COMMITTED CARGO CARE LIMITED
Address: A-406 ROAD NO 04 STREET NO 08 MAHI PALPUR EXT NEW DELHI 110037 IN
COMMITTED CARGO CARE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.60 Average TEU per month: 1.49
Active Months: 6 Average TEU per Shipment: 1.99
Shipment Frequency Std. Dev.: 0.91
Shipments By Companies
Company Name Shipments
GRUPO PGL MEXICO SAPI DE CV 3 shipments
WOOLZIES HOME ESSENTIALS INC 3 shipments
AMERPOL INTERNATIONAL INC 1 shipments
ICELANDIRECT INC 1 shipments
M S WOOLZIES HOME ESSENTIALS INC 1 shipments
Shipments By HS Code
HS Code Shipments
330499 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
721633.0 Iron or non-alloy steel, angles, shapes and sections 2 shipments
151590 Vegetable fats and oils and their fractions; fixed, n.e.c. in heading no. 1515, whether or not refined, but not chemically modified 1 shipments
293295.0 Heterocyclic compounds with oxygen hetero-atom(s) only 1 shipments
330119 Oils, essential; of citrus fruits n.e.c. in heading no. 3301 (terpeneless or not), including concretes and absolutes 1 shipments
330410.0 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations 1 shipments
482370 Paper pulp; moulded or pressed articles or paper pulp 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-20 CMDUCAD0833205 GRUPO PGL MEXICO SAPI DE CV 30430.0 kg 293295.0 X HC CONTAINER WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NSLE INVOICE DATE: / / SB NO: - SB DT: - / / H.S CODE: - NET WT: . KGS FREIGHT PREPAID ALL DESTINATION CHARGES PREPAID ALL DESTINATION CHARGES PREPAID
2025-12-08 CMDUCAD0837624 GRUPO PGL MEXICO SAPI DE CV 58238.0 kg 721633.0 X HC CONTAINER : WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NSLE DATE: - / / SB NO: - SB DT: - / / H.S CODE: - NET WT:- KGS X HC CONTAINER : TOTAL PACKAGES CONTAINING WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NSLE DATE: - / / SB NO: - SB DT:- / / NET WEIGHT: - . KGS WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NSLE DATE: - / / SB NO: - SB DT:- / / NET WEIGHT: - . KGS FREIGHT PREPAID
2025-11-11 CMDUCAD0831666 GRUPO PGL MEXICO SAPI DE CV 25644.0 kg 721633.0 X HC CONTAINER TOTAL PACKAGES CONTAINING - WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NPLE INVOICE DATE: / / SB NO: - SB DT: - / / H.S CODE: - NET WT:- . KGS WOODEN PACKAGES CONTAINING: - AUTOMOTIVE PARTS AS PER INVOICE NO: - -NP
2025-09-04 BANQ1068197930 WOOLZIES HOME ESSENTIALS INC 16502.0 kg 330410.0 ESSENTIAL OILS, ,LIP OIL, LIP BALM,LIP MASK,HAND CREAM,LIP SCRUP PACKAGES TWENTY PACKAGES CONTAINING: BOXES LOADED IN PACKAGES INVOICE NO AGO DT: S. BILL NO: HS CODE: , , , NET WT. . KGS
2025-08-18 BANQ1067966089 WOOLZIES HOME ESSENTIALS INC 16735.0 kg 330499 ESSENTIAL OILS, ,LIP MASK, LIP SCRUB,LIP OIL,LIP TUBE,LIP BALM,POWDER DETERGENT 1X40HC CONTAINER STC: 20 PACKAGES ONLY 1361 BOXES LOADED IN 20 PACKAGES , INVOICE NO AGO 25 1430 DT 05 07 2025 S. BILL NO: 3358694 DT. 07 07 2025 HS CODE : 33049990 NET WT. 54
2025-06-30 BANQ1066795207 WOOLZIES HOME ESSENTIALS INC 17505.0 kg 330119 ESSENTIAL OILS,LIP BALM,LIP MASK HS CODE : 33011990,33012990 33049990 TWENTY PACKAGES ONLY 1373 BOXES LOADED IN 20 PACKAGES INVOICE NO AGO 25 0682 DATE: 14 05 2025 S. BILL NO: 1979778 DATE: 20 05 2025 GROSS WT 17504.920 KGS NET WT. 3926.180 KGS
2025-06-11 BANQ1066258665 AMERPOL INTERNATIONAL INC 15200.0 kg 482370 SUGARCANE PLANT BASED CLAMSHELL 1640 CARTONS ( ONE THOUSAND SIX HUNDRED FOURTY CARTONS ONLY) S.B.NO : 1342544 DT.: 28.04. 2025 EXP INVOICE NO.: GPL EX 25-26 01 DT.: 28.04.2025 IEC.NO : AASFG8357Q H.S. CODE 48237090, NET WEIGHT 14300.000KGS
2025-06-11 BANQ1066364976 ICELANDIRECT INC 6343.0 kg 151590 BLACK SEED OIL 1X20FT CONTAINER STC: 8 PACKAGES CONSIST 32 BOXES INVOICE NO AGO 25 0355 DATE 19 04 2025 H.S CODE 1515.90.8190 33012990 SB NO 1196101 DATE 23 04 2025 NET WT : 6080.000 KG FREIGHT PREPAID
2025-04-22 BANQ1065375279 M S WOOLZIES HOME ESSENTIALS INC 16328.0 kg 330499 LIP BALM SET, ESSENTIAL OIL ,DETERGENT ,LAUNDRY COLLECTION SET , 1212 CARTONS LOADED IN 20 - PACKAGES INVOICE NO AGI 24 0297 DT. 06 03 2025 S.BILL NO 8832899 08 03 2025 IEC CODE : 0500072744 HS CODE : 33049990 ,33011990 ,34024900 ,33012990 NET WT. 11674.1
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Other address
PLOT 406 BLOCK A ROAD NO 4 GALI NO 8 MAHIPALPUR EXTN NEW DELHI 110037 INDIA