KERRY INDEV LOGISTICS PRIVATE LIMIT
Address: 3RD FLOOR SMART SQUARE 100FT ROAD INDIRA NAGAR BANGALORE- KARNATAKA INDIA T:+91 080 30808021 KTA 56003
KERRY INDEV LOGISTICS PRIVATE LIMIT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.65 Average TEU per month: 2.89
Active Months: 6 Average TEU per Shipment: 3.15
Shipment Frequency Std. Dev.: 1.11
Shipments By Companies
Company Name Shipments
WIPRO ENTERPRISES 13 shipments
KERRY LOGISTICS MEXICO S A DE C V 4 shipments
COLUMBUS HYDRAULICS COMPANY LLC 2 shipments
EASY FREIGHT CA 2 shipments
LS GROUP 2 shipments
APEX MARITIME CO INC 1 shipments
NOATUM PROJECT CARGO MEXICO S A D 1 shipments
SISTEMAS DE FLETES INTERNATIONALES 1 shipments
STANADYNE OPERATING COMPANY 1 shipments
TLA GROUP 1 shipments
Shipments By HS Code
HS Code Shipments
841221 Engines; hydraulic power engines and motors, linear acting (cylinders) 8 shipments
252230 Hydraulic lime; excluding calcium oxide and hydroxide of heading no. 2825 3 shipments
630240 Table linen; knitted or crocheted 2 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 2 shipments
200811 Nuts; ground-nuts, whether or not containing added sugar, other sweetening matter or spirit 1 shipments
294200 Organic compounds; n.e.c. in chapter 29 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
441293 Plywood, veneered panels and similar laminated wood 1 shipments
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 1 shipments
650691 Headgear; (other than safety headgear), of rubber or plastics, whether or not lined or trimmed 1 shipments
681091.0 Cement, concrete or artificial stone; whether or not reinforced, articles thereof 1 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% 1 shipments
750720 Nickel; tube and pipe fittings 1 shipments
841459 Fans; n.e.c. in item no. 8414.51 1 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
848180 Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 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
2025-09-04 KFUN148415007493 WIPRO ENTERPRISES 14800.0 kg 681091.0 MACHINED COMPONENTS CYLINDER BOTTOM
2025-08-12 KFUN148415007243 COLUMBUS HYDRAULICS COMPANY LLC 11304.0 kg 252230 MACHINED HYDRAULIC COMPONENTS
2025-08-09 KFUN148415007241 WIPRO ENTERPRISES 16923.0 kg 841221 SPARES FOR HYDRAULIC CYLINDERS
2025-07-27 KFUN148415007098 WIPRO ENTERPRISES 8784.0 kg 441293 PLYWOOD BOXES
2025-07-13 KFUN148415007005 COLUMBUS HYDRAULICS COMPANY LLC 15139.0 kg 252230 MACHINED HYDRAULIC COMPONENTS
2025-07-11 MAEU253479164 TLA GROUP 185800.91 kg 690721 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS 170 PALLETS IN 7X20 FCL GLAZED VITRIFIED TIL ES H.S.CODE 6907.2100 INV NO NE0162526 DT 16.05.2025 TOTAL NET WEIGHT 182338.00 KGS
2025-07-10 KFUN148415006984 WIPRO ENTERPRISES 19825.0 kg 750720 TUBE BURNISHING,TUBE DRILLING
2025-06-13 MEDUJB548280 SISTEMAS DE FLETES INTERNATIONALES 78138.0 kg 841459 AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - PGH FAN-1 PGH FAN-2 FILTER PANELS FOR PGH FANS SPARE PARTS FOR PGH FANS AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - PGH FAN-1 PGH FAN-2 FILTER PANELS FOR PGH FANS SPARE PARTS FOR PGH FANS<br/
2025-06-07 KFUN148415006876 WIPRO ENTERPRISES 14750.0 kg 650691 HEAD END COVER
2025-05-30 KFUN148415006779 WIPRO ENTERPRISES 15421.0 kg 252230 HYDRAULIC COMPONENTS
2024-11-21 EMLTMAAS00131289 STANADYNE OPERATING COMPANY 321.0 kg 842490 DIESEL PUMP PARTS
2024-07-12 MAEU239470444 EASY FREIGHT CA 10609.7 kg 630240 1384 CARTONS 87% COTTON 13% LUREX POWERLOOM TABLE CLOTH,P LACEMAT,RUNNER, NAPKIN,POTH OLDER,GLOVE,BREAD BASKET,KITCH EN TOWEL, APRON,CHAIRPAD YA RN DYED COLORED WOVEN. 100% COTTON POWERLOOM TABLE CLOTH, PLACEMAT,RUNNER,POTHOLDER, GLOVE,BREAD BASKET,KITCHEN TOW EL,APRON,CHAIRPAD,NAPKIN, Y ARN DYED COLORED WOVEN. 99% COTTON1%LUREX POWERLOOM PLACE MAT,RUNNER YARN DYED COLORE D WOVEN. 90% COTTON 10%LURE X POWERLOOM PLACEMAT,RUNNER YARN DYED COLORED WOVEN. 9 8% COTTON 2%LUREX POWERLOOM PL ACEMAT,RUNNER YARN DYED COL ORED WOVEN. INV.NO.:SEI-005 /24-25 DTD 02-05-2024 PROFO RMA INV.NO:AP-155/23-24 DTD 29 /01/2024 S.B.NO.: 1041191 D T : 21.05.24 TOTAL QUANTITY :33794 PCS NET WEIGHT: 6321 .900 KGS GROSS WEIGHT: 7858 .600 KGS HS CODE:6302403 0,63029190,63049229, 621600 10,63049299,63049260,62113990, 94049000, IEC NO:3204004902 CBM: 48.18 553 CARTONS 100% COTTON WOVEN MADE UPS DYED & EMBROIDER PLACEMAT, NAPKIN 95% COTTON & 5% LURE X WOVEN MADE UPS DYED & EMB ROIDER PLACEMAT, NAPKIN, RUNNE R FOB ANY PORT OF INDIA (IN COTERM 2010) HS CODE NO: 63 024030 & 63049229, SB NO:99 44466 DT: 17.05.2024 INVOIC E NO:016/2024-2025 DT: 02.05.2 024 PROFORMA INVOICE NO: AI /102/2023-2024 IEC: 3216503 011 TOTAL QUANTITY : 27672 PCS NET WEIGHT : 1937.184 K GS
2024-07-12 MAEU239435793 EASY FREIGHT CA 11139.96 kg 621142 1140 CARTONS ONLY ( ONE THOUS AND ONE HUNDRED AND FORTY CART ONS ONLY) 100% COTTON PRINTED POWERLOOM MADEUPS TABLE CL OTH, RUNNER, PLACEMAT, SET OF 2 NAPKIN, SET OF 2 KITCHEN TOW EL, APRON, GLOVE, POT HOLDE R, BREAD BASKET, CHAIRPAD, MIN I GLOVE. INV.NO:SLE 1011 / 24-25 DT: 16.05.2024 S.B.NO :9952455 DT: 17.05.2024 P.O .NO: DR-01/IN0363 IEC NO:32 04000699 H.S.CODE NO:630492 49, 63024030, 63049229, 630291 90, 62114219, 62160010, 630 29900, 94041000 TOTAL QTY:2 9275 PCS/SETS NET WEIGHT :5 407.100 KGS TOTAL: 540 CART ONS TABLE CLOTH,NAPKIN,KITC HEN TOWEL,PLACEMAT,TABLE RU NNER AND APRON - 100 % COTTON POWERLOOM MADE UPS ; MINI G LOVE ,POT HOLDER,GLOVE,CHAIRPA D AND BREAD BASKET OUTER FA BRIC - 100 % COTTON AND FILLIN G 100% POLYESTER INV.NO & DATE : N-5/2024-25 DT: 17.04 .2024 PI NO & DATE: NPI-144 6/07.02.2024 QTY.: 14705 PC S/SETS NET WT. 2446.250 KGS S.B.NO : 9918408 DT : 16.0 5.2024 H.S.CODE : 63049249, 63024030, 62160010,62114219,63 049260, 63049229,94041000. IEC : 0493027866 100 % COTT ON APRON, KTICHEN TOWEL, POTHO LDER, GLOVE FILLING WITH 100% POLYESTER HS CODE: 62114 219, 63024030, 62160010, 63049 260 INV.NO.:AA/EXP/005/24-2 5 DT 02.05.24 S.B.NO.: 9970 619 DT 18.5.2024 P.I.NO: AA /EXP/PI-061/23-24 DT 27.01.202 4 NET WT : 1898.000 KGS GRS.WT. : 2220.000 KGS
2023-11-30 KFUN148413003909 WIPRO ENTERPRISES 673.0 kg 841221 HYDRAULIC CYLINDERS
2023-11-11 KFUN148413003846 WIPRO ENTERPRISES 12454.0 kg 841221 HYDRAULIC CYLINDERS
2023-11-02 KFUN148413003737 WIPRO ENTERPRISES 13768.0 kg 841221 HYDRAULIC CYLINDERS
2023-10-30 KFUN148413003796 WIPRO ENTERPRISES 15323.0 kg 841221 HYDRAULIC CYLINDERS
2023-09-23 KFUN148413003680 WIPRO ENTERPRISES 16020.0 kg 841221 HYDRAULIC CYLINDERS
2023-08-25 KFUN148413003588 WIPRO ENTERPRISES 13672.0 kg 841221 HYDRAULIC CYLINDERS
2023-08-19 KFUN148413003573 WIPRO ENTERPRISES 16554.0 kg 841221 HYDRAULIC CYLINDERS
2023-05-06 MEDUIU175119 KERRY LOGISTICS MEXICO S A DE C V 22593.0 kg 870899 AUTO PARTS - 01X40 UNIT SAID TO CONT AIN 64 (SIXTY FOUR) PACK AGES ONLY AUTO PARTS HSN : 87089900 INV. NO : 3222230266 INV. DT : 21 .03.2023 S. BILL NO : 8 664992 S . BILL DT : 22.0 3.2023 IEC : 1288012357 NE T WEIGHT : 19584.95 KG S AS AGENT OF KERRY FRE IGHT NVOCC FMC-OTI NO 0221 22NF. FREIG HT : PREPAID
2023-04-28 MAEU225889734 LS GROUP 8899.63 kg 294200 IBUPROFEN USP (S250 GRADE) BU YER S ORDER NO: 5088 DT 17/10/ 2022 BATCH NO: PDBD220124 TO PDBD220128 INV.NO :1138300013 DT 28.02.2023 S.B.NO: 845396 8 DT 14.03.2023 HS CODE : 294 20012 NET WT: 7000. 00 KGS
2023-01-27 MAEU223832595 LS GROUP 4720.16 kg 392310 193 PKGS (280 PCS.) PLASTIC V ACCINE COLD BOXES & VACCINE CA RRIER WITH ICE PACKS. H.S. CO DE NO. 39231030 S/BILL NO. 6 243224 DT.18.12.2022 TOTAL N. WT. : 4326.000 KGS
2022-10-24 MEDUIY429488 KERRY LOGISTICS MEXICO S A DE C V 7676.0 kg 630240 100% COTTON POWER LOOM YARN DYED MADE UPS - 348 CARTONS [ THREE HUND RED AND FOURTY EIGH T CARTO NS ONLY] 100% COTTON POW ER LOOM YA RN DYED MADE UPS PLACE MAT,NAPKIN, RUNNE R,DECO PILLOW AND CHAIR PA G FILLED WITH 100% P OLYE STER INV NO:5 DT: 16.0 8.2022 S.B. NO: 3892059 D T:01.09.2022 NET WEIGHT: 6632 .000 KGS B.P.ORDER NO: 16159867 IEC NO: 3 208016239 H.S.CODE NO: 6 3024030,6304922 9,94041000.
2022-06-02 MEDUI7978246 NOATUM PROJECT CARGO MEXICO S A D 2431.0 kg 848180 CONTROL VALVE ASSEMBLY - 15 PKG CONTROL VALVEASSEM BLY HS CODE : 84818030 INV NO : 2RXC21 -1466,1467,146 8,1469 DT:31.03.22 SB NO : 9496974 DT:05.04.22 INV N O : 2RXC21-1470 DT:31.03.2 2 SB NO : 9495397 DT:05.04 .22 NET WT : 1654.000 KGS ==PHONE: +52 55 8436-0895 TAX REFERENCE: AME19021385 6
2021-07-20 MEDUM7466722 KERRY LOGISTICS MEXICO S A DE C V 19254.0 kg 820411 SPANNERS - (TWO THOUSAND ONE HUNDRED SEVENTY THREE CARTONS ONLY ) CONTAINING : SPANNERS ASPER INVOICE NO. VTF/086/2 1-22 DATE : 03/06/ 2021 PO# 8160615 H.S. CODE # 82041 110 SHIPPING BILL NO.: 220 6878 DATE: 04/06/2021 IEC NO.:3094003371 NET. WEIGHT .; 17887.574 KGS FREIGHT P REPAID
2021-07-20 MEDUM7466565 KERRY LOGISTICS MEXICO S A DE C V 21080.0 kg 820411 SPANNERS - (THREE THOUSAND SEVEN HUND RED FIFTY EIGHT CARTONS ON LY) CONTAINING : SPANNERSAS PER INVOICE NO. VTF/087 /21-22 DATE : 04/ 06/2021 P O# 8160817 H.S. CODE # 820 41110 SHIPPING BILL NO.: 2 309307 DATE: 09/06/2021 IEC NO.:3094003371 NET. WEIG HT.; 18816.414 KG S FREIGHT PREPAID
2021-04-13 MAEU207271179 APEX MARITIME CO INC 25800.31 kg 200811 TOTAL 12900 CARTONS CREAMYPEA NUT BUTTER (1 CTN=12 JARS X 2 84G/10OZ) TOTAL NET WEIGHT: 4 3963.200 KGS. SB NO: 7047887 DT : 07.12.2020 SB NO: 70641 07 DT : 08.12.2020 HS CODE:2 0081100
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SMART SQUARE 3RD FLOOR #3/1 100FT ROAD INDIRANAGAR BANGALORE KA INDIA 560038
190 FIRST FLOOR NEW COLONY TUTICORIN 628 003 TAMIL NADU INDI
PLOT NO 446 & 447 3RD FLOOR SECT DELHI DL 110075 INDIA
190 FIRST FLOOR NEW COLONY TUTICORIN TN 628003 INDIA
3RD FLOOR SMART SQUARE 100FT ROAD INDIRA NAGAR BANGALORE- KARNATAKA INDIA T:+91 080 30808021 BENGALURU
3RD FLOOR SMART SQUARE 100FT ROAD INDIRA NAGAR BANGALORE-560038 KARNATAKA INDIA T:+91 080 30808021
801 K P AURUM MAROL MAROSHI ROAD ANDHERI EAST MUMBAI 400059 MAHARASHTRA INDIA
DOOR NO 1/16-17 RAVI COLONY PAUL CHENNAI TN 600 016 INDIA
DOOR NO 1/61-17 RAVI COLONY PAUL WELLS ROAD ST THOMAS MOUNT TAMIL NADU CHENNAI 600016
HALLMARK TOWERS 5TH FLOOR NO 35 CHENNAI TN 600032 INDIA
MATADEE FREE TRADE ZONE SURVEY NO 20/3A PART 20 MANNUR & VALARPURAM VILLAGE
OFFICE NO 322/A 3RD FLOOR SAKAR IX
OFFICE NO 322A 3RD FLOOR SAKAR IX B
PLOT NO 446 & 447 3RD FLOOR SECTOR-DELHI DL 110075 INDIA
SMART SQUARE 3RD FLOOR #3/1 100FT ROAD INDIRANAGAR BANGALORE - 560038 INDIA AS AGENT OF VARIOUS SH