RAMPS LOGISTICS LTD
Address: 33 METHUEN STREET WOODBROOK TRINIDA
RAMPS LOGISTICS LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.08 Average TEU per month: 22.74
Active Months: 13 Average TEU per Shipment: 5.15
Shipment Frequency Std. Dev.: 4.48
Shipments By Companies
Company Name Shipments
ORCA SHIPPING SERVICES 14 shipments
EASY SHIPPING GLOBAL LOGISTICA LTDA 12 shipments
RAMPS LOGISTICS LLC 8 shipments
TRIKOM SHIPPING PVT LTD 5 shipments
HYDE GUANGZHOU INTERNATIONAL 4 shipments
DSV AIR & SEA PVT LTD 3 shipments
DSV AIR SEA AB I200 3 shipments
BREEZE LOGISTICS PVT LTD 2 shipments
HONG KONG MERCURY INTERNATIONAL CO LTD 2 shipments
JM LOGISTICS SERVICES SA DE CV 2 shipments
MELLOHAWK LOGISTICS INC 2 shipments
TRANSLINE LOGISTICS CO LTD 2 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
DRT INTERNATIONAL INC 1 shipments
DSV AIR & SEA NEDERLAND B V 1 shipments
DSV AIR A & SEA SA DE CV 1 shipments
FAST SHIPPING AGENCIAMENTO DE CARGA 1 shipments
H J SCHRYVER & CO 1 shipments
RIO LOGISTICS CO LTD 1 shipments
T EN LOADING SYSTEMS SAS 1 shipments
TRIKOM SHIPPING PRIVATE LIMITED 1 shipments
UP CREATIVE DEVELOPMENT LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 12 shipments
400220.0 Synthetic rubber and factice derived from oils, in primary forms or in plates, sheets or strip; mixtures of heading no. 4001 and 4002, in primary forms or in plates, sheets or strip 7 shipments
690890.0 4 shipments
40120.0 Retreaded or used pneumatic tyres of rubber; solid or cushion tyres, tyre treads and tyre flaps, of rubber 3 shipments
690722 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 3 shipments
080820 Apples, pears and quinces; fresh 2 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 2 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 2 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 2 shipments
700521 Glass; float glass and surface ground or polished glass, in sheets, whether or not having an absorbent, reflecting or non-reflecting layer, but not otherwise worked : Glass; float glass and surface ground or polished glass, in sheets, non-wired, coloured throughout the mass (body tinted), opacified, flashed or merely surface ground 2 shipments
847989 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 2 shipments
233100 1 shipments
391390 Natural polymers (e.g. alginic acid) and modified natural polymers (e.g. hardened proteins, chemical derivatives of natural rubber), n.e.c. or included, in primary forms : Polymers, natural and modified natural; in primary forms (excluding alginic acid, its salts and esters) 1 shipments
391740 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tube, pipe and hose fittings (e.g. joints, elbows, flanges) 1 shipments
400911 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, not reinforced or otherwise combined with other materials, without fittings 1 shipments
400922 Tubes, pipes and hoses, of vulcanised rubber (other than hard rubber), with or without their fittings (e.g. joints, elbows, flanges) : Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with metal, with fittings 1 shipments
481159 Paper, paperboard, cellulose wadding and webs of cellulose fibres, coated, impregnated, covered, surface-coloured, decorated or printed, rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 : Paper and paperboard; coated, impregnated or covered with plastics (excluding adhesives), other than bleached and weighing more than 150g/m2, other than goods of heading no. 4803, 4809, or 4810 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
691390 Statuettes and other ornamental ceramic articles : Ceramic statuettes and other ornamental ceramic articles; other than of porcelain or china 1 shipments
701090.0 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass 1 shipments
722240 Stainless steel bars and rods, angles, shapes and sections : Steel, stainless; angles, shapes and sections 1 shipments
760200.0 Aluminium; waste and scrap 1 shipments
831110 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Electrodes; coated, of base metal, for electric arc-welding 1 shipments
840733 Reciprocating or rotary internal combustion piston engines : Engines; reciprocating piston engines, of a kind used for the propulsion of vehicles of chapter 87, of a cylinder capacity exceeding 250cc but not exceeding 1000cc 1 shipments
841311 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; fitted or designed to be fitted with a measuring device, for dispensing fuel or lubricants, of the type used in filling-stations or in garages 1 shipments
841430 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Compressors; of a kind used in refrigerating equipment 1 shipments
841829 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Refrigerators; household, electric or not, other than compression-type 1 shipments
841830 Refrigerators, freezers and other refrigerating or freezing equipment, electric or other; heat pumps other than air conditioning machines of heading no. 8415 : Freezers; of the chest type, not exceeding 800l capacity 1 shipments
841920 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Sterilizers; for medical, surgical or laboratory use, not used for domestic purposes 1 shipments
841940 Machinery, plant (not domestic), or laboratory equipment; electrically heated or not, (excluding items in 85.14) for the treatment of materials by a process involving change of temperature; including instantaneous or non electric storage water heaters : Distilling or rectifying plant; not used for domestic purposes 1 shipments
842131 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; intake air filters for internal combustion engines 1 shipments
847400 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
847431 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; concrete or mortar mixers 1 shipments
850699 Cells and batteries; primary 1 shipments
870321 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
870332.0 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars 1 shipments
870839.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 1 shipments
870880 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940370 Furniture and parts thereof, n.e.c. in chapter 94 : Furniture; plastic 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 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 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-12-27 MEDUP4395067 ORCA SHIPPING SERVICES 81820.0 kg 690890.0 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - X TOTAL BOXE S PACKED IN PALLETS GLAZED PORCELAIN TILES HS.CODE: ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST NO: DIVEX/ / D ATE: - - NET WT: . KGS GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2025-12-27 MEDUP4384772 ORCA SHIPPING SERVICES 105894.0 kg 690890.0 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - X FCL GLAZED POR CELAIN TILES SIZE : X CM HS CODE : TOTAL BOXES TOTAL . SQM TOTA L PALLETS INVOICE NO : EXP/ / - DATE : . . S/BILL NO : DATE : TOTAL GROSS WT : . KGS TOTAL NET WT : . KG S GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
2025-11-30 CMDUSSZ1692357 EASY SHIPPING GLOBAL LOGISTICA LTDA 28404.0 kg 400220.0 (HS) NCM: CONTAINER DRY PALLETS WITH BOXES CONTAINING . , SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N / . NCM . . / HS CODE . FREIGHT COLLECT RUC BR WOODEN PACKAGE USED: TREATED/CERTIFIED PORT OF TRANSHIPMENT: KINGSTON NET WEIGHT . , KG GROSS WEIGHT . , KG MRUC: BR FORM RUC: BR RUC: / , BR
2025-11-30 CMDUSSZ1681559 EASY SHIPPING GLOBAL LOGISTICA LTDA 116069.0 kg 40120.0 (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: CONTAINER DRY S T C PALLETS WITH . BOXES CONTAINING . , SQM GLAZED CERAMIC FLOOR TILES AS PER COMMERCIAL INVOICE N / . NCM . . / HS CODE . FREIGHT COLLECT RUC BR WOODEN PACKAGE USED: TREATED/CERTIFIED PORT OF TRANSHIPMENT: KINGSTON NET WEIGHT . , KG GROSS WEIGHT . , KG MRUC: BR FORM RUC: BR RUC: - , BR (HS) NCM: AS PER ABOVE DETAILS
2025-11-30 CMDUSSZ1680054 EASY SHIPPING GLOBAL LOGISTICA LTDA 29275.0 kg 400220.0 (HS) NCM: CONTAINER DRY WITH CARTON BOXES ON PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. / FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV MRUC: BR CRIST NCM: . . RUC: BR INV RUC: / , BR INV
2025-11-30 CMDUSSZ1684448 EASY SHIPPING GLOBAL LOGISTICA LTDA 233954.0 kg 40120.0 (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GLAZED CERAMIC TILE INVOICE. / FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV MRUC: BR CRIST NCM: . . RUC: BR INV RUC: / , BR INV (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS
2025-11-30 CMDUSSZ1682835 EASY SHIPPING GLOBAL LOGISTICA LTDA 28647.0 kg 400220.0 (HS) NCM: X DRY CONTAINERS WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A FREIGHT COLLECT INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR PIS NCM: . .
2025-11-30 CMDUSSZ1683126 EASY SHIPPING GLOBAL LOGISTICA LTDA 202063.0 kg 400220.0 (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . . (HS) NCM: X WITH PACKAGES CONTAINING: GLAZED CERAMIC TILES FREIGHT COLLECT HS CODE: INVOICE: / CARTONS: . PIECES: . SQMT: . , M WOODEN PACKAGE: TREATED AND CERTIFIED DUE: BR - RUC: BR MRUC: BR ANG NCM: . .
2025-11-21 CMDUTJN0764731 94768.0 kg 701090.0 EMPTY GLASS BOTTLES DISTRICT,SHENZHEN,CHINA TEL: - FAX: - TEL: FREIGHT PREPAID EMPTY GLASS BOTTLES DISTRICT,SHENZHEN,CHINA TEL: - FAX: - TEL: FREIGHT PREPAID EMPTY GLASS BOTTLES DISTRICT,SHENZHEN,CHINA TEL: - FAX: - TEL: FREIGHT PREPAID EMPTY
2025-11-21 CMDUSSZ1704573 EASY SHIPPING GLOBAL LOGISTICA LTDA 204773.0 kg 400220.0 (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GLAZED CERAMIC TILE INVOICE. / FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV MRUC: BR CRIST NCM: . . RUC: BR INV RUC: / , BR INV<br/
2025-11-21 CMDUSSZ1700768 EASY SHIPPING GLOBAL LOGISTICA LTDA 58302.0 kg 400220.0 (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GOODS CERAMIC FLOOR TILE FIRST QUALITY. INVOICE. / FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV MRUC: BR CRIST NCM: . . RUC: BR INV
2025-11-21 CMDUSSZ1679512 EASY SHIPPING GLOBAL LOGISTICA LTDA 28650.0 kg 400220.0 (HS) NCM: X DRY CONTAINERS CONTENDING: WOODEN PALLETS CONTAINING CARTONS WITH . , SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF / /A FREIGHT COLLECT / INCOTERM: FOB NCM/NALADI/HS CODE: . . TOTAL NET WEIGHT: . , KGS WOODEN PACKAGE: TREATED AND CERTIFIED
2025-11-21 CMDUQGD2267187 TRANSLINE LOGISTICS CO LTD 27780.0 kg 760200.0 NEW TYRES TAX ID: D TEL/FAX:( ) - TEL: + - TEL: + - SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONTAINER
2025-11-21 CMDUQGD2268868 TRANSLINE LOGISTICS CO LTD 31882.0 kg 870839.0 BRAKE DISCS TAX ID: D TEL/FAX: ( ) - TEL: + - TEL: + - SHIPPERS OWNED CONTAINER
2025-11-08 CMDUSSZ1689575 EASY SHIPPING GLOBAL LOGISTICA LTDA 146258.0 kg 40120.0 (HS) NCM: CONTAINERS DRY WITH . CARTON BOXES ON PALLETS CONTAINING: GLAZED CERAMIC TILE INVOICE. / FREIGHT COLLECT WOODEN PACKING: TREATED AND CERTIFIED RUC: BR INV MRUC: BR CRIST NCM: . . (HS) NCM: AS PER ABOVE DETAILS E-MAIL PARA CONTATO: SHIVANA.LOACH RAMPSLOGISTICS.COM BOOKINGS RAMPSLOGISTICS.COM SIMONE.JONES RAMPSLOGISTICS.COM (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS (HS) NCM: AS PER ABOVE DETAILS
2025-10-18 MAEU258253636 ORCA SHIPPING SERVICES 222523.91 kg 551342.0 X FCL TOTAL BOXES PACKED IN PALL ETS GLAZED POLISHED PORCELAIN TILES H.S.CODE ALL OTHER DETAILS AS PER INVOICE PACKING LIST NO. LEH DTD SBIL L NO. DTD NET WT . K GS GRS WT . KGS X FCL TOTAL BOXES PACKED IN PALL ETS GLAZED POLISHED PORCELAIN TILES H.S.
2025-09-19 MAEU257078190 BREEZE LOGISTICS PVT LTD 4369.98 kg 870332.0 X HQ FCL CONT STC SHIPPERS LOAD STOW AND CO UNT TOTAL UNITS ONLY BRAND NEW TOYOTA TAISOR MOTORCARS ( UNITS) TOYOTA TAISOR ( ENTICING SILVER) ENGINE CC CC MY CHA SSIS NUMBER MBHLWF SSF ENGINE NUMBER K CP TOYOTA TAISOR (CAFE WHITE) ENG INE CC CC MY CHASSIS
2025-08-30 MAEU255001923 ORCA SHIPPING SERVICES 137144.15 kg 930119.0 X FCL STC TOTAL BOXES PACKED ON PALLETS GLAZED PORCELAIN TILES HS CODE . . SIZE X MM = BOXES INVOICE NO ITCE DATE S.BILL NO DATE TOTAL NET WT . KGS X FCL STC TOTAL BOXES PACKED ON PALLETS GLAZED PORCELAIN TILES HS CODE . . SIZE X MM = BOXES INVOICE NO
2025-08-30 MAEU256559868 ORCA SHIPPING SERVICES 27760.32 kg 690890.0 X FCL SAID TO CONTAIN TOTAL BOXES IN PALLETS CERAMIC GLAZED TILES H.S.N CODE ALL OTHER DETAILS ARE AS PER INVOI CE AND PACKING LIST INVOICE NO DIVEX DATE . . SBILL NO. DATE . . TOTAL NET WT . KGS
2025-08-30 MAEU255047779 ORCA SHIPPING SERVICES 55541.05 kg 961100.0 X FCL SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED TILES H.S.N. CODE ALL OTHER DETAILS ARE AS PER INVOICE AND PACKING LIST INVOICE NO. DIVEX DATE SBILL NO. DATE TOTAL NET WT . KGS X FCL SAID TO CONTAIN TOTAL BOXES IN PALLETS GLAZED TILES H.S.N. CODE
2025-08-30 MAEU255001984 ORCA SHIPPING SERVICES 108673.94 kg 690890.0 X FCL CONTAINERS STC TOTAL PALLETS TOT AL BOXES TOTAL . SQM GLAZED TILES SIZE X MM ( PCSBOX . SQMBOX) H.S. CODE . . GLAZED TILES SIZE X M M ( PCSBOX . SQMBOX) H.S. CODE . . INVOICE NO SOLEX DATE SB NO DT NET WEIGHT . KGS X FCL CONTAINERS STC TOTAL PAL
2025-08-22 MAEU255127356 ORCA SHIPPING SERVICES 110311.89 kg 690721 04 X 20 FCL SAID TO CONTAIN GLAZED PORCELAIN TILES (3 PCS PER BOX) (2 PCS PER BOX) 600MM X 1200MM HS CODE.69072100 TOTAL 120 PALLETS TOTAL 3872 BOXES TOTAL 6005.52 SQM INV NO SKN 14 DT 03.07.2025 SBILL NO. 3275451 DATE 03 .07.2025 TOTAL NET WT 108660.00 K
2025-08-20 ONEYRTMF18671700 DSV AIR & SEA NEDERLAND B V 21600.0 kg 840733 AMPHIBIOUS EXCAVATOR UNDERCARRIAGE HS CODE : AMPHIBIOUS EXCAVATOR UNDERCARRIAGE HS CODE :
2025-08-15 MAEU254601839 ORCA SHIPPING SERVICES 54750.88 kg 690721 02 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 2112 BOXES PACKED IN 64 PALLETS GLAZED PORCEL AIN TILES HS CODE 69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING INVOICE NO DIVEX2025027 DATE 20.06.2025 SHIPPING BILL NO 28883 24 DATE 20.06.2025 TOTAL NET W
2025-08-08 CMDUQGD1941961 202266.0 kg . EMPTY GLASS BOTTLES FREIGHT PREPAID DISTRICT,SHENZHEN,CHINA 518008 TEL: 0755-83998830 FAX: 0755-83997286 O/B ATEC NEW MATERIAL INDUSTRY CO LTD. TEL: 1 868 627 5664 . . . . .
2025-08-08 CMDUSSZ1652671 DC LOGISTICS BRASIL LTDA 29021.0 kg 481159 4811.59.29 (CG) 481159 (HS) SAID TO CONTAIN 01 CONTAINERS OF 40 HC CONTAINING: 60,0 PALLETS WITH 197,0 VOLUMES/ROLLS OF LAMIPAPER INVOICES NO. EXP 068/2025 RUC: 5BR46031357200000000000000000EXP068 N.W.: 23.253,025 KGS G.W.: 25.321,000 KGS G/MSR: 40,96 M N
2025-08-08 CMDUSSZ1649150 EASY SHIPPING GLOBAL LOGISTICA LTDA 112998.0 kg 690722 DCS REM: PRINT AT TTPOS 690722 (HS) NCM:69072200 04X20 DRY CONTAINERS SAID TO CONTAIN: 82 WOODEN PALLETS CONTAINING 3.344 CARTONS WITH 7.537, 60 SQM GLAZED CERAMIC TILES 1ST QUALITY. COMMERCIAL INVOICE: CCF 000698/25/A DU-E: 25BR001259079-5 RUC: 5BR605196
2025-08-08 CMDUSSZ1651835 FAST SHIPPING AGENCIAMENTO DE CARGA 233834.0 kg 690722 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE DCS REM: REQUESTED WAYBILL BUT NO CREDIT 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69072200 GLAZED CERAMIC TILE 690722 (HS) NCM:69
2025-08-08 CMDUSSZ1652330 EASY SHIPPING GLOBAL LOGISTICA LTDA 28682.0 kg 690722 DCS REM: PRINT AT TTPOS 690722 (HS) NCM:69072200 01 X 20 DRY CONTAINERS: 21 WOODEN PALLETS CONTAINING 756 CARTONS WITH 1.890,00 SQM GLAZED CERAMIC TILES COMMERCIAL INVOICE: PF 000532/25/A FREIGHT COLLECT/ INCOTERM: FOB NCM/NALADI/HS CODE: 6907.22.00 TOTAL
2025-08-01 MAEU254188318 ORCA SHIPPING SERVICES 103777.33 kg 690721 04 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3858 BOXES PACKED IN 108 PALLETS GLAZED PORCE LAIN TILES HS CODE 69072100 ALL OTHER DETAILSAS PER INVOICE AND PACKING INVOICE NO DIVEX2 025 020 DATE 06.06.2025 INVOICE NO DIVEX2025 021 DATE 06.06.2025 SHIPPING B
2025-07-25 MAEU254663016 BREEZE LOGISTICS PVT LTD 4369.98 kg 870321 1X40HQ FCL CONT STC TOTAL 4 UNITS ONLY BRAND NEW 2025 TOYOTA TAISOR MOTORCARS (04 UNITS) TOYOTA TAISOR (GAMING GREY COLOUR) ENGINE CC 998CC MY 2025 CHASSIS NUMBER MBHLWF43SSE77 1531 ENGINE NUMBER K10CP 7039490 TOYOTA TAIS OR (CAFE WHITE DUAL TONE COLOUR) ENGINE CC 998CC MY 2025 CHASSIS NUMBER MBHLWF43SSE73878 ENGINE NUMBER K10CP 7039360 TOYOTA TAISOR ( CAFE WHITE COLOUR) ENGINE CC 998CC MY 2025 C HASSIS NUMBER MBHLWF43SSD559146 ENGINE NUMBE R K10CP 7038386 TOYOTA TAISOR (CAFE WHITE CO LOUR) ENGINE CC 998CC MY 2025 CHASSIS NUMBER MBHLWF43SSD560571 ENGINE NUMBER K10CP 7038 504 SB NO 2318904 DT 31.05.2025 HS CODE 87032191
2025-07-25 MAEU253507546 TRIKOM SHIPPING PRIVATE LIMITED 14715.69 kg 691390 1X40 HQ SAID TO CONTAIN THREE HUNDRED FORTY CARTON BOXES CONTAINING BLACK ROSE HAIR COLOR BURGUNDY NATURAL BLACK BLACK ROSE HAIR COLOR SHAMPOO NATURAL BLACK COLOR MATE HAIR COLOR CREAM BURGUNDY COLOR MATE SILKY CREME BURG UNDY DARK BROWN NATURAL BLACK AND NATURAL BROWN S. BILL NO.1323961 DATED 28.04.2025 NET WT . 3957.900 KGS. INVOICE NO.03202526 DATED 12.04.2025 IEC NO 0599045566 EIGHT HUNDRED CART ON BOXES CONTAINING BAJAJ NOMARKS NEEM SOAP S. BILL NO.9878271 DATED 11.04.2025 NET WT. 7200.000 KGS. INVOICE NO.UP0001016470 DATED 31.03.2025 IEC NO 0599045566 FREIGHT COLLECT
2025-07-25 MAEU254574241 ORCA SHIPPING SERVICES 55741.09 kg 690721 02X20 FCL CONTAINER SAID TO CONTAINING TOTA L 2044 BOXES ON 42 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE600X600MM=1063 BOXES SIZE 600X1200 MM = 981 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP592526 DATE05.06.2025 SB NO2478969 DATE06.06.2025 H S CODE NO. 690 7.21.00 IEC CODE 2414000368 TOTAL NET. WT. 5 4960.00 KGS 02X20 FCL CONTAINER SAID TO CONTAINING TOTA L 2044 BOXES ON 42 PALLETS DIGITAL GLAZED VI TRIFIED TILES SIZE600X600MM=1063 BOXES SIZE 600X1200 MM = 981 BOXES ALL OTHER DETAILS ARE AS PER INVOICE NO. ASP592526 DATE05.06.2025 SB NO2478969 DATE06.06.2025 H S CODE NO. 690 7.21.00 IEC CODE 2414000368 TOTAL NET. WT. 5 4960.00 KGS
2025-07-18 MAEU254241558 ORCA SHIPPING SERVICES 429877.17 kg 690721 16X20 FCL CONTAINER SAID TO CONTAIN TOTAL 41 7 PALLETS TOTAL 16591 BOXES (23891.04 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE 600X600MM HS CODE 69072100 INVOICE NO EXP0732526 DT D 31.05.2025 S.BILL NO 2337596 DATE 31.05.2025 TOTAL GR.WT 429870.00 KGS TO
2025-07-17 DSVFLEH0077448 T EN LOADING SYSTEMS SAS 688.0 kg 841430 HYDR. CYLIND HP
2025-07-09 HOEGZ626CGPB0001 7801.0 kg 847989 X102311011 UMB,CHEMICAL/N2 INJ,11,810FT (360 0M) WIT X102311023 REELER UNIT,11,810FT (360 0M) OF 40MM DIA HS CODE 8479.89
2025-07-05 MAEU253446658 ORCA SHIPPING SERVICES 249988.03 kg 690721 9X20 FCL SAID TO CONTAIN TO TAL 11160 BOXES (16070.40 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS GLAZED PORCELAIN TILES H.S. CODE: 69072100 SIZE: 600X600MM OTHER DETAILS AS PE R INVOICE NO: QUA/25-26/002 DATE: 23-05-2025 S.BILL NO: 2 104237 DATE: 23.05.2025<
2025-07-05 MAEU253526062 ORCA SHIPPING SERVICES 111105.69 kg 690721 4 X 20 FCL CONTAINER SAID TO C ONTAIN TOTAL 4960 BOXES PACK ED IN 84 PALLETS GLAZED PORCE LAIN TILES HSN CODE - 6907210 0 ALL OTHER DETAILS AS PER IN VOICE AND PACKING LIST INVOIC E NO: DIVEX/2025/015 DATE: 2 3.05.2025 SHIPPING BILL NO: 2 104163 DATE: 23.
2025-07-05 MAEU253296158 TRIKOM SHIPPING PVT LTD 23403.04 kg 330499 SAID TO CONTAIN 1X40 HC CONT AINER CONTAIN TWO THOUSAND TH REE HUNDRED TWENTY EIGHT CARTO NS CONTAINING COSMETICS AND T OILETRIES PRODUCTS S. BILL NO .1504971 DATED 03.05.2025 NET WT.: 16332.120 KGS. INVOICE NO.HR26-IN/135658 DATED 02.05. 2025 PROFORMA IN
2025-06-27 MAEU253441805 TRIKOM SHIPPING PVT LTD 54810.76 kg 690721 02 X 20 FCL CONTAINER TOTAL 2 208 BOXES PACKED IN 52 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/009 D ATE: 09.05.2025 SHIPPING BILL NO: 1680922 DATE:10.05.2025 TOTAL NET WT: 53970.00KGS 02 X 20 FCL CONTAINER TOTAL 2 208 BOXES PACKED IN 52 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/009 D ATE: 09.05.2025 SHIPPING BILL NO: 1680922 DATE:10.05.2025 TOTAL NET WT: 53970.00KGS
2025-06-27 MAEU253313541 TRIKOM SHIPPING PVT LTD 80951.27 kg 690721 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00 03 X 20 FCL CONTAINER TOTAL 2 881 BOXES PACKED IN 71 PALLETS GLAZED PORCELAIN TILES HS C ODE: 69072100 ALL OTHER DETAI LS AS PER INVOICE AND PACKING INVOICE NO: DIVEX/2025/010 D ATE: 10.05.2025 SHIPPING BILL NO: 1700704 DATE :11.05.2025 TOTAL NET WT: 79740.00
2025-06-02 SSLLCOL209176 DSV AIR SEA AB I200 342.0 kg 400911 EPIROC SPARE PARTS FOR DRILLING MACHINE HS CODE 4009110000 7309001000,8302490099, 8421392590 FREIGHT AMOUNT USD 475.58
2025-05-28 SSLLCOL209156 DSV AIR SEA AB I200 534.0 kg 400922 EPIROC SPARE PARTS FOR DRILLING MACHINE HS CODE 400922 FREIGHT AMOUNT USD 407.04
2025-05-28 SSLLCOL209162 DSV AIR SEA AB I200 54.0 kg 722240 EPIROC SPARE PARTS FOR DRILLING MACHINE HS 722240 OCEAN FREIGHT USD 192.00
2025-04-18 MAEU249625014 TRIKOM SHIPPING PVT LTD 22176.5 kg 330499 1X40 HC CONTAINER CONTAIN TW O THOUSAND SIX HUNDRED EIGHTEE N CARTONS CONTAINING COSMETI CS AND TOILETRIES PRODUCTS S. BILL NO. 7840726 DATED 03.0 2.2025 INVOICE NO. HR25-IN/72 014 DATED 31.01.2025 PROFORMA INVOICE NO. RSH/KOL/083/2024- 25 DATED 26.12.202
2025-04-18 MAEU249954717 TRIKOM SHIPPING PVT LTD 23872.06 kg 233100 1X40FT HC CONTAINER 2331 CART ONS PERFUME & COSMETICS PRODU CTS PACKED IN CARTONS (TOTAL CARTONS IN WORDS: TWO THOUSAND THREE HUNDRED AND THIRTY ONE CTNS ONLY) SB NO.8325285 DT.1 9.02.2025 NET WT.: 17847.06 K GS UN1266, CLASS 3, PACKIN G GROUP: II, FLASHP
2025-03-18 MAEU249815821 DSV AIR A & SEA SA DE CV 1856.58 kg 847989 OILFIELD EQUIPMENT HGR ASSY,E LSTMR QIK LOCK HS CODE: 84798 9 HS CODE: 897990
2025-02-27 CMDUCAN0878649 MELLOHAWK LOGISTICS INC 36385.0 kg 847431 CRATES CONTAINING: 2 CRATES OF MINING MACHINERY PARTS AND ACESSORIES HS/NCM CODE: 8474.31 WOODEN PACKAGING: TREATED AND CERTIFIED CERS: WN7720202502144137797 TOTAL PKGS 4 PK FREIGHT COLLECT CRATES CONTAINING: 2 CRATES OF MINING MACHINERY PARTS AND ACE
2025-02-13 CMDUCAN0871342 MELLOHAWK LOGISTICS INC 39061.0 kg 847400 CRATES CONTAINING: 2 CRATES OF MINING MACHINERY PARTS AND ACESSORIES HS/NCM CODE: 8474 WOODEN PACKAGING: TREATED AND CERTIFIED CERS: WN7720202501174067642 TOTAL PKGS 4 PK FREIGHT COLLECT CRATES NCM:8302 CONTAINING: 2 CRATES OF MINING MACHINERY PARTS AND ACESSORIES HS/NCM CODE: 8474 WOODEN PACKAGING: TREATED AND CERTIFIED CERS: WN7720202501174067642
2025-02-07 MAEU247586546 DSV AIR & SEA PVT LTD 80501.3 kg 690721 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS
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