INNOVAIRRE GLOBAL LLC2
Address: EXECTIVE CAMPUS 200 CHERRY HILL NJ 08002 USA
INNOVAIRRE GLOBAL LLC2's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 6.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
IGA SERVICES PRIVATE LIMITED 4 shipments
M/S IGA SERVICES PRIVATE LIMITED 2 shipments
M/S IGA SAERVICES LLP 1 shipments
M/S IGA SERVICES LLP 1 shipments
M/S IGA SERVICES PVT LTD 1 shipments
Shipments By HS Code
HS Code Shipments
481710 Envelopes, letter cards, plain postcards and correspondence cards, of paper, paperboard; boxes, pouches, wallets and writing compendiums, of paper or paperboard containing assortment of paper stationery : Paper and paperboard; envelopes 21 shipments
490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
551342.0 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-09-20 CHSL524063060PNQ IGA SERVICES PRIVATE LIMITED 64125.0 kg 551342.0 TOTAL PACKAGES PRINTED PAPER MATERIAL HSN CODE INVOICE NO IGAPL , DT . . S. BILL NO , DT . . NET WT. . KGS FREIGHT COLLECT TOTAL PACKAGES PRINTED PAPER MATERIAL HSN CODE INVOICE NO IGAPL , DT . . S. BILL NO , DT . . NET WT. , KGS FREIGHT COLLECT T
2021-05-14 HLCUBO1LCCSVA5AA 9247.0 kg 481710 PRINTED PAPER MATERIAL T-SHIRT 32 PALLETS (THIRTY TWO PALLETS ONLY) PRINTED PAPER MATERIAL T-SHIRT HS CODE 48171000, 61091000 INV NO. 2021IGAPL1014 DT. 25.03.2021 S/BILL NO. 9672509 DT. 26.03.2021 NET WEIGHT 8262.00 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-05-14 HLCUBO1LCCSVP0AA 7199.0 kg 481710 PRINTED PAPER MATERIAL 27 PALLETS (TWENTY SEVEN PALLETS ONLY) PRINTED PAPER MATERIAL HS CODE 48171000 INV NO. 2021IGAPL1011 DT. 23.03.2021 INV NO. 2021IGAPL1012 DT. 24.03.2021 INV NO. 2021IGAPL1013 DT. 25.03.2021 S/BILL NO. 9593715 DT. 23.03.2021 S/BILL NO. 9631895 DT. 25.03.2021 S/BILL NO. 9650181 DT. 25.03.2021 TOTAL NET WT 6394.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-05-02 HLCUBO1LCAQVA0AA M/S IGA SERVICES PRIVATE LIMITED 6265.0 kg 481710 PRINTED PAPER MATERIAL T-SHIRT 1 X 40HC CONTAINER 40 PALLETS (FORTY PALLETS ONLY) PRINTED PAPER MATERIAL T-SHIRT HS CODE 48171000, 61091000 INV NO. 2021IGAPL1009 DT. 13.03.2021 S/BILL NO. 9372488 DT. 15.03.2021 NET WEIGHT 5065.00 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-05-02 HLCUBO1LCAQVE5AA M/S IGA SERVICES PRIVATE LIMITED 6303.0 kg 481710 PRINTED PAPER MATERIAL T-SHIRT 1 X 40HC CONTAINER 40 PALLETS (FORTY PALLETS ONLY) PRINTED PAPER MATERIAL T-SHIRT HS CODE 48171000, 61091000 INV NO. 2021IGAPL1008 DT. 13.03.2021 S/BILL NO. 9372264 DT. 15.03.2021 NET WEIGHT 5103.00 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-05-02 HLCUBO1LCAQVG7AA M/S IGA SERVICES PVT LTD 5969.0 kg 481710 PRINTED PAPER MATERIAL T-SHIRT PRINTED PAPER MATERIAL T-SHIRT HS CODE 48171000, 61091000 INV NO. 2021IGAPL1010 DT. 15.03.2021 S/BILL NO. 9392159 DT. 16.03.2021 NET WEIGHT 4999.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-04-11 MEDUM6895988 IGA SERVICES PRIVATE LIMITED 15039.0 kg 481710 67 PALLETS (SIXTY SEVEN PA LLETS ONLY) PRINTED PAPER MATERIAL HS CODE: 48171000 INV NO. 2021IGAPL1005 DT. 04.03.2021 S/BILL NO. 911 4181 DT. 04.03.2021 NET WE IGHT: 13059.00 KGS FREIGHT PREPAID
2021-04-11 MEDUM6910449 IGA SERVICES PRIVATE LIMITED 6222.0 kg 481710 1 X 20 GP CONTAINER 30 PAL LETS (THIRTY PALLETS ONLY) PRINTED PAPER MATERIAL HS CODE: 48171000 INV NO. 20 21IGAPL1004 DT. 03.03.2021 S/BILL NO. 9081546 DT. 03 .03.2021 NET WEIGHT: 5322. 00 KGS FREIGHT PREPAID
2021-04-06 HLCUBO1LBCVPD3AA 8573.0 kg 481710 PRINTED PAPER MATERIAL (THIRTY FIVE PALLETS ONLY) PRINTED PAPER MATERIAL HS CODE 48171000 INV NO. 2021IGAPL1002 DT. 20.02.2021 S/BILL NO. 8802756 DT. 20.02.2021 NT.WT. 7518.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-04-04 HLCUBO1LADATY9AA 5102.0 kg 481710 PRINTED PAPER MATERIAL THIRTY EIGHT PALLETS ONLY PRINTED PAPER MATERIAL TOTE BAG HS CODE 48171000, 39232990 INV NO. 2021IGA1089 DT. 30.01.2021 INV NO. 2021IGA1091 DT. 30.01.2021 S/BILL NO.8330433 DT. 01.02.2021 S/BILL NO.8329160 DT. 01.02.2021 NT.WT. 3962.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-04-04 HLCUBO1LADATU4AA 4857.0 kg 481710 PRINTED PAPER MATERIALTOTE BAG THIRTY SIX PALLETS ONLY PRINTED PAPER MATERIAL TOTE BAG HS CODE 48171000, 39232990 INV NO. 2021IGA1088 DT. 28.01.2021 S/BILL NO. 8247750 DT. 29.01.2021 NT.WT. 3777.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-04-03 MEDUM6669870 IGA SERVICES PRIVATE LIMITED 8307.0 kg 481710 (THIRTY PALLETS ONLY) PRIN TED PAPER MATERIALHS CODE : 48171000 INV NO. 2021IGA PL1003 DT . 23.02.2021 S/BI LL NO. 8868853 DT. 23.02.2 021 NT.WT.:7347.000KGS FRE IGHT PREPAID
2021-03-25 HLCUBO1LADATP0AA 5850.0 kg 481710 PRINTED PAPER MATERIAL TOTE BAG (FORTY ONE PALLETS ONLY) PRINTED PAPER MATERIAL TOTE BAG HS CODE 48171000, 39232990 INV NO. 2021IGA1090 DT. 03.02.2021 INV NO. 2021IGA1092 DT. 01.02.2021 S/BILL NO. 8381786 DT. 03.02.2021 S/BILL NO. 8329830 DT. 01.02.2021 NT.WT. 4640.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-02-24 MAEU207893728 5793.83 kg 490199 COASTER PRINTED PAPER MATERIAL HS CODE: 49019900, 48171000 I NV NO. 2021IGA1085 DT. 12.01.2 021 INV NO. 2021IGA1087 DT. 12 .01.2021 S/BILL NO. 7857144 DT . 12.01.2021 S/BILL NO. 785602 2 DT.12.01.2021 --CONTACT P ERSON:JORGE PANTOJA PHONE:(310 )410-8030 FAX:(310)410-8040 EM AIL:[email protected]
2021-02-21 MAEU208019790 5904.06 kg 481710 24 PALLETS (TWENTY FOUR PALLET S ONLY) COASTER PRINTED PAPE R MATERIAL HS CODE: 48171000 INV NO. 2021IGA1084 DT. 15.0 1.2021 S/BILL NO. 7933276 DT. 15.01.2021 NT.WT.:5174.000KG S - MARKARBA AHMEDABAD - 3 80001 -- LOS ANGELES,CA 900 45 CONTACT PERSON:JORGE PANTOJ A PHONE:(310)410-8030 FAX:(31 0)410-8040 EMAIL:J.PANTOJA@AL BAWHEELSUP.COM
2021-01-20 HLCUBO1KL59689AA M/S IGA SAERVICES LLP 12924.0 kg 481710 PRINTED PAPER METERIAL T-SHIRT HS CODE 48171000, 61091000 INV NO. 2021IGA1071 DT. 07.12.2020 S/BILL NO. 7085531 DT. 09.12.2020 NT.WT. 11449.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-01-20 HLCUBO1KL59813AA M/S IGA SERVICES LLP 15515.0 kg 481710 PRINTED PAPER MATERIAL (SIXTY FOUR PALLETS ONLY ) PRINTED PAPER MATERIAL HS CODE 48171000 INV NO. 2021IGA1069 DT. 05.12.2020 INV NO. 2021IGA1070 DT. 07.12.2020 S/BILL NO. 7029066 DT, 07.12.2020 S/BILL NO. 7042494 DT. 07.12.2020 NT.WT. 13595.000 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
2021-01-16 MAEU207326357 8649.7 kg 481710 FORTY PALLETS ONLY PRINTED PA PER MATERIAL POLYESTER TOTE B AG COASTER SOCKS + POLYBAG HS CODE: 48171000, 39232990, 4 9019900, 61159990 INV NO. 202 1IGA1072 DT. 11.12.2020 S/BIL L NO. 7163823 DT. 12.12.2020 NT.WT:7540.000KGS - MARKARB A AHMEDABAD - 380001 -- LO S ANGELES,CA 90045 CONTACT PER SON:JORGE PANTOJA PHONE:(310) 410-8030 FAX:(310)410-8040 EM AIL:[email protected]
2021-01-16 MAEU207339677 5461.8 kg 481710 FORTY-TWO PALLETS ONLY 1 X 40 HC CONTAINER 42 PALLETS PR INTED PAPER MATERIAL QA101818 2 SOCKS + POLYBAG HS-CODE: 48 171000, 61159990 INV NO. 2021 IGA1075 DT. 15.12.2020 S/BILL NO. 7226138 DT. 15.12.2020 N ET WEIGHT 4202.000 KGS - MA RKARBA AHMEDABAD - 380001 -- LOS ANGELES,CA 90045 CONTAC T PERSON:JORGE PANTOJA PHONE: (310)410-8030 FAX:(310)410-804 0 EMAIL:J.PANTOJA@ALBAWHEELSU P.COM
2021-01-16 MAEU207338966 5445.01 kg 481710 FORTY PALLETS ONLY PRINTED PA PER MATERIAL QA1018182 SOCKS + POLYBAG TOTE BAG HS CODE: 48171000, 61159990, 39232990 INV NO. 2021IGA1076 DT. 15.12. 2020 S/BILL NO. 7233868 DT. 1 6.12.2020 NT.WT: 4241.000 KGS - MARKARBA AHMEDABAD - 38 0001 -- LOS ANGELES,CA 9004 5 CONTACT PERSON:JORGE PANTOJA PHONE:(310)410-8030 FAX:(310 )410-8040 EMAIL:J.PANTOJA@ALB AWHEELSUP.COM
2021-01-16 MAEU207339338 10513.09 kg 481710 SIXTY PALLETS ONLY 1 X 40 HC CONTAINER 60 PALLETS PRINTE D PAPER MATERIAL T-SHIRT HS- CODE: 48171000, 61091000 INV NO. 2021IGA1077 DT. 15.12.2020 S/BILL NO. 7239940 DT. 16.12 .2020 NET WEIGHT-8713.000 KGS - MARKARBA AHMEDABAD - 38 0001 -- LOS ANGELES,CA 9004 5 CONTACT PERSON:JORGE PANTOJA PHONE:(310)410-8030 FAX:(310 )410-8040 EMAIL:J.PANTOJA@ALB AWHEELSUP.COM
2021-01-05 MAEU206997054 9279.75 kg 481710 1 X 40 HC CONTAINER 60 PALLE TS (SIXTY PALLETS ONLY) PR INTED PAPER MATERIAL T-SHIRT HS-CODE: 48171000, 61091000 INV NO. 2021IGA1064 DT. 28.1 1.2020 S/BILL NO. 6879460 DT. 30.11.2020 NET WEIGHT:7480.0 00 KGS - MARKARBA AHMEDABA D - 380001 -- LOS ANGELES,C A 90045 CONTACT PERSON:JORGE P ANTOJA PHONE:(310)410-8030 FA X:(310)410-8040 EMAIL:J.PANTO [email protected]
2021-01-05 MAEU206997449 9443.04 kg 481710 1 X 40 HC CONTAINER 60 PALLE TS (SIXTY PALLETS ONLY) PR INTED PAPER MATERIAL T-SHIRT HS-CODE: 48171000, 61091000 INV NO. 2021IGA1063 DT. 27.11 .2020 S/BILL NO. 6839703 DT. 28.11.2020 NET WEIGHT:7643.00 0 KGS - MARKARBA AHMEDABAD - 380001 -- LOS ANGELES,CA 90045 CONTACT PERSON:JORGE PA NTOJA PHONE:(310)410-8030 FAX :(310)410-8040 EMAIL:J.PANTOJ [email protected]
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EXECTIVE CAMPUS # 200 CHERRY HILL NJ 08002 USA
EXECTIVE CAMPUS#200 CHERRY HILL NJ 08002 USA
EXECTIVE CAMPUS200 CHERRY HILL NJ 08002 USA
EXECTICE CAMPUS 200 CHERRY HILL NJ 08002 USA
EXECTIVE CAMPUS # 200 CHERRY HILL CHERRY HILL NJ 08002 UNITED STATES
EXECTIVE CAMPUS # 200 CHERRY HILL NJ 08002 US
EXECTIVE CAMPUS # 200 USA CHERRY HILL NJ 08002 UNITED STATES
EXECTIVE CAMPUS # 2OO CHERRY HILL CHERRY HILL NJ 08002 UNITED STATES
EXECUTIVE CAMPUS 200 CHERRY HILL NJ 08002 USA
EXECUTIVE CAMPUS 200 EXECUTIVE CAMPUS 200