INTERGLOBAL FORWARDING PANAMA SA
Address: PH MOLON TOWER AQUILINO DE LA GUARD
INTERGLOBAL FORWARDING PANAMA SA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.75 Average TEU per month: 4.13
Active Months: 7 Average TEU per Shipment: 1.77
Shipment Frequency Std. Dev.: 2.54
Shipments By Companies
Company Name Shipments
SAIL INTERLINK XPRESS PVT LTD 34 shipments
DURABLE PLASTIC LTD 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; knitted or crocheted : T-shirts, singlets and other vests; of cotton, knitted or crocheted 4 shipments
390799.0 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 3 shipments
611490.0 Garments; knitted or crocheted, n.e.c. in chapter 61 3 shipments
620520 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of cotton (not knitted or crocheted) 3 shipments
630391.0 Curtains (including drapes) and interior blinds; curtain or bed valances 3 shipments
610510 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of cotton, knitted or crocheted 2 shipments
961100.0 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
970600.0 Antiques; of an age exceeding one hundred years 2 shipments
293299.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
330741 Perfumery, cosmetic or toilet preparations; pre-shave, shaving, after-shave, bath preparations; personal deodorants and depilatories; room deodorisers, perfumed or not with disinfectant properties or not : Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
392220.0 Sanitary ware; baths, shower-baths, sinks, wash-basins, bidets, lavatory pans, seats and covers, flushing cisterns and sanitary ware, of plastics 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
580430.0 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) 1 shipments
610590 Shirts; men's or boys', knitted or crocheted : Shirts; men's or boys', of textile materials (other than cotton or man-made fibres), knitted or crocheted 1 shipments
610910.0 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
610990.0 T-shirts, singlets and other vests; knitted or crocheted 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
620590 Shirts; men's or boys' (not knitted or crocheted) : Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) 1 shipments
621010.0 Garments made up of fabrics of heading no. 5602, 5603, 5903, 5906 or 5907 (not knitted or crocheted) 1 shipments
621210.0 Brassieres, girdles, corsets, braces, suspenders, garters and similar articles and parts thereof; whether or not knitted or crocheted 1 shipments
630260 Bed linen, table linen, toilet linen and kitchen linen : Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2026-06-20 MAEU268540520 SAIL INTERLINK XPRESS PVT LTD 10027.74 kg 620520 KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO XXXXXXX DT31.03.20261042526 DT29.03.2026 1032526 DT28.03.2026 EXP2526036 DT 23.02.2 026 CGPL24592526 DTD. 31.03.2026 RS7112025 DATE21032026 HS CODE 62052090 62059090 62069 00061099090 62034290 61091000 SB NO
2026-06-12 MAEU268594043 SAIL INTERLINK XPRESS PVT LTD 7403.21 kg 620520 1X40HC STC 718 CARTONS (SEVEN HUNDRED AND E IGHTEEN CARTONS) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO XXXXXX DT 03.04.20261022 526 DT31.03.2026 GEL029 DT 11.04.2026 EES26271 DT 03.04.2026 2627SZL01 DATE18042026 HS CO DE 6205209062053090 61091000 61
2026-05-29 MAEU267847253 SAIL INTERLINK XPRESS PVT LTD 11375.38 kg 610510 1X40HC STC 1338 CARTONS (ONE THOUSAND THREE HUNDRED AND THIRTY EIGHT CARTONS ONLY) KNITTEDAND WOVEN READYMADE GARMENTS INVOICE NO MDE 18802526 DT06.03.2026 952526 DT09.03.2026 942526 DT09.03.2026 962526 DT09.03.2026 972526 DT10.03.2026 SPLK3942526 DT20.01.2026 HS CODE 610510001062034990620329906205909039269099 61 091000 SB NO 1331227 DT09.03.20261344004 DT0 9.03.2026 1344074 DT09.03.2026 1357755 DT10.03.2026 1377618 DT10.03.2026 1444498 DT12.03.2026 NETT WEIGHT 10052.91 KGS FREIGHT PREPAID
2026-05-29 MAEU266927991 SAIL INTERLINK XPRESS PVT LTD 9455.29 kg 610510 1X40HC STC 595 CARTONS (FIVE HUNDRED AND NIN ETYFIVE CARTONS ONLY) KNITTED WOVEN READYMAD E GARMENTS INVOICE NO XXXXXXXXXXX DT 13.03. 2026 MDE19312526 DT 18.03.2026 992526 DT 20. 03.2026 HS CODE 6105102061059090620590906205209062069000 SB NO 1466719 DT 13.03.2026 1695 186 DT 21.03.20261701959 DT 22.03.2026 NET W EIGHT7882.850 KGS FREIGHT PREPAID
2026-05-02 MAEU265648552 SAIL INTERLINK XPRESS PVT LTD 10738.53 kg 620342 1X40HC STC 1043 CARTONS (ONE THOUSAND FORTYT HREE CARTONS ONLY) KNITTED WOVEN READYMADE G ARMENST INVOICE NO XXXXXXXXXXXXXX 04.01.2026 CGPL19492526 DT 04.01.2026 MDE17872526 DT 05.02.2026 MDE18442526 DT 21.02.2026 812526 DT 14.02.2026EXMI0052526 DT 21.02.
2026-01-24 MAEU262765955 SAIL INTERLINK XPRESS PVT LTD 12549.3 kg 970600.0 CARTONS (ONE THOUSAND SIX HUNDRED AND SE VENTY ONE CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO NHTPL DT . . VG DT . . ETES DT . . DT . . GEL DT . . SB NO DT . . DT . . DT . . DT . . DT . . HS CODE NET WEIGHT . KGS FREIGHT PREPAID
2026-01-23 MAEU261466356 SAIL INTERLINK XPRESS PVT LTD 15109.87 kg 961100.0 X HC STC CARTONS (NINE HUNDRED AND FI FTY THREE CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO ALEXP DT . . ALEXP DT . . INVOICE NO . DGSFZ DGSKP DT HS CODE . SB.NO DATE DATE DT . . DT . . . NET WEIGHT . KGS FREIGHT PREPAID
2026-01-16 MAEU262608085 SAIL INTERLINK XPRESS PVT LTD 12483.07 kg 961100.0 X HC STC CARTONS (NINE HUNDRED AND SIX TY FOUR CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO INVOICE NO.RS DATE INVOICE NO.RS DATE INVOICE NO.RS DATE INVOICE NO DT . . INVOICE NO EEG DT HS CODE SB NO DATE DATE D ATE DT DT . . . NET WEIGHT
2025-11-28 MAEU260322021 SAIL INTERLINK XPRESS PVT LTD 10260.89 kg 970600.0 X HC STC CARTONS (ONE THOUSAND ONE HUNDRED AND FIFTYFOUR CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO DT . . DT . . DT . . DT . . HS CODE . SB NO DT . . DT . . DT . . DT . . TOTAL NET WEIGHT . K GS FREIGHT PREPAID
2025-11-07 MAEU259436388 SAIL INTERLINK XPRESS PVT LTD 13586.68 kg 611490.0 X HC STC CARTONS (EIGHT HUNDRED AND SIX TY FOUR CARTONS ONLY) KNITTED READYMADE GARMENTS INVOICE NO SVJEXGAR DT . . ETES DT . . ETES DT . . ETES DT . . RS DT . . RS DT . . HS CODE . SB NO DT . . DT . . DT . . DT . . DT . . DT . . NET WEIGHT . KGS FREIGHT
2025-11-07 MAEU259437323 SAIL INTERLINK XPRESS PVT LTD 18588.07 kg 621210.0 X HC STC CARTONS (SEVEN HUNDRED AND FO RTY FOUR CARTONS ONLY) KNITTED READYMADE GAR MENTS INVOICE NO HL DT . . TTF DT . . HS CODE SB NO DT . . DT . . NET WE IGHT . KGS FREIGHT PREAID
2025-11-01 MAEU258947941 SAIL INTERLINK XPRESS PVT LTD 18554.96 kg 611490.0 (NINE HUNDRED AND NINETY EIGHT CARTONS ONLY) KNITTED READYMADE GARMENTS INVOICE NO HL DT . . SB NO DT . . HS CODE NET WEIGHT . KGS
2025-11-01 MAEU258947929 SAIL INTERLINK XPRESS PVT LTD 18204.78 kg 611490.0 (EIGHT HUNDRED AND EIGHTY SEVEN CARTONS ONLY)KNITTED READYMADE GARMENTS INVOICE NO HL DT . . SB NO DT . . HS CODE NET WEIGHT . KGS
2025-10-24 MAEU259163589 SAIL INTERLINK XPRESS PVT LTD 9634.92 kg 621010.0 X HC STC CARTONS (ONE THOUSAND TWO HUN DRED AND NINETEEN CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS WITH HANGER INVOICE NO DT . . DT . . H S CODE . SB NO DT . . DT . . NET WEIGHT . KGS GR.WT.KGS. .
2025-10-24 MAEU258997841 SAIL INTERLINK XPRESS PVT LTD 13964.98 kg 610990.0 ( SEVEN HUNDRED AND FORTY FIVE CARTONS ONLY) KNITTED READYMADE GARMENTS INVOICE NO SVJE XGAR DT . . HS CODE SB NO DT . . NE T WEIGHT . KGS
2025-10-18 MAEU258619044 SAIL INTERLINK XPRESS PVT LTD 13736.82 kg 293299.0 (ONE THOUSAND TWO HUNDRED AND THIRTY ONE CARTONS ONLY) READYMADE WOVEN GARMENTS INVOICE N O DT . . ETES DT . . ETES DT . . ETES DT . . RS DT . . SB NO D T . . DT . . DT . . DT . . DT . . HS CODE NET WEIGHT . KGS
2025-09-27 MAEU255805297 SAIL INTERLINK XPRESS PVT LTD 12498.04 kg 580430.0 X HC FCL CONTAINER CARTONS (EIGHT HUND RED AND THIRTY SEVEN CARTONS ONLY) KNITTED AND WOVEN READYMADE GARMENTS INVOICE NO SVJEXG AR DT . . DT . . DT . . RS DT . . HS CO DE . SB NO DT . . DT . . DT . . DT . . NET WEIGHT . KGS FREIGHT PREPAID GS T NO (TAX I
2025-09-27 MAEU255805733 SAIL INTERLINK XPRESS PVT LTD 26212.64 kg 392220.0 X HC FCL CONTAINER TILES ADHESIVE KOTA STO NE POLYESTER HYDRAULIC EMBOSS BLACKOUT G ROMMETS CURTAINS POLYESTER SOLID BLACKOUT AND SOLID VOILE WITH GROMMET CURTAINS POL YESTER AND SPENDEX PRINTED TABLE COVER AND CHAIR COVER POLYESTER AND SPENDEX JACQU ARD
2025-09-19 MAEU255805120 SAIL INTERLINK XPRESS PVT LTD 9802.3 kg 390799.0 HIGH CUBE CONTAINER POLYESTER SOLID VO ILE ROD POCKET CURTAINS POLYESTER SOLID V OILE WITH GROMMET CURTAINS POLYESTER AND SPENDEX JACQUARD SOFA COVER POLYESTER AND SPENDEX BUBBLE CHAIR COVER POLYESTER AN D SPENDEX BUBBLE SOFA COVER INV NO D T . . SB NO DT
2025-09-19 MAEU255801704 SAIL INTERLINK XPRESS PVT LTD 12311.61 kg 630391.0 HIGH CUBE CONTAINER POLYESTER LONG CRU SH EMBOSS WITH GLITTER GROMMET CURTAINS P OLYESTER HYDRAULIC EMBOSS BLACKOUT GROMMETS CURTAINS POLYESTER ROTARY PRINT BLACKOUT G ROMMETS CURTAINS POLYESTER SOLID BLACKOUT AND SOLID VOILE WITH GROMMET CURTAINS PO LYES
2025-09-05 MAEU255784091 SAIL INTERLINK XPRESS PVT LTD 13551.3 kg 630391.0 POLYESTER SOLID BLACKOUT GROMMETS CURTAIN S POLYESTER REVERSIBLE PRINT BLACKOUT GROMMETS CURTAINS POLYESTER FOIL BLACKOU T GROMMETS CURTAINS POLYESTER LINATO S HEAR WITH GROMMET CURTAINS POLYESTER ME LODY SHEAR WITH GROMMET CURTAINS POLYEST ER VIVANTA SHE
2025-09-05 MAEU255784143 SAIL INTERLINK XPRESS PVT LTD 14296.56 kg 630391.0 POLYESTER DIGITAL PRINT BLACKOUT GROMMETS CURTAINS POLYESTER FOIL BLACKOUT GROMMET S CURTAINS POLYESTER ROTARY PRINT BLACKOU T GROMMETS CURTAINS POLYESTER ROTARY PRIN T FOILE BLACKOUT GROMMETS CURTAINS POLYES TER REVERSIBLE PRINT BLACKOUT GROMMETS CURTAIN
2025-09-05 MAEU255796855 SAIL INTERLINK XPRESS PVT LTD 12610.99 kg 390799.0 POLYESTER ENERGY SAVING WITH GROMMET CURT AINS POLYESTER SOLID VOILE WITH GROMMET CURTAINS POLYESTER VOILE DIGITAL PRINT W ITH GROMMET CURTAINS POLYESTER SOLID BLAC KOUT AND SOLID VOILE WITH GROMMET CURTAINS POLYESTER AND SPENDEX BUBBLE CHAIR COVER POLYES
2025-09-05 MAEU255798828 SAIL INTERLINK XPRESS PVT LTD 18188.45 kg 390799.0 POLYESTER TEXTURE BLACKOUT GROMMETS CURTA INS POLYESTER REVERSIBLE PRINT BLACKOUT G ROMMETS CURTAINS POLYESTER LINATO SHEAR WITH GROMMET CURTAINSINV NO DT . . SB NO DT . . HSN CODE NET WT . KGS
2025-09-05 MAEU255798143 SAIL INTERLINK XPRESS PVT LTD 18940.07 kg 610910.0 X HC FCLFCL CARTONS (NINE HUNDRED AND TH IRTY THREE CARTONS ONLY) MENS COTTON KNIT TED CREW NECK REGULAR SIZE TSHIRT (S XL) INV OICE NOHL DT . . HS CODE SB. NO DT . . NET WT . KGS FREIGHT PREPAID
2025-08-08 MAEU254594238 SAIL INTERLINK XPRESS PVT LTD 5221.39 kg 620590 SAID TO CONTAIN 1X40 HC FCL CONTAINER 427 CARTONS (FOUR HUNDRED AND TWENTY SEVEN CARTONS ONLY) READYMADE WOVEN GARMENTS H.S. CODE NO. 620590906205209062044390 INVOICE NO. 182526 DATE 16.06.2025 212526 DATE 14.06.2025 222526 DT 14.06.2025 SB NO 2829099 DT
2025-08-08 MAEU254690817 SAIL INTERLINK XPRESS PVT LTD 12731.64 kg 610590 KNITTED WOVEN GARMENTS HS CODE NO610590906 10990906114909061109000 6104699061033300610990106203499061091000 HS CODE NO62052090610910 00 SB NO.2382707 DATE02062025 SB NO.2382736 DATE02062025 SB NO.2486878 DATE06062025 SB NO.2615581 DATE11062025 NET WEIGHT
2025-08-08 MAEU254424158 DURABLE PLASTIC LTD 25617.97 kg 392490 HS CODE3924.90.90 2PK FOOD STORAGE CONTAINER 300 ML 7PK FOOD STORAGE CONTAINER 150 ML 5PK FREEZER CONTAINER 250ML 2PK FOOD STORAGE CONTAINER 600 ML 3PK SNAPTITE 355ML 5PK TEXTURE CONTAINER 450ML 5PK FREEZER CONTAINER 500ML 4PK RAINBOW SQUARE CONTAINER (11
2024-11-22 MAEU244598142 SAIL INTERLINK XPRESS PVT LTD 5342.05 kg 620520 TWO HUNDRED AND FIFTY FIVE CAR TON ONLY SHIRTS FOR MEN ,CHILDREN,INFANTS BROOKSFIELD AS PER CONTRACT PINO: RNEX-0 001 READYMADE GARMENTS HS CODE : 62052090 INV. NO. RN EX-07 -24-25 DT: 23/09/2024 RNEX-08-24-25 DT: 28.09.2024 SB.BILL NO.: 4284591 DT: 24/09/24 4450380 DT: 30.09.20 24 SHIPMENT UNDER L/C NO : 2805897 DTD 24/07/2024 NET WEIGHT : 4492.800 KGS
2024-11-08 MAEU244528611 SAIL INTERLINK XPRESS PVT LTD 14426.29 kg 330741 EIGHT HUNDRED AND SEVENTY-NINE CARTONS ONLY ASSORTED PE RFUMED INCENSE EXPORT QUALITY AS PER INV. NO.: SSEXP/2/24 -25 DTD. 14.09.2024 HTS COD E: 33074100 S/B NO.4045953 DATE: 16.09.2024 NET WEIGH T : 13271.250 KGS
2024-11-08 MAEU244528488 SAIL INTERLINK XPRESS PVT LTD 7960.68 kg 610910 ONE THOUSAND AND TWENTY NINE C ARTONS ONLY KNITTED READYMA DE GARMENTS INVOICE NO : 32 13/24-25 DT:03/09/2024,3220/24 -25 DT:17/09/2024 ,3221/24-25 DT: 16/09/2024 , SVJ/EX-GAR24 /23 DT: 17.09.2024 SB NO : 3790005 DT: 05.09.2024 4096923 4089831 DT: 17.09.2024 & 4138 901 DT: 18.09.2024 HS CODE : 61091000 NET WEIGHT : 666 5.00 KGS
2024-02-24 MAEU234441734 SAIL INTERLINK XPRESS PVT LTD 8229.21 kg 610910 ONE THOUSAND ONE HUNDRED AND T HIRTEEN CARTONS ONLY 100% C OTTON KNITTED MENS T.SHIRT 10 0% COTTON KNITTED MENS TANK TO P 60% COTTON 40% POLYESTER KN ITTED MENS SWEAT SHIRT WITH HO OD 60% COTTON 40% POLYESTER K NITTED MENS SWEAT SHIRT 60% COTTON 40% POLYESTER KNITTED M ENS PANT 60% COTTON 40% POLYE STER KNITTED MENS T.SHIRT P O NO: 00176 HS CODE : 6109.1 0, 6105.10, 6103.42 INV NO: EEG23009534 DT: 04.01.2024 SB NO: 6523051 DT : 04.01 .2024 NET WEIGHT : 6989.850 KGS
2024-01-05 MAEU233521582 SAIL INTERLINK XPRESS PVT LTD 5448.19 kg 610910 (ONE THOUSAND AND THIRTY CARTO NS ONLY) 100% COTTON KNITTE D MENS T.SHIRT 60% COTTON 40% POLYESTER KNITTED MENS T-SHIR T 100% COTTON KNITTED MENS TA NK TOP PO NO: 00716 INV NO :EEG23007630 DT: 16/11/2023 HS CODE : 610910 SB NO : 5498 661 DT: 22.11.2023 NET WEIGH T : 4406.250 KGS
2023-12-09 MAEU232030307 SAIL INTERLINK XPRESS PVT LTD 3354.83 kg 610910 186 PACKAGES ONE HUNDRED A ND EIGHT SIX PACKAGES ONLY 100% COTTON KNITTED MENS CREW NECK T-SHIRTS 100% COTTON KNI TTED MENS CREW NECK T-SHIRTS - S - XL 100% COTTON KNITTED M ENS CREW NECK T-SHIRTS - 1X - 4X 100% COTTON KNITTED MENS C REW NECK LONG SLEEVE T-SHIRTS 100% COTTON KNITTED BOYS CREW NECK T-SHIRTS INVOICE NO : KM - 006 / 2023-24 DT 01.08.2 023 HS CODE: 61091000 SB NO : 2970254 DT: 04.08.2023 NET WEIGHT : 3107.900KGS
2023-09-16 MAEU229599988 SAIL INTERLINK XPRESS PVT LTD 11391.71 kg 630260 670 CARTONS (SIX HUNDRED AND SEVENTY CARTONS ONLY) 100% COTTON TERRY TOWEL (TOILET LI NEN) INV NO.: RT00169 DT 04-08-2023 SHIPPING BILL NO:2 979169 DT:05.08.2023 H.S.CODE : 63026090 IEC NO. : 33100057 12 NET WEIGHT : 10587.600 KG S
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PH MOLON TOWER AQUILINO DE LA GUARDIA PIS0 6 HUBSEAT BUSINESS CE CELULAR +6671-2478 OFFICE :+507-31
PH MOLON TOWER AQUILINO DE LA GUARDIA PIS0 6 HUBSEAT BUSINESS CE +6671-2478 OFFICE :+507-310-3089 CO
1 AVE PRINCIPAL PANAMA CITY
PH MOLON TOWER AQUILINO DE LA GUA
PH MOLON TOWER AQUILINO DE LA GUAR
PH MOLON TOWER AQUILINO DE LA GUARDIA PIS0 6 HUBSEAT BUSINESS C OFFICE :+507-310-3089
PH MOLON TOWER AQUILINO DE LA GUARDIA PISO 6 HUBSEAT BUSINESS CENTER OFFICE :+507-310-3089
PREMIER BANK LTD DILKUSHA BRANCHRAZ