LOGENIX LOGISTICS INDIA PVT LTD
Address: 249 G 3RD FLOOR AIHP TOWER UDYOG VIHAR PHASE 4 GURUGRAM 122015 HARYANA INDIA
LOGENIX LOGISTICS INDIA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.38 Average TEU per month: 1.10
Active Months: 5 Average TEU per Shipment: 2.65
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
EC CARGO S A S 3 shipments
MAGNUM LOGISTICS S A S 2 shipments
STANDARD LOGISTICS SA DE CV 2 shipments
TOC LOGISTICS INTERNATIONAL INC 2 shipments
VENEZUELAN CARGO BROKERS VCB C 2 shipments
CCA GUYANA INC 1 shipments
INTERWORLD FREIGHT 1 shipments
INTERWORLD FREIGHT S A 1 shipments
SENATOR INTERNATIONAL S A DE C V 1 shipments
TMA CARGO SAS 1 shipments
Shipments By HS Code
HS Code Shipments
320417 Dyes; pigments and preparations based thereon 5 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
300410 Medicaments; containing penicillins, streptomycins or their derivatives, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 1 shipments
610610 Blouses, shirts and shirt-blouses; women's or girls', of cotton, knitted or crocheted 1 shipments
730230 Iron or steel, railway or tramway track construction material; switch blades, crossing frogs, point rods and other crossing pieces 1 shipments
730459 Steel, alloy (not stainless steel); (excluding cold-drawn or cold-rolled), tubes, pipes and hollow profiles of circular cross-section 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-02-09 MAEU234236432 VENEZUELAN CARGO BROKERS VCB C 53782.44 kg 271019 02 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 4840 PACKA GES ONLY (TOTAL FOUR THOUSAND EIGHT HUNDRED AND FORTY PACKA GES ONLY) ENGINE OIL MINERA L 20W50 SN 140 DRUM X 208 LTR ENGINE OIL API SN SEM I SINTETICO SAE 15W40 4700 CTN X 6 NOS HS CODE: 27101978 SB. NO. 5976430 DT. 12.12.20 23 TOTAL NET WEIGHT: 52,689.6 80 KGS TOTAL GROSS WEIGHT: 53 781.680 KGS FREIGHT PREPAID 02 X 40 HC FCL CONTAINER SAID TO CONTAIN TOTAL 4840 PACKA GES ONLY (TOTAL FOUR THOUSAND EIGHT HUNDRED AND FORTY PACKA GES ONLY) ENGINE OIL MINERA L 20W50 SN 140 DRUM X 208 LTR ENGINE OIL API SN SEM I SINTETICO SAE 15W40 4700 CTN X 6 NOS HS CODE: 27101978 SB. NO. 5976430 DT. 12.12.20 23 TOTAL NET WEIGHT: 52,689.6 80 KGS TOTAL GROSS WEIGHT: 53 781.680 KGS FREIGHT PREPAID
2024-01-26 MAEU233742046 VENEZUELAN CARGO BROKERS VCB C 53880.88 kg 271019 TOTAL 4840 PACKAGES HS CODE N O : 27101980 ENGINE OIL MINE RAL 20W50 SN 140 DRUM X 208 LT R HS CODE NO : 27101980 EN GINE OIL API SN SEMI SINTETICO SAE 15W40 4700 CTN X 6 NOS T OTAL NET WT: 52788.380 KGS FR EIGHT PREPAID TOTAL 4840 PACKAGES HS CODE N O : 27101980 ENGINE OIL MINE RAL 20W50 SN 140 DRUM X 208 LT R HS CODE NO : 27101980 EN GINE OIL API SN SEMI SINTETICO SAE 15W40 4700 CTN X 6 NOS T OTAL NET WT: 52788.380 KGS FR EIGHT PREPAID
2023-11-11 ALPJLOG1642 TOC LOGISTICS INTERNATIONAL INC 32.0 kg 730230 SENSORS PRESSURE SWITCH PART NO K090860
2023-10-11 CMDUCEI0290277 STANDARD LOGISTICS SA DE CV 30999.0 kg 870899 01X40HC CONTAINERS 35 PACKAGES (THIRTY-FIVE PACKAGES ONLY) CONTAINING: AUTOMOTIVE PARTS AS PER INVOICE NO: 2024-PE100119, DATE: 31/072024-PE100120 DATED: 31/07/2023 2024-PE100138 DATE: 07/08/2023 S/BILL NO: 3245038 DATED 17/08/2023 NET WEIGHT: 25318.944 KGS HSN CODE : 87089900 GST: 03AADCL8677L1Z0 FREIGHT PREPAID
2023-09-22 MAEU229632779 SENATOR INTERNATIONAL S A DE C V 10318.95 kg 392329 1X20 CONTAINER CONTAINING 2 4 PALLETS FLEXIBLE INTERMEDIA TE BULK CONTAINER MADE OUT O F POLYPROPYLENE GRANULES PP WOVEN JUMBO BAGS FIBC, PP WOV EN SACKS (PACKED IN PP WOVEN FABRIC) INV. NO.: PBBPL/56/23 -24 DT.09.08.2023 SB NO: 3123 049 DT: 11.08.2023 HS CODE # 39232990 TOTAL NET WT: 10031. 00 KGS
2023-07-28 MAEU228353017 MAGNUM LOGISTICS S A S 7793.3 kg 320417 284 DRUMS OF 25 KGS SYNTHETIC ORGANIC DYES TARTRAZINE PON CEAU 4R AMARANTH BRILLIANT B LUE SUNSET YELLOW BLACK PN AURAMINE INV NO: E59/U2/23 24 DT: 16/06/2023 SB NO: 179480 4 DT: 16/06/2023 TOTAL NET WT : 7100.00 KGS
2023-07-21 MAEU227991170 INTERWORLD FREIGHT S A 3724.06 kg 930119 TOTAL CARTONS: 266 CARTONS H EALTH MEDIC, NEBULIZER MASK H EALTHMEDIC, TWIN BORE NASAL OX YGEN SET H S CODE: 90183990 TOTAL NET WT : 3458.00 KGS FR EIGHT PREPAID
2023-07-14 MAEU227936620 INTERWORLD FREIGHT 2615.46 kg 610610 1264 CARTONS WOMEN S S/S 96% COTTON 4% ELASTANE KNITTTED PO LO WOMEN S S/S 95% COTTON 5% ELASTANE JERSEY KNITTTED TEE HTS CODE- 6106.10.0010, 6109. 10.0060 STYLES # 93K316,1V701 0 PO NO. #F2023-4-25 INVOICE NO. MCE0501/23-24 DT. 29.05.2 023 TOTAL QTY# 10112 PCS SB NO. 1480782 DT. 02-06-2023 T OTAL NET WT: 1541.250 KGS FRE IGHT COLLECT
2023-07-01 MAEU914961222 CCA GUYANA INC 2976.98 kg 300410 PHARMACEUTICALS HARMLESS MEDIC INES AS PER INVOICE NO. N002 2 1) MACLAV 375 AMOXICILLIN 2 50 MG CLAVULANIC ACID 125 MG ABLETS HSN-30041090 2) MACLAV 625 AMOXICILLIN 500 MG CLAVU LANIC ACID 125 MG ABLETS HSN-3 0041090 TEMP 15 DGTO 25 DG T OTAL NET WT. 793.140 KGS FREI GHT PREPAID
2023-07-01 MAEU227506281 EC CARGO S A S 12024.03 kg 320417 PHTHALOCYANINE BLUE PIGMENT S UNFAST BLUE 15:3 (SUN CHEMICA L CODE : 2499838) SAP MATERIA L # 30524794 200.PAPER BAGS W ITH LDPE INSIDE EACH GROSS/NE T WT:20.44/20KGS PACKED IN 08 WOODEN PALLETS PHTHALOCYANIN E GREEN PIGMENT SUBHASRI GREE N 2508-I SAP MATERIAL # 30521 672 360.PAPER BAGS WITH LDPE INSIDE EACH GROSS/NET WT:20.4 4/20KGS PACKED IN 12 WOODEN P ALLETS CUSTOM CODE: 15.18.00. 90.00 HS CODE: 32041751/32041 761 SB NO.1027878 DTD: 15/05/ 2023. INVOICE NO.2324100025 DT.15.05.2023 TOTAL NET WT: 1 1200.00 KGS
2023-07-01 MAEU227516811 EC CARGO S A S 10799.76 kg 320417 PHTHALOCYANINE BLUE PIGMENT S UNFAST BLUE 15:3 (SUN CHEMICA L CODE : 2499838) SAP MATERIA L # 30524794 500.PAPER BAGS W ITH LDPE INSIDE EACH GROSS/NE T WT:20.44/20KGS PACKED IN 20 WOODEN PALLETS CUSTOM CODE: 15.18.00.90.00 HS CODE: 32041 751 SB NO.1056985 DT.16.05.20 23 INVOICE NO.2324100026 DT. 16.05.2023 TOTAL NET WT:10,00 0.000 KGS
2023-06-26 CMDUCAD0688493 STANDARD LOGISTICS SA DE CV 32060.0 kg 870899 01X40 CONTAINER 35 PACKAGES (THIRTY FIVE PCKAGES ONLY) CONTAINING : AUTOMOTIVE PARTS AS PER INVOICE NO: PE100000006, PE100000007 : 14.04.2023 S/BILL NO : 9730597 , 9730628 DATED 03/05/202HSN CODE : 87089900 TOTAL NET WEIGHT: 26429.000 KGS SCAC CODE LNXE FREIGHT PREPAID SHIPPER TAX ID: 03AADCL8677L1Z0
2023-05-19 MAEU226321292 EC CARGO S A S 10799.76 kg 320417 PHTHALOCYANINE BLUE PIGMENT S UNFAST BLUE 15:3 (SUN CHEMICA L CODE : 2499838) SAP MATERIA L # 30524794 500.PAPER BAGS W ITH LDPE INSIDE EACH GROSS/NE T WT:20.44/20KGS PACKED IN 20 WOODEN PALLETS CUSTOM CODE: 15.18.00.90.00 HS CODE: 32041 751 INVOICE NO.2223100205 DT. 31.03.2023 SB NO.8982274 DT.3 1.03.2023 TOTAL NET WT: 1000 0.00 KGS
2023-03-10 MAEU224458291 TMA CARGO SAS 7356.94 kg 320417 379 (THREE HUNDRED SEVENTY NIN E) BOXES CONTAINING; MOTORC YCLE SPARE PARTS S.B.NO:69368 21 DT: 13.01.2022,6938606 DT: 13.01.2022,6938617 DT: 13.01.2 022 6936846 DT: 13.01.2022,69 38991 DT: 13.01.2022,6936928 D T: 13.01.2022 INV NO: MA/EXP0 17B/22-23 DT:30.12.2022, MA/EX P017F/22-23 DT: 30.12.2022 MA /EXP017A/22-23 DT: 30.12.2022, MA/EXP017D22-23 DT: 30.12.202 2 MA/EXP017C/22-23 DT:30.12.2 022, MA/EXP017E/22-23 DT:30.12 .2022 TOTAL NET WT: 6978.00 K GS
2023-01-14 MAEU223343534 MAGNUM LOGISTICS S A S 1787.64 kg 400931 TOTAL 20 ROLLS ONLY TANK TRU CK HOSE WATER DISCHARGE MED DUTY LIGHTWEIGHT AIR HOSE, Y ELLOW WATER SUCTION HOSE I NV NO:69205033 DT: 25/11/2022 HS CODE: 40093100, 40094100 SB NO: 5761297 DT: 28/11/202 2 TOTAL NET WT: 1708.000 KGS FREIGHT PREPAID MANGUER AS INDUSTRIALES
2023-01-03 ALPJLOG1106 TOC LOGISTICS INTERNATIONAL INC 773.0 kg 730459 PORT SM 3 8 HB ST EP SS 20455131 PORT SM 3 8 HB ST EP SS 20455131 PORT SM 3 8 HB ST EP SS 20455131
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5TH FLOOR UNIT NO-501 SATELITE SILVER BLDG ANDHERI KURLA ROAD ANDHERI EAST MUMBAI - 400059
BLOCK - B OFFICE NO 706 SHILP CORPORATE PARK RAJPATH RANGOLI RD THALTEJ
ROOM NO 101 1ST FLOOR ASHIRWAD TOWER B-30 PLOT NO 7 8 JEEVAN NAGAR CHOWNK
2ND AND 3RD FLOOR CM 310 PRIVILLION EAST WING SG HIGHWAY AHMEDABAD - 380 054
5TH FLOOR OFFICE NO 501 SILVER SATELLITE BUILDING MAROL NAKA ANDHERI E
5TH FLOOR UNIT NO 501 SATELITE SILVER BLDG ANDHERI KURLA ROAD ANDHERI EAST MUMBAI 400059 IN