SAFEWATER LINES INDIA PRIVATE LIMIT
SAFEWATER LINES INDIA PRIVATE LIMIT'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
SMARTMODE INTERNATIONAL LOGISTICS L 2 shipments
CARIBEX WORLDWIDE GUATEMALA S A 1 shipments
SEGADUANCA ASESORES ADUANEROS C A 1 shipments
Shipments By HS Code
HS Code Shipments
071220 Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
853929 Lamps; filament, (excluding ultra-violet or infra-red), n.e.c. in item no. 8539.2 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-06-01 MAEU227107080 SMARTMODE INTERNATIONAL LOGISTICS L 140002.28 kg 292143 ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV ORTHO TOLUIDINE BULK ITEM NO . 00040-01/20, 00040-02/20, 00 040-03/20, 00040-04/20, 0004 0-05/20, 00040-06/20, 00040-07 /20, MAERIAL NO. 10112465 PO NO. 615253709 HS CODE NO. 2921.43 CUSTOMS INVOICE NO . DHJPS/2324/36, 37 DT. 22.04 .2023 CUSTOMS INVOICE NO. DHJ PS/2324/38, 39 DT. 24.04.2023 CUSTOMS INVOICE NO. DHJPS/23 24/45, 46, 47 DT. 25.04.2023 IMCO CLASS: 6.1, PG II UN NO.: 1708 MASTER BL: YE S NVOCC WE ARE FILING HOUSE BILL OF INSTRUCTION OUR SCAC C ODE IS SWLV
2023-05-12 MAEU226253648 CARIBEX WORLDWIDE GUATEMALA S A 7634.54 kg 853929 GLS LAMPS UPTO 100W AND BELOW 1.SHIPMENT REFERENCE NUMBER: 105342769 S/BILL NO.: 8876032 DT. 28.03.2023 HS .CODE : 85 392910 NET WT.: 5078.400 KGS. FREIGHT PREPAID
2023-01-20 MAEU223535258 SEGADUANCA ASESORES ADUANEROS C A 14547.86 kg 401512 1201 CARTONS ONLY. STERILE LA TEX GLOVES AS PER P.O. NO.. MC D 1625. MEDICAL GOODS TOTAL NET WT. 9160.50 KGS SB NO.: 4044970 SB NO.: 5888611 D T.02.12.2022 INVOICE NO : RFB/L/3631 INVOICE NO : HE MCO/P/420 DT.02.11.2022 IEC CODE : 0588181561 IEC CODE : AANFH5903Q HS C ODE : 401512.00 HS CO DE : 90183990, 9018909 9 FREIGHT PREPAID
2021-04-21 MAEU208789066 SMARTMODE INTERNATIONAL LOGISTICS L 50806.83 kg 071220 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES 3026 CARTONS TOASTED ONION CH OPPED 15.890 KGS NET IN POLY BAG, 1 BAG IN A CARTON EACH C ARTON NET WT. 15.890 KGS & GRO SS WT. 16.790 KGS. NET WEIG HT 48083.14 KGS GROSS WEIGHT 50806.54 KGS FDA REGISTRATI ON NO. 13085466420 HS CODE 07 12.20.00 MASTER BL: YES
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