GSI LOGISTICS PVT LTD
Address: H-118 HIMALAYA HOUSE K G MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
GSI LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 1.30
Active Months: 5 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 0.83
Shipments By Companies
Company Name Shipments
CARGO SISTEMAS DE COSTA RICA S A 8 shipments
LILLY & ASSOCIATES INTERNATIONAL C 3 shipments
SISTEMAS INTEGRADOS LOGISTICOS S A 3 shipments
BUSINESS CONSULTING GROUP 2 shipments
EVER LEADING INTERNATIONAL INC 2 shipments
GETTICARGO S A DE C V 2 shipments
LILLY & ASSOCIATES INTERNATIONAL 2 shipments
TRANSPORTES MUNDIALES BENSA 2 shipments
AGO LOGISTICS SA DE CV 1 shipments
ALMACENES EL TITAN 1 shipments
AMARIT LOGISTICS SRL 1 shipments
BL FREIGHT INTERNATIONAL SA DE CV 1 shipments
ECU WORLDWIDE COLOMBIA S A 1 shipments
GLOBAL FREIGHT SERVICE EL SALVADOR 1 shipments
GLOBAL ZONE SOCIEDAD ANONIMA 1 shipments
HAULISTIC LLC 1 shipments
JARFOP WUXI ENTERPRISE INC 1 shipments
KRYSTAL LOGISTICS PANAMA 1 shipments
PIETRA DESIGN C A 1 shipments
SAJ TRANSPORT LOGISTICS SA DE CV 1 shipments
T WORLD COMPANY SA DE CV 1 shipments
Shipments By HS Code
HS Code Shipments
831130 Rods and wire; coated rods and cored wire, of base metal, for soldering, brazing or welding by flame 8 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% 3 shipments
871410 Motorcycles (including mopeds); parts and accessories 3 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
292221 Amino-naphthols and other amino-phenols, other than those containing more than one kind of oxygen function; their ethers and esters; salts thereof, aminohydroxynaphthalenesulphonic acids and their salts 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
370220 Photographic film in rolls, sensitised, unexposed, of any material other than paper, paperboard or textiles; instant print film in rolls, sensitised, unexposed 1 shipments
390760 Polyacetals, other polyethers and epoxide resins, in primary forms; polycarbonates, alkyd resins, polyallyl esters and other polyesters, in primary forms 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
441033 Particle board, oriented strand board (OSB) and similar board (e.g. waferboard) of wood or other ligneous materials, whether or not agglomerated with resins or other organic binding substances 1 shipments
520851 Fabrics, woven; containing 85% or more by weight of cotton, printed, plain weave, weighing not more than 100g/m2 1 shipments
551329 Fabrics, woven; dyed, containing less than 85% by weight of synthetic staple fibres (other than polyesters), mixed mainly or solely with cotton, not exceeding 170g/m2 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
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
680299 Stone; natural (excluding marble, travertine, alabaster, other calcareous stone or granite), monumental or building stone, (other than 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
721430 Iron or non-alloy steel; bars and rods, hot-rolled, hot-drawn or hot-extruded, including those twisted after rolling, of free-cutting steel 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
732399 Iron or steel; table, kitchen and other household articles and parts thereof, of iron or steel n.e.c. in heading no. 7323 1 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
845691 Machine-tools; for working any material by removal of material, by laser or other light or photon beam, ultrasonic, electro-discharge, electro-chemical, electron beam, ionic-beam, or plasma arc processes; water-jet cutting machines 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
850110 Electric motors; of an output not exceeding 37.5W 1 shipments
871110 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with reciprocating internal combustion piston engine not exceeding 50cc, with or without side-cars; side-cars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-21 SYXOS00089016 HAULISTIC LLC 13595.0 kg 390760 BOTTLE CHUTE FACE PLATE SECTION CHUTE
2024-07-12 MAEU239294255 LILLY & ASSOCIATES INTERNATIONAL C 9936.11 kg 630260 CONTAINER TYPER: 1-40 HQ 72 0 CARTONS (SEVEN HUNDRED TWEN TY CARTONS ONLY) COTTON TERRY TOWELS INVOICE NO: GVP/006/24-25 DTD : 21/05/20 24 S/BILL NO : 0000000 DTD : 21/05/2024 H.S.CODE : 63026090 IEC NO. 03020540 06
2024-07-06 MAEU238924058 LILLY & ASSOCIATES INTERNATIONAL C 26700.26 kg 441033 1X40 HC CONTAINER SAID TO CON TAIN TOTAL PKGS: 41 (25 WOOD EN CRATES & 16 BOXES) SINGLE SIDE DECORATIVE LAMINATES & PR E LAMINATE MDF FOB MUNDRA POR T INV NO. 4070004650 DT. 01.0 5.2024 S.B. NO. 9563941 DT. 0 2.05.2024 IEC NO. 2292000318 TOTAL NET WEIGHT - 25497.000 KGS FREIGHT PREPAID
2024-06-06 MAEU238148067 LILLY & ASSOCIATES INTERNATIONAL C 12901.29 kg 300490 1X40 HC CONTAINER SAID TO CO NTAIN 1167 CORRUGATED BOXES NON-HAZARDOUS PHARMACEUTICAL FINISH PRODUCT 1167 BOXES INVOICE NO: 197/23-24 INVOIC E DATE: 27-03-2024 PROPOFOL 2 00 MG / 20 ML INJECTION EMULSI ON PACKING: EACH PACK X 1 VIA L MFG DATE: 02/2024 EXP DATE: 01/2026 BATCH NO: PP01I2401, PP01I2402, PP01I2403, PP01I24 04, PP01I2405, HS CODE: 300 49099 CEFOTAXIME FOR INJECTIO N USP 1 GM PACKING: EACH PACK X 1 VIAL MFG DATE: 01/2024 E XP DATE: 06/2026 BATCH NO: CE 10I2401, HS CODE: 30049099 MO XIFLOXACIN HYDROCHLORIDE INFUS ION 400 MG/100 ML PACKING: EA CH PACK X 1 BOTTLE MFG DATE: 02/2024 EXP DATE: 01/2026 BAT CH NO: 2461611B, HS CODE: 300 49039 MELOXICAM INJECTION 15 MG/1.5 ML PACKING: EACH PACK X 5 AMPOULES MFG DATE: 02/202 4 EXP DATE: 01/2027 BATCH NO: MX15I2401, MX15I2403, HS COD E: 30049039 SB NO: 8689858, S B DATE: 28/03/2024 TOTAL NET WEIGHT - 11982.50 KGS FREIGHT PREPAID
2024-05-31 MAEU237874578 LILLY & ASSOCIATES INTERNATIONAL 82501.22 kg 690721 03 X 20 DC CONTAINER SAID TO CONTAIN TOTAL 57 PACKAGES ONL Y BOXES 2965 POLISHED GLAZED VITRIFIED TILES & CERAMIC GLA ZED TILES & METAL RAKE 600 X 1200 X 9 MM 100 X 200 X 8 MM 600 X 1200 METAL RAKE 800 X 1600 METAL RAKE HSN CODE : 6 9072100 / 69072300 / 94032090 INVOICE NO.: TR1 DATE: 11.04. 2024 S.BILL NO: 9060964 DT. 1 1.04.2024 IEC : AATFT5651R T OTAL NET WT 81000.000 KGS FRE IGHT PREPAID 03 X 20 DC CONTAINER SAID TO CONTAIN TOTAL 57 PACKAGES ONL Y BOXES 2965 POLISHED GLAZED VITRIFIED TILES & CERAMIC GLA ZED TILES & METAL RAKE 600 X 1200 X 9 MM 100 X 200 X 8 MM 600 X 1200 METAL RAKE 800 X 1600 METAL RAKE HSN CODE : 6 9072100 / 69072300 / 94032090 INVOICE NO.: TR1 DATE: 11.04. 2024 S.BILL NO: 9060964 DT. 1 1.04.2024 IEC : AATFT5651R T OTAL NET WT 81000.000 KGS FRE IGHT PREPAID 03 X 20 DC CONTAINER SAID TO CONTAIN TOTAL 57 PACKAGES ONL Y BOXES 2965 POLISHED GLAZED VITRIFIED TILES & CERAMIC GLA ZED TILES & METAL RAKE 600 X 1200 X 9 MM 100 X 200 X 8 MM 600 X 1200 METAL RAKE 800 X 1600 METAL RAKE HSN CODE : 6 9072100 / 69072300 / 94032090 INVOICE NO.: TR1 DATE: 11.04. 2024 S.BILL NO: 9060964 DT. 1 1.04.2024 IEC : AATFT5651R T OTAL NET WT 81000.000 KGS FRE IGHT PREPAID
2024-05-10 MAEU237506073 LILLY & ASSOCIATES INTERNATIONAL 11825.81 kg 630492 1X40 HC CONTAINER SAID TO CON TAIN 947 CARTONS (NINE HUNDRE D FORTY SEVEN CARTONS ONLY) COTTON TERRY TOWELS (TOALLAS R IZADO DE ALGODON) H.S.CODE : 63049250 INVOICE NO: GVP/051/ 23-24 DTD: 23.03.2024 S/BI LL NO : 8595269 DTD : 23.0 3.2024 TOTAL NET WEIGHT - 105 62.700 KGS IEC NO. 0302054006 FREIGHT PREPAID
2024-02-09 MAEU234079373 PIETRA DESIGN C A 26780.09 kg 690721 1 X 40 HC SAID TO CONTAIN 18 5 BOX(S) ONE HUNDRED AND EIGH TY-FIVE BOXES(S) CONTAINED IN 9 PALLETS GLAZED PORCELAIN T ILES 1600 X 3200 (IN 12 MM) 1 BOX = 01 PCS (PER PCS = 5.12 SQ.MTR) 1200 X 1200 (IN 09 MM ) 1 BOX = 02 PCS (PER PCS = 2. 88 SQ.MTR) (WATER ABSORPTION PERCENTAGE = NOT EXCEEDING 0.5 %) INV. 1391000226 DT.15.12.2 023 S/BILL NO.: 6075961 DT: 1 5.12.2023 PEMAX EXPORT INVOIC E NO: FAC 23/260 I.E.C. NO. 2 416917935 HS CODE- 69072100 TOTAL NET WT- 25870.00 KGS FR EIGHT PREPAID
2024-02-09 MAEU234173182 CARGO SISTEMAS DE COSTA RICA S A 25414.3 kg 831130 1X20 DC CONTAINER TOTAL 20 PA CKAGES ONLY MILD STEEL ELECTR ODE STAINLESS STEEL ELECTRODE STAINLESS STEEL TIG WIRE ST AINLESS STEEL MIG WIRE HS COD E :- 83113090 , 72230092, 7223 0091 INVOICE NO. - EXP/23-24 /472, DATE:29.09.2023 S/BILL NO. : 5949153 DATE:- 11-12-202 3 IEC CODE:- 0504047655 FREI GHT PREPAID
2023-10-28 MAEU230643222 CARGO SISTEMAS DE COSTA RICA S A 27319.42 kg 831130 1X20 GP CONTAINER ONLY SAID T O CONTAIN TOTAL 22 BOXES ONLY MILD STEEL ELECTRODE STAINL ESS STEEL ELECTRODE STAINLESS STEEL TIG WIRE STAINLESS S TEEL MIG WIRE HS CODE:- 831 13090, 72230092, 72230091 INVO ICE NO. - EXP/23-24/296, DAT E: 31.07.2023 S/BILL NO. : 34 67522 DATE:- 25-08-2023 IEC C ODE:- 050404765 TOTAL NET WEI GHT - 24894.000 KGS FREIGHT P REPAID
2023-10-28 MAEU230858462 BUSINESS CONSULTING GROUP 2483.91 kg 871410 SAID TO CONTAIN 1X20 GP CONTA INER TOTAL 16 PALLETS ONLY HONDA SPARE PARTS & ACCESSORIE S (2 WHEELER ONLY) MOTORCYCL E SPARE PARTS/REPUESTO DE MOTO . 16 PALLETS / 16 PALETAS. INV NO: 20232100313 DT.:01.09. 2023 S.B.NO: 3658701 DT:02.09 .2023 HS CODE :87141090,40169 390,85364100 84841090,9031800 0,87149400,84099113 73151100, 84099120,84219900,85112090 85 122020,83017000,83012000,85369 030 84821011,84099990,8482102 0,85361010 40169330,85365090, 85122010,90261090 70091090,73 181900,85114000,85291019 8409 9112,87149990,84133020,4016999 0 84099111,73201011,85111000, 48239030 85369020,40169200,40 169340,73181600 84099191,7320 2000,84213990,87142090 TOTAL NET WEIGHT:1447.880 KGS IEC N O:0595049338 FREIGHT PREPAID
2023-10-20 MAEU230771662 JARFOP WUXI ENTERPRISE INC 9630.84 kg 520851 HANDLOOM 100% COTTON FLOORMAT, PRINTED BATHMAT AND 100% CO TTON PLACEMAT.
2023-09-16 MAEU229677523 ECU WORLDWIDE COLOMBIA S A 25436.07 kg 690721 SAID TO CONTAIN CONTAINER SIZ E:1X20 DC 961 BOXES PACKED IN 25 PALLETS FREE SAMPLE 7 BOX ES (SIZE: 600X1200) WITH NO CO MMERCIAL VALUE PORCELINE GLAZ ED FLOOR TILES SIZE: 600 X 6 00 MM H.S.CODE - 69072100 IN V NO: EXP-06/2023-24 DATE-02 -08-2023 S.B.NO : 2940376 DA TE - 03/08/2023 NET WEIGHT :2 4986.00 IEC NO :2416913387 F REIGHT PREPAID AT HONG KONG
2023-08-18 MAEU228737372 BUSINESS CONSULTING GROUP 2474.84 kg 871410 1X20 DC CONTAINER ONLY SAID T O CONTAIN 16 PALLETS (SIXTEEN PALLETS ONLY) HONDA SPARE PA RTS & ACCESSORIES (2-WHEELERS ONLY) REPUESTOS Y ACCESORIOS HONDA (SOLO 2 RUEDAS) HS CODE :87141090,84133090 87149400,7 0091090,48239030,83017000 851 22010,84219900,90261090,391990 10 40169390,84099120,85114000 ,85111000 73181900,85365090,8 5122020,85364100 40169200,401 69990,84841090,84099112 73181 600,84099990,87149990,40169340 73151100,90318000,84213990,4 0092100 87089900,84099111,848 21011,83012000 85044030,85369 020,84099191,84099113 8536903 0,84821020,85119000,85123010 84213100,85291019,40169330,848 29119 73201011,85112090,85113 020,39261019 87149600,7320909 0 INVOICE NO : 20232100127 DA TE:31/05/2023 SB NO: 2127299 DATE: 30.06.2023 TOTAL NET WEIGHT: 1461.34 KGS IEC NO: 0595049338 FREIGHT PREPAID
2023-07-14 MAEU227431450 SAJ TRANSPORT LOGISTICS SA DE CV 21050.22 kg 847439 1X40 HC CONTAINER ONLY SAID T O CONTAIN TOTAL 419 BOXES SA NITARYWARE SAHARA H S CODE (A S PER SB) :69101000 INVOICE N O. EXP-082/2023-24 DATE 22. 05.2023 PI NO : SKY-010/2023 -24 DATE : 05.04 .2023 SB NO 1209188 DATE 22.05.2023 IEC NO: 241301156 1 TOTAL NET WEIGHT - 20950.00 KGS FREIGHT PREPAID 14 DAYS FREE DETENTION AT THE DESTINA TION
2023-07-08 MAEU227414600 SISTEMAS INTEGRADOS LOGISTICOS S A 25480.07 kg 680299 SAID TO CONTAIN SHIPPER LOAD STOW AND COUNT CONTAINER SIZ E:20 NO OK PKG :42 COMMODITY : POLISHED SLATE AND SAND STON E MOSAIC TILES H S CODE (AS PER SB) :68029900 INVOICE NO. B-8766/23-24 DATE 19.05.2023 SB NO 1163076 DATE 20.05.20 23 IEC NO : 1303015315 NET WEIGHT: 24480 KGS
2023-07-01 MAEU227414885 SISTEMAS INTEGRADOS LOGISTICOS S A 28000.27 kg 680223 01 X 20 CONTAINER STC TOTAL - 16 CRATES BLACKED FLAMED GRAN ITE TILES HS CODE - 68022390 I.E.C.CODE : AAUFN4440R INVOICE NO: NYM/002/23-24 DA TED :17-05-2023 SB NO. : 1102653 DT :18.05.2023 FREIGHT PREPAID NET WEIGHT : 27500 KGS
2023-06-23 MAEU227236288 SISTEMAS INTEGRADOS LOGISTICOS S A 28000.27 kg 850110 1X20 DC CONTAINER ONLY SAID T O CONTAIN TOTAL 9 PACKAGES ON LY POLISHED GRANITE SLABS H S CODE: 68022390 INVOICE N O: T-37225/23-24 DATE:08.05. 2023 SB NO: 9863972 DATE:08.05.2023 IEC NO: 1 303015315 TOTAL NET WEIGHT - 27500.000 KGS FREIGHT PREPAID
2023-06-23 MAEU227278871 CARGO SISTEMAS DE COSTA RICA S A 26835.43 kg 831130 MILD STEEL ELECTRODE STAINLESS STEEL ELECTRODE STAINLESS STE EL TIG WIRE STAINLESS STEEL MI G WIRE HS CODE 83113090 722300 92 72230091 INVOICE NO EXP222 3946 DATE 31 03 2023 SBILL NO 9883957 DATE 09 05 2023 IEC CO DE 0504047655
2023-05-10 MAEU226395839 GETTICARGO S A DE C V 17386.49 kg 370220 SAID TO CONTAIN 1X20 DC TOTA L 19 PALLETS (SIXTEEN PALLETS CONTAINING 689 ROLLS PACKED I N 689 CORRUGATED BOXES & THREE PALLETS CONTAINING 11 ROLLS) PVDC-COATED PVC FILM H S CO DE:39204900 INVOICE NO. PE144 /H-2022-23 DATE.29.03.2023 SB NO. 8967416 DATE.31.03.2023 IEC NO: 0388120410 TOTAL NET WEIGHT - 15850.60 KGS FREIGHT PREPAID
2023-04-28 MAEU225720997 TRANSPORTES MUNDIALES BENSA 1836.63 kg 871410 1X20 DVCONTAINER ONLY SAID TO CONTAIN 10 PALLTES (TEN PALL ETS ONLY) HONDA SPARE PARTS & ACCESSORIES (2 WHEELERS ONLY) HS CODE:87141090,85365090,70 091090 40169340,40169390,8714 2090,84099120 85114000,851220 10,40169330,84219900 87149400 ,85119000,85369030,84841090 8 5111000,84099113,48239030,7315 1100 84099111,84821020,848240 00,84821011 85122020,85392120 ,83012000,90261090 85364100,8 4099191,40169990,40169320 392 61019,87149990,40093200,731819 00 84825000,40169200,84213990 ,85112090 85443000,39199090,7 3181600 INVOICE NO :202221006 80 DATE:28/02/2023 SB NO: 836 7268 DATE: 10/03/2023 TOTAL N ET WEIGHT:1209.970 KGS IEC NO : 0595049338 FREIGHT PREPAID
2023-04-07 MAEU225355086 CARGO SISTEMAS DE COSTA RICA S A 27781.19 kg 831130 1X20DV CONTAINER ONLY SAID TO CONTAIN 22 PACKAGES ONLY MI LD STEEL ELECTRODE STAINLESS STEEL ELECTRODE STAINLESS S TEEL TIG WIRE STAINLESS STEEL MIG WIRE HS CODE :- 83113090 , 72230092, 72230091 INVOICE NO.-EXP/22-23/790 DATE - 31 /01/2023 SB NO.-8042016 DATE - 24/02/2023 IEC CODE - 0504 0407655 TOTAL NET WEIGHT - 25 349.50 KGS FREIGHT PREPAID
2023-03-24 MAEU224932351 AGO LOGISTICS SA DE CV 21470.25 kg 690723 1X20 SD CONTAINER ONLY 1512 B OXES IN 18 PALLETS DIGITAL GL AZED WALL TILES SIZE: 300 X 6 00 MM, (1 BOX=0.90 SQ.MTR) HS CODE: 69072300 INVOICE NO.EX P-17 DATE- 09.02.2023 PI NO. EXP-14 DATE- 05.01.2023 SB NO :7673885 DATE :09.02.2023 IE C NO: 2415008249 TOTAL NET WE IGHT -21110.00 KGS FREIGHT PR EPAID --CC-ANDRES RIVERA PH-33 3857 3576 RFC ALO190322 5T2
2023-03-17 MAEU1KT806532 CARGO SISTEMAS DE COSTA RICA S A 27355.26 kg 831130 1X20DV CONTAINER ONLY SAID T O CONTAIN 22 PACKAGES ONLY MILD STEEL ELECTRODE STAINL ESS STEEL ELECTRODE STAINLES S STEEL TIG WIRE STAINLESS S TEEL MIG WIRE HS CODE :- 831 13090, 72230092, 72230091 IN VOICE NO. - EXP/22-23/651 DATE:- 27/12/2022 S/BILL NO. : 7132976 DATE: 20/01/2023 IEC CODE:- 0504047655 TOTAL NET WEIGHT - 24946.00 KGS F REIGHT PREPAID --TEL: (506) 2235-2113 FAX (506)2235- 1998 [email protected]
2023-03-10 MAEU224444785 TRANSPORTES MUNDIALES BENSA 3305.84 kg 840991 1X20 DV CONTAINER ONLY SAID TO CONTAIN 16 PALLETS (SIXTE EN PALLETS ONLY) HONDA SPARE PARTS & ACCESSORIES (2-WHEELE RS ONLY) HS CODE:84099113 84099112,84099111,84099191,871 41090 73201011,84099120,8421 9900,85112090 85119000,85122 010,73201019,90292020 731819 00,40169330,48239030,40169320 87142090,85111000,85369030,4 0169340,40169200,87149400 70 091090,87149990,85122020,40169 990 85365090,73181600,830120 00,40093200 39199090,8482102 0,85114000,73151100 39261019 ,40103390,40169390,85364100 84841090,84821011,85392120,902 61090 84825011,84824000,8301 7000 INVOICE NO :20222100573 DATE:09/01/2023 SB NO: 7086 811 DATE: 19/01/2023 TOT AL NET WEIGHT: 2229.040 KGS IEC NO: 0595049338 FREIGH T PREPAID --TEL NO : 0 11-27057403,04 GST NO : 07AA DCG8506H1ZM
2023-02-25 MAEU224171420 T WORLD COMPANY SA DE CV 6010.65 kg 170240 1X20DV CONTAINER ONLY 20 PALLETS ONLY MIO INTERNAL DR AWER SET H S CODE: 94038900 INVOICE NO: EXP-015/22-23 DATE:09.01.2023 SB NO : 6894160 DATE:11.0 1.2023 IEC NO : 3114025668 TOTAL NET WEIGHT - 4,449.960 KGS FREIGHT PREPAID --TEL NO : 011-27057403,04 G ST NO : 07AADCG8506H1ZM ---T EL:+52442-274-7974 MAIL:KMAR [email protected] C ONTACT:KAREN MARTINEZ
2023-02-25 MAEU224546246 BL FREIGHT INTERNATIONAL SA DE CV 12631.4 kg 551329 1X40HC CONTAINER ONLY SAID T O CONTAIN 278 BALES ONLY ( T WO HUNDRED AND SEVENTY-EIGHT B ALES ONLY) TEXTILE PIECE GOO DS HS CODE - 55132900 INVO ICE NO: HDR-012/22-23 DATE: 12/01/2023 SB NO : 6960508 DATE:13/01/20 23 TOTAL NET WEIGHT - 11926. 87 KGS IEC CODE - AAECH0933 L FREIGHT PREPAID --EMAIL : TRAFICO1@BLFREIGHT. COM CONTACTO : FANNY CACERES TELEPHONE : +503 -71326393
2023-02-03 MAEU224120643 GLOBAL ZONE SOCIEDAD ANONIMA 14857.67 kg 732399 1X40HC CONTAINER ONLY SAID T O CONTAIN 1750 CARTONS (ONE THOUSAND SEVEN HUNDRED FIFTY C ARTONS ONLY) TABLE, KITCHEN, OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOONS, F ORKS, LADDLES, SKIMMERS, CAKE SERVERS ETC.& SIMILAR KITCHEN OR TABLEWARE H S CODE: 7323 9390 & 82159900 INVOICE NO: AGULLP /060/22-23 DATE:31/12/2 022 SB NO : 6594042 DATE:31/12/2022 BUY ER S ORDER NUMBER - ANP/017/22 -23 DATE - 15/05/2022 TOTA L NET WEIGHT -13107.500 KGS IEC CODE - 0314072233 FREIG HT PREPAID --TEL:22519 716 CORREO:GLOBALZONE2022@GM AIL.COM
2023-01-12 MAEU223388095 GETTICARGO S A DE C V 14784.64 kg 290341 1X20 DC TOTAL 18 PALLETS O NLY (FOURTEEN PALLETS CONTAI NING 459 ROLLS PACKED IN 459 C ORRUGATED BOXES & FOUR PALLETS CONTAINING 16 ROLLS ) PVDC COATED PVC FILM H S CODE:392 04900 INVOICE NO -PE83/H-202 2-23 DATE-17.11.2022 SB NO- 5579328 DATE-19-11-2022 IEC NO- 0388120410 FREIGH T PREPAID --TEL NO : 0 11-27057403,04 GST NO : 07AA DCG8506H1ZM
2022-12-17 MAEU222789418 CARGO SISTEMAS DE COSTA RICA S A 26580.05 kg 831130 1X20DV CONTAINER ONLY 21 PA CKAGES ONLY MILD STEEL ELECTR ODE STAINLESS STEEL ELECTRODE STAINLESS STEEL TIG WIRE ST AINLESS STEEL MIG WIRE HS COD E :- 83113090, 72230092, 72230 091 INVOICE NUMBER - EXP/22-2 3/450 DATE - 13/1 0/2022 S/BILL NO. : 5243863 DATE - 04/11/ 2022 I EC CODE:- 0504047655 TOTAL NE T WEIGHT - 24270.00 KGS FREIG HT PREPAID
2022-11-18 MAEU221657058 CARGO SISTEMAS DE COSTA RICA S A 26750.15 kg 831130 1X20DV CONTAINER ONLY 21 PACKAGES ONLY MILD STEEL ELE CTRODE STAINLESS STEEL ELECT RODE STAINLESS STEEL MIG WIR E STAINLESS STEEL TIG WIRE HS CODE :- 83113090, 72230092 , 72230091 INVOICE NO. - EXP /22-23/403 DATE:- 27/ 09/2022 S/BILL NO. : 4490280 DA TE: 28/09/2022 IEC CODE:- 05 04047655 TOTAL NET WEIGHT - 24495.00 KGS FREIGHT PREPAID --TEL: (506) 2235-2113 F AX (506)2235-1998 SISTEMASDE [email protected]
2022-11-12 CUIACTLMU2206057 EVER LEADING INTERNATIONAL INC 9065.0 kg 292221 5/8 -5 HITCH PIN WITH HANDLE PART
2022-11-11 ALPJMAAIND00321 EVER LEADING INTERNATIONAL INC 4505.0 kg 845691 LUBRICATION TOOLS
2022-07-22 MAEU218631717 KRYSTAL LOGISTICS PANAMA 25079.54 kg 721590 SAID TO CONTAIN 1X20GP CONTAI NER ONLY 30 PALLETS ONLY COP PER BONDED GROUND ROD 7700 PCS BRASS CLAMP, BRASS SPLIT BOL T CONNECTOR, CONNECTOR, - 956 18 PCS HS CODE NO: 72159020, 85381090 INVOICE NO: 265/2022 -23 DT:23.05.2022 INVOICE NO: 266/2022-23 DT:23.05.2022 SB NO: 1600617 DT:24.05.2022 SB NO: 1603249 DT:24.05.2022 TO TAL NET WT: 24208.850 KGS IEC NO: 0388123001 FREIGHT PREPA ID
2021-12-26 MEDUMW438664 AMARIT LOGISTICS SRL 24341.0 kg 721430 HOT ROLLED STEEL FLAT BARS GRADE - 21 BUNDLESHOT ROLLED STEE L FLAT BARS GRADE: SUP9 PR O FORMA INVOICE NO.RLS-MUE DOM-P1-121 DATE 08.11.2021 COMMERCIAL INVOICE NO.: 2 122200176 DATE 18.09.2021 S/BILL NO. 4706383 DT.20. 09.2 02 NET WEIGHT 24320 K GS FREIGHT PREPAID ==N OTIF Y TEL:020-38383029/30/31 F AX:020-383390 42/38339242 = =CONSIGNEE ATTN: RUTH MEND OZA EMAIL: RMENDOZA=AMARIT LOGISTICS.COM
2021-03-12 MAEU207559587 GLOBAL FREIGHT SERVICE EL SALVADOR 2691.21 kg 871110 : 1 X40HC CONTAINER CONTAINI NG 50 PACKAGES ONLY SPARE P ARTS FOR SUZUKI MOTORCYCLE/SCO OTERS INVOICE NO. PA20000339 DT. 23.12.2021 S.BILL NO. 8084271 DT. 22.01.2021 IEC : 0503025968 HS: 87111090 FREIGHT PREPAID 14 DAYS FREE AT DESTINATION
2021-01-31 MAEU206708252 CARGO SISTEMAS DE COSTA RICA S A 27110.31 kg 831130 1X20 CONTAINER ONLY 24 BOXES (TWENTY FOUR BOXES) ONLY MILD STEEL ELECTRODE STAINLESS ST EEL ELECTRODE STAINLESS STEEL TIG WIRE HS CODE: 83113090 7 2230091 INVOICE NO- EXP/20- 21-489 DT 31/10/2020 S/BILL NO. : 6683924 DT. 21/11/2020 IEC CODE :- 0504047655 FRE IGHT PREPAID APPLICABLE F REE TIME 14 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2021-01-13 MAEU206382260 ALMACENES EL TITAN 7919.86 kg 392410 1X40 HC FCL 578 PACKAGES ONLY PLASTIC MOULDED ARTICLES & INSULATED WARE ITC HS CODE NO .39241090,39241010 SB NO: 660 3134 DATED 17.11.2020 NET WT :7518.200 KGS
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