WILHAVEN CONTAINER LINES PVT LTD
Address: NEELKANTH BUSINESS PARK D-620 6TH MUMBAI MH 400086 INDIA
WILHAVEN CONTAINER LINES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.29 Average TEU per month: 2.08
Active Months: 3 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 0.69
Shipments By Companies
Company Name Shipments
GRUPO TLA 3 shipments
TRANSPORTES MUNDIALES BENSA S A 3 shipments
BENAVIDES MELO S A 1 shipments
BLU LOGISTICS BRASIL TRANSPORTES IN 1 shipments
WIC LOGISTICS SPA 1 shipments
Shipments By HS Code
HS Code Shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 3 shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 2 shipments
520548 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale 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
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-02 MEDUJB277815 TRANSPORTES MUNDIALES BENSA S A 14290.0 kg 400931 MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1X20 FCL CONTAINER 41 PACKAGES FORTY-ONE PACKA GES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO S1IE250000000008 DATE:03-APR-2025 HS CODE: 40093100 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182910 , 84133030 , 84822013 , 84833000 , 84 839000 , 87081090 , 87085000 , 87088000 , 87089400 , 87089900 , 87169010 S/ BILL NO : 9635148 DTD 03.04.2025 FREIGHT PREPAID NET WT : 13181.603 KGS
2025-06-02 MEDUJB257320 TRANSPORTES MUNDIALES BENSA S A 22668.0 kg 482010 REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 2137 CARTONS/ 100080 PCS INDIAN PAPER PRODUCTS 139 CTN EXECUTIVE PADS SIZE - 216 X 280 MM 105 CTN EXECUTIVE PADS SIZE - 216 X 2 80 MM 53 CTN EXECUTIVE PADS SIZE - 216 X 140 MM 35 CTN LINED SHEETS SIZE - 8.5 X11 139 CT N EXECUTIVE PADS SIZE - 216 X 280 MM 42 CTN S OFT COVER WIRO NOTEBOOK , PLAIN SHEETS 105 CTN SOFT COVER WIRO NOTEBOOK, 80 SHEETS 63 CTN SOFT COVER WIRO NOTEBOOK 100 SHEETS 53 CTN SOFT COVER WIRO NOTEBOOK 150 SHEETS 53 CTN SOFTCOVER WIRO NOTEBOOK 200 SHEETS 209 CTN CALIG RAPHIC NOTEBOOK 84 CTN DOUBLE SPACE NOTEBOOK , 6MM RULED 84 CTN DOUBLE SPACE NOTEBOOK , PLAIN SHEETS 84 CTN GRIDDED NOTEBOOK 105 CTN MU SIC NOTEBBOK 105 CTN CALIGRAFIC NOTEBOOK, 6MMRULED 42 CTN SOFT COVER WIRO NOTEBOOK SIZE-1 20X185 MM 63 CTN SOFT COVER WIRO NOTEBOOK SIZE-185X210 MM 125 CTN SOFT COVER WIRO NOTEBOOK215.9X279.4 MM 84 CTN SOFT COVER WIRO NOTEBO OK 215.9X330.2 MM 156 CTN BASIC DRAWING BOOK SIZE - 216 X280 MM 209 CTN BASIC DRAWING BOOKSIZE - 216 X280 MM H.S. CODE : 48201090 INVO ICE NO- EXP/24-25/1150 DT- 31.03.2025 S.B. N O- 9712689 DT. 05.04.2025 PI NO- 25/2024-25 DT. 13.11.2024 NET WT : 20959.18 KGS
2024-12-02 MEDUHN790405 GRUPO TLA 91402.0 kg 482010 STATIONERY ITEM - 12481 CARTONS CUADERNOS STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 L/C REFERENCE NUMBER: NUMBER : 3005438 DT: 240628 SHIPPING BILL NO: 4664453, 4664466, 4664460 DATE: 08.10.202 4 STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 FREIGHT PREPAIDNET WT : 23,346.10 KGS H.S. CODE : 48201090 CARRIER S RESPONSIBILITY CEASES AT PUERTO CALDERA, COSTA RICA CARGO IN TRANSIT TO SAN JOSE, COSTA RICA ON CONSIGNEE S A/C =PHONE: 022 66246624 EMAIL: CO_ORDINATOR=WILHAVENINDIA . COM;CUST_SERVICE=WILHA STATIONERY ITEM - STATIONERY ITEM NET WT : 19,343.10 KGS STATIONERY ITEM - STATIONERY ITEM NET WT: 21,106.90 KGS STATIONERY ITEM - STATIONERY ITEM NET WT : 23,260.40 KGS
2024-12-02 MEDUHN790298 GRUPO TLA 152025.0 kg 482010 CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24900.320 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24855.030 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT: 24513.480 KGS CUADERNOS,STATIONERY ITEMS - 15324 CARTONS CARTONS = CARTONES CUADERNOS STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 L/C REFERENCE NUMBER : NUMBER : 3005438 DT: 240628 NET WT : 24586.240 KGS S. BIL L NO: 4674405,4685551 DTD. 08.10.2024, 4613068,4613064 DTD. 05.10.2024,4656281,4656293 DTD.07.10.2024 H.S. CODE : 48201090 FREIGHT PRE PAID CARRIER S RESPONSIBILITY CEASES AT CALD ERA, COSTA RICA CARGO IN TRANSIT TO SAN JOSE,COSTA RICA ON CONSIGNEE S A/C CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24474.600 KGS CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT :22056.450 KGS
2024-11-15 MEDUHN671530 GRUPO TLA 24881.0 kg 400931 MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1 X 40 HC FCL CONTAINER SAID TO CONTAIN 69 PACKA GES SIXTY NINE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40093100 , 40169330 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182990 , 73201020 , 84133030 , 84822013 , 84833000 , 87081 090 , 87085000 , 87088000 , 87089900 , 87169010 S/BILL NO.4327924 DT.25.09.2024 NET WT: 22,970.705 KGS INVOICE # SI1E240000000446 DT. 25/09/2024 FREIGHT PREPAID
2024-04-27 MEDUE7860566 BLU LOGISTICS BRASIL TRANSPORTES IN 21243.0 kg 520548 COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - 435 CARTONS NE 40/1 10 0% COTTON COMBED COMPACT R ING SPUN YARN FOR WEAVING QUANTITY : 14,968.800 KG S 40/1NE 100% COMPACT CO TTON YARN, IN PAPER CONES, FOR WEAVING FIO DE FIBR AS NATURAIS DESCONTNUAS FIO DE FIBRAS NATURAIS DE SCONTINUAS 100% ALGODAO PE NTEADO, COMPACTADO. PAR A TECELAGEM. SIMPLES. CRU. ACONDICIONADO EM CONE S DE PAPELAO. NAO ACONDICI ONADOS PARA VENDA A RETALH O. TITULO EM NE 40/1. TITULO EM NM 67,7. TITULO EM DTEX 147,6. TENACIDADE DE 22, 90 CN/TEX. TPM 990. NCM 5205.24.00. NE 40/2 100% COTTON COMBED CO MPACT RING SPUN YARN FOR WEAVING QUANTITY : 4,745.790 KGS 40/2NE 100% COM PACT COTTON YARN, I N PAPER CONES, FOR WEAVING FIO DE FIBRAS NATURAIS DESCONTINUAS 100% ALGODO PENTEADO, COMPACTADO. P ARA TECELAGEM. RETORCIDO. TORCAO EM S. CRU. ACONDI CIONADO EM CONES DE PAPELA O. NOA ACONDICIONADOS PARA VENDA A RETALHO. TITUL O EM NE 40/2. TITULO EM NM 33,8. TITULO EM DTEX 295. TENACIDADE DE 21 CN/TEX. TPM 660. NCM 5205.44.00 COUNTRY OF ORIGIN, PROCE DENCE AND ACQUISITION: IN DIA WOODEN PACKAGE : NOT APPLICABLE ( NOT USED ) COMMERCIAL INVOICE NO. A YG/5668 SHIPPING BILL NO. 8075774 DATE 05/03/2024
2024-04-10 MEDUE7628997 WIC LOGISTICS SPA 8437.0 kg 940360 INDIAN FURNITURE OF IRON AND WOODEN ARTWARE -289 PACKAGES INDIAN FUR NITURE OF IRON AN D WOODEN ARTWARE S/ BILL NO. 7753 249 DT. 2 2/02/2024 7768 985 DT. 23/02/2024 INVO ICE NO. 0000656 DT. 21/02/ 2024 0000657 DT . 21/02/ 2024 IE CODE : 13140192 61 H.S. CODE : 94036000,9 4055000, 94016900,69120040 ,84145120,44149000,6802990 0, 94033010,940 17900,94 032090,73269099 TOTAL NE T WT : 7 ,421.100 : KGS FREIGHT COLLECT INDIAN FURNITURE OF IRON AND WOODEN ARTWARE -INDIAN FURNITURE OF IRON A ND WOODEN ARTWARE
2023-08-10 MEDUIV612201 TRANSPORTES MUNDIALES BENSA S A 11857.0 kg 870322 VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS
2021-04-12 MEDUM6361973 BENAVIDES MELO S A 209700.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 217 PALLETS ONLY (TO TAL TWO HUNDRED SEVENTEEN PALLETS ONLY) GLAZED VITRI FIED TILES (GLAZED PORCELA IN TILES) H.S. CODE : 6907 .21.00 SIZE:- 600 X 1200MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 1200MM (2 P CS = 1.44 SQM PER BOX) INV OICENO. 022-A/2020-21 DT. 27.01.2021 TOTAL PALLE TS = 171 TOTAL BOXES = 5117 TO TAL GROSS WT. 158400.00 KG S TOTAL NET WT. 156300.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES)H.S. CODE : 6907.21.00 SIZ E:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 022-B/2020-21 DT.27.01 .2021 TOTAL PALLETS = 23 T OTAL BOXES = 920 TOTAL GRO SS WT 25800.00 KGS TOTAL N ET WT. 25450.00 KGS GLAZED VITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 022-C/ 2020-21 DT.28.01.2021 S.B. NO.: 8212564, 8212666, 82 27022DT.: 28.01.2021 TOT AL PALLETS = 23 TOTAL B OXE S = 910 TOTAL GROSS WT. 25 500.00 KGS TOTAL NET WT. 2 5200.00 KGS TOTAL NET WT.: 206950.000 KGS FREIGHT PR EPAID =TEL NO : +91 22 6 62 4 6624 FAX NO : +91 22 662 4 6666 PAN NO :AABCI3742D ==PHONE:571 4291800 ACI C ODE:592 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
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NEELKANTH BUSINESS PARK D-620 6TH MUMBAI MH 400086 INDIA