VS TRANS LOJISTIK PVT LTD
Address: 502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA
VS TRANS LOJISTIK PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.58 Average TEU per month: 1.33
Active Months: 3 Average TEU per Shipment: 2.28
Shipment Frequency Std. Dev.: 1.08
Shipments By Companies
Company Name Shipments
WEPORT SA DE CV 3 shipments
ALONSO FORWARDING MEXICO S A DE C 1 shipments
ANDES LOGISTICS COLOMBIA S A S 1 shipments
DELMOR LOGISTICS SA DE CV 1 shipments
DISTRIBUIDORA DE TEXTILES S A 1 shipments
ESTRATEGIA FREIGHT FORWARDER 1 shipments
KRYSTAL LOGISTICS PANAMA 1 shipments
LAM USA INTERNATIONAL TRANSPORT LLC 1 shipments
QUALITY FREIGHT SERVICE CA 1 shipments
SAVINO DEL BENE COLOMBIA S A 1 shipments
SAVINO DEL BENE MEXICO SA DE CV 1 shipments
VENEZUELAN CARGO BROKERS VCB C A 1 shipments
VENEZUELAN CARGO BROKERS VCB CA 1 shipments
Shipments By HS Code
HS Code 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% 4 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
060490 Foliage, branches and other parts of plants, without flowers or flower buds, and grasses, mosses and lichens; suitable for bouquets or for ornamental purposes, dried, dyed, bleached, impregnated or otherwise prepared 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
290544 Alcohols; polyhydric, d-glucitol (sorbitol) 1 shipments
292229 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function, their ethers and esters; salts thereof n.e.c. in item no. 2922.2 1 shipments
490300 Printed matter; children's picture, drawing or colouring books 1 shipments
680291.0 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone 1 shipments
842330.0 Weighing machines; excluding balances of a sensitivity of 5cg or better, including weight operated counting or checking machines and weights of all kinds 1 shipments
844390 Printing machinery; used for printing by means of plates, cylinders and other printing components of heading 84.42; other printers, copying machines and facsimile machines, whether or not combined; parts and accessories thereof 1 shipments
853810 Electrical apparatus; parts (e.g. boards, panels, consoles, desks, cabinets, other bases), for goods of heading no. 8537, not equipped with their apparatus 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2026-05-30 CMDUEID0932343 VENEZUELAN CARGO BROKERS VCB CA 90020.0 kg 690721 03 X 20 FCL GLAZED VITRIFIED TILES TILE SIZE: 30X60 CM TOTAL SQ.MT : 4235.76 TOTAL PLT = 76 TOTAL BOXES = 3922 INV. NO. VG/187 DATED: 21.02.2026 SB NO : 9895374 DT:-21.02.2026 H.S.CODE - 69072100 GROSS WEIGHT: 83800.00 NET WEIGHT: 83200.00 TELF. 412-22376
2026-05-30 CMDUAMC2497604 VENEZUELAN CARGO BROKERS VCB C A 8981.0 kg 170240 FCL CONTAINER 1X40HC 370 (THREE HUNDRED AND SEVENTY CARTONS ONLY) PHARMACEUTICLAS PRODUCTS INV NO : XXXXX/25-26 DT : 17-FEB-2026 SB NO :9858080 DT : 20-02-26 H S CODE : 30042099, 30049099 XXXXXXXXXXXXXXXXXXX , XXXXXXXXXXXXXXXX) XXXXXXXXXXXXXXXXXEMAIL ID:
2026-05-06 HLCUBO12602ATVU3 WEPORT SA DE CV 28000.0 kg 690721 PORCELAIN VITRIFIED TILES 01X20 FT CONTAINER CONTAINING TOTAL 19 PACKAGES TOTAL 1018 BOXES ON 19 PACKAGES PORCELAIN VITRIFIED TILES INV EXP/1115/2025-26 DT.18.02.2026 SB NO 9801608 SB DT 18/02/2026 TOTAL GROSS WT 28000.00 KGS TOTAL NET WT 27600.00 KGS HS CODE 69072100 IEC NO 3410002294 14 DAYS FREE AT DESTINATION
2026-04-22 HLCUBO12602ASZS0 WEPORT SA DE CV 28000.0 kg 930119.0 NANO POLISHED VITRIFIED TILES X FT CONTAINER CONTAINING TOTAL PALLETS BOXES ON PALLETS NANO POLISHED VITRIFIED TILES INV EXP//- DT... SHIPPING BILL NO DT .. TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO DAYS FREE TIME DETENTION AT DESTINATION XRF
2026-04-22 HLCUBO12602ASZZ8 WEPORT SA DE CV 28000.0 kg 930119.0 NANO POLISHED VITRIFIED TILES TOTAL PALLETS BOXES ON PALLETS NANO POLISHED VITRIFIED TILES INV EXP//- DT... SHIPPING BILL NO DT .. TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO DAYS FREE TIME DETENTION AT DESTINATION XRFC WEPM TEL --
2026-03-31 CMDUCII0210811 SAVINO DEL BENE MEXICO SA DE CV 11787.0 kg 842330.0 PACKAGES JUTE SHOPPING BAG (HSN: ) SIZE-XX CM PRINTING - SIDE. HANDLE -JUTE . LAMINATED -YES HANGTAG -YES LABEL -INSIDE STITCHED. PACKING - BAG POLY AS PER INV. NO DATE: - SE/A/- DT... BUYERS ORDER/CONTRACT NO. DATE : DT.. IEC NO. AIYPRN TOTAL PCS : PIECE
2026-03-03 CMDUEID0913308 DELMOR LOGISTICS SA DE CV 28150.0 kg 680291.0 X FT CONTAINER TOTAL PACKAGES ( WOODEN CRATES BOX) MARBLE SLABS HS CODE: SB NO: DATE: .. INVOICE NO. DATE:- /-, .. I.E.CODE : TEL: + EMAIL: JCDELGADO DELMORLOGISTICS.COM FREIGHT PREPAID SHIPPER TAX ID: AAJCVBZC
2025-05-22 MAEU251760287 QUALITY FREIGHT SERVICE CA 19481.67 kg 290544 01X40 HC CONTAINER SAID TO CON TAIN 2810 CARTONS CONSUMER G OODS - LOT NO: CIM1225 MERCAN CIA EN TRANSITO USO 24 PUERTO EL GUAMACHE SB NO. 9606246 D ATE: 02.04.2025. INVOICE NO.: UF24/139 DATE: 31.03.2025
2025-04-11 HLCUBO12501BJQS9 LAM USA INTERNATIONAL TRANSPORT LLC 53158.0 kg 690721 FLOOR TILES 02X20 FCL CONTAINER TOTAL 46 PALLET TOTAL 1391 BOXES TOTAL SQ/MTR 2628.00 CERAMIC GLAZED FLOOR TILES SIZE 600X1200 MM, 1200X1200 MM H.S. CODE 69072100 IEC NO AAWFR3538A PO NO.- P02820 DATE-21/12/2024 PO NO.- P02873 DATE-11/01/2025 INVOICE NO -
2025-03-21 MAEU249356522 ESTRATEGIA FREIGHT FORWARDER 1109.51 kg 060490 306 PACKAGES NATURAL DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE S.B NO: 7508150 D ATE : 22/01/2025 INVOICE NO : VAC/2024-25/134 DATE : 22/0 1/2025 H.S. CODE: 06049000 NET WEIGHT : 731.55 KGS
2025-02-21 MAEU248226000 SAVINO DEL BENE COLOMBIA S A 54890.59 kg 690721 02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST 02X20 FCL CONTAINERS SAID TO CONTAIN TOTAL 2078 BOXES IN T OTAL 38 PALLETS POLISHED GLAZ ED VITRIFIED TILES 600 MM X 1 200 MM H.S. CODE = 69072100 TOTAL GROSS WT: 54890.00 KGS TOTAL NET WT: 54490.00 KGS INVOICE NO. EX - TR - 35 DAT E: 02.01.2025 SB NO - 6975255 DT - 02.01.2025 ALL DETAILS AS PER INVOICE & PACKING LIST
2025-02-21 MAEU248259660 ANDES LOGISTICS COLOMBIA S A S 139501.96 kg 292229 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS 5X20 FCL CONTAINER STC 92 PA LLETS / 5002 BOXES CERAMIC GL AZED VITRIFIED FLOOR COLOR TIL ES 600X1200 MM (02PCS/BOX) I NVOICE NO: BRIS/62/24-25 DT. 0 2.01.2025 S.B NO:6977912 DT 0 2.01.2024 GROSS WT.: 139500 K GS NET WT : 138000 KGS
2025-02-18 MAEU247461771 ALONSO FORWARDING MEXICO S A DE C 20872.4 kg 490300 1X40 HC CONTAINER 2596 CARTON S CONTAINING CHILDREN PICTURE BOOKS H.S. CODE NO : 4903001 0 INVOICE NO - EXPORT/256/24- 25 , DATED :- 03.12.2024 IE CODE NO - 0203012291 SHIPPIN G BILL NO. 6162370 DATED 04.12 .2024. TOTAL GROSS WEIGHT: 20 872.13 KGS TOTAL NET WEIGHT: 19980.960 KGS
2024-11-22 MAEU244898884 KRYSTAL LOGISTICS PANAMA 25014.68 kg 853810 01X20 FT CONTAINER SAID TO CON TAIN TOTAL 30 PACKAGES COPP ER BONDED GROUND ROD 7200 PCS COPPER CABLE LUGS,COPPER OFF SET TONGUE LUGS, CONNECTOR,WE ATHERPROOF FLIP COVER 69252 P CS INV NO: 1005/2024 25 DT : 20/09/2024 SB NO 4380523 DT : 27/09 /24 HS CODE : 85381 090 & 72159020 GOODS AS PER Y OUR PURCHASE ORDER NO. EMAIL2 5 03 24,ECE137/06 05/2024 NET WEIGHT: 24,293.015 KGS
2024-09-18 CUIACTLMU2403635 DISTRIBUIDORA DE TEXTILES S A 1444.0 kg 844390 TEXTILE MACHINERY PARTS SYNTHETIC RUBBER APRO. .
Contact information Request
to request contact information.
Other address
502 CITY CORPORATE D 3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL: 91 141 4665500
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL 91 141 4665500 EMAIL SUPPORTVSTRANS IN
502 CITY CORPORATE D 3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA
502 CITY CORPORATE D-3 MALVIY
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL 91 141 4665500
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL 91 141 4665500 SUPPORTVSTRANS IN
502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL: 91 141 4665500