BOLTCARGO INDIA PVT LTD
Address: 312 3RD FLOORHUBTOWN SOLARIS NS PHA
BOLTCARGO INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.38
Active Months: 1 Average TEU per Shipment: 4.50
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
PARAGON TRANSPORT AND LIFTING SERVI 1 shipments
Shipments By HS Code
HS Code Shipments
420211 Cases and containers; trunks, suit-cases, vanity-cases, executive-cases, brief-cases, school satchels and similar containers, with outer surface of leather or of composition leather 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-07-11 MAEU253095452 PARAGON TRANSPORT AND LIFTING SERVI 11500.12 kg 420211 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID 3X40 HQ CONTAINER S.T.C 445 CARTONS CONTAINING BACK PACK BAG POLYMER COATED FABRIC POLYES TER HS CODE 42021110 IEC NO. AAHCE3702D INVOICE NO. EIOEX0022526 INVOICE DT. 16052025 SB NO 1921922 SB DT. 17.05.2025 INVOICE NO. EI OEX0032526 INVOICE DT. 16052025 SB NO 19240 97 SB DT. 17.05.2025 INVOICE NO. EIOEX00425 26 INVOICE DT. 16052025 SB NO 1922435 ST. 17.05.2025 TOTAL NET WT. 10650.00 KGS TOTAL GR. WT. 11500.00 KGS FREIGHT PREPAID
Contact information Request
to request contact information.
Other address