AAGAAZ WORLDTRADE PRIVATE LIMITED
Address: PACIFIC FORTUNE OFFICE NO 505 5/9 PANCHNATH PLOT OPP SHASHTRI M MAIL ID: INFO@AAGAAZ CO IN
AAGAAZ WORLDTRADE PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 1.78
Active Months: 1 Average TEU per Shipment: 21.35
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
ILS CHILE LTDA 1 shipments
LAPARKAN SURINAME N V 1 shipments
Shipments By HS Code
HS Code Shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
841111 Turbo-jets; of a thrust not exceeding 25kN 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-06 MAEU238435509 LAPARKAN SURINAME N V 384006.42 kg 841111 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID 14X20 FCL CONTAINER- CONTAINI NG : TOTAL 16310 PACKAGES GL AZED VITRIFIED TILES : 6907 21 00 60X60CM (4PCS = 1.44SQM) 80X300CM (1PCS = 2.40SQM) CHA IR - 94037000 CATALOGUE - 491 11010 DISPLAY STAND & STRUCTU RE - 94031090 INVOICE NO.: EX P-006/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-007/2023-24 DTD. 25-04-2024 INVOICE NO.: EXP-008/2023-24 DTD. 25-04-202 4 SB NO.: 9408743 DTD. 25-04- 2024 SB NO.: 9418039 DTD. 26- 04-2024 SB NO.: 9408744 DTD. 25-04-2024 GROSS WT: 384000.0 0 KGS NET WT: 373700.00 KGS FREIGHT PREPAID
2021-03-12 MAEU207592891 ILS CHILE LTDA 24990.18 kg 392329 TOTAL NO. OF CONTAINERS: 01X40 HC : TOATAL 880 BALES PP W OVEN SACKS WITHOUT LINER HSN CODE NO.: 39232990 SIZE: -40 (6+6) X 75 CM (880 BALES X 5 00 PCS = 440000 PCS) SHIPPING BILL NO: 8144793 DATE:25-01-2 021 GROSS WT: 24990.000 KGS. NET WT: 24885.000 KGS. APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) FREIGHT PREPAID
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OFFICE NO: 707 TIME SQUARE II NR AYODHYA CHOWK 150 FT RING ROAD RAJKOT 360007 GUJARAT - INDIA