Who are the manufacturers of SAMSONITE LLC USA?

Let's check SAMSONITE LLC USA's supplier list!




samsonite llc usa is a , and company. This page shows the major manufacturers of SAMSONITE LLC USA. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SAMSONITE LLC USA.


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address of samsonite llc usa:

575 west street suite # 110 mansfi eld ma ma 02048 us


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Supplier list of SAMSONITE LLC USA

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samsonite llc usa imports
most of their products from:

  • 1. INDIA
  • 1
  • ABHISHRI PAC…

  • 12 trades
  • close-key

2021-07-02

608 PCS

2998KG

SUITCASES TOTAL 608 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE INVOICE NO. VEX/0132/20-21 SB NO. 1295785 DATE 22/04/2021 TOTAL GR.WT. 2997.540 KGS TOAL NET WT. 2431.140 KGS BOXES-608 CBM-60.52 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-06-19

583 PCS

4164KG

SUITCASES MADE OF PP EXPANDABLE TOTAL 583 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE INVOICE NO. VEX/0012/21-22 SB NO. 1163960 DATE 16/04/2021 TOTAL GR.WT. 4164.24 KGS TOAL NET WT. 2951.02 KGS BOXES-583 CBM-65.62 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT

HS 420212

2021-06-19

1102 PCS

7551KG

SUITCASES MADE OF PP TOTAL 1102 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0134/20-21 SB NO. 1164019 DATE 16/04/2021 TOTAL GR.WT. 4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0135/20-21 SB NO. 1164243 DATE 16/04/2021 TOTAL GR.WT. 2894.92 KGS TOAL NET WT. 2258.12 KGS BOXES-568 CBM-59.43 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIRSUITCASES MADE OF PP TOTAL 1102 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0134/20-21 SB NO. 1164019 DATE 16/04/2021 TOTAL GR.WT. 4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0135/20-21 SB NO. 1164243 DATE 16/04/2021 TOTAL GR.WT. 2894.92 KGS TOAL NET WT. 2258.12 KGS BOXES-568 CBM-59.43 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-06-02

1034 PCS

7474KG

SUITCASES MADE OF PPSUITCASES MADE OF PP TOTAL 1034 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0130/20-21 SB NO. 9673538 DATE 26/03/2021 TOTAL GR.WT. 4728.840 KGS TOAL NET WT. 3825.240 KGS BOXES-502 CBM-64.32 INVOICE NO. VEX/0131/20-21 SB NO. 9672394 DATE 26/03/2021 TOTAL GR.WT. 2745.120 KGS TOAL NET WT. 2128.000 KGS BOXES- 532 CBM-55.48 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-06-02

1641 PCS

12052KG

SUITCASES MADE OF PPSUITCASES MADE OF PPSUITCASES MADE OF PP TOTAL 1641 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0124/20-21 SB NO. 9634160 DATE 25/03/2021 TOTAL GR.WT. 4656.480 KGS TOAL NET WT. 4069.080 KGS BOXES-534 CBM-68.42 INVOICE NO. VEX/0125/20-21 SB NO. 9634155 DATE 25/03/2021 TOTAL GR.WT. 4124.560 KGS TOAL NET WT. 3604.260 KGS BOXES- 473 CBM-60.60 INVOICE NO. VEX/0126/20-21 SB NO. 9634043 DATE 25/03/2021 TOTAL GR.WT. 3271.440 KGS TOAL NET WT. 2536.000 KGS BOXES- 634 CBM-67.26 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-06-02

455 PCS

3968KG

SUITCASES MADE OF PP TOTAL 455 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0133/20-21 SB NO. 9672402 DATE 26/03/2021 TOTAL GR.WT. 3967.600 KGS TOAL NET WT. 3467.100 KGS BOXES-455 CBM-58.30 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-06-02

1169 PCS

7933KG

.SUITCASES MADE OF PP TOTAL 1169 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0123/20-21 SB NO. 9634140 DATE 25/03/2021 TOTAL GR.WT. 3276.600 KGS TOAL NET WT. 2540.000 KGS BOXES-635 CBM-67.36 INVOICE NO. VEX/0128/20-21 SB NO. 9636562 DATE 25/03/2021 TOTAL GR.WT. 4656.480 KGS TOAL NET WT. 4069.080 KGS BOXES- 534 CBM-68.42 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-05-25

633 PCS

3266KG

SUITCASES MADE OF PP TOTAL 633 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0127/20-21 SB NO. 9636570 DATE 25/03/2021 TOTAL GR.WT. 3266.280 KGS TOAL NET WT. 2532.000 KGS BOXES-633 CBM-67.15 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-05-25

595 PCS

3070KG

SUITCASES MADE OF PP TOTAL 595 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0098/20-21 SB NO. 9614758 DT 24/03/2021 TOTAL GR.WT. 3070.20 KGS TOAL NET WT. 2380.00 KGS BOXES-595 CBM-63.12 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR

HS 420212

2021-05-10

1116 PCS

7660KG

SUITCASES MADE OF PP TOTAL 1116 BOXES ONLY SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0094/20-21 SB NO. 8947555 DT.26.02.2021 TOTAL GR.WT.3003.12 KGS TOAL NET WT.2328.00 KGS BOXES-582 CBM-61.74 SUITCASES MADE OF PP (FREEFORM 7038 BLACK SP) INVOICE NO. VEX/0095/20-21 SB NO. 8947677 DT.26.02.2021 TOTAL GR.WT.4656.48 KGS TOAL NET WT. 4069.08 KGS BOXES-534 CBM-68.42 HS CODE 42021220 1)IEC NUMBER 0307005739 2)GST NUMBER 26AAFCA6446G3ZN 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIR XSECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182SUITCASES MADE OF PP

HS 420212

2021-05-05

1141 PCS

5933KG

SUITCASES MADE OF PP EXPANDABLE TOTAL 1141 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0017/20-21 SB NO. 8593777 DT.12.02.2021 TOTAL GR.WT.2854.80 KGS TOAL NET WT.2141.10 KGS BOXES-549 CBM-58.19 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0019/20-21 SB NO. 8593837 DT.12.02.2021 TOTAL GR.WT.3078.40 KGS TOAL NET WT.2190.40 KGS BOXES-592 CBM-62.75 HS CODE 42021220 FREIGHT COLLECT RETURN AFTER REPAIR XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN 2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182SUITCASES MADE OF PP EXPANDABLE TOTAL 1141 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0017/20-21 SB NO. 8593777 DT.12.02.2021 TOTAL GR.WT.2854.80 KGS TOAL NET WT.2141.10 KGS BOXES-549 CBM-58.19 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0019/20-21 SB NO. 8593837 DT.12.02.2021 TOTAL GR.WT.3078.40 KGS TOAL NET WT.2190.40 KGS BOXES-592 CBM-62.75 HS CODE 42021220 FREIGHT COLLECT RETURN AFTER REPAIR XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN 2)SECOND, NOTIFY DB SCHENKER MIA - FMS SCHENKER, INC. 1801 NW 135TH AVE., SUITE 100 MIAMI, FL 33182

HS 420212

2021-04-18

1812 PCS

6706KG

SUITCASES MADE OF PP EXPANDABLE TOTAL 2331 BOXES ONLY SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0015/20-21 SB NO. 8577709 DT.11.02.2021 TOTAL GR.WT.3563.10 KGS TOAL NET WT.2985.30 KGS BOXES-963 CBM-57.78 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0016/20-21 SB NO. 8577719 DT.11.02.2021 TOTAL GR.WT.3142.80 KGS TOAL NET WT.2632.70 KGS BOXES-849 CBM-50.99 SUITCASES MADE OF PP EXPANDABLE (FREEFORM 7038 BLACK SP) INVOICE NO. UEX/0018/20-21 SB NO. 8582980 DT.11.02.2021 TOTAL GR.WT.3840.60 KGS TOAL NET WT.3217.80 KGS BOXES-519 CBM-66.43 HS CODE 42021220 XCONTACT LORI COTE EMAIL LCOTEJFMORAN.COM 1)IEC NUMBER 0307005739 2)GST NUMBER 24AAFCA6446G1ZT 3)EMAIL ID-EXPORTSTAINWALA.IN FREIGHT COLLECT RETURN AFTER REPAIRSUITCASES MADE OF PP EXPANDABLE

HS 420212

2020-05-04

3149 BOX

14223KG

SUIT CASES MADE OF PP EXPANDABLESUIT CASES MADE OF PP EXPANDABLESUIT CASES MADE OF PP EXPANDABLESUIT CASES MADE OF PP EXPANDABLESUIT CASES MADE OF PP EXPANDABLE

HS 390311

2019-01-23

4715 BOX

29717KG

SUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOULSUITCASES MADE OF PP EXPANDABLE PLASTICS MOUL

HS 420212

total import quantity of SAMSONITE LLC USA

Imports in 2021
weight72775 KG
CTNS11889 CTNS
orders12 orders

Imports / year in kg



SAMSONITE LLC USA supplier cooperation insights

ABHISHRI PACKAGING PVT LTD

#1 supplier
SAMSONITE LLC USA

abhishri packaging pvt ltd is the major supplier of samsonite llc usa

abhishri packaging pvt ltd support from india. Their major products are . samsonite llc usa gets its from abhishri packaging pvt ltd.

Address:

summery

Summary of samsonite llc usa and abhishri packaging pvt ltd's cooperation.

Between 2014 and 2017, samsonite llc usa ordered 12 shipments from abhishri packaging pvt ltd.

In 2014, samsonite llc usa made up 0% of abhishri packaging pvt ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, samsonite llc usa made up 0% of abhishri packaging pvt ltd’s sales to USA

abhishri packaging pvt ltd products

samsonite llc usa ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 1 1 12 0 0 0 0
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