TRANSMEC INDIA PVT LTD
Address: 610-611 CHIRANJIV TOWER 43 NEHRU PLDELHI DL 110019 INDIA
TRANSMEC INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.25
Active Months: 6 Average TEU per Shipment: 1.51
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
FARLETZA S A 16 shipments
FRONTLINE FREE ZONE PANAMA SA 7 shipments
FARLETZA SA 5 shipments
TRI AD INTERNATIONAL FREIGHT FORWAR 4 shipments
FRONTLINE FREE ZONE PANAMA S A 3 shipments
AGENTES PORTUARIOS HONDURENOS S A 1 shipments
COLUMBIA CONTAINER LINE USA INC 1 shipments
COLUMBIA CONTAINER LINES USA 1 shipments
MAXIPECH SAS 1 shipments
WORLD CLASS INDUSTRIES INC 1 shipments
Shipments By HS Code
HS Code Shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 4 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 3 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 3 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
820310 Tools, hand; files, rasps and similar tools 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
854430 Insulated electric conductors; ignition wiring sets and other wiring sets of a kind used in vehicles, aircraft or ships 2 shipments
230990 Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
290129 Acyclic hydrocarbons; unsaturated, n.e.c. in heading no. 2901 1 shipments
290243 Cyclic hydrocarbons; p-xylene 1 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 1 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
300450 Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
330491 Cosmetic and toilet preparations; powders, whether or not compressed (excluding lip, eye, manicure or pedicure preparations) 1 shipments
392043 Plastics; polymers of vinyl chloride, containing by weight not less than 6% of plasticisers; plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
392410 Plastics; tableware and kitchenware 1 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) 1 shipments
481930 Paper and paperboard; sacks and bags of paper, paperboard, cellulose wadding or fibres, having a base of a width of 40cm or more 1 shipments
610333 Jackets and blazers; men's or boys', of synthetic fibres, knitted or crocheted 1 shipments
620339 Jackets and blazers; men's or boys', of textile materials n.e.c. in item no. 6203.3 (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 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
732290 Air heaters and hot air distributors, (not electrically heated), incorporating a motor-driven fan or blower and parts thereof, of iron or steel 1 shipments
741521 Copper; washers, (including spring washers), not threaded 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
940370 Furniture; plastic 1 shipments
950790 Fishing tackle n.e.c., butterfly nets, decoy birds (other than those of heading no. 9208 or 9705) and similar hunting or shooting requisites 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-08-08 MAEU254909090 FRONTLINE FREE ZONE PANAMA SA 26075.65 kg 820310 41 WOODEN BOX PALLETS (1045 CORRRUGATED BOXESIN 41 WOODEN BOX PALLETS) STEEL FILES OF ALL OY STEEL (ALL TYPES OF HAND TOOLS) HS CODE 8 2031000 SBILL NO. 2897244 DATE 21.06.2025 N ET WEIGHT 21518.640 KGS
2025-08-01 MAEU254481672 FRONTLINE FREE ZONE PANAMA SA 26360.51 kg 820310 42 WOODEN BOX PALLETS (1023 CORRRUGATED BOXESIN 42 WOODEN BOX PALLETS) STEEL FILES OF ALL OY STEEL (ALL TYPES OF HAND TOOLS) HS CODE 8 2031000 SHIPPING BILL NO 2785745 DATE 17 .06.2025 NET WEIGHT 21420.360 KGS
2025-07-18 MAEU254629870 FRONTLINE FREE ZONE PANAMA SA 27810.67 kg 481930 1 X 40 HQ FCL CONTAINER S.T.C. TOTAL 464 PAC KAGES 459 BALES OF TEXTILES AND 5 CTNS PAPER BAGS SHIPPING BILL NO 2429239 DATE 04.06.2 025 FREIGHT PREPAID
2025-07-18 MAEU254408397 FRONTLINE FREE ZONE PANAMA SA 11114.56 kg 630492 1X40HC FCL CONTAINER STC 630 CARTONS (SIX HUDRED THIRTY CARTONS ONLY) COTTON TERRY TOWELS INVOICE NO GVP0172526 DTD 03.06.2025 SBILL NO 2407999 DT 03.06.2025 H.S.CODE 6304925 0 IEC NO. 0302054006 FREIGHT PREPAID
2025-06-19 MAEU253306866 FRONTLINE FREE ZONE PANAMA SA 10772.09 kg 293399 1X40 HC FCL CONTAINER STC 6 79 CARTONS ONLY (SIX HUNDRED SEVENTY NINE CARTONS ONLY ) H S CODE : 63026090, 57024910 1 00% COTTON TERRY TOWEL INVOIC E NO. TL-240/25-26 DT. 02.05 .2025 TOTAL PCS = 31476 NET WT: 9720.804 KGS SHIPPING BI LL NO: 1482869 DATE: 0
2025-01-22 MEDUHN726276 TRI AD INTERNATIONAL FREIGHT FORWAR 8821.0 kg 853890 ALUMINIUM ALLOY CAST ARTICLES INCLUDINGPARTS/COMPO - 1X20 DV CONTAINER TOTAL 21 (TWENTY ONE) PACKAGES ONLY CONTAINING : ELECTRICAL WIRING ACCESSORIES HS CODE : 85389000 ALUMINIUM ALLOY CAST ARTICLES INCLUDINGPARTS/COMPONENTS HS CODE : 76169990 S/BILL NO. : 4443434 DATE 29.09.2024 S/BILL NO. : 4443437 DATE 29.09.20 24 IEC NO. : AAHCG1238N FREIGHT PREPAID
2025-01-22 MEDUHN726474 TRI AD INTERNATIONAL FREIGHT FORWAR 13771.0 kg 853890 ELECTRICAL WIRING ACCESSORIES - 1X40 HC CONTAINER TOTAL 42 (FORTY TWO) PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES S/BILL NO. : 448285 7 DATE 30.09.2024 HS CODE : 85389000 IEC NO. : AAHCG1238N FREIGHT PREPAID
2024-12-19 MAEU246271163 FRONTLINE FREE ZONE PANAMA SA 10606.08 kg 392410 1X40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 649 CARTONS ON LY (SIX HUNDRED FORTY NINE CA RTONS ONLY) HOUSEHOLD ITEMS & SPARES, PROMOTIONAL ITEM SB NO. 5269592 DT 30.10.2024 H.S CODE : 39241010, 49100010, 48 191010 INVOICE NO. 2400900289 DT.29.10.2024 NET WT.: 9451. 750 KGS FREIGHT PREPAID
2024-11-28 IFSN850854004654 MAXIPECH SAS 295.0 kg 950790 NYLON MONOFILAMENT FISHING LINE
2024-11-02 MEDUHN388259 TRI AD INTERNATIONAL FREIGHT FORWAR 8812.0 kg 853890 ELECTRICAL WIRING ACCESSORIES - 1X20 DV CONTAINER TOTAL 20 (TWENTY) PACKAGES ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES S/BILL NO. :3626244 DATE 31.08.2024 HS CODE : 85389000 I EC NO. : AAHCG1238N FREIGHT PREPAID
2023-10-13 MAEU230305747 FRONTLINE FREE ZONE PANAMA SA 11704.69 kg 630260 1X40 HC CONTAINER 1083 (ONE T HOUSAND EIGHTY THREE) CARTONS ONLY 100% COTTON TERRY TOWEL AS PER BUYER S PURCHASE ORDER NO. PO# 1682 ALL OTHER DETAI LS ARE AS PER COMMERCIAL INV OICE NO. LU2302110186 DT. 20.0 8.2023 S/BILL NO. 3335701 DT. 21.08.2023 HS CODE : 6302609 0 NET WEIGHT : 9538.940 KGS FREIGHT PREPAID
2023-09-08 MAEU229548687 FARLETZA S A 19862.69 kg 300490 1X40 HC CONTAINER TOTAL 1750 (ONE THOUSAND SEVEN HUNDRED FI FTY) CARTONS ONLY PHARMACEUTI CALS DRUGS AND MEDICINES SALE S DE REHIDRATACION ORAL BP (70 0,000 UNITS) HS CODE : 30049 086 INV NO. U2/196/23-24 DT. 22/07/2023 S/BILL NO. 2669843 DT. 24/07/2023 LC NO. CCI000 23002411 DT. 230626 NET WEIGH T : 15050.000 KGS
2023-04-21 MAEU225499437 FARLETZA S A 7982.91 kg 610333 620339 1X40 HC FCL CONTAINER TOTAL 3 56 CARTONS. (TOTAL THREE HUND RED FIFTY SIX CARTONS ONLY) MENS BLAZER,MENS PANTS FOB NH AVA SHEVA, INDIA, INCOTERMS 20 20 HS CODE : 61033300,6203319 0,61034990 TOTAL PCS : 6372.0 0 PCS NT.WT : 5274.210 KGS D OC.CREDIT NO. GYEL053926 DATE D 31/01/2023 OF BANCO GUAYAQ UIL S.A., GUAYAQUIL, ECUADOR, SB NO : 8170203 DT. 01/03/20 23 SB NO : 8170197 DT. 01/03/ 2023 FREIGHT COLLECT 1X20 GP FCL CONTAINER TOTAL 122 CARTONS. (TOTAL ONE HUNDR ED TWENTY TWO CARTONS ONLY) MENS BLAZER FOB NHAVA SHEVA, INDIA, INCOTERMS 2020 HS COD E : 62033990 TOTAL PCS : 1806 .00 PCS NT.WT : 1585.120 KGS DOC.CREDIT NO. GYEL053926 DA TED 31/01/2023 OF BANCO GUAY AQUIL S.A., GUAYAQUIL, ECUADO R, SB NO : 8199018 DT : 02/03 /2023 FREIGHT COLLECT
2023-04-14 MAEU225449343 FARLETZA S A 7944.8 kg 300490 1X20 GP CONTAINER TOTAL 700 ( SEVEN HUNDRED) CARTSONS ONLY PHARMACEUTICALS DRUGS AND MEDI CINES SALES DE REHINDRATACION ORAL BP HS CODE : 30049086 INV. NO. : U2/451/22-23 DATE : 23/02/2023 S/BILL NO. : 8029 629 DATE : 24/02/2023 NET WEI GHT : 6020.000 KGS FREIGHT CO LLECT
2023-04-07 MAEU225454300 FARLETZA SA 8629.74 kg 870321 1X40 FCL CONTAINER TOTAL 13 2 PACKAGES ONLY (TOTAL ONE HU NDRED AND THIRTY TWO PACKAGES ONLY) IMPORT OF MOTORCYCLES AND MOTOCARS PIAGGIO AND C.S .P.A. BRAND DETAILS: PCFB3PE 004GY - 21 UNITS APE CITY PET ROL DLX BS3/EU2- GY FOB NHAV A SHEVA PORT - INDIA - INCOTE RMS 2020 COUNTRY OF ORIGIN: I NDIA IRREVOCABLE STANDBY NR. 0500OCI705247 DATED 200917 - BANCO DEL PACIFICO S.A. QUIT O, ECUADOR HS CODE: 87032120 SB NO. 8064364 DT. 25.02.2022 NET WT: 7560.00 KGS FREIG HT COLLECT
2023-03-31 MAEU225124576 FARLETZA S A 27000.09 kg 690721 1X40 HC CONTAINER TOTAL 308 ( THREE HUNDRED AND EIGHT) PACKA GES ONLY FRAME : 11 TOTAL : 729.96 SQ.MTR. GLAZED VITRIFI ED TILES 790X3000X15 MM INVOI CE NO.: 328/EXP/2022-23 DATE 1 3.02.2023 S/BILL NO : 7750529 DATE 13.02.2023 HS CODE: 690 72100 IEC NO.: 2407006496 NE T WEIGHT : 25872.000 KGS FREI GHT COLLECT
2023-02-03 MAEU224037929 FARLETZA SA 27997.55 kg 290719 01 X 40 HC FCL CONTAINER TO TAL 449 CARTONS (TOTAL FOUR H UNDRED FORTY NINE CARTONS ONL Y) S/BILL NO.: 6364838 DT.: 2 2.12.2022 FABRICS FREIGH T COLLECT
2023-02-03 MAEU223906972 FARLETZA SA 15880.08 kg 847439 01 X 20 GP FCLCONTAINER 80 HDPE DRUMS (TOTAL EIGHTY HDP E DRUMS ONLY) RAJOL-WP70 LIG HT MINERAL OIL-USP/NF S/BILL NO.: 6421442 DT.: 24.12.2022 NET WT : 15200.000 KGS FRE IGHT COLLECT
2023-01-27 MAEU223804922 FARLETZA SA 10400.14 kg 300490 1X20 GP FCL CONTAINER TOTA L 2000 CARTONS ONLY (TOTAL TW O THOUSAND CARTONS ONLY) PHAR MACEUTICALS PRODUCTS AS PER P ROFORMA INVOICE NO. TOTALCAR E/171 PARACETAMOL SYRUP 150MG FOB , ANY PORT IN INDIA. ( INCOTERMS 2010) DOC CREDIT NU MBER: CCI00022003910 ISSUE DATE: 06.12.2022 ISSUEING BAN K: BANCO BOLIVARIANA C.A. YO UR REF. NO. CCI00022003910 S /BILL NO.: 6245615 DTD. 19.12. 2022 NETT WEIGHT : 9200.000 K GS HSN CODE : 30049061 FRE IGHT COLLECT
2023-01-20 MAEU223574921 FARLETZA S A 24866.35 kg 290129 01 X 40 FCL CONTAINER SAID TO CONTAIN (TOTAL 38 PALLETS) 22 PALLETS STC 04 DRUMS OF 20 0 LTRS EACH & 16 PALLETS STC 16 CANS OF 20 LTRS EACH MAR K SERIALLY FROM 01/38 TO 38/38 KV-LITE AFFF 3%-C6 UL LISTED AQUEOUS FILM FORMING FOAM 3% -C6 UL LISTED KV-LITE AFFF 3% -C6 UL LISTED AQUEOUS FILM FO RMING FOAM 3%-C6 UL LISTED KV -LITE AFFF 6%-C6 UL LISTED AQ UEOUS FILM FORMING FOAM 6%-C6 UL LISTED KV-LITE AFFF 6%-C6 UL LISTED AQUEOUS FILM FORMIN G FOAM 6%-C6 UL LISTED KV-LIT E AR AFFF 3X3%-C6 UL LISTED A LCOHOL RESISTANT AQUEOUS FILM FORMING FOAM 3X3%-C6 UL LISTE D KV-LITE AR AFFF 3X6%-C6 UL LISTED ALCOHOL RESISTANT AQUE OUS FILM FORMING FOAM 3X6%-C6 UL LISTED INV NO: KVGE0056 / 22-23 DT: 10.12.2022 S/BILL N O: 6063330 DT: 10.12.2022 NET WT : 23031.00 KGS
2023-01-20 MAEU223470108 FARLETZA S A 7279.83 kg 871120 1X40 HC CONTAINER TOTAL 14 ( FOURTEEN) STEEL CASES ONLY CO NTAINING 32NOS. BRAND NEW HOND A SCOOTERS IN CBU CONDITION -S CV110FBK(DIO) 24NOS. BRAND NE W HONDA SCOOTERS IN CBU CONDIT ION - SCV110FK (DIO) INVOICE NO. 1F2022762231 DATE 02.12.20 22 S/BILL NO. 5891742 DATE 02 .12.2022 PC NO. 431321302 NE T WT. 5600.000 KGS HS CODE : 87112019 IEC NO. 0599055405 FREIGHT COLLECT
2023-01-14 MAEU223349730 FARLETZA S A 8399.76 kg 871120 1X40 HC CONTAINER 24 (TWENTY FOUR) STEEL CASES ONLY 48NOS. BRAND NEW HONDA MOTORCYCLES IN CBU CONDITION -CBF160MH(CB1 60F) INVOICE NO. 1F2022762186 DATE 25.11.22 S.BILL NO. 572 4166 DATE 25.11.22 PC NO. 431 321303 HS CODE : 87112029 IE C NO. 0599055405 NET WT. 6720 KGS FREIGHT COLLECT
2023-01-11 NAQA320112005699 COLUMBIA CONTAINER LINE USA INC 24779.0 kg 854430 ELECTRICAL WIRING ACCESSORIES
2023-01-06 MAEU223117738 FARLETZA S A 7279.83 kg 871120 1X40 HC CONTAINER TOTAL 14 (F OURTEEN) STEEL CASES ONLY CONT AINING 48 NOS. BRAND NEW HOND A SCOOTERS IN CBU CBU CONDITIO N - SCV110FBK(DIO) 8 NOS. BRA ND NEW HONDA SCOOTERS IN CBU C ONDITION - SCV110FK (DIO) INV OICE NO: 1F2022762111 DATE 16. 11.22 S.BILL NO.5510724 DATE 16.11.22 PC NO. 431321301 HS CODE : 87112019 IEC NO. 0599 055405 NET. WT. 5600 KGS FRE IGHT COLLECT
2022-12-17 MAEU222783901 FARLETZA S A 4430.76 kg 480269 1X40 HC FCL CONTAINER TOTAL 259 CARTONS (TOTAL TWO HUNDR ED AND FIFTY NINE CARTONS ONL Y) TERNOS PARA HOMBRE FOB NH AVA SHEVA, INDIA, INCOTERMS 2 010 DOC.CREDIT NO : CCI050220 01634 DATED : 18/10/2022 OF BANCO BOLIVARIANO C.A. GUAYAQ UIL ECUADOR NET WEIGHT : 3705 .900 KGS S/BILL NO: 5276737 D ATED : 05.11.2022 FREIGHT C OLLECT
2022-12-17 MAEU222784165 FARLETZA SA 26000.35 kg 732290 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT 4X40 HC FCL CONTAINER TOTAL 31 PACKAGES (TOTAL THIRTY ON E PACKAGES ONLY) COOLER FAN-1 FAN MODEL NO: KXE 160-071018 -291 (SISW),FAN CAPACITY: 392 40 M3/HR COOLER FAN-2 FAN MO DEL NO: KXE 140-063018-281 (S ISW),FAN CAPACITY: 37620 M3/HR COOLER FAN-3 FAN MODEL NO: KXE 125-056018-251 (SISW),FAN CAPACITY : 34200 M3/HR COOLE R FAN-4 FAN MODEL NO: KXE 100 -050018-261 (SISW),FAN CAPACI TY : 29520 M3/HR COOLER FAN-5 FAN MODEL NO: KXE 090-100018 -191 (SISW),FAN CAPACITY : 59 340 M3/HR COOLER FAN-6 FAN M ODEL NO: KXE 090-100018-191(SI SW), FAN CAPACITY : 58140 M3/ HR SHIPPING BILL NO: 5181536 DATE: 01.11.2022 NET WEIGHT : 24470.00 KGS FREIGHT COLL ECT
2022-12-10 MAEU222678168 FARLETZA S A 4320.54 kg 290243 1X40 HC FCL CONTAINER TOTAL 258 CARTONS (TOTAL TWO HUNDR ED AND FIFTY EIGHT CARTONS ON LY) TERNOS PARA HOMBRE, PANT ALONES PARA HOMBRE, CHAQUETA S PARA HOMBRE FOB NHAVA SHEVA , INDIA, INCOTERMS 2010 DOC. CREDIT NO : CCI05022001661 DA TED : 21/10/2022 OF BANCO BOL IVARIANO C.A. GUAYAQUIL ECUAD OR NET WEIGHT : 3481.380 KGS S/BILL NO: 4000621 DATED : 28 .10.2022 FREIGHT COLLECT
2022-12-10 MAEU222329334 FARLETZA S A 5217.31 kg 871410 1X20 GP CONTAINER TOTAL 479 (FOUR HUNDRED SEVENTY NINE) PA CKAGES ONLY CONTAINING MOTORC YCLE SPARE PARTS BRAND NAME : MOXAL AS PER PROFORMA INVOIC E NO. LAEC03/FEB/21-22/0022 D ATED: 25 FEB 2022 INVOICE NO. SAI/EXP/014/22-23 DATED 15.10. 2022 S/BILL NO : 4853726 DATE 15.10.2022 HS CODE : 8714109 0 IEC NO : 0507067649 NET WE IGHT : 4509.958 KGS FREIGHT C OLLECT
2022-11-07 NAQA320412000413 WORLD CLASS INDUSTRIES INC 24920.0 kg 741521 LEAF SPRING ASSEMBLY
2022-11-02 WWOL550332001971 COLUMBIA CONTAINER LINES USA 19515.0 kg 854430 ELECTRICAL WIRING ACCESSORIES
2022-09-12 MEDUI9938461 FARLETZA S A 50500.0 kg 230990 POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS . POULTRY FEED SUPPLEMENTS - TOTAL 2000 (TWO THOUSAND) BAGS ONLY POULTRY FEED SUP PLEMENTS L-LYSINE 98.5% AS PER INVOICE NO. : 27/JUL/ PLT/2022 DATE 13.07.2022 S .BILL NO. : 2803006 DATE 1 4.07.2022 HS CODE : 230990 90 NET WT. : 50000.000 KGS .
2021-12-16 MEDUMW358003 FARLETZA S A 26858.0 kg 392043 PVC FLEXIBLE SHEET - TOTAL 540 ( FIVE HUNDREDF ORTY) ROLLS ONLY CONTAININ G PVC FLEXIBLE SHEET 0.50 MMX 72 X 30 METER INVOICE NO : S0 2-32200596 DTD. 23 .09.21 S/BILL NO : 481928 4 DTD. 24.09.21 I.E.C NO : 0589026330 HS COD E : 3920 4300 NET WEIGHT : 24698.10 0 KGS FREIGHT COLLECT
2021-11-22 MEDUMW735994 FARLETZA S A 9935.0 kg 401170 NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 145 (ONE HUNDRED FORTY FIVE) PACKA GES ONLYCONTAINING : NEW PNEUMATIC RUBBER TIRES EXP ORTER REF NO : CE411210347 2 OTHER REF NO : 430020548 S/BILL NO : 4996864 DATE 30.09.2021 TOTAL NET WEIG HT : 9935.880 KGS HS CODE NO : 40117000 & 40118000 F REIGHT COLLECT
2021-11-22 MEDUMW813197 FARLETZA S A 28371.0 kg 930119 ACEITES LUBRICANTES PARA MOTOCICLETAS BRAND :KEND - TOTAL 2420 CARTONS (TWO TH OUSAND FOU R HUNDRED TWENTY CARTONS ONLY) ACEITES LUB RICANTES PARA MOTOCICLETAS BRAND : KENDA POWER SAE 4 0 (12X1 LTR) QTY-410 CARTO NS, TOTAL QTY- 4,920 LTRS. 20W50 (12X 1LTR)QTY-1600 CARTONS, TOTAL QTY- 19,200 LTRS. 2T SAE 30 (12X 1L TR )QTY-410 CARTONS, TOTAL QT Y- 4,920 LTRS. AS PER PROF ORMA INVOICE NO SU 1047 DA TED 28.07.2021 NET WT : 24 738.95 KGS. FREIGHT COL LE CT == TEL:(593)-23-819947 EXT.203
2021-11-12 MEDUMW547225 FARLETZA S A 8501.0 kg 401170 NEW PNEUMATIC RUBBER TIRES - 1X40 HC CONTAINER 146 (ONE HUNDRED FORTY SIX) PACKAG ES ONLY CONTAINING : NEW P NEUMATIC RUBBER TIRES EXPORTER REF NO : CE4012105336 OTHER REF NO : 41 0052512 S/BILL NO : 4744648 DATE 21.09.2021 TOTAL NET WEIGH T : 8501.286 KGS HS CODE N O : 40117000, 40118000 & 4 0129010 FREIGHT COLL ECT
2021-09-13 MEDUMQ376540 TRI AD INTERNATIONAL FREIGHT FORWAR 14729.0 kg 853890 ELECTRICAL WIRING - 42 FORTY TWO PACKAGES ONLY CONTAINING : ELECTRICAL W IRING ACCESSORIESINVOICE NO : SBD-12191 DT. 30.07.2 021 INVOI CE NO : SBD-12192 DT. 30.07.2021 INVOICE NO :SBD-12193 DT. 30.07.202 1 INVOICE NO : SBD-1 2194 D T. 30.07.2021 INVOICE NO : SBD-12195 DT. 30.07.2021 S/BILL NO : 3514202 DT. 30 .07. 2021 IEC NO : AAHCG123 8N HS CODE : 85389000
2021-06-11 SUDUI1MUM007408X FRONTLINE FREE ZONE PANAMA S A 5321.0 kg 940370 STC TOTAL 2058 PACKAGES (TOTAL TWO THOUSANDFIFTY EIGHT PACKAGES ONLY) 2058 PCS. OF LOOSE STUFFED OF ARTICLE MADE OFPOLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP/2021-22/002 DT.14.04.2021 H.S.CODE: 940370.00 NET WT : 5242.70 KGS. SB NO : 1104538 DT:14.04.2021 08 DAYS FREE PERIODDETENTION AT DESTINATION FREIGHT COLLECT CY/CY
2021-04-20 SUDUI1MUM002965X FRONTLINE FREE ZONE PANAMA S A 2620.0 kg 300450 1 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 200 PACKAGES. (TOTAL: EIGHTEEN PALLETS CONTAINING TWO HUNDRED CARTONSONLY) 200 CARTONS OF PHARMACEUTICAL FORMULATION ITEM: TAMINCEE TABLETS USP 500MG S/BILL NO.: 8693859DTD. 16.02.2021 H.S.CODE NO. 30045035 NET WT : 2260.00 KGS. 08 DAYS FREE TIME DETENTION AT THE DESTINATION PORT. FREIGHT PREPAID CY/CY
2021-01-31 MAEU206322730 AGENTES PORTUARIOS HONDURENOS S A 18225.19 kg 847439 1 X 40HC FCL CONTAINER TOT AL 381 PACKAGES. (TOTAL THRE E HUNDRED EIGHTY ONE PACKAGES ONLY) TEXTILES S/BILL NO: 6339916 DT.04.11.2020 FREI GHT PREPAID APPLICABLE FRE E TIME 14 DAYS COMBINED(DETENT ION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) IS REQUESTED AT DESTINATION.
2021-01-04 SUDUI0MUM019242X FRONTLINE FREE ZONE PANAMA S A 25301.0 kg 330491 1 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 2398 CARTONS (TOTAL TWO THOUSANDTHREE HUNDRED NINETY EIGHT CARTONS ONLY) TALCUM POWDER , BABYOIL H.S. CODE: 33049120, 33073090 INVOICE NO.: 54/EXP/2021 DT. 10/11/2020 NET WT : 21158.00 KGS. SB NO. 6487059 DT:11/11/2020 10 DAYS FREE DETENTION AT DESTINATION PORT FREIGHT PREPAID CY/CY
Contact information Request
to request contact information.
Other address
610-611 CHRINJIV TOWER 43 NEHRU PLACE NEW DELHI 110019 INDIA
207 WELLINGTON BUSINESS PARK MUMBAI -400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA - 400
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERIMUMBAI MAHARASHTRA - 400059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI-KURLA ROAD MAROL NAKA ANDHERI EAST MUMBAI -400 059 INDIA
207 WELLINGTON BUSINESS PARK1 MARO
207 WELLINGTON BUSINESS PARK1 MAROL
610-611 CHIRANJIV TOWER 43 NEHRU PLACE
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI 110019 INDIA
207 WELLINGTON BUSINESS PARK -1 ANDMUMBAI MH 400059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA -
207 WELLINGTON BUSINESS PARK ANDHERI KURLA RD MAROL NAKA ANDHERIMUMBAI MAHARASHTRA - 400059
207 WELLINGTON BUSINESS PARK ANDHERI KURLA ROAD ANDHERI E MUMBAI 400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERI KURLA ROAD MAROL NAKA ANDHERI E MUMBAI 400 059 INDIA
207 WELLINGTON BUSINESS PARK ANDHERKURLA RD MAROL NAKA ANDHERI E MUMBAI MAHARASHTRA - 400059 INDIA
207 WELLINGTON BUSINESS PARK-1 / MAROL NAKA ANDHERI-KURLA RD ANDHERI EAST / MUMBAI - 400059
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI - 110019 INDIA
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI CENTRAL DELHI
610-611 CHIRANJIV TOWER 43 NEHRU PLACE NEW DELHI-110019 INDIA
NO 4 3 RD FLOOR CROWN COURT 126