CARGO GL S DE R L DE C V
Address: TORRE ALIANZA TORRE 2 QUINTO PISO TEGUCIGALPA HONDURAS ATTE: LILIVET EMAIL: OPERACIONES@CARGOGL COM
CARGO GL S DE R L DE C V's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.73 Average TEU per month: 4.42
Active Months: 7 Average TEU per Shipment: 2.04
Shipment Frequency Std. Dev.: 2.87
Shipments By Companies
Company Name Shipments
ARNESH LOGISTICS LLP 26 shipments
ORCHID SHIPPING PVT LTD 6 shipments
BLU LOGISTICS CHINA CO LTD 2 shipments
BLU LOGISTICS CHINA CO LTD SHENZ 2 shipments
BLU LOGISTICS CHINA CO LTD XIA 2 shipments
LA HANSEATICA S A 2 shipments
MAREX CARGO S A 2 shipments
ORCHID SHIPPING PRIVATE LIMITED 2 shipments
THEXXCOM LOGISTICS FREIGHT 2 shipments
TRUSTWIN LOGISTICS CO LTD 2 shipments
BLU LOGISTICS CHINA CO LTD NINGB 1 shipments
CARGO LINK FORWARDING & CLEARING 1 shipments
CARGOLINK FORWARDING & CLEARING LLC 1 shipments
DOLPHIN LOGISTICS CO LTD 1 shipments
EVERPRIME SHIPPING P LTD 1 shipments
GREEN WORLDWIDE SHIPPING LLC 1 shipments
H&H INTERNATIONAL LOGISTICS CO LTD 1 shipments
JET INTERNATIONAL TRANSPORT HEATHR 1 shipments
MPG TRANSITOS BILBAO 1 shipments
RAMINATRANS SL 1 shipments
TIBA SPAIN SAU 1 shipments
TRANS GLOBE SHIPPING LTD 1 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 25 shipments
070959 Vegetables; n.e.c. in chapter 07, fresh or chilled : Vegetables; truffles and mushrooms (other than of the genus Agaricus), fresh or chilled 2 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 2 shipments
172500 1 shipments
180690 Chocolate and other food preparations containing cocoa : Chocolate and other food preparations containing cocoa; n.e.c. in chapter 18 1 shipments
205200 1 shipments
210310 Sauces and preparations therefor; mixed condiments and mixed seasonings, mustard flour and meal and prepared mustard : Sauces; soya 1 shipments
258000 1 shipments
259900 1 shipments
270300 Peat; (including peat litter), whether or not agglomerated : Peat; (including peat litter), whether or not agglomerated 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293430 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Heterocyclic compounds; containing in the structure, a phenothiazine ring-system (whether or not hydrogenated), not further fused 1 shipments
293499 Nucleic acids and their salts, whether or not chemically defined; other heterocyclic compounds : Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
320415 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; vat dyes (including those usable in that state as pigments) and preparations based thereon 1 shipments
321511 Ink; printing, writing or drawing ink and other inks; whether or not concentrated or solid : Ink; for printing, black, whether or not concentrated or solid 1 shipments
330590 Hair preparations; for use on the hair : Hair preparations; n.e.c. in heading no. 3305 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
480429 Uncoated kraft paper and paperboard, in rolls or sheets, other than that of heading no. 4802 or 4803 : Kraft paper and paperboard; sack kraft paper, uncoated, bleached, in rolls or sheets, other than that of heading no. 4802 or 4803 1 shipments
580430 Tulles and other net fabrics; not including woven, knitted or crocheted fabrics; lace in the piece, in strips or in motifs, (other than fabrics of headings 60.02 to 60.06) : Lace; hand-made, in the piece, in strips or motifs, (other than fabrics of headings 60.02 to 60.06) 1 shipments
731812 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded wood screws other than coach screws 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
843420 Milking machines and dairy machinery : Dairy machinery 1 shipments
843680 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders : Machinery; for agricultural, horticultural or forestry use and n.e.c. in heading no. 8436 1 shipments
844311 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof : Printing machinery; offset, reel-fed 1 shipments
848110 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Valves; pressure reducing, for pipes, boiler shells, tanks, vats or the like 1 shipments
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 : Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
850699 Cells and batteries; primary 1 shipments
853529 Electrical apparatus for switching, protecting electrical circuits, for making connections to or in electrical circuits; for a voltage exceeding 1000 volts : Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
902230 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like : X-ray tubes 1 shipments
940599 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included : Lamps and light fittings; parts thereof, of materials other than glass or plastics 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-20 HLCULI3250731321 24630.0 kg 293430 GAVION GAVION H G3 8X10-2.4X3.0-2X1X1 ESP H 7314.41.00.00 GAVION H G3 8X10-2.7X3.4-2X1X1 ESP-LH ALAMBRE BC GB3 C08 2.20 S 25KG EXP 7217.20.00.00
2025-05-17 MAEU251985767 ORCHID SHIPPING PVT LTD 23750.04 kg 848110 01X40 HC FCL STC POWER STEERI NG FLUID (1 QT X 12) - 607 CAS ES ATF TYPE-A (1 QT X 12) - 4 80 CASES BRAKE FLUID DOT-3 (1 QT(907 GMS)X12) - 940 CASES A S PER INVOICE NO: MM092297 NE T WEIGHT: 20862.00 KGS GROSS WEIGHT: 23750.00 KGS SB NO :9 471507 DATE :28
2025-05-17 MAEU251985644 ORCHID SHIPPING PVT LTD 23990.0 kg 902230 01X40 HC FCL STC MOTOR OIL SA E 50 SA (1 QT X 12) - 300 CASE S MOTOR OIL SAE 40 SA (1 QT X 12) - 280 CASES MOTOR OIL SA E 50 SA (1 GALLON X 6) - 297 C ASES MULTIPURPOSE GREASE #1-1 /2 (397 GMS X 24) - 200 CASES HIGH TEMP LITHIUM COMPLEX GRE ASE NLGI 2 (39
2025-04-06 ONEYLIMF06317300 LA HANSEATICA S A 23070.0 kg NICOVITA
2025-04-06 ONEYLIMF06316900 LA HANSEATICA S A 45990.0 kg NICOVITA NICOVITA
2025-04-05 HLCUBO1250105955 ORCHID SHIPPING PVT LTD 23990.0 kg 258000 BRAKE FLUID DOT-3 01X40 HC FCL CONTAINING 2580 CASES BRAKE FLUID DOT-3 (300 ML X 24) - 2580 CASES INVOICE NO MM091761 NET WEIGHT 18576.00 KGS GROSS WEIGHT 23990.00 KGS FREIGHT PREPAID XXXXEMAIL OPERACIONESCARGOGL.COM TEL +504 2271-0063 / +504 2271-0040 RT
2025-04-05 HLCUBO1250105882 ORCHID SHIPPING PVT LTD 23720.0 kg 205200 MOTOR OIL SAE 01X40 HC FCL CONTAINING 2052 CASES S/B 4T OIL SAE 20W50 API SL (1 QT X 12) - 550 CASES MOTOR OIL SAE 40 SA (1 QT X 12) - 375 CASES MOTOR OIL SAE 10W30 SP SYNTHETIC BLEND (1 LITRE X 12) - 752 CASES MOTOR OIL SAE 20W50 API CI-4/SL (1 QT X 12)
2025-04-05 HLCUBO1250105838 ORCHID SHIPPING PVT LTD 23990.0 kg 172500 BRAKE FLUID DOT-3 01X40 HC FCL CONTAINING 1725 CASES BRAKE FLUID DOT-3 (1QT(907 GMS)X12)- 611 CASES BRAKE FLUID DOT-3 (485 ML X 24) -1114 CASES INVOICE NO MM091762 NET WEIGHT 19617.00 KGS GROSS WEIGHT 23990.00 KGS FREIGHT PREPAID XXXXEMAIL OPERACIONESCARG
2025-04-05 HLCUBO1250107208 ORCHID SHIPPING PVT LTD 23990.0 kg 259900 POWER STEERING FLUID 01X40 HC FCL CONTAINING 2599 CASES POWER STEERING FLUID (1 QT X 12) - 1650 CASES POWER STEERING FLUID (12 OZ (354 ML) X 12) - 475 CASES BRAKE FLUID DOT-3 (250 ML X 24) -474 CASES INVOICE NO MM091764 NET WEIGHT 20528.00 KGS GROSS WEIGH
2025-04-05 HLCUBO1250178059 ARNESH LOGISTICS LLP 24500.0 kg 392020 METALLIZED BOPP FILM 01 X 40 CONTAINER TOTAL 33 PALLETS 66 ROLLS ON 33 PALLETS (SIXTY SIX ROLLS ON THIRTY THREE PALLETS) 66 ROLLS OF METALLIZED BOPP FILM AS PER BUYERS ORDER NO OC 4239 DT 26.12.2024 HS CODE 3920.20.14.00 INVOICE NO E2415 DT 14.01.2025 SB
2025-04-05 HLCUNG12501DCRY0 TRUSTWIN LOGISTICS CO LTD 17336.0 kg 370220 RICE STICK CHAOCHING INSTANT EGG NOODLES
2025-04-04 MAEU249240650 H&H INTERNATIONAL LOGISTICS CO LTD 7980.64 kg 850300 ELECTRIC GOODS
2025-04-04 MAEU249509850 ARNESH LOGISTICS LLP 24082.98 kg 392020 01 X 40 CONTAINER TOTAL 28 P ALLETS 56 ROLLS ON 28 PALLETS (FIFTY SIX ROLLS ON TWENTY E IGHT PALLETS) 56 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: OC 4363 DT: 21.01.2025 H .S.CODE : 3920.20.19.00 INVOI CE NO: E2671 DT: 31.01.2025 SB NO : 7853550 DATE :
2025-03-21 MAEU249144057 ARNESH LOGISTICS LLP 23432.07 kg 392020 01 X 40 CONTAINER TOTAL 27 P ALLETS 54 ROLLS ON 27 PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS) 54 ROLLS OF ME TALLIZED BOPP FILM AS PER BUY ER S ORDER NO: OC 4239 DT: 26. 12.2024 H.S.CODE : 3920.20.14 .00 INVOICE NO: E2472 DT: 23 .01.2025 SB NO : 7
2025-03-21 MAEU249144366 ARNESH LOGISTICS LLP 23833.05 kg 392020 01 X 40 CONTAINER TOTAL 28 P ALLETS 56 ROLLS ON 28 PALLETS (FIFTY SIX ROLLS ON TWENTY E IGHT PALLETS) 56 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: OC 4257 DT: 30.1 2.2024 H.S.CODE : 3920.20.14. 00 INVOICE NO: E2470 DT: 23. 01.2025 SB NO : 7
2025-03-05 MEDUYX337684 TRUSTWIN LOGISTICS CO LTD 24000.0 kg 270300 CAT LITTER - CAT LITTER ARENA PARA GATOS
2025-03-05 MEDUYY441295 BLU LOGISTICS CHINA CO LTD XIA 41807.0 kg 070959 CANNED MUSHROOMS - CANNED MUSHROOMS CANNED MUSHROOMS - CANNED MUSHROOMS
2025-03-01 HLCUBO12412AXKG2 ARNESH LOGISTICS LLP 23245.0 kg 392020 METALLIZED BOPP FILM CONTAINING 1 X 40 FT HQ TOTAL 28 PALLETS 56 ROLLS ON 28 PALLETS (FIFTY SIX ROLLS ON TWENTY EIGHT PALLETS) 56 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO OC 4056 DT 29.11.2024 H.S.CODE 3920.20.19.00 INVOICE NO E2169 DT 20.12.2024 SB NO 6
2025-01-31 MAEU247117642 ARNESH LOGISTICS LLP 24502.56 kg 392020 01 X 40 CONTAINER TOTAL 33 PALLETS 66 ROLLS ON 33 PALLE TS (SIXTY SIX ROLLS ON THIRTY THREE PALLETS) 66 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO: OC3863 DT: 2 3.10.2024 H.S.CODE : 3920.20. 14.00 INVOICE NO: E2042 DT: 30.11.2024 SB NO : 6126831 DATE : 03.12.2024 NET WEIGHT : 22653.33 KGS FREIGHT PREPAI D
2025-01-31 MAEU247117728 ARNESH LOGISTICS LLP 23562.71 kg 392020 01 X 40 CONTAINER TOTAL 27 PALLETS 54 ROLLS ON 27 PALLE TS (FIFTY FOUR ROLLS ON TWENT Y SEVEN PALLETS) 54 ROLLS O F METALLIZED BOPP FILM AS PER BUYER S ORDER NO: CH PL9114 D T: 16.11.2024 H.S.CODE : 3920 .20.14.00 INVOICE NO: E2041 DT: 30.11.2024 SB NO : 612973 6 DATE : 03.12.2024 NET WEI GHT : 21857.27 KGS FREIGHT PR EPAID
2025-01-31 MAEU247117777 ARNESH LOGISTICS LLP 23932.39 kg 392020 01 X 40 CONTAINER TOTAL 30 P ALLETS 60 ROLLS ON 30 PALLETS (SIXTY ROLLS ON THIRTY PALLE TS) 60 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDE R NO: OC3863 DT: 23.10.2024 H .S.CODE : 3920.20.14.00 INVOI CE NO: E2043 DT: 30.11.2024 SB NO : 6129712 DATE : 03.1 2.2024 NET WEIGHT : 22164.21 KGS FREIGHT PREPAID
2025-01-08 HLCUBO1241016007 ARNESH LOGISTICS LLP 22698.0 kg 392020 BOPP FILM CONTAINING 1 X 40 FT HQ TOTAL 27 PALLETS 54 ROLLS ON 27 PALLETS (FIFTY FOUR ROLLS ON TWENTY SEVEN PALLETS) 54 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO EMAIL DT 07.09.2024 H.S.CODE 3920.20.19.00 INVOICE NO E1583 DT 30.09.2024 SB NO 4617683 DATE 05.10.2024 NET WEIGHT 21031.60 KGS XTEL +504 2271-0063 / +504 2213-4116 RTN / TAX ID / VAT NUMBER 08019014704322 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION FREIGHT PREPAID
2025-01-08 HLCUVL1241005638 TIBA SPAIN SAU 7640.0 kg PANELES + CHAPA, TORNILLOS, CAPELOTIS
2024-12-27 MAEU245667956 ARNESH LOGISTICS LLP 23412.11 kg 392020 01 X 40 CONTAINER TOTAL 34 PALLETS 66 ROLLS ON 34 PALLE TS (SIXTY SIX ROLLS ON THIRTY FOUR PALLETS) 66 ROLLS OF BO PP FILM AS PER BUYER S OR DER NO: EMAIL DT: 07.09.2024 H.S.CODE: 3920.20.19.00 INVOI CE NO: E1801 DT: 31.10.2024 S.B NO.: 5313610 DT.: 01.11.20 24 NET WEIGHT : 21509.14 KGS FREIGHT PREPAID
2024-12-27 MAEU245668053 ARNESH LOGISTICS LLP 22935.38 kg 392020 01 X 40 CONTAINER TOTAL 32 PALLETS 60 ROLLS ON 32 PALLE TS (SIXTY ROLLS ON THIRTY TWO PALLETS) 60 ROLLS OF BOPP FI LM AS PER BUYER S ORDER NO: E MAIL DT: 07.09.2024 H.S.CODE: 3920.20.19.00 INVOICE NO: E 1849 DT: 31.10.2024 S.B NO.: 5340178 DT.: 04.11.2024 NET W EIGHT : 21081.96 KGS FREIG HT PREPAID
2024-11-22 MAEU245099348 ARNESH LOGISTICS LLP 23375.37 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 30 PALLETS 60 ROLLS O N 30 PALLETS (SIXTY ROLLS ON THIRTY PALLETS) 60 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: EMAIL DT: 07.09.2024 H.S .CODE: 3920.20.19.00 INVOICE NO: E1513 DT: 30.09.2024 SB N O : 4469862 DATE : 30.09.2024 NET WEIGHT : 21701.27 KGS FREIGHT PREPAID
2024-09-27 MAEU242420171 ARNESH LOGISTICS LLP 22678.64 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 34 PALLETS 61 ROLLS O N 34 PALLETS (SIXTY ONE ROLLS ON THIRTY FOUR PALLETS) 61 ROLLS OF BOPP FILM AS PER BU YER S ORDER NO: 3160 DT: 05.07 .2024 H.S.CODE: 3920.20.19.00 INVOICE NO: E0996 DT: 29.07 .2024 SB NO: 2813027 DT: 30.0 7.24 NET WT: 20950.58 KGS FREIGHT PREPAID
2024-09-27 MAEU242420346 ARNESH LOGISTICS LLP 23811.28 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 30 PALLETS 60 ROLLS O N 30 PALLETS (SIXTY ROLLS ON THIRTY PALLETS) 60 ROLLS OF B OPP FILM AS PER BUYER S ORDER NO: 3160 DT: 05.07.2024 H.S. CODE: 3920.20.19.00 INVOICE N O: E0987 DT: 29.07.2024 SB NO : 2807150 DT: 30.07.24 NET WT : 22041.74 KGS FREIGHT PREP AID
2024-09-22 MEDUEU830687 ORCHID SHIPPING PRIVATE LIMITED 20990.0 kg 271019 S/B 4T OIL SAE 20W50 API SL MOTOR OIL 15W40 SL/CI- - 01 X 40 HC FCL STC S/B 4T OIL SAE 20W50 API SL (1 QT X 12) - 625 CASES MO TOR OIL 15W40 SL/CI-4 (1 Q T X 12) - 514 CASES MOTO R OIL SAE 10W30 SP SYNTHET IC BLEND (1 LITRE X 12) - 450 CASES MOTOR OIL SAE 20W50 API CI-4/SL (1 QT X 12) - 277 CASES INVOIC E NO: MM090214 SB NO: 4012 636 DATE 09.07 .2024 NET WEIGHT: 18487.00 KGS GRO SS WEIGH T: 20990.00 KGS FREIGHT PREPAID ==TEL: + 50 4 2271-0063 / +504 2271- 0040 RTN / TAX ID / V AT NUMBER: 08019014704322
2024-09-22 MEDUEU830844 ORCHID SHIPPING PRIVATE LIMITED 20990.0 kg 292143 BRAKE FLUID DOT-3 - 01 X 40 HC FCL STC BRA K E FLUID DOT-3 (485 ML X 24 ) - 948 CASES #2 LITHIU M GREASE (454 GMS X 12) - 500 CAS ES MOTOR OIL SA E 50 SA (5 GALLONS) - 216 P AILS INVOICE NO: MM0902 12 SB NO: 4012561 DT: 08 /07/2024 NET WEIGHT: 174 17.00 KGS GROSS WEIGHT: 20990.00 KGS FREIGHT PRE PA ID ==TEL: +504 2271-00 63 / +504 2271-0040 R TN / TAX ID / VAT NUMBER: 080190147043 22
2024-07-06 MAEU239301318 ARNESH LOGISTICS LLP 24149.66 kg 392020 01 X 40 H.C. CONTAINER TOTAL 32 PALLETS 64 ROLLS ON 32 PAL LETS (SIXTY FOUR ROLLS ON THI RTY TWO PALLETS) 64 ROLLS OF BOPP FILM AS PER BUYER S ORDE R NO: OC 2688 DT: 06.04.2024 H.S.CODE: 3920.20.19.00 INVO ICE NO: E0331 DT: 14.05.2024 SB NO: 9877804 DT 15-MAY-2024 NET WT: 22172.33 KGS FREIG HT PREPAID
2024-03-02 MAEU235039294 ARNESH LOGISTICS LLP 24490.32 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 32 PALLETS 64 ROLLS ON 32 PALLETS (SIXTY FOUR ROLLS ON THIRTY TWO PALLETS ) 64 ROLLS OF BOPP FILM AS PER BUY ER S ORDER NO: EMAIL DT: 16.12 .2023 H.S.CODE: 3920.20.19.00 INVOICE NO: E1921 DT: 31.12. 2023 S.B. NO: 6554058 DT: 05. 01.2024 NET WT: 22643.80 KGS FREIGHT PREPAID
2024-02-09 MAEU233850909 ARNESH LOGISTICS LLP 47154.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID
2024-02-09 MAEU233850740 ARNESH LOGISTICS LLP 70403.71 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID
2024-02-08 ONEYBOGE00805300 MAREX CARGO S A 21455.0 kg CAFE
2024-02-08 ONEYBOGE00779600 MAREX CARGO S A 13161.0 kg 180690 CHOCOLATES
2024-02-08 ONEYSAOD41694900 THEXXCOM LOGISTICS FREIGHT 242462.0 kg 844311 REEL REEL REEL REEL SH> EDIFICIO EMPRESARIAL MARCOS KONDER. REEL REEL REEL REEL REEL REEL
2024-02-08 ONEYSAOD41695300 THEXXCOM LOGISTICS FREIGHT 239273.0 kg 480429 EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS EUKALINER PAPEL KRAFT PAPER IN REELS
2024-01-26 MAEU233805860 ARNESH LOGISTICS LLP 23306.88 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 30 PALLETS 60 ROLLS ON 30 PALLETS ( SIXTY ROLLS ON T HIRTY PALLETS ) 44 ROLLS OF M ETALLIZED BOPP FILM 16 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO: 1576 DT: 31.08.2023 H.S.CODE: 3920.20.19.00, 3920. 20.14.00 INVOICE NO: E1577, E 1578 DT: 30.11.2023 NET WT: 2 1433.98 KGS SB NO: 5791268 DT D: 04.12.2023 SB NO: 5793057 DTD: 04.12.2023 FREIGHT PREPA ID
2023-12-29 MAEU233398348 ARNESH LOGISTICS LLP 72954.76 kg 392020 TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID
2023-12-29 MAEU232799049 ARNESH LOGISTICS LLP 24896.29 kg 392020 01 X 40 CONTAINERS TOTAL 28 PALLETS 79 ROLLS ON 28 PALL ETS (SEVENTY NINE ROLLS ON TW ENTY EIGHT PALLETS) 79 ROLL S OF BOPP FILM AS PER BUYERS ORDER S NO: EMAIL DTD.: 10.10. 2023 H.S. CODE : 39202020 IN VOICE NO: E1438 DTD: 31.10.202 3 SB NO: 5101882 DT: 03.11.2 023 TOTAL NET WT: 23223.52 KG S FREIGHT PREPAID
2023-12-21 MAEU233044732 EVERPRIME SHIPPING P LTD 13515.47 kg 580430 1X20 CONTAINING 232 BALES OF TEXTILES PIECE GOODS NET WEI GHT:12872.5
2023-12-21 MAEU232923686 ARNESH LOGISTICS LLP 93275.58 kg 392020 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023
2023-10-20 MAEU230787403 ARNESH LOGISTICS LLP 66559.0 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID
2023-10-20 MAEU230821186 ARNESH LOGISTICS LLP 71987.68 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D
2023-10-20 MAEU230787505 ARNESH LOGISTICS LLP 69600.38 kg 370220 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID
2023-10-20 MAEU230821233 ARNESH LOGISTICS LLP 47457.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID
2023-07-01 MAEU227473592 CARGOLINK FORWARDING & CLEARING LLC 47260.58 kg 350699 2X40FCL STC 2561 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT : 42,025.00 KGS. 2X40FCL STC 2561 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT : 42,025.00 KGS.
2023-06-10 MAEU227619354 MPG TRANSITOS BILBAO 47320.91 kg 853529 PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID PROJECT LOTE NO.1 AMPLIACION SUBESTACION ELECTRICA MIRAFLOR ES 138 13.8 KV, 50 MVA AMPLIAC ION SUBESTACION ELECTRICA LAIN EZ 138 13.8 KV, 50 MVA Y CONST RUCCION DE LINEA DE TRANSMISIO N TERNA SENCILLA EN 138 KV ENT RE LAS SUBESTACIONES ELECTRICA S MIRAFLORES LAINEZ LOTE NO. 2 AMPLIACION SUBESTACION ELECT RICA BELLAVISTA EN 138 13.8 KV 50 MVA CONSTRUCCION SUBESTAC ION ELECTRICA EL CENTRO 138 13 .8 IW, 50 MVA Y CONSTRUCCION D E LINEA DE TRANSMISION TERNA S ENCILLA EN 138KV ENTRE LAS SUB ESTACIONES ELECTRICAS BELLAVIS TA Y EL CENTRO PL L AMI 005 , BECE 005 FREIGHT PR EPRAID
2023-05-27 MAEU226318376 CARGO LINK FORWARDING & CLEARING 47910.59 kg 293499 2X40FCL STC 2917 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT: 4 2956.000 KGS 2X40FCL STC 2917 PACKAGES OF L UBRICANTS TOTAL NET WEIGHT: 4 2956.000 KGS
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