CARE SHIPPING SERVICES
Address: NO 11/2A MOHAN STREET C5 RANJANI APARTMENT EAST TAMBARAM CHENNAI-600059 INDIA
CARE SHIPPING SERVICES's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.50
Active Months: 2 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.62
Shipments By Companies
Company Name Shipments
GLINC S A 12 shipments
AN GLOBAL SERVICES S A 3 shipments
Shipments By HS Code
HS Code Shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 3 shipments
520526 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 125 but not less than 106.38 decitex (over 80 but not over 94 metric number), not for retail sale 3 shipments
520523 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale 2 shipments
844790 Machines; for making gimped yarn, tulle, lace, embroidery, trimmings, braid or net and machines for tufting 2 shipments
170260 Sugars; fructose, other than chemically pure fructose, and fructose syrup (containing in the dry state more than 50% by weight of fructose), excluding invert sugar 1 shipments
180620 Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof 1 shipments
520525 Cotton yarn (other than sewing thread), containing 85% or more by weight of cotton, not put up for retail sale 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-27 MEDUE7823598 AN GLOBAL SERVICES S A 22356.0 kg 520526 NE 50/1 100 PCT COTTON YARN COMBED COMPACT FOR KNI - TOTAL 460 CARTONS NE 50/ 1 100 PCT COTTON YARN COMB ED COMPACT FOR KNITTING. D ESCRIPTION OF GOODS,QU ALITY,QUANTITY,UNIT PRICE AND ALL ONTHER DETAILS ARE AS PER INVOICENUMBER : EXP 046/2023-24 04-03 -2024 SHI PPING BILL NO: 8034107 DATE: 04-03-2024 H.S.C ODE NO: 5205.26.90 NET WEIGHT: 20865.60 KGS FREIGHT PREPAID
2024-04-27 MEDUE7968773 AN GLOBAL SERVICES S A 22356.0 kg 520526 NE 50/1 100 PCT COTTON YARN COMBED COMPACT FOR KNI - TOTAL 460 CARTONS NE 50/ 1 100 PCT COTTON YARN COMB ED COMPACT FOR KNITTING. D ESCRIPTION OF GOODS,QU ALITY,QUANTITY, UNIT PRI CE AND ALL ONTHER DETAILS. ARE AS PER IN VOICE NUMB ER : EXP 047/2023-24 DAT E: 11-0 3-2024. SHIPPING BILL NO: 8216982 DATE: 11- 03-2024 H.S.CODE NO: 520 5.26.90 NET WEI GHT: 2086 5.600 KGS FREIGHT PREPAI D
2024-03-19 MEDUE7284585 AN GLOBAL SERVICES S A 22356.0 kg 520525 COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - TOTAL 460 CARTONS NE 50/ 1 100 PCT COTTON YARN COMB ED COMPACT FOR KNITTING. D ESCRIPTION OF GOODS,QU ALITY,QUANTITY, UNIT PRI CE AND ALL ONTHER DETAILS ARE AS PER PRO FORMA INVO ICE NUMBER : EXP 024/20 23-24 12TH DECEMBER 20 23 INV NO: EXP 035 / 20 2 3-24 DATE: 01-02-2024 SH IPPING BILL NO: 7195621 DA TE: 01-02-2024 H.S.CODE NO 5205. 25.00 NET WEIGHT : 20865.60 KGS FREIGHT P REPAID
2021-09-11 MAEU211651318 GLINC S A 22654.14 kg 520523 470 CARTONS ONLY GOODS: 100P CT COTTON YARN NE 30/1 COMBED COMPACT FOR KNITTING KEWALR AM BRAND H.S. CODE 52052310 NET WEIGHT 21319.200 KGS FREIGHT PREPAID FREIGHT PREPAID
2021-04-16 MEDUM6820499 GLINC S A 21870.0 kg 292143 NE 50/1 100PCT COTTON COMBED - 450 CARTONS NE50/1 100PCT COTTON COMBED COMPACT YAR N WAXE D FOR KNITTING QUANT ITY - 20412 KGS PACKING : NEUTRAL CARTONS SB NO : 88 51181 DATE 23.0 2.2021 LOT NO: 52 ==TEL:(51.1)722 68 11/(51) 964 258 011 ATT :J OHANNA BUENO NET WT :20412.000 KGS
2021-03-26 MAEU207412391 GLINC S A 21870.32 kg 170260 450 CARTONS NE 50/1 100PCT C OTTON COMBED COMPACT YARN WAXE D FOR KNITTING QUANTITY - 204 12 KGS PACKING : NEUTRAL CART ONS SB NO : 8088611 DATE 22. 01.2021 LOT NO: 50 TOTAL NET WEIGHT: 20412.000 KGS
2021-03-26 MAEU207285978 GLINC S A 22207.35 kg 520526 TOTAL 456 CARTONS NE 50/1 100 PCT COMBED WAXED KNITTING G REY COTTON YARN ON CONES. SB .NO. 8086814 DT. 22.01.2021 NET WT : 20684.160 KGS H.S.CO DE : 52052690 FREIGHT PREPA ID
2021-03-19 MAEU207412192 GLINC S A 43740.65 kg 844790 NE 50/1 100PCT COTTON COMBED C OMPACT YARN WAXED FOR KNITTING QUANTITY - 40824.00 KGS PAC KING : NEUTRAL CARTONS SB NO : 7821829 DATE:11.01.2021 LO T NO: 48 SB NO : 7848381 DAT E:12.01.2021 LOT NO: 49 TOTA L NET WEIGHT: 40824.00KGS NE 50/1 100PCT COTTON COMBED C OMPACT YARN WAXED FOR KNITTING QUANTITY - 40824.00 KGS PAC KING : NEUTRAL CARTONS SB NO : 7821829 DATE:11.01.2021 LO T NO: 48 SB NO : 7848381 DAT E:12.01.2021 LOT NO: 49 TOTA L NET WEIGHT: 40824.00KGS
2021-03-19 MAEU207414436 GLINC S A 72672.16 kg 292145 NE 30/1 65% POLYESTER, 35% COT TON YARN WAXED FOR KNITTING O N CONE WITH -3% BLACK MELANGE NE 30/1 POLYESTER/COTTON 52/4 8 MELANGE DYED YARN WAXED FOR KNITTING SB NO : 7881186 DT: 13/01/2021 SB NO : 794111 1 DT: 16-01-2021 SB NO : 7918379 DT : 15-01-2021 NE T WT : 68485.00 KGS NE 30/1 65% POLYESTER, 35% COT TON YARN WAXED FOR KNITTING O N CONE WITH -3% BLACK MELANGE NE 30/1 POLYESTER/COTTON 52/4 8 MELANGE DYED YARN WAXED FOR KNITTING SB NO : 7881186 DT: 13/01/2021 SB NO : 794111 1 DT: 16-01-2021 SB NO : 7918379 DT : 15-01-2021 NE T WT : 68485.00 KGS NE 30/1 65% POLYESTER, 35% COT TON YARN WAXED FOR KNITTING O N CONE WITH -3% BLACK MELANGE NE 30/1 POLYESTER/COTTON 52/4 8 MELANGE DYED YARN WAXED FOR KNITTING SB NO : 7881186 DT: 13/01/2021 SB NO : 794111 1 DT: 16-01-2021 SB NO : 7918379 DT : 15-01-2021 NE T WT : 68485.00 KGS
2021-03-06 MAEU207227929 GLINC S A 24082.53 kg 292143 475 CARTONS (FOUR HUNDRED SEV ENTY FIVE CARTONS ) NE 30/1 6 5% POLYESTER, 35% COTTON YARN WAXED FOR KNITTING ON CONE WIT H -10% BLACK MELANGE THE GOOD S ARE SHIPPED STRICTLY AS PER BENEFICIARY S PROFORMA INVOICE NO. CTPL/002/2020-21 DATED: 0 7-11-2020 TERM OF DELIVERY: F OB ANY PORT IN INDIA COUNTRY OR ORIGIN OF COMMODITY: INDIA PACKING: EXPORT STANDARD CAR TON PACKING COMMERCIAL INVOIC E NO. EXP/CTPL/0004 DATED: 06- 01-2021 IEC NO. AAJCC0212A P AN NO. AAJCC0212A NET WT: 228 00.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) --TEL: ( 51.1) 722 6811/ (51) 964 258 0 11 ATT :JOHANNA BUENO FREI GHT PREPAID ORIGIN PORT CHARG ES PREPAID
2021-02-28 MAEU207227533 GLINC S A 24082.53 kg 999900 475 CARTONS (FOUR HUNDRED SE VENTY FIVE CARTONS ) NE 30/1 65% POLYESTER, 35% COTTON YAR N WAXED FOR KNITTING ON CONE W ITH -10% BLACK MELANGE THE G OODS ARE SHIPPED STRICTLY AS P ER BENEFICIARY S PROFORMA INVO ICE NO. CTPL/002/2020-21 DAT ED: 07-11-2020 TERM OF DELIV ERY: FOB ANY PORT IN INDIA C OUNTRY OR ORIGIN OF COMMODITY : INDIA PACKING: EXPORT STAN DARD SEAWORTHY CARTIN PACKING COMMERCIAL INVOICE NO. EXP/ CTPL/0001 DATED: 30-12-2020 IEC NO. AAJCC0212A PAN NO. A AJCC0212A NET WT: 22800.00 K GS FREIGHT PREPAID 14 D AYS FREE DETENTION AT DESTINAT ION --TEL: (51.1) 722 6811/ (51) 964 258 011 ATT :JOHAN NA BUENO FREIGHT PREPAID ORIGIN PORT CHARGES PREPAID
2021-02-28 MAEU207228000 GLINC S A 24082.53 kg 292143 475 CARTONS (FOUR HUNDRED SEV ENTY FIVE CARTONS ) NE 30/1 6 5% POLYESTER, 35% COTTON YARN WAXED FOR KNITTING ON CONE WIT H -10% BLACK MELANGE THE GOOD S ARE SHIPPED STRICTLY AS PER BENEFICIARY S PROFORMA INVOICE NO. CTPL/002/2020-21 DATED: 0 7-11-2020 TERM OF DELIVERY: F OB ANY PORT IN INDIA COUNTRY OR ORIGIN OF COMMODITY: INDIA PACKING: EXPORT STANDARD CAR TIN PACKING COMMERCIAL INVOIC E NO. EXP/CTPL/0001 DATED: 30- 12-2020 IEC NO. AAJCC0212A P AN NO. AAJCC0212A NET WT: 228 00.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) --TEL: ( 51.1) 722 6811/ (51) 964 258 0 11 ATT :JOHANNA BUENO FREI GHT PREPAID ORIGIN PORT CHARG ES PREPAID
2021-02-28 MAEU207227706 GLINC S A 21010.75 kg 520523 435 CARTONS (FOUR HUNDRED TH IRTY FIVE CARTONS ) NE 30/1 100% COTTON COMBED YARN FOR K NITTING WAXED ON CONES HS CO DE NO. 5205.23.00 PACKING: N EUTRAL CARTON PACKING AS PER PROFORMA INVOICE CUM SALES CO NTRACT NO. 35015794 DATE OF ISSUE 28.08.2020 IEC NO. 128 8010630 GOODS ARE OF INDIAN ORIGIN TAX INVOICE 5310738 D ATE 07.01.2021 RBI CODE NO. FN-000023 NET WT: 19731.600 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT DESTINA TION --TEL: (51.1) 722 6811 / (51) 964 258 011 ATT :JOHA NNA BUENO FREIGHT PREPAI D ORIGIN PORT CHARGES PREPAI D
2021-02-20 MAEU207366608 GLINC S A 24336.09 kg 180620 TOTAL 480 CARTONS CONTAINING F OLLOWING. NE 30/1 P/C 65/35 R ING SPUN MELANGE KNITTING YARN WITH 10% BLACK S. B. NO. 764 1597 DT. 02.01.21 NET WT: 230 40.00 KGS FREIGHT PREPAID APPLICABLE FREE TIME 14 DAY S COMBINED(DETENTION & DEMURRA GE) AT (PORT OF DISCHARGE / PL ACE OF DELIVERY) --TEL: ( 51.1) 722 6811/ (51) 964 258 0 11 ATT :JOHANNA BUENO FREI GHT PREPAID ORIGIN PORT CHARG ES PREPAID
2021-02-20 MAEU207366584 GLINC S A 24336.09 kg 844790 TOTAL 480 CARTONS CONTAINING F OLLOWING. NE 30/1 P/C 65/35 R ING SPUN MELANGE KNITTING YARN WITH 10% BLACK NET WT: 23040 .00 KGS E-SEALING NO. KLIK103 24822 FREIGHT PREPAID A PPLICABLE FREE TIME 14 DAYS CO MBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) --TEL: (51.1 ) 722 6811/ (51) 964 258 011 ATT :JOHANNA BUENO FREIGHT PREPAID ORIGIN PORT CHARGES P REPAID
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11/2A MOHAN STREET EAST TAMBARAM CHENNAI TN 600059 INDIA
NO 11/2A MOHAN STREET C5 RANJANI APARTMENT EAST TAMBARAM CHENNAI-600059
NETAJI NAGAR FIRST STREET OLD PERUNGALATHUR CHENNAI-600063 TAMIL NADU INDIA