BUSINESS CONSULTING GROUP
Address: SA ADDRES: MANAGUA NICARAGUA KM 5 5 TAX ID: J0310000342415 PHONE NUMBER: +50585715448
BUSINESS CONSULTING GROUP's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
GSI LOGISTICS PVT LTD 2 shipments
Shipments By HS Code
HS Code Shipments
871410 Vehicles; parts and accessories of heading no. 8711 to 8713 : Motorcycles (including mopeds); parts and accessories 2 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-28 MAEU230858462 GSI LOGISTICS PVT LTD 2483.91 kg 871410 SAID TO CONTAIN 1X20 GP CONTA INER TOTAL 16 PALLETS ONLY HONDA SPARE PARTS & ACCESSORIE S (2 WHEELER ONLY) MOTORCYCL E SPARE PARTS/REPUESTO DE MOTO . 16 PALLETS / 16 PALETAS. INV NO: 20232100313 DT.:01.09. 2023 S.B.NO: 3658701 DT:02.09 .2023 HS CODE :87141090,40169 390,85364100 84841090,9031800 0,87149400,84099113 73151100, 84099120,84219900,85112090 85 122020,83017000,83012000,85369 030 84821011,84099990,8482102 0,85361010 40169330,85365090, 85122010,90261090 70091090,73 181900,85114000,85291019 8409 9112,87149990,84133020,4016999 0 84099111,73201011,85111000, 48239030 85369020,40169200,40 169340,73181600 84099191,7320 2000,84213990,87142090 TOTAL NET WEIGHT:1447.880 KGS IEC N O:0595049338 FREIGHT PREPAID
2023-08-18 MAEU228737372 GSI LOGISTICS PVT LTD 2474.84 kg 871410 1X20 DC CONTAINER ONLY SAID T O CONTAIN 16 PALLETS (SIXTEEN PALLETS ONLY) HONDA SPARE PA RTS & ACCESSORIES (2-WHEELERS ONLY) REPUESTOS Y ACCESORIOS HONDA (SOLO 2 RUEDAS) HS CODE :87141090,84133090 87149400,7 0091090,48239030,83017000 851 22010,84219900,90261090,391990 10 40169390,84099120,85114000 ,85111000 73181900,85365090,8 5122020,85364100 40169200,401 69990,84841090,84099112 73181 600,84099990,87149990,40169340 73151100,90318000,84213990,4 0092100 87089900,84099111,848 21011,83012000 85044030,85369 020,84099191,84099113 8536903 0,84821020,85119000,85123010 84213100,85291019,40169330,848 29119 73201011,85112090,85113 020,39261019 87149600,7320909 0 INVOICE NO : 20232100127 DA TE:31/05/2023 SB NO: 2127299 DATE: 30.06.2023 TOTAL NET WEIGHT: 1461.34 KGS IEC NO: 0595049338 FREIGHT PREPAID
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