LOHIA CORP
Address: IMITED D-3 A PANKI INDUSTRIAL ESTATE KANPUR UP 208022 INDIA
LOHIA CORP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 3.58
Active Months: 6 Average TEU per Shipment: 4.30
Shipment Frequency Std. Dev.: 1.09
Shipments By Companies
Company Name Shipments
LEESONA CORP 5 shipments
MAXCA C A 2 shipments
NEGOCIOS PECA S DE RL DE CV 2 shipments
ACCLUSOL S A 1 shipments
CORPORATIVO DE POLIPROPILENOS Y DER AVENIDA BUENOS AIRES 1 shipments
GOLDENSTAR DE MEXICO SA DE CV 1 shipments
INAPLAST INDUSTRIAL AGRICOLA 1 shipments
INTERAMERICANA DE TEJIDOS CA INTERAMA EL ORO 1 shipments
INTERPLAS MEXICO S A DE C V 1 shipments
LANGSTON COMPANIES DE MEXICO S DE 1 shipments
LANGSTON COMPANIES DE MEXICO S DE R L DE C V 1 shipments
POLIPROPILENO NACIONAL S A DE C V 1 shipments
POLY RAFIA S A DE C V 1 shipments
RAFISACOS S A DE C V 1 shipments
SACOS AGRO INDUSTRIALES S A 1 shipments
SACOS AMERICANOS S A 1 shipments
SACOS DE POLIPROPILENO ESPECIALIZAD 1 shipments
SKAPS INDUSTRIES 1 shipments
SUPER SACOS SAN LUIS S A DE C V 1 shipments
TECNIFIBRAS S A 1 shipments
Shipments By HS Code
HS Code Shipments
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 2 shipments
290719 Monophenols; n.e.c. in item no. 2907.1 2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933 2 shipments
950320 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
068800 1 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
170240 Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
293212 Heterocyclic compounds; with oxygen hetero-atom(s) only, containing an unfused furan ring (whether or not hydrogenated) in the structure, 2-furaldehyde (furfuraldehyde) 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
480269 Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
481014 Paper and paperboard; coated with kaolin or other inorganic substances, for printing/writing/graphics, having 10% or less by weight of total fibres got mechanical/chemi-mechanical process, sheets, sides 435mm or less by 297mm or less, unfolded, 1 shipments
540332 Yarn, artificial; filament, monofilament (less than 67 decitex), of viscose rayon (not high tenacity), single, twisted more than 120 turns per metre, not for retail sale, not sewing thread 1 shipments
640299 Footwear; n.e.c. in heading no. 6402, (other than just covering the ankle), with outer soles and uppers of rubber or plastics 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
800120 Tin; unwrought, alloys 1 shipments
843420 Dairy machinery 1 shipments
844540 Textile machinery; winding (including weft-winding) or reeling machines 1 shipments
844629 Weaving machines (looms); for weaving fabrics of a width exceeding 30cm, shuttle type, other than power looms 1 shipments
844820 Machines; parts and accessories of machines or auxiliary machinery of heading no. 8444 1 shipments
999900 Commodities not specified according to kind 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-31 MAEU247716996 MAXCA C A 5386.05 kg 170240 1X20 ST CONTAINER SHIPPER S L OAD STOW COUNT 20 CASES + 6 C ASES = 26 CASES, TOTAL 26 CAS ES (TWENTY-SIX CASES ONLY) 20 CASES CONTAINING, SPARE PART S FOR CIRCULAR LOOM REED RING ASSEMBLY-LSL-6(30BELT)-20 EA, EXW KANPUR, INDIA, COMMERCI AL INVOICE NO:TG0924121107 DAT ED:28.11.2024, SHIPPING BILL NO:6291681 DATED:09-DEC-2024, GROSS WT:4200.000 KGS, NET W T:3200.000 KGS, 6 CASES CONTA INING, COMPRESSOR 213 CFM-1 N OS, CIF LA GUAIRA PORT, VENEZ UELA, COMMERCIAL INVOICE NO:T G0924121935 DATED:07.12.2024, SHIPPING BILL NO:6277452 DATE D:09-DEC-2024, GROSS WT:1186. 000 KGS, NET WT:1068.000 KGS, TOTAL QUANTITY 26 CASES, TO TAL GROSS WEIGHT 5386.000 KGS, TOTAL NET WEIGHT 4268.000 KG S, VGM WEIGHT 7570.000 KGS, IEC NUMBER AAKCK2932Q, GSTIN :09AAKCK2932Q1ZU, FREIGHT PRE PAID,
2025-01-21 HLCUMA3241075396 LEESONA CORP 1500.0 kg 847989 LEESONA FIBCLEAN 1X20 GP CONTAINER, 2 CASES ONLY, LEESONA FIBCLEAN-1 NOS, COMMERCIAL INVOICE NO TG2924103618 DT. 30.10.2024 SHIPPING BILL NO 5364037 DATED 05/NOV/2024 GROSS WEIGHT 1500.000 KGS, NET WEIGHT 1270.000 KGS, CIF CHARLESTON PORT, USA HS CODE 8479.89.9599 FREIGHT PREPAID
2024-12-19 MAEU245988233 SACOS AGRO INDUSTRIALES S A 7625.02 kg 310510 FILAMENT / TAPE WINDER MODEL L FW 500JE - 13 NOS. COMMERCIAL INVOICE NO.TG0924117816 DT. 2 3.10.2024 TOTAL GROSS WT.: 76 25 KG TOTAL NET WT.: 6805 KG S/BILL NO.5079387 DT.24.10.24 FILAMENT / TAPE WINDER MODEL L FW 500JE - 13 NOS. COMMERCIAL INVOICE NO.TG0924117816 DT. 2 3.10.2024 TOTAL GROSS WT.: 76 25 KG TOTAL NET WT.: 6805 KG S/BILL NO.5079387 DT.24.10.24
2024-12-19 MAEU245988013 INAPLAST INDUSTRIAL AGRICOLA 116018.63 kg 481014 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24 TAPE EXTRUSION LINE MODEL LORE X E90B.1000 - 1 NO. FILAMENT / TAPE WINDER MODEL LFW 200C - 148 NOS. BALE PRESS-45 TON - 1 NO. ALUMINUM CHEESE TUBE 3 5X40X218 (BLACK) - 40000 NOS. CHILLER - 46 TR - 1 NO. CHIL LER - 30 TR - 1 NO. LAB TESTI NG EQUIPMENTS - 1 NO. SPIN-DR AW-WIND LINE FOR PP MULTIFILAM ENT YARN MODEL BABY LOFIL HT - 1 NO. CIRCULAR LOOM MODEL NO VA6 - 576 (LF) - 25 NOS. COMM ERCIAL INVOICE NO.TG0924117874 DT. 24.10.2024, TG0924118565 DT. 28.10.2024,TG0924118660 D T. 29.10.2024 & TG0924118161 DT. 25.10.2024 TOTAL GROSS W T.: 116017 KG TOTAL NET WT.: 103889.500 KG S/BILL NO.51507 30 DT.26.10.24 , 5251064 DT.29 .10.24 , 5293438 DT.30.10.24 & 5188700 DT.28.10.24
2024-12-19 MAEU245920463 MAXCA C A 92420.55 kg 800120 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID, 8X40 HC CONTAINER SHIPPERS LO AD STOW COUNT, 49+06+10+71= 1 36 CASES CONTAINING, TAPE EXT RUSION LINE MODEL LOREX E105B. 1400HS, FILAMENT TAPE WINDER MODEL AUTOROTO 200CF V4, SPAR E PARTS FOR CIRCULAR LOOM, SP ARE PARTS FOR CIRCULAR LOOM, CIRCULAR LOOM MODEL NOVA6 HS, CIF LA GUAIRA PORT, VENEZUELA COMMERCIAL INVOICE NO:TG0924 117619 DATED:22.OCT.2024, COM MERCIAL INVOICE NO:TG092411790 5 DATED:24.OCT.2024, COMMERCI AL INVOICE NO:TG0924118028 DAT ED:25.OCT.2024, COMMERCIAL IN VOICE NO:TG0924118014 DATED:24 .OCT.2024, SHIPPING BILL NO:5 052389 DATED:23-OCT-2024, SHI PPING BILL NO:5088578 DATED:24 -OCT-2024, SHIPPING BILL NO:5 126257 DATED:25-OCT-2024, SHI PPING BILL NO:5122033 DATED:25 -OCT-2024, TOTAL GROSS WT: 11 7036.000 KGS, TOTAL NET WT: 1 07861.000 KGS, ORIGIN OF GOOD S INDIA, JAPAN: ITEM ITEM AT SL.NO.19 INDIA : REST ALL ITE MS IEC NUMBER AAKCK2932Q, GS TIN :09AAKCK2932Q1ZU, FREIGHT PREPAID,
2024-12-04 MAEU244609609 RAFISACOS S A DE C V 5200.07 kg 150990 BAG CONVERSION MACHINE MODEL B CS CLASSIC - 2 NOS. COMMERCIA L INVOICE NO.TG2924102674 DT. 18.09.2024 TOTAL GROSS WT.: 5 200 KG TOTAL NET WT.: 4250 KG S/BILL NO.4129562 DT.18.09.2 4
2024-11-18 CMDUCGD0153177 LANGSTON COMPANIES DE MEXICO S DE R L DE C V 19453.0 kg 844629 844540 1 X 40 HC FCL CONTAINER 05 CASES (FIVE CASES ONLY) FILAMENT / TAPE WINDER MODEL LFW 200CE-QTY-18M/C SERIAL NO. 548763-548942 INVOICE NO.TG0924112204 DT. 27.08.2024 TOTAL NET WT.: 8315 KGS HS CODE: 84454090 SB NO.3524217 DATE: 28/08/2024 FREIGHT PREPAID 1 X 20 STANDARD FCL CONTAINER 15 CASES(FIFTEEN CASES ONLY) CIRCULAR LOOM MODEL NOVA 62 (HF)-QTY-01 NOS. M/C SERIAL NO. 1702 INVOICE NO.TG0924112165 DT. 26.08.2024 TOTAL NET WT.: 4127 KGS HS CODE: 84462990 SB NO.3524213 DATE: 28/08/2024 FREIGHT PREPAID APODACA NUEVO LEON-66633 MEXICO TEL: +528188640000 MR. ALAN ORTU O +528131424734 COMERCIOEXTERIOR LANGSTONBAG.COM.MX
2024-06-26 MEDUFS206029 INTERPLAS MEXICO S A DE C V 23335.0 kg 540332 CIRCULAR LOOM MODEL NOVA 10 - 1X40 HC CONTAINER, 67 C ASES CONTAINING, CIRCUL AR LOO M MODEL NOVA 10 (HF) -2 NOS. COMMERCIAL IN VO ICE NO: TG0924000678 DATED : 19-APR-2024 SHIPPING B ILL NO: 9266018 DATED: 20- APR-20 24, CIF VERA CRUZ PORT, MEXICO. GROSS WEI G HT: 23335.000 KGS, NET W EIGHT: 20892.000 KGS, F REIGHT PREPAID INCOTERM M ENTIONE D STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRAC T OF CARRIAGE
2024-05-12 MEDUJ7049714 CORPORATIVO DE POLIPROPILENOS Y DER AVENIDA BUENOS AIRES 16720.0 kg 950320 CIRCULAR LOOM MODEL LENO4-3 NOS - 1X40 HC CONTAINER, 58 C ASES ONLY, CIRCULAR LOO M MODEL LENO4-3 NOS, CI RCULAR LOOM MODEL NO VA6 - 576 (LF)-3 NOS, COMMERC IAL INVOICE NO: TG09230275 75 DATED: 15-MAR-2024 SH IPP ING BILL NO: 8370137 DA TED: 16-MAR-2024, G ROSS WEIGHT: 16720.000 KGS NE T WEIGHT: 153 44.500 KGS CIF VERA CRUZ PORT, MEXICO FREIGHTPREPAID INCOTE RM MENTIONED STRICTLY WITH O UT PREJUDICE TO THE TERMS & CONDITIONS OF T HE CON TRACT OF CARRIAGE
2024-04-20 ALPJMUMCHS00222 SKAPS INDUSTRIES 21585.0 kg 950320 AUTOROTO MODEL AUTOROTO MODEL AUTOROTO MODEL
2024-01-15 MEDUJ6319365 NEGOCIOS PECA S DE RL DE CV 760.0 kg 290719 FILAMENT / TAPE WINDER MODEL LFW 200CM - TOTAL ONE CASE ONLY. FIL AMENT / TAPE WINDER MO DEL LFW 200CM - 18 NOS. TOTA L FOB NHAVA SH EVA PORT, IN DIA CIF PROGRESSO PORT, MEXICO COMMERCIAL INVOIC E NO. : TG0923017037 D T. 29.11.2023 I.E.C. NO. : 0688001351 NET WEIGHT : 700.00 KGS SHIPPING B ILL NO. : 5670091 DT. 29.1 1.2023 FREIGHT PREPAID INCOTERM MENTIONED STRICTL Y WITHOUT PREJUDI CE TO THE TERMS & CONDITIONS OF TH E CONTRAC T OF CARRIAGE
2023-12-23 MEDUUI997096 LEESONA CORP 2557.0 kg 293212 09 CASES CONTAINING, S PARE PARTS FOR CIR CULAR LO OM, TAPE EXTRUSION LINE & TAPE WINDER, LFW HIGH PE RFORMANCE FIBRE WITH GODET - 2 NOS, AUTOROTO 250 HI GH PERFORMANCE FIBR E-2 NOS , LFW HIGH PERFORMANCE FIBRE WITH GODET-2 NOS, AUTOROTO 250 HIGH PERFORMA NCE FIBRE-2 NOS, COMMER CIAL INVOICE NO: TG0 923 015389 DATED: 04.11.2023 TG0923015392 DATED: 04.11 .2023 SHIPPING BILL NO: 5147529 D ATED: 04/NOV/2 023 5202571 DATED: 07/NO V/2 023 GROSS WEIGHT: 255 7.000 KGS, NET WEI GHT: 2305.437 KGS, CIF CHARL ESTON PORT, U SA FREIGHT PREPAID INCOTERM MENTIONE D STR ICTLY WITHOUT PREJUDI CE TO THE TERMS & COND ITI ONS OF THE CONTRACT OF CAR RIAGE
2023-05-05 MAEU225963236 INTERAMERICANA DE TEJIDOS CA INTERAMA EL ORO 3429.67 kg 210690 1X40 HC CONTAINER, 03 CASES CONTAINING, BAG CONVERSION M ACHINE MODEL BCS CLASSIC-1 NOS , COMMERCIAL INVOICE NO: TG29 22006064 DATED: 16-MAR-2023 S HIPPING BILL NO: 8550667 DATED : 17-MAR-2023 CFR GUAYAQUIL PORT, ECUADOR GROSS WEIGHT: 3 430.000 KGS, NET WEIGHT: 282 5.000 KGS, FREIGHT PREPAID MARKS & NUMBER =========== TO: INTERAMERICANA DE TEJI DOS C.A, ECUADOR FROM: LO HIA CORP LIMITED, KANPUR,IND IA CASE NOS. BM 01 TO BM 03
2023-04-05 HLCUMA3221228462 GOLDENSTAR DE MEXICO SA DE CV 2600.0 kg 068800 BAG CONVERSION MACHINE MODEL BCS 1X20 CONTAINER CONTAINING TOTAL 2 CASES BAG CONVERSION MACHINE MODEL BCS CLASSIC COMMERCIAL INVOICE NO TG2922004353 DT. 15.12.2022 SHIPPING BILL NO 6228054 DT 17.12.22 PAN AAACL2470J IMP. EXP. CODE NO. 0688001351 GSTIN 29AAACL2470J1ZE NET WT. 2120.00 KGS FREIGHT PREPAID
2023-03-24 MAEU224792426 TECNIFIBRAS S A 2600.04 kg 210690 1X20 ST CONTAINER (S) . SHIPP ER S LOAD STOW COUNT 02 CASES (TWO CASES ONLY CONTAINING) BAG CONVERSION MACHINE MODE BC S CLASSIC-1 NO. CIF GUATEMALA CITY PORT, GUATEMALA COMMERC IAL INVOICE NO. TG2922005247 D ATED 31.01.2023 SHIPPING BILL NO. 7416991 DATED 31-JAN-2023 , GROSS WEIGHT: 2600.000 KGS. NET WEIGHT: 2120.00 KGS. IE C NUMBER: 0688001351 FREIGHT PREPAID MARKS & NUMBERS == ========= TO: TECNIFIBRAS S. A, GUATEMALA FROM: LOHIA CO RP LIMITED, KANPUR, INDIA CA SE NOS. BM 01 TO BM 02,
2022-12-13 MPRGGLLIN0003833 LEESONA CORP 6720.0 kg 847989 BIG BAG CLEANING MACHINE HS CODE 84798999 BIG BAG CLEANING MACHINE HS CODE 84798999
2022-10-20 MEDUIY032035 SACOS DE POLIPROPILENO ESPECIALIZAD 6700.0 kg 847989 MACHINERY - MACHINERY MACHINERY - 1X40HC & 1X20STD CONTAINER STC TOTAL 6 CASES ONLY BAG CONVERSION MACHINE MODEL BCS 850/45 - 2NOS CIF ALTAMIRA PORT, MEXI CO COMMERCIAL INVOICE NO . TG2922002026 DT.: 26.0 7.2022 SERIAL NUMBER. 14 10 & 141 1 MODEL NUMBER. BC S 850/45 S/BILL NO.: 3121231 DT.: 28.07.2022 NET WT.: 5490.000 KGS FREIG HT PREPAID HS CODE : 847 98999 IN COTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE
2022-06-23 MEDUI8698637 NEGOCIOS PECA S DE RL DE CV 5125.0 kg 290719 FILAMENT - TOTAL THREE CASES ONLY FIL AMENT /TAPE WINDER MODEL LFW 200CM - 126 NOS. CIF P ROGRESO MERIDA YUCATAN POR T COMMERCIAL INVO ICE NO:TG 0922001534 DT. 30.04.2022 I.E.C NO:0688001351 NET WE IGHT : 4750.000 KGS SHIPPI NG BILL NO: 1138538 DT:03/ 05/2022 FREIGHT PREPAID IN COTERM MENTIONED STRICTLY WITHOUT PR EJUDICE TO THE T ERMS & CONDITIONS OF THE C ONTRACT OF CARRIAGE
2022-02-24 HLCUEUR2111ASNR2 LEESONA CORP 3000.0 kg 701952 SPARE PARTS FOR TAPE WINDER AS PER COMMERCIAL INVOICE NO.TG2921003563 DT. 16.11.2021 S.B.NO. 6070787 DT. 17.11.2021 TOTAL GROSS WT. 2988 KG TOTAL NET WT. 1988 KG
2021-12-08 HLCUEUR2109DFUK7 LEESONA CORP 4673.0 kg 844820 SPARE PARTS FOR TAPE WINDER TOTAL 14 CASES ONLY SPARE PARTS FOR TAPE WINDER CIF CHARLESTON PORT, USA COMMERCIAL INVOICE NO. TG2921002669 DT. 22.09.2021 S/BILL NO. 4859791 DT. 25.09.2021 NET WT. 3958.350 KGS HS CODE 84482000, 84484990 FREIGHT PREPAID .
2021-04-16 MAEU209002812 SACOS AMERICANOS S A 46452.27 kg 293399 2X40 HC & 1X20STD CONTAINER TOTAL 136 CASES ONLY CIRCULAR LOOM MODEL NOVA 6 - 576 (LF) - 20 NOS. CIF PUERTO CORTES PORT, HONDURAS COMMERCIAL IN VOICE NO. TG0920021352 DT.: 3 0.01.2021 S/BILL NO.: 8331854 DT.: 02.02.2021 NET WT.: 43 297.00 KGS FREIGHT PREPAID 2X40 HC & 1X20STD CONTAINER TOTAL 136 CASES ONLY CIRCULAR LOOM MODEL NOVA 6 - 576 (LF) - 20 NOS. CIF PUERTO CORTES PORT, HONDURAS COMMERCIAL IN VOICE NO. TG0920021352 DT.: 3 0.01.2021 S/BILL NO.: 8331854 DT.: 02.02.2021 NET WT.: 43 297.00 KGS FREIGHT PREPAID 2X40 HC & 1X20STD CONTAINER TOTAL 136 CASES ONLY CIRCULAR LOOM MODEL NOVA 6 - 576 (LF) - 20 NOS. CIF PUERTO CORTES PORT, HONDURAS COMMERCIAL IN VOICE NO. TG0920021352 DT.: 3 0.01.2021 S/BILL NO.: 8331854 DT.: 02.02.2021 NET WT.: 43 297.00 KGS FREIGHT PREPAID
2021-04-06 MAEU207832369 POLIPROPILENO NACIONAL S A DE C V 16115.95 kg 999900 CIRCULAR LOOM MODEL NOVA62 (HF )-03 NOS. COMMERCIAL INVOICE NO. TG0920019634 CIF ALTAMIRA PORT, MEXICO S.BILL NO. 7914 945 DATED 14.01.2021 TOTAL GR OSS WEIGHT : 16116.00 KGS TOT AL NET WEIGHT : 14172.00 KGS APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTION & DEMURRAG E) AT (PORT OF DISCHARGE / PLA CE OF DELIVERY)
2021-04-06 MEDUM6992751 LANGSTON COMPANIES DE MEXICO S DE 18826.0 kg 843420 MACHINERY - MACHINERY MACHINERY - TOTAL 60 CASES ONLY CIRCUL AR LOOM MODEL NOVA 62 (HF) - 2 NOS. CIRCULAR LOOM MO DEL NOVA 82 (HF) - 1 NO. C IF ALTAMIRA PORT, MEXICO C OMMERCIAL INVOICE NO: TG09 20024004 DT. 26.02.2021 I. E.C NO:0688001351 TOTAL GR OSS WEIGHT: 18826.000 KGS TOTAL NET WEIGHT:16622.00 0 KGS SHIPPING BILL NO: 90 04252 D T: 28/02/2021 FREI GHT PREPAID =TEL: +528188640000 INCOTERM MENTIONED S TRICTLY WITHOUT P REJUDICE TO THE TERMS & CONDITIONS OF THE CO NTRACT OF CARRIA GE
2021-03-24 MEDUM6071564 POLY RAFIA S A DE C V 1630.0 kg 293399 TWISTER WINDER MODEL - TOTAL 1 CASES ONLY TOTAL O NE CASE ONLY TWISTER WIND ER MODEL LT 3 00 - 1 NO. CI F VERACRUZ PORT, MEXICO MA CHINE SERIAL NO. 008 COMME RCIAL INVOICE NO: TG292000 2863 DT. 08.01.2021 I.E.C NO: 0688001351NET WEIGHT: 1550.000 KGS SHIPPING BIL L N0: 7817086 DT: 11.01.2 021 FREIGHT PREPAID INC OT ERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE TERM S & CONDITIONS OF THE CON TRACT OF CARRIAGE
2021-03-01 MAEU206942842 ACCLUSOL S A 3656.92 kg 640299 TOTAL 10 CASES SPARE PARTS FO R TAPE EXTRUSION LINE RETROFI TTING OF PRE- HEAT ROLLER (WIT H TWO ROLLER)WITH HOU AND THEI R ELECTRICAL AND HOSE PIPES C OATEC 1500/90 - 01 EA RETROFI TTING OF 3 CDMU FOR COATEC 150 0/90 - 01 EA RETROFITTING OF PHE AND PIPING ASSY FOR CHILLE D ROLL FOR COATEC 1500/90 - 01 EA CIF GUAYAQUIL PORT, ECU ADOR COMMERCIAL INVOICE NO. T G0920015499 DT. 30.11.2020 S. B. NO. 7016366 DT. 05.12.2020 TOTAL GROSS WT.: 3657 KG TOT AL NET WT.: 2781 KG
2021-01-03 MEDUMG722629 SUPER SACOS SAN LUIS S A DE C V 2760.0 kg 480269 BAG CONVERSION MACHINE - TOTAL 02 CASE ONLY TOTAL T WO CASE ONLY BAG CONVERSI ON MACHINE, MODEL BCS 850/ 45 - 1 NO. CIF ALTAMIRA P OR T, MEXICO COMMERCIAL INV OICE NO: TG2920001677 DT. 20.10.2020 I.E.C : 0688001 351 GROSS WEIGHT: 2760.000 KGS NET WEIGHT: 2310.000 KGS SHIPPING BILL NO: 6003 916 DT: 21.10.2020 FREI GHT PREPAID INCOTERM MENTIONE D STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITI ONS OF THE CONTRACT OF CAR RIAGE
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