PROLOGIS FREIGHT INDIA PRIVATE LIMI
Address: 806 SAGAR TECH PLAZA A-WING 8TH MUMBAI MH 400072 INDIA
PROLOGIS FREIGHT INDIA PRIVATE LIMI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.73 Average TEU per month: 11.12
Active Months: 4 Average TEU per Shipment: 12.14
Shipment Frequency Std. Dev.: 2.05
Shipments By Companies
Company Name Shipments
LAPARKAN SURINAME N V 9 shipments
EUROPARTNERS MEXICO S A DE C V 4 shipments
ROCK EQUIPMEMT INC 1 shipments
SEGNINI TRANSPORT SA 1 shipments
Shipments By HS Code
HS Code Shipments
071340 Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 6 shipments
151219 Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified 6 shipments
110412 Cereal grains; rolled or flaked, of oats 5 shipments
040229 Dairy produce; milk and cream, containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 4 shipments
071333 Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 4 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 4 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 3 shipments
071310 Vegetables, leguminous; peas (pisum sativum), shelled, whether or not skinned or split, dried 2 shipments
110290 Cereal flours; other than wheat, meslin, and maize (corn) 2 shipments
110813 Starch; potato 2 shipments
170114 Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter 2 shipments
210111 Extracts, essences and concentrates; of coffee, and preparations with a basis of these extracts, essences or concentrates or with a basis of coffee 2 shipments
071320 Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 1 shipments
090230 Tea, black; (fermented) and partly fermented tea, in immediate packings of a content not exceeding 3kg 1 shipments
091030 Spices; turmeric (curcuma) 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
560749 Twine, cordage, ropes, cables; of polyethylene or polypropylene (excluding binder or baler twine), whether or not plaited, braided or rubber or plastic impregnated, coated, covered or sheathed 1 shipments
850519 Magnets; permanent magnets and articles intended to become permanent magnets after magnetisation, other than of metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-20 MAEU254703168 ROCK EQUIPMEMT INC 24580.58 kg 850519 TOTAL 22 WOODEN BOXES SUSPENSION MAGNET HS CODE 85051900 INV NO SDEXPP0032526 DT 02.06. 2025 SB NO 2557038 DT 09.06.2025 GROSS WEIG TH 24580.000 KGS NET WEIGHT 22660.000 KGS FREIGHT PREPAID
2025-07-11 MAEU253572132 SEGNINI TRANSPORT SA 10351.61 kg 560749 356 BAGS PP ROPES ( ROLL WHITE WITH BLUE TRACER ) H.S.N NO 56074900 ROLLO CONTRASTE CUERD A PS140201 4MMX1000 MTR ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 KG TOTAL ROLL 1424 TOTAL BAG 356 INVOICE NO EXP4 DT 14 .05.2025 SHIPPING BILL NO 1799918 DT 14.05.2025 GROSS WEIGHT 10351.550 KGS NET WEIGHT 10 351.550 KGS FREIGHT PREPAID
2025-03-26 MEDUVO237451 LAPARKAN SURINAME N V 249030.0 kg 170114 151219 071340 250100 210111 110813 071310 071333 SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/323 DT 31/01/2025 TOTAL 21840 PACKAGE SUNFLOWER OIL TOTAL 21840 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 7920555 DATE.: 05.02.2025 TOTAL NET WEIG
2025-02-28 MEDUVW761815 LAPARKAN SURINAME N V 170705.0 kg 151219 110412 071340 040229 090230 210111 071333 SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/267 DT 26/12/2024 TOTAL 31200 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 5184 PACKAGES PAC KING: IN 1KG PACKET IN CARTON
2025-02-28 MEDUVW816924 LAPARKAN SURINAME N V 134930.0 kg 151219 071340 110813 071310 STARCHES; INULIN - STARCHES - - POTATO STARCH- NVOICE NO.: NCEL/E/2425/279 DT 27/12/2024 TOTAL 37548 PACKAGES POTATO STARCH TOTAL 9600PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG E ACH BAG WITH 20 PACKETS HS CODE : 11081300 INSTANT NOODLES TOTAL 24948 PACKA
2025-02-23 MEDUVW606457 LAPARKAN SURINAME N V 199204.0 kg 151219 110412 040229 071333 KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.7 64 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/266 DT19.12.2024 TOTAL 25380 PACKAGES KIDNEY BEANS TOTAL 15750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 CORN FLAKES TOTAL 2880 PACKAGES P ACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILL ET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TOTAL NET WT. 23.940 MT TOTAL GROSS WT. 24.732 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/262 DT 19.12.2024 TOTAL 15864 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 1728 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 5400 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 15.864 MT TOTAL GROSS WT. 17.687 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/263 DT 19.12.2024 TOTAL 64596 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT SOUP TOTAL 27000 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 MIXE D FRUIT JAM TOTAL 29952 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 TOTAL NET WT. 17.832 MT TOTAL GROSS WT. 20.078 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/264 DT 19.12.2024 TOTAL 20856 PACKAGES SUNFLOWER OIL TOTAL 19656 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 1200 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL N ET WT. 20.856 MT TOTAL GROSS WT. 22.845 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/259 DT 19.12.2024 TOTAL 13944 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 6000 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 13.944 MT TOTAL GROSS WT. 15.793 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/261 DT 19.12.2024 TOTAL 12936 PACKAGE OATS TOTAL 6336 PACKAGE PACKING: IN 1KG PACKET IN CARTONEACH CARTON WITH 16 PACKETS HS CODE : 110412 00 BABY FOOD MILK TOTAL 6600 PACKAGE PACKING:IN 1KG PKT IN CARTON EACH CARTON WITH 12 PAC KET HS CODE : 04022920 TOTAL NET WT. 12.936 M T TOTAL GROSS WT. 14.748 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/265 DT 19.12.2024 TOTAL 16428 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 6600 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NE T WT. 16.428 MT TOTAL GROSS WT. 18.292 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/258 DT19.12.2024 TOTAL 47200 PACKAGES KIDNEY BEANS TOTAL 10500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 YELLOW LENTILS TOTAL 3500 PACKAGE S PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PE AS TOTAL 500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07132010 BARLEY TOTAL 5700 PACKAGES PACKIN G: IN 500GMS PACKET IN 54 & 60 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 24600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 CORN FLAKES TOTAL 24 00 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 TOTAL NET WT. 21.010 MT TOTAL GROSS WT. 22.570 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/257 DT 19.12.2024 TOTAL 16800 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT
2025-02-15 MEDUVW078947 LAPARKAN SURINAME N V 21341.0 kg 170114 BROWN SUGAR - TOTAL 34848 PACKAGES INVOICE NO.: NCEL/E/2425/155 DT 30.10.2024 BROWN SUGAR TOTAL 29920 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATS TOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO.55817 17 DATE. 13.11.2024 TOTAL NET WT. 19.888 MT TOTAL GR ET. 21.341 MT COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PR EPAID
2025-02-15 MEDUVW544377 LAPARKAN SURINAME N V 178556.0 kg 151219 110412 071340 040229 190531 071333 SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/254 DT 11.12.2024 TOTAL 55392 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 46080 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 O ATS TOTAL 576 PACKAGES PACKING: IN 1KG PACKETIN CARTON EACH CARTON WITH 16 PACKETS HS COD E : 11041200 SHIPPING BILL NO.: 6635164 DATE.: 20.12.2024 TOTAL NET WT. 13.920 MT TOTAL GROSS WT. 16.447 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/249 DT 11.12.2024 TOTAL 67272 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 INSTANT SOUP TOTAL 48000 PACKAGES PACKING: IN 100 GMSPKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON E ACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634316 DATE.: 20.12.2024 TOTAL NET WT. 13.013 MT TOTAL GROSS WT. 15.025 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/253 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634975 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/256 DT 11.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6635683 DATE.: 20.12.2024 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/251 DT 11.12.2024 TOTAL 47388 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 M IXED FRUIT JAM TOTAL 27456 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 SHIPPING BILL NO.: 6648861 DATE.: 21.12.2024 TOTAL NET WT. 15.737 MT TOTAL GROSS WT. 17.939 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/255 DT11.12.2024 TOTAL 58400 PACKAGES KIDNEY BEANS TOTAL 5250 PACKAGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 YELLOW LENTILS TOTAL 8750 PACKAGESPACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FL OUR TOTAL 5400 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 33600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6635 490 DATE.: 20.12.2024 TOTAL NET WT. 25.460 MTTOTAL GROSS WT. 27.242 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/247 DT 11.12.2024 TOTAL 17244 PACKAGES SUNFLOWER OIL TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4032 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 BABY FOOD MIL K TOTAL 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6634020 DATE.: 20.12.2024 TOTAL NET WT. 17.244 MT TOTAL GROSS WT. 19.071 MT HEALTHY BISCUITS - INVOICE NO: NCEL/E/2425/250 DT 11.12.2024 TOTAL 73728 PACKAGES HEALTHY BISCUITS PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634432 DATE.: 20.12.2024 TOTAL NET WT. 7.373 MT TOTAL GROSS WT. 10.001 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/248 DT 11.12.2024 TOTAL 16920 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 6000 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPIN G BILL NO.: 6634186 DATE.: 20.12.2024 TOTAL NET WT. 16.920 MT TOTAL GROSS WT. 18.798 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/252 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 12250 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 1750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLA KES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634775 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT
2025-02-15 MEDUVW239549 LAPARKAN SURINAME N V 21508.0 kg 110412 BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HSCODE : 17011490 OATSTOTAL 4928 PACKAGES PACK ING: IN 1KG JAR IN CARTON EACH CARTON WITH 16JAR HS CODE : 11041200 SHIPPING BILL NO. 662 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID
2025-02-06 MEDUVW430841 LAPARKAN SURINAME N V 219507.0 kg 071320 110412 071340 250100 110290 YELLOW LENTILS - INVOICE NO: NCEL/E/2425/235 DT 03.12.2024 TOTAL 19760 PACKAGE YELLOW LENTILS TOTAL 1750 PACKAGE PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 CHICK PEAS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTAL 5760 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318596 D ATE.: 10.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/229 DT 03.12.2024 TOTAL 26420 PACKAGES BLACK LENTILS TOTAL 24500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 1920 PACKAGESPACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SH IPPING BILL NO.: 6318197 DATE.: 10.12.2024 TOTAL NET WT. 25.460 MT TOTAL GROSS WT. 26.229 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/227 DT 03.12.2024 TOTAL 19896 PACKAGES SUNFLOWER OIL TOTAL 15288 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4608 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320550 DATE.: 10.12.2024 TOTAL NET WT. 19.896 MT TOTAL GROSS WT. 21.929 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/231 DT 03.12.2024 TOTAL 69650 PACKAGE CHICK PEAS TOTAL 19250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CUMIN SEEDS TOTAL 50400 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 SHIPPI NG BILL NO.: 6317471 DATE.: 10.12.2024 TOTAL NET WT. 24.290 MT TOTAL GROSS WT. 25.664 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/232 DT 03.12.2024 TOTAL 43230 PACKAGE BLACK LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07134000 CUMIN SEEDS TOTAL 24600 PACKAGE P ACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 CORN FLAKES TOTAL 2880 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18PACKETS HS CODE : 19041010 SHIPPING BILL NO. : 6318071 DATE.: 10.12.2024 TOTAL NET WT. 19.650 MT TOTAL GROSS WT. 20.712 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/234 DT03.12.2024 TOTAL 22440 PACKAGE MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 YELLOW LENTILS TOTAL 10500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 3840 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318436 D ATE.: 10.12.2024 TOTAL NET WT. 20.520 MT TOTAL GROSS WT. 21.283 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/230 DT 03.12.2024 TOTAL 22300 PACKAGE BLACK LENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 14000 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTA L 4800 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE: 19041010 SHIPPING BILL NO.: 6317722 DATE.: 10.12.2024 TOTAL NET WT. 19.900 MT TOTAL GRO SS WT. 20.706 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/228 DT 03.12.2024 TOTAL 20928 PACKAGES SUNFLOWER OIL TOTAL 17472 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 3456 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320620 DATE.: 10.12.2024 TOTAL NET WT. 20.928 MT TOTAL GROSS WT. 23.008 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/233 DT03.12.2024 TOTAL 18300 PACKAGE MILLET FLOUR TOTAL 13500 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 4800 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPIN G BILL NO.: 6317922 DATE.: 10.12.2024 TOTAL NET WT. 15.900 MT TOTAL GROSS WT. 16.607 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/236 DT03.12.2024 TOTAL 40736 PACKAGE REGULAR SALT TOTAL 20000 PACKAGE PACKING: IN 1KG PACKET IN50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EA CH CARTON WITH 24 PACKETS HS CODE : 21011120 SHIPPING BILL NO.: 6320726 DATE.: 10.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.700 MT
2025-02-06 MEDUVW481778 LAPARKAN SURINAME N V 236858.0 kg 151219 071340 040229 250100 091030 110290 TURMERIC POWDER - INVOICE NO: NCEL/E/2425/239DT 03.12.2024 TOTAL 70950 PACKAGES CHICK PEA S TOTAL 12250 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07132010 TURMERIC POWDER TOTAL 56000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 091 03030 MILLET FLOUR TOTAL 2700 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 SHIPPING BILL NO.: 6414240 DATE.: 13.12.2024 TOTAL NET WT. 20.550 MT TOTAL GROSS WT. 22.160 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/243 DT 03.12.2024 TOTAL 31344 PACKAGES BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE :04022920 SUNFLOWER OIL TOTAL 7644 PACKAGES P ACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT NOODLES TOTAL 18900 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 PACKETSHS CODE : 19021900 SHIPPING BILL NO.: 641948 3 DATE.: 13.12.2024 TOTAL NET WT. 14.334 MT TOTAL GROSS WT. 16.382 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/244 DT03.12.2024 TOTAL 49150 PACKAGES YELLOW LENTI LS TOTAL 7000 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 MILLET FLOUR TOTAL 12150 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TURMERIC POWDER TOTAL 19000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 5600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTONWITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6415327 DATE.: 13.12.2024 TOTAL NE T WT. 24.310 MT TOTAL GROSS WT. 25.532 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/238 DT03.12.2024 TOTAL 24044 PACKAGES SUNFLOWER OI L TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 REGULAR SALT TOTAL 8000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 OATS T OTAL 4032 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6414468 DATE.: 13.12.2024 TOTAL NET WT. 24.044 MT TOTAL GROSS WT. 26.519 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/240 DT 03.12.2024 TOTAL 40736 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SHIPPING BILL NO.: 6420662 DATE.: 13.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.703 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/237 DT 03.12.2024 TOTAL 33288 PACKAGES REGULAR SALT TOTAL 12000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 10368 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 6420236 DATE.: 13.12.2024 TOTAL NET WT. 24.994 MT TOTAL GROSS WT. 26.819 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/241 DT 03.12.2024 TOTAL 37352 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 15552 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6419986 DATE.: 13.12.2024 TOTAL NET WT. 24.910 MT TOTAL GROSS WT. 26.461 MT OATS - INVOICE NO: NCEL/E/2425/246 DT 03.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 641 4625 DATE.: 13.12.2024 TOTAL NET WT. 16.680 MT TOTAL GROSS WT. 18.466 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/242 DT 03.12.2024 TOTAL 19000 PACKAGES REGULAR SALT TOTAL 10000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 BABY FOOD MILK TOTAL 9000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTONWITH 12 PACKET HS CODE : 04022920 SHIPPING B ILL NO.: 6419217 DATE.: 13.12.2024 TOTAL NET WT. 19.000 MT TOTAL GROSS WT. 20.518 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/245 DT03.12.2024 TOTAL 34250 PACKAGES YELLOW LENTI LS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY T OTAL 13500 PACKAGES PACKING: IN 500GMS PACKETIN 54 BAGS EACH CARTON WITH 50 PACKETS HS CO DE : 10039000 SHIPPING BILL NO.: 6414831 DATE.: 13.12.2024 TOTAL NET WT. 27.500 MT TOTAL GROSS WT. 28.298 MT
2024-10-21 MEDUHN357403 EUROPARTNERS MEXICO S A DE C V 24571.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES - 25 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244=2464 = 00.50 MM 1244=2464 = 00.70 MM PHENOLIC BACKER LAMINATES (WITHOUT BARRIER AND BASE PAPER) 1244=2464 = 00.50 MM AS PER INVOICE: ET2421000472, ET2421000471 DT 28.08.2024 S.B.NO. 3553857, 3554352 DT 28-AUG-24 HS CODE: 48239019, 48239018 IEC : 1414002017 NET WT. 22665.6 KGS TOTAL NO SH EET: 7800.000 CONTAINER REF NO- MM-25(24) FREIGHT PREPAID AMS WILL BE FILED BY MSC ON BEHALF OF PROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL
2022-02-15 MEDUI4439465 EUROPARTNERS MEXICO S A DE C V 21325.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER P - 34 WOODEN CRATES CONTAININ G SINGLE SIDE DECORATIVE L AMINATES WITHOUT BARRIER P APER 1220=2440 = 0.7 MM 0 772=2464 = 00.70 MM 0772=3 685 = 00.70 MM 1220=2440 = 00.70 MM S INGLE SIDE DECO RATIVE ALUMINIUM FOIL LAMI NATES 1220=2440 = 00.70 MM AS PER INVOICE NO. ET213 1002005 & ET2131002008 DTD . 07.01.2022S.B.NO. 731 9070 & 7318992 DTD. 07.01. 202 2 SHEETS : 7175 H.S.C ODE: 48239019 IEC NO. 1414 002017 NET WEIGHT.18703.87 9 KGS FREIGH T PREPAID ==MARTINEZ=EUROP ARTNERS.COM.MX AC I/AMS FIL E BY MSC LINE
2021-07-27 MEDUM7503284 EUROPARTNERS MEXICO S A DE C V 23628.0 kg 482390 PHENOLIC BACKER LAMINATES - TOTAL 23 CRATES CONTAINI NG SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244=2464 = 00.50 MM 1 244=2464 = 00.70 MM PHEN OLIC BACKER LAMINATES (WIT HOUT BARRIER AND BASE PAPE R) 1244=2464 = 00.50 MM AS PER INVOICE NO. ET2121000 261, ET2121000262 DT 08.06 .2021 S.B.NO. 2285820 DT 0 8.06.2021 TOTAL SHEETS NO: 7650.00 HS C ODE NO. 48239 019 IEC NO. 1414002017 NET WEIGHT.20598.750 KGS ==MA RTINEZ=EUROPARTNERS.COM.MX
2021-02-05 MEDUMA644951 EUROPARTNERS MEXICO S A DE C V 23529.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER P - 23 CRATES CONTAINING SINGL E SIDE DECORATIVE LAMINATE S WITHOUT BARRIER PAPER SI ZE: 1244=2464 = 00.50 MM 1 244=2464 = 00.70 MMAS PER INVOICE NO. ET2021000810 DT: 18/12/20 20 S.B. NO. 73 13738 DT: 18/12/2020 TOTAL NO OF SHEETS : 7300 HS CO DE NO. 48239019 IEC NO . 14 14002017 NET WEIGHT.21287. 900 KGS ==MARTINEZ=EUROPAR TNERS.COM.MX
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