VS TRANS LOJISTIK LLP
Address: 502 CITY CORPORATE D-3 MALVIYA MARG C-SCHEME JAIPUR -302001 INDIA TEL: 91 141 4665500
VS TRANS LOJISTIK LLP's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.75 Average TEU per month: 2.12
Active Months: 4 Average TEU per Shipment: 2.12
Shipment Frequency Std. Dev.: 2.24
Shipments By Companies
Company Name Shipments
NOWPORTS COLOMBIA SAS 17 shipments
UNITED WIN LOGISTICS S A DE C V 13 shipments
SAVINO DEL BENE MEXICO SA DE CV 11 shipments
TIBA MEXICO S A DE C V 8 shipments
WEPORT SA DE CV 7 shipments
ED FORWARDING S A P I DE C V 6 shipments
ED FORWARDING SAPI DE CV 6 shipments
ALONSO FORWARDING MEXICO S A DE C 5 shipments
GAIN SOLUCIONES LOGISTICAS SA DE CV 5 shipments
GRUPO OPERADOR MULTIMODAL SA DE CV 5 shipments
NOWPORTS MEXICO S A DE C V 5 shipments
NOWPORTS PER USA 5 shipments
NOWPORTS MEXICO SA DE CV 4 shipments
WEPORT S A DE C V 4 shipments
ALONSO FORWARDING MEXICO 3 shipments
QUALITY LOGISTICS SERVICES SAS ACI 3 shipments
SAVINO DEL BENE MEXICO S A DE C V 3 shipments
ALLCARGOTRANSPORT S A 2 shipments
ALONSO FORWARDING MEXICO S A 2 shipments
MAXIGRES S A 2 shipments
NOWPORTS MEXICO 2 shipments
SAVINO DEL BENE COLOMBIA SAS 2 shipments
AEROSHIP LOGISTICS INC 1 shipments
ATS 1 GROUP 1 shipments
DECORTILE C A 1 shipments
MUSKUS RODRIGUEZ TRADE LLC 1 shipments
NOWPORTS CHILE SPA 1 shipments
PORCELANART CR SA 1 shipments
SAVINO DEL BENE PERU SAC 1 shipments
VALCRO LOS COLORADOS CA CIF/NIF J315253186 AV GUZMAN BLANCO SECTOR LOS COLOR G FUENTES COMPRAS VALCRO CO 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 41 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% 23 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 11 shipments
151530 Vegetable oils; castor oil and its fractions, whether or not refined, but not chemically modified 6 shipments
732510 Iron; articles of non-malleable cast iron 5 shipments
251520 Ecaussine and other calcareous monumental or building stone; alabaster, having a specific gravity of 2.5 or more 3 shipments
320411 Dyes; disperse dyes and preparations based thereon 3 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 2 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface 2 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% 2 shipments
841510 Air conditioning machines; comprising a motor-driven fan and elements for changing the temperature and humidity, of a kind designed to be fixed to a window, wall, ceiling or floor, self-contained or "split-system" 2 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
071140 Vegetables; cucumbers and gherkins, provisionally preserved but unsuitable in that state for immediate consumption 1 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
251110 Barium sulphate (barytes); natural 1 shipments
251400 Slate; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 1 shipments
300660 Pharmaceutical goods; chemical contraceptive preparations based on hormones, on other products of heading 2937 or on spermicides 1 shipments
310510 Fertilizers, mineral or chemical; in tablets or similar forms or in packages of a gross weight not exceeding 10kg 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
320416 Dyes; reactive dyes and preparations based thereon 1 shipments
382440 Cements, mortars or concretes; their prepared additives 1 shipments
392329 Plastics; sacks and bags (including cones), for the conveyance or packing of goods, of plastics other than ethylene polymers 1 shipments
401150 Rubber; new pneumatic tyres, of a kind used on bicycles 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
701090 Glass; carboys, bottles, flasks, jars, pots, phials and other containers of glass, (not ampoules), used for the conveyance or packing of goods 1 shipments
711790 Jewellery; imitation, of other than base metal, whether or not plated with precious metal 1 shipments
730820 Iron or steel; structures and parts thereof, towers and lattice masts 1 shipments
731815 Iron or steel; threaded screws and bolts n.e.c. in item no. 7318.1, whether or not with their nuts or washers 1 shipments
820310 Tools, hand; files, rasps and similar tools 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
870193 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power exceeding 37kW but not exceeding 75kW 1 shipments
871410 Motorcycles (including mopeds); parts and accessories 1 shipments
871499 Cycles; parts thereof, n.e.c. in item no. 8714.9 1 shipments
940399 Furniture and parts thereof, n.e.c. in chapter 94 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-05-03 CMDUEID0757783 SAVINO DEL BENE MEXICO S A DE C V 146150.0 kg 690721 TOTAL 5 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 1200MM TOTAL 4818 BOXES INVOICE NO.: EXP-172/2023-24 DATED 18/02/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J GROSS WEIGHT :135000.00 KGS NET WEIGHT : 132500.00 KGS SB NO-7631155 DATE-18.02.2024 TOTAL 5 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 1200MM TOTAL 4818 BOXES INVOICE NO.: EXP-172/2023-24 DATED 18/02/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J GROSS WEIGHT :135000.00 KGS NET WEIGHT : 132500.00 KGS SB NO-7631155 DATE-18.02.2024 TOTAL 5 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 1200MM TOTAL 4818 BOXES INVOICE NO.: EXP-172/2023-24 DATED 18/02/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J GROSS WEIGHT :135000.00 KGS NET WEIGHT : 132500.00 KGS SB NO-7631155 DATE-18.02.2024 FREIGHT COLLECT TOTAL 5 X 20 FCL CONTAINERS ONLY PORCELAIN GLAZED TILES 600MM X 1200MM TOTAL 4818 BOXES INVOICE NO.: EXP-172/2023-24 DATED 18/02/2024HSN CODE - 69072100 , IEC NO.: AATFB5078J GROSS WEIGHT :135000.00 KGS NET WEIGHT : 132500.00 KGS SB NO-7631155 DATE-18.02.2024
2024-04-09 CMDUAIS0439491 UNITED WIN LOGISTICS S A DE C V 26730.0 kg 680223 01X20 FCL CONTAINER STC TOTAL 6 CRATES POLISHED GRANITE SLABS 61 SLABS PACKED IN 6 CRATES GRANITE SLABS - S.G-F B -2CM INV NO: K 240 DT : 04.12.2023 SB NO: 5859784 DT: 07.12.2023 P.I NO: K-095/2023-24 DT: 12.10.2023 HS CODE : 68022390 IEC CODE : 4608000039 FREIGHT COLLECT
2023-11-03 MAEU231396973 NOWPORTS COLOMBIA SAS 27000.09 kg 680223 1X20 CONTAINER CONTAINS 204 P CS POLISHED GRANITE SLABS BL ACK ABSOLUTE PREMIUM 200UP X 65-80UP X 2CM BLACK GALAXY -P REMIUM 200UP X 65-80UP X 2 CM INVOICE NO: 39/SM/23-24 DT: 16-09-2023 SB NO: 3986990 DT: 16.09.2023 HS CODE: 68022390 IEC CODE: AAWCS2780E TOTAL NET WEIGHT: 26000.00 KGS FREI GHT COLLECT
2023-10-28 MAEU231000195 NOWPORTS CHILE SPA 25256.9 kg 870899 1X40HC FCL CONTAINER SAID TO C ONTAIN 49 BOXES ( FOURTY NINE BOXES ONLY ) TANK CRADLE V1. 4 MODEL CRADLE/SSPCHASIS SWIV EL MOUNT ATRLAN INVOICE NO .T 027/23-24 DT.13.09.2023 SHIP PING BILL NO: 3921454 DT: 14.0 9.2023 NET WEIGHT: 23712.680 KGS HSN CODE: 87089900
2023-10-28 MAEU231378690 UNITED WIN LOGISTICS S A DE C V 25000.16 kg 680293 01X20 CONTAINER SAID TO CONTAI N TOTAL 437 PIECES IN 18 PACK AGES POLISHED GRANITE CUT TO SIZE DIAMOND GALAXY - 2CM (F &B) (60 X FL) INVOICE NO. KSE 121 DT: 15.09.2023 SB NO : 4 004493 DT: 15.09.2023 IEC NO: 0900007893 HS CODE : 6802930 0 FREIGHT PREPAID
2023-10-28 MAEU231118221 UNITED WIN LOGISTICS S A DE C V 25000.16 kg 680293 01X20 CONTAINER SAID TO CONTAI N TOTAL 408 PIECES IN 18 PACK AGES POLISHED GRANITE CUT TO SIZE DIAMOND GALAXY - 2CM (F &B) (60 X FL) INVOICE NO. KSE 120 DT: 15.09.2023 SB NO:400 4492 DT 15.09.2023 IEC NO: 09 00007893 HS CODE 68029300 FR EIGHT PREPAID
2023-10-28 MAEU231118144 UNITED WIN LOGISTICS S A DE C V 25000.16 kg 680223 01X20 CONTAINER SAID TO CONTAI N TOTAL 772 PIECES IN 16 PACK AGES POLISHED GRANITE SLABS GRANITE-CUT TO SIZE (D.G.G - F&B) (60 CM X F.L-MINIMUM 90 CM X 2CM ) (45 CM X F.L-MINIM UM 90 CM X 2CM ) (30 CM X F.L -MINIMUM 90 CM X 2CM ) APPROV ED INV NO: K-033/2023-24 DT: 25.07.2023 INVOICE NO. K 147, DT: 16.09.2023 SB NO: 398385 1 DT : 16.09.2023 IEC NO: 460 8000039 HS CODE : 68022390 F REIGHT PREPAID
2023-10-28 MAEU231318584 UNITED WIN LOGISTICS S A DE C V 25000.16 kg 680223 01X20 CONTAINER SAID TO CONTAI N TOTAL 747 PCS IN 17 PACKAGE S POLISHED GRANITE SLABS G RANITE-CUT TO SIZE (D.G.G - F& B) (60 CM X F.L-MINIMUM 90 C M X 2CM ) (45 CM X F.L-MINIM UM 90 CM X 2CM ) (30 CM X F. L-MINIMUM 90 CM X 2CM ) APPR OVED INV NO: K-033/2023-24 DT : 25.07.2023 INVOICE NO. K 14 6, DT: 16.09.2023 SB NO : 398 6386 DT : 16.09.2023 IEC NO: 4608000039 HSN CODE : 6802239 0 FREIGHT PREPAID
2023-10-28 MAEU230731473 UNITED WIN LOGISTICS S A DE C V 25000.16 kg 680293 01X20 CONTAINER SAID TO CONTAI N TOTAL 433 PIECES IN 17 PAC KAGES POLISHED GRANITE CUT T O SIZE DIAMOND GALAXY - 2CM ( F&B) (60 X FL) INVOICE NO. : KSE 122 DT: 16.09.2023 SB NO : 4004520 DT: 16.09.2023 IEC NO: 0900007893 HS CODE : 6802 9300 FREIGHT PREPAID
2023-10-18 MAEU230701836 ALONSO FORWARDING MEXICO S A DE C 27500.41 kg 680223 1X20 CONTAINER SAID TO CONTAIN TOTAL 06 WOODEN CRATES LEAT HER GRANITE SLABS INV.NO:H-04 4/23-24 DT:30.08.23 SB NO: 36 07063 DT: 31.08.2023 IEC : ABPFM0757J HS CODE: 680223 90 FREIGHT PREPAID
2023-10-11 CMDUEID0728346 ALONSO FORWARDING MEXICO S A 29120.0 kg 680223 1X20 FT 15 CRATES 15 CRATES OF HONED FINISHED GRANITE TILES 2 CM POLISHED GRANITE TILES 2 CM H.S. CODE: 68022310 IEC NO: 1305027078 INV NO: RSG-E-048/23-24 DATE-20/08/2023 SB NO: 3331867 DATE: 21/08/2023 ATTN: JIMENA MAGA A TEL: +52 33 1816 2217, FAX: +52 229 931 4347 FREIGHT COLLECT
2023-10-11 CMDUEID0728374 WEPORT SA DE CV 29388.0 kg 690721 1X20 FCL CONTAINER CONTAINING : TOTAL 992 BOXES PACKED IN 38 PALLETS (INCLUDING SAMPLE BOXES 4) DIGITAL PRINTED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:379-2023/24 DTD: 21-08-2023 SB NO. 3345732 DT. 21-08-2023 CONSIGNEE TAX ID: GMA880711BH7 FREIGHT PREPAID VAT ID-08AANFV9500D1Z1 CIUDAD DE MEXICO, CP. 11000 TAX ID- WEP170117M45
2023-09-24 CMDUEID0726875 ALONSO FORWARDING MEXICO S A 29085.0 kg 680223 1 X 20 FCL TOTAL 15 PACKAGES 15 CRATES OF FLAMED + BRUSHED FINISHED GRANITE SLABS 2 CM HONED FINISHED GRANITE SLABS 2 CM HONED FINISHED GRANITE TILES 2 CM FLAMED + BRUSHED FINISHED GRANITE TILES 2 CM H.S. CODE: 68022390, 68022310 IEC NO: 1305027078 INV NO: RSG-E-041/23-24 DATE-05/08/2023 SB NO: 3013778 DATE: 07/08/2023 NET WEIGHT: 26500 KGS ATTN: JIMENA MAGANA TEL: +52 33 1816 2217, FAX: +52 229 931 4347 FREIGHT COLLECT
2023-09-24 CMDUAIS0432376 SAVINO DEL BENE MEXICO SA DE CV 29230.0 kg 680293 1X20 (GP) 06 WOODEN CRATES 02 WOODEN BOXES 01 SAMPLE BOX GRANITE SLABS STEEL GREY ( LEATHER ) 2 CM INV.NO : JGE/0420/2023-24 DT: 02.08.2023 BUYER ORDER NO. DATE: PO 14486 DT: 30.05.2023 SB NO: 4003714 DT: 02.08.2023 HSN / ACCOUNTING CODE: 68029300 IEC NO: 4612000609 FREIGHT PREPAID
2023-09-24 CMDUEID0727093 SAVINO DEL BENE MEXICO SA DE CV 28110.0 kg 690721 1 X 20 FCL CONATINERS TOTAL: 888 BOXES GLAZED VITRIFIED TILES SIZE: 600X1200 MM TOTAL SQ MTR: 1278.72 TOTAL: 16 PALLETS INV NO: V/TRD/34/23-24 DT. 07/08/2023 SB NO-3029840 DATE-07.08.2023 I.E.C. NO. 2416913433 H.S.CODE: 69072100 NET WEIGHT: 25750 KG GROSS WEIGHT: 25990 KG FREIGHT COLLECT
2023-09-24 CMDUEID0727102 SAVINO DEL BENE MEXICO SA DE CV 27960.0 kg 690721 1 X 20 FCL CONATINERS TOTAL: 890 BOXES GLAZED VITRIFIED TILES SIZE: 600X1200 MM TOTAL SQ MTR: 1281.60 TOTAL: 16 PALLETS INV NO: V/TRD/35/23-24 DT. 07/08/2023 SB NO- 3031648 DATE-07.08.2023 I.E.C. NO. 2416913433 H.S.CODE: 69072100 NET WEIGHT: 25755 KG GROSS WEIGHT: 26000 KG FREIGHT COLLECT
2023-09-16 CMDUAIS0430837 ED FORWARDING S A P I DE C V 52380.0 kg 251520 . 2X20 CONTAINER 20 CRATES SLATE LIMESTONE DETAILS AS PER INVOICE NO.6214-19118 DT.13.07.2023 S.B NO.2425842 DT.13.07.2023 IEC NO. 3312006996 H.S CODE:25152090 20 CRATES GRANITE TILES DETAILS AS PER INVOICE NO.6316-19119 DT.13.07.2023 S.B NO.2425848 DT.13.07.2023 IEC NO. 3312006996 H.S CODE:68022310 FREIGHT PREPAID TEL: +52 (55) 4169 00 00
2023-09-16 CMDUESN0132890 GRUPO OPERADOR MULTIMODAL SA DE CV 25800.0 kg 401150 1X40 FCL CONTAINER 410 BDLS BICYCLE TYRES AS PROFORMA INVOCIE NO: NO:HRPL/EXP/0902012-2023 DT:11.03.2023 SB NO-2584380 DATE-20-JULY-23 HS CODE -40115090 FREIGHT PREPAID
2023-09-16 MAEU229598767 UNITED WIN LOGISTICS S A DE C V 23999.98 kg 680223 1X20 CONTAINER SAID TO CONTAIN 6 CRATES + 1 SAMPLE BOXES OF POLISHED GRANITE SLABS 2 CM POLISHED GRANITE SAMPLE TILES 2 CM H.S.CODE: 68022390, 680 22310 IEC NO : 1312014199 IN V NO : RSGE-115/2023-24 DT.2 7.07.2023 S.B NO : 2784316 DT .28.07.2023 FREIGHT PREPAID
2023-09-16 MAEU229788992 ALONSO FORWARDING MEXICO S A DE C 12654.08 kg 320412 1 X 20 FCL SAID TO CONTAIN 326 PACKAGES (TOTAL THREE HUNDRED TWENTY SIX PACKAGES ) SYNTHETIC ORGANIC DYES 4 CARTONS ( ACID BROWN ) (H TS CODE: 32041217) GR WT: 125 .000 KGS/NET WT: 100.000 KGS SYNTHETIC ORGANIC DYES 18 CARTONS ( OTHER AZO DYE ) (HTS CODE: 32041219) GR WT: 5 03.000 KGS/NET WT: 450.000 KGS SYNTHETIC ORGANIC DYES 30 CARTONS ( ACID BLACK ) (H TS CODE: 32041218) GR WT: 844 .000 KGS/NET WT: 750.000 KGS CLASS: 9 / UN NO. : 3077 PACK ING GROUP: III / FLASH POINT: N.A SYNTHETIC ORGANIC DYES 45 CARTONS ( OTHER AZO DYE ) (HTS CODE: 32041219) GR WT: 1024.000 KGS/NET WT: 900.0 00 KGS SYNTHETIC ORGANIC DY ES 27 CARTONS ( ACID BLACK ) (HTS CODE: 32041218) GR WT: 611.000 KGS/NET WT: 540.00 0 KGS SYNTHETIC ORGANIC T ANNING SUBSTANCES 4 IBC TANKS SYNEKTAN SL LIQUID (HTS COD E: 32021000) GR WT: 4228.000 KGS/NET WT: 4000.000 KGS SY NTHETIC ORGANIC DYES 36 CART ONS ( ACID BLACK ) (HTS CO DE: 32041218) GR WT: 826.000 KGS/NET WT: 720.000 KGS SYN THETIC ORGANIC DYES 54 CART ONS ( ACID BROWN ) (HTS CO DE: 32041217) GR WT: 1509.000 KGS/NET WT: 1350.000 KGS S YNTHETIC ORGANIC DYES 108 C ARTONS ( ACID BROWN ) (HTS CODE: 32041217) GR WT: 2984. 000 KGS/NET WT: 2700.000 KGS S/BILL NO : 2973018 DT : 04.08 .2023 2973058 DT : 04.08.202 3 2973133 DT : 04.08.2023 TOTAL NET WEIGHT: 11510.000 K GS FREIGHT PREPAID
2023-09-16 MAEU229852324 MAXIGRES S A 26500.22 kg 690721 01X20 FCL SAID TO CONTAIN VIT RIFIED TILE SIZE: 600 X1200MM TOTAL 930 BOXES ON 31 PALLET S TOTAL 1339.20 SQM IEC NO: AAMCM1359F INV NO: EXP/2324-3 21 DT: 03.08.2023 SB NO : 294 1484 DT.03.08.2023 TOTAL NET WT: 26000 KGS HS CODE: 690721 00 LC NO:- XXX7630CI0435287 DATE:23.06.2023
2023-09-08 CMDUEID0724317 SAVINO DEL BENE MEXICO SA DE CV 56626.0 kg 690721 2X20 FCL TOTAL 2496 BOXES (3594.24 SQ.MTRS) PACKED IN 52 WOODEN PALLETS UNGLAZED PORCELAIN TILES H.S. CODE: 69072100 SIZE: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/23-24/006 DATE: 24/07/2023 S.BILL NO: 2687967 DATE: 24/07/2023 PH:+52 55 5286 3018 FREIGHT COLLECT
2023-09-08 MAEU229492417 NOWPORTS COLOMBIA SAS 14076.12 kg 090422 01X20 HC CONTAINER STC 560 BAG S RED CHILI FLAKES 80 X 25 K GS PP BAG EACH HS CODE : 0904 2219 GARLIC GRANULES 80 X 25 KGS PP BAG EACH HS CODE : 07 129030 CHILI B GRADE 80 X 25 KGS PP BAG EACH HS CODE : 09 042212 GARLIC POWDER A GRADE 320 X 25 KGS PP BAG EACH HS CODE : 07129020 S/BILL NO : 2 396134 , DATE : 12.07.2023 I NVOICE NO. & DATE: MFT/036, D T:10/07/2023 NETT WEIGHT: 14, 000.00 KGS GROSS WEIGHT: 14, 076.00 KGS
2023-09-08 MAEU229235089 PORCELANART CR SA 25900.11 kg 690721 01 X 20 CONTAINERS SAID TO CON TAIN CERAMIC GLAZED VITRIFI ED TILES H.S. CODE: 69072100 SIZE: 60X120 CM (896 BOXES) TOTAL: 896 BOXES (28 PALLETS = 1290.240 SQM) INVOICE NO: 23FVE00173 DATE: 27-07-23 SHI PPING BILL NO: 2772695 DATE: 27/07/2023 TOTAL GROSS WEIG HT: 25900.00 KGS TOTAL NET WE IGHT: 25400.00KGS
2023-08-24 CMDUEID0723066 SAVINO DEL BENE MEXICO SA DE CV 56465.0 kg 690721 FREIGHT COLLECT SHIPPER TAX ID: 08AANFV9500D1Z1 2 X 20 FCL CONTAINERS TOTAL: 32 PACKAGES GLAZED VITRIFIED TILES SIZE: 600X1200 MM TOTAL SQ MTR: 2557.44 INV NO: V/TRD/25/23-24 DT. 10/07/2023 S/BILL NO.: 2348345 DATE: 10/07/2023 I.E.C. NO. 2416913433 H.S.CODE: 69072100 NET WEIGHT: 51505 KG GROSS WEIGHT: 51985 KG
2023-08-24 CMDUEID0723068 SAVINO DEL BENE MEXICO SA DE CV 56280.0 kg 690721 2 X 20 FCL CONTAINERS TOTAL:32 PKGS GLAZED VITRIFIED TILES SIZE: 600X1200 MM TOTAL SQ MTR: 2557.44 INV NO: V/TRD/24/23-24 DT. 10/07/2023 S/BILL NO.: 2344541 DATE: 10/07/2023 I.E.C. NO. 2416913433 H.S.CODE: 69072100 NET WEIGHT: 51500 KG GROSS WEIGHT:51980 KG CONSIGNEE TAX ID: SBM000609616 FREIGHT COLLECT
2023-08-24 CMDUEID0723050 WEPORT SA DE CV 28416.0 kg 690721 01X20 FCL CONTAINER CONTAINING : TOTAL 444 BOXES PACKED IN 17 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:261-2023/24 DTD: 11/07/2023 SB NO. 2379432 DT. 11/07/2023 NET WEIGHT: 25,974.000 KGS FREIGHT PREPAID SHIPPER TAX ID: 08AANFV9500D1Z1
2023-08-24 CMDUAIS0429446 ALONSO FORWARDING MEXICO 29100.0 kg 680223 1X20 CONTAINER 6 CRATES + 2 SAMPLE BOXES OF POLISHED GRANITE SLABS 2 CM POLISHED GRANITE SAMPLE TILES 2 CM H.S.CODE: 68022390, 68022310 IEC NO : 1312014199 INV NO : RSGE-075/2023-24 DT.28.06.2023 S.B NO : 2103554 DT.29.06.2023 FREIGHT PREPAID FAX: +52 229 931 4347
2023-08-18 MAEU228901685 GRUPO OPERADOR MULTIMODAL SA DE CV 11747.79 kg 847439 1X20 FCL SAID TO CONTAIN 440 PACKAGES ON 12 PALLETS. DES CRIPTION OF GOODS DISPERSE VAP BLACK RLS. FOB, NHAVA S HEVA, INDIA DOCUMENTARY CRE DIT NUMBER: I024134 DATE OF I SSUE: 230601 INVOICE NO. EX P035/23-24 DATED: 07-07-2023 S.B.NO. 2296634 DATED : 07/0 7/2023
2023-08-15 CMDUAIS0428599 ED FORWARDING S A P I DE C V 26370.0 kg 251520 1X20 CONTAINER 19 CRATES SLATE LIMESTONE DETAILS AS PER INVOICE NO.6090-18885 DT.21.06.2023 S.B NO.1925559 DT.22.06.2023 IEC NO. 3312006996 H.S CODE:25152090 FREIGHT PREPAID TEL: +52 (55) 4169 00 00
2023-08-11 CMDUEID0720929 NOWPORTS MEXICO 48420.0 kg 151530 2 X 20 FT FCL CONTAINING : CASTOR OIL LOW MOISTURE (200 PPM) BULK IN LOOSE IN FLEXITANK (BOTTAM LOADING BOTTOM DISCHARGE) H.S. CODE : 15153090 INVOICE NO. EXP/033/KP/23-24 DATE-: 28-06-202EXPORTER S REF.CIN U15490GJ2005PTC045282 SB NO : 2093008 DATE: 29-JUN-23 CONT. NO FLEXI NO: SGRU2130632 - 9332471590 DFSU3104661 - 9332470963 PURCHASE ORDER NO. PO522 , PO523 DATE: 26-MAY-2023 NET WEIGHT: 43.930 M.T GROSS WEIGHT: 44.130 MT FREIGHT PREPAID
2023-08-11 CMDUEID0718761 NOWPORTS MEXICO 24530.0 kg 151530 1 X 20 FT FCL CONTAINING : REFINED CASTOR OIL FSG BULK IN LOOSE IN FLEXITANK AS PER P.O. 4506877300 (BOTTAM LOADTNG BOTTOM DTSCHARGE) H.S. CODE : 15153090 NET WEIGHT:22200 KGS GROSS WEIGHT:22300.00 KGS INVOICE NO. EXP/121/KO/23-24DT.: 29-06-2023 EXPORTER S REF.CIN-U15490GJ2009PTC058532 FLEXI NO-9332470510 S.B NO DATE :2107165 29/06/2023 FREIGHT PREPAID
2023-08-07 CMDUEID0718414 WEPORT SA DE CV 58834.0 kg 690721 02X20 FCL CONTAINER CONTAINING : TOTAL 1624 BOXES PACKED IN 58 PALLETS DIGITAL PRINTED GLAZED PORCELAIN TILES H.S CODE : 69072100 INVOICE NO:178-2023/24 DTD: 13/06/2023 SB NO.: 1730935 DTD. 13/06/2023 FREIGHT PREPAID
2023-08-05 MAEU228537560 UNITED WIN LOGISTICS S A DE C V 26000.35 kg 680223 1X20 CONTAINER SAID TO CONTAIN 596 PIECES PACKED IN 19 PACK AGES POLISHED GRANITE SLABS GRANITE-CUT TO SIZE (G.S - F&B ) (SIZE: 120 X 60 X 2CM) FRE E TRADE SAMPLES 45CM X 45CM X 2CM - 10 PCS 7.5CM X 15CM X 2CM - 30 PCS APPROVED P.I NO : K-017/2023-24, DT: 15.05.20 23 INVOICE NO: K 075, DT: 22 .06.2023 SB NO: 1960050 DT: 2 3.06.2023 IEC NO: 4608000039 HS CODE: 68022390 NET WT: 2 5500 KGS FREIGHT COLLECT
2023-08-05 MAEU228537443 UNITED WIN LOGISTICS S A DE C V 26000.35 kg 680223 1 X 20 CONTAINER SAID TO CONTA IN 556 PIECES PACKED IN 18 PA CKAGES POLISHED GRANITE SLABS GRANITE-CUT TO SIZE (G.S - F &B) (SIZE: 120 X 60 X 2CM) APPROVED P.I NO K-017/2023-24, DT: 15.05.2023 INVOICE NO: K 076 DT: 22.06.2023 SB NO: 1 960068 DT: 23.06.2023 IEC NO : 4608000039 HS CODE: 6802239 0 NET WT: 25500 KGS FREIGHT COLLECT
2023-08-05 MAEU228649810 MAXIGRES S A 26500.22 kg 690721 01X20 FCL SAID TO CONTAIN CER AMIC WALL TILE & VITRIFIED TIL ES SIZE: 300 X 900MM & 600 X 1200MM TOTAL 1052 BOXES ON 27 PALLETS TOTAL 1359.36 SQM I EC NO: AAMCM1359F INV NO: EXP /2324-231 DT: 26.06.2023 SB N O : 2025117 DATE 26.06.2023 TOTAL NET WT: 26000 KGS HS CO DE: 69072100 & 69072300 LC NO :- XXX7630CI0435287 DATE:23. 06.2023
2023-08-01 CMDUCEI0288194 GRUPO OPERADOR MULTIMODAL SA DE CV 18086.0 kg 871499 1X20 CONTAINER 696 PACKAGES (SIX HUNDRED NINETY SIX PACKAGES ONLY ) CONTAINING: BICYCLE PARTS (AS PER SALES CONTRACT P/I NO: IND 2287 DATED11/02/2023 ) HS CODE : 87149990, 87149210, 87149600, 87149 87149390, 87149100, SB NO : 1458710 DATE : 01/06/2023 INV NO : KG/2023-24/06 DATE : 01/06/2023 IEC : AAHCK1705G NET WT : 15020.085 KGS FREIGHT COLLECT
2023-07-28 MAEU228331943 UNITED WIN LOGISTICS S A DE C V 19751.1 kg 701090 1X20FT AND 1X40HC FCL CONTAINE RS CONTAINING TOTAL 54 PACKA GES ( FIFTY FOUR PACKAGES ONLY ) 1 PALLETS EMPTY GLASS BO TTLE JSI/G/1302 DARK BLUE META LIZED HS CODE : 70109000 1 PALLETS NAIL POLISH CAP - 15 /415 RENO DARK BLUE METALIZED HS CODE : 39235010 NAIL PO LISH BRUSH - 15/117/46 WIDE RO UND CUT BLACK LACQUERED (BRIST LE LENGTH : 13.5 MM) HS CODE : 96032900 NAIL POLISH CAP - 15/415 RENO SILVER METALISE D HS CODE : 39235010 1 PAL LETS NAIL POLISH BRUSH - 15/1 17/46 MIDI ROUND CUT BLACK LAC Q.(BRISTLE LENGTH 13.5 MM BRIS TLE COUNT 345) HS CODE : 960 32900 8 PALLETS NAIL POLIS H CAP - 15/415 RENO WHITE SHIN Y HS CODE : 39235010 21 PA LLETS EMPTY GLASS BOTTLE - J SI/G/1302 WITH RENOVA PRINTE D IN WHITE HS CODE : 70109000 17 PALLETS NAIL POLISH CA P - 15/415 RENO WHITE SHINY H S CODE : 39235010 1 CARTONS NAIL POLISH BRUSH - 15/117/4 6 WIDE ROUND CUT BLACK LACQ. ( BRISTLE LENGTH : 13.5 MM) HS CODE : 96032900 4 PALLETS NAIL POLISH BRUSH - 15/117/38 FLAT BLACK LACQ ROUND CUT H S CODE : 96032900 SB NO-1825 272 DATE-17/06/2023 SB NO-182 5273 DATE-17/06/2023 TOTAL NET WEIGHT: 17,194.000 KGS 1X20FT AND 1X40HC FCL CONTAINE RS CONTAINING TOTAL 54 PACKA GES ( FIFTY FOUR PACKAGES ONLY ) 1 PALLETS EMPTY GLASS BO TTLE JSI/G/1302 DARK BLUE META LIZED HS CODE : 70109000 1 PALLETS NAIL POLISH CAP - 15 /415 RENO DARK BLUE METALIZED HS CODE : 39235010 NAIL PO LISH BRUSH - 15/117/46 WIDE RO UND CUT BLACK LACQUERED (BRIST LE LENGTH : 13.5 MM) HS CODE : 96032900 NAIL POLISH CAP - 15/415 RENO SILVER METALISE D HS CODE : 39235010 1 PAL LETS NAIL POLISH BRUSH - 15/1 17/46 MIDI ROUND CUT BLACK LAC Q.(BRISTLE LENGTH 13.5 MM BRIS TLE COUNT 345) HS CODE : 960 32900 8 PALLETS NAIL POLIS H CAP - 15/415 RENO WHITE SHIN Y HS CODE : 39235010 21 PA LLETS EMPTY GLASS BOTTLE - J SI/G/1302 WITH RENOVA PRINTE D IN WHITE HS CODE : 70109000 17 PALLETS NAIL POLISH CA P - 15/415 RENO WHITE SHINY H S CODE : 39235010 1 CARTONS NAIL POLISH BRUSH - 15/117/4 6 WIDE ROUND CUT BLACK LACQ. ( BRISTLE LENGTH : 13.5 MM) HS CODE : 96032900 4 PALLETS NAIL POLISH BRUSH - 15/117/38 FLAT BLACK LACQ ROUND CUT H S CODE : 96032900 SB NO-1825 272 DATE-17/06/2023 SB NO-182 5273 DATE-17/06/2023 TOTAL NET WEIGHT: 17,194.000 KGS
2023-07-28 MAEU228357388 GRUPO OPERADOR MULTIMODAL SA DE CV 11747.79 kg 210120 1X20 FT FCL CONTAINER SAID TO CONTAIN 440 PAC KAGES ON 11 PALLETS DESCRIPT ION OF GOODS: DISPERSE VAP B LACK RLS. DOCUMENTARY CREDIT NUMBER: I024134 DATE OF ISSUE : 230601 INVOICE NO. EXP023/2 3-24 DATED: 17-06-2023 S.B.NO . 1831230 DATED : 17/06/2023 NET WEIGHT: 11,000.000 KGS
2023-07-26 CMDUENE0206826 ED FORWARDING S A P I DE C V 28960.0 kg 680223 1X20FT FCL CONTAINER CONTAINING 78 SLABS PACKED IN 07 WOODEN CRATES POLISHED GRANITE RANDOM SLABS HTS CODE 68022390 TATANIUM BLACK POLISHED - 2 CM (78 SLABS) S.B. NO. 1374376 DT: 29/05/2023 NET WEIGHT: 25770.000 KGS FREIGHT PREPAID TEL: +52 (55) 4169 00 00
2023-07-21 MAEU227099269 ALONSO FORWARDING MEXICO 7829.14 kg 940399 1 X 40 HC CONTAINER 164 CAR TONS CONTAINING OTHER FURNIT URE ARTICLES MADE OF ALUMINIUM , MARBLE,MDF,IRON & MANGO WOOD INVOICE NO:-AFI-7358/2023 I NVOICE DT: 01.05.2023 TOTAL C TN: 164 CTNS TOTAL QTY: 164 P CS PO NO: 4011023 IEC NO - 2 909002349 S.BILL NO: 1117398 S.BILL DATE: 18.05.2023 HS C ODE: 94038900, 94036000, 94032 090 145 CARTONS CONTAINING O THER FURNITURE PART MADE OF AL UMINIUM, STONE, MANGO WOOD, IR ON AND MDF ARTWARES. INVOICE NO:- ZUO-04/23 INVOICE DT: 18 .05.2023 TOTAL CTN: 145 CTNS TOTAL QTY : 145 PCS PO NO - 4011026 IEC NO - 2910001091 S.BILL NO: 1117355 S.BILL D ATE: 18.05.2023 HS CODE: 9403 9900, 94038900, 94032090 165 CARTONS CONTAINING OTHER FUR NITURE ARTICLE MADE OF MARBLE, ALUMNIUM,IRON AND MDF ARTWARE S INVOICE NO: AL-304 INVOIC E DT: 02.05.2023 TOTAL CTN: 165 CTNS TOTAL QTY : 165 PCS PO NO - 4011024 IEC NO-291 3002609 S.BILL NO: 1117385 S.BILL DATE: 18.05.2023 HS C ODE: 94039900, 94038900, 9403 2090 TOTAL NET WEIGHT: 6,240. 50 KGS
2023-07-21 MAEU227461201 SAVINO DEL BENE MEXICO SA DE CV 11990.46 kg 401170 1X40 HC SAID TO CONTAIN 146 PACKAGES OF NEW PNEUMATIC TYRE S AS PER COMMERCIAL INVOICE N O : 249200000254, 244100000355 SHIPPING BILL NO : 4000947 D T. 18-05-2023 HS CODE : 40117 000, 40118000. TOTAL NET WEIG HT : 11,990.53 KGS
2023-07-19 MEDUIV097809 ED FORWARDING SAPI DE CV 24000.0 kg 680223 GRANITE SLABS - 1X20 CONTAINER SAID TO CON TAIN TOTAL 07 CRATES G RANITE SLABS DETAI LS AS PER INV NO. 5912-18667 D T.26.05.2023 S.B NO. 133 5575 DT.27.05.2023 IEC N O. 3312006996 H.S CODE: 68022390 FREIGHT PRE PAID
2023-07-09 CMDUAIS0424792 AEROSHIP LOGISTICS INC 393675.0 kg 251110 BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG FREIGHT COLLECT BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG BARITE 4.1 POWER 1.5 MT BIG BAG TOTAL 240 BAGS BARITE 4.1 POWER 1.5 MT BIG BAG INV.NO: 3/ROFC/23-24 DT: 05.05.2023 SB.NO: 9822184 DT: 06.05.2023 I.E.C CODE: 0906015227 HSN CODE: 25111020 NET WT : 360,000.000 KGS FREIGHT COLLECT SCAC CODE ITS 806A MASTER BL AUTOMATED: WHICH MEANS HBL FILED ATYOUR END : SCAC CODE ITS 806A BARITE 4.1 POWER 1.5 MT BIG BAG
2023-07-08 MAEU227424464 UNITED WIN LOGISTICS S A DE C V 26500.22 kg 680223 1X20 CONTAINER SAID TO CONATIN 26100 PIECES PACKED IN 22 P ACKAGES POLISHED GRANITE SLAB S POLISHED GRANITE SLABS - G. G.D- L (SIZE: 10 CM X 10 CM X 3CM) APPROVED P.I NO : K- 1 34/2022-23 DT: 16.02.2023 IN VOICE NO: K 045 DT: 26.05.2023 SB NO: 1306742 DT: 26/05/23 IEC NO: 4608000039 HS CODE: 68022390 FREIGHT PREPAID
2023-07-08 MAEU227648983 ALLCARGOTRANSPORT S A 54021.49 kg 690721 02 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 2022 BOXES POLISHED GLAZED PORCELAIN TILES (992 BOXES) GLAZED PORC ELAIN TILES ( 480 BOXES) SIZE 600X1200 MM GLAZED PORCELAI N TILES ( 546 BOXES) SIZE 200 X1200 MM FREE SAMPLES POLI SHED GLAZED PORCELAIN TILES (4 BOXES) H.S. CODE : 6907.2 1.00 INVOICE NO.: HAWK/023/ 2023-24 DATE : 25.05.2023 S. BILL NO.: 1295766 DATE :26 -05-2023 TOTAL GROSS WT. 54021.00 KGS TOTAL NET WT : 53296.00 KGS FREIGHT PREPAI D 02 X 20 FCL CONTAINER, SAID T O CONTAIN TOTAL 2022 BOXES POLISHED GLAZED PORCELAIN TILES (992 BOXES) GLAZED PORC ELAIN TILES ( 480 BOXES) SIZE 600X1200 MM GLAZED PORCELAI N TILES ( 546 BOXES) SIZE 200 X1200 MM FREE SAMPLES POLI SHED GLAZED PORCELAIN TILES (4 BOXES) H.S. CODE : 6907.2 1.00 INVOICE NO.: HAWK/023/ 2023-24 DATE : 25.05.2023 S. BILL NO.: 1295766 DATE :26 -05-2023 TOTAL GROSS WT. 54021.00 KGS TOTAL NET WT : 53296.00 KGS FREIGHT PREPAI D
2023-07-08 MAEU227702976 ALONSO FORWARDING MEXICO S A DE C 18261.48 kg 820310 1X20 FCL SAID TO CONTAIN 33 WOODEN BOX PALLETS (712 CORRO GATED BOX IN 33 WOODEN BOX PAL LETS) STEEL FILES OF ALLOY STEEL (ALL TYPES OF HAND TOO LS) OTHER INTERCHANGEABLE TO OLS -OTHER HAND TOOLS/HSS TWI ST DRIL HS CODE: 82031000 & 8 2079090 S/BILL NO.: 1366422 & DATE: 29/05/2023 S/BILL NO .: 1368898 & DATE: 29/05/202 3 S/BILL NO.: 13 64424 & DATE: 29/05/2023 NET WEIGHT: 15270.4 98 KGS
2023-07-05 MEDUIU953689 GAIN SOLUCIONES LOGISTICAS SA DE CV 39409.0 kg 732510 CAST IRON PRODUCTS-ROUGH CAMSHAFTS - 2X20 CONTAINER SAID TO CON TAIN SAID TO CONTAIN CAST IRON PRODUCTS-ROUGH CAMSHA FTS 1. PART NO.5430610-(R5 18734)- 2500 NOS INV.NO:- ESP12324000004/29.04.2023 S.B.NO:- 9995763/13.05.20 23 CAST IRON PRODUCTS-R OUGH CAMSHAFTS 1. PA RT NO. 5430570-(R504534)- 1125 NO S 2. PART N O.5430740 (R538 074)- 625 NOS 3. PART NO.5 430700-(R530397)- 500 NOS INV.NO:- ESP12324000005/29 .04.2023 S.B.NO:- 9996216 /13.05.2023 IEC NO:- 04940 21969 HS CODE :- 73251000 FREIGHT PREPAID CAST IRON PRODUCTS-ROUGH CAMSHAFTS - CAST IRON PRODUCTS-ROUGH C AMSHAFTS
2023-07-05 MEDUIU862443 ED FORWARDING SAPI DE CV 24000.0 kg 680293 GRANITE SLABS - 1X20 CONTAINER SAID TO CON TAIN 06 CRATES GRANITE SLABS DETAILS AS P ER INV NO. 5709-18463 DT.04.0 5.2023 S.B NO . 9808485 D T.06.05.2023 IEC NO. 331 200699 6 H.S CODE : 68029 300 FREIGHT PREPAID
2023-07-05 MEDUIU979163 ED FORWARDING SAPI DE CV 27500.0 kg 251520 LIMESTONE - 1X20 CONTAINER SAID TO CON TAIN 34 CRATES. LIMESTO NE 400 X 400 X 8-15 MM INV.NO.: 11780/23-24 DT.1 0.05.2023 S.B.NO .:994240 4 DT.11.05.2023 HS CODE NO.:251520 90 IEC NO.: 13 91003543 FREIGHT PREPAID
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