WILHAVEN CONTAINER LINES PVT LTD
Address: NEELKANTH BUSINESS PARK D-620 6TH MUMBAI MH 400086 INDIA
WILHAVEN CONTAINER LINES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.58
Active Months: 2 Average TEU per Shipment: 2.33
Shipment Frequency Std. Dev.: 0.51
Shipments By Companies
Company Name Shipments
BENAVIDES MELO S A 1 shipments
BLU LOGISTICS BRASIL TRANSPORTES IN 1 shipments
GRUPO TLA 1 shipments
TRANSPORTES MUNDIALES BENSA S A 1 shipments
WIC LOGISTICS SPA 1 shipments
Shipments By HS Code
HS Code Shipments
400931 Rubber; vulcanised (other than hard rubber), tubing, piping and hoses, reinforced or otherwise combined only with textile materials, without fittings 1 shipments
520548 Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, 85% or more by weight of cotton, less than 83.33 decitex (exceeding 120 metric number) per single yarn, not for retail sale 1 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% 1 shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-11-15 MEDUHN671530 GRUPO TLA 24881.0 kg 400931 MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1 X 40 HC FCL CONTAINER SAID TO CONTAIN 69 PACKA GES SIXTY NINE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40093100 , 40169330 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182990 , 73201020 , 84133030 , 84822013 , 84833000 , 87081 090 , 87085000 , 87088000 , 87089900 , 87169010 S/BILL NO.4327924 DT.25.09.2024 NET WT: 22,970.705 KGS INVOICE # SI1E240000000446 DT. 25/09/2024 FREIGHT PREPAID
2024-04-27 MEDUE7860566 BLU LOGISTICS BRASIL TRANSPORTES IN 21243.0 kg 520548 COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - 435 CARTONS NE 40/1 10 0% COTTON COMBED COMPACT R ING SPUN YARN FOR WEAVING QUANTITY : 14,968.800 KG S 40/1NE 100% COMPACT CO TTON YARN, IN PAPER CONES, FOR WEAVING FIO DE FIBR AS NATURAIS DESCONTNUAS FIO DE FIBRAS NATURAIS DE SCONTINUAS 100% ALGODAO PE NTEADO, COMPACTADO. PAR A TECELAGEM. SIMPLES. CRU. ACONDICIONADO EM CONE S DE PAPELAO. NAO ACONDICI ONADOS PARA VENDA A RETALH O. TITULO EM NE 40/1. TITULO EM NM 67,7. TITULO EM DTEX 147,6. TENACIDADE DE 22, 90 CN/TEX. TPM 990. NCM 5205.24.00. NE 40/2 100% COTTON COMBED CO MPACT RING SPUN YARN FOR WEAVING QUANTITY : 4,745.790 KGS 40/2NE 100% COM PACT COTTON YARN, I N PAPER CONES, FOR WEAVING FIO DE FIBRAS NATURAIS DESCONTINUAS 100% ALGODO PENTEADO, COMPACTADO. P ARA TECELAGEM. RETORCIDO. TORCAO EM S. CRU. ACONDI CIONADO EM CONES DE PAPELA O. NOA ACONDICIONADOS PARA VENDA A RETALHO. TITUL O EM NE 40/2. TITULO EM NM 33,8. TITULO EM DTEX 295. TENACIDADE DE 21 CN/TEX. TPM 660. NCM 5205.44.00 COUNTRY OF ORIGIN, PROCE DENCE AND ACQUISITION: IN DIA WOODEN PACKAGE : NOT APPLICABLE ( NOT USED ) COMMERCIAL INVOICE NO. A YG/5668 SHIPPING BILL NO. 8075774 DATE 05/03/2024
2024-04-10 MEDUE7628997 WIC LOGISTICS SPA 8437.0 kg 940360 INDIAN FURNITURE OF IRON AND WOODEN ARTWARE -289 PACKAGES INDIAN FUR NITURE OF IRON AN D WOODEN ARTWARE S/ BILL NO. 7753 249 DT. 2 2/02/2024 7768 985 DT. 23/02/2024 INVO ICE NO. 0000656 DT. 21/02/ 2024 0000657 DT . 21/02/ 2024 IE CODE : 13140192 61 H.S. CODE : 94036000,9 4055000, 94016900,69120040 ,84145120,44149000,6802990 0, 94033010,940 17900,94 032090,73269099 TOTAL NE T WT : 7 ,421.100 : KGS FREIGHT COLLECT INDIAN FURNITURE OF IRON AND WOODEN ARTWARE -INDIAN FURNITURE OF IRON A ND WOODEN ARTWARE
2023-08-10 MEDUIV612201 TRANSPORTES MUNDIALES BENSA S A 11857.0 kg 870322 VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V /2023-24/11926 DATED MA Y-15-2023) CIF: PUER TO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD 85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R2024228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO 2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 BA NCO LAFIS E, S.A. REFERENCE LC-400005143-23 AND MU S T BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UE NTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFI CIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L /C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PA ID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES T OTAL N ET WEIGHT: 11857.000 KGS
2021-04-12 MEDUM6361973 BENAVIDES MELO S A 209700.0 kg 690721 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - TOTAL 217 PALLETS ONLY (TO TAL TWO HUNDRED SEVENTEEN PALLETS ONLY) GLAZED VITRI FIED TILES (GLAZED PORCELA IN TILES) H.S. CODE : 6907 .21.00 SIZE:- 600 X 1200MM (2 PCS = 1.44 SQM PER BOX ) SIZE:- 600 X 1200MM (2 P CS = 1.44 SQM PER BOX) INV OICENO. 022-A/2020-21 DT. 27.01.2021 TOTAL PALLE TS = 171 TOTAL BOXES = 5117 TO TAL GROSS WT. 158400.00 KG S TOTAL NET WT. 156300.00 KGS GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES)H.S. CODE : 6907.21.00 SIZ E:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 022-B/2020-21 DT.27.01 .2021 TOTAL PALLETS = 23 T OTAL BOXES = 920 TOTAL GRO SS WT 25800.00 KGS TOTAL N ET WT. 25450.00 KGS GLAZED VITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM P ER BOX) INVOICE NO. 022-C/ 2020-21 DT.28.01.2021 S.B. NO.: 8212564, 8212666, 82 27022DT.: 28.01.2021 TOT AL PALLETS = 23 TOTAL B OXE S = 910 TOTAL GROSS WT. 25 500.00 KGS TOTAL NET WT. 2 5200.00 KGS TOTAL NET WT.: 206950.000 KGS FREIGHT PR EPAID =TEL NO : +91 22 6 62 4 6624 FAX NO : +91 22 662 4 6666 PAN NO :AABCI3742D ==PHONE:571 4291800 ACI C ODE:592 GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES
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