SOLITAIRE LOGISTICSPVT LTD
Address: 309 SKIPPER HOUSE 62 & 63 NEHRU PLACE NEW DELHI - 110019 INDIA
SOLITAIRE LOGISTICSPVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.27 Average TEU per month: 0.80
Active Months: 2 Average TEU per Shipment: 2.39
Shipment Frequency Std. Dev.: 0.80
Shipments By Companies
Company Name Shipments
ETERNITY INTERNATIONAL FREIGHT FORWARDER P 5 shipments
PLUSCARGO ECUADOR S A 4 shipments
LOGISTICA TERRESTRE AEREA Y MARIT 3 shipments
LOGISTICA TERRESTRE AEREA Y MARITIM 3 shipments
ETERNITY INTL FREIGHT FORWARDER PA 2 shipments
AGENCIA DE SERVICIOS S A DE C V 1 shipments
BLUE CARGO ECUADOR S A BLUCARSA 1 shipments
C & V CARIBBEAN SHIPPING LTD 1 shipments
CROWLEY CARIBBEAN LOGISTICS LLC 1 shipments
ECONOTRANS ECUADOR S A 1 shipments
EMBARQUES CONSOLIDADOS S DE RL COL BERLIN 1 shipments
ETERNITY INTL FREIGHT 1 shipments
LOGISTICA TERRESTRE AEREA Y 1 shipments
Shipments By HS Code
HS Code Shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
110400 Cereal grains otherwise worked (e.g. hulled, rolled, flaked, pearled, sliced or kibbled) except rice of heading no. 1006; germ of cereals whole, rolled, flaked or ground 1 shipments
120220 Ground-nuts; not roasted or otherwise cooked, whether or not shelled or broken 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
300590 Wadding, gauze, bandages and similar articles; (excluding adhesive dressings), impregnated or coated with pharmaceutical substances, packaged for retail sale 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
392410 Plastics; tableware and kitchenware 1 shipments
401511 Rubber; vulcanised (other than hard rubber), surgical gloves 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
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
610819 Slips and petticoats; women's or girls', of textile materials (other than man-made fibres), knitted or crocheted 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
620520 Shirts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
690723 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 10% 1 shipments
843340 Balers; straw or fodder balers, including pick-up balers 1 shipments
844120 Machines; for making bags, sacks or envelopes of paper pulp, paper or paperboard 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-17 MAEU237774170 ETERNITY INTERNATIONAL FREIGHT FORWARDER P 20720.45 kg 110400 SAID TO CONTAIN: 1 X 40 HC CO NTAINER 1104 CARTONS (ONE TH OUSAND ONE HUNDRED FOUR CARTON S ONLY) 82656 SETS OF ASSORTE D WRITING INSTRUMENTS, 9000 BOX OF ERASERS, 36000 PCS OF P LASTIC SCALE & 26880 SETS OF MATHEMATICAL INSTRUMENT BOX A S PER PROFORMA INVOICE NO. S SB-2438 INVOICE NO: SSB/MH/23 24/99 DT: 30.03.2024 S.B. N O. 8753860 DATED- 30-MAR-24 H S CODE: 9017200000,9608100000, 4016929000 TOTAL NET WT. 1702 9.354 KGS FREIGHT COLLECT -- FAX: +507 430-3961, EMAIL : [email protected]
2024-05-17 MAEU237823943 ETERNITY INTERNATIONAL FREIGHT FORWARDER P 55925.25 kg 690723 SAID TO CONTAIN 02 X 20 FCL C ONTAINER TOTAL 3038 BOXES IN 49 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE : 200X1200M M, (1 BOX = 1.2 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO EXP-024/2023-24 DATE : 28. 03.2024 PI NO HBI230033,HBI23 0034 DATE : 10.10.2023 SB NO : 8718158 DATE : 28.03.2024 I EC CODE. AAGCH8632J. TOTAL GR OSS WT..: 55924.40 KGS TOTAL NET WT.: 55031.39 KGS FREIG HT COLLECT SAID TO CONTAIN 02 X 20 FCL C ONTAINER TOTAL 3038 BOXES IN 49 PALLETS DIGITAL GLAZED VIT RIFIED TILES SIZE : 200X1200M M, (1 BOX = 1.2 SQ.MTR) H.S.C ODE: 69072100 HIGH DEPTH CERA MIC GLAZED WALL TILES SIZE :3 00X600MM,(1 BOX = 0.9 SQ.MTR) H.S.CODE:69072300 SAMPLE SET ALL OTHER DETAILS AS PER INV OICE AND PACKING LIST INVOICE NO EXP-024/2023-24 DATE : 28. 03.2024 PI NO HBI230033,HBI23 0034 DATE : 10.10.2023 SB NO : 8718158 DATE : 28.03.2024 I EC CODE. AAGCH8632J. TOTAL GR OSS WT..: 55924.40 KGS TOTAL NET WT.: 55031.39 KGS FREIG HT COLLECT
2024-05-12 MAEU236607358 ETERNITY INTERNATIONAL FREIGHT FORWARDER P 26792.34 kg 481940 2 X 40 HC FCL CONTAINER TOT AL 1465 CASES (TOTAL ONE THOU SAND FOUR HUNDRED SIXTY FIVE C ASES ONLY) PAPER BAGS BBW S MALL KRAFT CORE SHOPPER 7 X 3 .5 X 8.5 CASE PER PACK : 500 BBW MEDIUM KRAFT CORE SHOPPER 10.04 X 4.92 X 10.04 CASE PER PACK : 475 BBW LARGE KARFT C ORE SHOPPER 15.94 X 9.06 X 15 .55 CASE PER PACK : 225 BBWI SMALL SALE SHOPPER 8 X 4.5 X 8.375 CASE PER PACK : 500 BBW I MEDIUM SALE SHOPPER 10 X 5 X 10 CASE PER PACK : 475 BBWI LARGE SALE SHOPPER 16 X 9 X 16 CASE PER PACK : 225 HS COD E: 48.19.4000 SHIPPING BILL N O. : 7854116 DT.: 26/02/202 4 SHIPPING BILL NO. : 7852028 DT.: 26/02/2024 PO NO. PO23 007996 DT 08/11/2023 TOTAL NE T WT.: 25061.000 KGS FREIG HT COLLECT 2 X 40 HC FCL CONTAINER TOT AL 1465 CASES (TOTAL ONE THOU SAND FOUR HUNDRED SIXTY FIVE C ASES ONLY) PAPER BAGS BBW S MALL KRAFT CORE SHOPPER 7 X 3 .5 X 8.5 CASE PER PACK : 500 BBW MEDIUM KRAFT CORE SHOPPER 10.04 X 4.92 X 10.04 CASE PER PACK : 475 BBW LARGE KARFT C ORE SHOPPER 15.94 X 9.06 X 15 .55 CASE PER PACK : 225 BBWI SMALL SALE SHOPPER 8 X 4.5 X 8.375 CASE PER PACK : 500 BBW I MEDIUM SALE SHOPPER 10 X 5 X 10 CASE PER PACK : 475 BBWI LARGE SALE SHOPPER 16 X 9 X 16 CASE PER PACK : 225 HS COD E: 48.19.4000 SHIPPING BILL N O. : 7854116 DT.: 26/02/202 4 SHIPPING BILL NO. : 7852028 DT.: 26/02/2024 PO NO. PO23 007996 DT 08/11/2023 TOTAL NE T WT.: 25061.000 KGS FREIG HT COLLECT
2024-01-12 MAEU233632511 EMBARQUES CONSOLIDADOS S DE RL COL BERLIN 14734.29 kg 540233 SAID TO CONTAIN: 1 X 40 HC CO NTAINER (FCL) TOTAL 18 PALLET S POLYESTER YARN - HS CODE - 54023300 NET WEIGHT 13237.29 KGS TOTAL QTY IN LBS 29183 P O.NO.4500296561 SHIPPING BIL L NO. 5516957 DT:23.11.2023. INVOICE NO EXP53/23-24 DT.23.1 1.2023 INCO-TERMS - FOB TOTA L NET WT: 13237.29 KGS FRE IGHT COLLECT
2023-11-25 MAEU232194092 LOGISTICA TERRESTRE AEREA Y MARITIM 8629.74 kg 870321 SAID TO CONTAIN: 1 X 40 HC CO NTAINER TOTAL 132 UNITS / JA VA METAL (TOTAL ONE HUNDRED T HIRTY TWO UNITS ONLY) TRICIMO TOS SEMIARMADAS UNIDADES/ JAV A DE METAL 21 TRICIMOTOS - PF N1-OCTOBER 2023 DETAILS PC FB3PE015BL - 4 UNITS APE CITY PETROL DLX BS3/EU2 - BL PCFB3 PE015CB - 8 UNITS APE CITY PET ROL DLX BS3/EU2 - CB PCFB3PE0 15EG - 5 UNITS APE CITY PETROL DLX BS3/EU2 - EG PCFB3PE015W R - 4 UNITS APE CITY PETROL DL X BS3/EU2 - WR MODEL YEAR 202 4 DELIVERY TERMS: FOB NHAV A SHEVA PORT - INCOTERMS 2020 SB NO.4624029 DT. 13.10.2023 HSN CODE 87032120 TOTAL NET WT : 7560.00 KGS CHASSIS N O. E NGINE NO. VIN NO. COLOUR MBX0005L F2K340765 TBPAL K23060401 MBX48SAL2RB340765 PCFB3PE015BL MBX0005LF2K3407 74 TBPAL K23060404 MBX48SAL3RB340774 PCFB3P E015BL MBX0005LF2K340769 TBPAL K23060400 MBX48S ALXRB340769 PCFB3PE015BL MBX0005LF2K340371 TB PAL K23060403 MBX48SAL3 RB340371 PCFB3PE015BL MB X0005LF2K340100 TBPAL J23 060123 MBX48SAL5RB340 100 PCFB3PE015CB MBX0005L F2K340078 TBPAL J23060128 MBX48SAL5RB340078 PCFB3PE015CB MBX0005LF2K3403 73 TBPAL K23060408 MBX48SAL7RB340373 PCFB3PE 015CB MBX0005LF2K339754 TBPAL J23060120 MBX48 SAL3RB339754 PCFB3PE015CB MBX0005LF2K340085 TBPAL J 23060129 MBX48SAL2RB3 40085 PCFB3PE015CB MBX000 5LF2K340377 TBPAL K230604 06 MBX48SAL4RB340377 PCFB3PE015CB MBX0005LF2K34 0098 TBPAL J23060127 MBX48SAL0RB340098 PCFB 3PE015CB MBX0005LF2K340261 TBPAL J23060122 MB X48SAL7RB340261 PCFB3PE0 15CB MBX0005LF2K340175 T BPAL J23060125 MBX48S AL3RB340175 PCFB3PE015EG MBX0005LF2K340102 TBPAL J23060130 MBX48SAL9RB 340102 PCFB3PE015EG MBX 0005LF2K340074 TBPAL J230 60113 MBX48SAL8RB3400 74 PCFB3PE015EG MBX0005L F2K340528 TBPAL K23060405 MBX48SALXRB340528 PCFB3PE015EG MBX0005LF2K34026 0 TBPAL J23060124 MBX48SAL5RB340260 PCFB3P E015EG MBX0005LF2K340113 TBPAL K23060409 MBX48 SAL3RB340113 PCFB3PE015 WR MBX0005LF2K339953 TBP AL K23060335 MBX48SAL9R B339953 PCFB3PE015WR MB X0005LF2K339978 TBPAL J23 060119 MBX48SAL3RB339 978 PCFB3PE015WR MBX000 5LF2K339984 TBPAL J2306011 8 MBX48SAL9RB339984 PCFB3PE015WR FREIGHT C OLLECT
2023-11-03 MAEU231267319 LOGISTICA TERRESTRE AEREA Y MARIT 17259.93 kg 120220 MBX48SAL6RB331650 PCF B3PE015EG MBX0005LF2J331612 TBPAL J23059728 MBX48SAL9RB331612 PCFB3P E015EG MBX0005LF2J331268 TBPAL J23059569 MBX 48SAL9RB331268 PCFB3PE015G Y MBX0005LF2J331647 TB PAL J23059717 MBX48S AL6RB331647 PCFB3PE015GY MBX0005LF2J331485 TBPAL J23059866 MBX48SAL6R B331485 PCFB3PE015GY MBX0 005LF2J331613 TBPAL J23 059712 MBX48SAL0RB33 1613 PCFB3PE015WR MBX000 5LF2J331664 TBPAL J23059 790 MBX48SAL6RB331664 PCFB3PE015WR MBX0005LF2J 331603 TBPAL J23059731 MBX48SAL8RB331603 PCFB3PE015WR MBX0005LF2J3316 38 TBPAL J23059542 MBX48SAL5RB331638 PCFB 3PE015WR FREIGHT COLLECT HACEMOS DE SU CONOCIMI ENTO QUE LOS CONTENEDORES DETA LLADOS EN ESTE BL TUVIERON TRA NSBORDO DURANTE SU TRNSITO YA QUE EN ORIGEN FUE EMBARCADO EN EL BUQUE CAP SAN JUAN(MH) 338 W FINALMENTE ARRIBAR A PUERTO CORINTO, NICARAGUA EN EL BUQUE SEALAND LOS ANGELES 348N MBX48SAL6RB331650 PCF B3PE015EG MBX0005LF2J331612 TBPAL J23059728 MBX48SAL9RB331612 PCFB3P E015EG MBX0005LF2J331268 TBPAL J23059569 MBX 48SAL9RB331268 PCFB3PE015G Y MBX0005LF2J331647 TB PAL J23059717 MBX48S AL6RB331647 PCFB3PE015GY MBX0005LF2J331485 TBPAL J23059866 MBX48SAL6R B331485 PCFB3PE015GY MBX0 005LF2J331613 TBPAL J23 059712 MBX48SAL0RB33 1613 PCFB3PE015WR MBX000 5LF2J331664 TBPAL J23059 790 MBX48SAL6RB331664 PCFB3PE015WR MBX0005LF2J 331603 TBPAL J23059731 MBX48SAL8RB331603 PCFB3PE015WR MBX0005LF2J3316 38 TBPAL J23059542 MBX48SAL5RB331638 PCFB 3PE015WR FREIGHT COLLECT HACEMOS DE SU CONOCIMI ENTO QUE LOS CONTENEDORES DETA LLADOS EN ESTE BL TUVIERON TRA NSBORDO DURANTE SU TRNSITO YA QUE EN ORIGEN FUE EMBARCADO EN EL BUQUE CAP SAN JUAN(MH) 338 W FINALMENTE ARRIBAR A PUERTO CORINTO, NICARAGUA EN EL BUQUE SEALAND LOS ANGELES 348N
2023-07-01 MAEU226646211 LOGISTICA TERRESTRE AEREA Y 26058.87 kg 844120 1 X 40 HC CONTAINER SAID TO CONTAIN 497 BALES/BULTOS PO LYPROPYLENE WOVEN SACKS SACOS TEJIDOS DE POLIPROPILENO POL YPROPYLENE WOVEN BAGS BOLSAS TEJIDAS DE POLIPROPILENO ONIO N BAGS -PP WOVEN BAGS (RED MES H) CEBOLLA - BOLSAS DE POLIPR OPILENO DE MALLA ROJA CONTACT PERSON - ELISA GARCIA TELF- 505 88399460 S/BILL NO. 12106 84 DT 23-MAY-2023 FREIGHT PREPAID AT HONGKONG --ATTN : PRESIDENT COMPANY - EDUARDO MARTINEZ E.MAIL : EMARTINEZ@L OTAMSA.COM.NI ATTN: DEPT SALE S - MR. GERALD SIEZAR E.MAIL : [email protected]
2023-03-31 MAEU225124314 PLUSCARGO ECUADOR S A 13122.19 kg 843340 1 X 40 HC CONTAINER CONTAINING TOTAL 74 PACKAGES TOTAL SE VENTY FOUR PACKAGES AGRICULTU RAL MACHINERY AS PER PROFORMA INVOICE NO.22200687 DATE:2 1.12.2022 HS CODE :- 84334000 , 84328020, 84248200 & 8432901 0 SB NO :- 7856023 DT :- 17/0 2/2023 TOTAL NET WT : 12,158. 376 KGS FREIGHT COLLECT -PER SON INCHARGE : ABHIJIT PANDIT EMAIL ID.: ABHIJITBOM@GROUPSL .NET
2023-03-24 MAEU224779107 PLUSCARGO ECUADOR S A 2588.7 kg 871410 56 CASES SPARE PARTS FOR SU ZUKI MOTORCYCLES /SCOOTERS UN ITS: 6943 INV.NO. PA22000465 DT. 01.02.2023 SB. NO. 744297 9 DT. 01.02.2023 IEC NO.0503 025968 HS CODE: 87141090 NET WIGHT: 1784.708
2023-03-10 MAEU224926231 AGENCIA DE SERVICIOS S A DE C V 8329.91 kg 392410 SAID TO CONTAIN 1 X 40 HC FCL CONTAINER 595 CARTONS (FIV E HUNDRED NINTY FIVE CARTONS O NLY) PLASTIC INSULATED WARE W ATER JUG H.S.CODE: 39241010 INVOICE NO.- 2201000231 DT. 07 .02.2023 SB NO.7616903 DT. 07 .02.2023 TOTAL NET WT: 7,735. 000 KG FREIGHT COLLECT
2023-02-10 MAEU223937526 PLUSCARGO ECUADOR S A 5061.72 kg 300490 422 CASES PHARMACEUTICAL PR ODUCTS SB NO. 6377986 DATE-23 /12/2022 IEC NO .2205001353 H.S CODE : 30049063, 30049099 , 30049039, 30049066, 30042012 NET WT. 4578.930 KGS
2023-01-14 MAEU223215356 PLUSCARGO ECUADOR S A 15631.06 kg 330741 2093 (TWO THOUSAND NINETY THRE E CARTONS ONLY) COVERING : INCENSE AS PER APPLICANTS P .O NO. : PO/0422/0312/01 IN V.NO. 12044 DT. 05.11.2022 S. BILL NO. 5629836 DT. 22.1 1.2022 H.S.CODE : 33074100, 4 4219990, 76169990, 69149000, 3 3074100, 33074900, 34060010 I EC NO. 0594053765 NET WT. 13 993.500 KGS
2022-10-22 MAEU221321430 ETERNITY INTL FREIGHT FORWARDER PA 6752.74 kg 620520 SAID TO CONTAIN 728 CARTONS 100% WOVEN COTTON SHIRTS BUYE R PO # 1250-22 INVOICE NO: OC I-EXP-015/22-23 DT: 17.08.2022 SB NO: 4071721 DT: 09.09.202 2 HS CODE : 62052090 IE CODE NO: AAGFO5301A FREIGHT COLLE CT NET WEIGHT : 4205.300 KGS -FAX: +507 430-3961 EMAIL: I [email protected]
2021-05-07 MAEU208685648 LOGISTICA TERRESTRE AEREA Y MARITIM 23916.06 kg 392690 1 X 40 HC CONTAINER TOTAL : 146 (ONE HUNDRED FORTY SIX) R OLLS ONLY. PP WOVEN FABRICS W ITHOUT UV STABILIZER RED STRI PE ROLL SIZE :- 22 MESH:9 X 9 WHITE RED STRIPE 52 GSM ( 18 + 18 THREAD) PP PINK FABRI C ROLL SIZE :- 28 MESH :- 10 X9 GSM-60 WHITE FABRIC ROLL SIZE :- 22 MESH :- 9X9 GS M-52 SHOPPING BAG ROLL SIZE :- 22 GSM-73 H.S.CODE- 392 69099 AS PER INVOICE NO. R/E/ 20-21/025 DATED 11/03/2021 S/ BILL NO. 9292404 DATED 11.03.2 021 TOTAL NET WT.: 23750.00 0 KGS --ATTN : PRESIDENT COMP ANY - EDUARDO MARTINEZ E.MAIL : [email protected] A TTN : DEPT SALES - MR. GERALD SIEZAR E.MAIL : GSIEZAR@LOTAM SA.COM.NI FREIGHT PREPAID AT HONG KONG
2021-04-16 MAEU208234994 ETERNITY INTERNATIONAL FREIGHT FORWARDER P 9873.06 kg 610910 1 X 40 HC FCL CONTAINER TOT AL 830 CARTONS (TOTAL EIGHT H UNDRED THIRTY CARTONS) 288 C ARTONS (TOTAL TWO HUNDRED EI GHTY EIGHT CARTONS ONLY) GARMENTS AS PER SALES CONFIRMA TION NO: KK-170 INVOICE N O. KK/022/20 DTD. 04-03-2021 S.B.NOS. 9135152 DTD. 05-03-2 021 HS CODE : 61091000,61099 090,61072990 IEC CODE: 03020 37870 GR. WT. 2,756.000 KGS NET WT. 2,456.500 KGS CBM: 12.500 542 CARTONS (TOTAL FIVE HUNDRED FORTY TWO CARTON S ONLY) GARMENTS AS PER SALE S CONFIRMATION KK-150,KK-151 ,KK-152 INVOICE NO. KK/021/20 DTD. 04-03-2021 S.B.NOS. 913 3700 DTD. 05-03-2021 HS CODE : 61112000,61119090,61072100,6 1079990 IEC CODE: 0302037870 GR. WT. 7,117.200 KGS NET WT . 6,266.400 KGS CBM: 50.000 TOTAL NET WEIGHT: 8722.900 KGS --COLON, REP OF PANAMA , TEL: + 507 430-3960 FAX:+507 430-3961 EMAIL: IMPORTS@EIFFP MA.COM FREIGHT PREPAID
2021-04-16 MAEU207908658 LOGISTICA TERRESTRE AEREA Y MARIT 24148.76 kg 392329 1 X 40 HC CONTAINER TOTAL 28 1 (TWO HUNDRED EIGHTY ONE) PA CKAGES ONLY. PP WOVEN FABRICS WITHOUT UV STABILIZER SHOPPI NG BAG ROLL SIZE :- 22 GSM-7 3 WHITE FABRIC ROLL SIZE :- 2 2 MESH :- 9X9 GSM-52 H.S.C ODE- 39269099 P P WOVEN SACKS WITHOUT LINER PP WOVEN PINK BAG WITH SINGLE FOLD SINGLE S TITCH AT BOTTOM AND TOP HEMME D SIZE 28 X 44 MESH 10X9 GS M-60 H.S.CODE- 39232990 AS P ER INVOICE NO.R/E/20-21/023 DA TED 05/02/2021 S/BILL NO. 844 7961 DATED 06.02.2021 TOTAL N ET WT.: 23980.000 KGS --ATT N : PRESIDENT COMPANY - EDUARD O MARTINEZ E.MAIL : EMARTINEZ @LOTAMSA.COM.NI ATTN : DEPT S ALES - MR. GERALD SIEZAR E.MA IL : [email protected] FREIGHT PREPAID AT HONG KON G
2021-04-16 MAEU207929917 LOGISTICA TERRESTRE AEREA Y MARIT 22219.6 kg 392329 1 X 40 HC CONTAINER TOTAL : 279 (TWO HUNDRED SEVENTY NINE ) PACKAGES ONLY. PP WOVEN FABRICS WITHOUT UV STABILIZER WHITE FABRIC ROLL SIZE:22 ME SH:9X9 GSM-52 RED STRIPE ROL L SIZE:22 MESH:9 X9 WHITE RED STRIPE 52 GSM (18 + 18 T HREAD) PP PINK FABRIC ROLL S IZE:28 MESH:10 X9 GSM-60 P P WOVEN HAMACA HM SIZE 46 X 9 0 PCS 26000 P P WOVEN SACK S WITHOUT LINER PP WOVEN BAG 36 RED STRIPE 24 X 36 , MES H 9X9, 52 GSM PP WOVEN PINK BAG SIZE 28 X 44 MESH 10 X9 GSM-60 FORAS SIZE 48 X 8 4 PCS - 2750 H.S.CODE- 3923 2990 , H.S.CODE - 39269099 A S PER INVOICE NO. R/E/20-21/02 4 DATED 08/02/2021 S/BILL NO . 8508241 DATED 09.02.2021 T OTAL NET WT.: 22070.000 KGS - -ATTN : PRESIDENT COMPANY - ED UARDO MARTINEZ E.MAIL : EMART [email protected] ATTN : DE PT SALES - MR. GERALD SIEZAR E.MAIL : [email protected] I FREIGHT PREPAID AT HONG KONG
2021-04-16 MAEU208949517 C & V CARIBBEAN SHIPPING LTD 5211.86 kg 401511 TOTAL 450 PACAKAGES SURGICAL GLOVES INV NO.203001742 DT:28 .01.2021 SB.NO.: 8289368 DT: 30.01.2021 HS CODE # 40151100 IEC NO:0792012593 FREIGHT P REPAID NET WEIGHT : 4258.000 KGS
2021-04-09 MAEU207844704 ETERNITY INTL FREIGHT 10398.78 kg 610819 47 CARTONS READYMADE GARMENT S INV NO:EXP/146 DT.22.01.20 21 HS CODE:61081920 SB NO : 8091499 DT:22.01.2021 IE C ODE NO : 3297011106 1940 CAR TONS READYMADE GARMENTS IN V NO:11021/2020-2021 DT:05.01. 2021 HS CODE : 61081920,6104 2200, .61091000,61031020,620 41200 SB NO : 7940132 DT:16. 01.2021 IE CODE NO : 0410003 140 FREIGHT COLLECT NET WE IGHT : 8886.980KGS
2021-03-26 MAEU207561620 BLUE CARGO ECUADOR S A BLUCARSA 29680.41 kg 871120 112 PACKAGES = 224 UNITS (TOT AL ONE HUNDRED AND TWELVE PAC KAGES ONLY) YAMAHA MOTORCYCLE (CROSS TRADE) S.B.NO.: 7725 378 DT:06.01.2021 IYM INV.NO. A0A98901 DT:JAN. 06, 2021 HS CODE NO : 87112019 IEC NO. 05 07068645 FREIGHT COLLECT NET WEIGHT : 23520.000 KGS 112 PACKAGES = 224 UNITS (TOT AL ONE HUNDRED AND TWELVE PAC KAGES ONLY) YAMAHA MOTORCYCLE (CROSS TRADE) S.B.NO.: 7725 378 DT:06.01.2021 IYM INV.NO. A0A98901 DT:JAN. 06, 2021 HS CODE NO : 87112019 IEC NO. 05 07068645 FREIGHT COLLECT NET WEIGHT : 23520.000 KGS 112 PACKAGES = 224 UNITS (TOT AL ONE HUNDRED AND TWELVE PAC KAGES ONLY) YAMAHA MOTORCYCLE (CROSS TRADE) S.B.NO.: 7725 378 DT:06.01.2021 IYM INV.NO. A0A98901 DT:JAN. 06, 2021 HS CODE NO : 87112019 IEC NO. 05 07068645 FREIGHT COLLECT NET WEIGHT : 23520.000 KGS 112 PACKAGES = 224 UNITS (TOT AL ONE HUNDRED AND TWELVE PAC KAGES ONLY) YAMAHA MOTORCYCLE (CROSS TRADE) S.B.NO.: 7725 378 DT:06.01.2021 IYM INV.NO. A0A98901 DT:JAN. 06, 2021 HS CODE NO : 87112019 IEC NO. 05 07068645 FREIGHT COLLECT NET WEIGHT : 23520.000 KGS
2021-03-12 MAEU207446597 ECONOTRANS ECUADOR S A 35544.55 kg 871120 138 PACKAGES = 276 UNITS (TOT AL ONE HUNDRED AND THIRTY EI GHT PACKAGES ONLY) YAMAHA MO TORCYCLE (CROSS TRADE) S.B.N O.: 7736138 DT: 07.01.2021 IY M INV.NO.A0A32700 DT:JAN. 06, 2021 HS CODE NO : 87112019 I EC NO. 0507068645 FREIGHT COL LECT NET WEIGHT : 28224.000 K GS 138 PACKAGES = 276 UNITS (TOT AL ONE HUNDRED AND THIRTY EI GHT PACKAGES ONLY) YAMAHA MO TORCYCLE (CROSS TRADE) S.B.N O.: 7736138 DT: 07.01.2021 IY M INV.NO.A0A32700 DT:JAN. 06, 2021 HS CODE NO : 87112019 I EC NO. 0507068645 FREIGHT COL LECT NET WEIGHT : 28224.000 K GS 138 PACKAGES = 276 UNITS (TOT AL ONE HUNDRED AND THIRTY EI GHT PACKAGES ONLY) YAMAHA MO TORCYCLE (CROSS TRADE) S.B.N O.: 7736138 DT: 07.01.2021 IY M INV.NO.A0A32700 DT:JAN. 06, 2021 HS CODE NO : 87112019 I EC NO. 0507068645 FREIGHT COL LECT NET WEIGHT : 28224.000 K GS 138 PACKAGES = 276 UNITS (TOT AL ONE HUNDRED AND THIRTY EI GHT PACKAGES ONLY) YAMAHA MO TORCYCLE (CROSS TRADE) S.B.N O.: 7736138 DT: 07.01.2021 IY M INV.NO.A0A32700 DT:JAN. 06, 2021 HS CODE NO : 87112019 I EC NO. 0507068645 FREIGHT COL LECT NET WEIGHT : 28224.000 K GS
2021-03-12 MAEU207423622 ETERNITY INTL FREIGHT FORWARDER PA 13176.63 kg 611120 1168 CARTONS GARMENTS AS PE R SALES CONFIRMATION NO: KK- 130,KK-131,KK-153, KK-155 INV OICE NO. KK/016/20 DTD. 07.01. 2021 S.B.NO. 7757053 DTD. 07. 01.2021 HS CODE :61112000, 61 072100, 61072990 IE CODE NO:0 302037870 FREIGHT PREPAID NE T WEIGHT : 11696.000 KGS
2021-03-01 MAEU206625151 LOGISTICA TERRESTRE AEREA Y MARITIM 24528.87 kg 392690 1 X 40 HC CONTAINER TOTAL : 236 (TWO HUNDRED THIRTY SIX) PACKAGES ONLY. PP WOVEN FABRI CS WITHOUT UV STABILIZER WHIT E FABRIC ROLL SIZE :- 22 MES H :- 9X9 GSM-52 COLOR BAG SHO PPING ROLL SIZE :- 22 MESH : - 10 X 10 GSM-73 HAMACA 46 X 90 HM PCS - 15500 FORAS 48 X 84 FM PCS - 4250 RED STRIPE ROLL SIZE :- 22 MESH :- 9 X9 WHITE RED STRIPE 52 GSM (18 + 18 THREAD) HS CODE - 39269099 P P WOVEN SACKS WIT HOUT LINER PP WOVEN BAG 22 X 36 , MESH 9X9, 52 GSM H.S. CODE- 39232990 AS PER INVOICE NO.R/E/20-21/018 DATED 27/11/ 2020 S/BILL NO. 6825538 DATED 27.11.2020 TOTAL NET WT.: 24370.000 KGS --ATTN : PRESID ENT COMPANY - EDUARDO MARTINEZ E.MAIL : [email protected] OM.NI ATTN : DEPT SALES - MR. GERALD SIEZAR E.MAIL : GSIEZ [email protected] FREIGHT PREPAID AT HONG KONG
2021-02-28 MAEU207313537 ETERNITY INTERNATIONAL FREIGHT FORWARDER P 13473.28 kg 611120 940 CARTONS GARMENTS AS PER SALES CONFIRMATION NO: KK-1 30,KK-131,KK-132,KK-156 INVOI CE NO. KK/015/20 DTD. 23.12.20 20 S.B.NO. 7464063 DTD. 25.12 .2020 HS CODE :61112000, 6107 2100, 61072990 IE CODE NO:030 2037870 FREIGHT PREPAID NET WEIGHT : 12127.200 KGS
2021-01-10 CMDUAMC1018683 CROWLEY CARIBBEAN LOGISTICS LLC 9986.0 kg 300590 1 X 20 ST CONTAINER TOTAL 2125 CARTONS ONLY (TWO THOUSAND ONE HUNDRED TWENTY FIVE CARTONS ONLY) DISPOSABLE MEDICAL DEVICES TOTAL CASE : 2125 TOTAL QTY: 8500000 INVOICE NO: EXP-157/2020-21, DT.19.11.2020 SHIPPING BILL NO: 6648113 DT. 19.11.2020 HS CODE: 30059090 ORDER NO: MD31-001 MRN: 66-0881079 SSN: 1049698-0011 TOTAL NET WT.: 3332.00 KGS. EMAIL ID:DHIRESHBOM GROUPSL.COM TEL:787-793-8575 FAX: 787-793-8717 FREIGHT COLLECT
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309 SKIPPER HOUSE 62 & 63 NEHRU PLACE NEW DELHI 110019 INDIA
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