SAR TRANSPORT SYSTEMS PRIVATE LIMIT
Address: 9TH 908 GOLD CREST BUSINESS PARK CO
SAR TRANSPORT SYSTEMS PRIVATE LIMIT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.77 Average TEU per month: 5.74
Active Months: 8 Average TEU per Shipment: 3.00
Shipment Frequency Std. Dev.: 1.88
Shipments By Companies
Company Name Shipments
MC LOGISTICS S A 5 shipments
IB FORWARDING PANAMA S A 4 shipments
AIR SEA TRUCK CARGO AST CARGO 3 shipments
SAR LOGISOLUTIONS CANADA INC 3 shipments
U CARGO S DOMINICANA SRL 2 shipments
AG GROUP 1 shipments
AGENTES PORTUARIOS DEL PACIFICO S A 1 shipments
INTERNATIONAL FREIGHT SOLUTIONS SA 1 shipments
NOVEDADES ELEGANT HOUSE CA 1 shipments
SHIVAM 1 shipments
TRIPP CARGO LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
310510.0 Fertilizers; mineral or chemical, containing 2 or 3 of the elements nitrogen, phosphorus, potassium; other fertilisers; goods of chapter 31 in tablets or packages of gross weight not exceeding 10kg 2 shipments
071190 Vegetables and mixed vegetables; n.e.c. in heading no. 0711, provisionally preserved but unsuitable in that state for immediate consumption 1 shipments
071360 Vegetables, leguminous; pigeon peas (Cajanus cajan), shelled, whether or not skinned or split, dried 1 shipments
080620 Fruit, edible; grapes, dried 1 shipments
292149.0 Amine-function compounds 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
390210.0 Polymers of propylene or of other olefins, in primary forms 1 shipments
392490.0 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics 1 shipments
392630.0 Articles of plastics and articles of other materials of heading no. 3901 to 3914, n.e.c. in chapter 39 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
520942 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 200g/m2, denim 1 shipments
551342.0 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
560121.0 Wadding of textile materials and articles thereof; textile fibres, not exceeding 5 mm in length (flock), textile dust and mill neps 1 shipments
580211 Fabrics; terry towelling and similar woven terry fabrics, of cotton, unbleached, excluding narrow fabrics of heading no. 5806 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
721633.0 Iron or non-alloy steel, angles, shapes and sections 1 shipments
843221.0 Agricultural, horticultural or forestry machinery for soil preparation or cultivation; lawn or sports-ground rollers 1 shipments
871140.0 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars 1 shipments
902230.0 X-ray, alpha, beta, gamma radiation apparatus; x-ray tubes, x-ray generators, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-19 MAEU261454227 IB FORWARDING PANAMA S A 13655.63 kg 310510.0 X HQ TOTAL NO OF CASES ONLY PERFUMED AGGARBATTI NCM NO . . IE CODE NO HSN CODE SHIPPING BILL NO DATE . . GROSS WEIGHT . KGS NET WEIGHT . KGS
2025-12-05 MAEU259660044 SHIVAM 8380.71 kg 392490.0 PKGS FIVE HUNDRED AND EIGHTY NINE PACKAGE S ONLY PLASTIC HOUSEHOLD ARTICLES MADE OF PP AND HDPE VIDE SHIPPING BILL NO DT NET WT . KGS TOTAL CBM CBM HS CODE AND
2025-11-15 MAEU259106037 MC LOGISTICS S A 65761.11 kg 871140.0 X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO. X HC FCL TOTAL CASES (TOTAL TWO HUNDRE D FORTY CASES ONLY) FOB (INCOTERMS ) NHAV A SHEVA SEAPORT INDIA. UNITS BAJAJ PLATIN A DISC MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITION ENGINE CAPACITY . CC DOCUMENTARY CREDIT NUMBER CDP DA TE . . (UNDER DUTY DRAW BACK SCHEME) S .BILL NO. DT H.S.CODE NO.
2025-11-15 MAEU259106922 MC LOGISTICS S A 65761.11 kg 843221.0 X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO. X HC FCLTOTAL CASES ONLY.(TOTAL TWO HU NDRED FORTY CASES ONLY)FOB (INCOTERMS ) N HAVA SHEVA SEAPORT INDIA. UNITS BAJAJ PLAT INA DISC MOTORCYCLE IN SKD PACKEDCONDITIO N AS PER PROFORMA INVOICE PI DATE . . BAJAJ PLATINA DISC MOTORCYCLE IN SKD PACKED CONDITIONENGINE CAPACITY . C CDOCUMENTARY CREDIT NUMBER CDP DATE . . (UNDER DUTY DRAW BACK SCHEME)S.BIL L NO. DT H.S.CODE NO.
2025-11-15 MAEU259594620 IB FORWARDING PANAMA S A 5166.05 kg 392630.0 PACKAGES CONTAINING PCS FURNITURE O F PLASTICS INDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE SHIPPING BILL NO DAT ED NET WEIGHT KGS CBM
2025-11-07 MAEU259413739 AIR SEA TRUCK CARGO AST CARGO 20849.27 kg 902230.0 X HC BOXES (ONE THOUSAND FIVE HUNDRED BOXES ONLY) X CM SPIRAL NOTEBOOK PLAI N SH (A ACOSA) PCS PER BOX BOXE S X CM SPIRAL NOTEBOOK STRAIGHT LINE SH (A ACOSA) PCS PER BOX BOXES . X CM SPIRAL NOTEBOOK SQUARE LINE SH (A ACOSA) PCS PER BOX BOXES . X CM SPIRAL
2025-10-21 MAEU258745964 SAR LOGISOLUTIONS CANADA INC 26985.57 kg 292149.0 ITEM A LNCH GSM NO OF ROLL POLYPROPYLENE WOVEN FABRICS (DETAILS A S PER INVOICE AND PACKING LIST.) INV NO. EX P DT . . SBILL NO. DT . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGHT P REPAID
2025-10-21 MAEU258746122 SAR LOGISOLUTIONS CANADA INC 26574.16 kg 390210.0 POLYPROPYLENE WOVEN FABRICS X` (DETAILS AS PER INVOICE AND PACKING LIST.) INV NO. EXP DT . . SBILL NO. DT . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGHT P REPAID
2025-10-21 MAEU258745032 SAR LOGISOLUTIONS CANADA INC 26083.36 kg 721633.0 LTEM A H INCH GSM NO OF ROLL POLYPROPYLENE WOVEN FABRICS (DETAILS AS PER INVOICE AND PACKING LIST.) INV NO. EXP DT . . SBILL NO. D T . . PO NO. A DATED . . H.S. CODE CAN CODE N FREIGH T PREPAID
2025-10-18 MAEU258521803 MC LOGISTICS S A 30104.52 kg 560121.0 TOTAL BALESTEXTILE PIECE GOODSH.S. CODE IN VOICE NO SI DATE SB DT TOTAL BALESTEXTILE PIECE GOODSH.S. CODE IN VOICE NO SI DATE SB DT
2025-09-19 MAEU257219179 MC LOGISTICS S A 26890.32 kg 930119.0 TOTAL BOXES PACKED IN PALLETS TOTAL S Q.MTR . CERAMIC GLAZED VITRIFIED TILES SIZE X MM INVOICE NO EXP DT . . HS CODE IEC NO. SBI LL NO. DT. . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS
2025-09-19 MAEU255806567 MC LOGISTICS S A 249734.02 kg 930119.0 TOTAL BOXES ON PALLETS MM X M M DIGITAL GLAZED PORCELAIN FLOOR TILESTOTAL BOXES TOTAL PALLETS MM X MM DIGITAL GLAZED PORCELAIN FLOOR TILESTOTAL BOXES TOTAL PALLETS SAMPLES OF TILES (W ITH NO COMMERCIAL VALUE) X MM BOXES X MM BOXESSB NO DATE . . SB NO DATE
2025-08-30 MAEU254915879 IB FORWARDING PANAMA S A 22890.47 kg 310510.0 TOTAL ROLLS ONLY HESSIAN CLOTH ( JU TE FABRIC) WIDTH MTRS. WIDTH MTRS. SHIPPING BILL NO. DT. . . NET WEIGHT = . KG. GROSS WEIGHT = . KG.
2025-08-30 MAEU255766472 INTERNATIONAL FREIGHT SOLUTIONS SA 26460.3 kg 551342.0 X DV FCL SAID TO CONTAIN TOTAL BOXES GLAZED VITRIFIED FLOOR TILES SIZE X M M H.S. CODE INVOICE NO EXP DA TE . . SB NO DT. . . TO TAL GROSS WT . KGS TOTAL NET WT . KGS
2025-08-30 MAEU255764704 IB FORWARDING PANAMA S A 27952.65 kg 930119.0 TOTAL BOXES PACKED IN PALLETS VITRIF IED TILES SIZE X MM (WATER ABSORPTION NOT EXCEEDING . ) BOX = PCS = . SQ .MTR (M ) SBILL NO DATED HS CODE TOTAL GROSS WT. . KG T OTAL NET WT. . KG
2025-08-28 MAEU254751120 AIR SEA TRUCK CARGO AST CARGO 25418.38 kg 520942 ROLLS FABRIC DENIM INVOICE NO. S.B NO DATE HS CODE
2025-08-28 MAEU254750920 AIR SEA TRUCK CARGO AST CARGO 22994.8 kg 370220 TOTAL ROLLS ONLY ROLLS. TEXTILE FABR ICS INVOICE NO. DX SBILL NO. DATED JUN HS CODE NET WT . . KGS
2025-07-25 MAEU254679025 AG GROUP 21340.52 kg 480255 440 CARTONS NE 501 100 COTTON COMBED COMPACT YARN WAXED FOR KNITTING INDIA ORIGIN NET WEIGHT 19958.40 KGS GROSS WEIGHT 21340.00 KGS SBILL NO 2581828 DATE 10JUN25
2025-07-25 MAEU253635969 NOVEDADES ELEGANT HOUSE CA 10342.08 kg 580211 710 CARTONS ONLY ( SEVEN HUNDRED TEN CARTONS ONLY ) 100 COTTON TERRY TOWEL INVOICE NO. T L2442526 DT. 14052025 TOTAL PCS = 25560
2025-07-25 MAEU253790445 AGENTES PORTUARIOS DEL PACIFICO S A 25440.61 kg 080620 TOTAL 2400 CARTONS INDIAN RAISINS H.S.CODE 08062010 SB NO 2277706 DT 30052025 INVOICE N O EXP007 DATE 29052025 GROSS WT 25.440 MTS N ETT WT 24.000 MTS
2025-07-11 MAEU253374208 U CARGO S DOMINICANA SRL 24043.52 kg 071360 DRY PIGEON PEAS HS CODE 07136000 INVOICE NO 23202425 DATE 16.05.2025
2025-06-06 MAEU252283810 U CARGO S DOMINICANA SRL 43320.61 kg 071190 CANNED GREEN PIGEON PEAS EAS Y OPEN LID TINS NET WT. 18240 .000 KGS GROSS WT. 21660.000 KGS HS CODE: 07119020 INVOIC E NO: 3/2025-26 DT. 04.04.2025 CANNED GREEN PIGEON PEAS EAS Y OPEN LID TINS NET WT. 18240 .000 KGS GROSS WT. 21660.000 KGS HS CODE: 07
2025-04-18 MAEU250041074 TRIPP CARGO LOGISTICS 81821.28 kg 690721 03X20 FCL STANDARD DRY GLAZE D VITRIFIED TILES (GLAZED POR CELAIN TILES) H.S. CODE : 690 7.21.00 SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SI ZE:- 600 X 1200 MM (2 PCS = 1. 44 SQM PER BOX) GLAZED VITRIF IED TILES FOR SAMPLE H.S. COD E : 6907.21.00 S
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9TH 908 GOLD CREST BUSINESS PARK COMPLEX LBS MARG OPP SHREYAS CINEMA GHATKOPAR W