Also imports under 11 names and 20 addressesView list
Bharat Logistic Solutions's Total Sea Shipments Over Time
Last Month's Total Shipments: 4-2.04% (1Y)
Also imports under 11 names and 20 addressesView list
Last Month's Total Shipments: 4-2.04% (1Y)
Customers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
622 Leather Plastics Automotive Apparel - knitted Other | | ||
51 Automotive Apparel - knitted Plastics Leather Other | | ||
47 Leather Other | | ||
43 Plastics Other | | ||
31 Plastics Other | | ||
26 Automotive Apparel - knitted Other | | ||
15 Apparel - knitted Other | |
| HTS Code | Description | BOL Number | Product Description |
|---|---|---|---|
| 4202.31.20 | With outer surface of leather or of composition leather | CMDUAIS0495759See all BOLs with this HTS code -> | 1X40 Hc 1X20 St Total No Of Pkgs : 4676 Cartons Leather Wallets Made Out Of Cow And Goat Leatleather Wallets/Card Holder Made Out Of Cow, Goat,Sheep And Buff Leather And Corrugated Boleather Wallet Pu Wallet Wallet Made Out Of Cow Leather Invoice No.: 241886 Dt:02.12.2024 Invoice No.: 241885 Dt:02.12.2024 Invoice No.: Tl-188/24-25 Dt:05.12.2024 Invoice No.: Tl-190/24-25 Dt:07.12.2024 Invoice No.: Tlsez-083/24-25 Dt:07.12.2024 Invoice No.: Glpl/Us/00923 Dt:10.12.2024 Sb No : 6267530 Dt : 07.12.2024 Sb No : 6285050 Dt : 09.12.2024 Sb No : 6214214 Dt : 06.12.2024 Sb No : 6283643 Dt : 09.12.2024 Sb No : 6278492 Dt : 09.12.2024 Sb No : 6360936 Dt : 11.12.2024 Hs Code : 42023120,48191010,42023290,39269029,42021110 Net Wt 14891.60 Kgs. Freight Collect |
| 3926.90.99 | Other | HLCUBO12504BAHQ0See all BOLs with this HTS code -> | Home Decor And Furniture Containing Fcl/Fcl Cy/Cy 1X20 Containers 19 Packages Home Decor And Furniture Hs Code 94034000, 39269099, 70091090, 94016100 Inv. No Fs2526/Usa/03 Date 23/04/2025 Sb No 1208795 Date 23-Apr-25 Net Wt 1600.000 Kgs |
| 4202.32.90 | With outer surface of sheeting of plastics or of textile materials | CMDUAIS0495759See all BOLs with this HTS code -> | 1X40 Hc 1X20 St Total No Of Pkgs : 4676 Cartons Leather Wallets Made Out Of Cow And Goat Leatleather Wallets/Card Holder Made Out Of Cow, Goat,Sheep And Buff Leather And Corrugated Boleather Wallet Pu Wallet Wallet Made Out Of Cow Leather Invoice No.: 241886 Dt:02.12.2024 Invoice No.: 241885 Dt:02.12.2024 Invoice No.: Tl-188/24-25 Dt:05.12.2024 Invoice No.: Tl-190/24-25 Dt:07.12.2024 Invoice No.: Tlsez-083/24-25 Dt:07.12.2024 Invoice No.: Glpl/Us/00923 Dt:10.12.2024 Sb No : 6267530 Dt : 07.12.2024 Sb No : 6285050 Dt : 09.12.2024 Sb No : 6214214 Dt : 06.12.2024 Sb No : 6283643 Dt : 09.12.2024 Sb No : 6278492 Dt : 09.12.2024 Sb No : 6360936 Dt : 11.12.2024 Hs Code : 42023120,48191010,42023290,39269029,42021110 Net Wt 14891.60 Kgs. Freight Collect |
| 3926.90.29 | Other | CMDUAIS0495759See all BOLs with this HTS code -> | 1X40 Hc 1X20 St Total No Of Pkgs : 4676 Cartons Leather Wallets Made Out Of Cow And Goat Leatleather Wallets/Card Holder Made Out Of Cow, Goat,Sheep And Buff Leather And Corrugated Boleather Wallet Pu Wallet Wallet Made Out Of Cow Leather Invoice No.: 241886 Dt:02.12.2024 Invoice No.: 241885 Dt:02.12.2024 Invoice No.: Tl-188/24-25 Dt:05.12.2024 Invoice No.: Tl-190/24-25 Dt:07.12.2024 Invoice No.: Tlsez-083/24-25 Dt:07.12.2024 Invoice No.: Glpl/Us/00923 Dt:10.12.2024 Sb No : 6267530 Dt : 07.12.2024 Sb No : 6285050 Dt : 09.12.2024 Sb No : 6214214 Dt : 06.12.2024 Sb No : 6283643 Dt : 09.12.2024 Sb No : 6278492 Dt : 09.12.2024 Sb No : 6360936 Dt : 11.12.2024 Hs Code : 42023120,48191010,42023290,39269029,42021110 Net Wt 14891.60 Kgs. Freight Collect |
| 3926.90.49 | Other | HLCUEUR240649785See all BOLs with this HTS code -> | Leather & Pu Wallet 1X40 Hc Containing Total No Of Pkgs 1735 Packages Leather & Pu Wallet Leather & Pu Belts Leather Wallets Leather Wallets/Card Holder Made Out Of Sheep And Goat Leather Pu Wallet Made Out Of Polyurethane Leather Belts Invoice No. Abps-025/24-25 Dt 20.06.2024 Invoice No. Abps44-030/24-25 Dt 20.06.2024 Invoice No. Tl-064/24-25 Dt 19.06.2024 Invoice No. Tlmdm-005/24-25 Dt 22.06.2024 Invoice No. 241326 Dt 22.06.2024 Invoice No. Abps44-032/24-25 Dt 25.06.2024 Invoice No. 241339 Dt 27.06.2024 Sb No 1850462 Dt 21.06.2024 Sb No 1831302 Dt 21.06.2024 Sb No 4010158 Dt 21.06.2024 Sb No 1888720 Dt 24.06.2024 Sb No 1954921 Dt 26.06.2024 Sb No 1942858 Dt 25.06.2024 Sb No 2002494 Dt 27.06.2024 Hs Code 42023290,42033000,42023120,39269029 ,42023190 & 39269049 Net Wt 15186.025 Kgs Freight Collect |
| 4202.32.10 | Of reinforced or laminated plastics | EGLV101400082417See all BOLs with this HTS code -> | Cow Leather Wallets 1 X 40 Hc . Total No Of Ctns 1588 Ctns Pu Wallet Cow Leather Wallets Wallet Made Out Of Cow Leather Invoice No. Tlmdm-008/24-25 Dt 11.07.2024 Invoice No. 29/Exp/24-25 Dt 04.07.2024 Invoice No. Glpl/Us/00812 Dt 03.07.2024 Sb No 2366417 Dt 12.07.2024 Sb No 2278024 Dt 09.07.2024 Sb No 2196122 Dt 05.07.2024 Hs Code 42023290,42023120,42023210 Net Wt 8178 Kgs Scac Code Mosj |
| 4202.31.90 | With outer surface of leather or of composition leather | HLCUEUR240649785See all BOLs with this HTS code -> | Leather & Pu Wallet 1X40 Hc Containing Total No Of Pkgs 1735 Packages Leather & Pu Wallet Leather & Pu Belts Leather Wallets Leather Wallets/Card Holder Made Out Of Sheep And Goat Leather Pu Wallet Made Out Of Polyurethane Leather Belts Invoice No. Abps-025/24-25 Dt 20.06.2024 Invoice No. Abps44-030/24-25 Dt 20.06.2024 Invoice No. Tl-064/24-25 Dt 19.06.2024 Invoice No. Tlmdm-005/24-25 Dt 22.06.2024 Invoice No. 241326 Dt 22.06.2024 Invoice No. Abps44-032/24-25 Dt 25.06.2024 Invoice No. 241339 Dt 27.06.2024 Sb No 1850462 Dt 21.06.2024 Sb No 1831302 Dt 21.06.2024 Sb No 4010158 Dt 21.06.2024 Sb No 1888720 Dt 24.06.2024 Sb No 1954921 Dt 26.06.2024 Sb No 1942858 Dt 25.06.2024 Sb No 2002494 Dt 27.06.2024 Hs Code 42023290,42033000,42023120,39269029 ,42023190 & 39269049 Net Wt 15186.025 Kgs Freight Collect |
| 4202.12.90 | With outer surface of plastics or of textile materials | MAEU242706806See all BOLs with this HTS code -> | 1X40 Hc Container Containing 822 Cartons Leather Casual B Ags (17024 Pieces) & Top Zip Travel Kit (3100 Pieces) Tota L 20124 Pieces Invoice No. Gt /Ex/43/24-25 Dt.13.08.2024 Shipping Bill No. 3171603 Dt .13.08.2024 Hs Code: 42033000 & 42021290 Net Weight: 4579. 04 Kgs Gross Weight: 5409.62 Kgs I.E.C No. 0602007780 Net Wt:4,579.04 Kgs |
| 7020.00.90 | Other articles of glass | HLCUBO12104DGBA4See all BOLs with this HTS code -> | Marble Handicrafts Items Of Home 261 (Two Hundred Sixty One Cartons Only) Marble Handicrafts Items Of Home D Cor And Kitchenware Items Hsn 68029100, Inv. No. - Sm/2021-22/0005 Dated 20.04.2021 S.B. No. - 1261931 Dt. 21.04.2021 Iec No. - 1310001472 Gross Weight 1267.00 Kgs Net Wt. 1081.00 Kgs Cbm 6.308 Marble & Wooden Handicrafts Items 526 (Five Hundred Twenty Six Cartons Only) Marble & Wooden Handicrafts Items Of Home Decor And Kitchenware Items Sbill No 8807990 Dt. 21.02.2021 Invoice No. Sm/2020-21/0067 Dt. 19/02/2021 Iec No. 1310001472 Hsn, 68029100, 44199090 Purchase Po/No. 5516 , 5539 , 5585 , 5600 Gross Wt. 3017.00 Kgs Net. Wt. 2543.00 Kgs Cbm 15.705 Other Articles Of Iron 52 (Fifty Two Cartons Only) 52 Cartons Containing Other Articles Of Iron Inv. No. Zi420 Dt. 05.04.2021 S. B. No. 1014730 Dt. 10.04.02021 Iec No. 2913001718 Hs Code No. 73269099 Buyer Order No. 5632 Gross Wt. 643.800 Kgs Net Wt. 415.600 Kgs Cbm 5.476 Handicrafts Of Glass Artware 22 (Twenty Two Cartons Only) Handicrafts Of Glass Artware Invoice No. Sgo-04 , Dt 10/04/ 2021 S/B No. 1060481 , Dt 12/04/ 2021 Iec No. 0698002661 H.S. Code 70200090 Po No. 5690 Gross. Wt. 165.00 Kgs Net Wt. 109.64 Kgs Cbm 2.522 Total Net Wt. 7572.3 Kgs Shxxfax +91 22 41237518 Handicrafts Of Aluminium Artwares Handicrafts Of Aluminium Artwares W/Without Iron. Shipping Bill No 1384055 S/Bill Date 26.04.2021 Invoice No Bh/2130 Invoice Date 14.04.2021 Iec No 2988000221 H.S. Code 76169990 Gross Wt. 4674.800 Kgs Net. Wt. 3423.060 Kgs Cbm ; 26.203 |
| 7616.99.90 | Other | HLCUBO12104DGBA4See all BOLs with this HTS code -> | Marble Handicrafts Items Of Home 261 (Two Hundred Sixty One Cartons Only) Marble Handicrafts Items Of Home D Cor And Kitchenware Items Hsn 68029100, Inv. No. - Sm/2021-22/0005 Dated 20.04.2021 S.B. No. - 1261931 Dt. 21.04.2021 Iec No. - 1310001472 Gross Weight 1267.00 Kgs Net Wt. 1081.00 Kgs Cbm 6.308 Marble & Wooden Handicrafts Items 526 (Five Hundred Twenty Six Cartons Only) Marble & Wooden Handicrafts Items Of Home Decor And Kitchenware Items Sbill No 8807990 Dt. 21.02.2021 Invoice No. Sm/2020-21/0067 Dt. 19/02/2021 Iec No. 1310001472 Hsn, 68029100, 44199090 Purchase Po/No. 5516 , 5539 , 5585 , 5600 Gross Wt. 3017.00 Kgs Net. Wt. 2543.00 Kgs Cbm 15.705 Other Articles Of Iron 52 (Fifty Two Cartons Only) 52 Cartons Containing Other Articles Of Iron Inv. No. Zi420 Dt. 05.04.2021 S. B. No. 1014730 Dt. 10.04.02021 Iec No. 2913001718 Hs Code No. 73269099 Buyer Order No. 5632 Gross Wt. 643.800 Kgs Net Wt. 415.600 Kgs Cbm 5.476 Handicrafts Of Glass Artware 22 (Twenty Two Cartons Only) Handicrafts Of Glass Artware Invoice No. Sgo-04 , Dt 10/04/ 2021 S/B No. 1060481 , Dt 12/04/ 2021 Iec No. 0698002661 H.S. Code 70200090 Po No. 5690 Gross. Wt. 165.00 Kgs Net Wt. 109.64 Kgs Cbm 2.522 Total Net Wt. 7572.3 Kgs Shxxfax +91 22 41237518 Handicrafts Of Aluminium Artwares Handicrafts Of Aluminium Artwares W/Without Iron. Shipping Bill No 1384055 S/Bill Date 26.04.2021 Invoice No Bh/2130 Invoice Date 14.04.2021 Iec No 2988000221 H.S. Code 76169990 Gross Wt. 4674.800 Kgs Net. Wt. 3423.060 Kgs Cbm ; 26.203 |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| --- | 08/30/2024 | 2 | 1 | 1 |
| --- | 09/09/2025 | 1 | 1 | 1 |
| --- | 07/11/2026 | 55 | 11 | 38 |
| --- | 05/03/2026 | 21 | 5 | 15 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX200 | 07/02/2021 | 97 | 1 | 6 |
| XXXXXXX001 | 07/25/2026 | 96 | 7 | 16 |
| XXXXXXX192 | 04/16/2020 | 18 | 1 | 4 |
| XXXXXXX300 | 10/01/2021 | 17 | 1 | 3 |
| XXXXXXX007 | 06/19/2026 | 12 | 2 | 5 |
| XXXXXXX005 | 05/21/2026 | 8 | 1 | 2 |
| XXXXXXX210 | 05/21/2026 | 142 | 17 | 27 |
| XXXXXXX007 | 05/04/2024 | 2 | 1 | 1 |
| XXXXXXX061 | 10/29/2025 | 25 | 8 | 15 |
| XXXXXXX061 | 10/29/2025 | 7 | 5 | 5 |
Use ImportYeti API to build applications or integrate with your existing infrastracture.
curl "https://data.importyeti.com/v1.0/company/wal-mart"Sample Response
{
"requestCost": 1,
"creditsRemaining": 9999,
"executionTime": "591ms",
"data": {
"title": "Walmart",
"also_known_names": [
"Walmart Inc",
"Walmart Usa"
],
"address": "601 N Walton Blvd, Bentonville, Ar 72712, Us",
"address_plain": "601 N Walton Blvd Bentonville Ar 72716-0410 Usa",
"other_addresses_contact_info": [
{
"address": "Shafter, Ca 93263, Us",
"most_recent_shipment_to": "02/12/2014",
"contact_info_data": {
"emails": [],
"phone_numbers": [
"+12244227575"
]
}
}
],
"website": "walmart.com",
"other_websites": [
{
"website": "ups.com",
"frequency": 6
}
],
"phone_number": "+18009256278",
"total_shipments": 436207,
"country": "United States",
"country_code": "US",
"carriers_per_country": {
"China": [
"Compagnie Maritime Daffretemen",
"Maersk Lines, Inc.",
"Zim Israel Navigation Co",
"Kleins Logging Inc",
"Oratel Networks"
],
"India": [
"Maersk Lines, Inc.",
"Hapag-Lloyd A G",
"Oratel Networks",
"Eagle Van Lines Inc",
"Danmar Lines Ltd"
]
},
"container_types": {
"4510": 65164,
"45G0": 230427
},
"containers": [
{
"type": "45G0",
"length": "40ft",
"group": "General Purpose Container (no ventilation)",
"shipments": 150057,
"weight": 2229632839,
"teu": 395726,
"count": 230427
},
{
"type": "4510",
"length": "40ft",
"group": "General Purpose Container (with ventilation)",
"shipments": 43846,
"weight": 399129632,
"teu": 112228,
"count": 65164
}
],
"containers_load": {
"less": {
"shipments": 3312,
"shipments_perc": 0.76,
"weight": 46722728,
"weight_perc": 0.93,
"teu": 1222,
"teu_perc": 0.12
},
"full": {
"shipments": 432895,
"shipments_perc": 99.24,
"weight": 4957555735,
"weight_perc": 99.07,
"teu": 1017103,
"teu_perc": 99.88
}
},
"map_table": {
"port_to_port_geographic": [
{
"exit_port_country": "Colombia",
"exit_port": "Cartagena",
"entry_port": "San Juan, Puerto Rico"
},
{
"exit_port_country": "Peru",
"exit_port": "Callao",
"entry_port": "Philadelphia, Pa"
}
],
"exit_ports": {
"Cartagena": {
"port_location": {
"lat": 10.347,
"lon": -75.53105
},
"shipments": 1509
},
"Callao": {
"port_location": {
"lat": -12.03144,
"lon": -77.16856
},
"shipments": 1354
}
},
"entry_ports": {
"San Juan, Puerto Rico": {
"port_location": {
"lat": 18.45,
"lon": -66.1115
},
"shipments": 819
},
"Philadelphia, Pa": {
"port_location": {
"lat": 39.908,
"lon": -75.16949
},
"shipments": 7982
}
},
"shipments_by_country": {
"India": 59510,
"China": 271853
}
},
"lane_permutations": [
{
"exit_port": "Yantian",
"exit_port_country": "China",
"entry_port": "Norfolk, Va",
"entry_port_country": "United States of America",
"entry_port_region": "Virginia",
"shipments": 31221,
"shipments_percents": 7.16,
"weight": 184354369,
"teu": 68317
}
],
"date_range": {
"start_date": "01/01/2015",
"end_date": "29/12/2023"
},
"time_series": {
"01/11/2023": {
"shipments": 5671,
"weight": 61249712,
"teu": 12976
},
"01/12/2023": {
"shipments": 4189,
"weight": 48433512,
"teu": 9955
}
},
"hs_codes": [
{
"hs_code": "95",
"shipments": 10325,
"shipments_12m": 2224,
"weight": 64392797,
"teu": 19731,
"description": "Toys",
"children": [
{
"hs_code": "9503",
"shipments": 8674,
"shipments_12m": 1785,
"weight": 54239355,
"teu": 16342,
"description": "Tricycles, scooters, pedal cars and similar wheeled toys; dollsʼ carriages; dolls, other toys; reduced-scale (“scaleˮ) models and similar recreational models, working or not; puzzles of all kinds; parts and accessories thereof"
}
]
}
],
"bill_type_shipments": {
"regular": 443470,
"house": 2902
},
"suppliers_table": [
{
"supplier_name": "Al Karam Towel Industries",
"supplier_address": "Lt D7 Mehtab Uddin Chawla Road D-11 Site Super Highway Scheme 33 Karachi 75330",
"supplier_address_country": "Pakistan",
"key": "supplier/al-karam-towel-industries",
"total_shipments_company": 2152,
"shipments_percents_company": 0.48,
"total_shipments_supplier": 3965,
"shipments_percents_supplier": 54.27,
"shipments_12m": 498,
"top_companies": [
{
"company_name": "Walmart",
"shipments_12m": 498,
"total_shipments": 2152
},
{
"company_name": "Calderon Textiles",
"shipments_12m": 84,
"total_shipments": 317
}
],
"total_weight": 29218412,
"total_teus": 5546,
"country": "Pakistan",
"country_code": "PK",
"supplier_time_series": {
"01/10/2023": {
"shipments": 119,
"weight": 1875612,
"teu": 325
},
"29/03/2024": {
"shipments": 57,
"weight": 972030,
"teu": 141
}
},
"hs_code_chapters": [
{
"chapter": "63",
"name": "Home fabrics/Scraps",
"shipments": 614,
"shipments_perc": 28.53,
"weight": 9746727,
"weight_perc": 33.36,
"teu": 1761,
"teu_perc": 31.75
},
{
"chapter": "84",
"name": "Boilers/machinery",
"shipments": 193,
"shipments_perc": 8.97,
"weight": 2503009,
"weight_perc": 8.57,
"teu": 474,
"teu_perc": 8.55
}
],
"most_recent_shipment": "29/03/2024",
"first_shipment": "05/01/2015",
"is_new_supplier": false,
"business_length": "9y 2m 24d",
"product_descriptions": [
"Commodity Towel Type Dept Desc Washcl Oth White Desc Washclot Grey Form Scb Scb Scb Scb Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Form Scb Scb Scb Scb Shipme Akti Commodity Towel Type Dept Desc Washcloth White Desc Washcloth Grey Scb Scb Scb Scb Tal Coll Ect Akti Ommodity Towel Type Dept Desc Washclot White Desc Washcloth Grey Form Scb Scb Scb Eight Akti",
"Type Dept Desc Pack Washcloth Form Ubl Akt Ttl Gwt"
]
}
],
"notify_party_shipments": 417237,
"notify_party_shipments_perc": 93.47,
"internal_notify_party_shipments": 17772,
"internal_notify_party_shipments_perc": 4.26,
"notify_party_table": [
{
"notify_party": "Damco Customs Services",
"shipments": 111873,
"internal": false
}
],
"recent_bols": [
{
"date_formatted": "29/03/2024",
"Bill_of_Lading": "MAEU609976916",
"Master_Bill_of_Lading": null,
"Bill_Type_Code": "R",
"Country": "Spain",
"Weight_in_KG": "80150.21",
"TEU": "8",
"Quantity": "9062",
"Quantity_Unit": "CTN",
"Shipper_Name": "Fruveco S A",
"Shipper_Address": "Es A-30224588 C/ Macanas 10 El Raal 30139 Murcia",
"Consignee_Name": "Wal Mart Canada Corp",
"Consignee_Address": "1940 Argentia Road Mississauga Ontario L5N 1P9 Canada Phone: X-XXX-XXX-XXXX E-Mail: Kelly",
"Notify_Party_Name": "Damco Canada Inc",
"Notify_Party_Address": "5700 Explorer Drive Suite 101 Mississauga Ontario L4W 0C6 Canada Tel 888 387-2279",
"Product_Description": "Frozen Vegetables Temperature Should Frozen Vegetables Temperature Should Charges Pay Able Damco Spain Payable Destination Colle",
"HS_Code": "200510",
"country_code": "ES",
"consignee_basename": "Walmart",
"shipper_basename": "Fruveco S A",
"shipping_route": "Eu,Transatlantic",
"shipping_cost": 8376,
"company_url": "company/wal-mart",
"supplier_url": "supplier/fruveco-s-a",
"supplier_address_country": "Spain",
"supplier_address_loc": "Spain",
"company_address_country": "United States of America",
"company_address_loc": "United States of America",
"lcl": false,
"containers_count": 4
}
]
}
}