MOL LOGISTICS INDIA PRIVATE LIM
Address: MOL CONSOLIDATION SERVICE DIVISON UNIT NO 53-B & 54 5TH FLOOR KALP ATARU SQUARE KONDIVITA LANE OFF
MOL LOGISTICS INDIA PRIVATE LIM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
IKEA SUPPLY AG 7 shipments
CEJON ACCESSORIES INC 4 shipments
B B DAKOTA INC 3 shipments
BELK INTERNATIONAL INC 3 shipments
Shipments By HS Code
HS Code Shipments
621143 Track suits and other garments n.e.c.; women's or girls', of man-made fibres (not knitted or crocheted) 5 shipments
520527 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 106.38 but not less than 83.33 decitex (over 94 but not over 120 metric number), not for retail sale 3 shipments
170290 Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 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) 2 shipments
441990 Tableware and kitchenware, of wood; not of bamboo 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
620293 Anoraks (including ski-jackets), wind-cheaters, wind-jackets and similar articles; women's or girls', of man-made fibres, other than those of heading no. 6204 (not knitted or crocheted) 1 shipments
620442 Dresses; women's or girls', of cotton (not knitted or crocheted) 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-15 MAEU235813779 B B DAKOTA INC 2708.9 kg 620442 TOTAL 239 PKGS WOMENS 100% CO TTON WOVEN DRESS WITH 100% COT TON WOVEN LINING WOMENS 10 0% COTTON WOVEN DRESS, WOMEN S 96% COTTON WOVEN 4% OTHER FI BERS DRESS INV. E101, E102 & E103 DT.27-12-202 3 HS CODE: 6204.42.3050 PO# 1190607,1190608, 1190 612, 1190590, 1190591, 4002042 , 1191040,1191041,1191042, 119 0595,1190599,1190606 STYLE NO. DO18582R, DO18582F, DO18670R, BO108334, DO18675R, DO18675F, QTY: 7508 PCS SB NO. 6774325 DT.1601. 2024, 6774324 DT.16.01.2024, 6 763069 T.15.01.2024 INVOICE#TGT-00 5/2024 DT. 02.01.2024 INVOICE #TGT-086/2024 DT.10.01.2024 I NVOICE#TGT-087/2024 DT.10.01.2 024 DIMENSION: 65-45-30 & 60- 40-34 MODE CFS-CY FREIGHT COLLECT MOL CONSOLIDATION SER VICE DIVISION O/B FIORI CREAT IONS PVT. LTD. 3RD NOTIFY P ARTY STEVE MADDEN UNITED DIS TRIBUTION SERVICES INC. 260 M EADOW ROAD EDISON, NJ 08817
2023-12-20 MAEU233689501 CEJON ACCESSORIES INC 969.8 kg 621143 TOTAL 67 CARTONS TOTAL SIXTY SEVEN CARTONS ONLY 25 CARTO NS INVOICENO. - 24/HA/23-24 P O # 1192609 BOS/ 1192502 MBS/ 1192472 VON 100% RAYON POPPY BORDERED RUANA SMA-3283 BLACK MULTI 100% RAYON BORDER STRIP E CHEETA SMA-1122 BLUSH 100% RAYON MULTI BORDERED RUANA SM A-3237 NETURAL/PINK TOTAL 124 2 PCS IN 25 CARTONS HTS CODE- 6211.43.1078 NET WEIGHT 298. 840KG S/B NO AND DATE 5476118 /21.11 42 CARTONS 100% PO LYESTER WOVEN LADIES RUANA PO NO.: 1192567MBS, 1194544MAR, 1194541TJX STYLE NO:- SMA-308 4 NET WT : 480.00 KGS INV.NO .:SMI-6532 DT 17/11/2023 QTY : 3000 PCS HTS CODE : 6102.30 .2010 SB NO AND DATE -541858 7/18.11 MODE CFS-CY FREIGH T COLLECT MOL CONSOLIDATION SERVICE DIVISION O/B OF HIMA LAYA ARTS 14/17A, BASEMENT/ G ROUND FLOOR, SITE-IV, INDUSTRI AL AREA SAHIBABAD GHAZIABAD-2 01010(UP) AND M/S SMI EXPORTS PVT LIMITED 212, PHASE IV, U DYOG VIHAR, GURUGRAM-122015 HARYANA, INDIA 02ND NOTIFY PARTY: CITIZENS BANK, N.A., A S ADMINISTRATIVE AGENT 28 STA TE STREET BOSTON, NA 02109 A TTN: RICHARD NORBERG EMAIL: R [email protected] M UNITED STATES 3RD NOTIFY PARTY STEVE MADDEN 260 MEAD OW ROAD EDISON, NJ 08817
2023-12-13 MAEU233467676 CEJON ACCESSORIES INC 757.06 kg 621143 41 CARTONS PO # 1192663 BEO QTY 2002 PCS 100% RAYON BOR DER STRIPE CHEETA SMA-1122 10 0% RAYON MULTI BORDERED RUANA SMA-3237 STYLE/ITEM SMA-1122 SMA-3237 COLOR DENIM BLUSH N ETURAL PINK HTS CODE- 6211.43 .1078 NET WEIGHT 610.610 KG SB NO. 5393651/17.11 MODE CFS-CY FREIGHT COLLECT MOL CONSOLIDATION SERVICE DIVISIO N O/B HIMALAYA ARTS 14/17A, BASEMENT/ GROUND FLOOR, SITE-I V, INDUSTRIAL AREA SAHIBABAD GHAZIABAD-201010(UP) 02ND N OTIFY PARTY: CITIZENS BANK, N .A., AS ADMINISTRATIVE AGENT 28 STATE STREET BOSTON, NA 02 109 ATTN: RICHARD NORBERG EM AIL: RICHARD.NORBERG@CITIZENSB ANK.COM UNITED STATES 3RD NOTIFY PARTY STEVE MADDEN 26 0 MEADOW ROAD EDISON, NJ 0881 7
2023-11-28 MAEU232981026 B B DAKOTA INC 1023.78 kg 620293 TOTAL 60 CARTONS ONLY WOMEN S 100% COTTON WOVEN JACKET WOMENS 100% POLYESTER WOVEN DR ESS WITH POLYESTER WOVEN LININ G INV. E86 DT.09-10-2023 & E87 DT.16.10.2023 HS COD E:6202.93.4800 & 6204.43.4030 PO# 1186204,1186205,11860 96 STYLE NO. CM34564R, DN38959R QTY: 1240 PCS SB NO.4840668 DT.23.10.202 3, 4990920 DT.30.10.202 INV # TGT/1581-2023 DATE 23.10.203 DIMENSION: 65-48-38 & 60-40- 34 MODE CFS-CY FREIGHT COL LECT MOL CONSOLIDATION SERV ICE DIVISION O/B FIORI CREATI ONS PVT. LTD. PLOT NO.99, DLF INDUSTRIAL AREA, PHASE-1, FA RIDABAD-121003 (HARYANA), IN DIA 02ND NOTIFY PARTY: CIT IZENS BANK, N.A., AS ADMINISTR ATIVE AGENT 28 STATE STREET BOSTON, NA 02109 ATTN: RICHAR D NORBERG EMAIL: RICHARD.NORB [email protected] UNITED S TATES 3RD NOTIFY PARTY STE VE MADDEN 260 MEADOW ROAD ED ISON, NJ 08817
2023-11-22 MAEU232764322 CEJON ACCESSORIES INC 1444.26 kg 621143 88 CARTONS PO # 1189508 MAR / 1189509 TJX 100% RAYON LOVE LY HEARTS BORDERED RUANA 100% RAYON CANDY HEARTS RUANA 700 0 PCS INVOICE NO. 022/PTL/20 23 24 DATE 13-10-2023 SMA-34 60, SMA-3462 SB NO- 4880355/2 5.10 HTS CODE- 6211.43.1078 NET WEIGHT 1330.000 KG MOD E CFS-CY FREIGHT COLLECT M OL CONSOLIDATION SERVICE DIVIS ION O/B PACIFIC TRADE LINKS 14/17A, SITE-IV, INDUSTRIAL AREA SAHIBABAD GHAZIABAD-2010 10 (UP) 02ND NOTIFY PARTY: CITIZENS BANK, N.A., AS ADMIN ISTRATIVE AGENT 28 STATE STRE ET BOSTON, NA 02109 ATTN: RI CHARD NORBERG EMAIL: RICHARD. [email protected] UNIT ED STATES 3RD NOTIFY PARTY STEVE MADDEN 260 MEADOW ROAD EDISON, NJ 08817
2023-08-02 MAEU228507598 B B DAKOTA INC 334.3 kg 621143 38 CARTONS THIRTY-EIGHT CARTO NS ONLY STYLE NO. BN34002R, BN44071R, DN44061R PO NO. 11 82725, 1182726, 1182667, 11826 79,1182667, 1182679 WOMENS 10 0% POLYESTER WOVEN TOP WITH PO LYESTER WOVEN LINING (GOODS O N HANGER) WOMENS 100% POLYEST ER WOVEN TOP WITH POLYESTER WO VEN LINING 1705 PIECES SB NO. 2186505 DT.03.07.2023 NET WEIGHT 263.740 KGS HTS CODE: 62114390 INV. NO.E65 DT. 12.0 6.2023 DIMENSION:59X39X33 & 6 5X48X34 INVOICE#TGT-1048/2023 DATE-26/06/2023 MODE CFS-C Y FREIGHT COLLECT MOLCONSO LIDATION SERVICE DIVISION O/B FIORI CREATIONS PVT. LTD. PL OT NO.99, DLF INDUSTRIAL AREA, PHASE-1, FARIDABAD-121003 (H ARYANA), INDIA. 2ND NOTIFY PARTY CITIZENS BANK, N.A., AS ADMINISTRATIVE AGENT 28 STAT E STREET BOSTON, NA 02109 AT TN: RICHARD NORBERG EMAIL: RI [email protected] UNITED STATES 3RD NOTIFY PARTY STEVE MADDEN 260 MEADO W ROAD EDISON, NJ 08817
2022-02-19 MAEU215757663 BELK INTERNATIONAL INC 2989.22 kg 442199 40 CARTONS FOURTY CARTONS FI BER CONTENT: COVER: FRONT: 97% COTTON 3% OTHER FIBER, BACK: 100% COTTON OVERLAY 69% COT TON 22% RAYON 9% POLYESTER ,SH ELL: 100% POLYPROPYLENE FILLIN G: 100 % POLYESTER H.S. CODE :94049000 IEC NO. : 3309007 961 INV NO. : MHF-1759/21-22 DT. 14.01.2022 SHIPPING BILL NO:7545333 DT:18.01.2022 BUYE RS ORDER NO.& DATE PO#2474675 DT. 18.08.2021 40 CARTONS FOURTY CARTONS COVER: 100% C OTTON, EMBROIDERY: 100% POLYES TER, TASSEL: 50% POLYESTER 38 % COTTON 10% RAYON 2% OTHER FI BER ,SHELL: 100% POLYPROPYLENE , FILLING: 100% POLYESTER. H.S. CODE :94049000 IEC NO. : 3309007961 INV NO. : MHF-17 60/21-22 DT. 14.01.2022 SHIPP ING BILL NO:7547933 DT:18.01.2 022 BUYERS ORDER NO.& DATE P O#2474676 DT. 18.08.2021 29 8 CARTONS TWO HUNDREAD NINTY EIGHT CARTONS ONLY PO# STYLE# QTY INVOICE NO. 2499840 7792 3SPT000035 2980 PGGE003873/21 LADIES 60% COTTON 40% POLYEST ER KNITTED HOODY JACKET HTS CODE: 6110202079 SHIPPING BIL L NO. 7536039 IEC NUMBER : 05 89043528 300 CARTONS (THR EE HUNDRED CARTONS ONLY) HAND ICRAFTS OF MANGO WOOD SB. NO. :7584882 DTD. 19/01/2022 INV . NO. : 384/300/21 DTD.02/12/2 021 TOTAL QTY : 1800 SETS PO . NO. : 2474982 IEC. NO. : 29 08001349 HS CODE NO.: 4421999 0 MOL CONSOLIDATION SERVICE DIVISION O/B PEARL GLOBAL IND USTRIES LTD MARVEL HOME FASHI ON & GLOBE METAL & GLASS EXPOR TS FREIGHT COLLECT CFS/CY
2022-02-09 MAEU216286514 IKEA SUPPLY AG 387.83 kg 520527 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 1416 TARIFF NUMBER: 63039 220 CONSIGNMENT NUMBER: 16775-SUP-ECIS31102 1677 5-SUP-ECIS31113 TOTA L GROSS WEIGHT: 387.920 TOTAL VOLUME: 1.706 TOTAL NUMBER OF PIECE(S): 144
2022-02-09 MAEU216286507 IKEA SUPPLY AG 252.66 kg 520527 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 4480 TARIFF NUMBER: 96170 010 CONSIGNMENT NUMBER: 22092-SUP-ECIS42408 2209 2-SUP-ECIS42282 2209 2-SUP-ECIS42503 TOTA L GROSS WEIGHT: 253.080 TOTAL VOLUME: 1.596 TOTAL NUMBER OF PIECE(S): 288
2022-02-09 MAEU216286501 IKEA SUPPLY AG 365.15 kg 520527 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 3540 TARIFF NUMBER: 63026 000 CONSIGNMENT NUMBER: 22518-SUP-ECIS29882 2251 8-SUP-ECIS29810 2251 8-SUP-ECIS29732 TOTA L GROSS WEIGHT: 365.190 TOTAL VOLUME: 2.260 TOTAL NUMBER OF PIECE(S): 1116
2022-02-09 MAEU216286495 IKEA SUPPLY AG 2953.39 kg 170290 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 9401790 0 CONSIGNMENT NUMBER: 21 692-SUP-ECIS21443 TOTAL GROSS WEIGHT: 2953.700 TOTAL VOLUME: 9.090 TOTAL NUMBER OF PIECE(S): 15 60
2022-02-09 MAEU216286488 IKEA SUPPLY AG 1654.28 kg 170290 IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 5134 TARIFF NUMBER: 39269 099 CONSIGNMENT NUMBER: 19197-SUP-CSECIS30094 19197-SUP-CSECIS30084 19197-SUP-CSECIS30138 19197-SUP-CSECIS30203 TOTAL GROSS WEIGHT: 1654.3 70 TOTAL VOLUME: 15.2 65 TOTAL NUMBER OF PI ECE(S): 3052
2022-02-09 MAEUIKAA08613 IKEA SUPPLY AG 1599.39 kg 480269 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39241040 CO NSIGNMENT NUMBER: 19749-SUP-EC IS18714 19749-SUP-ECIS18720 19749-SUP-ECIS18734 TOTAL GROSS WEIGHT: 246.340 TOTAL VOLUME: 1.720 TOTAL NUMBER O IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249010 CO NSIGNMENT NUMBER: 19749-SUP-EC IS18714 19749-SUP-ECIS18720 19749-SUP-ECIS18734 TOTAL GROSS WEIGHT: 704.190 TOTAL VOLUME: 2.493 TOTAL NUMBER O IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 6480 TARIFF NUMBER: 39261000 C ONSIGNMENT NUMBER: 19749-SUP-E CIS18714 19749-SUP-ECIS18720 19749-SUP-ECIS18734 TOTAL GROSS WEIGHT: 649.140 TOTAL F PIECE(S): 3360 F PIECE(S): 2160 VOLUME: 1.022 TOTAL NUMBER OF PIECE(S): 960
2022-01-13 MAEU215110840 CEJON ACCESSORIES INC 1144.43 kg 621143 32 CARTONS 100% POLYESTER WO VEN LADIES KIMONO (KAFTAN) PO NO.: 1151928BUR, 1151948BOS, 1151327MBS STYLE NO:- SMA-958 INV.NO.SMI-6298 DT 11/12/20 21_ QTY : 1850 PCS HTS C ODE: 6211.43.1078 50 CART ONS PAISLEY LOGO POLY SAT MI XED ANIMAL BANDANA SEQUIN SLUB YARN RUANA PO# 1151920 INV : 008 HS CODE 6211.43.0591 6214.30.0000 12 CARTONS S EQUIN SLUB YARN RUANA PO# 115 1920 INV : 010 HS CODE 621 4.30.0000 CFS-CY MOL CO NSOLIDATION SERVICE DIVISION O /B SMI EXPORTS , & SHARP E XIM 3RD NOTIFY PARTY STE VE MADDEN 260 MEADOW ROAD ED ISON, NJ 08817
2021-12-11 MAEU214155491 BELK INTERNATIONAL INC 4502.89 kg 940490 606 CARTONS MADEUPS ITEMS(FIL LED CUSHION) 100% COTTONCUSHI ON WITH 100% POLYESTER FILLING INV.NO. ST/2021-22/079 DT. 2 1-10-21 HS CODE:94049099 QTY :3636 PCS PO# 2467651 S/B ILL NO.5852704 DT.8-11-21 5 0 CARTONS MADEUPS ITEMS(FILLE D CUSHION) 100% COTTONCUSHION WITH 100% POLYESTER FILLING INV.NO. ST/2021-22/080 DT. 21- 10-21 HS CODE:94049099 QTY: 300 PCS S/BILL NO.5852744 DT. 8-11-21 197 CARTONS 100% C OTTON FLANNEL SHEET SETS PURS HASE ORDER NO : 2505373, 2505 374, 2505375 DT :14-OCT-2021 HTS NO: 63023190 INV NO : 212 2251, 2122252, 2122253 DT. 06 .11.2021 S.B.NO : 5843681, 58 43692, 5843683 DT: 07.11.2021 TOTAL SETS : 394 TOTAL NET WT : 1130.670 HS CODE: 630419 10 CFS- CY MOL CONSOLIDATI ON SERVICE DIVISION O/B SHREYS HA TEXTILES PVT LTD. & L.S.MIL LS LIMITED
2021-12-05 MAEU214155433 BELK INTERNATIONAL INC 10434.61 kg 441990 1720 CARTONS (ONE THOUSAND SE VEN HUNDRED TWENTY ONLY) COMM ODITY DESCRIPTION READYMADE G ARMENTS PO NO STYLE NO. QTY S /BILL NO.& DATE HTS CODE 2459 700 72822HOW000021 4832 PCS 55 44653,25.10.2021 6206403030 2 455377 72622FAW000047 9656 PCS 5544629,25.10.2021 6206403030 2455401 72622FAW000047 792 P CS 5550678,25.10.2021 62064030 30 TOTAL 15280 PCS INVOICE N OS RC/2320/21-22 RC/2319/21-22 RC/2318/21-22 368 CARTONS (THREE HUNDRED SIXTY EIGHT CAR TONS ONLY) HANDICRAFTS OF S.S TEEL ARTWARES INV. NO. : 294/ 368/21 DT.09/10/2021 TOTAL QT Y : 1472 PCS PO. NO. : 246121 5 IEC. NO. : 2908001349 HS C ODE NO.: 7323939 932 CARTONS (NINE HUNDRED THIRTY TWO CAR TONS ONLY) HANDICRAFTS OF MAN GO WOOD INV. NO. : 288/211/21 DT.05/10/2021, 289/222/21 D T.05/10/2021, 290/219/21 DT.05 /10/2021, 291/280/21 DT.05/10 /2021 TOTAL QTY : 5892 PCS P O. NO. : 2460674, 2460675, 246 0676, 2460678 IEC. NO. : 2908 001349 HS CODE NO.:44199010, 44199090 MOL CONSOLIDATION ON BEHALF OF RICHA & CO .& GLO BE METAL & GLASS EXPORTS MODE -CFS/CY FREIGHT COLLECT
2021-12-02 MAEU214334191 IKEA SUPPLY AG 5161.97 kg 480269 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39241040 CONS IGNMENT NUMBER: 19197-SUP-ECIS 28893 19197-SUP-ECIS28877 19 197-SUP-ECIS28885 19197-SUP-E CIS28870 TOTAL GROSS WEIGHT: 314.890 TOTAL VOLUME: 1.773 IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 39249056 CO NSIGNMENT NUMBER: 19197-SUP-EC IS28893 19197-SUP-ECIS28877 19197-SUP-ECIS28885 19197- SUP-ECIS28870 TOTAL GROSS WE IGHT: 1822.660 TOTAL VOLUME: IKEA HOME FURNISHING PRODUCTS / TOTAL NUMBER OF PIECES: 1605 6 TARIFF NUMBER: 39269099 CONSIGNMENT NUMBER: 19197-SUP- ECIS28893 19197-SUP-ECIS2887 7 19197-SUP-ECIS28885 1919 7-SUP-ECIS28870 TOTAL GROSS TOTAL NUMBER OF PIECE(S): 1372 G ROSS VOLUME : 1.773 CUBIC METERS 10.856 TOTAL NUMBER OF PIEC E(S): 5640 WEIGHT: 4532.640 TOTAL VOLUM E: 41.431 TOTAL NUMBER OF PI ECE(S): 9044
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UNIT NO 53-B & 54 KALPATARU SQUARE MAHARASHTRA 400059 IN
MOL CONSOLIDATION SERVICE DIVISION KONDIVITA LANE ANDHERI EAST UNIT 53B-54 5TH FLR KALPATARU SQUAR
KONDIVITA LANE ANDHERI EAST UNIT 53B-54 5TH FLR KALPATARU SQUARMUMBAI
MOL CONSOLIDATION SERVICE DIVISION UNIT NO 53 - B & 54 5TH FLOOR KALPATARU SQUARE KONDIVITA LANE
MOL LOGISTICS INDIA PRIVATE LIMIT ED UNIT NO 53-B & 54 KALPATARU SQUARE