GLOBE EXPRESS SERVICES PVT LTD
GLOBE EXPRESS SERVICES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
AGUNSA PANAMA 12 shipments
GLOBE EXPRESS SERVICES 1 shipments
GLOBE EXPRESS SERVICES CHILE LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
900110 Optical fibres, optical fibre bundles and cables; excluding those of heading no. 8544 10 shipments
130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds 1 shipments
360500 Matches; other than pyrotechnic articles of heading no. 3604 1 shipments
370294 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
900711 Cinematographic cameras and projectors, whether or not incorporating sound recording or reproducing apparatus 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-03-24 MAEU224837408 AGUNSA PANAMA 8840.21 kg 360500 MATCH BOX -1119 CARTONS OUR I NVOICE NO :- 5058 H S CODE :- 360500 TOTAL NET WEIGHT :- 8280.600 KGS FREIGHT COLLECT
2023-02-03 MAEU224010261 AGUNSA PANAMA 16020.24 kg 900110 9 WOODEN DRUM OPTICAL FIBER C ABLE AERIAL FIG-8 24F G652D 2 T DD-PSP -C243 1850 MM X 1300 MM X 1950 MM = ( 9 DRUMS ) B UYERS ORDER NO: 496-A10139-496 DT :30.05.2022 INVOICE NO.E/ 1300/2023/1724 DT:23.12.2022 HS CODE:90011000 SB NO.641515 0 DT. 24.12.2022 NET WT:12070 .00 KGS FUMIGATION CERTIFICAT E NO: EXP / SSPC/261MB/22-23 / 4496 DT:24-12-2022
2023-01-27 MAEU223836202 AGUNSA PANAMA 11859.83 kg 370294 14 WOODEN DRUM OPTICAL FIBER CABLE AER 96F 652D 8T DD-FRP ARM-ANIX PANA/PBT AER 48F 652 D 4T DD-FRP ARM-ANIX PANA/PBT 1750 MM X 1020 MM X 1750 MM = ( 6 DRUMS ) 1450 MM X 1020 M M X 1450 MM = ( 8 DRUMS ) BUY ERS ORDER NO: 496-A10090-496 D T :30.05.2022 INVOICE NO.E/13 00/2023/1666 DT:16.12.2022 SB NO.6284220 DT. 20.12.2022 NE T WT:9229.00 KGS FULIGATION C ERTIFICATE NO.EXP / SSPC/261MB /22-23 / 4350 DATE: 16-12-202 2
2023-01-27 MAEU224010328 AGUNSA PANAMA 13959.99 kg 900110 12 WOODEN DRUM OPTICAL FIBER CABLE AERIAL FIG-8 24F G652D 2T DD-PSP -C243 AERIAL FIG-8 12F G652DA 1T DD-P-C243 AER 9 6F 652D 8T DD-FRP ARM-ANIX PAN A/PBT AER 48F 652D 4T DD-FRP ARM-ANIX PANA/PBT 1750 MM X 1 120 MM X 1750 MM = ( 6 DRUMS ) 1450 MM X 1020 MM X 1450 MM = ( 6 DRUMS ) BUYERS ORDER NO : 496-A10139-496 & 496-A10090- 496 DT :30.05.2022 INVOICE NO.E/1300/2023/1725 & E/130 0/2023/1726 DT:23.12.2022 SB NO.6417714 DT. 24.12.2022 S B NO.6417733 DT. 24.12.2022 HS CODE:90011000 NET WT:11266 .00 KGS FUMIGATION CERTIFICAT E NO: EXP / SSPC/261MB/22-23 / 4497 DT:24-12-2022
2023-01-14 MAEU223736055 AGUNSA PANAMA 18369.89 kg 900110 OPTICAL FIBER CABLE AERIAL FI G-8 24F G652D 2T DD-PSP -C243 AERIAL FIG-8 12F G652DA 1T DD -P-C243 1450 MM X 1020 MM X 1 450 MM = ( 6 DRUMS ) 1900 MM X 1120 MM X 2000 MM = ( 5 DRUM S ) 1450 MM X 1020 MM X 1450 MM = (1 DRUMS) BUYERS ORDER N O: 496-A10125-496 DT :27.06. 2022 & 496-A10139-496 DT :30 .05.2022 INVOICE NO.E/1300/2 023/1642 & E/1300/2023/1643 DT:13.12.2022 SB NO.6144034 DT. 14.12.2022 SB NO.6144044 DT. 14.12.2022 HS CODE: 900 11000 FUMIGATION CERTIFICATE NO: EXP / SSPC/261MB/22-23 / 4 295 DT:14-12-2022 NET WT:154 94.00 KGS
2023-01-14 MAEU223701213 AGUNSA PANAMA 21920.22 kg 900110 OPTICAL FIBER CABLE AERIAL FI G-8 12F G652DA 1T DD-P-C243 1 450 MM X 1020 MM X 1450 MM = ( 16 DRUMS ) BUYERS ORDER NO: 496-A10139-496 DT :30.05.2022 INVOICE NO.E/1300/2023/1627 D T:12.12.2022 SB NO.6104652 DT . 13.12.2022 HS CODE: 9001100 0 FUMIGATION CERTIFICATE NO: EXP / SSPC/261MB/22-23 / 4256 DT:12-12-2022 NET WT:20120.0 0 KGS
2023-01-06 MAEU223621598 AGUNSA PANAMA 19199.98 kg 900711 OPTICAL FIBER CABLE AERIAL FI G-8 24F G652D 2T DD-PSP -C243 AERIAL FIG-8 48F G652DA 4T DD -P-C243 AERIAL FIG-8 12F G652 DA 1T DD-P-C243 AERIAL FIG-8 12F G652DA 1T DD-P-C243 1450 MM X 1020 MM X 1450 MM = ( 4 D RUMS ) 1750 MM X 1120 MM X 18 50 MM = ( 3 DRUMS ) 1450 MM X 1020 MM X 1450 MM = ( 6 DRUMS ) BUYERS ORDER NO: 496-A1012 5-496 DT :27.06.2022 & 496-A 10139-496 DT :30.05.2022 INV OICE NO.E/1300/2023/1599 & E /1300/2023/1600 DT:08.12.2022 SB NO.6038197 DT. 09.12.2022 SB NO.6038193 DT. 09.12.202 2 FUMIGATION CERTIFICATE NO. EXP / SSPC/261MB/22-23 / 4209 DTD:09.12.2022 NET WT:16832. 00 KGS
2022-12-30 MAEU223318078 AGUNSA PANAMA 22479.96 kg 900110 16 WOODEN DRUM OPTICAL FIBRE CABLE AERIAL FIG-8 48F G652D A 4T DD-P-C243 AERIAL FIG-8 24F G652DA 2T DD-P-C243 AERI AL FIG-8 12F G652DA 1T DD-P-C2 43 1450 MM X 1020 MM X 1450 MM = ( 16 DRUMS ) BUYERS ORD ER NO: 496-A10125-496 DT :27.0 6.2022 INVOICE NO.E/1300/202 3/1484 DT:24.11.2022 SB NO.5 716120 DT. 25.11.2022 NET WT :21814.00 KGS FUMIGATION CER TIFICATE NO: EXP / SSPC/261MB/ 22-23 / 4001 DT: 25-11-2022 HS CODE: 90011000 FREIGHT: PREPAID
2022-12-30 MAEU223350005 AGUNSA PANAMA 22689.98 kg 900110 16 WOODEN DRUM OPTICAL FIBER CABLE AERIAL FIG-8 48F G652 DA 4T DD-P-C243 AERIAL FIG-8 12F G652DA 1T DD-P-C243 145 0 MM X 1020 MM X 1450 MM = ( 1 6 DRUMS ) BUYERS ORDER NO: 4 96-A10125-496 DT :27.06.2022 INVOICE NO.E/1300/2023/1506 D T:26.11.2022 SB NO.5764705 D T. 28.11.2022 NET WT:21306.0 0 KGS FUMIGATION CERTIFICATE NO: EXP / SSPC/261MB/22-23 / 4037 DT: 27-11-2022 HS COD E: 90011000 FREIGHT: PREPAID
2022-12-30 MAEU223398740 AGUNSA PANAMA 16980.06 kg 900110 12 WOODEN DRUM AERIAL FIG-8 24F G652D 2T DD-PSP -C243 AER IAL FIG-8 48F G652DA 4T DD-P-C 243 1450 MM X 1020 MM X 1450 MM = ( 8 DRUMS ) 1550 MM X 11 20 MM X 1650 MM = ( 4 DRUMS B UYERS ORDER NO: 496-A10125-496 DT :27.06.2022 INVOICE NO. E/1300/2023/1535 DT:29.11.2022 SB NO. 5825210 DT. 30.11.2 022 NET WT: 14,465.00 KGS FUMIGATION CERTIFICATE NO: EX P / SSPC/261MB/22-23 / 4082 DT: 30-11-2022 HS CODE: 9001 1000 FREIGHT: PREPAID
2022-12-10 MAEU222931046 AGUNSA PANAMA 22190.11 kg 900110 TOTAL 16 WOODEN DRUMS ONLY OP TICAL FIBER CABLE AERIAL FIG -8 24F G652DA 2T DD-P-C243 A ERIAL FIG-8 12F G652DA 1T DD-P -C243 1450 MM X 1020 MM X 14 50 MM = ( 16 DRUMS ) BUYERS ORDER NO: 496-A1025-496 DT:27. 06.2022 INVOICE NO.E/1300/20 23/1349 DT:08.11.2022 SB NO. 5339570 DT.09.11.2022 NET WT :20533.00 KGS HS CODE:900110 00 FREIGHT: 3300 USD FREIGH T: PREPAID
2022-12-10 MAEU222931174 AGUNSA PANAMA 22400.13 kg 900110 TOTAL 16 WOODEN DRUMS ONLY OP TICAL FIBER CABLE AERIAL FIG -8 24F G652DA 2T DD-P-C243 A ERIAL FIG-8 12F G652DA 1T DD-P -C243 1450 MM X 1020 MM X 14 50 MM = ( 16 DRUMS ) BUYERS ORDER NO: 496-A1025-496, 496-A 10090-496 & 496 DT:27.06.2022 INVOICE NO.E/1300/2023/1348 DT:08.11.2022 SB NO.5339465 DT. 09.11.2022 NET WT:20416 .00 KGS HS CODE:90011000 FR EIGHT CHARGES: USD 3300 FREI GHT: PREPAID
2022-05-14 MPRGBOM2SE06736 GLOBE EXPRESS SERVICES 15523.0 kg 900110 HS CODE 90011000 OPTICAL FIBER CABLE
2021-01-22 MAEU206653739 GLOBE EXPRESS SERVICES CHILE LTDA 10403.77 kg 130232 400 BAGS ON 10 PALLETS GUAR G UM POWDER MINFLO 100 F (TECHN ICAL GRADE) HS CODE :130232.3 0 UID NO.:15131002141 5113 : PACKING :PA CKED IN 25KGS NETT MULTIWALL K RAFT PAPER BAGS WITH APPROPRIA TE MOISTURE BARRIER AND CARG O PALLETISED ON WOODEN PALLET . P.O. NUMBER & DATE: 101459 5 (NEW PO 1014649) 20-OCT-20 20 SB NUMBER: 6699687 DATE : 23.11.2020 NET WEIGHT:10000. 00 KGS FREIGHT PREPAID
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204 205 & 206 ANURAG BUSINESS CENTRE OFF WAMAN TUKARAM PATIL CHEMBUR MUMBAI 400071 INDIA
205 ANURAG BUSINESS CENTRE OFF WAMAN TUKARAM PATIL MARG CHEMBUR MUMBAI 400071
205 SECOND FLOOR ANURAG BUSINESS CENTRE OFF WAMAN TUKARAM PATIL MARG CHEMBUR
205 SECOND FLOOR ANURAG BUSINESS CEOFF WAMAN TUKARAM PATIL MARG CHEMB MUMBAI 400071 INDIA