KERRY INDEV LOGISTICS PRIVATE LIMIT
Address: SMART SQUARE 3RD FLOOR #3/1 100FT ROAD INDIRANAGAR BANGALORE KA INDIA 560038
KERRY INDEV LOGISTICS PRIVATE LIMIT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.20 Average TEU per month: 0.38
Active Months: 2 Average TEU per Shipment: 1.50
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
WIPRO ENTERPRISES 7 shipments
KERRY LOGISTICS MEXICO S A DE C V 4 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
STANADYNE OPERATING COMPANY 1 shipments
Shipments By HS Code
HS Code Shipments
841221 Engines; hydraulic power engines and motors, linear acting (cylinders) 7 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
621142 Track suits and other garments n.e.c.; women's or girls', of cotton (not knitted or crocheted) 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
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
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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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
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
MATADEE FREE TRADE ZONE SURVEY NO 20/3A PART 20 MANNUR & VALARPURAM VILLAGE
OFFICE NO 322/A 3RD FLOOR SAKAR IX
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