BILANDER LOGISTICS PVT LTD
Address: OFFICE NO 214 2ND FLOOR U S COM 120 MATHURA ROAD OPP APOLLO HOSP JASOLA NEW DELHI - 110076
BILANDER LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
CARIBEX WORLDWIDE NICARAGUA S A 3 shipments
AMERICAN MOVING SERVICES CHILE 1 shipments
Shipments By HS Code
HS Code Shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 3 shipments
400510 Rubber; unvulcanised, compounded with carbon black or silica, in primary forms or in plates, sheets or strip 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-04-16 MAEU208051666 CARIBEX WORLDWIDE NICARAGUA S A 72140.09 kg 847490 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID. 5X20 GP CONTAINERS STC, TOTA L 74 PACKAGES TOTAL 71 NOS W OODEN PALLATE, 2 WOODEN BOX ONLY 01 NOS POLLY PACK ONLY HS CODE 84749000, 4016990 , 73181500 LINER FOR SAG # 20 X 9.5 LG; QTY (NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO. 18838REV DATE.1 9.11.2020 INVOICE NO TIL/EX P/20 21/97001600 DATE 23.01.20 21 SB NO. 4000947, DATE: 23.0 1.2021 NET WT: 67,400.00 KGS FREIGHT PREPAID.
2021-02-28 MAEU207650644 AMERICAN MOVING SERVICES CHILE 34305.31 kg 400510 2X20 GP CONTAINER STC, TOTAL 32 PACKAGES ( TOTAL 32 NOS W OODEN CRATES ONLY ) READY STOCK 102-EXPORT RUBBER COMPO UND ;QTY(NOS)-31585 HS CODE: 40051000 (MANUFACTURER SAME A S EXPORTER) OC64390 DATE. 30 .07.2020 INVOICE NO.TIL/EXP/ 20-21/97001580 DTD. 05.01.2021 S BILL NO. 4000112 DATE.0 5.01.2021 NET WT: 31585.00 KG S FREIGHT : PREPAID 2X20 GP CONTAINER STC, TOTAL 32 PACKAGES ( TOTAL 32 NOS W OODEN CRATES ONLY ) READY STOCK 102-EXPORT RUBBER COMPO UND ;QTY(NOS)-31585 HS CODE: 40051000 (MANUFACTURER SAME A S EXPORTER) OC64390 DATE. 30 .07.2020 INVOICE NO.TIL/EXP/ 20-21/97001580 DTD. 05.01.2021 S BILL NO. 4000112 DATE.0 5.01.2021 NET WT: 31585.00 KG S FREIGHT : PREPAID
2021-02-06 MAEU206716930 CARIBEX WORLDWIDE NICARAGUA S A 7435.86 kg 847490 1X20 GP CONTAINER , TOTAL 24 PACKAGES ( TOTAL 21 NOS WOOD EN PALLATE 01 NOS WOODEN BOX , 01 NOS POLLY PACK & 01 NOS RUBBER SHEET ONLY. ) HS CO DE 84749000, 40169990, 731815 00 LINER FOR BM 7.0 X 7.0 LG;QTY(NOS)- 1SET (MANUFACTUR ER SAME AS EXPORTER) ORDER NO . PLANTEL_OC5708 INVOICE NO. TIL/EXP/20 21/97001517 DATE .28.11.2020 SB NO 4015429 DATE: 29.11.2020 NET WT: 652 2.00 KGS FREIGHT PREPAID.
2021-02-06 MAEU206716876 CARIBEX WORLDWIDE NICARAGUA S A 54616.62 kg 847490 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID. 4X20 GP CONTAINER STC, TOTAL 82 PACKAGES ( TOTAL 77 NOS W OODEN PALLATE, 02 NOS WOODEN B OX , 2NOS POLLYPACK AND 01 N OS RUBBER SHEET ONLY. ) HS CO DE; 84749000 LINER FOR SAG MI LL 20 X 9.5 LG;QTY(NOS) 1 SET (MANUFACTURER SAME AS EXPORT ER) ORDER NO.18818 DT. 18.08. 2020 INVOICE NO.TIL/EXP/20 21 /97001518 DTD. 28.11.2020 S B ILL NO.4015430 DT. 29/11/2020 GS WT:54,616.00 KGS NET WT: 51,416.00 KGS FREIGHT PREP AID.
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