Arjan Impex Pvt Ltd Export Data from India

As of 2026-07-20, Arjan Impex Pvt Ltd is recorded in India trade data on TradeInt, exporting goods from India to UNITED STATES. Its bill of lading records cover products such as DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 PURCHASE ORDER NUMBER: 2930982941 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 CNTR NO.: CMAU6609508 FFAU4207072 CARRIER SEAL R6144923 R6144926 R6144928 WALMART SEAL KWINC14371 KWINC14388 KWINC14390PURCHASE ORDER NUMBER: 2930982941 DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790PURCHASE ORDER NUMBER: 2930982941 DESCRIPTION PURCHASE ORDER NO: 2930982941 PET BED ITEM 668240012, 668240014 668240015 TOTAL QTY: 6508 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 ARJ-VB-2503 PLACE OF DELIVERY: SOUTHGATE IEC NO 0596049510 HS CODE: 6307.90.9891 INVOICE NO. DT NET WT. 8,157.848 KGS SHIPPING BILL NO. ------------- SB DATE : ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER HTS CODE :630790 MAIN CARRIAGE: CMA CGM CHRISTOPHE COLOMB / 1TU80E1M TOTAL PKGS 3254 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50EAST FIRESTONE PLACE SOUTH GATE CA 90280 DCM LA DAMCO.COM FREIGHT COLLECT, PET BED DESCRIPTION PURCHASE ORDER NO 2930982933 PET BED ITEM 668240012, 668240014 & 668240015 TOTAL QTY 2182 PCS SUPPLIER STOCK ARJ-DB-2404, ARJ-DB-2411 & ARJ-VB-2503 PLACE OF DELIVERY ELWOOD IEC NO 0596049510 HS CODE 6307.90.9891 INVOICE NO. XXXXXXXX DTXXXXXXXXXXX NET WT. 2,715.548 KGS SHIPPING BILL NO. ------------- SB DATE ----------- SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER VL QUILTED CUDDLER P.O.NO. 2930982933 PLACE OF DELIVERY ELWOOD STORAGE HTS CODE 630790 CNTR NO. FBLU0072277 CARRIER SEAL HLG8993947 WALMART SEAL KWINC14393 and STAINLESS STEEL WARE under HS codes 630790 and 732393. Each record includes the exporter, importer, country of origin, destination country, trade value, weight, quantity, and ports of loading and discharge.