PROLOGIS FREIGHT INDIA PRIVATE LIMI
Address: 806 SAGAR TECH PLAZA A-WING 8TH MUMBAI MH 400072 INDIA
PROLOGIS FREIGHT INDIA PRIVATE LIMI's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.47 Average TEU per month: 7.17
Active Months: 2 Average TEU per Shipment: 12.29
Shipment Frequency Std. Dev.: 1.55
Shipments By Companies
Company Name Shipments
LAPARKAN SURINAME N V 6 shipments
EUROPARTNERS MEXICO S A DE C V 4 shipments
Shipments By HS Code
HS Code Shipments
110412 Cereal grains; rolled or flaked, of oats 4 shipments
482390 Paper pulp, paper, paperboard, cellulose wadding or webs of cellulose fibres; articles n.e.c. in heading no. 4823 4 shipments
040229 Dairy produce; milk and cream, containing added sugar or other sweetening matter, in powder, granules or other solid forms, of a fat content exceeding 1.5% (by weight) 3 shipments
071340 Vegetables, leguminous; lentils, shelled, whether or not skinned or split, dried 3 shipments
151219 Vegetable oils; sunflower seed or safflower oil and their fractions, other than crude, whether or not refined, but not chemically modified 3 shipments
071333 Vegetables, leguminous; kidney beans, including white pea beans (phaseolus vulgaris), shelled, whether or not skinned or split, dried 2 shipments
110290 Cereal flours; other than wheat, meslin, and maize (corn) 2 shipments
250100 Salt (including table salt and denatured salt); pure sodium chloride whether or not in aqueous solution; sea water 2 shipments
071320 Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 1 shipments
091030 Spices; turmeric (curcuma) 1 shipments
170114 Sugars; cane sugar, raw, in solid form, other than as specified in Subheading Note 2 to this chapter, not containing added flavouring or colouring matter 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-23 MEDUVW606457 LAPARKAN SURINAME N V 199204.0 kg 151219 110412 040229 071333 KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.7 64 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/266 DT19.12.2024 TOTAL 25380 PACKAGES KIDNEY BEANS TOTAL 15750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 CORN FLAKES TOTAL 2880 PACKAGES P ACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILL ET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TOTAL NET WT. 23.940 MT TOTAL GROSS WT. 24.732 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/262 DT 19.12.2024 TOTAL 15864 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 1728 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 5400 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 15.864 MT TOTAL GROSS WT. 17.687 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/263 DT 19.12.2024 TOTAL 64596 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT SOUP TOTAL 27000 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 MIXE D FRUIT JAM TOTAL 29952 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 TOTAL NET WT. 17.832 MT TOTAL GROSS WT. 20.078 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/264 DT 19.12.2024 TOTAL 20856 PACKAGES SUNFLOWER OIL TOTAL 19656 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 1200 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL N ET WT. 20.856 MT TOTAL GROSS WT. 22.845 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/259 DT 19.12.2024 TOTAL 13944 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 BABY FOOD MILK TOTAL 6000 PACKAGES PACKING: IN 1KG PKT IN C ARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NET WT. 13.944 MT TOTAL GROSS WT. 15.793 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/261 DT 19.12.2024 TOTAL 12936 PACKAGE OATS TOTAL 6336 PACKAGE PACKING: IN 1KG PACKET IN CARTONEACH CARTON WITH 16 PACKETS HS CODE : 110412 00 BABY FOOD MILK TOTAL 6600 PACKAGE PACKING:IN 1KG PKT IN CARTON EACH CARTON WITH 12 PAC KET HS CODE : 04022920 TOTAL NET WT. 12.936 M T TOTAL GROSS WT. 14.748 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/265 DT 19.12.2024 TOTAL 16428 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 6600 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 TOTAL NE T WT. 16.428 MT TOTAL GROSS WT. 18.292 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/258 DT19.12.2024 TOTAL 47200 PACKAGES KIDNEY BEANS TOTAL 10500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07133300 YELLOW LENTILS TOTAL 3500 PACKAGE S PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PE AS TOTAL 500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07132010 BARLEY TOTAL 5700 PACKAGES PACKIN G: IN 500GMS PACKET IN 54 & 60 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 24600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 CORN FLAKES TOTAL 24 00 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 TOTAL NET WT. 21.010 MT TOTAL GROSS WT. 22.570 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/257 DT 19.12.2024 TOTAL 16800 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT
2025-02-15 MEDUVW078947 LAPARKAN SURINAME N V 21341.0 kg 170114 BROWN SUGAR - TOTAL 34848 PACKAGES INVOICE NO.: NCEL/E/2425/155 DT 30.10.2024 BROWN SUGAR TOTAL 29920 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATS TOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO.55817 17 DATE. 13.11.2024 TOTAL NET WT. 19.888 MT TOTAL GR ET. 21.341 MT COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PR EPAID
2025-02-15 MEDUVW544377 LAPARKAN SURINAME N V 178556.0 kg 151219 110412 071340 040229 190531 071333 SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/254 DT 11.12.2024 TOTAL 55392 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 46080 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 O ATS TOTAL 576 PACKAGES PACKING: IN 1KG PACKETIN CARTON EACH CARTON WITH 16 PACKETS HS COD E : 11041200 SHIPPING BILL NO.: 6635164 DATE.: 20.12.2024 TOTAL NET WT. 13.920 MT TOTAL GROSS WT. 16.447 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/249 DT 11.12.2024 TOTAL 67272 PACKAGES SUNFLOWER OIL TOTAL 2184 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 INSTANT SOUP TOTAL 48000 PACKAGES PACKING: IN 100 GMSPKT IN CARTON EACH CARTON WITH 120 PACKET HS CODE : 21041010 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON E ACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634316 DATE.: 20.12.2024 TOTAL NET WT. 13.013 MT TOTAL GROSS WT. 15.025 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/253 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634975 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/256 DT 11.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 8064 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6635683 DATE.: 20.12.2024 TOTAL NET WT. 16.800 MT TOTAL GROSS WT. 18.695 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/251 DT 11.12.2024 TOTAL 47388 PACKAGES SUNFLOWER OIL TOTAL 7644 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 M IXED FRUIT JAM TOTAL 27456 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WITH 24 PACKET HS CODE : 20079990 SHIPPING BILL NO.: 6648861 DATE.: 21.12.2024 TOTAL NET WT. 15.737 MT TOTAL GROSS WT. 17.939 MT KIDNEY BEANS - INVOICE NO: NCEL/E/2425/255 DT11.12.2024 TOTAL 58400 PACKAGES KIDNEY BEANS TOTAL 5250 PACKAGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 YELLOW LENTILS TOTAL 8750 PACKAGESPACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FL OUR TOTAL 5400 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 33600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6635 490 DATE.: 20.12.2024 TOTAL NET WT. 25.460 MTTOTAL GROSS WT. 27.242 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/247 DT 11.12.2024 TOTAL 17244 PACKAGES SUNFLOWER OIL TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4032 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 BABY FOOD MIL K TOTAL 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6634020 DATE.: 20.12.2024 TOTAL NET WT. 17.244 MT TOTAL GROSS WT. 19.071 MT HEALTHY BISCUITS - INVOICE NO: NCEL/E/2425/250 DT 11.12.2024 TOTAL 73728 PACKAGES HEALTHY BISCUITS PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 SHIPPING BILL NO.: 6634432 DATE.: 20.12.2024 TOTAL NET WT. 7.373 MT TOTAL GROSS WT. 10.001 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/248 DT 11.12.2024 TOTAL 16920 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 BABY FOOD MILK TOTAL 6000 PA CKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPIN G BILL NO.: 6634186 DATE.: 20.12.2024 TOTAL NET WT. 16.920 MT TOTAL GROSS WT. 18.798 MT YELLOW LENTILS - INVOICE NO: NCEL/E/2425/252 DT 11.12.2024 TOTAL 19760 PACKAGES YELLOW LENTILS TOTAL 12250 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 1750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLA KES TOTAL 5760 PACKAGES PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6634775 DATE.: 20.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT
2025-02-15 MEDUVW239549 LAPARKAN SURINAME N V 21508.0 kg 110412 BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HSCODE : 17011490 OATSTOTAL 4928 PACKAGES PACK ING: IN 1KG JAR IN CARTON EACH CARTON WITH 16JAR HS CODE : 11041200 SHIPPING BILL NO. 662 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID
2025-02-06 MEDUVW430841 LAPARKAN SURINAME N V 219507.0 kg 071320 110412 071340 250100 110290 YELLOW LENTILS - INVOICE NO: NCEL/E/2425/235 DT 03.12.2024 TOTAL 19760 PACKAGE YELLOW LENTILS TOTAL 1750 PACKAGE PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 CHICK PEAS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTAL 5760 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318596 D ATE.: 10.12.2024 TOTAL NET WT. 16.880 MT TOTAL GROSS WT. 17.669 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/229 DT 03.12.2024 TOTAL 26420 PACKAGES BLACK LENTILS TOTAL 24500 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 1920 PACKAGESPACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SH IPPING BILL NO.: 6318197 DATE.: 10.12.2024 TOTAL NET WT. 25.460 MT TOTAL GROSS WT. 26.229 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/227 DT 03.12.2024 TOTAL 19896 PACKAGES SUNFLOWER OIL TOTAL 15288 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 4608 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320550 DATE.: 10.12.2024 TOTAL NET WT. 19.896 MT TOTAL GROSS WT. 21.929 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/231 DT 03.12.2024 TOTAL 69650 PACKAGE CHICK PEAS TOTAL 19250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CUMIN SEEDS TOTAL 50400 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 SHIPPI NG BILL NO.: 6317471 DATE.: 10.12.2024 TOTAL NET WT. 24.290 MT TOTAL GROSS WT. 25.664 MT BLACK LENTILS - INVOICE NO: NCEL/E/2425/232 DT 03.12.2024 TOTAL 43230 PACKAGE BLACK LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE: 07134000 CUMIN SEEDS TOTAL 24600 PACKAGE P ACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09092110 CORN FLAKES TOTAL 2880 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18PACKETS HS CODE : 19041010 SHIPPING BILL NO. : 6318071 DATE.: 10.12.2024 TOTAL NET WT. 19.650 MT TOTAL GROSS WT. 20.712 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/234 DT03.12.2024 TOTAL 22440 PACKAGE MILLET FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 YELLOW LENTILS TOTAL 10500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 3840 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO.: 6318436 D ATE.: 10.12.2024 TOTAL NET WT. 20.520 MT TOTAL GROSS WT. 21.283 MT CHICK PEAS - INVOICE NO: NCEL/E/2425/230 DT 03.12.2024 TOTAL 22300 PACKAGE BLACK LENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CHICK PEAS TOTAL 14000 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 CORN FLAKES TOTA L 4800 PACKAGE PACKING: IN 500GMS PACKET IN 28 CARTONS EACH CARTON WITH 18 PACKETS HS CODE: 19041010 SHIPPING BILL NO.: 6317722 DATE.: 10.12.2024 TOTAL NET WT. 19.900 MT TOTAL GRO SS WT. 20.706 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/228 DT 03.12.2024 TOTAL 20928 PACKAGES SUNFLOWER OIL TOTAL 17472 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HSCODE : 15121910 OATS TOTAL 3456 PACKAGES PAC KING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6320620 DATE.: 10.12.2024 TOTAL NET WT. 20.928 MT TOTAL GROSS WT. 23.008 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/233 DT03.12.2024 TOTAL 18300 PACKAGE MILLET FLOUR TOTAL 13500 PACKAGE PACKING: IN 1KG PACKET IN25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 4800 PACKAGE PACK ING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 SHIPPIN G BILL NO.: 6317922 DATE.: 10.12.2024 TOTAL NET WT. 15.900 MT TOTAL GROSS WT. 16.607 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/236 DT03.12.2024 TOTAL 40736 PACKAGE REGULAR SALT TOTAL 20000 PACKAGE PACKING: IN 1KG PACKET IN50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EA CH CARTON WITH 24 PACKETS HS CODE : 21011120 SHIPPING BILL NO.: 6320726 DATE.: 10.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.700 MT
2025-02-06 MEDUVW481778 LAPARKAN SURINAME N V 236858.0 kg 151219 071340 040229 250100 091030 110290 TURMERIC POWDER - INVOICE NO: NCEL/E/2425/239DT 03.12.2024 TOTAL 70950 PACKAGES CHICK PEA S TOTAL 12250 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07132010 TURMERIC POWDER TOTAL 56000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 091 03030 MILLET FLOUR TOTAL 2700 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 SHIPPING BILL NO.: 6414240 DATE.: 13.12.2024 TOTAL NET WT. 20.550 MT TOTAL GROSS WT. 22.160 MT SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/243 DT 03.12.2024 TOTAL 31344 PACKAGES BABY FOOD MILK TOTAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE :04022920 SUNFLOWER OIL TOTAL 7644 PACKAGES P ACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT NOODLES TOTAL 18900 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 PACKETSHS CODE : 19021900 SHIPPING BILL NO.: 641948 3 DATE.: 13.12.2024 TOTAL NET WT. 14.334 MT TOTAL GROSS WT. 16.382 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/244 DT03.12.2024 TOTAL 49150 PACKAGES YELLOW LENTI LS TOTAL 7000 PACKAGES PACKING: IN 1KG PACKETIN 25 KG BAG EACH BAG WITH 25 PACKETS HS COD E : 07134000 MILLET FLOUR TOTAL 12150 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 TURMERIC POWDER TOTAL 19000 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 BARLEY TOTAL 5400 PACKAGES PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS CODE : 10039000 BLACK PEPPER TOTAL 5600 PACKAGES PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTONWITH 100 PACKETS HS CODE : 09041140 SHIPPING BILL NO.: 6415327 DATE.: 13.12.2024 TOTAL NE T WT. 24.310 MT TOTAL GROSS WT. 25.532 MT REGULAR SALT - INVOICE NO: NCEL/E/2425/238 DT03.12.2024 TOTAL 24044 PACKAGES SUNFLOWER OI L TOTAL 12012 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 REGULAR SALT TOTAL 8000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 OATS T OTAL 4032 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6414468 DATE.: 13.12.2024 TOTAL NET WT. 24.044 MT TOTAL GROSS WT. 26.519 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/240 DT 03.12.2024 TOTAL 40736 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 20736 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SHIPPING BILL NO.: 6420662 DATE.: 13.12.2024 TOTAL NET WT. 24.147 MT TOTAL GROSS WT. 25.703 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/237 DT 03.12.2024 TOTAL 33288 PACKAGES REGULAR SALT TOTAL 12000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 10368 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 6420236 DATE.: 13.12.2024 TOTAL NET WT. 24.994 MT TOTAL GROSS WT. 26.819 MT INSTANT COFFEE - INVOICE NO: NCEL/E/2425/241 DT 03.12.2024 TOTAL 37352 PACKAGES REGULAR SALT TOTAL 20000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 INSTANT COFFEE TOTAL 15552 PACKAGES PACKING: IN 200GMS PACKET IN 4.8KG CART ON EACH CARTON WITH 24 PACKETS HS CODE : 2101 1120 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO.: 6419986 DATE.: 13.12.2024 TOTAL NET WT. 24.910 MT TOTAL GROSS WT. 26.461 MT OATS - INVOICE NO: NCEL/E/2425/246 DT 03.12.2024 TOTAL 16680 PACKAGES SUNFLOWER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5760 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 641 4625 DATE.: 13.12.2024 TOTAL NET WT. 16.680 MT TOTAL GROSS WT. 18.466 MT BABY FOOD MILK - INVOICE NO: NCEL/E/2425/242 DT 03.12.2024 TOTAL 19000 PACKAGES REGULAR SALT TOTAL 10000 PACKAGES PACKING: IN 1KG PACKET IN 50 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 25010010 BABY FOOD MILK TOTAL 9000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTONWITH 12 PACKET HS CODE : 04022920 SHIPPING B ILL NO.: 6419217 DATE.: 13.12.2024 TOTAL NET WT. 19.000 MT TOTAL GROSS WT. 20.518 MT MILLET FLOUR - INVOICE NO: NCEL/E/2425/245 DT03.12.2024 TOTAL 34250 PACKAGES YELLOW LENTI LS TOTAL 14000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 MILLET FLOUR TOTAL 6750 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BARLEY T OTAL 13500 PACKAGES PACKING: IN 500GMS PACKETIN 54 BAGS EACH CARTON WITH 50 PACKETS HS CO DE : 10039000 SHIPPING BILL NO.: 6414831 DATE.: 13.12.2024 TOTAL NET WT. 27.500 MT TOTAL GROSS WT. 28.298 MT
2024-10-21 MEDUHN357403 EUROPARTNERS MEXICO S A DE C V 24571.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES - 25 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244=2464 = 00.50 MM 1244=2464 = 00.70 MM PHENOLIC BACKER LAMINATES (WITHOUT BARRIER AND BASE PAPER) 1244=2464 = 00.50 MM AS PER INVOICE: ET2421000472, ET2421000471 DT 28.08.2024 S.B.NO. 3553857, 3554352 DT 28-AUG-24 HS CODE: 48239019, 48239018 IEC : 1414002017 NET WT. 22665.6 KGS TOTAL NO SH EET: 7800.000 CONTAINER REF NO- MM-25(24) FREIGHT PREPAID AMS WILL BE FILED BY MSC ON BEHALF OF PROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL
2022-02-15 MEDUI4439465 EUROPARTNERS MEXICO S A DE C V 21325.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER P - 34 WOODEN CRATES CONTAININ G SINGLE SIDE DECORATIVE L AMINATES WITHOUT BARRIER P APER 1220=2440 = 0.7 MM 0 772=2464 = 00.70 MM 0772=3 685 = 00.70 MM 1220=2440 = 00.70 MM S INGLE SIDE DECO RATIVE ALUMINIUM FOIL LAMI NATES 1220=2440 = 00.70 MM AS PER INVOICE NO. ET213 1002005 & ET2131002008 DTD . 07.01.2022S.B.NO. 731 9070 & 7318992 DTD. 07.01. 202 2 SHEETS : 7175 H.S.C ODE: 48239019 IEC NO. 1414 002017 NET WEIGHT.18703.87 9 KGS FREIGH T PREPAID ==MARTINEZ=EUROP ARTNERS.COM.MX AC I/AMS FIL E BY MSC LINE
2021-07-27 MEDUM7503284 EUROPARTNERS MEXICO S A DE C V 23628.0 kg 482390 PHENOLIC BACKER LAMINATES - TOTAL 23 CRATES CONTAINI NG SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244=2464 = 00.50 MM 1 244=2464 = 00.70 MM PHEN OLIC BACKER LAMINATES (WIT HOUT BARRIER AND BASE PAPE R) 1244=2464 = 00.50 MM AS PER INVOICE NO. ET2121000 261, ET2121000262 DT 08.06 .2021 S.B.NO. 2285820 DT 0 8.06.2021 TOTAL SHEETS NO: 7650.00 HS C ODE NO. 48239 019 IEC NO. 1414002017 NET WEIGHT.20598.750 KGS ==MA RTINEZ=EUROPARTNERS.COM.MX
2021-02-05 MEDUMA644951 EUROPARTNERS MEXICO S A DE C V 23529.0 kg 482390 SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER P - 23 CRATES CONTAINING SINGL E SIDE DECORATIVE LAMINATE S WITHOUT BARRIER PAPER SI ZE: 1244=2464 = 00.50 MM 1 244=2464 = 00.70 MMAS PER INVOICE NO. ET2021000810 DT: 18/12/20 20 S.B. NO. 73 13738 DT: 18/12/2020 TOTAL NO OF SHEETS : 7300 HS CO DE NO. 48239019 IEC NO . 14 14002017 NET WEIGHT.21287. 900 KGS ==MARTINEZ=EUROPAR TNERS.COM.MX
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