GLOBEPOINT MULTIMODAL LOGISTICS PRI
Address: MAYURESH CHAMBERS PREMISES COOPERATBELAPUR MH 400614 INDIA
GLOBEPOINT MULTIMODAL LOGISTICS PRI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.10 Average TEU per month: 1.78
Active Months: 2 Average TEU per Shipment: 10.66
Shipment Frequency Std. Dev.: 0.30
Shipments By Companies
Company Name Shipments
CRAFT MULTIMODAL PER USA 3 shipments
NEW TRAFIC LOGISTICA INTERNATIONAL 2 shipments
CONSOLIDATED INTL SHIPPING SA DE CV 1 shipments
CRAFT ECUADOR MULTIMODAL CRAFTECMUL 1 shipments
CRAFT MULTIMODAL LTDA 1 shipments
CROSSMOTION LOGISTICS SA DE CV 1 shipments
GRUPO SERVICA COSTA RICA S A 1 shipments
SERVICA SA 1 shipments
VENTO LOGISTICS ALLIANCE S A DE C 1 shipments
Shipments By HS Code
HS Code Shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 2 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% 2 shipments
291229 Aldehydes; cyclic, without other oxygen function, other than benzaldehyde 1 shipments
391723 Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 1 shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
551110 Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
690890.0 1 shipments
853521 Electrical apparatus; automatic circuit breakers, for a voltage exceeding 1000 volts but less than 72.5kV 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-01-09 MEDUP4704490 CONSOLIDATED INTL SHIPPING SA DE CV 351000.0 kg 690890.0 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
2025-03-05 MEDUVW675510 VENTO LOGISTICS ALLIANCE S A DE C 3505.0 kg 853521 OUTDOOR CIRCUIT BREAKER - 1X40 HC FCL CONTAI NER STC 19 PACKAGES (NINETEEN PACKAGES) OUTDOOR CIRCUIT BREAKER RECLOSER (RECONECTADOR) ALVACIO. ACTUADOR MAGNETICO. HS CODE: 8535 21 29 MATERIAL: OVR15600 DESCRIPTION: OVR-15 AUTO RECLOSER OVR-15 FOR 15.5KV, 1
2024-06-17 MEDUFS233411 GRUPO SERVICA COSTA RICA S A 90400.0 kg 482010 PAPER NOTE BOOKS - PAPER NOTE BOOKS PAPER NOTE BOOKS - TOTAL 6454 BOXES ONLY CONTENIDO : CUADERNOS 6454 BOXES OF PAPER NO TE BOOKS AS PER INVOI CE / PACKING LIST INVOI CE NO. 24-25/EGST/003 D T. 2 4-APR-2024 S.B. NO. 9378534 DATED 25-APR- 2024 HS CODE: 48201090 NET WT : 89000.00 K GS F REIGHT COLLECT PAPER NOTE BOOKS - PAPER NOTE BOOKS PAPER NOTE BOOKS - PAPER NOTE BOOKS
2024-04-04 MEDUE7544236 CRAFT MULTIMODAL LTDA 21893.0 kg 551110 YARN (OTHER THAN SEWING THREAD) OF MAN-MADE STAPLE - YARN YARN (OTHER THAN SEWING THREAD) OF MAN-MADE STAPLE - 3X40 HC FCL CONTAINER STC 1737 CARTONS YARN AS PER COMMERCIAL INVOICE NO. SI/ 23-24/10236 DTD. 17.02. 2024 SHIPPING BILL NO: 7 640237 DTD: 19.02.2024 HS CODE: 5511 1000 NCM NO.5511 LC NO: LCI40200 DTD 14-0 2-2024 NET WEIGH T: 17452.900 KGS IEC: 30 97010254 PAN: AAACG8869Q WOODEN PACKAGES : NOT APPLICABLE FREIGHT COLLE CT = SECTO R 11, BELAPUR, THANE MAHARASHTRA, INDI A 4 00614 TAX ID: 27AAICG5 012B1Z4 == MORUMBI P LAZA CNPJ: 01831941000130 YARN (OTHER THAN SEWING THREAD) OF MAN-MADE STAPLE - YARN
2024-04-04 MEDUE7325172 NEW TRAFIC LOGISTICA INTERNATIONAL 4216.0 kg 420222 TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - 1 X 20 FCL SAID TO CONT AIN 598 CTNS COTTON S HOPPING BAG 38 CARTONS C OT TON SHOPPING BAG- PLAIN 560 CARTONS COTTON SHOP PING BAG- PLAIN I.E CODE NO: 0209004347 H.S.COD E NO: 4202.22.20 NCM : 4 202 W OODEN PACKAGES:NOT APPLICABLE SHIPPING BIL L NO 7380853 DATED 08.02.2 024. NET WT : 367 4.200 KGS FREIGHT COLLECT
2024-03-14 MEDUE7013026 NEW TRAFIC LOGISTICA INTERNATIONAL 14764.0 kg 420222 TRUNKS, SUITCASES, VANITY CASES, EXECUTIVE-CASES, - 1X40 HC FCL CONTAINER STC 980 PACKAGE S ( 846 CAR TONS + 134 CORRUGATED BOXE S ) 846 CARTONS=42300 PC S JUTE SHOPPING HAN D BAG S COTTON BAGS HS CODE: 42022230 & 4 2022220 NCM NO. 4202 AS PER INVOICE NO: G JM/260 & GJC/287/202 3-24 DATED: 14/12/2023 SB NO: 6787426 & 6787435 DATED 16.01.2024 IEC NO: 0203015649 NET WEIGHT : 12569.00 KG S GROSS WEIG HT : 13525.00 KGS CBM : 44.5 0 134 CORRUGATED BOX ES ITEM : JUCO BACKP ACK (92938-160 BR) - 4000 PCS SIZE : W-270 X H- 350 X G-70 MM FABRIC : FABRIC : UNLAMINA TED 275 GSM JUCO HANDLES: HANDLE : 2.5 / 3.5 CM COTTON TAPE OTHER S : OTHERS : ZIPPER+ P ULLE R + ADJUSTER PACKING: CO RRUGATED BOX PACKING HS CODE : HS CODE : 42022230 NCM NO . 4202 PO NO. BR 90123.00000527 INVOICE N O. : VTPL2324-11 DATE : 16.01.2024 SB NO . 68311 43 DATE : 18-01-2024 GROSS WEIGHT: 1239.5 KGS NET WEIGHT: 1031.8 KGS CBM : 8.68 FREIGHT COLLE CT WOODEN PACKAGES NOT APP LICABLE TOTAL GROSS W T. 14764.500 KGS TO TAL N ET WT. 13600.800 KGS TOT AL CBM : 53. 18 = SECTOR 11,BELAPUR,THANE, MAHARA SHTR A,400614,INDIA.
2023-12-19 MEDUUI904209 SERVICA SA 10180.0 kg 291229 STERILISED WATER FOR INJECTION USP 10ML - 1 ) STERILISED WATER FOR IN JECTION USP - 10ML PO NO : P - 11 - 21 III PER ( I - DEL ) DATED: 03/05/2023 INV NO : 2324180 DT : 20/1 0/20 23 S.BILL NO : 5143429 DATED : 04/11/2023 GROSS WT : 10180.800 KGS NET WT : 9420.775 KGS. FREIGHT CO LLECT
2023-08-13 MEDUIV506239 CROSSMOTION LOGISTICS SA DE CV 45650.0 kg 391723 UPVC RISER, DROP,COLUMN PIPES,AL TAMIRA UPV C PIP - 2X40HC CONTAINERS STC TO TAL 1028 P ACKAGES UPVC R ISER, DROP,COLUMN PIPES,AL T AMIRA UPVC PIPES OF DI FFERENT TYPES & SIZE S & SS ADAPTERS, SS FLANGES, RODS AS PER PE RFORMA INV NO: SPI-EXP-PI-2-22-23/06 0/R2 DT 20.03.2023 LN V NO: UTL2324/6 DATE: 21.0 6.202 SB NO : 1932532, DT: 22.06.2023 HS C ODE: 391 72390 , 73072900 NET WT : 4536700 KGS FREIGHT CO LLECT UPVC RISER, DROP,COLUMN PIPES,AL TAMIRA UPV C PIP - UPVC RISER, DROP,COLUMN PI PES,AL TAMIRA UPVC PIPES OF DIFFERENT TYPES & SIZE S & SS ADAPTERS, SS FLA NGES, RODS.
2023-04-21 MAEU225690861 CRAFT ECUADOR MULTIMODAL CRAFTECMUL 19199.98 kg 551342 1X40 HC S.T.C 313 ROLLS IR RIGATION AGRICULTURAL SUCTION HOSE NT WT 19066.512 KGS F REIGHT COLLECT
2023-04-07 MAEU225491302 CRAFT MULTIMODAL PER USA 38489.77 kg 401120 2 X 40 HC - 1267 SETS JK BRA ND NYLON TYRES WITH TUBES AN D FLAPS PO# 8100043892 DT. 01.02.2023 LOT NO: PER -364-1 TO 3 7.50-16 16PR JET TRAK - 170 SETS 7.50-16 JET T RAK 39 18PR J TT - 30 SETS 8. 25-16 JET R MILES 16PR K TT - 120 SETS 8.25-16 JET XTRA LOA D 18PR J TT - 200 SETS 8.25-1 6 JET TRAK 16PR K TT - 65 SETS 10.00 20 16 PR FLEETKING - 1 2 SETS 7.50-16 JET TRAK 39 18 PR J TT - 670 SETS HS CODE NO . : 40112090, 40131020, 401290 49 S/BILL NO. : 8109398, 810 9450, 8109392 DT. 27.02.23 FREIGHT COLLECT 2 X 40 HC - 1267 SETS JK BRA ND NYLON TYRES WITH TUBES AN D FLAPS PO# 8100043892 DT. 01.02.2023 LOT NO: PER -364-1 TO 3 7.50-16 16PR JET TRAK - 170 SETS 7.50-16 JET T RAK 39 18PR J TT - 30 SETS 8. 25-16 JET R MILES 16PR K TT - 120 SETS 8.25-16 JET XTRA LOA D 18PR J TT - 200 SETS 8.25-1 6 JET TRAK 16PR K TT - 65 SETS 10.00 20 16 PR FLEETKING - 1 2 SETS 7.50-16 JET TRAK 39 18 PR J TT - 670 SETS HS CODE NO . : 40112090, 40131020, 401290 49 S/BILL NO. : 8109398, 810 9450, 8109392 DT. 27.02.23 FREIGHT COLLECT
2023-03-31 MAEU225183396 CRAFT MULTIMODAL PER USA 223203.41 kg 690721 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) . 08X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 10266 PACKAGES CERAMIC GLAZED FLOOR TILES COL OURED ITC/ H.S. CODE: 6907.21 .00 HS CODE:69072100 SIZE: 3 00 X 600 MM (6 PCS/BOX,1.08 SQ M/BOX) INVOICE NO. KP-230/202 2-23 DATED. 16.02.2023 SHIPPI NG BILL NO. 7844478 DATED. 16. 02.2023 TOTAL GROSS WEIGHT: 2 23200.00 KGS TOTAL NET WEIGHT : 220000.00 KGS FREIGHT COL LECT APPLICABLE FREE TIME 6 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) .
2023-02-10 MAEU223879261 CRAFT MULTIMODAL PER USA 166010.34 kg 690721 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0) 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0) 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0) 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0) 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0) 06X20 FCL SAID TO CONTAIN 624 0 BOXES PORCELANATO LOOK CEM ENT (FLOOR TILES) SIZE : 600 MM X 600MM HS CODE.69072100 156 PALLETS AND SQ.MTR:- 8985. 60 SAMPLES-20 BOXES & 1 PALLE T TOTAL-6260 BOXES TOTAL PAL LETS:- 157 TOTAL 9014.40 SQM INV NO: SKN-16 DT: 27.12.2022 S/BILL NO:6486676 DT:27-DEC- 22 FREIGHT COLLECT FOB ANY PORT IN INDIA (INCOTERMS 202 0)
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MAYURESH CHAMBERS PREMISES COOPERATBELAPUR MH 400614 INDIA
TE LIMITED UNIT NO H02-2 H02-3 H0 4 MAYURESH CHAMBERS PREMISES COOP ATIVE SOC PLOT NO 60 SECTOR 11
UNIT NO H02-2 H02-3 H02-4 MAYUR COOPERATIVE SOC PLOT NO 60 SECTO MAHARASHTRA 400614
UNIT NO H02-2 H02-3 H02-4 MAYURESH CHAMBERS PREMISES CO OPERATIVE SOC PLOT NO 60 SECTO