ARNESH LOGISTICS LLP
Address: 309 SHIVAI PLAZA 3RD FLOOR NEAR MAROL CO-OP SOCIETY MAROL MUMBAI 400059 INDIA ON BEHALF
ARNESH LOGISTICS LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.93 Average TEU per month: 4.83
Active Months: 7 Average TEU per Shipment: 4.14
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
CARGO GL S DE R L DE C V 12 shipments
UNIVERSAL CARGO UC S A 2 shipments
Shipments By HS Code
HS Code Shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 12 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU238982491 UNIVERSAL CARGO UC S A 24389.62 kg 392190 1 X 40 LCL 36 PALLETS 111 RO LLS ON 36 PALLETS ( ONE HUNDR ED ELEVEN ROLLS ON THIRTY SIX PALLETS) 33 ROLLS OF METALLIZ ED BOPP FILM 32 ROLLS OF BOPP FILM 7 ROLLS OF POLYESTER ME TALLIZED FILM 39 ROLLS OF POL YESTER FILM AS PER BUYER S OR DER NO: PM326CR DT: 27.03.2024 H.S. CODE : 39219094, 392020 20, 39206290, 39206220 TOTAL NET WT: 22423.32 KGS INVOICE NO: E0225, E0226, E0228, E0230 DTD: 30.04.2024 SB NO: 970 0406, 9694796 , 9699808, 97005 02 DATE: 07.05.2024 FREIGHT PREPAID
2024-07-06 MAEU239301318 CARGO GL S DE R L DE C V 24149.66 kg 392020 01 X 40 H.C. CONTAINER TOTAL 32 PALLETS 64 ROLLS ON 32 PAL LETS (SIXTY FOUR ROLLS ON THI RTY TWO PALLETS) 64 ROLLS OF BOPP FILM AS PER BUYER S ORDE R NO: OC 2688 DT: 06.04.2024 H.S.CODE: 3920.20.19.00 INVO ICE NO: E0331 DT: 14.05.2024 SB NO: 9877804 DT 15-MAY-2024 NET WT: 22172.33 KGS FREIG HT PREPAID
2024-06-08 HLCUBO12402BTQU4 UNIVERSAL CARGO UC S A 24690.0 kg 392020 METALLIZED BOPP FILM CONTAINING 1 X 40 FT HQ 36 PALLETS 142 ROLLS ON 36 PALLETS (ONE HUNDRED FORTY TWO ROLLS ON THIRTY SIX PALLETS) 26 ROLLS OF POLYESTER FILM 56 ROLLS OF METALLIZED BOPP FILM 60 ROLLS OF BOPP FILM AS PER BUYERS ORDER NO PL8143 DT 13.02.2024 H.S. CODE 39202020, 39219094, 39206220 TOTAL NET WT 22373.440 KGS INVOICE NO E2407, E2408, E2409 DTD 29.02.2024 SB NO 8128025, 8128008, 8128033 DATE 07.03.2024 XPHONE (506) 4070 0810 CONTACT ROXANA-CARAVACAUNIVERSALCARGOCR. COM 14 DAYS CONTAINER DETENTION FREE TIME AT DESTINATION. FREIGHT PREPAID
2024-03-02 MAEU235039294 CARGO GL S DE R L DE C V 24490.32 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 32 PALLETS 64 ROLLS ON 32 PALLETS (SIXTY FOUR ROLLS ON THIRTY TWO PALLETS ) 64 ROLLS OF BOPP FILM AS PER BUY ER S ORDER NO: EMAIL DT: 16.12 .2023 H.S.CODE: 3920.20.19.00 INVOICE NO: E1921 DT: 31.12. 2023 S.B. NO: 6554058 DT: 05. 01.2024 NET WT: 22643.80 KGS FREIGHT PREPAID
2024-02-09 MAEU233850909 CARGO GL S DE R L DE C V 47154.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 54 PALLETS 108 ROLLS ON 54 PALLETS (ONE HUNDRED EIGH T ROLLS ON FIFTY FOUR PALLETS) 108 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 1446 DT: 21.10.2023 H.S.C ODE: 3920.20.14.00 INVOICE NO : E1681, E1695 DT: 30.11.2023 SB NO: 5956157, 5956538 DTD: 11.12.2023 NET WT: 43786.84 KGS FREIGHT PREPAID
2024-02-09 MAEU233850740 CARGO GL S DE R L DE C V 70403.71 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 81 PALLETS 162 ROLLS ON 81 PALLETS (ONE HUNDRED SI XTY TWO ROLLS ON EIGHTY ONE PALLETS) 162 ROLLS OF MET ALLIZED BOPP FILM AS PER BUYE R S ORDER NO: 1446 DT: 21.10.2 023 H.S.CODE: 3920.20.14.00 INVOICE NO: E1579, E1580, E158 1 DT: 30.11.2023 NET WT: 6553 6.48 KGS SB NO : 5793070 DATE : 04.12.2023 SB NO : 5793883 DATE : 04.12.2023 SB NO: 5795 631 DATE : 04.12.2023 FREIG HT PREPAID
2024-01-26 MAEU233805860 CARGO GL S DE R L DE C V 23306.88 kg 392020 SAID TO CONTAIN 1 X 40 FT HQ TOTAL 30 PALLETS 60 ROLLS ON 30 PALLETS ( SIXTY ROLLS ON T HIRTY PALLETS ) 44 ROLLS OF M ETALLIZED BOPP FILM 16 ROLLS OF BOPP FILM AS PER BUYER S O RDER NO: 1576 DT: 31.08.2023 H.S.CODE: 3920.20.19.00, 3920. 20.14.00 INVOICE NO: E1577, E 1578 DT: 30.11.2023 NET WT: 2 1433.98 KGS SB NO: 5791268 DT D: 04.12.2023 SB NO: 5793057 DTD: 04.12.2023 FREIGHT PREPA ID
2023-12-29 MAEU233398348 CARGO GL S DE R L DE C V 72954.76 kg 392020 TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: 1576 DT: 31.08.2023 & PL7463 DT: 12.10.2023 H.S.CODE: 3920 .20.19.00 INVOICE NO: E1499 E 1500 E1501 DT: 18.11.2023 NET WT: 67255.850 KGS SB NO: 546 3688, 5464198, 5464421 DTD: 2 1.11.2023 FREIGHT PREPAID
2023-12-29 MAEU232799049 CARGO GL S DE R L DE C V 24896.29 kg 392020 01 X 40 CONTAINERS TOTAL 28 PALLETS 79 ROLLS ON 28 PALL ETS (SEVENTY NINE ROLLS ON TW ENTY EIGHT PALLETS) 79 ROLL S OF BOPP FILM AS PER BUYERS ORDER S NO: EMAIL DTD.: 10.10. 2023 H.S. CODE : 39202020 IN VOICE NO: E1438 DTD: 31.10.202 3 SB NO: 5101882 DT: 03.11.2 023 TOTAL NET WT: 23223.52 KG S FREIGHT PREPAID
2023-12-21 MAEU232923686 CARGO GL S DE R L DE C V 93275.58 kg 392020 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023 04 X 40 H.C. CONTAINER TOTA L 108 PALLETS 216 ROLLS ON 10 8 PALLETS ( TWO HUNDRED SIXTE EN ROLLS ON ONE HUNDRED EIGHT PALLETS ) 54 ROLLS OF BOPP FILM 162 ROLLS OF METALLIZE D BOPP FILM AS PER BUYER S OR DER NO: PL7463 DT: 12.10.2023 & 1446 DT: 14.08.2023 & 1576 DT: 15.09.2023 & PL6736 DT: 12 .10.2023 H.S.CODE: 3920.20.19 .00, 3920.20.14.00 INVOICE NO : E1475, E1476, E1477, E1478 D T: 11.11.2023 NET WT: 86577. 99 KGS SB NO: 5322228, 532215 4, 5322160, 5322155 DTD : 11.1 1.2023
2023-10-20 MAEU230787403 CARGO GL S DE R L DE C V 66559.0 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 89 PALLETS 172 ROLLS ON 84 PALLETS (ONE HUNDRED SEVE NTY TWO ROLLS ON EIGHTY NINE P ALLETS) 172 ROLLS OF BOPP FIL M AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H.S.C ODE: 3920.20.19.00 INVOICE NO: E1033, E1034, E1035, E1036 DTD: 31.08.2023 NET WT: 6143 2.830 KGS SB NO: 3718669 DT D: 05.09.2023 AND 3660465, 366 5350, 3665362 DTD: 02.09.2023 FREIGHT PREPAID
2023-10-20 MAEU230821186 CARGO GL S DE R L DE C V 71987.68 kg 392020 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D SAID TO CONTAIN 3 X 40 FT HQ TOTAL 97 PALLETS 192 ROLLS ON 97 PALLETS (ONE HUNDRED NINT Y TWO ROLLS ON NINTY SEVEN PAL LETS) 192 ROLLS OF METALLIZ ED BOPP FILM AS PER BUYER S O RDER NO: 197 (PI NO- PL6736) D T: 03.02.2023 H.S. CODE: 3920 .20.14.00 INVOICE NO: HE0152, HE0153, HE0154 DT: 31.08.2023 NET WT: 66624.770 KGS SB NO : 3701201, 3699482,3699467 DT : 04.09.2023 FREIGHT PREPAI D
2023-10-20 MAEU230787505 CARGO GL S DE R L DE C V 69600.38 kg 370220 SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID SAID TO CONTAIN 3 X 40 FT HQ TOTAL 84 PALLETS 168 ROLLS ON 84 PALLETS ( ONE HUNDRED SIX TY EIGHT ROLLS ON EIGHTY FOUR PALLETS ) 168 ROLLS OF BOPP FILM AS PER BUYER S ORDER NO: PO NO- 197 DT: 14.02.2023 H. S.CODE: 3920.20.19.00 INVOICE NO: E1001, E1002, E1003 DTD: 31.08.2023 SB NO: 3653515, 36 53514, 3653508 DTD: 02.09.2023 NET WT: 64311.05 KGS FREI GHT PREPAID
2023-10-20 MAEU230821233 CARGO GL S DE R L DE C V 47457.9 kg 392020 SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID SAID TO CONTAIN 2 X 40 FT HQ TOTAL 61 PALLETS 120 ROLLS ON 61 PALLETS (ONE HUNDRED TWEN TY ROLLS ON SIXTY ONE PALLETS) 120 ROLLS OF METALLIZED BO PP FILM AS PER BUYER S ORDER NO: 197 (PI NO- PL6736) DT: 03 .02.2023 H.S. CODE: 3920.20.1 4.00 INVOICE NO: HE0156, HE01 57 DT: 31.08.2023 NET WT: 439 28.800 KGS SB NO: 3701181, 3 699489 DT: 04.09.2023 FREIGHT PREPAID
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408 SHIVAI PLAZA NEAR MAROL INDUSTRIAL CO-OP SOCIETY MAROL ANDHERI E MUM- 400059
OFFICE NO 408 SHIVAI PLAZA NEAR MAROL INDUSTRIAL CO-OP SOCIETY MAROL ANDHERI E MUMBAI - 400059