FREIGHT SYSTEMS INDIA PVT LTD
Address: THE SUMMIT BUSINESS BAY M-001 MEZZANINE FLOOR NEXT TO BABA HOUSE ANDHERI KURLA ROAD ANDHERI EAST
FREIGHT SYSTEMS INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.08 Average TEU per month: 0.08
Active Months: 1 Average TEU per Shipment: 1.00
Shipment Frequency Std. Dev.: 0.29
Shipments By Companies
Company Name Shipments
SENATOR LOGISTICS S A DE C V 4 shipments
VANGUARD LOGISTICS SERVICES COLOMBI 3 shipments
DSC INTEGRATED LOGISTICS LLC 2 shipments
VANGUARD LOGISTICS SERVICES 2 shipments
DEEPAK SETH 1 shipments
FLAVORCAN INTERNATIONAL INC 1 shipments
HENCO GLOBAL S A DE C V 1 shipments
JAMAICA TRADE 1 shipments
LOGISTICS AND RELOCATION SERVICES 1 shipments
MR ALOK SETHI 1 shipments
PRATEEK VASISHTA GENPACT LLC 1 shipments
ROKKO SAREES & FABRICS LTD 1 shipments
SEARS OPERADORA MEXICO S A DE C V 1 shipments
TCM LOGISTICS LATAM S A 1 shipments
VANGUARD LOGISTICS SERVICES NEW JE 1 shipments
VANGUARD LOGISTICS SERVICES S A 1 shipments
Shipments By HS Code
HS Code Shipments
842310 Weighing machines; personal (including baby scales) and household scales 3 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 2 shipments
640399 Footwear; n.e.c. in heading no. 6403, (not covering the ankle), outer soles of rubber, plastics or composition leather, uppers of leather 2 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 2 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 2 shipments
960321 Brushes; toothbrushes 2 shipments
070320 Vegetables, alliaceous; garlic, fresh or chilled 1 shipments
190590 Food preparations; bakers' wares n.e.c. in heading no. 1605, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice papers and similar products 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
630499 Furnishing articles; of textile materials other than cotton or synthetic fibres, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 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
842199 Machinery; parts for filtering or purifying liquids or gases 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
980490 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-12 EMUIMU24S0038491 ROKKO SAREES & FABRICS LTD 2376.0 kg 310510 31 CANADA CTN NOS.380 TO 386 .
2023-11-22 MAEU231913980 SENATOR LOGISTICS S A DE C V 2444.0 kg 940490 TOTAL 600 BOXES OTHR MATRESS SUPORT AND ARTCLS OF BEDNG ET C- POUF (FILLED OF BEAN BALL)- 65%COTTO N, 20%POLYESTER, 15% VISCOSE INVOICE NO. MHC-1533N DT. 27/09/2023 HS CODE: 9404 9000 S/BILL NO. 4313076 DT. 3 0-SEP-23 TOTAL NET WEIGHT: 88 4.000 KGS FREIGHT COLLECT TOTAL 600 BOXES OTHR MATRESS SUPORT AND ARTCLS OF BEDNG ET C- POUF (FILLED OF BEAN BALL)- 65%COTTO N, 20%POLYESTER, 15% VISCOSE INVOICE NO. MHC-1533N DT. 27/09/2023 HS CODE: 9404 9000 S/BILL NO. 4313076 DT. 3 0-SEP-23 TOTAL NET WEIGHT: 88 4.000 KGS FREIGHT COLLECT
2023-10-26 MAEU231151133 SENATOR LOGISTICS S A DE C V 14148.24 kg 630499 TOTAL 2258 CARTONS BASE/FRON T 100% COTTON WOVEN & MEDIUM F ABRIC : 100% POLYESTER WOVEN 1 00% GLASS BEADED HOME DECOR PL ACEMAT. 60% COTTON WOVEN 40% POLYESTER WOVEN HOME DECOR PLA CEMAT. BASE/FRONT 100% COTTON WOVEN & MEDIUM FABRIC : 100% POLYESTER WOVEN 100% GLASS BEA DED HOME DECOR RUNNER. BASE F ABRIC : 100% COTTON WOVEN MEDI UM FABRIC: 100% POLYESTER WOVE N 100% GLASS BEADS HOME DECOR PLACEMAT 50% MDF, 15% MIRRO R, 10% GLASS BEAD,10% GLASS, 10% FABRIC, 5% SEQUINSSILVER M IRROR WITH BEAD EMBROIDERED PH OTOFRAME 50% MDF, 20% MIRROR , 10% GLASS BEAD, 15% FABRIC, 5% SEQUINSSILVER MIRROR WITH B EAD EMBROIDERED BOX 100% ALL UNIMIUM NAPKIN RING 4-PCS IS 1-SET 100% POLYESTER TISSUE NAPKIN RING. 50% GLASS BEAD, 50% IRON NAPKIN RING. 100% JU TE PLACEMAT 100% COTTON WOVEN CUSHION WITH FILLER 100% POLY ESTER WOVEN 100% POLYESTER WO VEN CUSHION WITH FILLER 100% P OLYESTER WOVEN 80% COTTON WOV EN 20% JUTE HOME DECOR COASTER 80% COTTON WOVEN 20% JUTE H OME DECOR PLACEMAT 100% COTTO N WOVEN HOME DECOR PLACEMAT 1 00% COTTON WOVEN HOME DECOR CO ASTER 90% JUTE 10% COTTON WOV EN HOME DECOR RUG 100% JUTE H OME DECOR RUG 100% JUTE HOME DECOR PLACEMAT 50% COTTON WOV EN 50% JUTE HOME DECOR PLACEMA T 100% JUTE HOME DECOR PLACEM AT 50% COTTON WOVEN 50% JUTE HOME DECOR PLACEMAT 100% COTT ON WOVEN CUSHION WITH FILLER 1 00% POLYESTER WOVEN 100% COTT ON WOVEN CUSHION WITH FILLER 1 00% POLYESTER WOVEN 55% VISCO SE WOVEN 45% COTTON WOVEN CUSH ION WITH FILLER 100% POLYESTER WOVEN 100% COTTON WOVEN THRO W 100% COTTON WOVEN CUSHION A ND FILLER 100% POLYESTER WOVEN 100% COTTON WOVEN PLACEMAT 100% COTTON WOVEN RUNNER 100% COTTON WOVEN CUSHION AND FILL ER 100% POLYESTER WOVEN 100% COTTON WOVEN THROW 50% COTTON WOVEN 50% JUTE RUG 100% COTT ON WOVEN RUG 70% COTTON WOVE N 30% POLYESTER WOVEN RUG 90% JUTE 10% COTTON WOVEN RUG 10 0% ACRYLIC THROW 100% COTTON WOVEN CUSHION WITH FILLER 100% POLYESTER WOVEN 90% COTTON W OVEN 10% POLYESTER WOVEN TABLE RUGS 80% COTTON WOVEN 20% WO OL TABLE RUG 80% COTTON WOVEN 20% POLYESTER WOVEN TABLE PLA CEMAT 80% COTTON WOVEN 20% P OLYESTER WOVEN TABLE RUNNER 80% COTTON WOVEN 205 POLYESTER WOVEN TABLE PLACEMAT. 100% C OTTON TUFFTED CUSHION WITH FIL LER 100% POLYESTER WOVEN 100% COTTON WOVEN RUNNER 100% COT TON WOVEN NAPKIN 4-PCS. IS 1-S ET 100% COTTON WOVEN RUNNER 100% COTTON WOVEN PLACEMAT 98 % GLASS 2% IRON HOME DECOR CAN DLE STAND WITH MERCURY FINISH 65% JUTE 35% COTTON WOVEN RUG S 100% COTTON WOVEN POUF WITH FILLER 100% POLY PROPYLENE 6 5% JUTE 35% COTTON WOVEN RUGS 65% JUTE 35% COTTON WOVEN RUG S 100% COTTON WOVEN CUSHION W ITH FILLER 100% POLYESTER WOVE N 100% MANGO WOOD CONSOLE TAB LES 100% MANGO WOOD CONSOLE T ABLES 60% COTTON WOVEN 40% AC RYLIC THROW. 100% COTTON WOVE N THROW QTY: 15223 INVOICE N O. UTI/13/23-24, UTI/14/23-24 UTI/15/23-24, UTI/16/23-24, U TI/17/23-24, UTI/18/23-24 UTI /22/23-24, UTI/23/23-24, UTI/2 4/23-24, UTI/10/23-24 UTI/11/ 23-24, UTI/12/23-24, UTI/19/23 -24, UTI/20/23-24, UTI/21/23- 24 HS CODE: 63049999, 5702503 3, 57050039, 94049000, 6304929 9, 57050042, 63049300, 5705004 9, 94036000, 63049291, 44149 000, 76169990, 70181020, 70139 900, 94049099 NET WEIGHT: 114 93.994 KGS A/C MAERSK LOGISTI CS & SERVICES INT A/S FREIG HT COLLECT TOTAL 2258 CARTONS BASE/FRON T 100% COTTON WOVEN & MEDIUM F ABRIC : 100% POLYESTER WOVEN 1 00% GLASS BEADED HOME DECOR PL ACEMAT. 60% COTTON WOVEN 40% POLYESTER WOVEN HOME DECOR PLA CEMAT. BASE/FRONT 100% COTTON WOVEN & MEDIUM FABRIC : 100% POLYESTER WOVEN 100% GLASS BEA DED HOME DECOR RUNNER. BASE F ABRIC : 100% COTTON WOVEN MEDI UM FABRIC: 100% POLYESTER WOVE N 100% GLASS BEADS HOME DECOR PLACEMAT 50% MDF, 15% MIRRO R, 10% GLASS BEAD,10% GLASS, 10% FABRIC, 5% SEQUINSSILVER M IRROR WITH BEAD EMBROIDERED PH OTOFRAME 50% MDF, 20% MIRROR , 10% GLASS BEAD, 15% FABRIC, 5% SEQUINSSILVER MIRROR WITH B EAD EMBROIDERED BOX 100% ALL UNIMIUM NAPKIN RING 4-PCS IS 1-SET 100% POLYESTER TISSUE NAPKIN RING. 50% GLASS BEAD, 50% IRON NAPKIN RING. 100% JU TE PLACEMAT 100% COTTON WOVEN CUSHION WITH FILLER 100% POLY ESTER WOVEN 100% POLYESTER WO VEN CUSHION WITH FILLER 100% P OLYESTER WOVEN 80% COTTON WOV EN 20% JUTE HOME DECOR COASTER 80% COTTON WOVEN 20% JUTE H OME DECOR PLACEMAT 100% COTTO N WOVEN HOME DECOR PLACEMAT 1 00% COTTON WOVEN HOME DECOR CO ASTER 90% JUTE 10% COTTON WOV EN HOME DECOR RUG 100% JUTE H OME DECOR RUG 100% JUTE HOME DECOR PLACEMAT 50% COTTON WOV EN 50% JUTE HOME DECOR PLACEMA T 100% JUTE HOME DECOR PLACEM AT 50% COTTON WOVEN 50% JUTE HOME DECOR PLACEMAT 100% COTT ON WOVEN CUSHION WITH FILLER 1 00% POLYESTER WOVEN 100% COTT ON WOVEN CUSHION WITH FILLER 1 00% POLYESTER WOVEN 55% VISCO SE WOVEN 45% COTTON WOVEN CUSH ION WITH FILLER 100% POLYESTER WOVEN 100% COTTON WOVEN THRO W 100% COTTON WOVEN CUSHION A ND FILLER 100% POLYESTER WOVEN 100% COTTON WOVEN PLACEMAT 100% COTTON WOVEN RUNNER 100% COTTON WOVEN CUSHION AND FILL ER 100% POLYESTER WOVEN 100% COTTON WOVEN THROW 50% COTTON WOVEN 50% JUTE RUG 100% COTT ON WOVEN RUG 70% COTTON WOVE N 30% POLYESTER WOVEN RUG 90% JUTE 10% COTTON WOVEN RUG 10 0% ACRYLIC THROW 100% COTTON WOVEN CUSHION WITH FILLER 100% POLYESTER WOVEN 90% COTTON W OVEN 10% POLYESTER WOVEN TABLE RUGS 80% COTTON WOVEN 20% WO OL TABLE RUG 80% COTTON WOVEN 20% POLYESTER WOVEN TABLE PLA CEMAT 80% COTTON WOVEN 20% P OLYESTER WOVEN TABLE RUNNER 80% COTTON WOVEN 205 POLYESTER WOVEN TABLE PLACEMAT. 100% C OTTON TUFFTED CUSHION WITH FIL LER 100% POLYESTER WOVEN 100% COTTON WOVEN RUNNER 100% COT TON WOVEN NAPKIN 4-PCS. IS 1-S ET 100% COTTON WOVEN RUNNER 100% COTTON WOVEN PLACEMAT 98 % GLASS 2% IRON HOME DECOR CAN DLE STAND WITH MERCURY FINISH 65% JUTE 35% COTTON WOVEN RUG S 100% COTTON WOVEN POUF WITH FILLER 100% POLY PROPYLENE 6 5% JUTE 35% COTTON WOVEN RUGS 65% JUTE 35% COTTON WOVEN RUG S 100% COTTON WOVEN CUSHION W ITH FILLER 100% POLYESTER WOVE N 100% MANGO WOOD CONSOLE TAB LES 100% MANGO WOOD CONSOLE T ABLES 60% COTTON WOVEN 40% AC RYLIC THROW. 100% COTTON WOVE N THROW QTY: 15223 INVOICE N O. UTI/13/23-24, UTI/14/23-24 UTI/15/23-24, UTI/16/23-24, U TI/17/23-24, UTI/18/23-24 UTI /22/23-24, UTI/23/23-24, UTI/2 4/23-24, UTI/10/23-24 UTI/11/ 23-24, UTI/12/23-24, UTI/19/23 -24, UTI/20/23-24, UTI/21/23- 24 HS CODE: 63049999, 5702503 3, 57050039, 94049000, 6304929 9, 57050042, 63049300, 5705004 9, 94036000, 63049291, 44149 000, 76169990, 70181020, 70139 900, 94049099 NET WEIGHT: 114 93.994 KGS A/C MAERSK LOGISTI CS & SERVICES INT A/S FREIG HT COLLECT
2023-10-26 MAEU230636152 SENATOR LOGISTICS S A DE C V 7280.73 kg 442199 TOTAL 518 CARTONS (FIVE HUNDR ED EIGHTEEN CARTONS ONLY) I NDIAN HANDICRAFT OF WOODEN,MAR BLE&IRON ARTWARE INV NO:BHD 0041 DT:30/07/2023 SB NO: 346 6022 DT:25/08/2023 HS CODE:44 219960,73239910,68029900,94016 900 NET WEIGHT: 3133.000 KGS FREIGHT COLLECT AGREEMEN T PARTY : SEARS OPERADORA ME XICO, SA DE CV LAGO ZURICH 24 5 EDIF PRESA FALCON P7 COL. AMPLIACION GRANADA CP.11529 DEL. MIGUEL HIDALGO, CD. DE ME XICO, MEXICO RFC: SOM101125UEA
2023-10-26 MAEU230677188 SEARS OPERADORA MEXICO S A DE C V 970.7 kg 940490 TOTAL 136 BOXES (ONE HUNDRED THIRTY - SIX BOXES ONLY) OTHR MATRESS SUPORT AND ARTICLES O F BEDNG ETC- PILLOW FILLED-10 0% COTTON (100%POLYESTER FILLE D) OTHER FURNISHING ARTICLES OF HANDLOOMTH THROW-100% COTT ON INV NO: MHC-1512N DT.: 10. 08.2023 HS CODE NO: 94049000, 63049299 S/B NO : 3240073 DT. : 17.08.2023 IEC NO : 1504000 293 NET WT.:724.00 KGS A/C MAERSK LOGISTICS & SERVICES I NT A/S FREIGHT COLLECT
2023-10-13 MAEU230650281 SENATOR LOGISTICS S A DE C V 4433.94 kg 442199 TOTAL 445 CARTONS ( FOUR HUN DRED FORTY FIVE ONLY) QTY:5 090 80% MANGO WOOD & 20% IRON CONSOLE TABLES STYLE # TAB-5 5 100% MANGO WOOD CONSOLE TAB LES. STYLE # TAB-56 100 % CO TTON WOVEN PLACEMAT. STYLE # SAG101, SAG63 & SAG65 60% MAN GO WOOD 25% IRON LEG 15% COTTO N WOVEN HOME DECOR BENCH. STY LE # TAB-57 45% MDF 20% GLASS BEAD 20% COTTON WOVEN FABRIC 10% GLASS & 5% IRON PHOTO FR AME. STYLE # SAG-47 100 % COT TON WOVEN PLACEMAT. STYLE # SA G119, SAG119-B, SAG119-C, SAG1 19-D 50% MDF 25% GLASS BEAD & 25% COTTON WOVEN FABRIC BOX. STYLE # SAG48 100% COTTON WO VEN CUSHION WITH FILLER 100% P OLYESTER WOVEN. STYLE # SAG26 , SAG27, SAG30, SAG31, SAG32, SAG33, SAG34, SAG37, SAG38, SA G39. 100% COTTON WOVEN RUNNER . STYLE # SAG84 & SAGD12. 100 % COTTON WOVEN RUNNER. STYLE # SAG01, SAG02, SAG04 & SAG05. 100% COTTON WOVEN CUSHION WIT H 100% POLYESTER WOVEN FILLER. STYLE # SAG17, SAG18, SAG19, SAG20, SAG21, SAG22, SAG23 & SAG24. HS CODES : 44219990, 5 7025033, 44149000,94049000, 63 049299. PO # 16404797 INVOIC E NO. CPDS/004/23-24 DATED. 16 .08.2023 INVOICE NO. CPDS/005 /23-24 DATED. 16.08.2023 INVO ICE NO. CPDS/006/23-24 DATED. 16.08.2023 INVOICE NO. CPDS/0 07/23-24 DATED. 16.08.2023 IN VOICE NO. CPDS/008/23-24 DATED . 16.08.2023 INVOICE NO. CPDS /009/23-24 DATED. 17.08.2023 SHIPPING BILL NO. 3244763 DATE D. 17.08.2023 SHIPPING BILL N O. 3244765 DATED. 17.08.2023 SHIPPING BILL NO. 3244752 DATE D. 17.08.2023 SHIPPING BILL N O. 3258972 DATED. 17.08.2023 SHIPPING BILL NO. 3258332 DATE D. 17.08.2023 SHIPPING BILL N O. 3258779 DATED. 17.08.2023 NET WT.:3523.070 KGS FREIGH T COLECT
2023-10-13 MAEU230698835 HENCO GLOBAL S A DE C V 4143.64 kg 870899 1X20 FCL CONTAINER SAID TO CON TAIN TOTAL 16 PALLETS CONTAIN ING 768 BOXES ONLY (TOTAL SIX TEEN PALLETS CONTAINING SEVEN HUNDRED SIXTY EIGHT BOXES ONLY ) RUBBER & PLASTIC PARTS FOR AUTOMOBILES INDUSTRIES QTY: 4 6080.00 NOS INVOICE NO.: 2410 0189 DT: 29-08-2023 HS CODE: 87089900 S/BILL NO.: 4015179 DT: 29-08-2023 NET WT: 3322.3 70 KGS FREIGHT PREPAID
2023-10-07 MAEU230385021 TCM LOGISTICS LATAM S A 83881.07 kg 690721 03 X 20 FCL CONTAINER STC TOT AL 56 PALLETS CONTAINING 2652 BOXES ONLY (TOTAL FIFTY SIX PALLETS CONTAINING TWO THOUSAN D SIX HUNDRED FIFTY TWO BOXES ONLY) GLAZED VITRIFED TILES - POLISHED GLAZED VITRIFIED TI LES -SATIN POLISHED GLAZED VI TRIFIED TILES SIZE: 600 X 1 200 SIZE: 800 X 800 INVO ICE NO :EXP/020/2023-24 , DA TE : 22.08.2023 SHIPPING BILL NO : 3385138 & DATE : 22-08-2 023 TOTAL GROSS WT. : 83880. 00 KGS TOTAL NET WT : 82350. 00 KGS HS CODE : 69072100 03 X 20 FCL CONTAINER STC TOT AL 56 PALLETS CONTAINING 2652 BOXES ONLY (TOTAL FIFTY SIX PALLETS CONTAINING TWO THOUSAN D SIX HUNDRED FIFTY TWO BOXES ONLY) GLAZED VITRIFED TILES - POLISHED GLAZED VITRIFIED TI LES -SATIN POLISHED GLAZED VI TRIFIED TILES SIZE: 600 X 1 200 SIZE: 800 X 800 INVO ICE NO :EXP/020/2023-24 , DA TE : 22.08.2023 SHIPPING BILL NO : 3385138 & DATE : 22-08-2 023 TOTAL GROSS WT. : 83880. 00 KGS TOTAL NET WT : 82350. 00 KGS HS CODE : 69072100 03 X 20 FCL CONTAINER STC TOT AL 56 PALLETS CONTAINING 2652 BOXES ONLY (TOTAL FIFTY SIX PALLETS CONTAINING TWO THOUSAN D SIX HUNDRED FIFTY TWO BOXES ONLY) GLAZED VITRIFED TILES - POLISHED GLAZED VITRIFIED TI LES -SATIN POLISHED GLAZED VI TRIFIED TILES SIZE: 600 X 1 200 SIZE: 800 X 800 INVO ICE NO :EXP/020/2023-24 , DA TE : 22.08.2023 SHIPPING BILL NO : 3385138 & DATE : 22-08-2 023 TOTAL GROSS WT. : 83880. 00 KGS TOTAL NET WT : 82350. 00 KGS HS CODE : 69072100
2023-04-30 EMUIDL22S0007847 DEEPAK SETH 1660.0 kg 842310 USED HOUSEHOLD GOODS & PERSONAL EFFECTS
2022-06-18 AWSLAWSL225775 DSC INTEGRATED LOGISTICS LLC 4444.0 kg 960321 ORAL B TOOTH BRUSH 2X40 HC CNTR TOTAL 34 PALLETS ONLY 3640 CARTONS PACKED IN 34 PALLETS ONLY 02 PALLETS ONLY 224 CARTONS PACKED IN 02 PALLETS ONLY OX010BK 2 NA BOX BRUSH SET MATERIAL CODE: 80366394 (5376 NOS) (10752 BRUSHES) 14 PALLETS ONLY 2466 PACKED IN 14 PALLETS ONLY OX010WT 2 NA BOX BRUSH SET MATERIAL CODE: 80366396 (59184 NOS) (118368 BRUSHES) 01 PALLETS ONLY 170 CARTONS PACKED IN 01 PALLETS ONLY OX030BK 2 NA BOX BRUSH SET MATERIAL CODE: 80366382 (4080 NOS) (8160 BRUSHES) 17 PALLETS ONLY 780 CARTONS PACKED IN 17 PALLETS OB CROSS ACTION ECO 1CT M MATERIAL CODE: 80366884 (56160 NOS) ORAL B TOOTH BRUSH INV NO: H570002425 DT: 31.03.2022 INV NO: H570002426 DT: 31.03.2022 SB NO: 9411347 DT: 01.04.2022 SB NO: 9408700 DT: 01-04-2022 HS CODE : 96032100 SAP REF NO: 1058011386 SAP REF NO: 1058011387 OTHER REFERENCE: 1058 21-22, DT: 30.03.2022 OTHER REFERENCE: 1059 21-22, DT: 30.03.2022 SAN NO: US-GL1-20-49624-R DUNS NO: 07-926-2107 IOR NAME: P&G HAIR CARE LLC IOR NO: 31-180
2022-06-10 AWSLAWSL226169 DSC INTEGRATED LOGISTICS LLC 13932.0 kg 960321 ORAL B TOOTH BRUSH ORAL B TOOTH BRUSH ORAL B TOOTH BRUSH 4X40 HC CNTR STC TOTAL 84 PALLETS ONLY 2016 CARTONS PACKED IN 84 PALLETS ONLY ORAL B TOOTHBRUSH H.S.CODE : 96032100 SAN NO US-GL1-20-49624-R DUNS NO 07-926-2107 IOR NAME: P&G HAIR CARE LLC IOR NO 31-1806481 FDA REGISTRATION NUMBER: GILLETTE DIVERSIFIED OPERATIONS PVT LTD - 3007817025 RIALTO ENTERPRISES PVT LTD - 3007842535 OB TAJLITE MED 8CT CA MATERIAL CODE: 80710659 (15120 NOS) (120960 BRUSHES) INVOICE # H570002444 ,H570002443, H570002445,H570002446 DT 08.04.2022 S.B # 9565432,9564517,9564514, 9564640 DT: 8-04-2022 SAP REF.NO: 1058011404,1058011407 ,1058011406,1058011405 REFERENCE: 020 22-23,019 22-23,018 22-23,017 22-23,DT.07.04.2022 NET WT: 7112.45 KGS FREIGHT PREPAID
2022-05-21 MEDUI7870906 LOGISTICS AND RELOCATION SERVICES 2027.0 kg 980490 DIPLOMATIC USED HOUSEHOLD GOODS & PERSONAL EFFECTS - 1X20 FEET CONTAINER CONTAI NING: TOTAL 98 CARTONS DIP LOMATIC USED HOUSEHOLD GOO DS & PERSONAL EFFECTS S. B ILL NO.: 8845857 DT.: 10-M AR-2022 INVOICE NO: AK/3/2 022/141 DT.: 04-MAR-2022 N ET WEIGHT: 1977.000 KGS HS CODE: 98049000
2021-12-27 EMUIDL21S0005379 MR ALOK SETHI 4410.0 kg 842310 HOUSEHOLD GOODS & PERSONAL EFFECTS
2021-09-24 MOSJJSKYNYC4970 VANGUARD LOGISTICS SERVICES 8698.0 kg 640399 HS CODE 64039960 GENTS LEATHER SHOES & BOOTS SHOES MADE OF COW LEATHER WITH RUBBER SOLE
2021-09-24 MOSJJSKYNYC4971 VANGUARD LOGISTICS SERVICES 7254.0 kg 640399 HS CODE 64039960 CHILDRENS LEATHER SHOES MAD HOES GENTS LEATHER HALF BOOTS
2021-09-24 MOSJJSKYDAL4951 VANGUARD LOGISTICS SERVICES NEW JE 9477.0 kg 610910 HS CODE 61091000 100 COTTON KNITTED LADIES T ITH HANGER SETS 93 COTTON & 7 POLYSTER &100 COTTON KNITTED LADIES T-SHIRT W
2021-09-03 MAEU211541900 VANGUARD LOGISTICS SERVICES COLOMBI 56430.56 kg 870193 18 TRACTORS IN 36 PARTS BRAND NEW AGRICULTURAL TRACTORS &SP ARE PARTS 18 NOS: MF2635 4WD - GX182 18 NOS: CANOP Y KIT EXP INV NO : 802922 52, 82251954 HS CODE : 87 019300, 87089900 SB.NO: 3 017790, 3017736 DT: 09.07.20 21 NETT.WT 52830.00 KGS 18 TRACTORS IN 36 PARTS BRAND NEW AGRICULTURAL TRACTORS &SP ARE PARTS 18 NOS: MF2635 4WD - GX182 18 NOS: CANOP Y KIT EXP INV NO : 802922 52, 82251954 HS CODE : 87 019300, 87089900 SB.NO: 3 017790, 3017736 DT: 09.07.20 21 NETT.WT 52830.00 KGS 18 TRACTORS IN 36 PARTS BRAND NEW AGRICULTURAL TRACTORS &SP ARE PARTS 18 NOS: MF2635 4WD - GX182 18 NOS: CANOP Y KIT EXP INV NO : 802922 52, 82251954 HS CODE : 87 019300, 87089900 SB.NO: 3 017790, 3017736 DT: 09.07.20 21 NETT.WT 52830.00 KGS
2021-08-27 EMUIDL21S0002496 PRATEEK VASISHTA GENPACT LLC 2668.0 kg 842310 USED HOUSEHOLD GOODS AND PERSONAL EFFECTS
2021-06-25 MAEU210175726 VANGUARD LOGISTICS SERVICES COLOMBI 18809.88 kg 870193 6 TRACTORS CONTAINED IN 12 PAR TS BRAND NEW AGRICULTURAL TRA CTORS &SPARE PARTS 06 NOS: MF 2635 4WD - GX182 06 NOS: CANO PY KIT EXP INV NO : 80291047, 82251866 HS CODE : 87019300, 87089900 SB.NO: 1416939, 141 6670 DT :28.04.2021 NETT.WT :17610.00 KGS.
2021-05-25 NAQA321011000365 FLAVORCAN INTERNATIONAL INC 107.0 kg 070320 OLEORESIN GARLIC
2021-04-16 MEDUM6777418 VANGUARD LOGISTICS SERVICES COLOMBI 10937.0 kg 320417 INDIAN ORIGIN PIGMENT DYESTUFF - TOTAL 20 PALLETS INDIAN OR IGIN PIGMENT DYESTUFF 08 P ALLETS STC 160 BAGS DEEPRA BLUE 501 (PIGMENT BLUE 15 :0) LOT NO. 21 2502 01 06 PALLETS STC 150 BAGS DEEPR A BLUE 1001 EFT (PIGMENT B LUE 15:3) LOT NO. CO - 21 9720 01 06 PALLETS STC 120 BAGS DEEPRA GREEN 2000 (P IGMENT GREEN 7) LOT NO. 21 2497 01 SB # 8560216 & 85 59537 DT. 11.02.2021 INVOI CE NO. EX/CE/61A/20-21 DT . 10.02.2021 NET WT.: 1000 0.00 KGS. FREIGHT PREPAID =ANDHERI KURLA ROAD, ANDH ERI EAST MUMBAI-400093,IND IA.PH:022-49084908 ==TEL: 011 57 1 2121822,FAX: 011 57 1 3454201 JULIE.ALMEIDA =VANGUARDLOGISTICS.COM
2021-03-15 MEDUM6133588 VANGUARD LOGISTICS SERVICES S A 2637.0 kg 842199 AIR FILTER FOR INDUSTRIAL PURPOSE - CONSOLIDATED CARGO AIR FIL TER FOR INDUSTRIAL PURPOSE H14 HEPA SLABS H13 HEPA S LABS HT DEEP PLEAT FILTER HEPA H13 HIGH CAPACITY,ALU MINIUM SEPERATORS HEPA H13 STANDARD CAPACITY,ALUMINI UM SEPERATORS SB NO: 40004 45 DTD:14.01.2021 INV.NO: FI/EXP/148/20-21 DTD:14.01 .2021 HS-CODE / NCM:: 8421. 99.00 IEC.NO:1010013955 NE T.WT: 2381.600 KGS
2021-03-12 MAEU207410516 JAMAICA TRADE 12708.96 kg 190590 PAPPAD PULSES ASOFOETIDA POW DER SALT SPICES PRODUCTS FR UIT JAM CHAUCE & CHUTNEY REA DY TO EAT PRODUCTS NUTS MAG GI NOODLES BISCUITS GHEE CO SMETICS PRODUCTS CARRY BAGS 3 PLY MASK COFFEE POWDER BAS MATI & NON-BASMATI RICE INVOI CE NO :17122020 D T: 17.12.2020 SHIPPING BILL N O:7564195 DT:30.12.2020 S/B NO :7518614 DT:28.12.2020 IE CODE : AP SPP7703E HS CODE: 19059040, 09109929,07139090,25010010, 10063090,1 0063020, GROSS WEIGHT:9080.97 0 KGS NET.WT:8600.970 KGS BANSIRAM NAMKEEN SNACKS SOA N PAPDI BANSIRAM PREMIUM KHAR I SNACKS ROASTED CRUNCH KHAKH ARA BANSIRAM PREMIUM RUSK N UTS STARNUTS BANSIRAM DISPLA Y BANNER INVOICE NO :202021BE X0000001 DT: 14.12.2020 S /B NO :7517985 DT:28.12.2020 IE CODE : 0801008778 HS CODE: 21069099,19041090,19049 000,20081910,49111090 GROSS W EIGHT:1381.200 KGS NET.WT:113 8.950 KGS SOOJI RAWA BES AN CHAKKI ATTA INVOICE NO : TG/0004 DT: 20.11.2020 S/ B NO :7518614 DT: 28.12.2020 IE CODE : 08150 16379 HS CODE: 11041900,1061 090,11010000, GROSS WEIGHT:22 47.000 KGS NET.WT:2225.000 KG S
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