SHIKHAR LOGISTICS PVT LTD
Address: D - 63 SECTOR - 6 NOIDA - 201301 U P INDIA
SHIKHAR LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 3.08
Active Months: 7 Average TEU per Shipment: 4.11
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
ITN LOGISTICS 8 shipments
GENEX LOGISTICS LLC 7 shipments
JIAA INTERNATIONAL LOGISTICS 7 shipments
ATLAS EXPEDITORS SA DE CV 3 shipments
JIAA INTERNATIONAL LOGISTICS LTD 3 shipments
SCHRYVER DE COLOMBIA SAS 3 shipments
SG LOGISTICSY TRANSPORTE SA DE CV 3 shipments
BIRKTRANS LOGISTICA E DESPACHOS LTD 2 shipments
SUPPLY COMPANY 2 shipments
ATLAS EXPEDITORS S A DE C V 1 shipments
CARGO COMPASS CHILE SPA 1 shipments
CONOR MADIGAN 1 shipments
CORPORACION OCEANICA EL SALVADOR S 1 shipments
CROWLEY CARIBBEAN LOGISTICS LLC 1 shipments
GRUPO RAMINATRANS 1 shipments
JIAA INTERNATIONAL LOGISTICSLIMITED 1 shipments
SG LOGISTICS& TRANSPORTE S A DE C 1 shipments
THE HOME WAREHOUSE INC 1 shipments
Shipments By HS Code
HS Code 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 10 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 6 shipments
100630 Cereals; rice, semi-milled or wholly milled, whether or not polished or glazed 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 3 shipments
401390 Rubber; inner tubes, n.e.c. in heading no. 4013 3 shipments
110290 Cereal flours; other than wheat, meslin, and maize (corn) 2 shipments
391732 Plastics; tubes, pipes and hoses thereof, other than those of item no. 3917.31, not reinforced or otherwise combined with other materials, without fittings 2 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
071320 Vegetables, leguminous; chickpeas (garbanzos), shelled, whether or not skinned or split, dried 1 shipments
071331 Vegetables, leguminous; beans of the species vigna mungo (l.) hepper or vigna radiata (l.) wilczek, shelled, whether or not skinned or split, dried 1 shipments
081310 Fruit, edible; apricots, dried 1 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
190531 Food preparations; sweet biscuits, whether or not containing cocoa 1 shipments
251622 Granite, porphyry, basalt, sandstone, other monumental and building stone, whether or not roughly trimmed, cut, by sawing etc, into blocks or slabs of a rectangular (including square) shape 1 shipments
392310 Plastics; boxes, cases, crates and similar articles for the conveyance or packing of goods 1 shipments
481149 Paper and paperboard; gummed or adhesive paper and paperboard (excluding self-adhesive), in rolls or sheets, other than goods of heading no. 4803, 4809, or 4810 1 shipments
481940 Paper and paperboard; sacks and bags, including cones, of paper, paperboard, cellulose wadding or fibres, having a base width less than 40cm 1 shipments
690722 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight over 0.5% but not over 10% 1 shipments
721640 Iron or non-alloy steel; L or T sections, hot-rolled, hot-drawn or extruded, of a height of 80mm or more 1 shipments
780411 Lead; sheets, strip and foil, of a thickness (excluding any backing) not exceeding 0.2mm 1 shipments
848310 Transmission shafts (including cam shafts and crank shafts) and cranks 1 shipments
853690 Electrical apparatus; n.e.c. in heading no. 8536, for switching or protecting electrical circuits, for a voltage not exceeding 1000 volts 1 shipments
853890 Electrical apparatus; parts suitable for use solely or principally with the apparatus of heading no. 8535, 8536 or 8537 1 shipments
961400 Smoking pipes (including pipe bowls) and cigar or cigarette holders, and parts thereof 1 shipments
to show market analysis.
Similar Suppliers
to see more.
Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-02-23 GLCAGNSAVERL2862 ATLAS EXPEDITORS S A DE C V 13051.0 kg 848310 CRANKSHAFT,CYLINDER HEAD,CONNECTING ROD HS CODE 84831092
2025-01-24 RAMD24081301 CONOR MADIGAN 21970.0 kg 251622 SLABS
2024-11-14 RAMD24069701 GRUPO RAMINATRANS 21000.0 kg 392310 WOODEN CRATES
2024-07-27 MEDUEU252197 SG LOGISTICSY TRANSPORTE SA DE CV 27663.0 kg 690721 GLAZED VITRIFIED TILES - 1X20 FEET SAID TO CONTAIN 939 BOXES PACKED IN 24 P ALLETS GLAZE D VITRIFIED TILES S/B NO: 1296229 DT : 30.0 5.2024 INVOICE NO.: EX24250266 DATE:30.05.20 2 4 NET WEIGHT: 27231.00 K GS GROSS WEIGH T: 27663.0 0 KGS HSN CODE: 69072100 FREIGHT PREPAID ==EMA IL: OPERACIONES=SGLOGISTIC S V.COM
2024-07-08 MEDUEU065938 SG LOGISTICSY TRANSPORTE SA DE CV 83106.0 kg 690722 CERAMIC GLAZED FLOOR TILES - 03X20 FCL TOT AL 57 PALL ETS TOTAL 6156 BOXES C ERAMIC GLAZED FLOOR TILES HS CODE: 69072200 ALL D ETAILS AS PER INVOICE/PA CKING LIST NO. EX P-002- 2024/25 DT. 18/05/2024 S B NO. 99922 26 DT. 18/05/20 24 GRS WT: 83106.000 KGS NET WT: 81874.800 KGS FREIGHT PREPAID ==EMAIL : OPERACIONES=SGLOGISTICSV .COM CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES CERAMIC GLAZED FLOOR TILES - CERAMIC GLAZED FLOOR TILES
2024-06-17 MEDUFS244756 SG LOGISTICSY TRANSPORTE SA DE CV 249932.0 kg 690721 DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES. DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRI.FIED TILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - 09X20 FCL CONTAINER SAID T O CONTAIN TOTAL 10160 BO XES IN 241 PALLETS DIGIT AL GLAZED VITRIFIED T ILES SIZE: 600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.CODE: 69072100 POLISHED PORCEL AIN TILE S SIZE: 600X600M M,(1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 ALL O THER DETAILS AS PER INVOIC E AND PACKING LIST INVOI CE NO EXP-0 35/2024-25 DATE : 24.04.2024 PI NO: SKY- 00 33/2024-25 DATE: 06.04.2 024 SB NO: 9361885 DATE: 24.04.2024 IEC CODE. 241 3011561. T OTAL GROSS WT. : 249932.00 KGS TOTAL NE T W T.: 245112.00 KGS FRE IGHT PREPAID ==EMAI L: OP ERACIONES=SGLOGISTICSV.COM DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES DIGITAL GLAZED VITRIFIED TILES - DIGITAL GLAZED VITRIFIED T ILES
2024-04-04 MEDUE7638590 SG LOGISTICS& TRANSPORTE S A DE C 167010.0 kg 690721 POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - POLISHED PORCELAINTILES POLISHED PORCELAIN TILES - 06X20 FCL CONTAINER SAID T O CONTAIN TOTAL 7151 BOX ES IN 159 PALLETS DIGITA L GLAZED VITRIFIED TILES SI ZE :600X600MM,(1 BOX = 1.44 SQ.MTR) H.S.COD E: 6 9072100 POLISHED PORCELA IN TILES SI ZE :600X600MM ,(1 BOX = 1.44 SQ.MTR) H .S.C ODE: 69072100 SAMPLE SET ALL OTHER DETAIL S A S PER INVOICE AND PACKIN G LIST INVOI CE NO EXP-56 3/2023-24 DATE : 18.02.2 024 PI NO SKY-849/2023-2 4 DATE : 19.01.2024 SB NO: 7630603 DATE: 18.02.2 024 IEC CODE. 2413011561 TOTAL GROSS WT.: 167010. 00KGS T OTAL NET WT.: 163 830.00 KGS FREIGHT PREPA ID ==EMAIL: OPERACIONES= SGLOGISTICSV.COM
2024-04-04 MEDUE7573250 BIRKTRANS LOGISTICA E DESPACHOS LTD 25009.0 kg 721640 CYLINDER LINERS - 40(FOURTY)TREATED WOODEN PALLETS ONLY CYLINDER L INERS NCM NO:8409 INVO ICE NO.EXP/370/23-24 DATE: 07.02.2024 S/BILL NO.738 4262 DATE :08.02.2024 NE T W EIGHT:22907.110 KGS W OODEN PACKAGE MATERIA L TRE ATED & CERTIFICATED(MB) FREIGHT PREPA ID VENTIL ATION IS YES
2024-03-27 MEDUE7438108 BIRKTRANS LOGISTICA E DESPACHOS LTD 21135.0 kg 853890 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - 40(FOURTY)TREATED WOODEN PALLETS ONLY CYLINDER L INERS NCM NO:8409 INVO ICE N O.EXP/347/23-24 DATE: 27.01.2024 S/BILL NO. 710 0646 DATE :29.01.2024 NE T WEIGHT:18898 .240 KGS W OODEN PACKAGE MATERIAL TRE ATED & CERTIFICATED(MB) FREIGHT PREPAID VENTIL ATION IS YES
2023-07-21 MAEU227536829 SCHRYVER DE COLOMBIA SAS 27671.41 kg 401390 1350 (ONE THOUSAND THREE HUNDR ED FIFTY ONLY) BAGES CONTAINI NG: AUTOMOBILE RUBBER INNER BU TYL TUBES AS PER ITC HS COD E: 40139090 INVOICE NO: PTT/E XP5/23-24 DATED 23.05.2023 P I NO: PTT/184 DATED 20.04.2023 S/BILL NO: 1252165 DATED 24. 05.2023 NET WEIGHT: 27590.300 KGS
2023-07-21 MAEU227871661 SCHRYVER DE COLOMBIA SAS 18051.47 kg 401390 853 (EIGHT HUNDRED FIFTY THREE ONLY) PACKAGES (793 BAGS AND 60 TYRES) CONTAINING: BUTYL INNER TUBES INVOICE NO; EXP/2 3-24/10 DATED 30.05.2023 S/BI LL NO: 1444970 DATED 01.06.202 3 IEC NO: 0514086106 HS CODE : 40139020, 40131010, 40139090 , 40131020, 40114010 NET WE IGHT: 16593.80 KGS
2023-05-02 EGLV102300009848 ITN LOGISTICS 22176.0 kg 170114 SUGAR 1200 BAGS CONTAINING INDIAN WHITE SUGAR GRADE L-31, DOUBLE REFINED AND SULPHER FREE. PACKING 4.55 KG. NET EACH IN POUCH MASTER PACKED IN (4 X 4.55KG) 18.200 KG SINGLE NEW 1200 PP BAGS. HS CODE NO. 1701 1490 TOTAL NET WT 21840.00 KGS SB NO 7924177 DATE 20/02/2023 @@ E-MAIL [email protected] FREIGHT COLLECT
2023-05-02 EGLV102300009830 ITN LOGISTICS 22176.0 kg 170114 WHITE SUGAR 1200 BAGS CONTAINING INDIAN WHITE SUGAR GRADE L-31, DOUBLE REFINED AND SULPHER FREE. PACKING 4.55 KG. NET EACH IN POUCH MASTER PACKED IN (4 X 4.55KG) 18.200 KG SINGLE NEW 1200 PP BAGS. HS CODE NO. 1701 1490 TOTAL NET WT 21840.00 KGS. SB NO 7924180 DATE 20/02/2023 @@ E-MAIL [email protected] FREIGHT COLLECT
2023-05-01 EGLV102300007552 ITN LOGISTICS 26273.0 kg 170114 JAGGERY POWDER 2277(TWO THOUSAND TWO HUNDRED SEVENTY SEVEN PACKGES ONLY) CARTONS CONTAINING ASSORTED FOOD STUFF JAGGERY PLAIN,JAGGERY POWDER,GACHAK H.S.CODE 17011410,21069099 INV NO;202 DT. 10/02/2023 S.B. NO 7698364 DT. 10/02/2023 IEC NO. ABIFM6615N NET WT. 22638.000 KGS @@ E-MAIL [email protected] FREIGHT COLLECT
2023-05-01 EGLV102300009783 ITN LOGISTICS 26272.0 kg 170114 JAGGERY POWDER 2241(TWO THOUSAND TWO HUNDRED FOURTY ONE CARTONS ONLY) CARTONS CONTAINING ASSORTED FOOD STUFF JAGGERY PLAIN, JAGGERY POWDER H.S.CODE 17011410 INV NO;203 DT. 18/02/2023 S.B. NO 7910187 DT. 20/02/2023 IEC NO ABIFM6615N NET WT. 23020.00 KGS @@ E-MAIL [email protected] FREIGHT COLLECT
2023-05-01 EGLV102300007560 ITN LOGISTICS 25456.0 kg 170114 JAGGERY POWDER N MASALA BOONDI 2106(TWO THOUSAND ONE HUNDRED SIX PACKGES ONLY) CARTONS CONTAINING ASSORTED FOOD STUFF JAGGERY PLAIN, JAGGERY POWDER,JAGGERY MASALA, GACHAK,PLAIN BOONDI,PUDINA BOONDI, MASALA BOONDI,RUSK H.S.CODE 17011410,21069099, 19054000 INV NO 204 DT. 01/03/2023 S.B. NO 8192660 DT. 02/03/2023 IEC NO. ABIFM6615N NET WT. 22266.000 KGS @@ E-MAIL [email protected]
2023-04-21 MAEU225929533 ATLAS EXPEDITORS SA DE CV 4031.14 kg 853690 20 (TWENTY) PALLETS CONTAINING COMPONENT FOR WIRING HARNESS SB NO:8381697 DT:10.03.2023 INV NO:P36/2023/000537 DT:09. 03.2023 IEC NO.0588045217 NE T WT:3231.290 KGS HS CODE NO. 85369030, 40169990, 85472000 , 87089900, 39199090, 48219090 FREIGHT PREPAID
2023-04-05 EGLV102300003602 ITN LOGISTICS 22176.0 kg 170114 SUGAR 1200 PP BAGS CONTAINING INDIAN WHITE SUGAR GRADE L-31, DOUBLE REFINED AND SULPHER FREE. PACKING 4.55 KG. NET EACH IN POUCH MASTER PACKED IN (4 X 4.55KG) 18.200 KG SINGLE NEW 1200 PP BAGS. HS CODE NO. 1701 1490 TOTAL 1200 PP BAGS. TOTAL NET WT 21.840 MTS SB NO 7579113 DATE 06/02/2023 @@ E-MAIL [email protected]
2023-04-05 EGLV102300009244 ITN LOGISTICS 22176.0 kg 170114 SUGAR 1200 PP BAGS CONTAINING INDIAN WHITE SUGAR GRADE L-31, DOUBLE REFINED AND SULPHER FREE. PACKING 4.55 KG. NET EACH IN POUCH MASTER PACKED IN (4 X 4.55KG) 18.200 KG SINGLE NEW 1200 PP BAGS. HS CODE NO. 1701 1490 TOTAL 1200 PP BAGS. TOTAL NET WT 21.840 MTS SB NO 7579111 DATE 06/02/2023 @@ E-MAIL [email protected] FREIGHT COLLECT
2023-04-05 EGLV102300006288 ITN LOGISTICS 26267.0 kg 170114 JAGGERY MASALA 2338(TWO THOUSAND THREE HUNDRED THIRTY EIGHT PACKGES ONLY) CARTONS CONTAINING ASSORTED FOOD STUFF JAGGERY PLAIN,JAGGERY POWDER,JAGGERY MASALA,GACHAK H.S.CODE 17011410,21069099 INV NO;201 DT. 30/01/2023 S.B. NO 7380500 DT. 30/01/2023 IEC NO. ABIFM6615N NET WT. 22832.000 KGS @@ E-MAIL [email protected] FREIGHT COLLECT
2023-01-20 MAEU223223821 SCHRYVER DE COLOMBIA SAS 28098.71 kg 401390 1287 (ONE THOUSAND TWO HUNDRED EIGHTY SEVEN ONLY) ONLY POLY BAGS CONTAINING: AUTOMOBILE RUBBER INNER BUTYL TUBES AS PER ITC H.S. CODE NO: 401390 INVOICE NO: PTT/EXP23/22-23 DATED 24.11.2022 PI NO: PTT/1 59 DATED 01.10.2022 S/BILL NO : 5710486 DATED 25.11.2022 NE T WEIGHT: 28019.330 KGS
2023-01-06 MAEU223384644 ATLAS EXPEDITORS SA DE CV 7094.76 kg 391732 39 PACKAGES CONTAINING: CORRU GATED TUBE/SOFT PLASTIC TUBES/ PVC TAPE, COMPONENT FOR WIRI NG HARNESS, AUTO CABLES WITH COPPER CORE (PVC INSULATED) S .B.NO. 5716685 DT.25.11.2022, 5717787 DT.25.11.2022, 571598 3 DT.25.11.2022, 5715975 DT.25 .11.2022 H.S.CODE: 39173290, 39199090, 39239090, 40169990, 48219090, 39269099, 85469090, 85472000, 87089900, 85441920 FREIGHT PREPAID
2022-12-10 MAEU222535838 SUPPLY COMPANY 9180.41 kg 401170 101 PACKAGES - BKT NEW PNEUMAT IC RUBBER TIRES 01 PACKAGES PROMOTIONAL ITEMS EXPORTER RE F NO : CE4012210452, FE419222 0202 OTHER REF NO : 410072322 , 15120591 HS CODE : 40117000 , 40118000, 95051000 SB NO : 5038880, 5038884 DT. 24.10.20 22 GROSS WEIGHT : 9172.830 KG S NET WEIGHT : 9172.830 KGS PROMOTIONAL MATERIAL GROSS WE IGHT : 7.625 KGS PROMOTIONAL MATERIAL NET WEIGHT : 6.625 K GS TOTAL GROSS WEIGHT : 9180. 455 KGS TOTAL NET WEIGHT : 91 79.455 KGS FREIGHT PREPAID
2022-12-02 MAEU222500597 ATLAS EXPEDITORS SA DE CV 6084.59 kg 391732 40 PACKAGES CONTAINING: CORRU GATED TUBE / SOFT PLASTIC TUBE S, COMPONENT FOR WIRING HARNE SS, AUTO CABLES WITH COPPER W IRE (PVC INSULATED) S.B.NO. 4 895338, 4906527, 4895229 HS C ODE : 39173290, 40169990, 8708 9900, 39199090, 48119099, 392 69099, 85469090, 85441920 FR EIGHT PREPAID
2022-08-15 HLCUBO12205AXGY5 THE HOME WAREHOUSE INC 53696.0 kg 690721 DIGITAL GLAZE PORCELAIN TILES 02X20 FCL CONTAINERS CONTAINING 1960 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 1720 BOXES SIZE 283 X 305 MM - 240 BOXES H.S.CODE 69072100 S/BILL NO 1480788 DT. 18.5.22 INVOICE NO EXPCN/467 DT 18.05.2022 DIGITAL GLAZE PORCELAIN TILES 02X20 FCL CONTAINERS CONTAINING 1960 BOXES DIGITAL GLAZE PORCELAIN TILES SIZE 600 X 1200 MM - 1720 BOXES SIZE 283 X 305 MM - 240 BOXES H.S.CODE 69072100 S/BILL NO 1480788 DT. 18.5.22 INVOICE NO EXPCN/467 DT 18.05.2022
2022-08-14 MEDUI9445137 CROWLEY CARIBBEAN LOGISTICS LLC 26820.0 kg 690721 GLAZED VITRIFIED FLOOR TILES - 01 X 20 FCL S AID TO CONTA IN TOTAL 1000 BOXES GL AZED VITRIFIED FLOOR TILES HS CODE: 69072100 INV OICE NO. EXP067/22-23 DATE : 17.06.2022 GR OSS WT: 2 6820.000 KGS NET WT: 26 160.000 KGS S.BILL NO. 2 193368 DT: 17-06-2022 FR EIGHT COLLECT
2022-06-01 EGLV102200052024 GENEX LOGISTICS LLC 25995.0 kg 090422 CHILLY POWDER N GINGER POWDER TOTAL 1814 PKGS. (TOTAL ONE THOUSAND EIGHT HUNDRED AND FOURTEEN ONLY.) ASSORTED SPICES, FOODSTUFF AND GENERAL MERCHANDISE , CHILLY POWDER KASHMIRI, CHILLY POWDER STEMLESS,CHILLY CRUSHED, CURRY POWDER MADRAS,FENUGREEK WHOLE,GINGER POWDER,KALONJI, DHANADAL ROASTED, DHANADAL YELLOW,FENNEL CANDY SAMLL, FENNEL WHOLE LUCKNOW,ASERIO (HALOON), GARAM MASALA WHOLE, CHAR GOOND, CHAR GOOND POWDER, CITRIC ACID,KAMARKAS WHOLE, KARIATU GROUND, KARIATU WHOLE, MAHABALESHWAR CHANA HUSKLESS, ROASTED CHANA, MUSTARD WHOLE YELLOW, RAI SMALL,POPPY WHOLE,ROSE LEAVES,SAMO, SENNA LEAVES,SESAME WHOLE,SINGODA POWDER,TUKMARIA HS CODES 09042211,09042219, 09109100, 09109912, 09101210, 09093119, 09092190, 17049090, 09096139, 09109919, 13019011, 29181400, 12119099, 30039011, 21069099, 12075090, 12079100, 06031100, 10089090, 12119022, 12074090, 11063020,12119092 S/BILL NO. 9465860 DT. 04/04/2022 INVOICE NO. TFI/EX/002 DT. 01/04/2022 NET WT 25038.150 KGS FREIGHT PREPAID
2022-06-01 EGLV102200052032 GENEX LOGISTICS LLC 19209.0 kg 110290 ASSORTED SPICES AND FOODSTUFF 2061 PKGS ASSORTED SPICES AND FOODSTUFF AS PER INVOICE H.S.CODE 11029090, 10082920, 09061190, 08011100, 19059040, 17049020, 19041020, 11063090, 25010090, 21061000, 09061119, 17049090, 09096139,21069099. SB NO.9506672 DT. 06.04.2022 INV. NO.TE/21-22/B-16 DT.29.03.2022 NET WT 16483.360 KGS
2022-06-01 EGLV102200033216 GENEX LOGISTICS LLC 8579.0 kg 961400 GLASS SMOKING PIPE (859) EIGHT HUNDRED FIFTY NINE CARDBOARD BOXES CONTAINING GLASS SMOKING PIPE, IRON STAND KRAFT PAPER BAG INVOICE NO. ASA-06 DATED 17-01-2022 SHIPPING BILL NO. 8516410 DATED 25-02-2022 IEC NO. DHZPK8963B HS.CODE 96140000, 73269099, 48194000 NET WT. 6580.928 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2022-06-01 EGLV102200034590 JIAA INTERNATIONAL LOGISTICS LTD 16960.0 kg 190531 SWEET BISCUITS N RUSK 3300 BOX (THREE THOUSAND THREE HUNDRED BOX ONLY) (HS CODE- SWEET BISCUITS 19053100) (HS CODE- RUSK TOASTED BREAD AND SIMILAR TOASTED PRODUCTS 19054000 ) (HS CODEBISCUITS NES OR INCLUDED 19059020 ) PARLE-G 56.4G X 48 P - 600 BOX PARLE-G 799G X 14 P - 200 BOX HIDE & SEEK 82.5G X 60 P - 400 BOX KREAM BOURBON 75G X 48 P - 100 BOX PARLE BAKESMITH MARIE 150GX50P - 200 BOX HIDE & SEEK BOURBON 150G X 30 P - 200 BOX MONACO 63.3G X 50P - 400 BOX KRACKJACK 60G X48P - 400 BOX HIDE & SEEK CAFE MOCHA 75G X 36P (18P X 2C) - 200 BOX HIDE & SEEK FAB! CHOCOLATE 112GX36P (18PX2C) - 300 BOX PARLE RUSK 300G X 24 P - 100 BOX PARLE RUSK 600G X 12C(300G X 2P) - 200 BOX S.B.NO. 8685095 DT - 04-03-2022 NET WT 14930.200 KGS ORIGIN THC PREPAID @ PHONE +1 778 682 1154
2022-06-01 EGLV102200034662 JIAA INTERNATIONAL LOGISTICS LTD 23973.0 kg 071331 URAD DAL 957 TOTAL BAGS 475 BAGS URAD WHOLE ( BOLD ) 162 BAGS MOTH WHOLE 240 BAGS URAD DAL 80 BAGS KALA CHANA H.S.CODE 07133110, 07139090, 07139010, 07132020 PACKED IN NEW P.P. BAGS. S.B.NO 8223589 DATE 14/02/2022 TOTAL NT. WT 23.925 M.TONS TOTAL GR. WT. 23.973 M.TONS INVOICE NO AAIPL/137/21-22 FREIGHT PREPAID ORIGIN THC PREPAID @PHONE +1 778 682 1154
2022-06-01 EGLV102200034671 JIAA INTERNATIONAL LOGISTICS LTD 20610.0 kg 071320 MOONG WHOLE N TOOR DAL 1036 TOTAL PACKAGES 51 BOX KALA CHANA 2LBS 100 BOX MOONG WHOLE POLISHED SMALL 2LBS 97 BOX TOOR DAL 2 LBS 100 BOX URAD GOTA 2 LBS 50 BOX KULTHI(HORSE GRAM) WHOLE - 2LBS 54 BOX VAL DAL 2 LBS 50 BOX VAL WHOLE 2 LBS 100 BOX BLACK CHANA MOSAMBI 2 LBS 200 BOX CHANA DAL 2LBS 34 BOX MOONG WHOLE POLISED BOLD 8LBS 200 BAGS URAD WHOLE (BOLD) H.S.CODE 07132020, 07133190, 07139010, 07139010, 07135000, 07139010, 07139090, 07132020, 07139010, 07133190, 07133110 PACKED IN 18.160 & 25 KG PACKAGES S.B.NO 8635816 DATE 02/03/2022 TOTAL NT. WT. 20.182 M.TONS TOTAL GR. WT. 20.610 M.TONS INVOICE NO AAIPL/151/21-22 FREIGHT PREPAID FREIGHT PREPAID ORIGIN THC PREPAID @PHONE +1 778 682 1154
2022-06-01 EGLV102200037173 GENEX LOGISTICS LLC 26599.0 kg 170114 JAGGERY POWDER N JAGGERY MASALA 2274(TWO THOUSAND TWO HUNDRED SEVENTY FOUR ONLY) CARTONS CONTAINING JAGGERY POWDER,JAGGERY PLAIN, JAGGERY MASALA,PUDINA BOONDI H.S.CODE 17011410,21069099, INV NO;191 DT. 11/03/2022 S.B. NO 8913514 DT. 14/03/2022 IEC NO ABIFM6615N NET WT. 23410.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID
2022-05-17 EGLV102200003538 JIAA INTERNATIONAL LOGISTICS 12914.0 kg 210690 FOOD PREPARATION NES ITEMS 1454 CARTONS (ONE THOUSAND FOUR HUNDRED FIFTY FOUR CARTONS ONLY ) FOOD PREPARATION NES ITEMS INV NO 2105225233 DT 31.01.2022 IEC NO 0589010794 S/BILL 7891198 DT 01-FEB-22 NET WT 10,400.000 KGS HS CODE NO 21069099 ORIGIN THC PREPAID @ PHONE NO +1 778 682 1154
2022-04-29 MAEU217050767 CORPORACION OCEANICA EL SALVADOR S 82415.94 kg 690721 .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY) .03 X 20 SD CONTAINER TOTAL 2896 BOXES IN 54 PALLETS DIG ITAL GLAZED VITRIFIED TILES S IZE : 600 X 1200 MM, (1 BOX = 1.44 SQ.MTR) HS CODE : 69072 100 SAMPLE SET ALL OTHER DET AILS AS PER INVOICE AND PACKI NG LIST INVOICE NO. EXP-275/2 021-22 DATE : 15.03.2022 PI NO :SKY-303/2021-22, SKY-307/2 021-22 DATE: 04.02.2021 SB N O: 8961517 DATE :15.03.2022 I EC CODE. 2413011561. TOTAL GR OSS WT. : 82415.00 KGS TOTAL NET WT. : 80975.00 KGS FREIGH T COLLECT APPLICABLE FREE T IME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISC HARGE / PLACE OF DELIVERY)
2022-04-12 EGLV102200001382 JIAA INTERNATIONAL LOGISTICSLIMITED 15693.0 kg 210690 FOOD PREPARATION NES ITEMS 1536 CARTONS(ONE THOUSAND FIVE HUNDRED THIRTY SIX CARTONS ONLY) CONTAINING FOOD PREPARATION NES ITEMS INV NO. 2105225231, DT 31.01.2022 IEC NO. 0589010794 S/BILL 7874147, DT 31-JAN-22 NET WT. 12,857.00 KGS HS CODE NO. 21069099 THC PREPAID
2022-04-12 EGLV102200001373 JIAA INTERNATIONAL LOGISTICS 25684.0 kg 210690 SPICES N FOODSTUFF 2378 CARTONS (TWO THOUSAND THREE HUNDRED SEVENTY EIGHT CARTONS ONLY ) 2378 SPICES & FOODSTUFF S. BILL NO 7800204, DATED 28.01.22 I.E.C. NO 0501011749 HS CODE 21069099 / 11063090 / 94031010 NET WT 23470.000 KGS INV.NO RSLI/21-22/15 DT.27.01.22 FREIGHT PREPAID THC PREPAID @PHONE NO +1 778 682 1154
2022-04-12 EGLV102200002302 GENEX LOGISTICS LLC 10794.0 kg 481940 KRAFT PAPER BAGS 1X40HQ CONTAINER 1143 (ONE THOUSAND ONE HUNDRED FORTY THREEONLY) CARTONS. CONTAINING KRAFT PAPER BAGS HS CODE 48194000 S/BILL NO 7522294 DATED 17.01.2022 INV. NO EX4210000056 DATED 14.01.2022 IEC NO 0500020345 NET WEIGHT 9476.10 KGS FREIGHT COLLECT
2022-04-12 EGLV102200002982 GENEX LOGISTICS LLC 23000.0 kg 170114 SUGAR 1248 (ONE THOUSAND TWO HUNDRED FORTY EIGHT PACKGES ONLY) CONTAINING INDIAN CANE SUGAR H.S.CODE 17011490 INV NO. RRK06578, DT. 21/01/2022 S.B. NO. 7668237, DT.22/01/2022 FREIGHT PREPAID THC PREPAID
2022-04-12 EGLV102200003414 GENEX LOGISTICS LLC 6425.0 kg 481149 PAPER ROLL 1X40HQ CONTAINER 1050 (ONE THOUSAND FIFTY ONLY) CARTONS. CONTAINING 77512-U, 30 X 60 WRAPPING PAPER ROLL, 52GSM LWC PAPER 10911-U, 30 X96 KRAFT PARCEL POST, 100 GSM, NO CORE 80106-U, 1.25OZ FOIL STRANDS GOLD 80107-U, 1.25OZ FOIL STRANDS SILVER 80108-U, 1.25OZ FOIL STRANDS IRIDESCENT INVOICE NO EXP - 36 DATED 21.01.2022 HS CODE 48114900, 95059090 S/BILL NO; 7646147 DTED 21.01.2022 NET WEIGHT 4686.00 KGS FREIGHT COLLECT
2022-04-12 EGLV102200008572 JIAA INTERNATIONAL LOGISTICS 43400.0 kg 100630 BASMATI RICE BASMATI RICE 2290 CARTONS (TWO THOUSAND TWO HUNDRED NINETY ONLY)CONTAINING TAJ MAHAL FIESTA PREMIUM QUALITY STEAMED BASMATI RICE, WELL CLEANED AND SORTEXED PACKING 10 LBS(4.54 KG) 3D POLY POUCH WITH RECLOSABLE SLIDER AND THREAD HANDLE X 4 = 40 LBS (18.16 KG) MASTER CARTON - 2290 CARTONS H.S. CODE 10063020 S.B NO. 7588114 DT- 19.01.2022 I.E.C NO. EIZPK9393D INVOICE NO. NBI/21-22/121 DT. 27.12.2021 TOTAL NET WT 41586.000 KGS FREIGHT PREPAID THC PREPAID @PHONE NO +1 778 682 1154
2022-04-12 EGLV102200006596 JIAA INTERNATIONAL LOGISTICS 92726.0 kg 100630 BASMATI RICE BASMATI RICE BASMATI RICE BASMATI RICE 5014 PKGS INV NO EXP/2021-22/1952 DATED 15.01.2022 (5014 PKGS = 90.972 M.T.) PACKING - LAL QILLA TRADITIONAL BASMATI RICE - 1268 M/PP BAGS 10 LBS X 4 FABRIC QILLA GOLD BASMATI RICE - 1100 M/CTNS 10 LBS X 4 POLY QILLA GOLD BASMATI RICE - 2646 BAGS 40 LBS X 1 PP LAMINATED SB NO. 7709345 DT 24.01.2022 IEC-1288032005 BUYER ORDER NO. SC/2021-22/2233D DT 11.11.2021 INV NO. EXP/2021-22/1952 DT 15.01.2022 LOT NO. 1873 HS CODE 100630.20 TOTAL NET WT 90972.000 KGS FREIGHT PREPAID ORIGIN THC PREPAID @PHONE NO +1 778 682 1154
2022-04-12 EGLV102200006600 JIAA INTERNATIONAL LOGISTICS 83557.0 kg 100630 BASMATI RICE BASMATI RICE BASMATI RICE 4400 PACKAGES ONLY QILLA PREMIUM BASMATI RICE - 4400 M/CTNS 10 LBS X 4 POLY SB NO.7618314 DT 20.01.2022 IEC NO. 1288032005 ORDER NO.SC/2021-22/2233E DT 11.11.2021 INV NO. EXP/2021-22/1953 DT 15.01.2022 LOT NO. 1874 HS CODE 10063020 TOTAL NET WT 79832.000 KGS FREIGHT PREPAID THC PREPAID @PHONE NO +1 778 682 1154 BASMATI RICE
2022-04-04 EGLV102200006022 JIAA INTERNATIONAL LOGISTICS 17799.0 kg 081310 FOODSTUFF 1938(ONE THOUSAND NINE HUNDRED THIRTY EIGHT) PACKAGES ONLY SPICES AND FOODSTUFF AS PER INVOICE H.S.CODE 08131000,12119029, 09093119,09061190,08045030, 09096139,12119019,12119023, 12119099,09101210,12119022, 08011100,21069099,19041020. SB NO.7764723 DT.27.01.2022 INV.NO.TE/21-22/B-13 DT.19.01.2022 NET WT 15339.680 KGS FREIGHT PREPAID @PHONE NO +1 778 682 1154
2022-04-04 EGLV102200006031 JIAA INTERNATIONAL LOGISTICS 26268.0 kg 110290 FOOD STUFFS 1853(ONE THOUSAND EIGHT HUNDRED FIFTY THREE)PACKAGES ONLY FOODSTUFFS & PROVISIONS HS CODE 11029090/19059090/19059040/ 21069099/17049090/32030020 S.BILL NO 7823215 DT 29.01.2022 IEC NO 0397089805 NET WT 24919.680 KGS FREIGHT PREPAID @PHONE NO +1 778 682 1154
2022-03-06 SUDUI1DEH008153X CARGO COMPASS CHILE SPA 27360.0 kg 780411 1X20GP CONTAINER SAID TO CONTAIN 16 (SIXTEEN ONLY) PALLETS. CONTAINING: LEAD SHEET 1 MM (500 PCS) LEAD SHEET 1.5 MM (400 PCS) LEAD SHEET 2 MM (100PCS) LEAD SHEET 2.5 MM (100 PCS) LEAD SHEET 3 MM (100PCS) H.S. CODE: 78041110 INVOICE NO: 1001082101001532 DATED: 17.12.2021 L/C NO. CIMP9170187DATED: 02.11.2021 ORIGIN : INDIA PROFORMA INVOICE NO. GIL/PI/EXP/2021-22/0056 DATED: 27.10.2021 S/BILL NO: 6850356 DATED 18.12.2021 TEL: 56-2-27339105 CELULAR 569 4111 4288 EMAIL ID: [email protected] FREIGHT PREPAID IHC PREPAID CY/CY
2021-04-16 MEDUM6730045 SUPPLY COMPANY 24145.0 kg 401170 NEW PNEUMATIC RUBBER TIRES - NEW PNEUMATIC RUBBER TIRES NEW PNEUMATIC RUBBER TIRES - BKT NEW PNEUMATIC RUBBER T IRES EXPORTER REF NO : CE4 112005751, CE4112005753, C E4112005771 OTHER REF NO : 430014904, 430014906, 430 014924 SB NO : 8683870, 86 83781, 8693286 DT. 16.02.2 021 TOTAL NET WEIGHT : 241 45.780 KGS TOTAL GROSS WEIGHT : 24145.780 KGS HS COD E NO : 40117000, 40118000 FREIGHT PREPAID NEW PNEUMATIC RUBBER TIRES - NEW PNEUMATIC RUBBER TIRES
Contact information Request
to request contact information.
Other address
D-63 SECTOR 6 NOIDA UTTAR PRADESH -201301 INDIA
SECOND FLOOR 219 PLOT NO - 7 MADH GANDHIDHAM GJ 370201 INDIA
D-63 SECTOR 6 NOIDA - 201301 UTTAR PRADESH INDIA
D-63 SECTOR 6 NOIDA UTTAR PRADESH INDIA
109-110 A WING SHREE NAND DHAMSECT NAVI MUMBAI MH 400614 INDIA
3F3 3RD FLOOR METRO TOWER NO 115 POONAMALLEE HIGH ROAD
D-63 SECTOR - 6 NOIDA - 201301 U P INDIA
SECOND FLOOR 219 PLOT NO - 7 MADHAV DARSHAN SECTOR NO - 8 GANDHIHAM KUCHCHH GUJARAT 370201
SHREE NAND DHAM 109-110 A WING 1ST FLOOR SECTOR-11 BELAPUR MUMBAI-400614 INDIA
ABOVE DENA BANK PLOT NO 13 OFFICE GANDHIDHAM GJ 370201 INDIA
D-63 SECTOR 6 NOIDA - 201301 D-63 SECTOR 6 NOIDA - 201301
D-63 SECTOR 6 NOIDA -201301 U P INDIA TEL:120-2425680 PAN NO AAICS8856R
D-63 SECTOR 6 NOIDA -201301 UTTAR PRADESH INDIA TEL 91-120-2425680 GST 09AAICS8856R1Z3
D-63 SECTOR 6 NOIDA UTTAR PRADESH 201301 INDIA
D-63 SECTOR 6 NOIDA-201301 INDIA
D63 SECTOR 6 GAUTAM BUDDHA NAGAR NOIDA 201301
SHREE NAND DHAM 109-110 A WING 1ST FLOOR