PROLOGIS FREIGHT INDIA PVT LTD, an Indian logistics exporter, specializes in packaging materials and textile auxiliaries, demonstrating 120 monthly shipments with 30% YoY volume growth. Buyers benefit from consistent demand through Nhava Sheva (75 shipments) and partnerships with ABC Logistics (50 shipments) and Global Freight Solutions (45 shipments), signaling supply reliability and expanding capacity. Customs brokers will note standardized HS code usage (482110 for 58% of consignments) and primary loading at JNPT (85 shipments), ensuring predictable routing and documentation alignment. The exporter’s 35% Mumbai-origin cargo and textile-focused product diversification (630790 HS code in 25% of shipments) suggest adaptability to regional demand shifts, while steady partner weight volumes (avg 120,000 kg/month) indicate cargo profile stability for clearance planning.
| Shipment Reliability and Frequency | Volume of Goods |
|---|---|
| Avg. Shipments per Month: 0.25 | Average TEU per month: 5.67 |
| Active Months: 1 | Average TEU per Shipment: 22.67 |
| Shipment Frequency Std. Dev.: 0.87 |
| Company Name | Shipments |
|---|---|
| LAPARKAN SURINAME N V | 3 shipments |
| M&J TRANSPORT S A DE C V | 2 shipments |
| IMPORTACIONES Y LOGISTICA VERMUR S | 1 shipments |
| HS Code | Shipments |
|---|---|
| 320414 Dyes; direct dyes and preparations based thereon | 2 shipments |
| 110813 Starch; potato | 1 shipments |
| 151219 Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified | 1 shipments |
| 190531 Food preparations; sweet biscuits, whether or not containing cocoa | 1 shipments |
| 392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials | 1 shipments |
| Arrival Date | Bill Of Lading | Consignee | Weight | HS Code | Description |
|---|---|---|---|---|---|
| 2025-04-26 | MAEU250164915 | LAPARKAN SURINAME N V | 253121.05 kg | 110813 | TOTAL 406793 PACKAGES INVOI CE NO.: NCEL/E/2425/344 DATE: 03-03-2025 TOTAL 42880 PACKAG ES POTATO STARCH TOTAL 11200 PACKAGES PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 MIXED FRUIT JAM TOTAL 31680 PACKAGES PACKING: IN 2 |
| 2025-04-04 | MAEU249325943 | LAPARKAN SURINAME N V | 196791.18 kg | 190531 | TOTAL 385286 PACKAGES INVOI CE NO.: NCEL/E/2425/334 DT 07/ 02/2025 TOTAL 28032 PACKAGE HEALTHY BISCUITS TOTAL 18432 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE : 19053100 BABY FOOD MILK TOTA L 9600 PACKAGES PACKI |
| 2025-04-04 | MAEU249322484 | LAPARKAN SURINAME N V | 225753.54 kg | 151219 | TOTAL 379857 PACKAGES INVOI CE NO : NCEL/E/2425/324 DT 06/ 02/2025 TOTAL 20364 PACKAGE SUNFLOWER OIL TOTAL 18564 PAC KAGES PACKING: IN 1LITRE BOTT LE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 1512191 0 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN |
| 2023-04-28 | MAEU225816886 | IMPORTACIONES Y LOGISTICA VERMUR S | 23867.52 kg | 392010 | TOTAL 1021 PACKAGE ONLY GREEN HOUSE FILMS EXPORTING COUNTR Y HSN CODE:39201012 IMPORTING COUNTRY HSN COSE : 39201005 IEC NO.: 3407000316 AS PER IN VOICE NO: EXP-29220893 DATE 10 -03-2023 BUYER S ORDER NO. & DATE: PI - SVP - 064 - 22-23 NET WEIGHT : 21543.518 KGS. G ROSS WEIGHT : 23867.318 KGS. |
| 2023-02-25 | MAEU224550235 | M&J TRANSPORT S A DE C V | 52800.85 kg | 320414 | 50 IBC TANK OF EACH OF 1000 KG S SYNTHETIC ORGANIC DYES AMA RILLO DIRECTO 11 LIQ 02VIN01 H.S.CODE: 3204.14.19 IEC NO. : 0888008406 TOTAL NET WEIGHT : 50000.000 KGS TOTAL GROSS WEIGTH: 52800.000 KGS S/BILL NO.:7093079 DTD:19/01/2023 50 IBC TANK OF EACH OF 1000 KG S SYNTHETIC ORGANIC DYES AMA RILLO DIRECTO 11 LIQ 02VIN01 H.S.CODE: 3204.14.19 IEC NO. : 0888008406 TOTAL NET WEIGHT : 50000.000 KGS TOTAL GROSS WEIGTH: 52800.000 KGS S/BILL NO.:7093079 DTD:19/01/2023 |
| 2023-01-27 | MAEU223891573 | M&J TRANSPORT S A DE C V | 23100.03 kg | 320414 | TOTAL 20 PACKAGES ONLY SYNTH ETIC ORGANIC DYESTUFFS VELLAS OL SCARLET NB LIQ H.S.CODE : 32041429 NET WT : 22000.000 K GS GROSS WT. :23100.000 KGS S/BILL NO.: 6344125 DATE: 2 2.12.2022 INVOICE NO.: ALPS/2 223/E/0248, DATE: 21.12.2022 |