FORIN CONTAINER LINE PVT LTD
Address: 4TH FLOOR OFFICE NO 407 ASCOT CEN E NEXT TO HILTON HOTEL SAHAR ROAD ANDHERI EAST MUMBAI-400099 MAHARA
FORIN CONTAINER LINE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.22
Active Months: 3 Average TEU per Shipment: 2.44
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
GLENMARK PHARMACEUTICALS INC 3 shipments
BLU LOGISTICS COLOMBIA SAS 2 shipments
BLUE CARGO ECUADOR S A BLUCARSA 2 shipments
BLU CARGO & LOGISTICS SAPI DE CV 1 shipments
BLU LOGISTICS COLOMBIA S A S 1 shipments
BLUE BLADE STEEL 1 shipments
BLUE WATER SHIPPING U S INC 1 shipments
CROSSMOTION LOGISTICS SA DE CV 1 shipments
E C CARGO S A S 1 shipments
FULTER LOGISTICS 1 shipments
HIKMA PHARMACEUTICALS USA INC 1 shipments
RACING CARGO MEXICO SA DE CV 1 shipments
SEALION CARGO INC 1 shipments
TRANSTAINER DE NICARAGUA S A 1 shipments
WAREHOUSE & LOGISTICS PARTNERS S A 1 shipments
Shipments By HS Code
HS Code Shipments
300680 Pharmaceutical goods 3 shipments
091030 Spices; turmeric (curcuma) 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
482020 Paper and paperboard; exercise books 1 shipments
560121 Wadding; other articles thereof, of cotton 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
721391 Iron or non-alloy steel; bars and rods, hot-rolled, in irregularly wound coils, n.e.c. in heading no. 7213, of circular cross-section measuring less than 14mm in diameter 1 shipments
721550 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, cold-formed or cold-finished, (not free-cutting) 1 shipments
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 1 shipments
843621 Poultry incubators and brooders 1 shipments
851190 Ignition or starting equipment; parts of the equipment of heading no. 8511, for use in spark-ignition or compression-ignition internal combustion engines 1 shipments
851210 Lighting or visual signalling equipment; electrical, of a kind used on bicycles, excluding articles of heading no. 8539 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
870324 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 3000cc 1 shipments
900791 Cameras, cinematographic; parts and accessories, whether or not incorporating sound recording apparatus 1 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
960810 Pens; ball point 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-17 NAQA320614001487 BLU LOGISTICS COLOMBIA S A S 26098.0 kg 560121 TEXTILE PIECE GOODS
2024-01-11 OOLU2729184530 HIKMA PHARMACEUTICALS USA INC 1759.0 kg 300680 PHARMACEUTICALS AS UNDER RYALTRIS 56 MD US
2023-11-26 CUIACTLDE2302430 RACING CARGO MEXICO SA DE CV 959.0 kg 851210 AUTOMOBILE SIGNALLING FOR USE ON MOTOR VEHICL. .
2023-11-25 MAEU231800992 TRANSTAINER DE NICARAGUA S A 17350.2 kg 482020 1 X 20 FT CONTAINER FCL LOAD TOTAL : 884 BOXES ONLY CONTEN IDO : CUADERNOS 884 BOXES OF PAPER NOTE BOOKS AS PER INVOI CE / PACKING LIST INVOICE NO. 23-24/EGST/037 DT. 04-OCT-202 3 S.B. NO. 4387703 DATED 04-O CT-2023 HS CODE: 4820 20 00 NET WT-17000.00 KGS FREIGHT P REPAID
2023-11-25 MAEU231974527 WAREHOUSE & LOGISTICS PARTNERS S A 14246.22 kg 960810 01X40HC CONTAINER, S.T.C. TOT AL 1156 CARTONS. (ONE THOUSAN D ONE HUNDRED FIFTY-SIX CARTON S ONLY.) ITEM NO. 560360 - CA JA BOLIGRAFOS AZUL NORMA X 12 UND - 60120 PCS ITEM NO. 5603 59 - CAJA BOLIGRAFOS NEGRO NOR MA X 12 UND - 30060 PCS ITEM NO. 560361 - CAJA BOLIGRAFOS ROJO NORMA X 12 UND - 9900 PCS ITEM NO. 560356 - BLISTER B OLIGRAFOS NORMA X 3:1 NEGRO, 1 ROJO Y 1 AZUL - 72000 PCS AS PER PURCHASE ORDER NO. 200665 8 DT.09.06.2023 INVOICE NO: SSB/MH/2324/58 HS CODE: 9 6081019 . NET WT.: 9351.936 KGS FREIGHT PREPAID.
2023-11-10 MAEU231533710 BLU CARGO & LOGISTICS SAPI DE CV 139501.96 kg 690721 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT 05 X 20 FCL.STC TOTAL 130 WO ODEN PALLETS / 5720 BOXES= 823 6.80 SQ.MTR POLISHED PORCELAI N TILES SIZE : 600X600 MM DE SIGN & CODE NO : MANTOVA SKU NAME : 522832260028191 (MANTOV A) S/BILL NO. : 4199549 DT: 2 6/09/2023 INVOICE NO. : EXP/0 38/2023-24 DT : 26/09/2023 HS CODE : 6907.21.00 GROSS WT:- 139500.000 KGS NET WT:-138000 .000 KGS FREIGHT COLLECT
2023-10-13 MAEU230660043 FULTER LOGISTICS 8231.03 kg 901839 01X40HC CONTAINER, S.T.C. TOT AL 915 CARTONS. #BURETTE SE T # ENDOTRACHEAL TUBE # FOLE Y BALLOON CATHETER TWO WAY # LOW PRESSURE EXTENSION LINE # GUEDEL AIRWAY # OXYGEN MASK WITH RESERVIOR # REINFORCED E NDOTRACHEAL TUBE # TWIN BORE NASAL OXYGEN SET # YANKAUR SU CTION SET # I V CANNULA HS C ODE: 90183990, 90183910, 90183 930 SB NO: 3705219 DTD 04.09. 2023.
2023-09-23 OOLU2724135010 GLENMARK PHARMACEUTICALS INC 6671.0 kg 870324 PHARMACEUTICALS AS UNDER NORGEST/EE TAB 0.25/0.035MG 84
2023-09-19 OOLU2723486650 GLENMARK PHARMACEUTICALS INC 8213.0 kg 300680 PHARMACEUTICALS,PRAMIPEXOLE TAB
2023-09-08 OOLU2723487100 GLENMARK PHARMACEUTICALS INC 10893.0 kg 300680 PHARMACEUTICALS
2023-07-28 MAEU228463825 BLUE CARGO ECUADOR S A BLUCARSA 25514.09 kg 721550 01X20DV CONTAINER, S.T.C. TO TAL 31 BUNDLES ONLY. (TOTAL THIRTY ONE BUNDLES ONLY) CA RBON STEEL BRIGHT ROUND BARS A ISI 1018/1020 CR STAINLESS ST EEL BRIGHT ROUND BARS AISI 304 CONTRACT NO. & DATE. SAM/26 /22-23 DT. 24.03.2023 INVOICE NO. 106/23-24 DT. 18.06.2023 SHIPPING BILL NO 1835446 DATE . 18.06.2023 HS CODE: 7215509 0/72222012 . FREIGHT COLLEC T.
2023-07-19 BPLJNDA0174 BLUE BLADE STEEL 15856.0 kg 721391 CONTANING COLD ROLLED HARDENED & TEMPERED STEEL STRIPS
2023-07-14 MAEU228040469 BLUE CARGO ECUADOR S A BLUCARSA 10169.26 kg 721590 01X20DV CONTAINER, S.T.C. TOT AL 237 PACKAGES. (237 PKGS IN 12 PALLETS ONLY) 5500 PCS OF COPPER BONDED EARTH ROD - 2 5 MICRONS -NON THREADED, 14800 PCS OF ROD TO CABLE CLAMP - C TYPE HS CODE: 721590:20 / 8 53890:00 SHIPPING BILL NO.: 1 531001 DATE.: 05-JUN-23 NET W EIGHT : 10054.520 KGS 14 DAYS FREE TIME AT DESTINATION.
2023-05-19 MAEU226511971 CROSSMOTION LOGISTICS SA DE CV 9201.28 kg 401170 01X40HC CONTAINER, S.T.C. TOT AL 156 PACKAGES. NEW PNEUMATI C TYRES AS PER COMMERCIAL INV OICE NO: 249200000021 OTHER R EFERENCE NO 244100000036 SHIP PING BILL NO: 4000654 DT. 07-0 4-2023 HS CODE: 40117000, 401 18000 NET WEIGHT:9651.420 KGS . 15 DAYS FREE TIME AT DESTIN ATION. FREIGHT COLLECT
2023-04-14 MAEU225346401 E C CARGO S A S 28112.31 kg 091030 TOTAL 1120 BAGS 1040 BAG TUR MERIC POWDER (1.0% CURCUMIN) HSN CODE :-09103030 LOT NO : - VI/23/1017 80 BAG CURRY PO WDER HSN CODE :-09109100 LOT NO :- VI/23/1018 PACKED IN 2 5 KG PAPER BAG WITH INNER LINE R TOTAL NET WEIGHT:28000.000 KGS S.BILL NO:7857879 DATE:1 7.02.2023
2022-07-15 MAEU217652813 BLU LOGISTICS COLOMBIA SAS 47057.37 kg 851190 VARROC BRANDED TWO & THREE WHE ELER SPARES HS CODE: 85119000 , 85044029, 40169990, 84828000 , 84829130, 70091010, 87089900 , 85113020, 84099990, 87149990 INV. NO. 6309206712 & 630920 6713 DTD. 26.04.2022 P.I. NO. : P.I. NO. : VEL/20-21/CORBET A/156, 165 & 1125 DTD: 20.01.2 022 S.B. NO. :1003583 DTD:27 .04.2022 NET WT. 43174.7 50 KGS APPLICABLE FREE TIME 1 4 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) VARROC BRANDED TWO & THREE WHE ELER SPARES HS CODE: 85119000 , 85044029, 40169990, 84828000 , 84829130, 70091010, 87089900 , 85113020, 84099990, 87149990 INV. NO. 6309206712 & 630920 6713 DTD. 26.04.2022 P.I. NO. : P.I. NO. : VEL/20-21/CORBET A/156, 165 & 1125 DTD: 20.01.2 022 S.B. NO. :1003583 DTD:27 .04.2022 NET WT. 43174.7 50 KGS APPLICABLE FREE TIME 1 4 DAYS DETENTION AT (PORT OF D ISCHARGE / PLACE OF DELIVERY)
2022-04-19 MAEU216499216 BLU LOGISTICS COLOMBIA SAS 6263.76 kg 870321 02X40 HC CONTAINERS., TOTAL 32 PACKAGES ONLY. VEHICLES AN D/OR SPARE PARTS AND/OR ACCESS ORIES SHIPMENT OF THREE-WHEEL ER VEHICLES IN SKD CONDITION REF. PO NR. 200280 SHIPPING T ERMS: FOB, NHAVA SHEVA - INDIA MODEL YEAR 2023 SHIPMENT OF: PAFB4DA002BW- 12 UNITS APE AUTO + BS4 (E-MARK)-BW HS CO DE:870321 SB NO:8401520 & 840 1734 DT:21.02.2022 APPLICAB LE FREE TIME 18 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT COLLECT. 02X40 HC CONTAINERS., TOTAL 32 PACKAGES ONLY. VEHICLES AN D/OR SPARE PARTS AND/OR ACCESS ORIES SHIPMENT OF THREE-WHEEL ER VEHICLES IN SKD CONDITION REF. PO NR. 200280 SHIPPING T ERMS: FOB, NHAVA SHEVA - INDIA MODEL YEAR 2023 SHIPMENT OF: PAFB4DA002BW- 12 UNITS APE AUTO + BS4 (E-MARK)-BW HS CO DE:870321 SB NO:8401520 & 840 1734 DT:21.02.2022 APPLICAB LE FREE TIME 18 DAYS COMBINED( DETENTION & DEMURRAGE) AT (POR T OF DISCHARGE / PLACE OF DELI VERY) FREIGHT COLLECT.
2022-04-07 CSNVIN2219817 BLUE WATER SHIPPING U S INC 9219.0 kg 843621 POULTRY
2022-01-17 EGLV102100204913 SEALION CARGO INC 9111.0 kg 900791 CINEMATOGRAPHIC CAMERA 43 PACKAGES CONTAINING CINEMATOGRAPHIC CAMERA ACCESSORIES INV. NO. 2122002966 DTD 08/11/2021 IEC NO. 2209001340 S/BILL NO. 5925848 DATE 11-11-2021 HS CODE 90079100 NET WT 7841.00 KGS FREIGHT PREPAID @[email protected]
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Other address
A128 & 129 1ST FLOOR MAHIPALPUR EX NEW DELHI DELHI INDIA
A-128 & 129 MAHIPALPUR EXTN NH-8 DELHI-110037 INDIA
4TH FLOOR OFFICE NO 407 ASCOT CEN GST NO : 27AAECF4505A1Z7
4TH FLOOR OFFICE NO 407 ASCOT CENT RE NEXT TO HILTON HOTEL SAHAR ROAD ANDHERI E AST
4TH FLOOR OFFICE NO 407 ASCOT CENTRE NEXT TO HILTON HOTEL
4TH FLOOR OFFICE NO 407 ASCOT CENTRE NEXT TO HILTON HOTEL SAHAR ROAD
A-128 & 129 MAHIPALPUR EXTENSION ROAD NO 4 NH8 NEWDELHI-110037INDIA
A-128 AND 129 MAHIPALPUR
GROUND FLOOR PLOT NO 7 GANESH T N MISHRA MARG NIRMAN NAGAR