | 117 | 0 | 2022-10-31 | |
UNTO THE ORDER OF(USJCP) PUBALI BANK LTD | 20 | 0 | 2022-03-14 | |
UNTO THE ORDER OF: BANK ASIA LTD. | 24 | 0 | 2022-12-17 | |
UNTO THE ORDER OF: DHAKA BANK LTD. | 16 | 0 | 2022-10-25 | |
UNTO THE ORDER OF: EXPORT IMPORT BANK OF BANGLADESH LTD. | 171 | 0 | 2023-07-10 | |
UNTO THE ORDER OF: IFIC BANK LTD. | 674 | 0 | 2022-12-23 | |
UNTO THE ORDER OF: MUTUAL TRUST BANK LTD | 15 | 0 | 2022-03-15 |
Company | Records | Records Last 90 Days |
Last Shipment | |
---|---|---|---|---|
ABONI FASHIONS LTD | 19 | 0 | 2020-10-19 | |
6 | 0 | 2022-03-15 | ||
ANANTA APPARELS LIMITED | 5 | 0 | 2024-05-03 | |
APM GLOBAL LOGISTICS BANGLADESH LTD | 30 | 0 | 2021-08-10 | |
BABYLON GARMENTS LTD | 35 | 26 | 2025-03-15 | |
BANGA MILLERS LIMITED. | 14 | 0 | 2019-11-22 | |
EVINCE LIMITED | 115 | 0 | 2022-04-30 | |
FIBER N FIBRE | 20 | 0 | 2021-01-22 | |
ISLAM GARMENTS LTD. | 8 | 0 | 2023-08-27 | |
J.L. FASHIONS LIMITED | 15 | 2 | 2025-02-24 | |
MIDASIA FASHIONS LTD. | 11 | 0 | 2023-11-08 | |
7 | 0 | 2023-04-03 | ||
PIONEER KNITWEARS BD LTD | 23 | 3 | 2025-01-31 | |
REFAT GARMENTS LIMITED | 29 | 7 | 2025-03-15 | |
SHANGU TEX-2 LIMITED | 9 | 7 | 2025-03-15 | |
SHARMIN FASHIONS LIMITED | 24 | 3 | 2025-03-04 | |
SILVER COMPOSITE TEXTILE MILLS LTD | 111 | 1 | 2025-03-21 | |
SINHA INDUSTRIES LIMITED. | 98 | 0 | 2021-04-03 | |
5 | 0 | 2021-09-11 | ||
URMI GARMENTS LTD. | 15 | 0 | 2019-03-18 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-25 | MAEU249732370 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,211 PKG | 6,140 LB | Container Yard | INVOICE NO. : STL-2/TJX/094/2 025 DATE:30.01.2025 EXP. NO: 1945-005708 -2025 DATE:30.01 .2025 S/C NO.:DONGYI/SHANGU /2408Q1APR L... | ||||
2025-03-25 | MAEUTJX712418 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,735 PKG | 9,182 LB | Container Yard | INVOICE NO. : STL-2/TJX/082/2 025 DATE:28.01.2025 EXP. NO: 1945-005320 -2025 DATE:28.01 .2025 S/C NO.:DONGYI/SHANGU /2408Q1APR L... | ||||
2025-03-25 | MAEUTJX732255 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,512 PKG | 8,544 LB | Container Yard | SHANGU TEX-2 LIMITED | NEWTON BUYING CORP | INVOICE NO. : STL-2/TJX/092/2 025 DATE:30.01.2025 EXP. NO: 1945- 005703-2025 DATE:30.01 .2025 S/C NO.:DONGYI/SHANGU /2408Q1APR L... | ||
2025-03-25 | MAEUTJX712408 | 506E | Regular Bill | MAEU | 9447861 | ROME EXPRESS | 2025-03-23 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1,624 PKG | 9,093 LB | Container Yard | INVOICE NO. : STL-2/TJX/083/2 025 DATE:28.01.2025 EXP. NO: 1945-005322-2025 DATE:28.01 .2025 S/C NO.:DONGYI/SHANGU /2408Q1APR LP... | ||||
City | Records | Records Last 90 Days |
---|---|---|
Bhanpur, Gujarat, India | 314 | 21 |
Dahegam, Gujarat, India | 61 | 1 |
Daskroi, Gujarat, India | 183 | 7 |
Desar, Gujarat, India | 54 | 5 |
Gamdi, Gujarat, India | 45 | 3 |
Gandhinagar, Gujarat, India | 8,119 | 243 |
Godhra, Gujarat, India | 62 | 2 |
Hansol, Gujarat, India | 587 | 0 |
Himatnagar, Gujarat, India | 615 | 11 |
Kheda, Gujarat, India | 1,285 | 120 |
Mansa, Gujarat, India | 44 | 1 |
Modasa, Gujarat, India | 53 | 2 |
Nadiad, Gujarat, India | 1,869 | 108 |
Naroda, Gujarat, India | 2,072 | 77 |
Odha, Gujarat, India | 54 | 0 |
Panchal, Gujarat, India | 113 | 6 |
Prantij, Gujarat, India | 818 | 90 |
Sabarmati, Gujarat, India | 617 | 2 |
Thasra, Gujarat, India | 557 | 44 |
Vastral, Gujarat, India | 122 | 1 |
City | Records | Records Last 90 Days |
---|---|---|
Atlantic, Iowa | 1 | 0 |
Calhoun, Tennessee | 1 | 0 |
Montebello, California | 1 | 0 |
Tower, North Dakota | 16 | 0 |