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Obtener datos de Estados Unidos por $229 Total de envíos
1,611
Socios comerciales
14
Socio principal
Sumisho Global Logistics Usa Corp
Puertos
7
Puerto principal
New York/newark Area, Newark, New Jersey
Información de contacto
Express Global Logistics Pvt Ltd
Kulkarni Patil Bhavan, 2nd Floor, 14, Murban Road, Opp. New Empire Ci Fort, Mumbai - 400001, India 912266339898
Registros de Express Global Logistics Pvt Ltd
Obtenga un historial completo del proveedor
Actualizado:
Resumen
Total 1,611Total Envíos
1,611
- 1M
- 3M
- 6M
- 1Y
- 3Y
- Todo
1 nov 2006 - 17 sept 2023
Total de envíos de 1 nov 2006 a 17 sept 2023
Proveedor Envíos
Los datos precisos y los puntos del gráfico solo están disponibles para suscriptores de pago
Puertos destacados
Leyenda
- New York/Newark Area, Newark, New Jersey
- Charleston, South Carolina
- Savannah, Georgia
- Norfolk, Virginia
- Oakland, California
Envíos
Últimos 5 de 1,611| # | Conocimiento de embarque | Producto | Importador | Fecha de llegada | País de origen | Peso bruto KG | Cantidad |
|---|---|---|---|---|---|---|---|
| 1 | MAEU229462619 | 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid | SCHRYVER DEL ECUADOR S.A | 16 sept 2023 | Morocco | 80,629 kg | 2618 BOX |
| 2 | MAEU228533456 | 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) | SCHRYVER DEL ECUADOR S.A | 5 ago 2023 | Morocco | 107,525 kg | 3864 BOX |
| 3 | MAEU223585150 | 2 X40 Fcl Total 276 Drums L Ight Mineral Oil ( Savonol - L- Nf ) Tax Id : 636700-3 S. Bill No : 6156226 Dt : 14. 12. 2022 Total Net Weight : 45264 .000 kg. Total Gross Weight : 47,416.800 kg. Freight Prep, Aid 2 X40 Fcl Total 276 Drums L Ight Mineral Oil ( Savonol - L- Nf ) Tax Id : 636700-3 S. Bill No : 6156226 Dt : 14. 12. 2022 Total Net Weight : 45264 .000 kg. Total Gross Weight : 47,416.800 kg. Freight Prep, Aid | CARIBEX WORLDWIDE GUATEMALA | 20 ene 2023 | Spain | 47,516 kg | 276 DRM |
| 4 | HLCUBO12101EFSI0 | Gas Compressor Total 06 Packages Containing Gas Compressor Compressor 7.5 & 5.5 X 10 2 HHE-VB-2 - DR2X45180-C Serial No - 220 45 505, Spare Erection And Comm. X 45180 DR2 HHE10 XECSPX180 Invoice No. GJ6024001456 Dated 22/ 01/2021 Reference No. 508S6510601988 Shipping Bill No. 8182679 Dated 27- JAN-21 Gas Compressor Total 06 Packages Containing Gas Compressor Compressor 7.5 & 5.5 X 10 2 HHE-VB-2 - DR2X45180-C Serial No - 220 45 505, Spare Erection And Comm. X 45180 DR2 HHE10 XECSPX180 Invoice No. GJ6024001456 Dated 22/ 01/2021 Reference No. 508S6510601988 Shipping Bill No. 8182679 Dated 27- JAN-21 | FRACHT FWO INC D.B.A. HELVETIA | 23 mar 2021 | India | 15,610 kg | 6 PCS |
| 5 | CMDUAIS0301936 | 100 Cotton Knitted Ladies Tank Top 100 Polyester Woven Mens Shirt Po No 210016, 210071, 210072, 210045 M Style No MGKS-A0664, A0689, E0444. Inv No VT-013/20-21, 10.01.2021, DI-314 / 20-2 Dated 08.01.2021 Iec CNZPB6966Q, 0494018194, Freight Prepaid | HELVETIA CONTAINER LINE DBA FRACHT | 3 mar 2021 | Malaysia | 4,175 kg | 425 PCS |
Importadores
Total 10- 1SUMISHO GLOBAL LOGISTICS USA CORPNorfolk, Virginia · Más reciente 11 nov 20151,403 cont.15,833,731 kg
- 2MOT INTERMODAL SHIPPING USA INCNew York/Newark Area, Newark, New Jersey · Más reciente 1 feb 2019198 cont.1,570,376 kg
- 3SUMISHO GLOBAL LOGISTICS CO LTDSavannah, Georgia · Más reciente 14 ago 201582 cont.944,947 kg
- 4SUMSIHO GLOBAL LOGISTICS (USA)Charleston, South Carolina · Más reciente 26 ago 201539 cont.347,120 kg
- 5SUMISHO GLOBAL LOGISTICS (USA) CORCharleston, South Carolina · Más reciente 9 jun 201416 cont.146,254 kg
Proveedores
Total 3- 1SHIPCO TRANSPORT INC. (HOU) EINMás reciente 31 oct 202217 cont.283,011 kg
- 2FRACHT CANADA FREIGHT INCMás reciente 29 jun 20202 cont.23,576 kg
- 3FRACHT FWO DBA HELVETIA CONTAIMás reciente 29 jun 20201 cont.10,669 kg
Acerca de
Información de contacto
Proveedor
Express Global Logistics Pvt Ltd
Kulkarni Patil Bhavan, 2nd Floor, 14, Murban Road, Opp. New Empire Ci Fort, Mumbai - 400001, India 912266339898
Más datos disponibles para suscriptores de pago
Envío de muestra de Express Global Logistics Pvt Ltd
Conocimiento de embarque:MAEU229462619
Fecha de llegada:
Producto
Número de contenedor: MRKU8503767
| Carga #1 | ||
Descripción 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid | ||
Palabras clave gl azed vitrified floor tiles si ze | Código HS HS CODE 6907 2100 | Cantidad de piezas 960 |
Longitud 240 | Altura 102 |
Ancho 98 | Estado de carga Loaded |
Precinto IN0926911 | Descripción del equipo G0 |
Tipo 20 Foot Bulk Container, Closed | Tipo de servicio Container Yard |
Marcas y números NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS | |
Número de contenedor: TTNU1059676
Número de contenedor: MSKU5067424
Tránsito
Transportista MAERSK LINE | Código del transportista MAEU |
Dirección del transportista 2 GIRALDA FARMS, MADISON AVE | Número de contacto del transportista Datos no disponibles |
Buque registrado en Datos no disponibles | Puerto extranjero TANGER |
Número de viaje 335W | País de origen INDIA |
Nombre del buque LICA MAERSK | Puerto de EE. UU. NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY |
Conocimiento de embarque maestro MAEU229462619 | Peso (LB/KG) 177786.12915000002 / 80628.63 |
Cantidad 2618 BOX | Cantidad de contenedores 3 |
Lugar de recepción MUNDRA | Puerto de distribución Datos no disponibles |
House/Master Datos no disponibles | Medida 77 CM |
Tipo de entrada en depósito Datos no disponibles | Código de tipo de conocimiento Master FROB |
Compañía
Importer
SCHRYVER DEL ECUADOR S.A
RUC: 1790952150001 AV. FRANCISCO DE ORELLANA Y JUSTINO EDIF. WORLD TRADE CENTER TORRE B PI 59342610611
Notify Party
SCHRYVER DEL ECUADOR S.A
TORRE B, PI 59342610611, USA
Shipper
EXPRESS GLOBAL LOGISTICS PVT. LTD
KULKARNI PATIL BHAVAN, 2ND FLOOR, 14, MURBAN ROAD, OPP. NEW EMPIRE CI FORT, MUMBAI - 400001, INDIA 912266339898
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