MERCARGO LOGISTICS PVT LTD
MERCARGO LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
KESCO LOGISTICS INC 7 shipments
GREAT LOGISTICS S A GLSA 1 shipments
U CARGO S DOMINICANA SRL 1 shipments
Shipments By HS Code
HS Code Shipments
851240 Windscreen wipers, defrosters and demisters; electrical, of kinds used for cycles or motor vehicles 3 shipments
631010 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; sorted 2 shipments
631090 Rags; used or new, scrap twine, cordage, rope and cables and worn out articles of twine, cordage, rope or cables, of textile materials; other than sorted 2 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-24 TGRRKLI0013142 KESCO LOGISTICS INC 24530.0 kg 851240 COTTON CUT WIPERS
2023-06-03 TGRRKLI0013141 KESCO LOGISTICS INC 24960.0 kg 631090 CUT WIPING RAGS (COMPLETELY FUMIGATED
2023-05-14 TGRRKLI0013138 KESCO LOGISTICS INC 24820.0 kg 851240 COTTON CUT WIPERS
2023-05-14 TGRRKLI0013140 KESCO LOGISTICS INC 24990.0 kg 631090 CUT WIPING RAGS (COMPLETELY FUMIGATED
2023-05-14 TGRRKLI0013139 KESCO LOGISTICS INC 25430.0 kg 631010 SORTED COTTON BALES CUT WIPE
2022-07-21 TGRR732112001434 KESCO LOGISTICS INC 25850.0 kg 631010 SORTED COTTON BALES CUT WIPERS
2022-05-04 TGRRNATIW2255612 KESCO LOGISTICS INC 49780.0 kg 851240 COTTON CUT WIPERS COTTON CUT WIPERS
2021-05-03 MEDUM6492430 GREAT LOGISTICS S A GLSA 19500.0 kg 721590 COPPER BONDED GROUND RODS - 83 MASTER BUNDLESCOPPER B ONDED GROUND RODS QTY:8,30 0 PCS PK D IN 83 MASTER BUN DLES P.O. NO. 11225 DTD 13TH JAN 2021 S/BILL NO.8329 217 DTD 01.02.202 1 NET WEI GHT : 19300.00 KGS FUMIGAT ED WOODEN PACKING MATERIAL S USED IN THIS SHIPMENT. FREIGHT PREPAID HS CODE : 7 2159020 =-ECUADOR
2021-04-01 MEDUM6119603 U CARGO S DOMINICANA SRL 19500.0 kg 210690 COPPER BONDED GROUND RODS - 1X20 CONTAINER S TC 83 MAS TER BUNDLES COPPER BONDED GROUND RODS QTY: 8,300 PCS PKD IN 83 MASTER BUNDLES P.O. NO. G148834 DTD 15/09 /2020 S/BILL NO.7902496 DT D 14.01.2021 FUMIGATED WOO DEN PACKINGMATERIALS USED IN THIS SHIPMENT. H S COD E : 72159020 NET WEIGHT: 1 9300.00 KGS CONSOLIDA TED C ARGO ==TEL. 809 692-9621 C ONTACT : PRISCILLA DOMINGU EZ P.DOMINGUEZ=CARGOSERVIC ESGROUP.COM RNC / TAX ID 1 31-83919-3
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Other address
KRISHNA BUILDING 224 AJC BOSE ROAD KOLKATA WB 700017 INDIA