KHEE LOGISTICS INDIA PVT LTD
Address: 307 3RD F SAI CHAMBERS PLOT 44 SECTOR 11 400614 NAVI MUMBAI
KHEE LOGISTICS 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: 0.51
Active Months: 1 Average TEU per Shipment: 6.10
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ADVANCELINE S R L 3 shipments
LILLY & ASSOCIATES INTERNATIONAL 2 shipments
MACASU LOGISTICS S A DE C V 2 shipments
ADVANCELINE SRL 1 shipments
C/LILLY & ASSOCIATES INTERNATIONAL 1 shipments
DOUBLE ACE CARGO PTY S A 1 shipments
EC CARGO S A S 1 shipments
GDG PHARMA C A 1 shipments
LILLY & ASSOCIATE INTERNATIONAL S 1 shipments
LILLY & ASSOCIATES INTERNATIONAL CA 1 shipments
SERVICIOS INTEGRADOS DE CARGA Y 1 shipments
SERVICIOS MULTINACIONALES SA DE CV 1 shipments
SMART FREIGHT AGENCIA DE CARGA INTE 1 shipments
SSL ALL LOGISTICS INTERNATIONAL CO 1 shipments
TRAILOG SRL 1 shipments
WORLD TRANSPORT INTERNATIONAL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
690722 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 over 0.5% but not over 10% 3 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
102600 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
200110 Vegetable preparations; cucumbers and gherkins, prepared or preserved by vinegar or acetic acid 1 shipments
242500 1 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
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 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
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 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
690723 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 over 10% 1 shipments
840890 Engines; compression-ignition internal combustion piston engines (diesel or semi-diesel engines), of a kind used for other than marine propulsion or the vehicles of chapter 87 1 shipments
847290 Office machines; not elsewhere classified 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
950490 Games; articles for funfair, table or parlour games, including pintables, special tables for casino games, automatic bowling alley equipment, n.e.c. in heading 9504 1 shipments
960810 Pens; ball point 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-19 MAEU261238085 SERVICIOS INTEGRADOS DE CARGA Y 110711.97 kg 930119.0 TOTAL BOXES PACKED IN PALLETS TOTAL SQR.MTR . DIGITAL GLAZED VITRIFIED TILE S SIZE X MM SIZE X MM HS CODE INVOICE NO EXP DATE . . SB NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS TOTAL BOXES PACKED IN PALLETS TOTAL SQR.MTR . DIGITAL GLAZED VITRIFIED TILE S SIZE X MM SIZE X MM HS CODE INVOICE NO EXP DATE . . SB NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS TOTAL BOXES PACKED IN PALLETS TOTAL SQR.MTR . DIGITAL GLAZED VITRIFIED TILE S SIZE X MM SIZE X MM HS CODE INVOICE NO EXP DATE . . SB NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS TOTAL BOXES PACKED IN PALLETS TOTAL SQR.MTR . DIGITAL GLAZED VITRIFIED TILE S SIZE X MM SIZE X MM HS CODE INVOICE NO EXP DATE . . SB NO DATE . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS
2023-07-21 MAEU227703359 SSL ALL LOGISTICS INTERNATIONAL CO 9836.32 kg 950490 1X40 HC CONTAINER TOTAL SEVEN HUNDRED FORTY-EIGHT BOXES CON TAINING BOARD GAMES INVOICE NO : PSI/2324/02754 DT : 22/05 /2023 IEC NO: 0588002909 S.B NO: 1195128 DT : 22/05/2023 H.S CODE: 950490
2023-05-02 MEDUIF789347 MACASU LOGISTICS S A DE C V 22838.0 kg 200110 PICKLED CORNICHONS IN VINEGAR - SAID TO CONTAIN TOTAL 1 872 CARTONS THE PRODUCT OF 10 0% E.O.U. HS CODE :20 011000 PICKLED CORNIC HON S IN VINEGAR 720ML JARS 720ML BABY DILLS 720ML S PEAR CUT 720ML 12 JARS/C ORRUGATE D BOX-AND FCL OF 1 830 CORRUGATED BOX AND JARS21960 NOS.) NV NO: IAE/ EXP/294/2223 DT: 25.02.202 3 PO NO: IAE/PI/16/21-22 IEC NO: 03904002643 N ET WT: 15276.00 KGS
2023-04-07 MAEU225324546 ADVANCELINE S R L 54900.57 kg 690722 2X20 FCL CONTAINER SAID TO CON TAIN TOTAL 2275 BOXES ONLY U NGLAZED CERAMIC TILES 300X1200 MM =665 BOXES UNGLAZED CERAMI C TILES 200X1200MM =665 BOXES UNGLAZED CERAMIC TILES 600X12 00MM=945 BOXES HSN CODE-69072 200 TOTAL WOODEN PALLET=55 P ALLET TOTAL G.W=54900 KGS TO TAL N.W=54200 KGS IEC NO. AHU PD8722D INV NO:(EXP035/2223) S/BILL NO: 7996956 DATE: 23.0 2.2023 CARGA EN TRANSITO A BO LIVIA 2X20 FCL CONTAINER SAID TO CON TAIN TOTAL 2275 BOXES ONLY U NGLAZED CERAMIC TILES 300X1200 MM =665 BOXES UNGLAZED CERAMI C TILES 200X1200MM =665 BOXES UNGLAZED CERAMIC TILES 600X12 00MM=945 BOXES HSN CODE-69072 200 TOTAL WOODEN PALLET=55 P ALLET TOTAL G.W=54900 KGS TO TAL N.W=54200 KGS IEC NO. AHU PD8722D INV NO:(EXP035/2223) S/BILL NO: 7996956 DATE: 23.0 2.2023 CARGA EN TRANSITO A BO LIVIA
2023-04-07 MAEU225466762 EC CARGO S A S 55000.81 kg 680223 TOTAL (24) TWENTY FOUR PACKA GES ONLY (24 WOODEN CRATES) POLISHED GRANITE SLABS G- 20 BLACK 2CM HS.CODE: 6802239 0 EXPOTER CODE NO:1309001723 INV NO. 22231200,22231201 DT: 02.03.2023 S.B. NO.8220663,8 218013 DT:03.03.2023 NET.WT. 54000.000 KGS TOTAL (24) TWENTY FOUR PACKA GES ONLY (24 WOODEN CRATES) POLISHED GRANITE SLABS G- 20 BLACK 2CM HS.CODE: 6802239 0 EXPOTER CODE NO:1309001723 INV NO. 22231200,22231201 DT: 02.03.2023 S.B. NO.8220663,8 218013 DT:03.03.2023 NET.WT. 54000.000 KGS
2023-03-31 MAEU225142838 ADVANCELINE S R L 83291.39 kg 690722 03X20 FCL CONTAINERS TOTAL 60 PALLETS TOTAL 5760 BOXES (51 84.00 SQ.MTRS) UNGLAZED CERAM IC TILES SIZE: 30X60 CM HS C ODE: 69072200 OTHER DETAILS A S PER INVOICE NO: EXP/572 DTD 16.02.2023 S.BILL NO: 783804 3 DTD: 16.02.2023 REX NO: INR EXAAPFV3265PEC006 CARGA EN TR ANSITO A BOLIVIA 03X20 FCL CONTAINERS TOTAL 60 PALLETS TOTAL 5760 BOXES (51 84.00 SQ.MTRS) UNGLAZED CERAM IC TILES SIZE: 30X60 CM HS C ODE: 69072200 OTHER DETAILS A S PER INVOICE NO: EXP/572 DTD 16.02.2023 S.BILL NO: 783804 3 DTD: 16.02.2023 REX NO: INR EXAAPFV3265PEC006 CARGA EN TR ANSITO A BOLIVIA 03X20 FCL CONTAINERS TOTAL 60 PALLETS TOTAL 5760 BOXES (51 84.00 SQ.MTRS) UNGLAZED CERAM IC TILES SIZE: 30X60 CM HS C ODE: 69072200 OTHER DETAILS A S PER INVOICE NO: EXP/572 DTD 16.02.2023 S.BILL NO: 783804 3 DTD: 16.02.2023 REX NO: INR EXAAPFV3265PEC006 CARGA EN TR ANSITO A BOLIVIA
2023-03-31 MAEU225182232 ADVANCELINE S R L 109489.51 kg 690722 04X20 FCL STC TOTAL 80 PALLET S TOTAL 7320 BOXES UNGLAZED CERAMIC TILES H.S CODE 690722 00 3960 BOXES SIZE: 250MM X 7 50MM 3360 BOXES SIZE : 300MM X 600MM INVOICE NO: APCPL/22- 23/049 DATED: 15/02/2023 S/B ILL NO: 7833239 DATED: 16.02.2 023 INVOICE NO: APCPL/22-23/0 50 DATED: 17/02/2023 S/BILL NO: 7862297 DATED: 17.02.2023 IEC NO.: 2414000341 GROSS WE IGHT: 109488.00 KGS NET WEIGH T: 108756.00 KGS CARGO IN TRA NSIT TO BOLIVIA 04X20 FCL STC TOTAL 80 PALLET S TOTAL 7320 BOXES UNGLAZED CERAMIC TILES H.S CODE 690722 00 3960 BOXES SIZE: 250MM X 7 50MM 3360 BOXES SIZE : 300MM X 600MM INVOICE NO: APCPL/22- 23/049 DATED: 15/02/2023 S/B ILL NO: 7833239 DATED: 16.02.2 023 INVOICE NO: APCPL/22-23/0 50 DATED: 17/02/2023 S/BILL NO: 7862297 DATED: 17.02.2023 IEC NO.: 2414000341 GROSS WE IGHT: 109488.00 KGS NET WEIGH T: 108756.00 KGS CARGO IN TRA NSIT TO BOLIVIA 04X20 FCL STC TOTAL 80 PALLET S TOTAL 7320 BOXES UNGLAZED CERAMIC TILES H.S CODE 690722 00 3960 BOXES SIZE: 250MM X 7 50MM 3360 BOXES SIZE : 300MM X 600MM INVOICE NO: APCPL/22- 23/049 DATED: 15/02/2023 S/B ILL NO: 7833239 DATED: 16.02.2 023 INVOICE NO: APCPL/22-23/0 50 DATED: 17/02/2023 S/BILL NO: 7862297 DATED: 17.02.2023 IEC NO.: 2414000341 GROSS WE IGHT: 109488.00 KGS NET WEIGH T: 108756.00 KGS CARGO IN TRA NSIT TO BOLIVIA 04X20 FCL STC TOTAL 80 PALLET S TOTAL 7320 BOXES UNGLAZED CERAMIC TILES H.S CODE 690722 00 3960 BOXES SIZE: 250MM X 7 50MM 3360 BOXES SIZE : 300MM X 600MM INVOICE NO: APCPL/22- 23/049 DATED: 15/02/2023 S/B ILL NO: 7833239 DATED: 16.02.2 023 INVOICE NO: APCPL/22-23/0 50 DATED: 17/02/2023 S/BILL NO: 7862297 DATED: 17.02.2023 IEC NO.: 2414000341 GROSS WE IGHT: 109488.00 KGS NET WEIGH T: 108756.00 KGS CARGO IN TRA NSIT TO BOLIVIA
2023-03-24 MAEU224996990 ADVANCELINE SRL 53800.59 kg 690723 2X20 FCL CONTAINER SAID TO CON TAIN TOTAL 4032 BOXES ONLY CERAMIC GLAZED WALL TILES 30 0X600MM=4032 BOXES TOTAL WOOD EN PALLET=42 PALLET TOTAL G. W=53800 KGS TOTAL N.W=53200 KGS IEC NO. AHUPD8722D HS CODE= 69072300 S/BILL NO. = ??? DATE: =??? SAMPLE BOX ( NOT FOR SALE) 600X600MM=3BOX 600X1200MM=4BOX 250X750MM=4 BOX 300X600MM=4BOX ADVERTISI NG MATERIAL NOT FOR SALE = 1 P ACKAGE CARGO IN TRANSIT TO BO LIVIA 2X20 FCL CONTAINER SAID TO CON TAIN TOTAL 4032 BOXES ONLY CERAMIC GLAZED WALL TILES 30 0X600MM=4032 BOXES TOTAL WOOD EN PALLET=42 PALLET TOTAL G. W=53800 KGS TOTAL N.W=53200 KGS IEC NO. AHUPD8722D HS CODE= 69072300 S/BILL NO. = ??? DATE: =??? SAMPLE BOX ( NOT FOR SALE) 600X600MM=3BOX 600X1200MM=4BOX 250X750MM=4 BOX 300X600MM=4BOX ADVERTISI NG MATERIAL NOT FOR SALE = 1 P ACKAGE CARGO IN TRANSIT TO BO LIVIA
2023-03-24 MAEU225089037 SMART FREIGHT AGENCIA DE CARGA INTE 8681.9 kg 960810 1X20 GP CONTAINER TOTAL ONE THOUSAND EIGHT HUNDRED CARTON S ONLY (1600) PLASTIC BALL POINT PENS INV NO: VAPI/ 22 -23 /628 DATE : 08.02.2023 HS CODE: 96081019 S/BILL NO: 7661714 DT. 09.02.2023 NET WT: 6884.000 KGS
2023-01-27 MAEU223926271 TRAILOG SRL 11542.31 kg 170240 1X 20 FCL CONTAINER S.T.C. 20 TWENTY PALLETS ONLY. TOT AL 240 BAGS & 225 CORR. BOXES PACKED ON 20 WOODEN PALLETS EA CH DULY SHRINK WRAPPED 240 BAGS FINAMUL -90 225 CORR. BOXES FINAM UL-PGE (POWDER) GOODS IN -TRANSIT TO LA PAZ, PLURINATIO NAL STATE OF BOLIVIA VIA IQUIQ UE, CHILE CARRIER S RESPONSIB ILITY CEASES AT IQUIQUE, CHILE CARGO IN TRANSIT TO BOLIVIA ON CONSIGNEE S A/C
2023-01-20 MAEU223335767 MACASU LOGISTICS S A DE C V 24439.97 kg 690721 TOTAL 818 BOXES GLAZE PORCELA IN TILES SIZE : 600 X 1200 MM HS CODE: 69072100 SAMPLE BO X INVOICE NO : EX165/2022-23 & DATE:- 09.12..2022 S.B NO. & DATE : 09.12.2022
2021-06-18 MAEU210264446 GDG PHARMA C A 1824.38 kg 310510 1 X 20 FT FCL CONTAINER TOT AL 206 (TWO HUNDRED SIX) CARTO NS ONLY PHARMACEUTICAL FINI SHED PRODUCTS ACETAMINOPHEN TABLETS USP 500 MG LOSARTA N POTASSIUM TABLETS USP 50 MG METFORMIN TABLETS BP 850 MG ESOMEPRAZOLE TABLETS 40 MG VALSRTAN TABLETS USP 160 M G VALSARTAN AND HYDROCHLORO THIAZIDE TABLETS USP 160 MG + 12.5 MG LOSARTAN POTASSIUM AND HYDROCHLOROTHIAZIDE TABLE TS USP 50 MG/12.5 MG, ATOR VASTATIN TABLETS 20 MG AMLO DIPINE BESYLATE TABLETS USP 5 MG DESLORATADINE TABLETS US P 5 MG LORATADINE TABLETS U SP 10 MG INVOICE NO: SM2122 001 S/B NO: 1298926 DTD: 22/0 4/2021 NET WT : 1512.350 KGS FREIGHT PREPAID
2021-04-30 MAEU208235115 SERVICIOS MULTINACIONALES SA DE CV 21511.07 kg 840890 1X40 HQ CONTAINER 131 PACKAG ES (ONE HUNDRED THIRTY ONE PK GS ONLY) DIESEL ENGINES AND S PARE PARTS INV. NO.: AGPL/20- 21/E/02 DATED 17.02.2021 S/B NO.: 8820623 DATED 22.02.2021 IEC NO.: 0693003316 H.S.CODE : 84089010, 84099990 NET WT : 19363.000 KGS
2021-02-28 MAEU207580811 WORLD TRANSPORT INTERNATIONAL LTDA 7400.03 kg 551342 1X40 HC STC TOTAL 180 PACKA GES INDIAN WOODEN,IRON,GLASS FURNITURE & OTHER ITEMS S.B. : 7737539 DT 07-01-2021 S. B. : 7818397 DT 11-01-2021 H S CODE : 94036000/44151000/940 16900/94035090 /73102990/4421 9990/44182090 NET WT : 7, 054.100 KGS
2021-02-13 MAEU206838153 DOUBLE ACE CARGO PTY S A 46270.38 kg 847290 3X40 STC TOTAL 83 PALLETS AU TOMATED BANK NOTE DISPENSER I NVOICE NO: EXPTN13423 DT: 08 - DEC - 2020 SB NO: 7087252 DT : 09 - DEC - 20 HS CODE: 8472 9030 NET WT: 36870.000KGS 3X40 STC TOTAL 83 PALLETS AU TOMATED BANK NOTE DISPENSER I NVOICE NO: EXPTN13423 DT: 08 - DEC - 2020 SB NO: 7087252 DT : 09 - DEC - 20 HS CODE: 8472 9030 NET WT: 36870.000KGS 1X20 STC TOTAL 18 PALLETS AU TOMATED BANK NOTE DISPENSER I NVOICE NO: EXPTN13423 DT: 08 - DEC - 2020 SB NO: 7087252 DT : 09 - DEC - 20 HS CODE: 8472 9030 NET WT: 7380.000KGS 3X40 STC TOTAL 83 PALLETS AU TOMATED BANK NOTE DISPENSER I NVOICE NO: EXPTN13423 DT: 08 - DEC - 2020 SB NO: 7087252 DT : 09 - DEC - 20 HS CODE: 8472 9030 NET WT: 36870.000KGS
2021-02-13 MAEU207065228 LILLY & ASSOCIATE INTERNATIONAL S 9204.0 kg 401170 172 NEW PNEUMATIC TIRES AS P ER INVOICE NO. SE2420002458 OTHER REFERENCE : 9102022645 SHIPPING BILL NO. 7470313 D ATED: 26-12-2020 HS CODE NOS : 40117000, 40118000 NET WT. 9204.186 KGS FREIGHT COLL ECT
2021-01-22 MAEU206905222 LILLY & ASSOCIATES INTERNATIONAL CA 24429.99 kg 271019 1 X 40FT HC ASSORTED LUBRIC ANTS & BRAKE FLUID - 7311 CTNS . INVOICE NO: EXP/541/20-21 S/B NO : 4017315 DT: 03/1 2/2020 HS CODE : 27101990,381 90010 NET WEIGHT : 20532.00 KGS GROSS WEIGHT : 24430.00 KGS
2021-01-15 MAEU206333644 LILLY & ASSOCIATES INTERNATIONAL 19548.35 kg 242500 1X40 HC TOTAL 2425 PACKAGE S PHARMACEUTICAL GOODS SB NO : 6212470 DATE: 30.10.2020 SB NO : 6224588 DATE : 30.10.202 0 SB NO: 6269554 DT: 02/11/20 20 S/B NO.: 6336574 DATE: 04/ 11/2020 NET WT : 17,165.515 K GS
2021-01-15 MAEU206325578 LILLY & ASSOCIATES INTERNATIONAL 10485.87 kg 102600 1X40 HC TOTAL 1026 PACKAGES PHARMACEUTICAL GOODS SB NO: 6002277 DATE: 21.10.2020 SB NO: 6170589 DATE: 28.10.2020 SB NO: 6514923 DATE: 12.11.202 0 SB NO : 5815536 DATE : 13.1 0.2020 SB NO : 5870367 DATE : 15/10/2020 NET WT : 9,407.678 KGS
2021-01-04 MAEU205741804 C/LILLY & ASSOCIATES INTERNATIONAL 10238.66 kg 401170 1X40 HC TOTAL 241 UNITS 241 NEW PNEUMATIC TIRES AS PER INVOICE NO. SE3320000341 OTH ER REFERENCE : 9101025511 SHI PPING BILL NO. 4006042 DATED: 19.10.2020 HS CODE NOS: 40117 000, 40118000 NET WT. 10238. 553 KGS
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307 3RD FLOOR SAI CHAMBERS PLOT
1F2 1ST FLOOR METRO TOWER 115 POONAMALLEE HIGH ROAD CHENNAI - 600 084 INDIA
1F2 1ST FLOOR METRO TOWER 115 POONAMALLEE HIGH ROAD CHENNAI -600084 INDIA
2F5 2ND FLOOR METRO TOWER115 POON CHENNAI TN 600084 INDIA
307 3RD F SAI CHAMBERS NAVI MUMBAI 400614
307 3RD FLOOR SAI CHAMBERS PLOT 44 SECTOR 11 400614 NAVI MUMBAI
OFFICE NO 5 AARADHYA ONE C-WING CH MUMBAI 400089
OFFICE NO 5AARADHYA ONE CWING CHS L