TEAM LEADER LOGISTICS PVT LTD
Address: TRADE STAR C WING 8TH FLOOR NEAR J B NAGAR METRO STATION SIR M V ROAD ANDHERI-KURLA ROAD
TEAM LEADER LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.31 Average TEU per month: 0.54
Active Months: 3 Average TEU per Shipment: 1.62
Shipment Frequency Std. Dev.: 0.63
Shipments By Companies
Company Name Shipments
SEA BRIDGE MEXICO S A DE C V 4 shipments
UNION LOGISTICS INC 3 shipments
LAPARKAN SURINAME N V 2 shipments
AEK TEK OVERSEAS LIMITED 1 shipments
COMEXTERSOL ECUADOR CIA LTDA 1 shipments
CONSOLCARGO S A S 1 shipments
EURO MUNDO LOGISTICSS L 1 shipments
SEA BRIDGE MEXICO SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
722220 Steel, stainless; bars and rods, cold-formed or cold-finished 3 shipments
091091 Spices; mixtures of 2 or more products of different headings 1 shipments
291829 Acids; carboxylic acids, (with phenol function but without other oxygen function), their anhydrides, halides, peroxides, peroxyacids and their derivatives, n.e.c. in item no. 2918.2 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
320419 Dyes; n.e.c., including mixtures of colouring matter of two or more of those from item no. 3204.11 to 3204.19 1 shipments
380894 Disinfectants; other than containing goods specified in Subheading Note 1 in this Chapter; put up in forms or packings for retail sale or as preparations or articles 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
820140.0 Tools, hand; spades, shovels, mattocks, picks, hoes, forks, rakes; axes, bill hooks etc; secateurs and pruners of any kind; scythes, sickles, hay knives, hedge shears, timber wedges and other tools used in agriculture, horticulture, forestry 1 shipments
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 1 shipments
871610 Trailers and semi-trailers; of the caravan type, for housing or camping 1 shipments
940370 Furniture; plastic 1 shipments
940541 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-10 OOCOLUH250046300 21420.0 kg 820140.0 PACKAGES ( PACKAGES ONLY) CONTAINING: SCAFFOLDING PARTS INV NO : INVSFN- DT . . S.BILL NO : DT . . HS CODE - NET WT: KGS IEC CODE:- DGAPK H FREIGHT PREPAID
2025-07-01 MEDUJB689688 SEA BRIDGE MEXICO S A DE C V 23378.0 kg 722220 OTHER BARS AND RODS OF STAINLESS STEEL; ANGLES, SH - (FORTY BOXES ONLY) STAINLESS STEEL BRIGHT BARS HS CODE:72222011 INVOICE NO.9200250142 DT.30/04/2025 S.BILL NO. 1426384 DT . 30/04/2025 NET WT:21,886.00 KGS =TEL:022 61379494 FAX:022 61379493 FREIGHT PRE
2025-06-13 MEDUJB551755 SEA BRIDGE MEXICO S A DE C V 22292.0 kg 722220 STAINLESS STEEL BRIGHT BARS - (TWENTY SIX PACKAGES ONLY) 20 BOXES AND 6 BUNDLES STAINLESS STEEL BRIGHT BARS HS CODE:72222012 INVOICE NO:9200250081 / 22-APR-2025 NET WT:21,059.000 KGS =TEL:022 61379494 FAX:022 61379493 FREIG HT PREPAID = ANDHERI (EAST) MUM
2025-06-04 MEDUJB488487 SEA BRIDGE MEXICO S A DE C V 22956.0 kg 722220 STAINLESS STEEL BRIGHT BARS - (FORTY BOXES ONLY) STAINLESS STEEL BRIGHT BARS HS CODE:72222011 INVOICE NO.:9200250062 DT:17.04.2025 S.BILL NO.1030327 DT:17.04.2025 NET WT:21,403.00 KGS = ANDHERI (EAST) MUMBAI 400059 TEL:022 61379494 FAX:022 61379493 FREIGH
2024-11-15 MAEU244411523 SEA BRIDGE MEXICO SA DE CV 7147.83 kg 847989 50 BOXES (FIFTY BOXES ONLY) 108727 - PAINT TINTING MACHINE MODEL : D180-5G-FS-SQ SERIA L NOS : G24B1450 TO G24B1473 107942 - PAINT MIXING MACHINE MODEL : FMX-040-FB-SH SERIAL NOS : G24M2929 TO G24M2954. HSN CODE : 84798999 INVOICE N O. & DATE 7242400101 / 18.09. 2024 BUYERS ORDER NO. PO - 1 026 / 05.08.2024 NET WT:5994. 000 KGS S.BILL NO. 4158154 DT : 19.09.2024 FREIGHT PREP IAD
2024-09-23 CUIACTLMU2403954 AEK TEK OVERSEAS LIMITED 9981.0 kg 871610 TRAILER PART
2024-07-06 MAEU239010617 LAPARKAN SURINAME N V 11606.26 kg 570500 1072 PKGS (ONE THOUSAND SEVEN TY TWO PACKAGES ONLY) CONTAI NING: HOUSE HOLD ARTICLES ALL OTHER DETAIL AS PER INVOICE N O. 01/2024-25 DT: 08.05.2024 S.BILL NO. : 9739134 DT. 09.05 .2024 IEC NO. AOHPR8462A NET WT. 11264.330 KGS H.S.CODE : 57050090, 57039090, 94037000. FREIGHT PREPAID
2024-07-06 MAEU239017289 LAPARKAN SURINAME N V 6123.15 kg 940370 CONTAIN 1342 PKGS ( ONE THOUS AND THREE HUNDRED FORTY TWO PA CKAGES ONLY ) CONTAINING: HOU SE HOLD ARTICLES ALL OTHER DE TAIL AS PER INVOICE NO. 02/202 4-25 DATED 08.05.2024 S.BILL NO. 9739399 DT. 09.05.2024 IE C NO. AOHPR8462A NET WT: 6108 .200 KGS H.S.CODE : 94037000, 46019900 FREIGHT PREPAID
2023-09-01 JTMOTML71093OAK UNION LOGISTICS INC 9048.0 kg PHENOXYETHANOL
2023-07-14 MAEU228029045 COMEXTERSOL ECUADOR CIA LTDA 8166.16 kg 380894 568 BOXES (FIVE HUNDRED SIXTY EIGHT BOXES ONLY) SANIHIGENE & SANIDEX OPA INVOICE NO.EI2 324000027 DT.05.06.2023 NET W T:7761.900 KGS HS CODE : 3808 9400 SHIPPING BILL NO. 153817 8 DT.05.06.2023 FREIGHT PR EPAID CARGA CONSOLIDADA
2023-03-31 MAEU225021581 CONSOLCARGO S A S 3791.64 kg 294200 120 EXPORT WORTHY DRUMS ON 24 PALLETS FENBENDAZOLE USP MIC RONISED INVOICE NO. & DATE 12 05102059 DT. 07.02.2023 BUYER S ORDER : PIDS/144/MPI/MASTER DT. 22.12.2022 HS CODE : 2942 0090 NET WT:3000.000 KGS S.BILL NO. 4000127 DT:10.02.2 023 FREIGHT PREPAID
2023-03-17 MAEU225015955 SEA BRIDGE MEXICO S A DE C V 7410.46 kg 940541 228 PACKAGES (TWO HUNDRED TWE NTY EIGHT PACKAGES ONLY) PKGS :10 DRUMS GR WT:2196.500 KGS ANILINE ANILINE OIL UN NO:1 547 CLASS:6.1 PKG GROUP:II H S CODE:29214110 S.B NO.703830 4 DT :17.01.2023 PKGS:3 PLT S 10 BOXES GR WT:500.000 KG S LITHIUM-ION BATTERIES CONTA INED IN EQUIPMENT SOLAR LAN TERNS OR LAMPS UN NO:3481 CLA SS:9 PKG GROUP:N/A HS CODE:94 054100 S.B NO.7405898 DT: 31. 01.2023 PKGS:1 PLTS GR WT: 337.000 KGS ENVIRONMENTALLY H AZARDOUS SUBSTANCES, LIQUID, N .O.S. CHLORHEXIDINE DIGLUCONA TE UN NO:3082 CLASS:9 PKG GRO UP:III HS CODE:29252990 S.B NO.7695219 DT : 10.02.2023 PKGS:2 BAGS GR WT:2151.000 KGS ENVIRONMENTALLY HAZARDOUS SU BTANCE SOLID NOS (CUPRIC OXIDE ) CUPRIC OXIDE (COPPER OXIDE ) UN NO:3077 CLASS:9 PKG GROU P:III HS CODE:28255000 S.B N O.7748500 DT :13.02.2023 PK GS:212 CTNS GR WT:2226.000 KGS LUMINAIRES AND LIGHTING FITT INGS EP HS CODE:94054200 S.B NO.7411601 DT :31.01.2023 FREIGHT PREPAID
2022-12-09 JTMO66283NYK1122 UNION LOGISTICS INC 24792.0 kg 091091 ASSORTED SPICES AND FOODSTUFF
2022-11-13 MAEU221880708 EURO MUNDO LOGISTICSS L 8070.0 kg 291829 20 BAGS LYING ON 20 PALLETS ON LY METHYL PARABEN / METIL PA RAHYDROXIBENZOATO ACIDO HS CO DE: - 29182990 NET WEIGHT: - 8000 KGS P.O. NO: - PCCOP1053 52 DATED: - 12/09/2022 INV. NO: - EX/AMI/182/22-23 DATE: - 22.09.2022 S.BILL NO.436560 5 DT: 22/09/2022 FREIGHT P REPAID
2021-03-10 MAEU207616987 UNION LOGISTICS INC 25780.36 kg 320419 AUTOMATE RED BXL LIQUID DYE H.S. CODE : 32041973 INVOICE NO.: EXP/79 DT: 21.12.2020 S.BILL NO.: 7385480 DTD: 2 2.12.2020 HAZ CLASS : 3 UN NO.: 1993 PA CKING GROUP : III GROSS WEIGHT : 25780. 00 KGS. NET WEIGHT : 21970.00 KGS. FREIGHT PREPAID ACD PREPAID DDC PREPAID
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Other address
SCO 2/3 URBAN ESTATE LUDHIANA - 141010 INDIA
STATION MUMBAI MHADHERI 8 TH FLOOR MUMBAI MH 400059 INDIA
TRADE STAR C WING 8TH FLOOR NEAR
114 PRATIBHA 1 COMPLEX OPP GANDHIGRAM RAILWAY STATION ASHRAM ROAD AHMEDABAD 380009
802 TRADE STAR C WING 8/F NR CHA MUMBAI MH 400059 INDIA
SCO 2/3 URBAN ESTATE PHASE 2
SCO 2/3 URBAN ESTATE PHASE 2 FOC AL POINT LUDHIANA PUNJAB 141010
TRADE STAR C WING 4TH FLOOR NEAR J B NAGAR METRO STATION SIR M V ROAD ANDHERI-KURLA ROAD
TRADE STAR C WING 8TH FLOOR NEAR SIR M V ROAD ANDHERI-KURLA ROAD ANDHERI EAST MUMBAI - 400059