DHL ISC O/B DHL LOGISTICS PVT LTD
Address: 1ST FLOOR TEMPLE STEPS 184-187 ANNA SALAI LITTLE MOUNT SAIDAPET CHENNAI 600015 INDIA--
DHL ISC O/B DHL LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 0.50
Active Months: 1 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 1.15
Shipments By Companies
Company Name Shipments
NAUTICA OPCO LLC 5 shipments
CHF INDUSTRIES INC 2 shipments
BASECO S A 1 shipments
EAST COAST MODA S A DE C V 1 shipments
GRUPO GUESS S DE R L DE C V 1 shipments
I NOSTRI FRATELLI SDER CV 1 shipments
LOBLAWS INC 1 shipments
LUCKY OPCO 1 shipments
Shipments By HS Code
HS Code Shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 4 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 4 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
611420 Garments; of cotton, knitted or crocheted, n.e.c. in chapter 61 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630510 Sacks and bags; of a kind used for the packing of goods, of jute or of other textile bast fibres of heading no. 5303 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-28 MAEU248516999 BASECO S A 2806.88 kg 610910 GARMENTS PO NUMBER 4100026 115 6800721967 4100025859 6800719370 6800713388 IN VOICE NO& DT TML/2425-0877/1 6.12.2024 KA-EB-24-25-2517/2 3.12.2024 TML/2425-0878/16.1 2.2024 KA-EB-24-25-2508/20.1 2.2024 LCPEXP2425-1622/13.12 .2024 S/BILL NO. & DT. 651 1320/
2025-02-28 MAEU248434812 EAST COAST MODA S A DE C V 1188.43 kg 620520 GARMENTS PO NO 2674161 2 674058-US1FV 2673702-US1FV 2674022 2674748 2674033 2675336-US1FV 2675344-US1FV INVOICE NO& DT 2293424215 44/19.12.2024 229312402455/2 0.12.2024 229342421721/21.12 .2024 229342421712/20.12.202 4 229342421717/20.12.2024 229342421716
2025-02-28 MAEU248516600 GRUPO GUESS S DE R L DE C V 1581.25 kg 620520 GARMENTS PO NUMBER MX01-20 24-02338 MX01-2024-02215 M X01-2024-02336 MX01-2024-023 67 INVOICE NO& DT CR/283/2 4-25/23.12.2024 JO/865/24-25 /17.12.2024 CR/282/24-25/23. 12.2024 VC-219/2024-25/21.12 .2024 S/BILL NO. & DT. 669 8496/23.12.2024 6674943/23.1 2.
2025-02-28 MAEU248516509 I NOSTRI FRATELLI SDER CV 293.93 kg 620520 GARMENTS PO NUMBER 5800022 129 INVOICE NO& DT RKRPE25 01202/21.12.2024 S/BILL NO. & DT. 6691253/23.12.2024 H S CODE 62052090 FREIGHT COLL ECT INVOICING PARTY DHL LOGISTICS PRIVATE LIMITED 1 ST FLOOR ,BLOCK 2 & 3 184-18 7 TEMPLE STEPS, ANNA SALAI, LITTLE M
2023-07-23 MAEU227766023 NAUTICA OPCO LLC 3249.14 kg 610610 DESCRIPTION OF FURNISHED AND G OODS 96%COTTON 4%ELASTANE WOM EN S S/S SOLID POLO 100% COTT ON SHORT SLEEVE SOLID SS WOMEN S POLO 100% COTTON MEN S/S KN ITTED POLO 100% COTTON WOMENS CREW NECK TEE 100% COTTON SC OOP NECK WOMENS TEE 95% COTTO N 05% ELASTANE KNITTED MENS -T SHIRT 95% COTTON 05% ELASTANE KNITTED WOMENS -TSHIRT PO#75 19242A , 7519243A , 7187047A , 7519241A , 7519245A 718774 73A, 7187472A, 7519248A INVOI CE NO: INV NO: MCE0411/23-24 DT. 20-05-2023 INV NO: MCE04 12/23-24 DT. 20-05-2023 INV N O: MCE0413/23-24 DT. 20-05-202 3 INV NO: MCE0414/23-24 DT. 2 0-05-2023 INV NO: MCE0425/23- 24 DT. 22-05-2023 INV NO. SPL K/078/2023-24 DT:20.05.2023 S B NO: 1206110 DT. 22.05.202 3 SB NO: 1206270 DT. 22.0 5.2023 SB NO: 1206286 DT. 22.05.2023 SB NO: 1206188 DT. 22.05.2023 SB NO: 1235 346 DT. 23.05.2023 SB NO: 1259447 DT.24.05.2023 HS COD E: 6106100010 , 6109100040 , 6110202046 , 6110202046 FREI GHT: COLLECT
2023-07-06 MAEU227538564 NAUTICA OPCO LLC 8357.13 kg 610910 DESCRIPTION OF FURNISHED AND G OODS 95% COTTON 05% ELASTANE KNITTED MENS T-SHIRT 60% COTT ON 40% POLYESTER KNITTED MENS T-SHIRT PO# 7187090A , 718744 9B , 7187088A , TOTAL PACKAG ES: 3400 TOTAL GROSS WEIGHT: 8357.000 KGS TOTAL NET WEIGH T: 6792.500 KGS SB NO: DT: 9 771401 DT.04.05.2023 SB NO: DT: 9771407 DT.04.05.2023 INV NO: SPLK/011/2023-24 DT:2 5.04.2023 INV NO: SPLK/011A/2 023-24 DT:25.04.2023 HS CODE: 61091000 FREIGHT COLLECT
2023-05-08 MAEU226149369 NAUTICA OPCO LLC 4501.98 kg 610910 DESCRIPTION CARTONS CONTAININ G READYMADE GARMENTS PO NUMBE R : 7519237 , 7519214 , 751921 8 7519224A , 7519222A SO#202 346497056 , 202346511898 2023 46512212 , 202346520498 , 2023 46520542 INV NUMBER: SPLK/8 26/2022-23 DT: 13.03.2023 MCE 3419/22-23 DT: 07.03.2023 MCE 3421/22-23 DT :07.03.2023 MCE 3423/22-23 DT: 07.03.2023 MCE 3447/22-23 DT: 16.03.2023 SHI PPING BILL NO. & DT: 8447086/ 14.03.2023 8508437/16.03.2023 8465397/14.03.2023 8581876/ 18.03.2023 8583005/18.03.2023 HS CODE: 61091000 , 6104420 0, FREIGHT COLLECT
2023-03-06 EGLV100250360282 LOBLAWS INC 8422.0 kg 630260 TOILET LINEN 100% COTTON TERRY TOWELS TOTAL 844 CARTONS ONLY 8422.276 KGS 62.909 CBM TOILET LINEN 100% COTTON TERRY TOWELS PO NO 4854700169-32 SHIPPING BILL NO 6616699 & DATE 01.01.2023 INVOICE NO 6150085569 & DATE 31.12.2022 HS CODE 63026090 ONLY FOR EVERGREEN PCIN NO. 23PCEG0101474881800 -- CONSIGNEE CONTACT PERSON CHRISTINE SCHMIDT TEL ? 403 291-7773 FAX - 905-861-2602 INVOICING PARTY DHL LOGISTICS PVT LTD 101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO 27AAACM6824H1ZG
2022-09-02 MAEU220604158 CHF INDUSTRIES INC 10513.09 kg 940490 DESCRIPTION OF GOODS HANDICRA FT ITEMS: WOVEN PILLOW COVER PILLOW COVER PILLOW SHELL COTTON CURTAIN PO: IB00000138 96000 , IB0000013924OOO , IB 0000013894000 , DK000000743100 0, DK0000007432000, IS000001 2252000, IS0000012245000, IS 0000012244000, IS00000122530 00, DK0000007421000, DK00000 07422000 SO: 202244762346 , 202244845674 202244872376 , 202244907904 INV: 260 , 03 7 , 229 , 225 SHIPPING BILL : 3025775 DT: 23.07.22 30998 88 DT: 27.07.22 3017445 DT: 2 3.07.22 3189041 DT: 30.07..22 HS CODE: 9404901000 , 63039 10010 , 6303910020 FREIGHT CO LLECT
2022-08-19 MAEU220000836 CHF INDUSTRIES INC 12152.4 kg 630510 DESCRIPTION OF GOODS HANDICRA FT ITEMS: BRAIDED BASKET CO TTON WOVEN PILLOW COTTON PILL OW & COTTON CURTAIN PO: IS00 00012242 & IS0000012249 DK000 0007429 IB0000013845, IS00000 12194 IB0000013893 DK0000007 430 INV: 3378 , 0181 , 3372 , 2022-055 , 004 SHIPPING BIL L : 2825240/15.07. 2872467/ 16.07. 2824777/14.07. 286250 0/16.07. 2916864/19.07. HS C ODE: 63051090 , FREIGHT CO LLECT DESCRIPTION OF GOODS HANDICRA FT ITEMS: BRAIDED BASKET CO TTON WOVEN PILLOW COTTON PILL OW & COTTON CURTAIN PO: IS00 00012242 & IS0000012249 DK000 0007429 IB0000013845, IS00000 12194 IB0000013893 DK0000007 430 INV: 3378 , 0181 , 3372 , 2022-055 , 004 SHIPPING BIL L : 2825240/15.07. 2872467/ 16.07. 2824777/14.07. 286250 0/16.07. 2916864/19.07. HS C ODE: 63051090 , FREIGHT CO LLECT
2022-07-22 UASI7805325077 NAUTICA OPCO LLC 6622.0 kg 620520 GARMENTS : LADIES DRESS & MEN SHIRTS
2022-06-16 UASI7805092053 NAUTICA OPCO LLC 5476.0 kg 610910 T-SHIRTS
2022-02-14 EFLR18021287339 LUCKY OPCO 4421.0 kg 611420 TAYLOREDREADYMADE GARMENTSHS CODE : 61142000
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DLF INFINITY TOWER-A FIRST FLOOR DLF CYBER CITY PHASE-II GURGAON- 122002
DLF INFINITY TOWER-A 1ST FLOOR DLF CYBER CITY PHASE-II GURGAON 122002
DLF INFINITY TOWER-A 1ST FLOOR DLF CYBER CITY PHSEE-II
101 A ? SILVER? UTOPIA CARDINAL GRACIAS ROAD CHAKALA ANDHERI E MUMBAI 400 099 INDIA GST NO: 27AAACM6824H1ZG
DLF INFINITY TOWER -A FIRST FLOOR DLF CYBER CITY PHASE II