GLOBAL CONSOLIDATORS & FORWARDERS
Address: 208 GULAB 237 P D MELLO ROAD FORT MUMBAI - 400 001 MAHARASHTRA
GLOBAL CONSOLIDATORS & FORWARDERS's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.80 Average TEU per month: 2.01
Active Months: 7 Average TEU per Shipment: 2.01
Shipment Frequency Std. Dev.: 1.32
Shipments By Companies
Company Name Shipments
JAG TRANSPORT LOGISTICS S A 13 shipments
GLOBAL CARGO EXPRESS INC 11 shipments
JAG TRANSPORT LOGISTICS SA 4 shipments
ARCTURUS CAMO LLC 1 shipments
JAG TRANSPORT LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
940370 Furniture; plastic 5 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% 4 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 3 shipments
482020 Paper and paperboard; exercise books 2 shipments
630120 Blankets (other than electric blankets) and travelling rugs; of wool or fine animal hair 2 shipments
071190 Vegetables and mixed vegetables; n.e.c. in heading no. 0711, provisionally preserved but unsuitable in that state for immediate consumption 1 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports 1 shipments
441293 Plywood, veneered panels and similar laminated wood 1 shipments
550992 Yarn; (not sewing thread), of synthetic staple fibres, mixed mainly or solely with cotton, n.e.c. in heading no. 5509, not put up for retail sale 1 shipments
630140 Blankets (other than electric blankets) and travelling rugs; of synthetic fibres 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 1 shipments
690723 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 over 10% 1 shipments
870893 Vehicle parts; clutches and parts thereof 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU239294360 JAG TRANSPORT LOGISTICS SA 27632.4 kg 690721 TOTAL 971 (NINE HUNDRED SEVENT Y ONE) BOXES PACKED IN 25 (T WENTY FIVE) PALLETS ONLY M/S. VERMORA GRANITO PVT LTD (971 BOXES IN 25 PLTS) G LAZED VITRIFIED TILES H.S . CODE: 69072100 S. BILL NO. : 9994876 DT. 18.05.2024 GST NO.: 24AABCV7523M1Z3 IEC COD E: 2403005282 ============== =================== TOTAL NET WT: 27,182.000 KGS ===== ============================
2024-06-21 MAEU238524193 JAG TRANSPORT LOGISTICS SA 13784.45 kg 071190 TOTAL 1659 (ONE THOUSAND SIX H UNDRED FIFTY NINE) CARTONS ON LY M/S. K.I.Z. FOODS PRIVAT E LIMITED (1659 CARTONS) C HOPPED GARLIC H.S. CODE: 07 119090 S. BILL NO.: 9532117 D T. 30.04.2024 IEC CODE: 24080 07402 GST NO.: 24AADCK5664Q1Z Y =========================== ================= TOTAL NET WT: 7771.572 KGS =========== ============================== ===
2024-05-17 MAEU237611571 JAG TRANSPORT LOGISTICS SA 26625.41 kg 482020 TOTAL 1875 (ONE THOUSAND EIGHT HUNDRED SEVENTY FIVE) PACKAG ES ONLY M/S. EMPIRES INTERN ATIONAL (1875 PACKAGES) 20 0 PAGES - COMPOSITION NOTEBOOK H.S. CODE: 48202000 S. BI LL NO.: 8633810 DT. 26.03.2024 IEC CODE: CSPPD3943Q GST NO .: 24CSPPD3943Q1Z5 ========== ============================== ======= TOTAL NET WT: 25830 .000 KGS ==================== ===========================
2024-05-10 MAEU237206694 JAG TRANSPORT LOGISTICS SA 26625.41 kg 482020 TOTAL 1875 (ONE THOUSAND EIGHT HUNDRED SEVENTY FIVE) PACKAG ES ONLY M/S. EMPIRES INTERN ATIONAL (1875 PACKAGES) 20 0 PAGES - COMPOSITION NOTEBOOK H.S. CODE: 48202000 S. B ILL NO.: 8477623 DT. 20.03.202 4 IEC CODE: CSPPD3943Q GST N O.: 24CSPPD3943Q1Z5 ========= ============================== ======== TOTAL NET WT: 2583 0.000 KGS =================== ============================
2024-02-09 MAEU234243723 JAG TRANSPORT LOGISTICS S A 4911.58 kg 870899 TOTAL 08 (EIGHT) PALLETS ONLY. M/S. PITZO INDIA PVT LTD (08 PALLETS) AUTO SPARE PAR TS H.S. CODE: 87089900 S. BILL NO.: 6103791 DT. 17.12.20 23 IEC CODE: 0516004722 GST NO.: 27AAICP2579A1ZF ======== ============================ TOTAL NET WT: 4604.630 KGS ============================== ======
2023-12-01 MAEU232255673 JAG TRANSPORT LOGISTICS S A 30999.48 kg 630260 TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== === TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== === TOTAL 1697 (ONE THOUSAND SIX H UNDRED NINETY SEVEN) CARTONS ONLY TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COTTON, 100% COTTON TERRY TOWE L H.S. CODE: 63026090 S. B ILL NO.: 4751305 DT. 19.10.202 3 =========================== ========================== TOTAL NET WT: 27950.712 KGS T OTAL CONTAINERS: 03 CONT TOTA L GR WT: 30999.350 KGS TOTAL PKGS: 1697 CTNS TOTAL CBM: 19 3.072 ======================= ============================== ===
2023-11-10 MAEU231633102 JAG TRANSPORT LOGISTICS S A 5752.56 kg 940370 TOTAL 204 (TWO HUNDRED FOUR) P ACKAGES ONLY M/S. NILKAMAL LIMITED (204 PACKAGES) FUR NITURE OF PLASTICS, INDIAN PLA STIC GOODS MADE FROM POLYPROP YLENE HS CODE : 94037000 S . BILL NO.: 4323887 DT. 30.09. 2023 ======================== ============ TOTAL NET WT: 3483.504 KGS ================ ==================== TOTAL 204 (TWO HUNDRED FOUR) P ACKAGES ONLY M/S. NILKAMAL LIMITED (204 PACKAGES) FUR NITURE OF PLASTICS, INDIAN PLA STIC GOODS MADE FROM POLYPROP YLENE HS CODE : 94037000 S . BILL NO.: 4323887 DT. 30.09. 2023 ======================== ============ TOTAL NET WT: 3483.504 KGS ================ ====================
2023-10-28 MAEU231312652 JAG TRANSPORT LOGISTICS S A 10983.47 kg 870893 TOTAL 16 (SIXTEEN) PALLETS ONL Y M/S. PITZO INDIA PRIVATE LIMITED (16 PALLETS) AUTO SPARE PARTS HS CODE: 870893 00, 84212300, 87089900, 840890 90, 84099112, 84133020, 84159 000, 87089100, 85443000, 73201 011, 87088000, 84821011, 8708 3000, 85113020, 85114000, 8708 9400, 84831091, 73181500, 401 69330, 85112010, 85122020, 853 65020, 85365090, 40093200, 40 169390, 84099113, 84099191, 84 835010, 84831099, 84099111, 9 0269000, 84213100, 84133090, 8 4099120, 85011019, 84133030, 40092200, 84818090, 90329000, 90318000, 84828000, 84139190, 85122010, 87089500, 73181110, 84148011, 85124000, 84833000, 84841090, 85111000, 40103590 , 40094200, 84099114, 85119000 S. BILL NO.: 3995868 DT. 17 .09.2023 IEC CODE: 0516004722 GST NO.: 27AAICP2579A1ZF == ============================== ==== TOTAL NET WT: 10465.80 0 KGS ======================= =============
2023-10-20 MAEU230807656 JAG TRANSPORT LOGISTICS S A 26000.35 kg 680221 TOTAL 10 (TEN) CRATES ONLY M/S. SIMAN STONES INTERNATIONA L PVT LTD. (10 CRATES) MAR BLE SLABS 240 UP X 140UP X 2 C M PANDA WHITE, METALLIC BLUE, EMERALD GREEN, SEMIPRECIOUS STONES ROSE QUARTZ-1.40 X 1. 10, ROSE QUARTZ-0.80 X 1.60, MIX AGATE 0.90 X 0.70, MIX AGA TE 2.00 X 0.60, MIX AGATE 1.2 0 X 0.15 GLAZED PORCELAIN TIL ES-1200 X 2800 6MM EMPIRE WHI TE: SAHARA, KRATER HUMO: REPOS E, HS CODE: 68022190, 69072 100, 68022390 S. BILL NO.: 37 37785 DT. 06.09.2023 GST NO.: 30AAWCS2780E1Z8 IEC CODE: AA WCS2780E ==================== ============================== == TOTAL NET WEIGHT: 25000. 00 KGS ====================== ==============================
2023-10-20 MAEU230963606 JAG TRANSPORT LOGISTICS S A 14177.72 kg 940370 TOTAL 504 (FIVE HUNDRED FOUR) PACKAGES ONLY M/S. M/S. NIL KAMAL LIMITED (504 PACKAGES) FURNITURE OF PLASTICS INDI AN PLASTIC GOODS MADE FROM PO LYPROPYLENE H.S. CODE: 9403 7000 S. BILL NO.: 3854547 DT. 11.09.2023 ================= ========================= T OTAL NET WT: 11683.224 KGS == ============================== =========== TOTAL 504 (FIVE HUNDRED FOUR) PACKAGES ONLY M/S. M/S. NIL KAMAL LIMITED (504 PACKAGES) FURNITURE OF PLASTICS INDI AN PLASTIC GOODS MADE FROM PO LYPROPYLENE H.S. CODE: 9403 7000 S. BILL NO.: 3854547 DT. 11.09.2023 ================= ========================= T OTAL NET WT: 11683.224 KGS == ============================== ===========
2023-10-07 MAEU230028917 JAG TRANSPORT LOGISTICS S A 7894.0 kg 420329 TOTAL 322 (THREE HUNDRED TWENT Y TWO) CARTONS ONLY M/S. GH OSH EXPORTS PVT LTD (322 CART ONS) INDUSTRIAL LEATHER GL OVES TOTAL QUANTITY = 32040 P AIRS H.S CODE: 42032910 S. BILL NO.: 3190969 DT. 14.08.2 023 IEC CODE: 0289010659 GST NO: 19AACCG1340A1ZA ======== ============================== ======= TOTAL NET WT: 7595.90 0 KGS ======================= ======================
2023-10-07 HLCUDE1NH64497AA ARCTURUS CAMO LLC 17500.0 kg 630120 BLANKET 80% WOOL,20% OTHER FIBER TOTAL 1000 (ONE THOUSAND) CARTONS ONLY M/S. SPARTAN TRENDS INC (1000 CARTONS) BLANKET 80% WOOL, 20% OTHER FIBER H.S. CODE 63012000 S. BILL NO. 3730203 DT. 05.09.2023 IEC CODE 3399000341 GST NO. 06AALFS7842R1Z8 ============================== TOTAL NET WT 16000.000 KGS ============================== FREIGHT COLLECT DDC COLLECT ACD COLLECT ============================== 4 DAYS FREE DETENTION PERIOD AT DESTINATION ============================== XXEMAIL DAVIDGLOBALCARGOEXPRESS INC.COM ==============================
2023-09-22 MAEU229734439 JAG TRANSPORT LOGISTICS S A 27090.35 kg 690721 TOTAL 584 (FIVE HUNDRED EIGHTY FOUR ) BOXES PACKED IN 17 (S EVENTEEN) PALLETS ONLY M/S. VARMORA GRANITO PVT. LTD. (5 84 BOXES IN 17 PALLETS) GLA ZED VITRIFIED TILES H.S. CO DE: 69072100 S. BILL NO.: 316 0463 DT. 12.08.2023 GST NO.: 24AABCV7523M1Z3 IEC CODE: 240 3005282 ===================== ========================= T OTAL NET WT: 26208.000 KGS == ============================== ===============
2023-09-22 MAEU230269435 JAG TRANSPORT LOGISTICS S A 13138.52 kg 940370 TOTAL 840 (EIGHT HUNDRED FORTY ) PACKAGES ONLY M/S. NILKAM AL LIMITED (840 PACKAGES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE FROM POLY PROPYLENE, H.S. CODE: 9403 7000 S. BILL NO.: 3190689 DT. 14.08.2023 ================= ========================= T OTAL NET WT: 9532.236 KGS === ============================== ======== TOTAL 840 (EIGHT HUNDRED FORTY ) PACKAGES ONLY M/S. NILKAM AL LIMITED (840 PACKAGES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE FROM POLY PROPYLENE, H.S. CODE: 9403 7000 S. BILL NO.: 3190689 DT. 14.08.2023 ================= ========================= T OTAL NET WT: 9532.236 KGS === ============================== ========
2023-09-16 MAEU229733877 JAG TRANSPORT LOGISTICS S A 26658.07 kg 690721 TOTAL 486 (FOUR HUNDRED EIGHTY SIX) BOXES PACKED IN 18 (EIG HTEEN) PALLETS ONLY M/S. VA RMORA GRANITO PVT. LTD. (486 BOXES IN 18 PALLETS) GLAZED VITRIFIED TILES H.S. CODE: 69072100 S. BILL NO.: 292099 8 DT. 02.08.2023 GST NO.: 24A ABCV7523M1Z3 IEC CODE: 240300 5282 ======================== ====================== TOTA L NET WT: 25758.000 KGS ===== ============================== ============
2023-09-16 MAEU229885531 JAG TRANSPORT LOGISTICS S A 25500.03 kg 690721 TOTAL 408 (FOUR HUNDRED EIGHT) BOXES PACKAED IN 09 (NINE) P ALLETS ONLY M/S. COMET GRAN ITO PVT. LTD. (408 BOXES IN 0 9 PALLETS) DIGITAL GLAZED P ORCELAIN FLOOR TILES COLOURED SIZE : 1200X2400X9 MM : 300 B OXES SIZE : 1200X2800X6 MM : 108 BOXES H.S. CODE: 690721 00 S. BILL NO.: 2969121 DT. 0 4.08.2023 IEC CODE: 240600702 2 GST NO.: 24AACCC9062H1ZQ = ============================== ================== TOTAL NE T WT: 24500.000 KGS ========= ============================== ==========
2023-09-08 MAEU229583194 JAG TRANSPORT LOGISTICS S A 10796.13 kg 940370 TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== =========== TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== =========== TOTAL 479 (FOUR HUNDRED SEVENT Y NINE) PACKAGES ONLY M/S. NILKAMAL LIMITED (479 PACKAGE S) FURNITURE OF PLASTICS, I NDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE H.S. CODE: 9 4037000 S.BILL NO.: 2826052 D T. 29.07.2023 =============== ============================== === TOTAL CONT.: 03 CONTAIN ERS TOTAL PKGS: 479 PKGS TOT AL GR WT: 10796.300 KGS TOTAL NET WT: 6405.654 KGS ======= ============================== ===========
2023-07-21 MAEU228074112 JAG TRANSPORT LOGISTICS S A 15130.74 kg 940370 TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== ========================= TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== ========================= TOTAL 825 (EIGHT HUNDRED TWENT Y FIVE ) PACKAGES ONLY M/S .NILKAMAL LIMITED (825 PACKA GES) FURNITURE OF PLASTICS, INDIAN PLASTIC GOODS MADE F ROM POLYPROPYLENE, H.S COD E:94037000 S.B NO:1612639 DT: 08.06.2023 IEC NO:0390018376 GST NO:26AAACN2329N1ZC ===== =========================
2023-05-05 MAEU225983712 JAG TRANSPORT LOGISTICS 24792.42 kg 690723 TOTAL 2400 (TWO THOUSAND FOUR HUNDRED) BOXES ONLY M/S. UNICO TILES PVT LTD (2400 BO XES) DIGITAL WALL TILES H.S. CODE: 69072300 S. BILL NO: 8695466 DT. 23.03.2023 ============================== ===== TOTAL NET WT: 24360.0 00 KGS ====================== ============== ========== ============================
2023-01-15 TGRRGCFMUM327 GLOBAL CARGO EXPRESS INC 20951.0 kg 550992 M/S. SILVER PLASTOMERS
2023-01-13 TGRRGCFMUM330 GLOBAL CARGO EXPRESS INC 21488.0 kg 844120 HDPE BAGS
2022-11-17 TGRRGCFMUM312 GLOBAL CARGO EXPRESS INC 19760.0 kg 441293 PRINTED FLEXIBLEPACKAGING MATERIALOF ONE LAYER ORPRINTED OR UNPRINTED
2022-10-05 TGRRGCFMUM305 GLOBAL CARGO EXPRESS INC 17017.0 kg 630140 80% WOOL/20% OTHER FIBERS & 70%WOOL/30% OTHERTHER FIBERS BLANKETS
2022-09-15 TGRRGCFMUM302 GLOBAL CARGO EXPRESS INC 20357.0 kg 844120 HDPE BAGS
2022-09-15 TGRRGCFMUM304 GLOBAL CARGO EXPRESS INC 20902.0 kg 844120 HDPE BAGS
2022-08-30 TGRR732112002529 GLOBAL CARGO EXPRESS INC 17119.0 kg 630120 80% WOOL/20% OTHER FIBER BLANKETS
2021-06-22 PYRDBOM210735242 GLOBAL CARGO EXPRESS INC 1013.0 kg NO DESCRIPTION
2021-06-22 PYRDBOM210735257 GLOBAL CARGO EXPRESS INC 500.0 kg NO DESCRIPTION
2021-06-22 PYRDBOM210726159 GLOBAL CARGO EXPRESS INC 2710.0 kg NO DESCRIPTION
2021-06-22 PYRDBOM210727618 GLOBAL CARGO EXPRESS INC 3065.0 kg NO DESCRIPTION
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208 GULAB 237 P D MELLO ROAD FORT MUMBAI - 400 001
208 GULAB 237 P D MELLO ROAD FORT MUMBAI-400 001 INDIA
208 GULAB 237 PD MELLO ROAD FORT
208 GULAB 237 P D MELLO ROAD FORT MUMBAI - 400 001 INDIA TEL: 0091 22 41716057 41716058
208 GULAB 237 P D MELLO ROAD FORT MUMBAI -400 001 INDIA
208 GULAB 237 P D MELLO ROAD FORT MUMBAI 400 001 MAHARASHTRA INDIA
B-4601 KOHINOOR SQUARE N C KELKAR MARG SHIVAJI PARK DADAR W