CARGO MARKETING INTERNATIONAL
Address: NEW NO 77 / OLD NO 39 1ST FLOOR TH CHENNAI TN 600001 INDIA
CARGO MARKETING INTERNATIONAL's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.33 Average TEU per month: 1.38
Active Months: 2 Average TEU per Shipment: 4.12
Shipment Frequency Std. Dev.: 0.89
Shipments By Companies
Company Name Shipments
ANX LOGISTICA INTERNATIONAL E AGENC 2 shipments
BLU LOGISTICS BRASIL TRANSPORTES IN 1 shipments
GLOBAL LOGISTICS LIMITADA 1 shipments
LOGFRET INC 1 shipments
NEXT SHIPPING LOGISTICA INTERNACION 1 shipments
NIP CARGO SRL 1 shipments
SKYMARINE LOGISTICA LTDA 1 shipments
TRANS BORDER GLOBAL FREIGHT SYSTEMS 1 shipments
Shipments By HS Code
HS Code Shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
330730 Perfumery, cosmetic or toilet preparations; perfumed bath salts and other bath preparations 1 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars) 1 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 1 shipments
401172 New pneumatic tyres, of rubber 1 shipments
401174 New pneumatic tyres, of rubber 1 shipments
401182 New pneumatic tyres, of rubber 1 shipments
401195 New pneumatic tyres, of rubber 1 shipments
441400 Wooden frames; for paintings, photographs, mirrors or similar objects 1 shipments
551030 Yarn; (not sewing thread), of artificial staple fibres, mixed mainly or solely with cotton, not put up for retail sale 1 shipments
680423 Millstones, grindstones, grinding wheels and the like; of natural stone 1 shipments
691110 Tableware and kitchenware; of porcelain or china 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 MEDUE7637295 NEXT SHIPPING LOGISTICA INTERNACION 53143.0 kg 401172 401182 401110 401174 401195 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 93 PIECES NEW PNEUMATIC TI RES AS PER INVOICE NO.: S E3324000631 SHIPPING BIL L NO: 4000621 DATED: 28. 01.2024 DEMI NO: 30101 28514, 3010129963, 3010133 176,3010133 178 NCM CODE NO: 4011 NET WT: 7435.9 53 KGS GROSS WT: 7435.95 3 KGS WOODEN PACKAG E : N OT APPLICABLE ( NOT USED ) NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 37 PIECES NEW PNEUMATIC TI RES AS P ER INVOICE NO.: SE3324000651 SHIPPING BILL NO: 4000626 DATED: 28.01.2024 DEMI NO: 30 10133176, 3010133178 NC M CODE NO: 4011 NET WT: 7244.207 KGS GRS WT : 72 44.207 KGS WOODEN PACKAG E : NOT APPLICABLE ( NOT U SED ) NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 235 PIECES NEW PNEUMATIC T IRES AS PE R INVOICE NO.: SE3324000597 SHIPPING B ILL NO: 4000589 DATED: 2 7/01/2024 DEMI NO: 301 0128514, 3010129963 NCM CODE NO: 401 1 NET WT: 9 547.528 KGS GRS WT : 954 7.52 8 KGS WOODEN PACKAGE : NOT APPLICABLE (NOT USE D ) NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 281 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. : SE3324000596 SHIPPING BI LL NO: 4000588 DATED: 27/01/2024 DEMI NO: 3 010128514, 3010129963 NC M CODE NO: 401 1 NET WT: 10153.681 KGS GRS WT : 1 0153.6 81 KGS WOODEN PACK AGE : NOT APPLICABLE ( N OT USED ) NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 159 PIECES NEW PNEUMATIC T IRES AS PER INVOICE NO. : SE3324000595 SHIPPING BI LL NO: 4000587 DATED: 27/01/2024 DEMI NO: 3 010128514, 3010129963 NC M CODE NO: 401 1 NET WT: 10506.350 KGS GRS WT : 1 0506.3 50 KGS WOODEN PACK AGE : NOT APPLICABLE ( N OT USED ) NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - 72 PIECES NEW PNEUMATIC TI RES AS P ER INVOICE NO.: SE3324000652 SHIPPING BILL NO: 4000627 DATED: 28.01.2024 DEMI NO: 30 10129963, 3010133176 NC M CODE NO: 4011 NET WT: 8255.284 KGS GRS WT : 82 55.284 KGS WOODEN PACKAG E : NOT APPLICABLE ( NOT U SED )
2024-04-10 MEDUE7617974 ANX LOGISTICA INTERNATIONAL E AGENC 15695.0 kg 400610 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - NEW TYRE 295/80R22.5_JDL 3_DOT_16PR_ M_TL - 240PCS LOT NO: BRZV-1316 NET W T: 15 695.520KGS GROSS WT : 15695.520KGS PO NO. 81 00056352 / 30.12.2023 PI # 179747115 WOODEN PACK AGE -NOT APPLICABLE ( NOT USED ) NCM NO :4011 SB .NO: 7682271 / 20.02.2024
2024-04-10 MEDUE7644291 SKYMARINE LOGISTICA LTDA 19589.0 kg 401140 NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TOTAL 1315 PACKAGES CEAT BRAND TYRES AS PER PROF ORMA INVOICE NO.100021433, 100 020888 NCM 4011 CB M: 64 S.B. NO:769461 4 DT D:20.02.24 NET WEIGHT : 9825.297 KGS GR. WEIGHT : 9825.297 KGS WOODEN PA CKING : NOT APPLICABLE NEW PNEUMATIC TYRES, OF RUBBER - OF A KIND USED O - TOTAL 1435 PACKAGES CEAT BRAND TYRES AS PER PROF ORMA INVOICE NO.100020888, 100 021734, 100021433 NC M 4011 CBM:64 S.B. NO: 7694666 DTD:20.02.24 NET WEIGHT : 9764 .604 KGS 9 764.604 KGS WOODEN PACKI NG : NOT APPLICABLE CARRI ER RESPONSIBILITY CEASE S A T MANAUS, BRAZIL CARGO IN TRANSIT MANAUS FREE ZONE-E IZOF REGIME ON CONSIGNEE O WN COST, RISK & RESPONSIBI LITY.
2024-03-19 MEDUE7298981 BLU LOGISTICS BRASIL TRANSPORTES IN 9960.0 kg 441400 TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 2400 CARTONS PLASTIC TOYS NCM NO : 9503 SB NO : 7199785 DATE : 01.02.202 4 WOODEN PACKAGE : NOT APP LICABLE TRICYCLES, SCOOTERS, PEDAL CARS AND SIMILAR WHEELE - TOTAL 2400 CARTONS PLASTIC TOYS NCM NO : 9503 SB NO : 7199785 DATE : 01.02.202 4 WOODEN PACKAGE : NOT APP LICABLE
2022-02-03 MEDUMJ790242 LOGFRET INC 19520.0 kg 090111 TOTAL: 320 BAGSINDIA ROBUS TA COFFEE CHERRY AB FLO FA IRTRADE & ORGANIC LACON CE RTIFIED FAIRTRADE SOCIAL P REMIUM ORGANIC SOCIAL PREM IUM CROP 2021 IMPORTER FL O ID : 1202 BUYER FLO ID : 1019 SELLER FLO ID : 3343 1 PRODUCERFLO ID : 20255 INVOICE NO.B/2021-22/93 DT .1 4.12.2021 SB.NO: 6735443 DT.14.12.2021 HS COD E: 09 011141 ICO CERTIFICATE NO. & COFFEE BOARD PERMIT NO. 2376 DT.10.12.2021 TOTAL NET WEIGHT: 19200.00 KGS T OTAL GROSS WEIGHT: 19520.0 0 KGS
2021-12-01 SUDUI1DEH006837X GLOBAL LOGISTICS LIMITADA 7174.0 kg 551030 240 ( TWO HUNDRED FOURTY CARTONS ONLY) 1/30 BAMBOO/COTTON 70/30 CPT 1/12 COMPACT 100% COTTON YARN S BILL NO. :- 4494461 DATE 10.09.2021 S BILL NO. :- 4496281 DATE 10.09.2021 INV EXP/568/568 DATE : 09/09/2021 INV EXP/569/569 DATE : 09/09/2021 BUYER P.O. NO.13358 H.T.S CODE : 55103090,52052130 IEC.NO. 3007003334 NET.WT.KGS : 6547.100 FREIGHT PREPAID ON-CARRIAGE PREPAID CY/DR
2021-10-17 SIFKSGDM02526 TRANS BORDER GLOBAL FREIGHT SYSTEMS 38910.0 kg 680423 NATURAL SAND STONE NATURAL SAND STONE
2021-03-15 MEDUM6058868 NIP CARGO SRL 24078.0 kg 691110 CERAMIC MUGS - 1930 MASTER CARTONS CERAMI C MUGS NCM: 6911.10/6912.0 0 INVOICE NO: EXP/272/ARZT DT: 04.01.2021 S/BILL NO :7671637 DT.:04.01.2021 QT Y : 1930 CTNS NET WT.: 220 97.95KGS CONSOLIDATED CA RGO WOODEN PACKAGE : NO T A PPLICABLE FREIGHT COLLECT
2021-03-15 MEDUMA808697 ANX LOGISTICA INTERNATIONAL E AGENC 15339.0 kg 330730 PERFUMED INCENSE STICKS - 2125 PACKAGES. PERFUMED IN CENSE STICKS NCM : 3307410 0 IEC CODE: 0701011688 NET WT : 13622 .620 KGS SB NO . 7403086 DT. 23.12.2020 W OODEN PACKAGE: NOT APPLICA BLE SHIPPER DECLARES THAT NO WOODEN MATERIAL IS INCL UDED OR USED IN ANY CONTAI NEROR PACKING MATERIAL UN DER THIS SHIPMENT
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117 1ST FLOOR NAHAR & SETH INDL MUMBAI MH 400099 INDIA
618 6TH FLOOR SAMANVAY SILVER MU JMAHUDA CIRCLE BESIDES ROYAL ORCHID HOTEL
FF12 VRUND COMPLEX NEAR URMI CHAR VADODARA GJ 390020 INDIA
J-128 2ND FLOOR MOHAMMADPUR J-128 2ND FLOOR MOHAMMADPUR