GLOBAL CONTAINER LINE
Address: SHREE ARPAN SHOP NO 2 SECTOR 14 CBD BELAPUR MUMBAI
GLOBAL CONTAINER LINE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.69 Average TEU per month: 1.25
Active Months: 7 Average TEU per Shipment: 1.37
Shipment Frequency Std. Dev.: 0.95
Shipments By Companies
Company Name Shipments
GENERAL CARGO SA 15 shipments
GENERAL CARGO PANAMA S A 5 shipments
GENERAL CARGO S A 2 shipments
AFI UK LTD 1 shipments
GLOBAL CONTAINER LINE 1 shipments
GLOBAL CONTAINER LINE C/O 1 shipments
LARA LOGISTICS LLC 1 shipments
RELIANCE FREIGHT SYSTEMS L L C 1 shipments
THE HILLMAN GROUP 1 shipments
VERMEER INTERNATIONAL BV 1 shipments
Shipments By HS Code
HS Code 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% 7 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 3 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
380910 Finishing agents and dye carriers; to accelerate dyeing or fixing of dye-stuffs, other products and preparations, used in textile, paper, leather etc industries, with basis of amylaceous substances, n.e.c. 1 shipments
392330 Plastics; carboys, bottles, flasks and similar articles, for the conveyance or packing of goods 1 shipments
420321 Clothing accessories; gloves, mittens and mitts, specially designed for use in sports, of leather or composition leather, padded 1 shipments
520852 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing more than 100g/m2 but not more than 200g/m2 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
551511 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with viscose rayon staple fibres 1 shipments
630231 Bed linen; of cotton (not printed, knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 1 shipments
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
830241 Mountings, fittings and similar articles; of base metal, suitable for buildings 1 shipments
843041 Boring or sinking machinery; self-propelled, n.e.c. in heading no. 8430 1 shipments
845320 Machinery; for making or repairing footwear, other than sewing machines 1 shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 1 shipments
903190 Instruments, appliances and machines; parts and accessories for those measuring or checking devices of heading no. 9031 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-12 MAEU239254675 GENERAL CARGO PANAMA S A 7079.79 kg 730890 1 X 20 STANDARD CONTAINER DR Y VAN (SLAC) 61 PACKAGES (SI XTY ONE PACKAGES ONLY) CONTA INING BARB ARMS, Y ARMS BRAC E,TENSION BAND ETC. ALL OTH ER DETAILS AS PER SHIPPERS I NV. JOS-24/774 DTD. 05/05/20 24 SHIPPING BILL NO. 9785219 DTD. 10/05/2024 HS CODE: 73 089090
2024-07-09 PEVHQDUC24061096 GLOBAL CONTAINER LINE 2499.0 kg 830241 RIGGING HARDWARE 147CTNS=3PKGS AMS NO.:PEVHQDUC24061096
2024-06-27 MAEU238402518 GENERAL CARGO PANAMA S A 27951.74 kg 690721 01 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 1090 BOXES IN 27 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE :600X600MM, (1 BOX = 1.44 SQ.MTR) H.S.COD E: 69072100 SAMPLE SET ALL O THER DETAILS AS PER INVOICE AN D PACKING LIST INVOICE NO EXP -003/2024-25 DATE : 24.04.2024 PI NO HBI230055 DATE : 20.02 .2024 SB NO :9354285 DATE : 2 4.04.2024 IEC CODE. AAGCH8632 J TOTAL GROSS WT. :27951.50KG S TOTAL NET WT. :27411.50 KGS FREIGHT : COLLECT
2024-03-29 MAEU235495262 GENERAL CARGO PANAMA S A 27756.24 kg 690721 1 X 20 CONTAINER SLSAC SAID TO CONTAIN TOTAL 1080 BOXES IN 27 PALLETS DIGITAL GLAZ ED VITRIFIED TILES SIZE: 60 0 X 600 MM( 1 BOX = 1.44 SQ. MTR) H.S.CODE:69072100 ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO : EXP-016/2023-24 DATE: 31/0 1/2024 PI NO: HBI230042 DATE: 23/12/2023 SB NO: 71807 12 DATE: 01/02/2024 NET WT. 27216.000 KGS
2024-03-09 MAEU235047533 GENERAL CARGO PANAMA S A 6823.96 kg 630231 1 X 20 CONTAINER SLSAC 960 C TNS (NINE HUNDRED SIXTY CTNS ONLY) 100% COTTON MADEUPS (BED LINEN) 100% COTTON SHEET SET ORDER NO :700197A SB NO . 6760760 DATED 15/01/24 IN VOICE NO. 7260232894 DTD. 12 .01.24 HS CODE : 6302319020 NET WEIGHT : 6228.00 KGS
2023-12-16 MAEU232882201 GENERAL CARGO PANAMA S A 13212.46 kg 290341 222 CARTONS (TWO HUNDRED AND TWENTY TWO CARTONS ONLY) SUI TING -MATTY CHECK INVOICE NO : EXP-070/23-24 DT:06/11/2023 S/B NO: 5177919 DT: 06/11/2 023 GR WT: 13212.420 KGS NET WT: 11665.900 KGS FREIGHT COLLECT
2023-11-03 MAEU231188566 GENERAL CARGO SA 17219.56 kg 190590 1 X 40 HQ CONTAINER SLSAC 324 1 (THREE THOUSAND TWO HUNDRE D AND FOURTY ONE CARTONS ONLY ) ASSORTED BISCUITS AND WAFE RS BISCUIT AS PER INVOICE NO :R1/23-24/OP1047 & R2/2324/ OP48 DT 14.09.2023 SB NO . 3969570 & 3969573 DT : 15.0 9.2023 HS CODE : 19059020, 19 053219 NET WEIGHT : 10701.460 KGS
2023-10-28 MAEU230782284 GENERAL CARGO SA 18675.62 kg 190590 1 X 40 HQ CONTAINER SLSAC 353 9 (THREE THOUSAND FIVE HUNDRE D ANDTHIRTY NINE CARTONS ONLY ) ASSORTED BISCUITS AND WAFE RS BISCUIT AS PER INVOICE NO. : R1/23-24/LU581, 582 & R2/2 3-24/OP15 DT : 05.09.2023 S B NO. 3749953,3749950 & 374995 8 DTD. 06.09.2023 HS CODE : 19059020, 19053219 NET WEIGHT : 14626.000 KGS
2023-10-22 PEVHQDUC23090854 THE HILLMAN GROUP 392.0 kg 420321 WORK GLOVES
2023-10-20 MAEU230782018 GENERAL CARGO SA 16281.06 kg 190590 1 X40 HQ SAID TO CONTAIN (SLAC ) 3092 CARTONS (THREE THOUSAN D NINETY TWO CARTONS ONLY) ASSORTED BISCUITS AND WAFERS AS PER INVOICE NO.R1/23-24/OP 959,LU578 & 579 DT : 01.09.2 023 SB NO : 3663272,36632 81 & 3663252 DT : 02.09.2023 HS CODE : 19059020, 19053219 NET WEIGHT : 13537.540 KGS
2023-09-16 MAEU229746470 GENERAL CARGO SA 4636.7 kg 630492 1X20 GP FCL CONTAINER 336 (TH REE HUNDRED AND THIRTY-SIX) CARTONS ONLY JACQUARD BEACH T OWELS (70% COTTON 30% POLYEST ER WOVEN TERRY) HS CODE: 63 049250 INVOICE NO.: 02 DATED: 03/08/2023 S/BILL NO.: 29734 61 DTD.: 05/08/202 NET. WT. 3991.680 KGS
2023-06-02 MAEU226350966 GENERAL CARGO SA 55430.83 kg 690721 2 X 20 CONTR (S) S.T.C. (SH IPPER S LOAD STOW & COUNT) 22 56 BOXES DOUBLE LOADING TILE S & SOLUBLE SALT TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO.RRPIL/EXP/03/23 -24 DTD. 13/04/2023 H.S. CO DE : 69072100 2 X 20 CONTR (S) S.T.C. (SH IPPER S LOAD STOW & COUNT) 22 56 BOXES DOUBLE LOADING TILE S & SOLUBLE SALT TILES SIZE : 60X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO.RRPIL/EXP/03/23 -24 DTD. 13/04/2023 H.S. CO DE : 69072100
2023-04-28 MAEU225936900 GENERAL CARGO SA 28057.43 kg 690721 1 X 20 CONTR (S) . (SHIPPER S LOAD STOW & COUNT) TOTAL 1 098 BOXES IN 27 PALLETS (TW ENTY SEVEN PALLETS ONLY) DIGI TAL GLAZED VITRIFIED TILES SI ZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) PI NO : SKY-389/2022 -23 DTD. 30.01.2023 SHIPPI NG BILL NO. 8528135. DTD. 16 .03.2023 HS CODE. 69072100
2023-04-21 MAEU225814112 GENERAL CARGO SA 7521.6 kg 550992 1 X 20 CONTR (S) . (SHIPPER S LOAD STOW & COUNT) 989 CTN S (NINE HUNDRED EIGHTY NINE CTNS ONLY) COTTON PROCESSED MADE UPS ( BED SHEETS SET) INV. NO. M-009/2022-23
2023-04-21 MAEU225714489 GENERAL CARGO SA 5462.7 kg 520852 130 PKGS (ONE HUNDRED THIRTY PKGS ONLY) 10 0% COTTON PRINTED WOVEN FABRI CS HS CODE. 52085290 FREIGHT C OLLECT
2023-04-14 MAEU225615058 GENERAL CARGO SA 26440.34 kg 690721 GLAZED POLISHED TILES 01X20 FCL CONTAINER TOTAL 18 PALLET S (EIGHTEEN PALLETS ONLY) HE AVY DUTY - DIGITAL GLAZED TI LES. 600 MM X 1200 MM HEAVY DUTY - DIGITAL (SAMPLES) 6 00X1200 & 600X600 INVOICE NO: 3125 DT.: 05.03.2023 SHIPP ING BILL NO.: 8283670 DT. 06 .03.2023 H.S. CODE: 69072100 IEC: 0895001420 DT.14/06/19 95
2023-03-17 MAEU224738582 GENERAL CARGO SA 10704.96 kg 630260 40 HIGH CUBE CONTAINER SHIPP ERS LOAD STOW AND COUNT 673 C ARTONS (SIX HUNDRED SEVENTY T HREE CARTONS ONLY) TERRY TO WEL (TOILET LINEN AND KITCHEN LINEN OF TERRY TOWELLING OF COTTON) INV NO 2250603667 DATED 28.01.2023 PO NO 1619 SB NO 7359151 DATE 30.01.2 023 IEC NO 0815905912 HS CO DE 63026090
2023-02-11 MAEU224222957 LARA LOGISTICS LLC 19364.18 kg 847490 ONE (1) 20 FT STANDARD DRY VAN CONTAINER CONTENT NINETEEN (1 9) STEEL PACKINGS WITH 128 PCS. OF MACHINERY PARTS FOR C RUSHING/GRINDING MACHINES U .S.A. H.S. # 8474.90.0020 (IND IA H.S. # 84749000) AS PER IN VOICE NO. EXP-203-2223 DATED 03-01-2023 SHIPPING BILL NO: 6694391 DATED: 04-01-2023 NE T. WT. 18575.10 KGS
2023-01-14 MAEU223484543 GENERAL CARGO SA 27731.29 kg 690721 1 X 20 CONTR (SHIPPER S LOA D STOW & COUNT) 17 ( SEVENTEE N PKGS ONLY) DIGITAL PRINTED CERAMIC GLAZED VITRIFIED TILES SIZE: 60X120CM, 80X160CM AND 120X120CM TOTAL : 933 BOXES PACKED IN 17 PALLETS INVOICE NO: CREXP-9/2022-23 DATE: 01.1 2.2022 SB NO.: 5871272 DATE 0 1.12.2022 IEC NO.: 2416908537 HS CODE : 69072100
2022-12-02 MAEU222311270 GENERAL CARGO SA 81181.25 kg 690721 3 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 3312 BOXES DOUBLE LOADING TILES & SOLUBLE SALT TILES SIZE : 60 X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVO ICE NO. RRPIL/EXP/42/22-23 DT D. 20/10/2022 SB NOS. DTD. 2 3/07/2022 H.S. CODE : 6907.21 .00 FREIGHT COLLECT 3 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 3312 BOXES DOUBLE LOADING TILES & SOLUBLE SALT TILES SIZE : 60 X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVO ICE NO. RRPIL/EXP/42/22-23 DT D. 20/10/2022 SB NOS. DTD. 2 3/07/2022 H.S. CODE : 6907.21 .00 FREIGHT COLLECT 3 X 20 CONTR (S) S.T.C. (SHIP PER S LOAD STOW & COUNT) 3312 BOXES DOUBLE LOADING TILES & SOLUBLE SALT TILES SIZE : 60 X60 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVO ICE NO. RRPIL/EXP/42/22-23 DT D. 20/10/2022 SB NOS. DTD. 2 3/07/2022 H.S. CODE : 6907.21 .00 FREIGHT COLLECT
2022-12-02 MAEU222496481 GENERAL CARGO SA 6356.75 kg 392330 1 X 40 CONTR (SHIPPER S LOA D STOW & COUNT) 415(FOUR HUND RED FIFTEEN CARTONS ONLY HOUS EHOLD ARTICLES (PLASTIC BOTTLE S, PET, PLASTIC INSULATED WARE STAINLESS STEEL LINERS, (IC E PAILS), HOUSEHOLD CLEANING PRODUCTS HS CODE : 39233090, 39241010, 39241090, 73239390, 96039000 INV. NO. 221000182 DTD. 30.10.2022 S. B. NO.5153 627 DTD: 30/10/2022
2022-12-02 MAEU222697967 GENERAL CARGO SA 28376.76 kg 330741 2 X 40 CONTR (SHIPPER S LOA D STOW & COUNT) 1736 ( ONE TH OUSAND SEVEN HUNDRED THIRTY SI X CARTONS ONLY) PERFUMED INCE NSE STICKS (AGARBATTIES) PER FUMED INCENSE STICKS (AGARBATT IES) AROMA OIL HS CODE : 3 3074100, 33019090 INVOICE NO. 27/DE2223/232,233,234,235 DTD : 01/11/2022 S/B NO.5180385,5 180278, 5180247, 5180304 2 X 40 CONTR (SHIPPER S LOA D STOW & COUNT) 1736 ( ONE TH OUSAND SEVEN HUNDRED THIRTY SI X CARTONS ONLY) PERFUMED INCE NSE STICKS (AGARBATTIES) PER FUMED INCENSE STICKS (AGARBATT IES) AROMA OIL HS CODE : 3 3074100, 33019090 INVOICE NO. 27/DE2223/232,233,234,235 DTD : 01/11/2022 S/B NO.5180385,5 180278, 5180247, 5180304
2022-12-02 MAEU222353642 GENERAL CARGO SA 10426.45 kg 551511 1 X 20 CONTR (SHIPPER S LOA D STOW & COUNT) 254(TWO HUNDR ED FIFTY FOUR BALES ONLY DYED POLYESTER VISCOSE BLENDED FA BRICS WIDTH:58 /60 HS CODE : 55151130 FREIGHT COLLECT
2022-11-04 MAEU221671805 GENERAL CARGO S A 27730.38 kg 732690 GLAZED VITRIFIED TILES - HS CO DE 69072100 - 1010 BOXES IRON DISPLAY STAND - HS CODE 73269 099 - 1 PCS SANITARYWARE - HS CODE: 69101000 - 4 PCS INVO ICE NO.: 67/2022-2023 DT. 20.0 9.2022 ALL OTHER DETAIL AS PE R PACKING LIST AND INVOICE S /B NO. : 4304917 DTD: 20.09.20 22 FREIGHT COLLECT
2022-06-12 MEDUU5537185 RELIANCE FREIGHT SYSTEMS L L C 18143.0 kg 380910 FINISHING AGENTS, DYE CARRIERS TO ACCELERATE THE D - BERCHEM 7977 950 KG IBC FREIGHT PREPAID
2022-04-12 MAEU913750939 VERMEER INTERNATIONAL BV 18216.58 kg 843041 PARTS FOR BORING/SINKING MACHI NERY (DRILL ROD)
2022-02-24 UULNFZ22010007 GLOBAL CONTAINER LINE C/O 6001.0 kg 845320 FOOTWEAR
2021-08-01 SUDUI1MUM010057X GENERAL CARGO S A 10431.0 kg 732393 STC 1642 PKGS (ONE THOUSAND SIX HUNDRED FOURTY TWO PKGS ONLY) STAINLESS STEEL UTENSILS PLASTIC HOUSEHOLD ARTICLES SHIPPING BILL NO. 1741372. DTD. 12/05/2021 HS CODE. 73239390, 39241090 FREIGHT PREPAID CY/CY
2021-06-01 MEDUU1584355 AFI UK LTD 1800.0 kg 903190 MEASURING OR CHECKING INSTRUMENTS, APPLIANCESAND - (PALLET ON 1 PALLETS) MACHINERY - TEST BENCHES FREIGHT PREPAID
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SHOP NO 2 3 4 SAI PRASANNA NAVI MUMBAI 400614
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KWC ROAD BIMA COMPLEX NAVI MUMBAI 410218
S2-S4 SAI PRASANNA PLOT NO 1132/1133 SECTOR 19 CBD BELAPUR NAVI MUMBAI 400614
BOND # 56197 PO BOX 132494 THE WOODLANDS TX 77393
HONG KONG LTD SUITE 1909B 19/F TOWER
S2 S3 S4 SAI PRASANNA PLOT NO 32/1133 SECTOR 19 CBD BELAPUR NA MUMBAI 400614 MOB 9029372691
S2-S4 SAI PRASANNA PLOT NO 1132/1 CBD BELAPUR NAVI MUMBAI 400614 NAVI MUMBAI
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YRONG ENTERPRISE CENTER NO 1111 LI YANG ROAD HONGKOU DISTRICT SHANGH AI CN
YRONG ENTERPRISE CENTER NO 1111 LI YANG ROAD HONGKOU DISTRICT SHANGHA I CHINA 200081 SHANGHAI CN