LYFT LOGISTICS LLP
Address: 910-911 ONE INDIABULLS PARK UNDER JETALPUR ROAD BRIDGE VADODARA GUJARAT 390020 INDIA
LYFT LOGISTICS LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 4.08
Active Months: 8 Average TEU per Shipment: 3.26
Shipment Frequency Std. Dev.: 1.20
Shipments By Companies
Company Name Shipments
EC CARGO S A S 22 shipments
LOGIMPEX CARGO SAS CODIGO ACI 493 7 shipments
LOGISTICA IGC S A DE C V 4 shipments
MARLIN LOGISTICS S A 3 shipments
PARTNERS LOGISTICS HONDURAS S A 3 shipments
A&F CARGO S A S 2 shipments
GMC FREIGHT SOLUTION 2 shipments
HEBRON LOGISTICSS DE R L 2 shipments
INTERCONTINENTAL SHIPPING LIMITED 2 shipments
LOGIMPEX CARGO SAS CODIGO ACI 4 2 shipments
LOGISTICS SOLUTIONS ACI SAS 2 shipments
LOGITRADE SAS / ACI COD DIAN 2 shipments
TIBA ECUADOR FORWARDING S A 2 shipments
TRANSPORTES INTERNATIONALES SSL 2 2 shipments
ADUAMAR CORP 1 shipments
AGUNSA LANDD S A DE C V 1 shipments
ALLTRANSCARGOCORP S A 1 shipments
ALPORT C A 1 shipments
BFI EL SALVADOR SA DE CV 1 shipments
C&V CARIBBEAN SHIPPING LIMITED 1 shipments
CONTRATOS Y SERVICIOS INTEGRADOS 1 shipments
DIRECT CARGO LOGISTICS S A 1 shipments
DIRECT CARGO LOGISTICS S A COD A 1 shipments
DIRECT CARGO LOGISTICS SA 1 shipments
ECW SOCIEDAD ANONIMA BODEGAS MULTIESPACIOS 1 shipments
H R CUSTOM BROKERAGE 1 shipments
IMPORTADORA IMPOMEXBA SA DE CV 1 shipments
IMPORTADORA TMCC SRL 1 shipments
INTERNATIONAL LOGISTICSSERVICES 3 1 shipments
JDE CARGO EXPRESS 1 shipments
LATIN PACIFIC S A DE C V 1 shipments
LETAP SA 1 shipments
MOY EN MOVIMIENTO S A DE C V 1 shipments
MT LOGISTICS S A DE C V 1 shipments
NOVE PROJECTES S DE R L DE C V 1 shipments
OCEAN WORLD WIDE EXPRESS 1 shipments
PRESSEX LOGISTICS S A 1 shipments
PRIME LOGISTICS S DE RL DE CV 1 shipments
R & R LOGISTICS CUSTOM FREIGHT 1 shipments
R & R LOGISTICS CUSTOM FREIGHT SOLU 1 shipments
SANSA LOGISTICS S A 1 shipments
SERCOGUA 1 shipments
SHINE EXPRESS INC 1 shipments
TIBA ECUADOR FORWARDING SA 1 shipments
TRUCA INTERNATIONAL LOGISTICS 1 shipments
WHALE LOGISTICS PANAMA S A 1 shipments
WORLD TRADE LOGISTICS SRL 1 shipments
Shipments By HS Code
HS Code 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% 15 shipments
401100 New pneumatic tyres, of rubber 10 shipments
290243 Cyclic hydrocarbons; p-xylene 4 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 4 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 2 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 2 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 2 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate 2 shipments
681091 Cement, concrete or artificial stone; prefabricated structural components for building or civil engineering, whether or not reinforced 2 shipments
681381 Brake linings and pads; with a basis of mineral substances or cellulose (other than asbestos) 2 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 2 shipments
040620 Dairy produce; cheese of all kinds, grated or powdered 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa 1 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
290544.0 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 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
320416 Dyes; reactive dyes and preparations based thereon 1 shipments
391220 Cellulose nitrates (including collodions); in primary forms 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
401114 New pneumatic tyres, of rubber 1 shipments
401148 New pneumatic tyres, of rubber 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
441510 Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
521142 Fabrics, woven; containing less than 85% by weight of cotton, mixed mainly or solely with man-made fibres, weighing more than 200g/m2, of yarns of different colours, denim 1 shipments
560750 Twine, cordage, ropes, cables; of synthetic fibres other than polyethylene or polypropylene, whether or not plaited, braided or impregnated, coated, covered or sheathed with rubber or plastics 1 shipments
570390 Carpets and other textile floor coverings; tufted, of textile materials (other than man-made, wool or fine animal hair), whether or not made up 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
690220 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; containing by weight more than 50% of alumina (Al2o3), of silica (SiO2) or of a mixture or compound of these 1 shipments
690890.0 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
820310 Tools, hand; files, rasps and similar tools 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
842119 Centrifuges; n.e.c. in heading no. 8421, including centrifugal dryers (but not clothes-dryers) 1 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 1 shipments
842330 Weighing machines; constant weight scales and scales for discharging a predetermined weight of material into a bag or container, including hopper scales 1 shipments
843784 Machines for cleaning, sorting, grading seed, grain, dried leguminous vegetables; machinery used in the milling industry for the working of cereals or dried leguminous vegetables, not farm type machinery 1 shipments
846599 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; n.e.c. in heading no. 8465 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 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 1 shipments
848410 Gaskets and similar joints; of metal sheeting combined with other material or two or more layers of metal 1 shipments
850239 Electric generating sets; (excluding those with spark-ignition or compression-ignition internal combustion piston engines), other than wind powered 1 shipments
851140 Ignition or starting equipment; starter motors and dual purpose starter-generators, of a kind used for spark or compression-ignition internal combustion engines 1 shipments
851420 Furnaces and ovens; electric, for industrial or laboratory use, functioning by induction or dielectric loss 1 shipments
871494 Cycles; parts thereof, brakes, including coaster braking hubs and hub-brakes, and parts thereof 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940179 Seats; with metal frames, not upholstered, (excluding medical, surgical, dental, veterinary or barber furniture) 1 shipments
940389 Furniture; of cane, osier, or similar materials (other than bamboo or rattan) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-18 MAEU258284872 LETAP SA 25071.83 kg 290544.0 X FCL CONTAINER PACKAGES (ONE THOUSAN D SEVEN HUNDRED THIRTYTHREE PACKAGES) INVOICENO. KISS DATE . . ASSORTED MIXE D FOODSTUFF (HS CODE ) SS UTENSILS (H S CODE ) BROOM (HS CODE ) GRO SS WEIGHT . KGS SHIPPING BILL NO. DATE . . FREIGHT PREPAID
2025-10-17 MEDUKD365756 INTERCONTINENTAL SHIPPING LIMITED 5602.0 kg 847439.0 STERILIZED DISPOSABLE SAFETY SYRINGES - X HC CONTAINER CARTONS STERILIZED DISPOSABL E SAFETY SYRINGES AS PER PROFORMA INVOICES NO. -PI/EXP/ - , DELIVERY TERMS: FOB MUNDR A INDIA AS PER INCOTERMS (R) INV. NO: DTD.- . . S.B. NO: , DTD. . . I.E.C. NO: HS COD
2025-08-31 MEDUOO843249 110348.0 kg 690890.0 GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES GLAZED PORCELAIN TILES - X GP CONTAINER T OTAL PACKAGES ( PALLETS) GLAZED PORCEL AIN TILES HSN CODE ALL OTHER DETAIL S AS PER INVOICE & PACKING LIST NO. LEH/ / DTD: . . SB NO : SB DATE :- . . NET WT: . K
2025-08-24 MEDUOO669545 21140.0 kg 930119.0 INSECTICIDES, RODENTICIDES, FUNGICIDES, HERBICIDES - TOTAL IBC EACH KGS BLACK DISI NFECTANT ( + ) HS CODE.: TOTAL GR WT : . KGS. TOTAL NET WT: . KGS I NV NO.: MNGPL- / - S/B NO. & DT. . . FREIGHT PREPAID =VADODARA, GUJARAT , , INDIA
2025-07-04 CMDUEID0865879 SHINE EXPRESS INC 88358.0 kg 690721 03X20 FCL TOTAL 4704 BOXES IN TOTAL 84 PALLETS GLAZED VITRIFIED TILES H.S. CODE-69072100 INVOICE NO: EXPS/2 DATE. 21-04-2025 S/BILL NO: 1128035 DATE: 21-04-2025 TOTAL GROSS WEIGHT. 81648.00 KGS TOTAL NET WEIGHT. 79968.00 KGS ALL DETAILS AS PER INVOICE PAC
2025-05-17 MAEU251681483 27900.03 kg 690721 1X20 GP CONTAINER SAID TO CON TAIN TOTAL 1008 BOXES PACKED IN 18 PALLETS GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS A S PER INVOICE & PACKING LIST NO. LEH-168-2425 DTD: 24.03.20 25 S/BILL NO: 9287113 DT: 24. 03.2025 NET WT: 2750
2025-05-13 HLCUMA3250101043 HEBRON LOGISTICSS DE R L 18600.0 kg 848410 EXPANTION JOINTS TOTAL 09 PACKAGES EXPANTION JOINTS SHIPPING BILL NO. 7216918 DATED 11/01/2025 HS CODE -84841090 TOTAL NET WT -13400.000 KGS XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTI
2025-04-11 MAEU250119017 WHALE LOGISTICS PANAMA S A 27500.41 kg 680300 TOTAL 23 CRATES SILVER GREY - 20 X 20 X 1 01 TO 07 SILVER GREY - 20 X 10 X 1 08 TO 15 GREEN BIO TILE - 90 X 30 X 1. 5 16 & 18 SILVER GREY - 10 X 10 X 1 19 TO 03 HS CODE: 68 030000 & 68022110 INVOICE NO. JSIPL/047/24-25 DT. 15.02.2 5 S. BILL NO. 8230698 DT
2025-03-06 MEDUVO113355 INTERCONTINENTAL SHIPPING LIMITED 82752.0 kg 690721 GLAZED POLISHED PORCELAIN TILES - TOTAL 3028 BOXES (66 PALLETS) GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-146-2425DTD: 23.01.2025 S/BILL NO: XXXXX DT: 23.01.2 025 NET WT: 81552.000 KGS
2025-01-04 MAEU246693117 LOGISTICS SOLUTIONS ACI SAS 221338.66 kg 690721 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS 8X20 SAID TO CONTAIN TOTAL 74 74 BOXES IN 198 PALLETS DIGI TAL GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ .MTR) SIZE :800X1600MM,(1 BOX = 2.56 SQ.MTR) H.S.CODE: 690 72100 ALL OTHER DETAILS AS PE R INVOICE AND PACKING LIST IN VOICE NO : EXP-351/2024-25 DAT E : 15.11.2024 PI NO SKY-01 85/2024-25 & DATE : 25.05.2024 SKY-0238/2024-25 & DATE : 2 4.06.2024 SKY-0346/2024-25 & DATE : 09.09.2024 SB NO : 56 33728 DATE : 15.11.2024 IEC CODE. 2413011561 TOTAL NET WT. : 217375.20 KGS
2025-01-02 HLCUBO1241080100 H R CUSTOM BROKERAGE 28290.0 kg 271019 MAVERICK LITHIUM MAVERICK 2T OIL API TC-W3 (1 QT X 12) - 1478 CASES MAVERICK LITHIUM GREASE NO. 2 (400 GMS X 24) - 676 CASES MAVERICK HYDRAULIC OIL ISO 68 (5 GALLONS) - 180 PAILS EMPTY CARTONS - 50 NOS INVOICE NO RPSPL/544/2425 SB NO 4796956 DT 14/10/2024 NET WEIGHT 24281 KGS. GROSS WEIGHT 28290.00 KGS. XGUJARAT 382345 INDIA
2024-12-15 MEDUHN948938 IMPORTADORA IMPOMEXBA SA DE CV 14381.0 kg 851420 MACHINERY AND EQUIPMENT HOT DIP GATVANIZING PLANT - MACHINERY AND EQUIPMENT HOT DIP GATVANIZING PLANT EQUIPMENT & SPARE PARTS MACHINERY AND EQUIPMENT HOT DIP GATVANIZING PLANT - TOTAL 93 PACKAGES MACHINERY AND EQUIPMENT HOT DIP GATVANIZING PLANT EQUIPMENT & SPARE PARTS INVOICE NO :- E0011 DATE :- 06-NOV-2024 HS CODE :- 85142000 SB NO 5426015 SB DT 07/11/2024 TOTAL NET WT :- 9393.000 KGS FREIGHT PREPAID
2024-12-02 MEDUHN739188 MARLIN LOGISTICS S A 11860.0 kg 610910 COTTON KNITTED T-SHIRTS MENS & BOYS - 1X40 HCFCL SAID TO CONTAIN TOTAL 990 CARTONS ( NINE HUNDRED NINETY CARTONS ONLY) 100% COTTON KN ITTED T-SHIRTS MENS & BOYS INV NO : ASCEXP24-25/02 DT 20.09.2024 HS CODE : 61091000 SB NO : 4217197 DT 21.09.2024 NET WEIGHT:10929.600 KGS GROSS WEIGHT : 11860.200 KGS
2024-12-02 MEDUHN751373 MARLIN LOGISTICS S A 6892.0 kg 610990 95% COTTON 5% SPANDEX LYCRA KNITTED BOYS T.SHIRT - TOTAL 342 CARTONS 95% COTTON 5% SPANDEXLYCRA KNITTED BOYS T.SHIRT HS CODE : 6109909 0 INV.NO. HC/345/2024-2025 DT.11.09.2024 INV.NO. HC-346/2024-2025 DT.11.09.2024 INV.NO. HC/347/2024-2025 DT.11.09.2024 S.B.NO: 4251060,4251077& 4251063 DT: 23.09.2024 PO.NO# HMY2 4-001 M, HMY24-001 BB GROSS WT: 6892.2 NET WT: 6274.7
2024-12-02 MEDUHN752405 MARLIN LOGISTICS S A 14913.0 kg 610910 100 % COTTON KNITTED PIQUE - 1X40 HC FCL SAI D TO CONTAIN TOTAL 987 BOXES INV NO : 2425/2/EXP-0056 DT: 10.09.2024 100 % COTTON KNITTED PIQUE 200 GSM KIDS POLO T SHIRT 360 BOXES / 12.7 CBM INV NO : 2425/2/EXP-0057 DT:10.09.2024 100 % COTTON KNITTED PIQUE 200 GSM BOYS POLO T SHIRT 360 BOXES / 18.1 CBM INV NO : 2425 /2/EXP-0058 DT:10.09.2024 80 % COTTON 20% POLYESTER KNITTED INTERLOCK 240 GSM MENS COORDSET 267 BOXES / 35 CBM SB NO. 4358893, 4358899,4359487 DT : 26.09.2024 TOTAL GROSS WEIGHT: 14913 KGS TOTAL NET WEIGHT : 13596 KGS
2024-09-21 MAEU242223066 PARTNERS LOGISTICS HONDURAS S A 7986.99 kg 940389 1X40 HC FCL SAID TO CONTAIN TOTAL 361 CARTONS TOTAL 304 CARTONS WOODEN FURNITURE MAD E OF MANGO, OAK WOOD, PLYWOOD AND VEENER INVOICE NO:- CC20 03/24-25 INVOICE DT: 01.08.2 024 TOTAL CTN: 304 CTNS TOTA L QTY : 304 PCS PO NO : 40120 04 IEC # AATFC1956A S.BILL NO: 2949556 S.BILL DATE: 03. 08.2024 HS CODE : 94038900,94 036000 TOTAL GROSS WEIGHT : 6536.000 KGS TOTAL NET WEIGHT : 5736.000 KGS TOTAL 57 CA RTONS OTHER ARTICLE FURNITURE MADE OF IRON, ALUMINIUM, MA RBLE, MANGO WOOD, MDF, RESTI N AND PLASTIC. INVOICE NO:- A FI-9260/2024 INVOICE DT: 25. 07.2024 TOTAL CTN: 57 CTNS T OTAL QTY : 57 PCS PO NO : 40 12003 IEC NO : 2909002349 S .BILL NO: 2863907 S.BILL DAT E: 31.07.2024 HS CODE : 94038 900,94036000,94032090 TOTAL GROSS WEIGHT : 1451.000 KGS TOTAL NET WEIGHT : 1104.1800 KGS
2024-09-21 MAEU242213909 PARTNERS LOGISTICS HONDURAS S A 8867.88 kg 700992 1X40 FCL SAID TO CONTAIN TOTA L 226 PACKAGES ONE DRAWER NIG HT STAND DRESSER BEDROOM MI RROR FIVE DRAWER CHEST QUEEN PANEL HDBD/FTBD KING/CAL KIN G PANEL HDBD/FTBD QUEEN PANEL RAILS W/ROLL SLATS KING PANE L RAILS W/ROLL SLATS RECTANGU LAR END TABLE SOFA TABLE LIF T TOP COCKTAIL TABLE ASHLEY F URNITURE PO# P28K188 CUSTOMER PO# 110509-CNW-BEL-B752 HS C ODE : 70099200, 94032090, 9403 3010, 94035090, 94036000. I NV. NO: 20029 DT. 18.07.2024 S/B. NO: 2607857 DT. 22.07.202 4 IEC NO : 1388015510 NET WE IGHT : 7443.00 KGS
2024-07-26 MAEU239495995 JDE CARGO EXPRESS 278744.0 kg 690721 TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) PORCELAIN POLISHED TILES SIZE: 600X600 MM HS CODE: 69072100 INVOICE NO: EXP-085/24-25 DTD: 28.05. 2024 S.BILL NO : 1235968 DT. 28-MAY-2024 TOTAL GR.WT: 139 360.00 KGS TOTAL NT.WT: 13686 0.00 KGS (TOTAL 135 PALLETS ) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) PORCELAIN POLISHED T ILES SIZE: 600X600MM HS CODE : 69072100 INVOICE NO: EXP-08 4/24-25 DTD: 28.05.2024 S.BIL L NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139380.00 KGS TOTAL NT.WT: 136880.00 KGS TOTAL 270 PALLETS (TOTAL 135 PALLETS) TOTAL 6210 BOXES ( 8942.40 SQ.MTRS) DIGITAL G LAZED VITRIFIED TILES SIZE: 6 00X600MM HS CODE: 69072100 I NVOICE NO: EXP-085/24-25 DTD: 28.05.2024 S.BILL NO : 123596 8 DT. 28-MAY-2024 TOTAL GR.W T: 139360.00 KGS TOTAL NT.WT: 136860.00 KGS (TOTAL 135 P ALLETS) TOTAL 6210 BOXES ( 89 42.40 SQ.MTRS) DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0MM HS CODE: 69072100 INVOIC E NO: EXP-084/24-25 DTD: 28.05 .2024 S.BILL NO: 1235699 DT. 28-MAY-2024 TOTAL GR.WT: 139 380.00 KGS TOTAL NT.WT: 13688 0.00 KGS
2024-07-24 CMDUAIS0462320 TIBA ECUADOR FORWARDING SA 11642.0 kg 846599 TOTAL 16 PACKAGES BRAND NEW CAPITAL MACHINERY INVOICE NO: BMM/51 DATE : 23-05-2024 SB NO : 1141743 DATE : 24-MAY-24 HS CODE : 84659990 TOTAL NET WT : 7672.000 KGS BRAND NEW CAPITAL MACHINERY: WOOD WORKING MACHINERY WITH ACCESSORIES. THE DETAIAS PER INVOICE: MACHINE SERIAL NO: 1000068877 AUTOMATIC SINGLE SIDED EDGE BANDING MACHINE JADE 240 - NEW WITH ACESSORIES BRAND NEW CAPITAL MACHINERY: WOOD WORKING MACHINERY WITH ACCESSORIES. THE DETAILS AS PER INVOICE: MACHINE SERIAL NO: 1000068878 AUTOMATIC SINGLE SIDED EDGE BANDING MACHINE JADE 240 - NEW WITH ACESSORIES BRAND NEW CAPITAL MACHINERY: WOOD WORKING MACHINERY WITH ACCESSORIES. THE DETAIAS PER INVOICE: MACHINE SERIAL NO: 1000068879 AUTOMATIC SINGLE SIDED EDGE BANDING MACHINE JADE 240 - NEW WITH ACESSORIES BRAND NEW CAPITAL MACHINERY: WOOD WORKING MACHINERY WITH ACCESSORIES. THE DETAIAS PER INVOICE: MACHINE SERIAL NO:1000068880 AUTOMATIC SINGLE SIDED EDGE BANDING MACHINE J240 - NEW WITH ACESSORIES FREIGHT PREPAID
2024-07-19 MAEU239060324 LOGISTICS SOLUTIONS ACI SAS 184113.06 kg 690721 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS 07 X20 FCL SAID TO CONTAIN TO TAL 8624 BOXES CONTAINING 154 PALLETS GLAZED VITRIFIED TILE S GVT (PORCELAIN TILE) SI ZE: 300X600 MM BOX 8624 SQ M T 9313.92 TOTAX BOXES : 8624 TOTAL SQ.MTR : 9313.92 INVOI CE NO : EXP-021/2024-25 INVOI CE DATE : 16/05/2024 HSN CODE : 69072100 SB NO. 9936293 S B DATE 16.05.2024 TOTAL NET W T. : 180942.00 KGS
2024-07-13 MEDUEU245639 SANSA LOGISTICS S A 14974.0 kg 401512 STERILE SURGICAL LATEX POWDERED GLOVES - (ONETHOUSAND ONE HUNDRED CARTONS ONLY.) 1100 CAR TON S H.S. CODE: 40151200 STER ILE SURGICAL LATEX POWDERE D GLOVES IN PEEL DOWN TO O PEN POUCHES BRAND: AMBIDER M INV NO. KLIP045/24-25DT . 16.05.2024 SB NO. 121419 5/28.05.2024 P .O.NO. KAN 2 4.279 DATED 04.04.2024 PRO F. IN V NO. 6199 DATED 09.0 4.2024 BERKELEY 02-02- 008 002-000-02 TOTAL NET WT : 13214.100 KGS =PHONE NO.: 9907693926, GST NO-24AAGF L5001Q1Z9 E-MAIL-DIPAK=LYF TLOGISTICS.CO.IN
2024-07-06 MAEU239195067 PARTNERS LOGISTICS HONDURAS S A 6596.25 kg 392410 1 X 40 HC 615 PKGS + 125 P.B.L OOSE (740 PKGS) PLASTIC HOU SEHOLD ARTICLES. NAMELYTABLEW ARE,KITCHENWARE,OTHER HOUSEHOL DARTICLES OF PLASTIC (HS CODE -39241090) INVOICE NO. : NP/ 0029/24-25 DTD 14.05.2024 SB NO.9870932 DATE: 14.05.2024
2024-06-21 MAEU238551075 C&V CARIBBEAN SHIPPING LIMITED 26860.38 kg 391220 2X40 HC SAID TO CONTAIN TOTAL 05 PACKAGES NRP FOUR ARM BI AXIAL ROTOMOULDING MACHINE WI TH ROTO MOULDS AND OTHER ACC ESSORIES. (CKD CONDITION) H S CODE 84772000 LLDPE ROTOMOULD ING POWDER (BLACK) HS CODE 391 22011 LLDPE ROTOMOULDING POWD ER (WHITE) HS CODE 39122011 M OULDS REALSE AGENT HS CODE 340 39900 HIGH TEMPERATURE GREASE HS CODE 27101990 INVOICE NO. EXP-2401 DATE: 25-04-2024 S .B. NO.: 9425034 DATE 26.04.20 24 NET WEIGHT: 26250.000 KGS 2X40 HC SAID TO CONTAIN TOTAL 05 PACKAGES NRP FOUR ARM BI AXIAL ROTOMOULDING MACHINE WI TH ROTO MOULDS AND OTHER ACC ESSORIES. (CKD CONDITION) H S CODE 84772000 LLDPE ROTOMOULD ING POWDER (BLACK) HS CODE 391 22011 LLDPE ROTOMOULDING POWD ER (WHITE) HS CODE 39122011 M OULDS REALSE AGENT HS CODE 340 39900 HIGH TEMPERATURE GREASE HS CODE 27101990 INVOICE NO. EXP-2401 DATE: 25-04-2024 S .B. NO.: 9425034 DATE 26.04.20 24 NET WEIGHT: 26250.000 KGS
2024-05-21 MEDUJ7023529 PRIME LOGISTICS S DE RL DE CV 11440.0 kg 401170 NEW TIRES FOR AGRICULTURAL AND INDUSTRIAL MA CHINE - 1 X 40 FCL CONTAINERS TO TAL 230 PA CKAGES 226 PAC KAGES - NEW TIRES FOR AGR I CULTURAL AND INDUSTRIAL M ACHINES 04 PACKAG ES - PR OMOTIONAL ITEM SPANISH: - LLANTAS N UEVAS PARA EQUI PO INDUSTRIAL Y AGRCOLA. EXPORT REF.NO. FE30923200 43,CE2012305880,CE30123 037 60 OTHER REF NO. 1512276 3, 130154841, 140104214 H.S. CODE NO: 40117000, 40 118000, 48209090, 61033990 , 61052010, 61091000, 62 031990, 63059000, 96081019 S.B. NO. 8572478, 85731 54 DT 23.03.2024 GROSS W T: 11368.08 0 KGS NET WT: 11368.080 KGS PROMOTION AL ITEM GR WT: 72.475 KGS PROMOTIONAL ITEM NET WT: 68.475 KGS TOTAL GROSS WT: 11440.555 KGS TOTAL NET WT: 11436.555 KGS
2023-11-04 CUIACTLMU2306370 AGUNSA LANDD S A DE C V 1611.0 kg 630260 100 COTTON TOILET LINEN TERRY TOWELS
2023-09-22 MAEU229559644 ADUAMAR CORP 18885.18 kg 847990 1X20 CNTR(S) S.T.C TOTAL 33 P ACKAGES PALM KERNEL OIL SPARE S INVOICE NO. EXP/23-24/54 DA TED: 28.07.2023 S.B. NO. :- 2 800037 , DATE:28.07.2023 HS CODE : 84799020 TOTAL NET WT : 18435.00 KGS FREIGHT PREPAI D
2023-09-08 MAEU229556494 EC CARGO S A S 15936.33 kg 401100 1X40 SAID TO CONTAIN TOTAL 51 0 PCS RADIAL TYRES LOT NO: C OLV-31/1 SB NO: 2798456 / 28. 07.2023 PO NO. 8100049367 -30 .06.2023 HS CODE: 40.11 FREI GHT COLLECT
2023-09-08 MAEU228875147 R & R LOGISTICS CUSTOM FREIGHT 7380.07 kg 847990 1X20 CNTR(S) S.T.C TOTAL 7 PA CKAGES PALM KERNEL OIL EXTRAC TION MACHINERY INVOICE NO. EX P/23-24/43 DATE: 07.07.2023 S .B. NO. 2303737 DATE: 07.07.20 23 HS CODE : 84799020 TOTAL NET WT : 7110.00 KGS FREIGHT COLLECT
2023-08-18 MAEU228366518 LOGITRADE SAS / ACI COD DIAN 14490.25 kg 040620 1X40 HC SAID TO CONTAIN TOTAL 618 PACKAGES (618 BOXES) AU TO SPARE PARTS / REPUESTOS AUO TOMOTORES AS PER INVOICE: PGI N 23-24-015 DATED 20-06-2023 EXPORT INV NO.PGIN 23-24-015 D ATED 20-06-2023 SB NO. 191211 0 DATED 21-06-2023 TOTAL NET WT.: 13256.23 KGS FREIGHT PRE PAID
2023-08-18 MAEU227919382 SERCOGUA 5689.96 kg 843784 1X40 SAID TO CONTAIN TOTAL 15 0 PACKAGES (ONE HUNDRED FIFTY PKGS) RICE MILL MACHINERY& PARTS INV.NO.003/23-24 DT 8.0 6.2023 S/BILL NO.: 2065007 DT .: 28.06.2023 HS CODE: 8437, 8450, 5910, 8431, 7318 IEC NO .: BCPPS3046E GST : 06BCPPS30 46E1ZH TOTAL NET WT.: 5600.00 KGS FREIGHT PREPAID
2023-08-18 MAEU228814403 MOY EN MOVIMIENTO S A DE C V 15519.92 kg 840890 1X40 HC SAID TO CONTAIN TOTAL 35 PACKAGES ELECTRIC GENERA TING SETS P.O. NO : PI3506/23 INDIA CH,PI3498/23 INDIA CH,P I3483/23 INDIA CH QSB7-G5 COOLPAC 04 NOS. X2.5-G4 COOLPAC 14 NOS. X3. 3-G2 COOLPAC 02 NOS. X3.3-G2 COOLPAC 07 NO S. 4BTAA3.3-G12 COOLPAC 01 NOS. 4BTAA3.3-G12 C OOLPAC 07 NOS. INV NO : 23000000240 DT. 30/06/2023 H TS CODE : 84089090 S/BILL NO: 4001466 DT. 30/06/2023 NET W T : 14507 KG.
2023-08-18 MAEU228104957 DIRECT CARGO LOGISTICS SA 5729.88 kg 680300 1X20 SAID TO CONTAIN 08 WOODE N CRATES ONLY (EIGHT WOODEN C RATES ONLY) THIN SLATE STONE TILES (STONE VENEER) I.E.C NO . AAPFH2540B HS CODE: 6803000 0 INVOICE NO. & DT HSK/23-24 /001 DT. 09.06.2023 SHIPPING BILL NO & DATE 1651165 DT. 09 .06.2023 GROSS WEIGHT: 5730.0 0 KGS NET WEIGHT: 5300.00 KGS FREIGHT PREPAID
2023-08-07 CMDUEID0718502 TRUCA INTERNATIONAL LOGISTICS 43445.0 kg 320416 TOTAL 567 PACKAGES CONTAINING ON 50 PALLETS REACTIVE DYES NON HAZ CARGO. 1. NOVACRON NAVY W-B BOX 30KG 1000036250, HS : 32041650 LOT NO.:SH213Y23 83 BOXES OF 30 KGS EACH ON 07 PALLET 2. NOVACRON BLACK NN BOX 25KG 1000059146, HS : 32041680 LOT NO.: SH225Y23 120 BOXES OF 25 KGS EACH ONPALLET 3. NOVACRON SUPER BLACK R BOX 30KG 1000065023CODE : 32041680 LOT NO.: 0078880700, 0078880400, 0079278100 0079278200 280 BOXES OF 30 KGS EACH MIX BATCH ON 25 PALL 4. NOVACRON SUPER BLACK G BOX 30KG 1000038964CODE : 32041680 LOT NO.: 0078922300 0078848900 84 BOXES OF KGS EACH MIX BATCH ON 08 PALLET S/BILL NO.: 1714477 DATED : 13.06.2023 FREIGHT PREPAID HAZ EMERGENCY CONTACT: RAJAN N DAVE +91 99134SHIPPER TAX ID: 24AAGFL5001Q1Z9 2X40 CNTR(S) TOTAL 102 PALLETS TOTAL 569 PACKAGES CONTAINING ON 52 PALLETS S.O.DYES REACTIVE DYES NON HAZ HAZ CARGO. 1. NOVACRON DARK BLUE S-GL IN BOX 25KG 1000038962, HS CODE : 32041650 LOT NO.:0079060200 0078918300 60 BOXES OF 25 KGS EACH MIX BATCH ON 06 PALLE2. NOVACRON BR. TURQUOISE EC-GN BOX 30KG 1000064696, HS CODE : 32041650 LOT NO.: 0078845100 0079063400 83 BOXES OF 30 KGS EACH MIX BATCH ON 08 PALLET 3. NOVACRON RUBY S-3B BOX 30KG 1000064694, HS : 32041630 LOT NO.: 0079229900 83 BOXES OF 30 KGS EACH ON 07 PALLET 4. NOVACRON NAVY S-G BOX 30KG 1000043800, HS : 32041650 LOT NO.: 0078833700 100 BOXES OF 30 KGS EACH ON 09 PALLET 5. NOVACRON YELLOW S-3R BOX 30KG 1000038968, CODE : 32041610 LOT NO.: 0078875900 0078877 83 BOXES OF 30 KGS EACH MIX BATCH ON 08 PALLE 6. LANASET BLACK PA-R BOX 25KG 1000045944, HS: 32041218 160 CARTONS OF 25 KGS EACH 14 PALLETS LOT NO : BD9251Y23. NET WEIGHT : 4000.00 KGS , GROSS WEIGHT : 451KGS PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SO N.O.S. (AZO CHROMIUM COMPLEX DYESTUFF) TECHNICAL NAME : LANASET BLACK PA-R BOX 25KG CLASS: 9 SUB RISK (IF ANY) - NA PG : III MARINE POLLUTANT : YES / NO = YES UN NO.: 3077 SUB RISK (IF ANY) : N.A. FLASHPOINT : N.A. EMS CODE : F-A,S-F IMO LABEL : CLASS 9 MFAG NUMBER: N.A EMERGENCY CONTACT PERSON NAME/NUMBER :RAJAN NDAVE/ +91 9377795146 LIMITED QUANTITY : IIP CODE: (U/N) UN 4G/Z 32/S/22 IND/07404210 S/BILL NO.: 1715173 DATED : 13.06.2023 PSN: ENVIRONMENTALLY HAZARDOUS SUBSTANCE, SOLN.O.S. UN NUMBER: 3077 - IMDG CLASS: 9 - PG: III CHEMICAL NAME: LANASET BLACK PA-R BOX 25KG
2023-08-05 MAEU228279307 EC CARGO S A S 48092.03 kg 851140 2 X 40HC TOTAL BOXES- 4087 (TO TAL BOXES- FOUR THOUSAND EIGHT Y-SEVEN ONLY) VARROC BRANDED TWO & THREE-WHEELER SPARES NE T WT. 45420.630 GW. 48091.520 INV. NO. 6309207060 DTD. 24. 06.2023 P.I. NO.: P.I. NO.: V EL/22-23/ATC/112 - REV-3 20230 318 DTD: 23.09.2022 S.B. NO. 2021533 DTD: 26.06.2023 SHIP MENT UNDER HS CODE NO. 8511400 0, 85119000, 85459090, 7320909 0, 87149990, 85113020, 7009101 0, 84213100, 87089900, 8482800 0, 84099199, 85364100, 8421230 0, 84099111, 76169990, 8501101 3, 85118000, 85044029, 8511201 0, 85365020, 39269099, 8536509 0, 85443000, 85122010, 8512309 0, 40169990, 40170090, 4016939 0, 84099990, 84841090, 8544423 0, 83012000, 85392940, 9030899 0, 84099191, 40169320, 8511500 0, 85123010, 27101972. FREIGH T COLLECT 2 X 40HC TOTAL BOXES- 4087 (TO TAL BOXES- FOUR THOUSAND EIGHT Y-SEVEN ONLY) VARROC BRANDED TWO & THREE-WHEELER SPARES NE T WT. 45420.630 GW. 48091.520 INV. NO. 6309207060 DTD. 24. 06.2023 P.I. NO.: P.I. NO.: V EL/22-23/ATC/112 - REV-3 20230 318 DTD: 23.09.2022 S.B. NO. 2021533 DTD: 26.06.2023 SHIP MENT UNDER HS CODE NO. 8511400 0, 85119000, 85459090, 7320909 0, 87149990, 85113020, 7009101 0, 84213100, 87089900, 8482800 0, 84099199, 85364100, 8421230 0, 84099111, 76169990, 8501101 3, 85118000, 85044029, 8511201 0, 85365020, 39269099, 8536509 0, 85443000, 85122010, 8512309 0, 40169990, 40170090, 4016939 0, 84099990, 84841090, 8544423 0, 83012000, 85392940, 9030899 0, 84099191, 40169320, 8511500 0, 85123010, 27101972. FREIGH T COLLECT
2023-07-28 MAEU228270360 A&F CARGO S A S 11876.61 kg 520942 1X20 CONTAINER SAID TO CONTAIN 259 ROLLS CONTAINING: 10. 00 OZS, + - 5%, 100% COTTON DE NIM,3/1 RHT STYLE NO: 91-22331 DD 333132 AS PER INVOICE NO. DIPL/004/23-24 DT. 14-06-2023. SHIPPING BILL NO: 177392 0 DT. 15-JUNE-2023 HS CODE: - 52094200 IEC NO. 0889009686 TOTAL NET WT.: 11682.60 KGS FREIGHT PREPAID
2023-07-28 MAEU228303522 LOGITRADE SAS / ACI COD DIAN 19248.06 kg 210500 1X40 CNTR(S) S.T.C TOTAL 756 PACKAGES SPARE PARTS AUTO S PARE PARTS - ADVERTISING MATER IAL // REPUESTOS AUTOMOTORES - MATERIAL PUBLICITARIO. AS PE R PI.NO.4034 DT.08.02.2023,40 68 DT. 22.02.2023 EXPORT INVO ICE NO. ATC/EB/034/23-24 DT. 0 9.06.2023 SHIPPING BILL NO. 1 742203 DT. 14.06.2023 TOTAL N T. WT.: 16141.00 KGS FREIGHT PREPAID
2023-07-21 MAEU228160994 EC CARGO S A S 15222.82 kg 401100 1X40 SAID TO CONTAIN TOTAL 42 2 PCS RADIAL TYRES LOT NO: C OLV-28 SB NO: 1666761 / 10.06 .2023 PO NO. 8100046306 -07.0 4.2023 HS CODE:40.11 FREIGHT COLLECT
2023-07-14 MAEU227893855 EC CARGO S A S 15549.86 kg 401100 1X40 SAID TO CONTAIN TOTAL 37 0 PCS JK BRAND TUBELESS TRUCK RADIAL TYRES PO REF: 8100 047170 DT. 29.04.2023 LOT NO.: COL-127-1 HS CODE NO. 4 0.11 S/BILL NO.: 1404431 DT. 30.05.23 TOTAL NET WT.: 1 5549.970 KGS
2023-07-01 MAEU227590562 EC CARGO S A S 16542.34 kg 401100 1X40 SAID TO CONTAIN TOTAL 41 0 PCS RADIAL TYRES LOT NO: C OLV-30 SB NO: 1332950 / 27.05 .2023 PO NO. 8100047170 -29.0 4.2023 HS CODE:40.11 FREIGHT COLLECT
2023-06-23 MAEU227253763 DIRECT CARGO LOGISTICS S A 4302.4 kg 842199 1X20 CNTR(S) S.T.C TOTAL PACK AGES:268PACKAGES AIR FILTER F OR INDUSTRIAL PURPOSE HT FILT ER WITH AL SEPREATORS PAPER P LEAT CLAIRO PLEAT SYNTHETIC POCKETS HEPA S.B.NO:4004045 DT:09/05/2023 INV.NO:CL/EXP/ 009/23-24 DT:09/05/2023 TOT AL PACKAGES:205 PACKAGES GROS S WT:2991.25 KGS NET WT:2683.7 5KGS HS CODE:84219900 AIR FI LTER FRAME FOR INDUSTRIAL PUIR POSE CLAIROPLEAT CARDBOARD FR AME NONWOVEN MEDIA ROLLS HT MEDIA S/B NO:4004047 DT:09 /05/2023 INV NO:CL/EXP/010/23 -24 DT:09/05/2023 TOTAL PACKA GES:63 PACKAGES GROSS WT:1311 .50 KGS NET WT:1250.00 KGS HS CODE:48237090 HS CODE:560313 00 IEC.NO:3909000053 FREIGHT PREPAID
2023-06-10 MAEU226897433 EC CARGO S A S 14500.23 kg 401114 1X40 SAID TO CONTAIN TOTAL 25 0 PACKAGES TYRES SHIPPING B ILL NO : 9556070 DT: 26-04-202 3 INV. NO. COL23/16496980/1 D T: 25-04-2023 COLC-15(PO-4633 3) PI NO. 179726291 PO NO. 8 100046333 - 11.04.2023 LOT/PS I NO. (JKTIL REF. NO.): COLC-1 5(PO-46333) IEC NO: 021500059 5 H.S. CODE: 4011 NET WT: 14 ,500.000 KGS FREIGHT COLLECT
2023-06-10 MAEU227008898 EC CARGO S A S 16062.43 kg 401100 1X40 SAID TO CONTAIN TOTAL 49 0 PCS RADIAL TYRES LOT NO: C OLV-27/2 SB NO: 9633749 / 28. 04.2023 PO NO. 8100046306 -07 .04.2023 HS CODE:40.11 FREIG HT COLLECT
2023-06-10 MAEU227073086 CONTRATOS Y SERVICIOS INTEGRADOS 17702.19 kg 190531 1X40 CNTR(S) S.T.C TOTAL 2307 CARTONS (TWO THOUSAND THREE HUNDRED SEVEN CARTONS ONLY) B ISCUITS & WAFERS IEC NO. 0906 012341 HSN CODE: 190531 & 190 532 SHIPPING BILL NO. 9892781 DT:09.05.2023 TOTAL NET WT : 14259.360 KGS FREIGHT PREPAI D
2023-06-10 MAEU226965568 EC CARGO S A S 11420.74 kg 521142 TOTAL 157 ROLLS HS CODE NO : 52114200 COTTON POLY STRETCH DENIM FABRIC COTTON -77%, POL Y -21%, SPDX- 2%, SATIN SORT NO.: UDPL-3496 HS CODE NO : 5 2114200 TOTAL METER : 18000.0 0 COMMERCIAL INVOICE NO. : EX 00010/23 DTD. 25.04.2023 FREI GHT COLLECT
2023-05-27 MAEU226434478 LOGIMPEX CARGO SAS CODIGO ACI 493 10010.95 kg 150990 1X40 CNTR(S) S.T.C TOTAL 682 CARTONS BUZO CON CAPUCHA NINA JUNIOR, SHORT NINA JUNIOR, BUZO CON CAPUCHA BEBE NINA, J OGGER BEBE NINA, JOGGER PARA MUJER, SHIPPING BILL NO: 937 2453 , 9371733 DATE : 18.04.2 023 , 18.04.2023 FREIGHT PREP AID
2023-05-27 MAEU226321885 LOGIMPEX CARGO SAS CODIGO ACI 493 10588.84 kg 290243 1X40 SAID TO CONTAIN TOTAL 83 4 CARTONS BUSO ABIERTO PARA D AMA, SHORT PARA MUJER, CAMIS ETA MC PARA MUJER SHIPPING BI LL NO: 9110224 DATE : 06.04 .2023 FREIGHT PREPAID
2023-05-27 MAEU226321941 LOGIMPEX CARGO SAS CODIGO ACI 493 11682.47 kg 290243 1X40 SAID TO CONTAIN TOTAL 88 0 CARTONS BUZO PARA NINA, BU SO PARA BEBE NINO, BERMUDA PA RA BEBE NINO, JOGGER PARA BEB E NINO, SHORT PARA BEBE NINA, BUZO PARA NINO, BERMUDA PAR A NINO, JOGGER PARA NINO SHI PPING BILL NO: 9110208 & 9110 207 DATE : 06.04.2023 & 06.04 .2023 FREIGHT PREPAID
2023-05-27 MAEU226322479 BFI EL SALVADOR SA DE CV 53060.77 kg 680223 2X20 CNTR(S) TOTAL 160 PACKA GES TOTAL 131 SLABS (429.00 S QMTRS) GRANITE TILES SAMPLES H.S. CODE - 68022390 INVOIC E NO. SGL/EP/23-24/015 DATE: 1 3.04.2023 S/BILL NO. 9289509 DATE: 14.04.2023 NO. OF PALLE TS - 29 TOTAL 1067 BOXES (152 6.40 SQMTRS) PORCELAIN TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES POLISHING P AD H.S. CODE - 69072100, 8208 9090 INVOICE NO. SGL/EP/23-24 /016 DATE: 13.04.2023 S/BILL NO. 9275058 DATE: 13.04.2023 TOTAL NET WEIGHT: 52260.00 KGS TOTAL GROSS WEIGHT: 53060.00 KGS FREIGHT PREPAID 2X20 CNTR(S) TOTAL 160 PACKA GES TOTAL 131 SLABS (429.00 S QMTRS) GRANITE TILES SAMPLES H.S. CODE - 68022390 INVOIC E NO. SGL/EP/23-24/015 DATE: 1 3.04.2023 S/BILL NO. 9289509 DATE: 14.04.2023 NO. OF PALLE TS - 29 TOTAL 1067 BOXES (152 6.40 SQMTRS) PORCELAIN TILES SIZE: 600 MM X 600 MM 4 PCS PER BOX SAMPLES POLISHING P AD H.S. CODE - 69072100, 8208 9090 INVOICE NO. SGL/EP/23-24 /016 DATE: 13.04.2023 S/BILL NO. 9275058 DATE: 13.04.2023 TOTAL NET WEIGHT: 52260.00 KGS TOTAL GROSS WEIGHT: 53060.00 KGS FREIGHT PREPAID
2023-05-27 MAEU226321976 LOGIMPEX CARGO SAS CODIGO ACI 493 12132.44 kg 290243 1X40 SAID TO CONTAIN TOTAL 74 4 CARTONS JOGGER PARA BEBE NI NO, JOGGER PARA NINO, BUZO C APUCHA PARA NINO JUNIOR, BERM UDA PARA NINO SHIPPING BILL N O: 9110223 DATE : 06.04.2023 FREIGHT PREPAID
2023-05-27 MAEU226674357 EC CARGO S A S 16131.38 kg 401100 1X40 SAID TO CONTAIN TOTAL 25 0 PCS RADIAL TYRES LOT NO: C OLV-27/1 SB NO: 9297361 / 14. 04.2023 PO NO. 8100046306 -07 .04.2023 HS CODE:40.11 FREIG HT COLLECT
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