FORIN CONTAINER LINE PRIVATE
Address: LIMITED A-128 & 129 MAHIPALPUR EXTN NH-8 DELHI DELHI
FORIN CONTAINER LINE PRIVATE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.33 Average TEU per month: 5.62
Active Months: 8 Average TEU per Shipment: 3.37
Shipment Frequency Std. Dev.: 1.54
Shipments By Companies
Company Name Shipments
BLU LOGISTICS COLOMBIA SAS 11 shipments
TRANSPORTE MARITIMO Y LOGISTICA 3 shipments
ORION CARGO CONSOLIDATORS S DE R L 2 shipments
ABBA CHEM SUPPLY C A 1 shipments
ANDES LOGISTICS DEL PER USA C 1 shipments
BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF RAFAEL J NIDO INC 1 shipments
CORPORACION ASLO SOCIEDAD ANONIMA 1 shipments
CTC LOGISTICS SRL 1 shipments
HENCO GLOBAL S A DE C V 1 shipments
INTERWORLD FREIGHT SRL 1 shipments
NU ERA LOGISTICS 1 shipments
ORION CARGO CONSOLIDATORS S DE R 1 shipments
PLUSCARGO INTERNATIONAL LTDA 1 shipments
PLUSCARGO TRANSPORTE MEXICANA SA DE 1 shipments
PORTEX CARGO S A S 1 shipments
SEA CARGO LOGISTICS S A DE C V 1 shipments
SERCOGUA 1 shipments
SERVICIOS INTERNATIONALES DE CARG 1 shipments
SERVICIOS INTERNATIONALES DE CARGA 1 shipments
TIBA COLOMBIA S A 1 shipments
TRANSPORTE MARITIMO Y LOGISTICA S A 1 shipments
VENEZUELAN CARGO BROKERS VCB C A 1 shipments
Shipments By HS Code
HS Code Shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 5 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 2 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 2 shipments
910700 Time switches; with clock, watch movement or synchronous motor 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
300390 Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
370690 Cinematographic film; exposed and developed, whether or not incorporating a sound track or consisting only of sound track, of a width less than 35mm 1 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
400829 Rubber; vulcanised (other than hard rubber), non-cellular rubber, in forms other than plates, sheets or strip 1 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 1 shipments
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
560811 Twine, cordage or rope; fishing nets, made up, of man made textile materials 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
721090 Iron or non-alloy steel; flat-rolled, width 600mm or more, plated or coated with materials n.e.c. in heading no. 7210 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
731100 Containers for compressed or liquefied gas, of iron or steel 1 shipments
761010 Aluminium; structures (excluding prefabricated buildings of heading no. 9406) and parts of structures, doors, windows and their frames and thresholds for doors 1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
843680.0 Agricultural, horticultural, forestry, poultry-keeping, bee-keeping machinery; including germination plant fitted with mechanical or thermal equipment; poultry incubators and brooders 1 shipments
844400 Textile machinery; for extruding, drawing, texturing or cutting man-made textile materials 1 shipments
847420 Machines; for crushing or grinding earth, stone, ores or other mineral substances 1 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 1 shipments
871680 Vehicles; n.e.c. in heading no. 8716 1 shipments
940370 Furniture; plastic 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-22 HLCUMA3250809656 SERCOGUA 37996.0 kg 843680.0 AGRICULTURAL MACHINERY AGRICULTURAL MACHINERY FOR AUXILIARY EQUIPMENT HS NO CIF SANTO TOMAS DE CASTILLA, GUATEMALA NET WT KGS AGRICULTURAL MACHINERY AGRICULTURAL MACHINERY FOR AUXILIARY EQUIPMENT HS NO CIF SANTO TOMAS DE CASTILLA, GUATEMALA NET WT KGS
2025-09-07 HLCUBO12506BDPC2 PLUSCARGO INTERNATIONAL LTDA 10722.0 kg 842330.0 URINE BAG X FT CONTAINER TOTAL CORRUGATED BOXES CONTAINING IV CANNULA THREEWAY STOP COCK URINE BAG AS PER INVOICE NO. NT.WT . SB NO. DT. DT. - - INVOICE NO. , DT. - - . NCM WOOD PACKING NOT APPLICABLE
2025-06-29 MAEU252267782 TRANSPORTE MARITIMO Y LOGISTICA 19403.19 kg 370690 1 X 40 HC CONTAINER CONTAINING 37 PALLETS ONLY THIRTY SE VEN PALLETS ONLY. TOTAL 37 P ALLETS IN ( 71 ROLLS IN 37 PAL LETS ONLY) BOPP VACMET VACOP PS2LS 35 MICRON990 MM BOPP V ACMET VACOPP S2LS 35 MICRON 43 0 MM BOPP VACMET VACOPP S2LS 35 MICRON 430 MMBOPP VACMET VACOPP S2LS 40 MICRON 787 MM BOPPVACMET VACOPPS2LS 40 MIC RON1016MM INVOICE NO.: PM1/1 11-P-EX DATED. 09.04.2025. H SN CODE: 39202020 NCM NO-392 0 NETT WT:19104.903 KGS SH IPPING BILL NO.9835136 DATE: 1 0-04-2025 WOODEN PACKING TRE TAED & CERTIFIED
2025-06-27 MAEU253013715 SEA CARGO LOGISTICS S A DE C V 20842.47 kg 420329 1280 CARTONS (ONE THOUSAND T WO HUNDRED EIGHTY CARTONS ON LY INDUSTRIAL LEATHER WORKIN G GLOVES INVOICE NO.FE/06/GS T/25-26 DT.01.05.2025 TOTAL 153600 PAIRS SHIPPING BILL N O.1468633 DT.02.05.2025 HS C ODE : 42032910 NET WT-19703.6 60 KGS
2025-06-27 MAEU253371636 VENEZUELAN CARGO BROKERS VCB C A 6432.96 kg 300490 1X20GP SAID TO CONTAIN 548 ( FIVE HUNDRED FORTY EIGHT CARTO NS ONLY) CONTAINING PHARMACE UTICLAS PRODUCTS INV NO : E- 03/25-26 DT : 21/04/2025 SB NO : 1688061 DT : 10-05-25 H S CODE : 30049099, 30042019 TOTAL NET WT. 5891.500KGS
2025-06-17 MAEU253196862 NU ERA LOGISTICS 4499.71 kg 761010 1X45HC CONTAIN 16 BOXES OF ALU MINIUM FABRICATED UNITS VENTS AND ACCESSORIES HS CODE: 7610 1090 AND 76041000 ED NO:201-0 8280477-25 NET WEIGHT:4350KG
2025-05-17 MAEU251976242 INTERWORLD FREIGHT SRL 8905.98 kg 610910 STYLE: MENS,BOYS ,WOMMENS, G IRLS TSHIRT AND SHORTS 100% COTTON KNITTED MENS PRINTED TSHIRT 100% COTTON KNITTED MENS PLAIN TSHIRT 100% COTT ON KNITTED MENS PRINTED SHOR TS 100% COTTON KNITTED MENS PLAIN SHORTS 100% COTTON K NITTED MENS PLAIN SELEEVELES S
2025-05-13 MAEU249657740 BANCO POPULAR DE PUERTO RICO FOR ACCOUNT OF RAFAEL J NIDO INC 24380.09 kg 730890 TOTAL 36 CRATES ONLY TOTAL TH IRTY SIX CRATES ONLY GALVANIS ED FENCE FITTING HARDWARE H.S . CODE NO. 73089090 INVOICE N O AND DATE 40/24-25, DT.11.02 .2025 BUYER S ORDER NO & DATE PO. RJ17546,DATE: 03.08.2024 IEC NO. 0213024161 NET WEIG HT.23300 KG
2025-05-09 MAEU251609839 CTC LOGISTICS SRL 276980.41 kg 690721 SAME AS ABOVE NT WT-27300 SAME AS ABOVE NT WT-27300 KG S SAME AS ABOVE NT WT-27014.40 SAME AS ABOVE NT WT-27014.40 SAME AS ABOVE NT WT-27300 SAME AS ABOVE NT WT-27300 10X20 GP SAID TO CONTAIN 239 P ALLETS CONTAINING 14884 BOXES DIG
2025-03-26 MAEU249693746 ANDES LOGISTICS DEL PER USA C 27282.68 kg 293399 1X 40 FT HQ CONTAINER STC 2 000 PACKAGES ONLY (TWO THOUS AND PACKAGES ONLY) LUBRICANT E/LUBRICANT TURBO 13 20W50 ( LIMA) (12X1 LTR)-900 CS TURB O 13 20W50 (LIMA) (12X1.2 LTR) -600 CS TURBO 13 25W60 (LIMA ) (12X1.5 LTR CAN)-500 CS H. S.N. CODE: 27101972 SH
2025-03-26 MAEU250173771 PORTEX CARGO S A S 10933.12 kg 560811 1 X 20 GP SAID TO CONTAIN 28 6 BAGS ONLY FISHING NETS HS CODE:56081110 INV.NO: KFL/G ST/100 DT:14-02-2025 SB NO: 8 166563 DT: 14.02.2025
2025-02-28 MAEU248618810 CORPORACION ASLO SOCIEDAD ANONIMA 2349.65 kg 871680 SAID TO CONTAIN 25 PACKAGES ACCESSORIES FOR TEXTILE / SP INNING MACHINERIES 1. ALUMIN IUM TROLLEY SIZE: EXT. DIM. 10 38 X 640 X 900 MM (INT. DIM. : 1018 X 620 X 712 MM) - WIT HOUT PANTOGRAPH - NON-PERFOR ATED - INNER SIDE HDPE BODY - VERTICAL RIBS - DULY
2025-02-07 MAEU247663031 HENCO GLOBAL S A DE C V 25616.15 kg 392690 74 ROLLES CONTAINING: PP WOV EN FABRICS: P.P. WOVEN FABRI C- FLAT 107CM- 170GSM - 11075. 100 KGS. P.P. WOVEN FABRIC- FLAT 117CM- 170GSM - 14281.100 KGS. DOCUMENTARY CREDIT NUM BER M005745 DATED 08-11-2024 O F BANCO DEL BAJIO, S.A. LEON , MEXICO HS CODE-39269099 TOTAL NET WT.: 25356.200 KG COMMERCIAL INVOICE NO. LG09241 00248 DT. 07.12.2024 S/BILL NO.: 6314545 DT.: 10.12.2024, -TEL : +52 (55) 1105 9999
2025-01-31 MAEU247317076 TRANSPORTE MARITIMO Y LOGISTICA 8445.12 kg 844400 SAID TO CONTAIN 25 CASES S PIN-DRAW-WIND LINE FOR PP MULT IFILAMENT YARN MODEL LOFIL 40/ 4 HT PACKED IN 25 CASES CA SE NOS. CM 01 TO CM 25 TOTAL GROSS WT.: 8445 KG TOTAL NE T WT.: 7564 KG HS CODE-84440 090 SB NO-6183823 DT.05.12.2 4 INV NO-TG0924121608 DT.03/ 12/2024 -CASA NO.3 SAN PED RO SULA, HONDURAS.
2025-01-31 MAEU247391157 TIBA COLOMBIA S A 78409.3 kg 731100 1512 PIECES OF NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10 1512 PIECES OF NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10 1512 PIECES OF NEW, EMPTY, EKC BRAND CNG CYLINDERS, PRODUCED , TESTED AND APPROVED AS PER I SO 11439 STANDARD PAINTED IN B LACK COLOR (RAL 9005) WITHOUT VALVE, NECK THREAD:3/4 -14 NGT 40 LTRS (NOMINAL) - 267 MM D IA 65LTRS ( NOMINAL) - 356 MM DIA HS CODE 7311.00.10.10
2025-01-12 MAEU245889370 ORION CARGO CONSOLIDATORS S DE R 34620.11 kg 847490 SAID TO CONTAIN SURGE HOPPER INVOICE NO:-RJ2425005677 DA TED:-29.10.2024 NET WT:-5040 .00 KGS SB NO-5434486 DT.07- NOV-24 SAID TO CONTAIN BELT CONVEYO R BC500R INV NO-RJ24250056 76 DT.29.10.24 HS CODE-84749 000 NET WT:-9080.00 SB NO- 5432205 DT.07-NOV-24 -SAN PE DRO SULA, HONDURAS TEL: 504 25533085 SAID TO CONTAIN BELT CONVEYO R PLANT EQUIPMENT BELT CON VEYOR INVOICE NO:-RJ24250056 80 DATED:-29.10.2024 SB NO-5 463115 SB DT 08/11/2024 NET WT:-7120.00 KGS 03 PALLETS SAME AS ABOVE N ET WT:-12150.00 KGS INV NO-R J2425005678 DATED:-29.10.2024 SB NO-5432200 DT.07-NOV-24
2025-01-04 MAEU246504984 TRANSPORTE MARITIMO Y LOGISTICA 19495.27 kg 400829 PRECURED TREAD RUBBER-SILVER - 422 POLY BAGS PRECURED TREA D RUBBER-PLATINUM - 56 POLY BA GS PRECURED TREAD RUBBER-DIA MOND - 82 POLY BAGS INV NO. EX/2425/FAC/0006 DATED: 31-10- 2024 BUYER S ORDER NO. PI/E XP/7/24-25 DATED - 14-10-2024 HS CODE: 40082940 SB NO. 5309541 DATED 31/10/2024
2024-12-27 MAEU245877880 ORION CARGO CONSOLIDATORS S DE R L 39204.19 kg 847420 SAME AS ABOVE NETW T:-7195.0 0 KGS SAID TO CONTAIN 16 PACKAGES CRUSHING AND SCREENING EQUIP MENT S PORTABLE PLANT NW106 ( SR NO-43201) HS CODE-8 4742010 INV NO-RJ2425005407 DT.22/10/2024 SB NO-5107348 DT.25-OCT-24 IEC NO-05920642 47 NET WT:-10367.00 KGS FR EIGHT PREPAID -17, SAN PEDRO SULA, HONDURAS TEL: 504 255 33085 SAME AS ABOVE NET WT:-19690. 00 KGS
2024-12-27 MAEU245878968 ORION CARGO CONSOLIDATORS S DE R L 13099.97 kg 847490 SAME AS ABOVE NET WT:- SAID TO CONTAIN 02 WOODEN PA LLETS CRUSHING PLANT CURSHER :BELT CONVEYOR HS CODE-84749 000 INV NO-RJ2425005550 ,RJ2 425005548 DT.26.10.24 SB NO- 5177718 ,5177717 DT.26.10.24 NET WT:-5900.00 KGS FREIGHT PREPAID -17, SAN PEDRO S ULA, HONDURAS TEL: 504 25533 085
2024-12-19 MAEU245331900 SERVICIOS INTERNATIONALES DE CARG 13813.93 kg 721090 ITEM MANUFACTURED OUT OF TIN P LATE: PRINTED BODIES FOR MAK ING TINS- TOP ITEM MANUFACTU RED OUT OF TIN PLATE: PRINTED BODIES FOR MAKING TINS -BOTT OM INV NO: 30/2024-25 DT: 26 .10.2024 SB NO:5216392 DT: 2 8.10.2024 HS CODE: 72109090 -- ESQUINA OPUESTA A RESTAUR ANTE CASA NOSTRA Y FRENTE A RESTAURANTE LA ALBAHACA OFFI CE MANAGER: OLGA ALEJANDRA E MAIL : [email protected] OM TEL/FAX : +504-2570-8770 PBX-EXT 1020
2024-11-16 MAEU244663233 SERVICIOS INTERNATIONALES DE CARGA 7708.02 kg 871130 1X40HC CONTAINER STC 30 BOXES ROYAL ENFIELD MOTORCYCLES HUNTER 350 DAPPER ASH 1 QTY HUNTER 350 DAPPER GREY 1 QTY HUNTER 350 REBEL BLACK 1 QTY HUNTER 350 REBEL RED 1 QTY SUPER METEOR 650 ASTRAL BLACK 1 QTY SUPER METEOR 650 ASTR AL BLUE 1 QTY SUPER METEOR 6 50 INTERSTELLAR GREEN 1 QTY SUPER METEOR 650 INTERSTELLAR GREY 1 QTY SHOTGUN 650 SHEET METAL GREY 1 QTY SHOTGUN 65 0 STENCIL WHITE 1 QTY HIMALA YAN 450 KAZA BROWN 1 QTY HIM ALAYAN 450 SLATE HIMALAYAN SAL T 2 QTY HIMALAYAN 450 SLATE POPPY BLUE 2 QTY HIMALAYAN 4 50 HANLE BLACK 3 QTY HIMALAY AN 450 KAMET WHITE 2 QTY MET EOR 350 STELLAR BLUE 1 QTY M ETEOR 350 SUPERNOVA BLUE 1 QTY METEOR 350 AURORA GREEN 1 Q TY METEOR 350 AURORA BLACK 1 QTY METEOR 350 FIREBALL MAT GREEN 1 QTY CLASSIC 350 SIG NALS DESERT SAND 1 QTY CLASS IC 350 SIGNALS MARSH GREY 1 QT Y CLASSIC 350 DARK GUNMETAL GREY 1 QTY CLASSIC 350 CHROM E RED 1 QTY CLASSIC 350 CHRO ME BRONZE 1 QTY HS CODE : 87 113020 , 87114010 INV NO : 5 5021515 DT : 18.09.2024 SB N O:4152217 DT:19.09.2024 BUYE RS ORDER NO : PI 2386980 DT : 04.06.2024 IEC NO : 11880027 83 -- ESQUINA OPUESTA A R ESTAURANTE CASA NOSTRA Y FRE NTE A RESTAURANTE LA ALBAHACA OFFICE MANAGER: OLGA ALEJAND RA EMAIL : OLGASALAS@SICTRAG ROUP.COM TEL/FAX : +504-2570 -8770 PBX-EXT 1020
2024-11-08 MAEU244677244 TRANSPORTE MARITIMO Y LOGISTICA S A 17927.63 kg 940370 SAID TO CONTAIN 6620 PCS. OF LOOSE STUFFED OF ARTICLE M ADE OF POLYPROPYLENE, DETAIL S AS PER INVOICE NO. EXP/2024- 25/20 DT. 21.09.2024 H.S.C ODE: 940370.00 SB NO-4225912 DT.21-SEP-24 TOTAL GR WT:-17 927.97 KGS TOTAL NET WEIGHT -16971.46 KGS SAME AS ABOVE NET WT:-5,734. 170 KGS SAME AS ABOVE NET WT:-5,734. 170 KGS
2023-08-01 CMDUAMC2076588 PLUSCARGO TRANSPORTE MEXICANA SA DE 26284.0 kg 551511 01X40HC CONTAINER, TOTAL 909 ROLLS. 65468.40 MTRS OF DYED FABRICS. WIDTH: 145 CMSPOLIESTER/VISCOSA/ ELASTANE HS CODE:55151130 ARTICLE NO. 017937/43 PO NO. PO 6634 SHADE. NQTY MTR. 5,219.70 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/71 PO NO.PO 6634 SHADE. PLUMBAGO QTY MTR. 3,226.40 BLEND. P/V/EL-67 ARTICLE NO. 017937/64 PO NO. PO 6634 SHADE OXFORD QTY MTR. 3,181.00 BLEND. P/V/EL-67/28 ARTICLE NO. 017937/211 PO NO. PO 6634 SHA BLACK QTY MTR. 5,503.10 BLEND. P/V/EL-67/2 ARTICLE NO. 017810/C002 PO NO. PO 6634 SH OXFORD QTY MTR. 2,502.00 BLEND. P/V/EL-75/20/5 ARTICLE NO. 017810/1 PO NO. PO 6634 SHADE BLACK QTY MTR. 6,080.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/C003 PO NO. PO 6634 SHA NAVY QTY MTR. 5,637.80 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C003 PO NO. PO 6650 SHAD NAVY QTY MTR. 6,687.20 BLEND. P/V/EL-75/2 ARTICLE NO. 017810/1 PO NO. PO 6650 SHADE. BLACK QTY MTR. 7,321.40 BLEND. P/V/EL-75/20 ARTICLE NO. 017810/C002 PO NO. PO 6650 SH OXFORD QTY MTR. 3,023.50 BLEND. P/V/EL-75 ARTICLE NO. 017937/71 PO NO. PO 6650 SHAD PLUMBAGO QTY MTR. 1,643.10 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/64 PO NO. PO 6650 SHADE OXFORD QTY MTR. 2,383.00 BLEND. P/V/EL-67/28/5 ARTICLE NO. 017937/211 PO NO. PO 6650 SHA BLACK QTY MTR. 7,336.60 BLEND. P/V/EL-67 ARTICLE NO. 17937/43 PO NO. PO 6650 SHADE NAVY QTY MTR. 5,723.40 BLEND. P/V/EL-67/2 SHIPPING BILL NO:1392454 DT:30.05.2023 NET WT.:20453.950 KGS FREIGHT PREPAID TEL: (+52) 55 5208 5676
2023-05-19 MAEU226610718 ABBA CHEM SUPPLY C A 8171.15 kg 300390 01 X 40 HC CONTAINER TOTAL 28 0 DRUMS ONLY TOTAL 160 FIB RE DRUMS (ONE HUNDRED SIXTY) FIBRE DRUMS OF 25 KGS NET EACH CONTAINING MENTHOL LARG E CRYSTALS BP/EP/USP INVOICE NO:- 2022-23/EXP/156 DATE:- 30 /03/2023 HS CODE:- 30039021 SB NO:- 8994018 DATE:- 31-MAR- 2023 TOTAL 120 DRUMS ONLY 120 NOS HDPE DRUMS 25 KGS NET EACH OTHER DETAILS INCLUDING PACKAGING DETAILS, CARGO DESC RIPTION ETC., UN PACKING CODE :1H2/Z30/S/22/ IND/509010770 SUB RISK (IF ANY) : N.A. FL ASHPOINT: >273 C(433.4F) EMS CODE : F-A,S-F IMO LABEL : A NTIBACTERIAL POWDER MFAG NUM BER: - EMERGENCY CONTACT PERS ON NAME/NUMBER: MR. S.K .ROY EMERGENCY PHONE NO.9 845269261 LIMITED QUANTITY: N A POISONOUS INHALATION HAZARD : NA UN : 3077 PSN: (2,4,4 -TRICHLORO-2 -HYDROXY- DIPHEN YL ETHER), TECHNICAL NAME: T RICLOSAN CLASS:9 SUB RISK (IF ANY) - NA PG: III MARINE POLLUTANT: YES. IN VOICE NO:- 22-23/E309 DATE:- 2 4/03/2023 HS CODE:- 29095090 SB NO:- 9034175 DATE:- 03-APR -2023
2022-06-07 MAEU217252546 BLU LOGISTICS COLOMBIA SAS 26127.36 kg 910700 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/90/21-22 DT : 25.03.2022 S.B.NO: 9217191 DT: 25.03.2022 IE CODE: 0416 906435 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/90/21-22 DT : 25.03.2022 S.B.NO: 9217191 DT: 25.03.2022 IE CODE: 0416 906435
2022-06-07 MAEU217036660 BLU LOGISTICS COLOMBIA SAS 19491.19 kg 871130 1X40HC STC CONTAINER 100 BOXES ROYAL ENFIELD MOTORCYCLES CK D HIMALAYAN 410 MIRAGE SILVER CKD KITS 10 NOS HIMALAYAN 41 0 GRAVEL GREY CKD KITS 70 NOS INVOICE:55008984 DATE:12.03.2 022 SB.NO: 8892581 DATED: 12. 03.2022 BUYERS ORDER NO:PI 22 77432 DATE:02.02.2022 IE CODE :1188002783 HS CODE:87113020
2022-05-16 MAEU216637148 BLU LOGISTICS COLOMBIA SAS 19279.81 kg 871130 1X40HC STC CONTAINER 100 BOXES ROYAL ENFIELD MOTORCYCLES CK D METEOR 350 STELLAR BLACK CK D KITS 80 NOS INVOICE:5500881 3 DATE:28.02.2022 BUYERS ORDE R NO:PI 2277464 SALE ORDER : 8 17083 DT:07.02.2022 SB.NO:859 7259 DATE:01.03.2022 IE CODE: 1188002783 HS CODE:87113020 NET WEIGHT:14,877.185 KGS
2022-04-22 MAEU216452682 BLU LOGISTICS COLOMBIA SAS 26496.59 kg 290349 483 ROLLS FABRICS INVOI CE NO : 2122EX0394 DT 22.02.20 22 S.BILL NO. 8431948 DT.22- FEB-22 TOTAL METERS: 48746 NET WT:-26182.250KGS 21 DAY S FREE AT DESTINATION FREIGH T COLLECT
2022-04-22 MAEU217019999 BLU LOGISTICS COLOMBIA SAS 7646.34 kg 320412 1366 ( ONE THOUSAND THREE HUND RED SIXTY SIX CTNS ONLY ) C TNS CONTAINING 85% POLYSTER ( RECYLED PET) 15% COTTON HANDL OOM RUG 85% POLYSTER (RECYCLE D PET) 15% COTTON CUSHION IN VOICE NO.RPOI-03/21-22 DTD-31- 01-2022 S.BILL NO. 8862198 DA TED :11-03-2022 IEC NO. ACTP G3167H PO-RPOI - 61 NT WT:- 7340.5 KGS BUYER LOCAL REFERE NCE. NO. 261367 L/C NO. ILC6 02306CHL DT- 03.03.2022 FREIG HT PREPAID
2022-04-22 MAEU216501111 BLU LOGISTICS COLOMBIA SAS 29640.49 kg 910700 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/77/21-22 DT : 25.02.2022 S.B.NO: 8517069 DT: 25.02.2022 IE CODE: 0416 906435 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/77/21-22 DT : 25.02.2022 S.B.NO: 8517069 DT: 25.02.2022 IE CODE: 0416 906435
2022-04-22 MAEU216849213 BLU LOGISTICS COLOMBIA SAS 22677.73 kg 271019 470 CARTONS NE 40/1 COTTON C OMBED COMPACT FOR KNITTING C OTTON YARN INV NO-EXP-2122-25 6 DT.03-03-2022 S.BILL NO.:8 658568 DT.03/03/2022 NET.WT-2 1319.20 KGS IEC NO 241401092 4 FREIGHT COLLECT
2022-04-22 MAEU216693369 BLU LOGISTICS COLOMBIA SAS 26359.15 kg 852813 460 ROLLS FABRICS INVOICE NO : 2122EX0399 DT 26.02.2022 S .BILL NO. 8547990 DT 26-FEB-20 22 TOTAL METERS: 46192 NET.W T-26060.00KGS APPLICABLE FR EE TIME 18 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT COLLECT
2022-04-19 MAEU216637188 BLU LOGISTICS COLOMBIA SAS 19501.62 kg 871130 1X40HC STC CONTAINER 100 BOXES ROYAL ENFIELD MOTORCYCLES CK D HIMALAYAN 410 GRANITE BLACK CKD KITS 80 NOS INVOICE:5500 8732 DATE:21.02.2022 BUYERS O RDER NO:PI 2277431 SALE ORDER: 817073 DT:07.02.2022 SB.NO : 8443841 DATE : 23.02.2022 IE CODE:1188002783 HS CODE:8711 3020 NET WEIGHT:15,810.127 KG S
2022-04-19 MAEU216817150 BLU LOGISTICS COLOMBIA SAS 19241.26 kg 320412 1X40HC CONTAINER 100 BOXES R OYAL ENFIELD MOTORCYCLES CKD METEOR 350 FIREBALL RED CKD KI TS 40 NOS METEOR 350 STELLAR BLACK CKD KITS 40 NOS INVOICE :55008788 DATE:25.02.2022 BUY ERS ORDER NO:PI 2277463 DT:02. 02.2022 SB.NO: 8540501 DT 26- FEB-2022 IE CODE:1188002783
2022-04-08 MAEU216636712 BLU LOGISTICS COLOMBIA SAS 19353.75 kg 871130 1X40HC STC CONTAINER 30 BOXES ROYAL ENFIED MOTORCYCES CKD METEOR 350 FIREBALL YELLOW CKD KITS 40 NOS METEOR 350 STELL AR CKD KITS NOS 40 NOS INVOIC E:55008670 DATE:16.02.2022 BU YERS ORDER NO:PI 2274735 SALE ORDER : 816737 DATE:06.01.202 2 SB.NO: 8364733 DATE:19.02.2 022 HS CODE:87113020 IE CODE :1188002783 NET WEIGHT: 14,84 4.385 KGS
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