KINTO LOGISTICS LIMITED
KINTO LOGISTICS LIMITED's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 3.22
Active Months: 3 Average TEU per Shipment: 7.72
Shipment Frequency Std. Dev.: 0.65
Shipments By Companies
Company Name Shipments
BLU LOGISTICS CHINA CO LTD 3 shipments
MITSUBISHI LOGISNEXT AMERICAS HOUS 3 shipments
AMTRANS LOGISTICA E TRANSP INTL 2 shipments
HONGKONG CGL GROUP 2 shipments
SHENZHEN EVERGRANDE INTERNATIONAL L 2 shipments
BLU CARGO & LOGISTICS SAPI DE CV 1 shipments
BLU LOGISTICS CHINA CO LTD CHONGQI 1 shipments
DCTL SHIPPING SERVICES INC 1 shipments
GLOBE EXPRESS LOGISTICS SHANGHAI 1 shipments
MITSUBISHI CATERPILLAR FORKLIFT AME 1 shipments
ORL SHIPPING SOLUTIONS CORP 1 shipments
RENIN BRAMPTON 1 shipments
V F SAC 1 shipments
Shipments By HS Code
HS Code Shipments
842720 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, self-propelled by other than electric motor 2 shipments
200599 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; vegetables and mixtures of vegetables n.e.c. in heading no. 2005, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
290513 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, butan-1-ol (n-butyl alcohol) 1 shipments
292143 Amine-function compounds : Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
391810 Floor coverings of plastics, self-adhesive or not, in rolls or tiles; wall or ceiling coverings of plastics, in rolls of a width not less than 45cm : Floor, wall or ceiling coverings; of polymers of vinyl chloride, whether or not self-adhesive, in rolls or in the form of tiles 1 shipments
392490 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; household articles and hygienic or toilet articles 1 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : 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
691190 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Household and toilet articles; n.e.c. in heading no. 6911, of porcelain or china 1 shipments
701090 Carboys, bottles, flasks, jars, pots, phials, ampoules, containers of glass of a kind used for the conveyance or packing of goods; preserving jars of glass; stoppers, lids and other closures of glass : Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
710410 Synthetic, reconstructed precious, semi-precious stone worked, graded or not, not strung or mounted, set; ungraded synthetic, reconstructed precious, semi-precious stones, temporarily strung for transport : Stones; precious or semi-precious, synthetic or reconstructed, piezo-electric quartz, whether or not worked or graded (but not strung, mounted or set), temporarily strung for transport convenience 1 shipments
721320 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils : Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, of free-cutting steel 1 shipments
731029 Tanks, casks, drums, cans, boxes and similar containers, for any material (excluding compressed or liquefied gas), of iron or steel, capacity not exceeding 300l, whether or not lined or heat-insulated : Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 1 shipments
731819 Screws, bolts, nuts, coach screws, screw hooks, rivets, cotters, cotter-pins, washers (including spring washers) and similar articles, of iron or steel : Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 1 shipments
831130 Wires, rods, tubes, plates, electrodes of base metal or metal carbides; of a kind used for soldering, brazing, welding; wires and rods for metal spraying : Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame 1 shipments
840420 Auxiliary plant for use with boilers of heading no. 8402 or 8403; e.g. economisers, super-heaters, soot removers, gas recoverers), condensers for steam or other vapour power units : Boilers; condensers, for steam or other vapour power units 1 shipments
842790 Fork-lift and other works trucks; fitted with lifting or handling equipment : Fork-lift and other works trucks; fitted with lifting or handling equipment, not self-propelled 1 shipments
871493 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-10-20 ONEYHKGEH1629300 BLU LOGISTICS CHINA CO LTD 97101.0 kg 981800 CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS CONDENSING UNITS AND SPARE PARTS
2024-10-20 ONEYHKGEH2395400 BLU LOGISTICS CHINA CO LTD 12560.0 kg 871493 VALVE COVER CAR MAT WHEEL HUB / BEARING AUTO
2024-09-16 ONEYHKGEE7674600 BLU LOGISTICS CHINA CO LTD CHONGQI 7378.0 kg 392490 PLASTIC HOUSEHOLD
2024-09-16 ONEYHKGED9289900 BLU LOGISTICS CHINA CO LTD 99327.0 kg 840420 CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS CONDENSERS
2024-01-06 CMDULMM0441413 V F SAC 136780.0 kg 200599 1,821 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/ HS CODE 2005999000 279 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/ EASY OPEN HS CODE 2005999000 PO GLA-17417 1,789 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MABEL S BRAN 24/15 OZ EASY OPEN HS CODE 2005999000 PO GLA-174178 1,798 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MATOUKS BRAN 24/15 OZ HS CODE 2005999000 PO GLA-17419 1,866 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MABEL S BRAN 24/15 OZ HS CODE 2005999000 PO GLA-17418 FREIGHT COLLECT 2,100 CASES CONTAINING PROCESSED PIGEON PEAS, BOILED IN WATER AND SALT MP BRAND 24/15 OZ HS CODE 2005999000 PO GLA-17417
2023-09-30 MEDUUP136192 ORL SHIPPING SOLUTIONS CORP 3851.0 kg 691190 TABLEWARE, KITCHENWARE, OTHER HOUSEHOLD ARTICLES A - PLASTIC HOUSEHOLD ITEMS HARMONIZED CODE: 3924905500 ALL CHARGES COLLECT
2023-08-25 CMDUSSZ1381369 AMTRANS LOGISTICA E TRANSP INTL 7080.0 kg 731029 FREIGHT PREPAID ABROAD 73102990 (CG) 731029 (HS) 01X40 HC CONTAINER 20 PACKAGES WITH: 9,600 - 16304040409P185 - STEEL CANS 3,785ML GAL SUPREME GLOSS ENAMEL EP/NA (WITHOUT INTERNAL VARNISH) WITH CONVENTIONAL LID NCM 73102990 N.W. 2.885,088KG INVOICE 9926 RUC 3BR59920553200000000000000000834518 ORIGEN MERCANCIAS BRASIL WOODEN PACKAGE IN 32 WOODEN PACKAGE: TREATED / CERTIFIED DU-E: 23BR0012474272 HS CODE:731029 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 DUE:23BR0012474272
2023-08-08 MEDUQ8377283 RENIN BRAMPTON 2374.0 kg 292143 OTHER FURNITURE AND PARTS THEREOF - METAL FURNITU - 1 X 20 DV CONTAINER SAID TO CONTAIN FURNITURE PROOF OF REPORT: AC4196202307042723879 SALES ORDER: SO875615, PO: 108241-R, STORE:, RDC: ,PALLETS = 0,CARTONS = 0,WEIGHT = 266 .455, NO CHARGE REPLACEMENT ORDER, SALES ORDER: SO877871, PO: 108951, STORE:, RDC: ,PALLET S = 0,CARTONS = 0,WEIGHT = 5,048.7.
2022-08-06 ZIMUMEX0018794 BLU CARGO & LOGISTICS SAPI DE CV 20152.09 kg 701090 11X40 HQ 200.160 EMPTY GLASS BOTTLES AS PER INVOICES FA0123006091, FA0123006092,FA0123006093, FA0123006094, FA0123006100, FA0123006101,FA0123006102, FA0123006111, FA0123006150, FA 0123006151, FA0123006201
2022-06-10 CMDUSSZ1233857 AMTRANS LOGISTICA E TRANSP INTL 15692.0 kg 760200 73102990 (CG) 02X40 HC CONTAINER SAID TO CONTAINER 60 PALLEN.W 6.924,190 INVOICE 8963 ORIGEM MERCANCIAS BRASIL WOODEN PACKAGE IN 32 73102990 WOODEN PACKAGE: TRATED / CERTIFIED NCM: 73102990 RUC 2BR59920553200000000000000000557265 DU-E 22BR000834228-6 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 RUC:2BR59920553200000000000000000557265 DUE:22BR0008342286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 180.00 COLLECT CHARGES: BASIC FREIGHT: USD 16,950.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT 73102990 (CG) 02X40 HC CONTAINER SAID TO CONTAINER 60 PALLEN.W 6.924,190 INVOICE 8963 ORIGEM MERCANCIAS BRASIL WOODEN PACKAGE IN 32 73102990 WOODEN PACKAGE: TRATED / CERTIFIED NCM: 73102990 RUC 2BR59920553200000000000000000557265 DU-E 22BR000834228-6 CONTINUE CONSIGNEE/ NOTIFY: PHONE: +1-868-485-8571 RUC:2BR59920553200000000000000000557265 DUE:22BR0008342286 PREPAID CHARGES: TERMINAL HANDL CH ORIGIN: BRL 1,490.00 ORIGIN,TERMINALS-INTL SHIP POR: BRL 96.00 SEALING SERVICE EXPORT: BRL 70.00 CONTAINER MANAGEMENT FEE: BRL 100.00 EXPORT DOCUMENTATION FEE: BRL 460.00 CONTAINER GRADE SERVICE: USD 180.00 COLLECT CHARGES: BASIC FREIGHT: USD 16,950.00 BUNKER RECOVERY ADJUSTMENT FAC: USD 1,608.00 TERMINAL HANDL. CH DESTINATIO: USD 640.00 CONTAINER INSPECTION FEES AND : USD 20.00 OCEAN CARRIER-INTL SHIP PORT: USD 28.00 FREIGHT COLLECT
2022-04-29 CMDUTSZS090391 HONGKONG CGL GROUP 27420.0 kg 831130 28 CARTON WELDING ELECTRODE HS CODE:8311300000 TEL: 00852-2155 0989 TAX ID:58202949-000-04-21-2 TOT PKGS 28 CARTON MILD STEEL WELDING ELECTRODE D22C2050 TAX ID:58202949-000-04-12-3 LEI:1000220096
2022-03-18 MAEU216208455 HONGKONG CGL GROUP 26135.07 kg 690721 TOTAL 870 BOXES PACKED IN 29 P ALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES HS CODE : 69 072100 INVOICE NO: 581-2021/2 2 DTD: 31-01-2022 SB NO:79201 64 DATE: 02-02-2022
2021-12-09 MEDUU2909965 MITSUBISHI LOGISNEXT AMERICAS HOUS 15059.0 kg 290513 SHIPS DERRICKS; CRANES, INCLUDING CABLE CRAN ES; M - (UNIT)1 CATERPILLAR FORKLIFT DSL PNEUS6S S/N AT19D90266 1 CATERPILLAR FORKLIFT DS L PNEU S6S S/N AT19D90268 FREIGHT COLLECT
2021-12-02 MEDUTC195350 SHENZHEN EVERGRANDE INTERNATIONAL L 6265.0 kg 710410 SHEET SET - SHEET SET QUILT SET COMFORTER SET
2021-12-02 MEDUTC449310 SHENZHEN EVERGRANDE INTERNATIONAL L 21000.0 kg 391810 VINYL FLOOR - VINYL FLOOR 5011.2M2
2021-08-25 MEDUNF430189 GLOBE EXPRESS LOGISTICS SHANGHAI 26270.0 kg 731819 BOLTS - BOLTS NUTS WASHERS
2021-08-02 MEDUU0039948 MITSUBISHI LOGISNEXT AMERICAS HOUS 20230.0 kg 842720 FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFTS HS CODE: 8427.20.4000 4002 -9776-S6 AT17F01264 4002-9776-S7 AT17F01268 4002-9776-S2 AT17F01269 4002-9776-S4 AT17F01266 4002-9776-S8 AT17F01267 FREIGHT COLLECT
2021-08-02 MEDUU0136629 MITSUBISHI LOGISNEXT AMERICAS HOUS 18121.0 kg 842720 FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFTS HS CODE: 8427.20.4000 AT17 F012704002-9776-S5 AT19D90262 4002-9782-S6 AT12B105824002-9774-S2 FREIGHT COLLECT
2021-06-06 MEDUU1719019 MITSUBISHI CATERPILLAR FORKLIFT AME 21568.0 kg 842790 FORK-LIFT TRUCKS; OTHER WORKS TRUCKS FITTED WITH L - FORKLIFT AT19D90260AT19D90261AT1 2B10578 FREIGHT PREPAID
2021-05-20 MEDUU1359550 DCTL SHIPPING SERVICES INC 18724.0 kg 721320 BARS AND RODS, HOT-ROLLED, IN IRREGULARLY WOUND CO - (PIECES)GAVANIZED COILS NO BOND NO HAZMAT FREIGHT COLLECT
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ROOM A CHAGUANAS COMMERCIAL CENTRE 99 JOHN STREET MONTROSE CHAGUANAS TRINIDAD W I
#99 JOHN STREET MONSTROSE CHAGUANASSAN FERNANDO 150123 TT
#99 JOHN STREET MONSTROSE CHAGUANASSAN FERNANDO 999999 TT
#99 JOHN STREET MONTROSE CHAGUANAS SAN FERNANDO 99999 TT
99 JOHN STREET MONTROSE CHAGUANAS TRINIDAD W I PIC:SHAHIRA RAGOONANAN
99 JOHN STREET ROOM A COMMERCIAL CENTRE MONTROSE CHAGUANAS TAX ID: 100022009-6 E MAIL: KINTOLOGISTICS@GMAIL COM //
A6 JACAMAR PLACE VILLAGE PLAZA ED CHAGUANAS TRINIDAD AND TOBAGO
JOHN STREET SAN FERNANDO 99999 TT
ROOM A 2ND FLOOR CHAGUANAS COMMERCICHAGUANAS TRINIDAD AND TOBAGO
ROOM A 99 JOHN STREET CHAGUANAS TRINIDAD AND TOBAGO
ROOM A CHAGUANAS COMMERCIAL CENTRE LOT 99 JOHN STREET MONTROSE