TRANSYS GLOBAL FORWARDING PVT LTD
Address: C/O SAMRAJYA GLOBAL SHIPPING SERVIC70 1ST FLR SAI ENCLAVE POCHANPUR 110077 NEW DELHI INDIA
TRANSYS GLOBAL FORWARDING PVT LTD'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
INVERSIONES ECOTEK SA DE CV 2 shipments
ARIES GLOBAL LOGISTICS 1 shipments
Shipments By HS Code
HS Code Shipments
480258 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing more than 150g/m2 1 shipments
842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines 1 shipments
847410 Machines; for sorting, screening, separating or washing earth, stone, ores or other mineral substances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-03-23 MAEU207287467 ARIES GLOBAL LOGISTICS 18283.26 kg 480258 INCOTERM 2010 CIF - LOS ANGELE S USA 32 S-90% COTTON 10% P OLYESTER TUBULAR WIDTH KNITTED SINGLE JERSEY 160 GSM FABRI C (ROLL FORM) FOR READYMADE GA RMENTS COLOUR: GREY FABRIC 30 INCH (ROLL NO: 01 TO 950) 32 S-90% COTTON 10% POLYESTER TU BULAR WIDTH KNITTED 1X1 RIB 20 0 GSM FABRI C (ROLL FORM) FOR READYMADE GARMENTS COLOUR: G REY FABRIC 30 INCH (ROLL NO: 9 51 TO 1000) GOODS AS PER PROF ORMA INVOICE: SCSM-NM/PI-017/2 020-21 DT.21.07.2020 STYLE NO : 9401-61 & 509-61T INV NO: SCSM178 DT.28.12.2020 SB NO: 7531266 DT.29.12.2020 TOTAL N ET WEIGHT: 18125.900 KGS FREI GHT PREPAID
2021-03-01 MAEU911567988 INVERSIONES ECOTEK SA DE CV 59030.14 kg 842139 TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON TOTAL 215 PKGS GLANDS AND LUGS S/B NO.: 7074130 D T 08.12.2020 HSN. CODE: 85361 090, 85469090 INVOICE NO.: TP IPL/20-21/010 DT 14.06.2020 I EC N0.: 0316957984 BUYER ORDE R NO.: CHAR/EC/TP/003 DT 13.06 .2020 MANUFACTURE AND SUPPL Y OF FGD SYSTEM S/B NO.: 7048179 DT 07.12.2020 HSN CO DE: 84213990 INVOICE NO.: 010 GP1902-2021 DT 23.11.2020 IEC NO.: 0314092510 BUYER ORDER NO.: CHAR/EC/WP/001 DT 24.04.2 019 TOTAL GROSS WT: 59030.0 0KGS MARINE CARGO OPEN POLI CY NO. 0865085714 14 DAYS FRE E TIME DETENTION AT DESTINATI ON
2021-02-13 MAEU911629618 INVERSIONES ECOTEK SA DE CV 58927.63 kg 847410 HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) HDG AVG MICRON LTCT, HDG AVG M ICRON PTCT, COUPLER PLATES LOT S, MS CHANNEL , BO MS ANGLE S/B NO.: 7408209 DT 23/12/2020 HSN. CODE: 73089090 INVOICE NO.: 20202105 DATED 21/12/202 0 BUYER ORDE NO.: CHAR/EC/EL/ 20-21/001 DT: 10.10.2020 SC REENING EQUIPMENTS S/B NO.:72 73566 DT 17/12/2020 HSN CODE: 84741090 INVOICE NO.:S20053 4 DATED 16/12/2020 HARDWARE , BASE FRAME FOR CONESTATION, ELECTRICAL PANEL, HOSES & ACCE SSORI ES, EQUIPMENT MOTOR 220 KW S/B NO.:7331806 DT 19/12/2 020 HSN. CODE: 73181900, 8474 9000, 85371000, 40092200, 8501 5310 INVOICE NO.: S200539 DAT ED 18/12/2020 INVOICE NO.: S2 00540 DATED 18/12/2020 RE-E XPORT HYDROCONE CRUSHER,IMP.B/ E NO 9371128 DT 29/10/2020,IMP INV NO.2 008790 DT27/10/2020 , FILE NO. S/6-GEN-9779/20-21 BOND/JNCH DT.16/12/2020 S/B N O.:7273907 DT 17/12/2020 HSN. CODE: 84742010 INVOICE NO.: S200529 DATED 11/12/2020 RE -EXPORT PARTS FOR CRUSHING SCR EENING EQUIPMENT S/B NO.:7279 778 DT 17/12/2020 HSN. CODE: 84749000 INVOICE NO.: S20052 8 DATED 11/12/2020 BUYER ORDE NO.: CHAR/TCS/SAND/004/AMEND- 001 DT: 03/08/2020 MARINE C ARGO OPEN POLICY NO. 086508571 4 APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY)
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C/O SAMRAJYA GLOBAL SHIPPING SERVICNO 70 FIRST FLOOR SAI ENCLAVE POC DWARKA SECTOR-23 NEW DELHI-110077
NO 5 DAMODARAN STREET KELLYS 600010 CHENNAI