ALONSO LOGISTICS INDIA PRIVATE LIMI
ALONSO LOGISTICS INDIA PRIVATE LIMI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.42
Active Months: 2 Average TEU per Shipment: 1.67
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
ALONSO FORWARDING PANAMA S A 4 shipments
BUCKLAND FREIGHT SERVICES 2 shipments
ALONSO FORWARDING MEXICO S A DE C 1 shipments
ATLAS LOGISTICS S A 1 shipments
GSN WORLDWIDE LOGISTICS 1 shipments
MUNDO FLETE S A 1 shipments
WORLD FREIGHT AGENCIAMENTOS E TRANS 1 shipments
Shipments By HS Code
HS Code Shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
300390 Medicaments; (not containing antibiotics, hormones, alkaloids or their derivatives), for therapeutic or prophylactic uses, (not packaged for retail sale) 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
520842 Fabrics, woven; containing 85% or more by weight of cotton, of yarns of different colours, weighing more than 100g/m2 but not more than 200g/m2 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than simply cut or sawn, with a flat or even surface) 1 shipments
846719 Tools; for working in the hand, pneumatic, other than rotary type 1 shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 1 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-27 MEDUE7474681 WORLD FREIGHT AGENCIAMENTOS E TRANS 15542.0 kg 520842 PIGMENT RED 5 - TOTAL 01 WOODEN PALLET ONL Y 01 WOODEN PALLET CONTAIN ING 10 HDPE BAGS PIGMENT R ED 5 BATCH NO.23241007, AP PROVED SAMPLE REFERENCE NO . BC-239/2324 CAS NO.6410- 41-9 NCM NO. 3204.1700 COU NTRY OF ORIGIN : INDIA COU NTRY OF PROVENIENCE : INDI A DIMENTIONOF PACKING : 4 2 X 42 X 36 PACKING : H DP PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - TOTAL 04 WOODEN PALLETS ON LY (TOTAL FOUR WOODEN PALL ETS ONLY) CONTAINING AUTOM OTIVE SPARE PARTS IEC NO: 0596012748 NCM NO: 8708 IN V. NO.-GE-ATEK2324/3730 DA TE- 30.01.2024 WOODEN PACK ING: TREATED AND CERTIFIED SHIPPING BILL DETAILS: 71 28607 DT: 30/01/2024 TEXTILE PIECE GOODS 100% COTTON - TOTAL 95 BALES ONLY 7928.0 0 METER OF TEXTILE PIECE G OODS 100% COTTON HS CODE: 52084200 COTTON-44% EXCEL- 42% ALOEVERA 14% EXCEL-80% COTTON 20% HS CODE - 52104 100 COTTON-60%/LINEN-40% C OTTON-65%/LINEN-35% HS COD E - 53092900 INVOICE NO.EX 24000211 DT 31.01.2024 INV OICE NO. EX2 CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 31 PACKAGES ONLY ( 1 1 CARTONS, 16 WOODEN CASES , 1 PALLET CARTON AND 3 BU N DLES ) SPARE PARTS FOR TR ACTORS ( AS PER INVOICE AN D PACKING LIST) NCM NO.: 2 836/ 3820/3907/ 3917/ 391 9/ 3920/ 3921/ 3923/ 3926/ 4 008/ 4009/ 4010/ 4011/ 4 012/ 4013/ 4016/ 401 CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 9 PACKAGES ONLY ( 1 CARTON, 4 W OODEN CASES AND 4 PALLET CARTONS ) SPARE PARTS FOR TRACTORS ( AS PE R INVOICE AND PACKING LIST ) NCM NO.: 2836/ 3820/ 390 7/ 3917/ 3919/ 3920/ 3921/ 3923/ 3926/ 4008/ 4009/ 4 010/ 4011/ 4012/ 4013/ 401 6/ 4017/ 4823/ 4911/ 56 INCENSE MAKING MACHINE SOHAM 100 OIL COOLING - 01 WOODEN CASE (TOTAL WOOD EN CASE ONLY) INCENSE MAKI NG MACHINE SOHAM 100 OIL C OOLING INV NO. EX/SL/005/2 023-24 DT. 30.01.2024 HS C ODE: 84798999 NCM NO. 8479 WOODEN PACKING: TREATED A ND CERTIFIED SHIPPING BILL DETAILS:7173595 DT: 31/0 1/2024 GROSS WT. 172.000 K TEXTILE PIECE GOODS 100% COTTON - TOTAL 106 BALES ONLY 8806. 00 MTR OF TEXTILE PIECE GO ODS 100% COTTON HS CODE: 5 2084200 COTTON-44% EXCEL-4 2% ALOEVERA 14% EXCEL-80%C OTTON 20% HS CODE - 521041 00 COTTON-60%/LINEN-40% CO TTON-65%/LINEN-35% HS CODE - 53092900 INVOICE NO. EX 24000212 DT 31.01.2024 INV OICE NO. EX2 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - TOTAL 06 WOODEN PALLETS ON LY (TOTAL SIX WOODEN PALLE TS ONLY) ENGINE SPARE PART S INVOICE NO. AE/INV/48/23 -24 DT.16/01/2024 NCM NO. 8409 WOODEN PACKING: TREAT ED AND CERTIFIED SHIPPING BILL DETAILS: 6795164 DT: 16/01/2024 GROSS WT. 3610. 578 KGS CBM: 5.040 = E- CARBONATES; PEROXOCARBONATES (PERCARBONATES);COMM - TOTAL 33 PACKAGES ONLY ( 1 3 CARTONS AND 20 WOODEN CA SES ) SPARE PARTS FOR TRAC TORS ( AS PER INVOICE AND PACKING LIST) NCM NO.: 283 6/ 3820/ 3907/ 3917/ 3919/ 3920/ 3921/3923/ 3926/ 4 008/ 4009/ 4010/ 4011/ 401 2/ 4013/ 4016/ 4017/ 4823/ 4911/ 5602/ 6804/ 680 E BAGS WITH DOUBLE INNER LINER INVOICE NO. BCHEM-2 3241102 DT. 07-02-2024 WOO DEN PACKING:TREATED AND C ERTIFIED SHIPPING BILL DET AIL S: 7367257 DT: 08/02/20 24 GROSS WT. 265.000 KGS C BM: 1.274 GROSS WT. 2470.000 KGS CBM: 3.2 91 4000214 DT 31. 01.2024 NCM NO. 52104100, 53092900, 52084200, 520822 00 WOODEN PACKING: NOTAPP LICABLE SHIPPING BILL DETA ILS: 7201972 DT: 01/02/202 4 7207352 DT: 01/02/2024 G ROSSWT. 1616.960 KGS CBM: 4.783 7/ 482 3/ 4911/ 5602/ 6804/ 6805/ 6806/ 6811/6812/ 6813/ 7 004/ 7007/ 7009/ 7019/ 720 4/ 7216/ 7306/ 7307/ 7310/ 7312/ 7314/ 7315/ 7318/ 7 320/ 7325/ 7326/ 7409/ 741 1/ 7412/ 7415/ 7419/ 7608/ 7609/ 7616/ 7907/ 8007/ 8 204/ 8205/ 8207/ 8301/ 830 2/ 8309/ 8310/ 8408/ 8409/ 8412/ 8413/ 8414/ 8415/ 8 418/ 8419/ 8421/ 8424/ 842 5/ 8431/ 8432/ 8433/ 8457/ 8481/ 8482/ 8483/ 8484/ 8 487/ 8501/ 8503/ 8504/ 850 5/ 8511/ 8512/ 8516/ 8528/ 8529/ 8531/ 8532/ 8533/ 8 535/ 8536/ 8537/ 8538/ 853 9/ 8541/8542/ 8543/ 8544/ 8545/ 8547/ 8706/ 8708/ 8 714/ 9017/ 9025/ 9026/ 902 7/ 9029/ 9031/ 9032/ 9033/ 9106/ 9401/ 9405. IEC NO. :- 0597049572 INVOICE NO.: 4100009891 DT.15/01/2024 W OODEN PACKING : TREATED AN D CERTIFIED SHIPPIN G BILL DETAILS: 6817176 DT: 17/01 /2024 GROSSWT. 1750.000 K GS CBM: 11.053 02/ 6804/ 6805/ 6806/ 6811/ 6 812/ 6813/ 7004/ 7007/ 700 9/ 7019/ 7204/ 7216/ 7306/ 7307/ 7310/ 7312/ 7314/ 7 315/ 7318/ 7320/ 7325/ 732 6/ 7409/ 7411/ 7412/ 7415/ 7419/ 7608/ 7609/ 7616/ 7 907/ 8007/ 8204/ 8205/ 820 7/ 8301/8302/ 8309/ 8310/ 8408/ 8409/ 8412/ 8413/ 8 414/ 8415/ 8418/ 8419/ 842 1/ 8424/ 8425/ 8431/ 8432/ 8433/ 8457/ 8481/ 8482/ 8 483/ 8484/ 8487/ 8501/ 850 3/ 8504/ 8505/ 8511/ 8512/ 8 516/ 8528/ 8529/ 8531/ 8 532/ 8533/ 8535/ 8536/ 853 7/ 8538/ 8539/ 8541/ 8542/ 8543/ 8544/8545/ 8547/ 8 706/ 8708/ 8714/ 9017/ 902 5/ 9026/ 9027/ 9029/ 9031/ 9032/ 9033/ 9106/ 9401/ 9 405. IEC NO.:- 0597049572 INVOICE NO.:4100010037 DT. 01/02/2024 WOODEN PACKING : TREATED AND CERTIFIED SH IPPING BILL DETAILS: 730 14 09 DT: 06/02/2024 GROSS WT . 419.000 KGS CBM: 4.260 GS CBM: 0.534 WOODEN PACK ING: TREATED AND C ERTIFIED FREIGHT PREPAID 4000213 DT 31. 01.2024 NCM NO. 52104100, 53092900, 52082200 WOODEN PACKING: NOT APPLICABLESH IPPING BILL DETAILS: 72019 55 DT: 01/02/2 024 7207354 DT: 01/02/2024 GROSS WT. 1 767.240 KGS CBM: 5.607 MAI L: IMPORT.SSZ=WFREIGHT.COM .BR 5/ 6 806/ 6811/ 6812/ 6813/ 700 4/ 7007/ 7009/ 7019/ 7204/ 7216/ 7306/ 7307/ 7310/ 7 312/ 7314/ 7315/ 7318/ 732 0/ 7325/ 7326/ 7409/ 7411/ 7412/ 7415/ 7419/ 7608/ 7 609/ 7616/ 7907/ 8007/ 820 4/ 8205/ 8207/ 8301/ 8302/ 8309/ 8310/ 8408/ 8409/ 8 412/ 8413/ 8414/ 8415/ 841 8/ 8419/ 8421/ 8424/ 8425/ 8431/ 8432/ 8433/ 8457/ 8 481/ 8482/ 8483/ 8484/ 848 7/ 8501/ 8503/ 8504/ 8505/ 8511/ 8512/ 8516/ 8528/ 8 529/ 8531/ 8532/ 8533/ 853 5/ 8536/ 8537/ 8538/ 8539/ 8541/ 8542/ 8543/ 8544/ 8 545/ 8547/8706/ 8708/ 871 4/ 9017/ 9025/ 9026/ 9027/ 9 029/ 9031/ 9032/ 9033/ 9 106/ 9401/ 9405. IECNO.:- 0597049572 INVOICE NO.:41 00010021 DT. 31/01/2024 WOO DEN PACKING : TREATED AND CERTIFIED SHIPPING BILL DE TAILS: 7301665 DT: 06/ 02/2 024 GROSS WT. 3472.000 KGS CBM: 11.091
2024-03-19 MEDUE7195088 MUNDO FLETE S A 12586.0 kg 300390 PROPOFOL INJECTION BP (1%W/V) (PROPOFOL 1%20ML) - TOTAL 947 CARDBOARD BOXES ONLY TOTAL 947CAJAS DE CA RTON CONTENIENDO 1. PROPOF OL IN JECTION BP (1%W/V) (P ROPOFOL 1%20ML) / 251 CAJA S DE CARTON CONTENIENDO FR ASCO AMPOLLA DE 20 ML DE EMULSION PROPOFOL 1% Y PRO SPECTOH.S.CODE: 30039034 2. HEPARIN INJECTION BP ( 5 000 IU/ML) (HEPANIR 5ML) / 51 CAJAS DE CARTON CONTEN IENDO VIALES DE 5 ML DE S OLUCION INYECTABLE HEPARIN A 5,000 UI/ML Y PROSPECTO H.S.CODE: 30049099 3. PIPE RACILLIN AND TAZOBACTUM FO R INJECTION USP-4.5GM / 32 CAJAS DE CARTON CONTENIEN DO VIALES CON POLVO PARA SOLUCION INYECTABLE PIPERA CILINA Y TAZOBACTAM 4,5 G EN CUNA MAS INSERTO H.S.C ODE: 30041090 4. STERILISE D WATER FOR INJECTIONS BP (SWFI 10ML) / 181 CAJAS D E CARTON CONTENIENDO AM POL LAS DE 10 ML DE AGUA ESTE RIL PARA INYEC CION H.S.COD E: 30049099 5. SODIUM CHLO RIDE INTRAVENOUS INFUSION BP (0.9%W/V) (NS 500ML) / 432 CAJAS DE CARTON CONTEN IENDO FRASCOS DE500 ML D E SOLUCION INYECTABLE CLOR URO DE SODIO 0.9% PARA IN FUSION I.V. (NS 500ML) H. S .CODE: 30045020 SHIPPING B ILL NO:- 7021053DT:- 25/0 1/2024 NET WT. :11487.600 KGS FREI GHT PREPAID
2023-08-14 MEDUIV286162 ATLAS LOGISTICS S A 23000.0 kg 530500 COCO PEAT - (TWENTY ONE PALLETS ONLY) 228 BLOCKS/PALLET TOTA L 4788 BLOCKS COCO PEAT LOW EC 5KG BLOCK UNIT W EIGHT : 5KG EC: < 0.6 MS/ CM YEILD: 17 LITTERS/KG H.S.CODE: 5 3050040 INV NO: EX 005 DT: 01.06.2023 SB NO : 1476471 DT: 02.0 6.2023 NT.WT: 22700 KGS
2023-06-06 MEDUIU594681 ALONSO FORWARDING MEXICO S A DE C 26357.0 kg 680299 STONE PANELS 186548 ESTRATOS QUARZITA - SAID TO CONTAIN 01X20 DV FCL CONTAINER TOTAL 2 4 P ALLETS (TWENTY FOUR PALLET S ONLY) 5 PA LLETS STONE PANELS 186548 ESTRATOS QU ARZITA - 176.40 SQM SIZ E:35X18X1.0 C.M 2 PALL ET S STONE PANELS 186742 ESTR ATOS NEGRO - 7 9.380 SQM SIZE:35X18X1.0 C.M 17 PALLETS STONE PANELS 188789 ESTRATOS FO REST GREEN - 599.7 60 SQM SIZE:35X18X1.0 C.M HS CODE:68029900 S/B NO : 8862060 DT 28.0 3.2023 INV. NO.TLPNM R039 /22-23 DT. 14/02/2023 IE C NO.05110321 61 NET WEIG HT 25492.000 KGS GROSS W EIGH T 26357.000 KGS FREI GHT PREPAID
2023-01-20 MAEU223585913 ALONSO FORWARDING PANAMA S A 24363.31 kg 292143 TOTAL PKG: 1820 CARTONS 1465 CARTONS (ONE THOUSAND FOUR HU NDRED SIXTY FIVE CARTONS ONLY. ) EXERCISE NOTEBOOKS, PADS & FILE FOLDERS INV.NO.: KR/E XP/2022-23/451 DT. 08/10/2022 S.B.NO.: 6022467 DT.08/12/20 22 355 CARTONS OF BALL PENS HEXA 1.0 MM TRI-O CLEAR 1.0 MM PETRA 0.7 MM PETRA GRIP 0.7 MM TIC TIC 0.7 MM INV. NO.: CP-EXP/19/21-22 DT. 09/12 /2022 S.B.NO.: 6039707 DT.0 9/12/2022
2023-01-06 MAEU223237044 ALONSO FORWARDING PANAMA S A 99822.39 kg 482020 7200 CARTONS (SEVEN THOUSAND T WO HUNDRED CARTONS ONLY.) EXE RCISE NOTEBOOKS HS CODE 48202 000 INV.NO.: KR/EXP/2022-23 /428, KR/EXP/2022-23/429 DT: 2 6/11/2022, KR/EXP/2022-23/433 DT: 24/11/2022 & KR/EXP/2022-2 3/434 DT: 28/11/2022 S.B.NO.: 5746598, 5746593 DT.: 26/11/2 022 & 5781101, 5780729 DT: 28 /11/2022 7200 CARTONS (SEVEN THOUSAND T WO HUNDRED CARTONS ONLY.) EXE RCISE NOTEBOOKS HS CODE 48202 000 INV.NO.: KR/EXP/2022-23 /428, KR/EXP/2022-23/429 DT: 2 6/11/2022, KR/EXP/2022-23/433 DT: 24/11/2022 & KR/EXP/2022-2 3/434 DT: 28/11/2022 S.B.NO.: 5746598, 5746593 DT.: 26/11/2 022 & 5781101, 5780729 DT: 28 /11/2022 7200 CARTONS (SEVEN THOUSAND T WO HUNDRED CARTONS ONLY.) EXE RCISE NOTEBOOKS HS CODE 48202 000 INV.NO.: KR/EXP/2022-23 /428, KR/EXP/2022-23/429 DT: 2 6/11/2022, KR/EXP/2022-23/433 DT: 24/11/2022 & KR/EXP/2022-2 3/434 DT: 28/11/2022 S.B.NO.: 5746598, 5746593 DT.: 26/11/2 022 & 5781101, 5780729 DT: 28 /11/2022 7200 CARTONS (SEVEN THOUSAND T WO HUNDRED CARTONS ONLY.) EXE RCISE NOTEBOOKS HS CODE 48202 000 INV.NO.: KR/EXP/2022-23 /428, KR/EXP/2022-23/429 DT: 2 6/11/2022, KR/EXP/2022-23/433 DT: 24/11/2022 & KR/EXP/2022-2 3/434 DT: 28/11/2022 S.B.NO.: 5746598, 5746593 DT.: 26/11/2 022 & 5781101, 5780729 DT: 28 /11/2022
2022-12-30 MAEU223237051 ALONSO FORWARDING PANAMA S A 24907.63 kg 293299 1676 CARTONS (ONE THOUSAND SIX HUNDRED SEVENTY SIX CARTONS O NLY.) EXERCISE NOTEBOOKS INV.NO.: KR/EXP/2022-23/438 D T: 29/11/2022 S.B.NO DT.: 2 9/11/2022 FREIGHT COLLECT
2022-12-30 MAEU223294967 ALONSO FORWARDING PANAMA S A 49975.38 kg 290341 3796 CARTONS (THREE THOUSAND S EVEN HUNDRED NINETY SIX CARTON S ONLY.) EXERCISE NOTEBOOKS , PADS & FILE FOLDER INV.NO .: KR/EXP/2022-23/440 DTD. : 2 9/11/2022 & KR/EXP/2022-23/441 DTD. : 30/11/2022 S.B.NO. : 5805464 DTD. : 29/11/2022 & 5835716 DTD. : 30/11/2022 FREIGHT COLLECT 3796 CARTONS (THREE THOUSAND S EVEN HUNDRED NINETY SIX CARTON S ONLY.) EXERCISE NOTEBOOKS , PADS & FILE FOLDER INV.NO .: KR/EXP/2022-23/440 DTD. : 2 9/11/2022 & KR/EXP/2022-23/441 DTD. : 30/11/2022 S.B.NO. : 5805464 DTD. : 29/11/2022 & 5835716 DTD. : 30/11/2022 FREIGHT COLLECT
2021-12-16 WWOLWWLBOM212307 BUCKLAND FREIGHT SERVICES 6004.0 kg 848390 SAID TO CONTAIN13 BOXES CONTAININGENGINE SPARE PARTS/TIMING GEARS(HS CODE 84839000)INVOICENO. & DATE2222000385 DT. 21.10.212222000386 DT. 21.10.21SHIPPING BILL & DATE5470190 DT 22.10.21H.S CODE NO. 84839000IEC CODE NO. 059 1001373
2021-12-16 WWOLWWLBOM212308 BUCKLAND FREIGHT SERVICES 13873.0 kg 848340 25 PALLETS CONTAINING(TWENTY FIVE PALLETS O NLY)GEARS AND GEARING-TIMING GEARSGEAR INTERNAL SPLINE SLEEVE (A001)(HS CODE 84834000)INVOICE NO. & DATE2262000429 DT. 27.10.20212262000416 DT. 22.10.20212262000428 DT. 27.10.2021SHIPPING BIL
2021-10-23 WWOLL21NYK091657 GSN WORLDWIDE LOGISTICS 13552.0 kg 846719 HAND TOOLS/ENGINEERING
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F-93 FIRST FLOOR OKHLA INDUSTRIAL AREA PHASE-III NEW DELHI
SECTOR 25 PLOT NO 03 AKSHAR BUSINE NAVI MUMBAI MH 400614 INDIA
AKSHAR BUSINESS PARK T WING UNIT NO 2066 PLOT NO 3 SECTOR 25 VASHI NAVI MUMBAI - 400703 INDIA
GANESH TOWER NO 114/11 2ND FLOOR N TIRUPPUR TN 641603 INDIA
PLOT 93 FIRST FLOOR OKHLA PHASE-I DELHI DL 110020 INDIA