CCA GUYANA INC
Address: 210 NEW MARKET STREET GEORGETOWN GEORGETOWN GUYANA
CCA GUYANA INC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.12
Active Months: 2 Average TEU per Shipment: 0.75
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
LOGENIX LOGISTICS INDIA PRIVATE LIM 5 shipments
LEELA LOGISTICS GROUP LTD 2 shipments
CATERPILLAR AMERICAS C V 1 shipments
LOGENIX LOGISTICS INDIA PVT LTD 1 shipments
ONEGLOBE LOGISTICS INDIA PVT LTD 1 shipments
SINTEK LOJISTIK A S 1 shipments
SINTEK LOJISTIK AS MUTLUKENT MAH 1 shipments
Shipments By HS Code
HS Code Shipments
220110 Waters, including natural or artificial mineral waters and aerated waters, not containing added sugar or other sweetening matter nor flavoured; ice and snow : Waters; mineral and aerated, including natural or artificial, (not containing added sugar or other sweetening matter nor flavoured) 2 shipments
251320 Pumice stone; emery; natural corundum, natural garnet and other natural abrasives, whether or not heat treated : Emery, natural corundum, natural garnet and other natural abrasives, whether or not heat-treated 2 shipments
300410 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300450 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; containing vitamins or their derivatives, for therapeutic or prophylactic use, packaged for retail sale 1 shipments
300490 Medicaments; (not goods of heading no. 3002, 3005 or 3006) consisting of mixed or unmixed products for therapeutic or prophylactic use, put up in measured doses (incl. those in the form of transdermal admin. systems) or packed for retail sale : Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
401511 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber : Rubber; vulcanised (other than hard rubber), surgical gloves 1 shipments
415211 1 shipments
630590 Sacks and bags, of a kind used for the packing of goods : Sacks and bags; of a kind used for the packing of goods, of textile materials (other than jute, cotton or man-made textile materials) 1 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
851220 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles : Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2023-10-15 MEDUQ8476457 LEELA LOGISTICS GROUP LTD 25968.0 kg 251320 GARNET - 01X20 GP SAID TO CONTAIN ITEM # MXG30605540 26.00 PAL GARNET #30-60 IN 55 (LB) BAG 25,968.80 KGS INV # PRF411005588 DATE: 2023/09/18 ORDER # SON411057161 / DATE: 2023/09/12 CAED NO. TJ5965202309182907285
2023-09-13 HOEGSD39ZLGE0001 CATERPILLAR AMERICAS C V 54600.0 kg 847439 UNIT 950 GC 01A WHEEL LOADER S/N M5K0636 9 NCM NUMBER : 87041090 PIN NUMBER CAT00950CM5K06369 ENGINE S/N: E7A57641 UNIT 950 GC 01A WHEEL LOADER S/N M5K0636 8 NCM NUMBER : 87041090 PIN NUMBER CAT00950EM5K06368 ENGINE S/N: E7A57626 UNIT 950 GC 01A WHEEL LOADER S/N M5K0637 8 NCM NUMBER : 87041090 PIN NUMBER CAT00950VM5K06378 ENGINE S/N: E7A57675
2023-07-01 MAEU914961222 LOGENIX LOGISTICS INDIA PVT LTD 2976.98 kg 300410 PHARMACEUTICALS HARMLESS MEDIC INES AS PER INVOICE NO. N002 2 1) MACLAV 375 AMOXICILLIN 2 50 MG CLAVULANIC ACID 125 MG ABLETS HSN-30041090 2) MACLAV 625 AMOXICILLIN 500 MG CLAVU LANIC ACID 125 MG ABLETS HSN-3 0041090 TEMP 15 DGTO 25 DG T OTAL NET WT. 793.140 KGS FREI GHT PREPAID
2023-02-28 HLCUTOR230122620 LEELA LOGISTICS GROUP LTD 25419.0 kg 251320 PAL GARNET TOTAL PACKAGES - 25 BAGS GARNET 30-60 IN 55 (LB) BAG - 25,419.46 KGS
2022-06-25 MAEI914276041 LOGENIX LOGISTICS INDIA PRIVATE LIM 9287.01 kg 300450 PHARMACEUTICAL PRODUCT DEXT ROSE INJECTION USP 50% W/V, 1 X 50ML, E HN CODE:30049029 TYCIN (TOBRAMYCIN OPHTHALMIC SOLUTION USP 0.3% W/V)(EYE/EAR DROPS),1 X 10 ML, E HSN CO DE:30049099 KCLOCK (POTASSIUM CHLORIDE FOR INJECTION CONCEN TRATE USP 100MG/ML),5 X 10 M L AMPOULE, E HSN CODE:3004901 1 CAPECITABINE TABLETS IP 500 MG,1 X 10 TABS, E HSN CODE:3 0049052 DEXSONE (DEXAMETHASON E SODIUM PHOSPHATE OPHTHALMIC SOLUTION 0.1% W/V)(EYE /EAR D ROPS),1 X 10 ML, E HSN CODE:3 0049099 CALCIUM GLUCONATE INJ ECTION USP 100 MG/ML, 5 X 10 M L AMPOULE, E HSN CODE:3004909 9 SODIUM BICARBONATE INJECTIO N BP 8.4% W/V,1 X 20 ML, E HS N CODE:30049099 BRIMOCARE (BR IMONIDINE TARTRATE OPHTHALMIC SOLUTION 0.2% W/V),1 X 10 ML, E HSN CODE:30049099 MAGLY TES-I (MAGNESIUM SULFATE INJEC TION USP 50% W/V),5 X 10 ML AM POULE, E HSN CODE:30049032 LATON (LATANOPROST EYE DROPS IP 0.005%W/V), 1 X 2.5ML, E HSN CODE:30049099 METABETIC-5 00 (METFORMIN HYDROCHLORIDE TA BLETS USP 500 MG),1 X 1000 TAB S JAR, E HSN CODE:30049099 SODIUM BICARBONATE INJECTION BP 8.4% W/V, 1 X 20 ML, E HSN CODE:30049099 VITAMIN E CAPS ULES USP 400 MG, 10 X 10 CAPS HS CODE:30045037 FLAGXIN (CL INDAMYCIN INJECTION IP 150 MG/ ML), 2 X 2 ML,E HS CODE:30042 095 DICAFLU (FLUCONAZOLE IV I NFUSION 200MG/ 100ML), 1 X 100 ML,E/S HS CODE:30049029 M ETOPROLOL TARTRATE TABLETS BP 50 MG, 1 X 1000 JAR HS CODE:3 0049074 INVOICE NO. FBIPLEX /0039 DTD. 02.05.2022 SB.NO. 1344000 DTD. 12.05.2022 INV OICE NO. FBIPLEX/0051 DTD. 11. 05.2022 SB. NO. 1364371 DTD. 13.05.2022 NET WEIGHT- 8489.9 90 KGS
2022-06-17 MAEI914260663 LOGENIX LOGISTICS INDIA PRIVATE LIM 380.57 kg 415211 ETHYL CHLORIDE SPRAY 100 ML , QUANTITY 2650 UNITS, PACKAGES 27 BOXES TOTAL QTY : 2650 U NITS TOTAL CARTONS : 27 BOXES INVOICE. NO: MH/008/2022- 2023 DT 09-05-2022 U/NO 1037 IMO CLASS : 2 IIP CODE 4G/X 15/S/21 IND/187677056 S/BILL NO: 1273596 DT 09/ 05/2022 FREIGHT PREPAI D
2022-04-01 MAEI913907369 LOGENIX LOGISTICS INDIA PRIVATE LIM 25029.19 kg 401511 SURGICAL GLOVES INV NO. 20300 2114 DATED 28.12.2021 SB NO: 8334782 DT: 18.02.2022 IEC N O: 0792012593 SURGICAL GLOVES INV NO. 20300 2114 DATED 28.12.2021 SB NO: 8334782 DT: 18.02.2022 IEC N O: 0792012593
2021-12-02 MEDUMW081480 LOGENIX LOGISTICS INDIA PRIVATE LIM 10543.0 kg 300490 CHLOROQUINE TABLETS - 524 PACKAGES FIVE HUNDRED AND TWENTY FOUR ONLY. CHLO ROQUINE TABLETSBP 150 MG HS CODE: 30049056 CHLOROQU INE TAB LETS BP 150 MG HS C ODE: 30049056 INV. NO.EX-2 63 DTD.27.08.2021 SB.NO. DTD. 10543.328 K GS. NET. WEIGHT. 9992.080 KGS. CBM : 28.2640 FREIGHT PREPAID
2021-12-02 MEDUMW014051 LOGENIX LOGISTICS INDIA PRIVATE LIM 6294.0 kg 630590 DISPOSABLE NON WOVEN SHOE COVERS - DISPOSABLENON WOVEN SHOE COVERS HS CODE:63059000 GR OS S WEIGHT :6294.00 KGS NE T WEIGHT :6222.00 KGS FREI GHT PREPAID
2021-04-30 MAEU208446113 ONEGLOBE LOGISTICS INDIA PVT LTD 23755.94 kg 851220 2100(TWO THOUSAND ONE HUNDRED ONLY) BOXES CONTAINING: SURG ICAL GLOVES S.B.NO.:9032114 DT.01/03/2021 IEC.NO.:079201 2593 INV.NO.:203001782 DT.28/ 02/2021 HS CODE NO.:8512201 0 NET WT.:19677.000 KGS FREIGHT PREPAID ORIGIN THC PR EPAID PIECES
2021-01-31 MAEU206547660 SINTEK LOJISTIK AS MUTLUKENT MAH 26000.35 kg 220110 TOILET PAPER ASSORTED COMPOU ND CHOCOLATES AND CANDY NATUR AL SPRING WATER PACKAGED) HS CODE: 2201.10.11.00.00 18063 1 170490 22021000
2021-01-31 MAEU206553832 SINTEK LOJISTIK A S 26500.22 kg 220110 TOILET PAPER ASSORTED COMPOU ND CHOCOLATES AND CANDY NATUR AL SPRING WATER PACKAGED) HS CODE: 2201.10.11.00.00 18063 1 170490 22021000
Other address
210 NEW MARKET STREET GEORGETOWN GUYANA
210 NEW MARKET STREET GEORGETOWN GUYANA TEL: 592 227-6041
210 NEW MARKET STREET GEORGETOWN GUYANA TEL: 592 227-6041;
210 NEW MARKET STREET GEORGETOWN GUYANA TEL: 592 227-6041; 592 227-6088
210 NEW MARKET STREET GEORGETOWN GUYANA TEL: 592 227-6041; 592 227-6088 592 231-1257 FAX: 592 227-6077
GEORGETOWN GUYANA EMAIL: INFO@CARGOGUYANA COM
LOT NR2 PLANTATION ROME NORTH EAST BANK DEMERARA GUYANA TEL 592 227-6041; 592 227-6088; 592 231-1257 1/2
MARKET STREET 210 GEORGETOWN GEORGETOWN GUYANA
NR2 PLANTATION ROME NORTH EAST BANKGEORGETOWN GUYANA
UNITS 11 & 12 NR2 PLANTATION ROME NEAST BANK DEMERARA GUYANA TEL: 592 227-6041 592 227-6088