CARGO PARTNER LOGISTICS INDIA PRIVA
Address: 14/2 MILESTONE GROUND FLOOR INFOTECGURGAON HR 122016 INDIA
CARGO PARTNER LOGISTICS INDIA PRIVA's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.25 Average TEU per month: 0.67
Active Months: 4 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.45
Shipments By Companies
Company Name Shipments
FULTER LOGISTICS ECUADOR S A 4 shipments
EC CARGO S A S 1 shipments
EUROPARTNERS MEXICO S A DE C V 1 shipments
SENATOR INTERNATIONAL SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
401610 Rubber; vulcanised (other than hard rubber), moulded rubber mats and mats of non-rectangular shape made by cutting from the piece, of cellular rubber 1 shipments
720230 Ferro-alloys; ferro-silico-manganese 1 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
850431 Electrical transformers; n.e.c. in item no. 8504.2, having a power handling capacity not exceeding 1kVA 1 shipments
870191 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power not exceeding 18kW 1 shipments
870193 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power exceeding 37kW but not exceeding 75kW 1 shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-06-20 MEDUFS048231 FULTER LOGISTICS ECUADOR S A 18010.0 kg 870193 SOLIS TRACTORS, SPARE PARTS FOR TRACTORS - ONE HUNDRED NINE PACKAGES ONLY CONTAINING : SOLIS TRACTORS, SPARE PARTS FO R TRACTORS DESCRIPTION A S PER COMMERCIAL INVOICE NO : 5000075556 , DT.: 2 6.03.2024 410001055 0 , D T.: 10.04.2024 L/C NO : CCI0502400046 4 ISSUE DATE : 240322 MANUFACTURING Y EAR - 2024 SB. NO.: 9086 765 DT : 12.04.2024 S B. NO.: 9086587 DT : 12.04.2 024 HS CODE : 87019300, 87019100, 84099113, 8409 9941 IEC : 0597049572 NET WEIGHT : 17199.00KGS FREIGHT PREPAID AT: MA RIA FERNANDA AYALA C EL: + 593 99 294 4049 MAIL: MARIA.AYALAATFU LTER.NET
2024-05-28 MEDUJ7190898 FULTER LOGISTICS ECUADOR S A 16437.0 kg 870870 SOLIS TRACTORS AND CONTAINER SPARE PARTS FO R TRA - (SEVENTY TWO PACKAGES ONLY ) CONTAI NING-SOLIS TRACT ORS AND CONTAINER SPARE PA RTS FOR TRACTORS DESCR IPTION AS PER COMMER CIAL INVOICE NO:5000075176 DT: 29.02.2024, 4100010399 DT: 21.03.2024 L/C NO : CCI05024 000204 ISSUE DATE :240215 SB NO- 8585752 , 8586273 DT.23.03.2024 MA NUFACTURING YEAR - 2024 IEC-0597049572 HS CODE-8 7087000,4011 7000,87019300 & 87019400 NET WEIGHT- 16002, 00KGS FREIGHT PREP AID =AT: MARIA FERNANDA AY ALA CEL: + 593 99 294 404 9 MAIL: MARIA. AYALA=FULTE R.NET
2024-04-16 MEDUE7770187 FULTER LOGISTICS ECUADOR S A 11669.0 kg 870191 SOLIS TRACTORS, SOLIS ROTAVATOR - 1X40 HC CONTAINER STC 11 7 (ONE HUNDRED SEVENTY P AC KAGES ONLY) CONTAINING : SOLIS TRACTORS, SOLIS ROTAVATOR, SOLIS FALIR M OWER, SOLIS POP MATERIAL AND SPARE PARTS, SPARE PARTS FOR TRACTORS. DESC RIPTION AS PER COMMERCI AL INVOICE NO.: 5000074735 , DT.: 31.01.202 4 500007 4648 , DT.: 31.01.2024 4 1000102 33 , DT.: 24.02.202 4 4300000143 , DT.: 24. 0 2.2024 4100010234 , DT.: 24.02.2024 410 0010267 , DT.: 29.02.2024 L/C NO : ME031724 0017 ISSUE DATE : 240221 MANUFACTURING Y EA R - 2024 S/B. NO.: 797 2735, 7972640 DT .: 01.03 .2024 S/B. NO. 8003170, 7999098 DT .: 02.03.2024 S/B. NO.: 8004385, 7999 327 DT .: 02.03.2024 HS CODE 87019100, 87019400, 84328020,3919100, 843229 10,73181600, 8482 1030 8708 4000 40091100 73201011 4 0161000 85361010 87085000 73182300 87089300 731816 00 85122020 87083000 87089 900 87081010 848 29900 84 841090 39231010 73071190 84099111 85122010 8482102 0 84824000 87089400 8483 300 0 84822011 84834000 840 99941 84099990 8413 8190 87089100 40169990 40169310 84213990 87 087000 84841 010 68129922 40101110 4009 2200 84131990 85118000 IEC NO : 0597049572 NET WEIGHT : 11042.00 KGS F REIGHT PREPAID I MO SHIP NUMBER OF CARRYING VESSEL : VESSEL N AME AND VOY. NO . : PORT OF LOADING : MU ND RA, INDIA PORT OF DISC HARGE : GUAYAQUIL - ECUADO R
2023-11-02 MEDUUI246163 FULTER LOGISTICS ECUADOR S A 34431.0 kg 401610 SPARE PARTS FOR TRACTORS - TOTAL 224 (TWO HU NDRED TW ENTY FOUR) PACKAGES ONLY CONTAININ G TRACTORS OF SOLIS BRAND AND SP ARE PARTS FOR TRACTORS I NVOICE NO. 500007227 0 , DT.: 28.08.2023 50000722 69 , DT.: 28.0 8.2023 410 0009088 , DT.: 12.09.2023 410000 8804 , DT.: 31.07. 2023 S/BILL : 3927147 DT .: 14.09.2023 39569 04 DT .: 15.09.202 3 395 3714 DT .: 15.09.2023 3 956316 DT .: 15.09.2023 HS CODE : 40161000 8512 2020 40091100 87089900 853 61010 84131990 8708500 0 84 213990 84099199 82060090 7 3182300 87083000 84841090 40169330 84133030 87089400 87084000 85443000 8708101 0 40101110 84821020 848299 00 73071190 84835090 84099 111 87089300 73 181500 8482 2011 84824000 84138190 85 369030 87089100 40169320 7 3181600 85118000 8484200 0 85114000 =MARIA AYALA MARI A.AYALA=FULTER.NET ==MARIA AYALA MARIA.AYALA=FULTER. NET SPARE PARTS FOR TRACTORS - TRACTORS AND SOLI S BRAND SPARE PARTS FOR TRACTORS
2023-09-22 MAEU229282797 EC CARGO S A S 405606.4 kg 720230 FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS FERROSILICOMANGANESE//FERROSIL ICOMANGANESO HS CODE: 7202 30 00 PACKING: IN 1 MT DOUBLE WO VEN BAGS 27 MT MAX PER 20 CONTAINER TOTAL NO OF CONTAIN ERS: 15X20 TOTAL NO OF BAGS: 405 SHIPPING BILL NO.2626662 DATED 21.07.2023 NET WEIGHT: 405000KGS
2023-01-08 MEDUIY988962 EUROPARTNERS MEXICO S A DE C V 13748.0 kg 850431 OTHER TRANSFORMERS - 1X40 HC SAID TO CONTA IN OTHER TRANSFORMERS I NVOICE NO:- N22 011 9 & N22 0120 DATED :-11.10.2022 HS CODE: 85043100 IEC C ODE :-0788008617 SB NO : - 477 2484 DATED:-12.10.20 22 NET WEIGHT:- 1083 2.6 00 KG GROSS WEIGHT:- 13 748 KG FREIGHT PREPAID
2022-11-16 MEDUIY951259 SENATOR INTERNATIONAL SA DE CV 46036.0 kg 731815 BOLTS, NUTS AND WASHER - BOLTS, NUTS AND WASHER. BOLTS, NUTS AND WASHER - TOTAL 48 BOXES TOT AL FOR TY EIGHT BOXES ONLY BOLT S, NUTS AND WASHER (HSN CO DE: 73181500) AS PER PO NUM BER: 100013750 DATE : 0 7.08.2022 INCOTERM S : F OB NHAVA SHEVA CUSTOM IN V NO.: NE202 2000107 DATE : 30.09.2022 CUSTOM INV N O.: NE2022000112 DATE : 30 .09.2022 COMMERC IAL INV NO.: 2022SP030047 DATE : 30.09.2022 TOTAL GROS S WEIGHT: 46036.000 KGS TOTAL NET WEIGHT: 43636.0 00 KGS FREIGHT PREPAID INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF TH E CONTRACT OF CARRIAGE
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2ND FLOOR R K LAKE TOWER #92 HEB BANGALORE KA 560024 INDIA
ASCOT CENTRE PREMISES CO-OPERATIVE MUMBAI MH 400099 INDIA
UNIT NO 11 ST JOHN S ROAD EDEN A HYDERABAD TELANGANA 500003