SAMSONITE LLC USA
Address: 575 WEST STREET SUITE 110 MANSFIELD MA 02048 USA
SAMSONITE LLC USA's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
ABHISHRI PACKAGING PVT LTD 12 shipments
Shipments By HS Code
HS Code Shipments
420212 Trunks; suit, camera, jewellery, cutlery cases; travel, tool, similar bags; wholly or mainly covered by leather, composition leather, plastic sheeting, textile materials, vulcanised fibre, paperboard : Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of plastics or of textile materials 12 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2021-07-02 HLCUBO1210499123 ABHISHRI PACKAGING PVT LTD 2998.0 kg 420212 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
2021-06-19 HLCUBO12103CHJX0 ABHISHRI PACKAGING PVT LTD 7551.0 kg 420212 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 REPAIR 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 REPAIR
2021-06-19 HLCUBO12103CICY5 ABHISHRI PACKAGING PVT LTD 4164.0 kg 420212 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
2021-06-02 HLCUBO12103BLCL7 ABHISHRI PACKAGING PVT LTD 7933.0 kg 420212 . 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
2021-06-02 HLCUBO12103ATVV0 ABHISHRI PACKAGING PVT LTD 12052.0 kg 420212 SUITCASES MADE OF PP SUITCASES MADE OF PP SUITCASES 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
2021-06-02 HLCUBO12103AWXR8 ABHISHRI PACKAGING PVT LTD 3968.0 kg 420212 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
2021-06-02 HLCUBO12102DWMF8 ABHISHRI PACKAGING PVT LTD 7474.0 kg 420212 SUITCASES MADE OF PP SUITCASES 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
2021-05-25 HLCUBO12102DDEG2 ABHISHRI PACKAGING PVT LTD 3266.0 kg 420212 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
2021-05-25 HLCUBO12102CNRP1 ABHISHRI PACKAGING PVT LTD 3070.0 kg 420212 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
2021-05-10 HLCUBO12102DDEB8 ABHISHRI PACKAGING PVT LTD 7660.0 kg 420212 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 33182 SUITCASES MADE OF PP
2021-05-05 HLCUBO12102DIUO7 ABHISHRI PACKAGING PVT LTD 5933.0 kg 420212 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 33182 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 33182
2021-04-18 HLCUBO12101DQVQ6 ABHISHRI PACKAGING PVT LTD 6706.0 kg 420212 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 REPAIR SUITCASES MADE OF PP EXPANDABLE
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