LIYANA LOGISTICS PRIVATE LIMITED
Address: 72 RISHI AUROBINDO SARANI P O & P S DUMDUM KOLKATA WEST BENGAL 700028 IN
LIYANA LOGISTICS PRIVATE LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.54 Average TEU per month: 1.25
Active Months: 5 Average TEU per Shipment: 2.14
Shipment Frequency Std. Dev.: 0.78
Shipments By Companies
Company Name Shipments
CHICAGO EXPRESS INTERNATIONAL INC 4 shipments
CHICAGO EXPRESS INTL INC 2 shipments
PRESSEX LOGISTICS SA 2 shipments
JEPARA LOGISTICSSA DE CV 1 shipments
LATIN PACIFIC S A DE C V 1 shipments
UNION SHIPPING CARGO S A C 1 shipments
Shipments By HS Code
HS Code Shipments
761490 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), other than steel core 2 shipments
850422 Electrical transformers; liquid dielectric, having a power handling capacity exceeding 650kVA but not exceeding 10,000kVA 2 shipments
854420 Insulated electric conductors; co-axial cable and other co-axial electric conductors 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 1 shipments
441032 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
701321 Glassware of a kind used for table, kitchen, toilet, office, indoor decoration or similar purposes (other than of heading no. 7010 or 7018) 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
830520 Stationery; staples in strips, (e.g. for offices, upholstery, packaging), of base metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-01-06 TMGBLIYIND230204 CHICAGO EXPRESS INTERNATIONAL INC 16284.0 kg 441032 THERMALLY UPGRADED PAPER COVERED COPPER
2023-11-24 SVPJSEALAND21323 CHICAGO EXPRESS INTERNATIONAL INC 15104.0 kg 854420 CONTINUOUSLY TRANSPOSED CONDUCTORS
2023-10-19 SVPJSEALAND19323 CHICAGO EXPRESS INTERNATIONAL INC 17560.0 kg 854420 CONTINUOUSLY TRANSPOSED CONDUCTORS
2023-10-11 SVPJSEALAND18523 CHICAGO EXPRESS INTERNATIONAL INC 10146.0 kg 830520 CTORS (STRIPS) CTORS (STRIPS)
2023-09-28 MEDUZW483123 PRESSEX LOGISTICS SA 25844.0 kg 761490 AAAC AZUSA CONDUCTOR - 52 NOS. DRUMS ( FIFT Y TW O DRUMS ) AAAC AZUSA CON DUCTOR LENG TH -104.000 K MS. NET WT.-17853.000 KG S, GROSS WT.- 25844.000 KGS. HS CODE: 7614900 0 PO NO. 16889 DATED 22.06. 2023 INVOICE NU MBER: S23 240862 DT.27.08.2023 SHI PPING BI LL NO: - 3503717 D T.27.08.2023
2023-09-08 MAEU229127639 LATIN PACIFIC S A DE C V 4379.05 kg 732690 19 PACKAGES ( EIGHTEEN -PALLET S & ONE CARTON ) CONTAINING TWIN SRL CONNECTOR, SRL WITH W EBBING, RECTRACTABLE WEBBING FALL ARRESTER ELECTRON BLOCK, RETRACTABLE FALL ARRESTER WE BBING BLOCK, ETC. SB.NO : 228 2155 DT.07.07.2023 INV. NO : 23820300184 DT. 30.06.2023 IE C NO : AALCP1503H HS CODE- 73 269099, 84251910 TOTAL NET WT : 3499.00 KGS FREIGHT PREPAID
2023-08-24 MEDUIV779844 PRESSEX LOGISTICS SA 69460.0 kg 761490 AAAC DARIEN CONDUCTOR - AAAC DARIEN CONDUCTORLENG TH -80.000 KMS. HS CODE: 7 6149000 PO N O. 16782 DATED 10.03.2023 INVOICE NUMBER : S23240625-0627 DT.15.07. 2023 SHIPPING BILL NOS: - 2479986,2479992,2480055 DT .15.07.2023 TOTAL 20 DRUMS (TWENTY DRUMS) TOTAL GROS S WEIGHT : 69460.000 KGS T OTAL NET WEIGHT: 62312.0 00 KGS AAAC DARIEN CONDUCTOR - AAAC DARIEN CONDUCTORLENG TH -80.000 KMS. HS CODE: 7 6149000 PO N O. 16782 DATED 10.03.2023 INVOICE NUMBER : S23240625-0627 DT.15.07. 2023 SHIPPING BILL NOS: - 2479986,2479992,2480055 DT .15.07.2023 TOTAL 20 DRUMS (TWENTY DRUMS) TOTAL GROS S WEIGHT : 69460.000 KGS T OTAL NET WEIGHT: 62312.0 00 KGS AAAC DARIEN CONDUCTOR - AAAC DARIEN CONDUCTORLENG TH -80.000 KMS. HS CODE: 7 6149000 PO N O. 16782 DATED 10.03.2023 INVOICE NUMBER : S23240625-0627 DT.15.07. 2023 SHIPPING BILL NOS: - 2479986,2479992,2480055 DT .15.07.2023 TOTAL 20 DRUMS (TWENTY DRUMS) TOTAL GROS S WEIGHT : 69460.000 KGS T OTAL NET WEIGHT: 62312.0 00 KGS
2023-06-20 MEDUIU675993 JEPARA LOGISTICSSA DE CV 44403.0 kg 392690 POLYPROPYLENE WOVEN FABRICS - 2X40HQ CONTAINER CONTAINS: 226 ROLLS POLYPROPYLE NE WOVEN FABRICS PP GRAN ULES TUBULAR WHITE FABRI C 34 2.1OZ CTD TUBULAR WHITE FABRIC 46 2 .1OZ CT D HS CODE: 39269080 IN V NO: DB/E X/003 SB NO : 9502359 DT: 24/04/2023 INV NO: DB/EX/004 SB NO: 9503637 DT: 24/04/2 023 TOTAL GROSS WT: 44403.0 0 KGS TOTAL NET WT: 4317 7.00 KGS FREIGHT PREPAID POLYPROPYLENE WOVEN FABRICS - POLYPROPYLENE WOVEN FABRIC S .
2023-05-19 MAEU226526414 UNION SHIPPING CARGO S A C 8267.31 kg 701321 1X20ST CONTAINS 919 CARTONS 1X 20 919 (NINE HUNDRED NINETEEN ) CARTONS ONLY CONTAINING: PHA RMACEUTICAL PRODUCTS: SUPRAC ORT 15 (EACH 5ML CONTAINS: P REDNISOLONE SODIUM PHOSPHATE 1 5MG) BATCH NO. L2303017 MFD.03 /2023, EXP.02/2025 SUPRACORT 15 (EACH 5ML CONTAINS: PRED NISOLONE SODIUM PHOSPHATE 15MG ) BATCH NO. L2303018 MFD.03/20 23, EXP.02/2025 SUPRACORT 15 (EACH 5ML CONTAINS: PREDNISOL ONE SODIUM PHOSPHATE 15MG) BAT CH NO. L2303019 MFD.03/2023, E XP.02/2025 SUPRACORT 5 (EACH 5ML CONTAINS: PREDNISOLONE SO DIUM PHOSPHATE 5MG) BATCH NO. L2303020 MFD.03/2023, EXP.02/2 025 SUPRACORT 5 (EACH 5ML CO NTAINS: PREDNISOLONE SODIUM PH OSPHATE 5MG) BATCH NO. L230302 1 MFD.03/2023, EXP.02/2025 H S NO: 30049099 BUYER ORDER N O: 0000051 DT. 13.01.2023 IN VOICE NO.: HGPL/23-24/002 DATE D 03/04/2023 SB NO: 9101122 DATED 06/04/2023 IEC/BR 0504 017314 FREIGHT PREPAID
2022-12-07 HLCUBO1MJAXVZ7AA CHICAGO EXPRESS INTL INC 17850.0 kg 850422 DISTRIBUTION TRANSFORMER-WITHOUT OI 1X 40 UT CONTAINING TOTAL 3 UNITS DISTRIBUTION TRANSFORMER- WITHOUT OIL 2.6MVA 13.8/0.415 KV SR NO 7069 (WI001A), 7070(WI001B) ,7092(WI002D) HSN CODE-85042200 INVOICE NO TPEPL-0359/22-23 DATED 31.10.2022 INVOICE NO TPEPL-0360/22-23 DATED 31.10.2022 INVOICE NO TPEPL-0361/22-23 DATED 31.10.2022 S/BILL 5179034 DATED 01.11.2022 S/BILL 5179017 DATED 01.11.2022 S/BILL 5180031 DATED 01.11.2022 PO NO 337109 DATED 31.03.2022 NET WEIGHT- 17400.00KG AMS-BEPN-LIYIND220284 FREIGHT PREPAID XMAHARASHTRA, 400093
2022-12-07 HLCUBO1MJAZMD6AA CHICAGO EXPRESS INTL INC 17850.0 kg 850422 DISTRIBUTION TRANSFORMER- 1X40 UT CONTAINING TOTAL 3 UNITS DISTRIBUTION TRANSFORMER- WITHOUT OIL 2.6MVA 13.8/0.415 KV SR NO 7074 (WI001F), 7093(WI002E) , 7094 (WI002F) HSN CODE-85042200 INVOICE NO TPEPL-0347/22-23 DATED 28.10.2022 INVOICE NO TPEPL-0348/22-23 DATED 28.10.2022 INVOICE NO TPEPL-0349/22-23 DATED 28.10.2022 S/BILL 5125815 DATED 29.10.2022 S/BILL 5125820 DATED 29.10.2022 S/BILL 5125885 DATED 29.10.2022 PO NO 337109 DATED 31.03.2022 NET WEIGHT 17400.00 KG FREIGHT PREPAID AMS-BEPN-LIYIND220283 XMAHARASHTRA, 400093
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8/2/72 RISHI AUROBINDA SARANI KOLKATA WB 700028 INDIA
72 RISHI AUROBINDO SARANI P O & P S DUMDUM KOLKATAWEST BENGAL 700028 INDIA
72 RISHI AUROBINDO SARANI P O & P DUMDUM KOLKATAWEST BENGAL 700028 I IA
72 RISHI AUROBINDO SARANI P O & P S DUMDUM
72 RISHI AUROBINDO SARANI P O & P S DUMDUM KOLKATA WEST BENGAL 700028 INDIA