HLPL GLOBAL LOGISTICS PVT LTD
Address: 2151/3D NEW PATEL NAGAR DELHI DL 110008 INDIA
HLPL GLOBAL LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 2.42
Active Months: 3 Average TEU per Shipment: 4.14
Shipment Frequency Std. Dev.: 1.30
Shipments By Companies
Company Name Shipments
DISTRICARGO INC LOGISTICS COLOMBIA 6 shipments
SAVINO DEL BENE MEXICO SA DE CV 4 shipments
DISTRICARGO INC LOGISTICS SAS 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% 4 shipments
842620 Cranes; tower cranes 2 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
611599 Hosiery and footwear; without applied soles, of textile materials n.e.c. in item no. 6115.9, knitted or crocheted (excluding graduated compression hosiery, panty hose, tights, full or knee-length hosiery measuring per single yarn less than 67 decitex) 1 shipments
730800 Structures of iron or steel and parts thereof; plates, rods, angles, shapes, sections, tubes and the like, prepared for use in structures 1 shipments
730820 Iron or steel; structures and parts thereof, towers and lattice masts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-04 MEDUE7421260 DISTRICARGO INC LOGISTICS COLOMBIA 36060.0 kg 842620 GALVANISED TRANSMISSION LINE TOWER - GALVANISED TRANSMISSION LI NE TOWER MANUFACTURE, FA CTORY TESTS AND SUPPLY OF METALLIC STRUCTUR E FOR GR UPO ENERGIA BOGOTA PROJECT S (PCA-RQ-GIN-22-1315) N ET WEIGHT : 19384KILOS S/B ILL NO DATE 7407690 09.0 2.2024 7410112 09 .02.2024 GALVANISED TRANSMISSION LINE TOWER - GALVANISED TRANSMISSION LI NE TOWER MANUFACTURE, FA CTORY TESTS AND SUPPLY OF METALLIC STRUCTURE FOR GRU PO ENERGIA BOGOTA PROJECTS (PCA-RQ-G IN-22-1315) NE T WEIGHT : 15403KILOS
2024-03-27 MEDUE7396520 DISTRICARGO INC LOGISTICS COLOMBIA 19940.0 kg 847439 GALVANISED TRANSMISSION - GALVANISED TRANSMISSION LI NE TOWER MANUFACTURE, FA CTORY TEST S AND SUPPLY OF METALLIC STRUCTURE FOR GRU POENERGIA BOGOTA PROJECTS (PCA-RQ-GIN-22-1315) NE T WEIGHT : 19555KILOS SB N O.7380412 DT .08-02-2024
2024-03-27 MEDUE7293305 DISTRICARGO INC LOGISTICS COLOMBIA 24740.0 kg 730820 GALVANISED TRANSMISSION LINE TOWER - GALVANISED TRANSMISSION LI NE TOWER MANUFACTURE, FA CTORY TESTS AND SUPPLY OF METALLIC STRUCTURE FOR GRU PO ENERGIA BOGOTA PROJECTS (PCA-RQ-G IN-22-1315) HS C ODE-730820 SHIPPING BILL N O. SHIPPING BILL DATE 7084 879 29-01 -2024
2024-03-19 MEDUE7227170 DISTRICARGO INC LOGISTICS COLOMBIA 24680.0 kg 730800 GALVANISED TRANSMISSION LINE TOWER - 1X40 HC CONTAINER: SAID TO CONTAIN 71 PACKAGES C ONTAINING GALVANISED TR ANSMISSION LINE TOW ER MA NUFACTURE, FACTORY TESTS A ND SUPPLY OF METALLIC STRU CTURE FOR GRUPO ENERGIA BO GOTA PROJECTS (PCA-RQ-GIN- 22-1315) SB NO: 7059653 DT.27-01-2024 HS. CODE. 7308 NET W T.24604.00 KGS
2024-03-19 MEDUE7101979 DISTRICARGO INC LOGISTICS COLOMBIA 24720.0 kg 842620 GALVANISED TRANSMISSION LINE TOWER - GALVANISED TRANSMISSION LI NE TOWER MANUFACTURE, FA CTORY TESTS AND SUPPLY OF METALLIC STRUCTURE FOR GRU PO ENERGIA BOGOTA PROJECTS (PCA-RQ-G IN-22-1315) NE T WEIGHT : 24614KILOS SHIP P ING BILL NO. 6933373 SHIP PING BILL DATE :22-01-2024
2024-03-19 MEDUE7101474 DISTRICARGO INC LOGISTICS COLOMBIA 73680.0 kg 847439 STRUCTURES (EXCLUDING PREFABRICATED BUILDINGSOF H - GALVANISED TRANSMISSION LI NE TOWER S HIPPING BILL NO. 6934473 DT.22-01-2024 NET WT. 24586.00 KGS STRUCTURES (EXCLUDING PREFABRICATED BUILDINGSOF H - GALVANISED TRANSMISSION LI NE TOWER SHIPPING BILL N O. 6967198 DT.23-01-2024 N E T WT. 24458.00 KGS STRUCTURES (EXCLUDING PREFABRICATED BUILDINGSOF H - 3X40 HC CONTAINER SAID TO CONTAIN: 162 PACKAGES CO NTAINING GALVANISED TRAN SM ISSION LINE TOWER MANU FACTURE, FACTORY TES TS AND SUPPLY OF METALLIC STRUCT URE FOR GR UPO ENERGIA BO GOTA PROJECTS (PCA-RQ-GIN- 22-1315) TOTAL NET WT. 735 14.00 KGS FREIGHT P REPAI D SHIPPING BILL NO. 693 2961 DT.22-0 1-2024
2023-11-03 MAEU230251005 DISTRICARGO INC LOGISTICS SAS 188063.01 kg 611599 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS 8X20 FCL SAID TO CONTAIN: GA LVANISED TRANSMISSION LINE TOW ER MANUFACTURE, FACTORY TESTS AND SUPPLY OF METALLIC STRUCT URE FOR GRUPO ENERGIA BOGOTA P ROJECTS (PCA-RQ-GIN-22-1315) S.BILL NOS : 3355859 DTD 21.08 .23, 3414861 & 3414918 DTD 23. 08.23, 3432475 & 3432489 DTD 2 4.08.23, 3535186 DTD 30.08.23, 3609368 DTD 31.08.23, 3640972 DTD 01.09.23 NET WEIGHT : 18 6083KILOS
2023-07-08 MAEU227512392 SAVINO DEL BENE MEXICO SA DE CV 322329.97 kg 690721 12X20 FCL PORCELAIN TILES H .S. CODE. 69072100 TOTAL 1151 5 BOXES TOTAL 17158.4 SQM IN V.NO. 23-24/DE/040 DATE 25.05 .2023 TOTAL GROSS WEIGHT: 322 325.000 KGS TOTAL NET.WT. 318 280.000 KGS FREIGHT: COLLECT 12X20 FCL PORCELAIN TILES H .S. CODE. 69072100 TOTAL 1151 5 BOXES TOTAL 17158.4 SQM IN V.NO. 23-24/DE/040 DATE 25.05 .2023 TOTAL GROSS WEIGHT: 322 325.000 KGS TOTAL NET.WT. 318 280.000 KGS FREIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL PORCELAIN TILES H .S. CODE. 69072100 TOTAL 1151 5 BOXES TOTAL 17158.4 SQM IN V.NO. 23-24/DE/040 DATE 25.05 .2023 TOTAL GROSS WEIGHT: 322 325.000 KGS TOTAL NET.WT. 318 280.000 KGS FREIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT 12X20 FCL SAID TO CONTAIN POR CELAIN TILES H.S. CODE. 69072 100 TOTAL 11515 BOXES TOTAL 17158.4 SQM INV.NO. 23-24/DE/ 040 DATE 25.05.2023 TOTAL GR OSS WEIGHT: 322325.000 KGS TO TAL NET.WT. 318280.000 KGS FR EIGHT: COLLECT
2023-06-10 MAEU226763491 SAVINO DEL BENE MEXICO SA DE CV 187942.81 kg 690721 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID 07X20 FCL SAID TO CONTAIN TOT AL 7000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600MM HS CODE. 69072100 INVOICE NO . EXP036/23-24 DATE 02.05.202 3 SB.NO. 9723162 DT. 03.05.20 23 FREIGHT PREPAID
2023-06-10 MAEU226763623 SAVINO DEL BENE MEXICO SA DE CV 214733.33 kg 690721 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID 08X20 FCL SAID TO CONTAIN TOT AL 8000 BOXES GLAZED VITRIFIE D FLOOR TILES SIZE 600X600 MM HS CODE 69072100 INVOICE NO . EXP037/23-24 DATE 02.05.202 3 SB.NO. 9723167 DT. 03/05/20 23 FREIGHT PREPAID
2023-05-27 MAEU226430730 SAVINO DEL BENE MEXICO SA DE CV 134751.86 kg 690721 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID 05X20 FCL SAID TO CONTAIN POR CELAIN TILES HS .CODE. 690721 SB.NO. 9292807 DTD. 14.04.20 23 FREIGHT PREPAID
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OPPOSITE SHADIPUR BUS DEPOT NEW DELHI 110008
OPPOSITE SHADIPUR BUS DEPOT 2151/3D NEW PATEL NAGAR 110008 NEW DELHI