PROSHIP GLOBAL LLP
Address: OFFICE NO 502 5TH FLOOR RAHEJA ARCADE SECTOR-11 CBD BELAPUR NAVI MUMBAI - 400614
PROSHIP GLOBAL LLP'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
INTEGRA MARINE & FREIGHT SERVICES N 3 shipments
CORPORACION OCEANICA EL SALVADOR S 1 shipments
INTEGRA MARINE & FREIGHT 1 shipments
WORLD TRANSPORT INTERNATIONAL LTDA 1 shipments
Shipments By HS Code
HS Code Shipments
854460 Insulated electric conductors; for a voltage exceeding 1000 volts 4 shipments
392069 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polyesters n.e.c. in heading no. 3920, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-10 MAEU227215129 INTEGRA MARINE & FREIGHT SERVICES N 16213.93 kg 854460 1X40 OT HC OH FCL CONTAINER ST C 3 PACKAGES (THREE PACKAGES ONLY) 110 KV DOUBLE CIRCUIT U NDERGROUND LINE BETWEEN S/S J AND S/S RINGWEG ELECTRICITY S YSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAME CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAMBIQUE F IBERS FOR DTS HS CODE : 8544 6020 SB NO : 9390278 DT 19.0 4.2023 FREIGHT COLLECT
2023-05-27 MAEU226790514 INTEGRA MARINE & FREIGHT SERVICES N 65568.79 kg 854460 4X40 HC OT OH FCL CONTAINERS S TC 12 PACKAGES (TWELVE PACK AGES ONLY) CONTRACT CDB -930 - 012 DT: 28.02.2022 ELECTRIC ITY SYSTEM UPGRADE AND EXPANSI ON PROJECT POWER PROJECT SURI NAME - LOT 3 (CABLES) OF CA N O. CDB - 930 - 012 CIP ANY SE A PORT AND AIRPORT IN SOUTH A FRICA/MOZAMBIQUE (INCOTERMS 20 20) UNDERGROUND XLPE 64/110 K V 1X1000 MM2 ALUMINUM RM, CO PPER WIRE SCREEN 165 MM2 AND O PTIC FIBERS FOR DTS HS CODE: 85446020 SHIPPING BILL NO: X XXXX DT: XXXXXX INVOICE NO - TLL/G-494/EBS/CABLE/03 TOTAL GROSS WT: 65568.00 KGS TOTAL NET WT: 55968.00 KGS FREIGH T COLLECT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 4X40 HC OT OH FCL CONTAINERS S TC 12 PACKAGES (TWELVE PACK AGES ONLY) CONTRACT CDB -930 - 012 DT: 28.02.2022 ELECTRIC ITY SYSTEM UPGRADE AND EXPANSI ON PROJECT POWER PROJECT SURI NAME - LOT 3 (CABLES) OF CA N O. CDB - 930 - 012 CIP ANY SE A PORT AND AIRPORT IN SOUTH A FRICA/MOZAMBIQUE (INCOTERMS 20 20) UNDERGROUND XLPE 64/110 K V 1X1000 MM2 ALUMINUM RM, CO PPER WIRE SCREEN 165 MM2 AND O PTIC FIBERS FOR DTS HS CODE: 85446020 SHIPPING BILL NO: X XXXX DT: XXXXXX INVOICE NO - TLL/G-494/EBS/CABLE/03 TOTAL GROSS WT: 65568.00 KGS TOTAL NET WT: 55968.00 KGS FREIGH T COLLECT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 4X40 HC OT OH FCL CONTAINERS S TC 12 PACKAGES (TWELVE PACK AGES ONLY) CONTRACT CDB -930 - 012 DT: 28.02.2022 ELECTRIC ITY SYSTEM UPGRADE AND EXPANSI ON PROJECT POWER PROJECT SURI NAME - LOT 3 (CABLES) OF CA N O. CDB - 930 - 012 CIP ANY SE A PORT AND AIRPORT IN SOUTH A FRICA/MOZAMBIQUE (INCOTERMS 20 20) UNDERGROUND XLPE 64/110 K V 1X1000 MM2 ALUMINUM RM, CO PPER WIRE SCREEN 165 MM2 AND O PTIC FIBERS FOR DTS HS CODE: 85446020 SHIPPING BILL NO: X XXXX DT: XXXXXX INVOICE NO - TLL/G-494/EBS/CABLE/03 TOTAL GROSS WT: 65568.00 KGS TOTAL NET WT: 55968.00 KGS FREIGH T COLLECT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 4X40 HC OT OH FCL CONTAINERS S TC 12 PACKAGES (TWELVE PACK AGES ONLY) CONTRACT CDB -930 - 012 DT: 28.02.2022 ELECTRIC ITY SYSTEM UPGRADE AND EXPANSI ON PROJECT POWER PROJECT SURI NAME - LOT 3 (CABLES) OF CA N O. CDB - 930 - 012 CIP ANY SE A PORT AND AIRPORT IN SOUTH A FRICA/MOZAMBIQUE (INCOTERMS 20 20) UNDERGROUND XLPE 64/110 K V 1X1000 MM2 ALUMINUM RM, CO PPER WIRE SCREEN 165 MM2 AND O PTIC FIBERS FOR DTS HS CODE: 85446020 SHIPPING BILL NO: X XXXX DT: XXXXXX INVOICE NO - TLL/G-494/EBS/CABLE/03 TOTAL GROSS WT: 65568.00 KGS TOTAL NET WT: 55968.00 KGS FREIGH T COLLECT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD
2023-05-12 MAEU226391307 INTEGRA MARINE & FREIGHT SERVICES N 81840.33 kg 854460 5X40 HC OT OH FCL CONTAINERS S TC 15 PACKAGES (FIFTEEN PACKA GES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELECTRICIT Y SYSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAM E - LOT 3 (CABLES) OF CA NO. C DB - 930 012 CIP ANY SEA POR T AND AIRPORT IN SOUTH AFRICA/ MOZAMBIQUE (INCOTERMS 2020) U NDERGROUND XLPE 64/110 KV 1X10 00 MM2 ALUMINUM RM, COPPER WI RE SCREEN 165 MM2 AND OPTIC FI BERS FOR DTS HS CODE: 8544602 0 SHIPPING BILL NO: 8994012 D T: 31.03.2023 INVOICE NO - TL L/G-494/EBS/CABLE/02 TOTAL GR OSS WT: 81839.00 KGS TOTAL NE T WT: 69839.00 KGS FREIGHT COLLECT COUNTY OF ORIGIN I NDIA SHIPPED ON BOARD 5X40 HC OT OH FCL CONTAINERS S TC 15 PACKAGES (FIFTEEN PACKA GES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELECTRICIT Y SYSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAM E - LOT 3 (CABLES) OF CA NO. C DB - 930 012 CIP ANY SEA POR T AND AIRPORT IN SOUTH AFRICA/ MOZAMBIQUE (INCOTERMS 2020) U NDERGROUND XLPE 64/110 KV 1X10 00 MM2 ALUMINUM RM, COPPER WI RE SCREEN 165 MM2 AND OPTIC FI BERS FOR DTS HS CODE: 8544602 0 SHIPPING BILL NO: 8994012 D T: 31.03.2023 INVOICE NO - TL L/G-494/EBS/CABLE/02 TOTAL GR OSS WT: 81839.00 KGS TOTAL NE T WT: 69839.00 KGS FREIGHT COLLECT COUNTY OF ORIGIN I NDIA SHIPPED ON BOARD 5X40 HC OT OH FCL CONTAINERS S TC 15 PACKAGES (FIFTEEN PACKA GES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELECTRICIT Y SYSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAM E - LOT 3 (CABLES) OF CA NO. C DB - 930 012 CIP ANY SEA POR T AND AIRPORT IN SOUTH AFRICA/ MOZAMBIQUE (INCOTERMS 2020) U NDERGROUND XLPE 64/110 KV 1X10 00 MM2 ALUMINUM RM, COPPER WI RE SCREEN 165 MM2 AND OPTIC FI BERS FOR DTS HS CODE: 8544602 0 SHIPPING BILL NO: 8994012 D T: 31.03.2023 INVOICE NO - TL L/G-494/EBS/CABLE/02 TOTAL GR OSS WT: 81839.00 KGS TOTAL NE T WT: 69839.00 KGS FREIGHT COLLECT COUNTY OF ORIGIN I NDIA SHIPPED ON BOARD 5X40 HC OT OH FCL CONTAINERS S TC 15 PACKAGES (FIFTEEN PACKA GES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELECTRICIT Y SYSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAM E - LOT 3 (CABLES) OF CA NO. C DB - 930 012 CIP ANY SEA POR T AND AIRPORT IN SOUTH AFRICA/ MOZAMBIQUE (INCOTERMS 2020) U NDERGROUND XLPE 64/110 KV 1X10 00 MM2 ALUMINUM RM, COPPER WI RE SCREEN 165 MM2 AND OPTIC FI BERS FOR DTS HS CODE: 8544602 0 SHIPPING BILL NO: 8994012 D T: 31.03.2023 INVOICE NO - TL L/G-494/EBS/CABLE/02 TOTAL GR OSS WT: 81839.00 KGS TOTAL NE T WT: 69839.00 KGS FREIGHT COLLECT COUNTY OF ORIGIN I NDIA SHIPPED ON BOARD 5X40 HC OT OH FCL CONTAINERS S TC 15 PACKAGES (FIFTEEN PACKA GES ONLY) CONTRACT CDB -930 012 DT: 28.02.2022 ELECTRICIT Y SYSTEM UPGRADE AND EXPANSION PROJECT POWER PROJECT SURINAM E - LOT 3 (CABLES) OF CA NO. C DB - 930 012 CIP ANY SEA POR T AND AIRPORT IN SOUTH AFRICA/ MOZAMBIQUE (INCOTERMS 2020) U NDERGROUND XLPE 64/110 KV 1X10 00 MM2 ALUMINUM RM, COPPER WI RE SCREEN 165 MM2 AND OPTIC FI BERS FOR DTS HS CODE: 8544602 0 SHIPPING BILL NO: 8994012 D T: 31.03.2023 INVOICE NO - TL L/G-494/EBS/CABLE/02 TOTAL GR OSS WT: 81839.00 KGS TOTAL NE T WT: 69839.00 KGS FREIGHT COLLECT COUNTY OF ORIGIN I NDIA SHIPPED ON BOARD
2023-05-05 MAEU226170419 INTEGRA MARINE & FREIGHT 135153.3 kg 854460 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD 8X40 HC OT OH FCL CONTAINERS S TC 08X40 CONTAINERS 24 PACK AGES (TWENTY FOUR PACKAGES ONL Y) CONTRACT CDB -930 - 012 DT : 28.02.2022 ELECTRICITY SYST EM UPGRADE AND EXPANSION PROJE CT POWER PROJECT SURINAME - LO T 3 (CABLES) OF CA NO. CDB - 9 30 - 012 CIP ANY SEA PORT AND AIRPORT IN SOUTH AFRICA/MOZAM BIQUE (INCOTERMS 2020) HS COD E: 85446020 UNDERGROUND XLPE 64/110 KV 1X1000 MM2 ALUMINUM RM, COPPER WIRE SCREEN 165 MM 2 AND OPTIC FIBERS FOR DTS SH IPPING BILL NO: 8917184 DT: 29 .03.2023 INVOICE NO - TLL/G-4 94/EBS/CABLE/01 TOTAL GROSS W T: 135151.20 KGS TOTAL NET WT : 117151.20 KGS FREIGHT COLLE CT COUNTY OF ORIGIN - INDIA SHIPPED ON BOARD
2023-04-07 MAEU225647285 CORPORACION OCEANICA EL SALVADOR S 17667.27 kg 392069 1X40 RF FCL CONTAINER STC TOT AL 27 PALLETS MONOAXIALLY OR IENTED CO-POLYESTER HIGH SHR INK FILM - HS CODE: 3920.69.99 27 PALLETS OF 44 ROLLS. AS PER COMMERCIAL INVOICE NOS. 8 050040933 , GROSS WEIGHT 17,6 67.10 KGS NET WEIGHT 16,140.5 0 KGS TOTAL CBM 30.4950 S/B. NO.8325488, DT.08.03.2023 TE MP + 23 DEGREES CELCIUS FRE IGHT PREPAID
2021-09-17 MAEU912832442 WORLD TRANSPORT INTERNATIONAL LTDA 13025.12 kg 481190 TOTAL 29 PALLETS POLYESTER FILM - COATED 29 PALLETS OF 1 43 ROLLS. AS PER COMMERCIAL I NVOICE NOS. 8050033232 , GRO SS WEIGHT 13,025.00 KGS NET W EIGHT 11,649.00 KGS TOTAL CBM 22.7618 S/B NO.3663627, DT.0 6.08.2021 TEMP +23 DEG CEL F REIGHT PREPAID
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OFFICE #306 3RD FLOOR CHAWLA COMPLEX PLOT NO 38 SECTOR -15
OFFICE NO 306 THIRD FLOOR CHAWLA COMPLEX SECTOR-15 CBD BELAP NAVI MUMBAI- 400614 MAHARASHTRA
OFFICE NO 502 5TH FLOOR RAHEJA ARCADE SECTOR-11 CBD BELAPUR