AEQUS FORCE CONSUMER PRODUCTS PRIVA
Address: AEQUS SEZ NUMBER 437/A HATTARGI VILLAGE HUKKERI TALUKA BELAGAVI
AEQUS FORCE CONSUMER PRODUCTS PRIVA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.12
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
HASBRO INC 11 shipments
WALMART GLOBAL LOGISTICS 9 shipments
SPIN MASTER INC 5 shipments
HASBRO DE MEXICO S DE RL DE CV 3 shipments
Shipments By HS Code
HS Code Shipments
950349 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 11 shipments
950300 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 8 shipments
852520 Transmission apparatus for radio-broadcasting or television, whether or not incorporating reception apparatus or sound recording or reproducing apparatus; television cameras, digital cameras and video camera recorders 2 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
293499 Nucleic acids and their salts, other heterocyclic compounds, n.e.c. in heading number 2934 1 shipments
851490 Furnaces, ovens and heating equipment; parts of the industrial or laboratory equipment of heading no. 8514 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-08 MEDUHN691843 1485.0 kg 950300 TOTAL SEVEN HUNDRED AND FIFTY CARTONS ONLY (PLASTIC MOULDED COMPONENT) TOTAL 750 PKGS NER INK MVLS HFE PO NO.: 453462114 CPO NO.: 15258448 TOTAL QUANTITY :- 3000 PIECES INV NO: IN2563100600 DTD:12.09.24 SB NO.4005902 DT : 1 2/09/2024 HSN CODE :- 95030020 GR WT : 1485.000 KGS NET WT : 1215.000 KGS PART OF FCL
2024-09-16 MEDUJC164384 198.0 kg 950300 HUNDRED CARTONS NER INK MVLS CPO- 1525811 1 HFE PO: 453464381 INVOICE N O. & DATE: IN2563100481 23-07-2024 SB: 4004788 2 3-07- 2024 CBM: 2.22 HS N CODE: 95030020 PART OF FCL THIS IS A PART SHIPME NT WITH B/L NOS MEDUJC1646 65, MEDUJC164731, MEDUJC16 4889, MEDUJC164962, MEDUJC 165068 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER S POD OFFIC E FOR RELEASE AND TO EFFEC T FCL DELIVERY
2024-05-07 MEDUJ7123402 1730.0 kg 293499 TOTAL ONE THOUSAND NINETY FIVE CARTONS (PLA STIC MO ULDED COMPONENT) TOTAL 1095 PKGS SOA RAPTOR SUR GE HFE PO NO.: 4533525 94 CPO NO.: 14906263 T OTAL QUANTITY :- 657 0 PIEC ES SB NO.4001482/7.3.24 THIS IS A P ART SHIPMENT WITH B/L NOS MEDUJ7048385 MEDUJ7122958 MEDUJ7122990 MEDUJ7123030 MEDUJ7123154 MEDUJ7123253 MEDUJ7123469 MEDUJ7123535 MEDUJ 7123618 MEDUJ7123790 AND ALL B/LS NEED TO BE SIMULTANEOUSLY PRESENTED TO CARRIER S PO D OFFICE FOR RELEASE AND T O EFFECT FCL DELIVERY.
2024-05-07 MEDUJ7123618 105.0 kg 170290 TOTAL SIXTY SEVEN CARTONS ONLY. (PLASTIC MO ULDED C OMPONENT) TOTAL 67 PKGS SOA RAPTOR SURGE HFE PO NO.: 453351795 CPO NO.: 1 4906283 TOTAL QUAN TITY :- 402 PIECES SB NO.4001481/7.3.24 NET WT.63.114 KGS TH IS IS A PART SHIPMENT WITH B/L NOS MEDUJ7048385 MEDUJ7122958 MEDUJ7122990 MEDUJ7123030 MED UJ7123154 MEDUJ7123253 MEDUJ7123402 MEDUJ7123469 MEDUJ7123535 MEDUJ7123790 AND ALL B/LS NEED TO BE S IMULTANEOUSLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL D ELIVERY.
2024-05-07 MEDUJ7123030 1411.0 kg 950300 TOTAL SEVEN HUNDRED AND TH IRTEEN CARTONS O NLY. ( PLASTIC MOULDED COMPONENT) TOTAL 71 3 PKGS SOA R APTOR SURGE HFE PO NO. : 453 385575 CPO NO.: 14 911588 TOTAL QUANTITY :- 2852 PIECES SB NO.4 001491/7.3.24 HS N CODE : - 9503000073 NET WT.750. 076 KGS THIS IS A PART S HIPMENT WITH B/L NOS MEDUJ 7048385 MEDUJ7122958 MEDUJ 7122990 MEDUJ7123154 MEDUJ 7123253 MEDUJ7123402 MEDUJ 7123469 MEDUJ7123535 MEDUJ 7123618 MEDUJ7123790 AND A LL B/LS NEED TO BE SIMULTA NEOUSLY PRESENTED TO CARRI ER S POD OFFICE FOR RELEAS E AND TO EFFECT FCL DELIVE RY.
2024-02-26 CHSL458418794IPO SPIN MASTER INC 2.0 kg 851490 GDH RLP CAKEY OVEN GBL2PKSLD
2023-12-20 CHSL453128473IPO SPIN MASTER INC 469.0 kg 950300 197 CARTONS GDH RLP CAKEY OVEN GBL2PKSLD INVOICE NO. DATE IN2463101116 NOV 3, 2023 S BILL NO 4008138 03-11-2023 SM PO LINE NO 4500560203 10 HSN CODE 95030010 TOTAL NETT WEIGHT 374.300 FREIGHT COLLECT
2023-11-25 CHSL446148070IPO SPIN MASTER INC 204.0 kg 950300 120 CARTONS GDH PYS RNBWCLOSETPLST CB ECMX INVOICE NO. DATE IN2463100924 22-09-2023 S BILL NO 4007173 22-09-2023 SM PO LINE NO 4500556679 10 CPO 4500556679 HSN CODE 95030020 TOTAL NETT WEIGHT 178.800 KGS FREIGHT COLLECT
2023-10-27 CHSL447072899IPO SPIN MASTER INC 8042.0 kg 852520 PAW VHC MEGARUBBLE BIGRIGVEH GML2PKSLD GDH PYS RNBWCLOSETPLST CB ECMX GML2PKSLD GDH PYS RNBWCLOSETPLST CB ECMX GML2PKSLD GDH PYS RNBWCLOSETPLST CB ECMX GML2PKSLD S BILL NO 4006415 25-08-2023
2023-10-10 CHSL442821612IPO SPIN MASTER INC 3621.0 kg 852520 GDH PYS RNBWCLOSETPLST CB ECMX GML2PKSLD GDH PYS RNBWCLOSETPLST CB ECMX GML2PKSLD
2022-01-29 DMALBOMA43590 HASBRO INC 5001.0 kg 950349 PLASTIC TOYS
2022-01-28 DMALBOMA41809 HASBRO INC 5433.0 kg 950349 PLASTIC TOYS
2022-01-10 DMALBOMA41229 HASBRO INC 17878.0 kg 950349 PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS
2022-01-10 DMALBOMA41302 HASBRO INC 6201.0 kg 950349 PLASTIC TOYS
2021-10-27 DMALBOMA38546 HASBRO INC 5643.0 kg 950349 PLASTIC TOYS
2021-10-27 DMALBOMA37948 HASBRO INC 9321.0 kg 950349 PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS
2021-10-15 DMALBOMA37865 HASBRO INC 21528.0 kg 950349 PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS
2021-10-09 MEDUMW102500 HASBRO DE MEXICO S DE RL DE CV 14137.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 8153 CARTONS (TOTAL EIGHT THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) BA SWEET BALLERINA BABY B LDH PINK BA SWEET BALLERIN A BABY BLDH PINK HS CODE: 95030090 CPO: 452703301, 4 52637996 HFE: 452706120, 4 52640242 INVOICE NO.: IN22 63100888 DATE: AUG 27, 202 1 INVOICE NO.: IN226310088 9 DATE: AUG 27, 2021 S/B N O: 4004665 DATE: 27-08 -2021 TOTAL GROSS WEIGHT: 14,137.302 KGS TOTAL NET W EIGHT: 10,223.862 KGS FREI GHT PREPAID ==F AX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 8153 CARTONS (TOTAL EIGHT THOUSAND ONE HUNDRED FIFTY THREE CARTONS ONLY) BA SWEET BALLERINA BABY B LDH PINK BA SWEET BALLERIN A BABY BLDH PINK HS CODE: 95030090 CPO: 452703301, 4 52637996 HFE: 452706120, 4 52640242 INVOICE NO.: IN22 63100888 DATE: AUG 27, 202 1 INVOICE NO.: IN226310088 9 DATE: AUG 27, 2021 S/B N O: 4004665 DATE: 27-08 -2021 TOTAL GROSS WEIGHT: 14,137.302 KGS TOTAL NET W EIGHT: 10,223.862 KGS FREI GHT PREPAID ==F AX # +91 -2 2-40538111 EMAIL: MOHAN=MO NTANESHIPPING.COM GST NO : 27AAECM0886H1ZA
2021-10-09 MEDUMW126038 HASBRO DE MEXICO S DE RL DE CV 11775.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ETBALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA M EGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS CO DE: 95030090 CPO: 45273829 4 HFE: 4527423 80, 45274238 2, 452742381,, 452742383 C PO N0: 0452708377 PO N0: 4 52712071 ITEM CODE: E4147A X01 SOLDTO CODE: 990510 SH IP TO CODE: 995511 INVOICE NO.: IN2263100881, IN2263 100882, IN2263100883, IN22 6310088 DATE: 6 AUG 27, 2 021 INVOICE NO.: IN2263100 887 DATE: AUG 2 7, 2021 S/B NO: 4004666 DATE: 27-08-2 021 S/B NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.0 18 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO :27AAECM0886H1ZA TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 7958 (TOTAL SEVEN TH OUSAND NINE HUNDRED FIFTY EIGHT CARTONS ONLY) BA SWE ETBALLERINA BABY BLDH PIN K BA SWEET BALLERINA BABY BLDH PINK BA SWEET BALLERI NA BABY BLDH PINK BA SWEET BALLERINA BABY BLDH PINK SHA M EGA SPIDER MAN E4147A X01 (US) PLASTIC TOY HS CO DE: 95030090 CPO: 45273829 4 HFE: 4527423 80, 45274238 2, 452742381,, 452742383 C PO N0: 0452708377 PO N0: 4 52712071 ITEM CODE: E4147A X01 SOLDTO CODE: 990510 SH IP TO CODE: 995511 INVOICE NO.: IN2263100881, IN2263 100882, IN2263100883, IN22 6310088 DATE: 6 AUG 27, 2 021 INVOICE NO.: IN2263100 887 DATE: AUG 2 7, 2021 S/B NO: 4004666 DATE: 27-08-2 021 S/B NO: 4004688 DATE: 30-08-2021 TOTAL GROSS WEI GHT: 11,775.538 KGS TOTAL NET WEIGHT: 9434.0 18 KGS F REIGHT PREPAID =FAX # +91 -22-40538111 EMAIL: MOHAN= MONTANESHIPPING.COM GST NO :27AAECM0886H1ZA
2021-10-09 MEDUMW101676 HASBRO DE MEXICO S DE RL DE CV 4280.0 kg 950300 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 2332 CARTONS (TOTAL TWO THOUSAND THREE HUNDRED THIRTY TWO CARTONS ONLY) BA SWEET BALLERINA BABY BL DH PINK SHA MEGA SPIDER MA N HS CODE: 95030090 CPO: 4 52651698, 452708377 HFE: 4 52653039, 452712071 IVOICE NO: IN2263100885 DATE: A UG 27, 2021 INVOICE NO: IN 2263100884 DATE: AUG 27, 2021 S/B NO: 40 04672 DATE:27-08-2021 TOTAL GRO SS WEIGHT: 4,280.540 KGS T OTAL NET WEIGHT: 3,261.15 KGS FREIGHT PREPAID =FAX # +91 -22-40538111 EMAIL:M OHAN=MONTANESHIPPING.COM
2021-10-09 DMALBOMA37297 HASBRO INC 6630.0 kg 950349 PLASTIC TOYS
2021-10-09 DMALBOMA37305 HASBRO INC 8120.0 kg 950349 PLASTIC TOYS
2021-09-22 DMALBOMA36675 WALMART GLOBAL LOGISTICS 26694.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-09-22 DMALBOMA36136 WALMART GLOBAL LOGISTICS 37882.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-09-15 DMALBOMA35857 HASBRO INC 8443.0 kg 950349 PLASTIC TOYS
2021-09-15 DMALBOMA35926 HASBRO INC 15966.0 kg 950349 PLASTIC TOYS PLASTIC TOYS
2021-09-08 DMALBOMA36512 WALMART GLOBAL LOGISTICS 22458.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-09-04 DMALBOMA36835 WALMART GLOBAL LOGISTICS 3743.0 kg SAUCEPAN
2021-08-29 DMALBOMA35756 WALMART GLOBAL LOGISTICS 34377.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-08-29 DMALBOMA35775 WALMART GLOBAL LOGISTICS 43527.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-08-25 DMALBOMA36130 WALMART GLOBAL LOGISTICS 17199.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-07-27 DMALBOMA34424 WALMART GLOBAL LOGISTICS 45467.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
2021-07-27 DMALBOMA34372 WALMART GLOBAL LOGISTICS 34672.0 kg SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN SAUCEPAN
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AEQUS SPECIAL ECONOMIC ZONE 437 A HATTARGI VILLAGE
NO 437/A AEQUS SEZ HATTARGI VILLAG BELGAUM KA 591243 INDIA
NO 437/A AEQUS SEZ HATTARGI VILLAG BELGAUM KA 591243 INDIA