Cogoport Pvt Ltd

Name: Cogoport Pvt Ltd | See Recent Shipments | ImportGenius
Creator: ImportGenius
License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Cogoport Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Citi Freight Logistics Inc. in Edison, New Jersey.

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Total Shipments

Trading Partners

Top Partner

GATEWAY C/O WHATS NEXT INTL LTD

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Cogoport Pvt Ltd

6th Floor, Unit No. 601, Ackruti T Rade Centre, Rd Number 7, Andheri East Jvg Industrial Lane Kondivita, Mumbai, ]

Cogoport Pvt Ltd Records

Get a complete supplier history

Updated: 2023-01-15

Total shipments from 2006-11-01 to 2023-01-18

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

New York/Newark Area, Newark, New Jersey
Long Beach, California
Savannah, Georgia
Norfolk, Virginia
Houston, Texas

Total shipments from 2006-11-01 to 2023-01-18

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	WHLC195CA02018	CONT. NO. WHSU5212729 26 WOODEN PALLETS SOLARPHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL M ODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_B (302.250KW) QTY 806 NOS INVOICE NO.= EX9922900136 DATE= 01.12.2022 HS CODE - 8541.43.00NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG FINAL DESTINATION= ROK - EAST COAST GLEN ROC, K DC 10874 2ND AMENDMENT DRIVE GLEN ROCK - 17327, PA ,USA ONLINE SHIPPING BILL NO= 4006168 DATE= 01/12/2022 MANUAL SHIPPING BILL NO= 6006129 DATE= 01/12/2022 CONT. NO. WHSU6082698 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_B (302.250KW) QTY 806 NOS INVOICE NO.= EX9922900135 DATE= 30.11.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG ONLINE SHIPPING BILL NO= 4006151 DATE= 30/11/2022 MANUAL SHIPPING BILL NO= 6006115 DATE= 30/11/2022 SCAC CODE= BEPN AMS HBL NO= BL1222002481 FREIGHT PREPAID MUMBAI SUBURBAN, MH, 400093	CITI FREIGHT LOGISTICS INC.	COGOPORT PVT. LTD.	2023-01-15	Singapore	34310 Kgs	52 PKG
2	WHLC195CA02017	CONT NO. WHSU5832951 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_B(302.250KW) QTY 806 NOS INVOICE NO.= EX99229 00133 DATE= 30.11.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG FINAL DESTINATION= ROK - EAST COAST GLEN ROCK, DC 10874 2ND AMENDMENT DRIVE GLEN ROCK - 17327, PA ,USA ONLINE SHIPPING BILL NO.= 4006149 DATE= 30.11.2022 MANUAL SHIPPING BILL NO.= 6 006111 DATE= 30.11.2022 CONT. NO. WHLU5840020 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_B (302.250KW) QTY 806 NOS INVOICE NO.= EX9922900129 DATE= 30.11.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG CONT. NO. WHSU5046211 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL MODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_B (302.250KW) QT Y 806 NOS INVOICE NO.= EX9922900132 DATE= 30.11.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG SCAC CODE= BEPNAMS HBL NO= BL1122002467 FREIGHT PREPAID MUMBAI SUBURBAN, MH, 400093	CITI FREIGHT LOGISTICS INC.	COGOPORT PVT. LTD.	2023-01-15	Singapore	51464 Kgs	78 PKG
3	HLCUMA3220627441	ROOM SPRAY 14167 PACKAGES CONTAINING 14167 PIECES ROOM SPRAY PO NUMBER(S) 8595, 8589 HS CODE 33074900, INV NO KAJ2300050 INV DT 18.06.2022 S/BILL NO S/BILL DT NET WT 19550.460 KGS HBLBL0622001501 SCAC BEPN	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-08-17	Sri Lanka	20825 Kgs	14167 PCS
4	CMDUAID0246022	1061 CARTONS (ONE THOUSAND AND SIXTY ONE CAR ONLY ) 100 COTTON KNITTED LADIES T-SHIRT GIRLS T.SHIRTS 60 RECYCLED COTTON 40 RECYCLED POLYESTER KNITTED GIRLS PANT 59 RECYCLED COTTON, 41 RECYCLED POLYESTER KNITTED GIRLS PANT 61 RECYCLED COTTON 39 RECYCLED POLYESTER KNITTED GIRLS PANT 54 RECYCLED COTTON 41 RECYCLED POLYESTER 5 RECYCLED RAYON KNIT GIRLS PANT 100 COTTON KNITTED LADIES TOP100 COTTON KNITTED GIRLS ROUND NECK T-SHIRT WITH OUT HANGER INV NO BPS-014/22-23 DT.19/05/2022 INV NO KK-022/22-23/16.05.2022 INV NO CF/013/22-23/18.05.22 INV NO RFE/001/22-23/17.05.22 INV NO KKTEXP-013/ 22-23 DT:17/5/2022 INV NO MCUS-015/22-23 DT.17/05/2022INV NO ARAV/025/22/23 DT : 17.05.2022 SB NO 1495116/19.05.2022 SB NO 1428754/17.05.2022 SB NO 1489993/19.05.2022 SB NO 1458979/18.05.2022 SB NO 1458904/18.05.2022 SB NO 1459457/18.05.2022 SB NO 1435612/17.05.2022HS CODE 61091000 NET WEIGHT : 7,185.600 KGS FREIGHT PREPAID	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-08-11	Singapore	11842 Kgs	1061 CTN
5	CMDUAID0246024	TOTAL : 48 PALLETS 5100 QTY OF 38 X 38 X 52 , PLAIN BULK BAGS, NO PRINT GROSS WEIGHT 10800.4 KGS NET WEIGHT 10409.8KGS NO OF QTY PER PALLET 435 NO OF PALLETS 24), 5100 QTY OF 38 X 38 X 52 , PRINTED BULK BAGS GROSS WEIGHT 10670 KGS NET WEIGHT 10276.2 KGS NO OF QTY PER PALLET 435 NO OF PALLETS 24) INVOICE NO. 1/DATE 26/05/2022 NET WEIGHT : 20686 KGSSB NO: 1700136 DT: 27.05.2022 FREIGHT PREPAID	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-07-17	Singapore	25330 Kgs	48 PKG
6	CMDUAIS0389392	482 PACKAGES INV SPR034/22-23 LEATHER SHOES FOR MEN'S (ADULTS) HTS CODE - 6403996075 EMAIL: USA GATEWAYFREIGHT.US	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-07-06	Malaysia	7556 Kgs	482 PKG
7	CMDUAIS0389140	FULL COMMODITY DESCRIPTION INV NO : SPR035/22-23 LEATHER SHOES FOR MEN'S(ADULTS) HTS CODE - 6403996075 'SCAC CODE : UNQL FREIGHT PREPAID	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-07-06	Malaysia	7780 Kgs	510 PKG
8	CMDUAIS0385379	FUEL OIL SAMPLING KITS SET GST 33AIEPB6146Q1Z4, INV NO :2658, 2661, 2665 2666 DT:16/3/22, 21/3/22,24/3/22 25/3/22 LUBE OIL SAMPLE KIT SET GSTIN:24AACCS2630P1Z9, INV NO :GST/2139, 2165,2166 2167, DT:12/3/22 17/3/22 BUNKER QUANTITY SURVEY(BQS)SAMPLING KITS SET GSTIN:33AYEPS5209D1ZO, INV NO : 02 , DT:02/04/22 POUR POINT JAR ( PP - PLASTIC ) GSTIN:33AABCC5295M1ZE, INV NO : CPPL/40477 , DT:22/3/22. CENTRIFUGE TUBE 50ML (PP PLASTIC)VISCOSITY VIALS (PP - PLASTIC) GSTIN: 33AHCPR1829B1ZS, INV NO :112 113 DT: 22/2/22. 22/3/22 INVOICE NUMBER : VLC/22-23/01 INVOICE DATE : 02/04/2022 SB NO: 9449611 DT: 4.04.2022 HS CODE : 39233090IEC : 0413013979 GROSS WEIGHT : 5381.5 (KGS) NET WEIGHT : 4384.5 (KGS) FREIGHT PREPAID	GATEWAY C/O WHATS NEXT INTL LTD	COGO PORT PVT LTD	2022-07-05	Jamaica	9081 Kgs	1277 PKG
9	HLCUEUR2204BAFB6	GRANITE PATTERN 57 PACKAGES 1406 PIECES GRANITE PATTERN, DARK GREY GRANITE TREADS, GRANITE TREADS & GRANITE STEPS. FREIGHT TO COLLECT	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-06-17	Egypt	78930 Kgs	57 PCS
10	HLCUBO1220110859	WALLETS MADE OUT OF COW LEATHER TOTAL 1080 CARTONS 177 CARTONS WALLETS MADE OUT OF COW LEATHER INV GLPL/US/00326 DT 27/01/2022 PO 02PS49295 SB NO 7781808 DT 28/01/2022, HS CODE 42023120 394 CARTONS WALLET MADE OUT OF BUFF LEATHER WALLET MADE OUT OF GOAT LEATHER WALLET MADE OUT OF COW LEATHER PO 02PS49858,02PS50065,02PS50091, 02PS49430,02PS49885,02PS49415, 02PS49446,02PS50066,02PS50095 INV NO GLPL/US/00324, GLPL/US/ 00316 & GLPL/US/00325 DT 27/01/2022 SB NO 7781811, 7781809 & 7781807 DT 28/01/2022 HS CODE 42023120 130 CARTONSMENS WOVEN TROUSER INV SCDTA/21-22/028 DT 24/01/ 2022 SB NO 7720606 DT 25/01/2022 PO 02RT25148 HS CODE 62034990 80 CARTONS 98% COTTON 2% ELASTANE WOVEN MENSSHORTS INV P-EXP22-041 DT 26/01/2022 P-EXP22-042 DT 26/01/2022 PO 02PX4005,02NO1655 SB NO 7758292 DT 27/01/2022 7757690 DT 27/01/2022 HS CODE 62034210 300 CARTONS100% POLYESTER WOVEN MENS PANTS INV P-EXP22-040 DT 25/01/2022 SB NO 7741957 DT 25/01/2022 PO 02RS6791 HS CODE 62034300 59 CARTONS 98% COTTON 2% SPANDEX WOVEN MENS SHORTS,MOLDED PLASTIC HANGER W/METAL HOOK INV P-EXP22-039 DT 17/01/2022 SB NO 7757816 DT 27/01/2022 PO 02RT25024 HS CODE 62034210, 39269069 FREIGHT COLLECT HBL SMAA2204500, SMAA2204501, SMAA2201502, SMAA2204503 &SMAA2204505 SCAC CODE UNQL	GATEWAY C/O WHATS NEXT INTL LTD	COGOPORT PVT LTD	2022-06-11	Spain	11721 Kgs	1080 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	GATEWAY C/O WHATS NEXT INTL LTD	New York/Newark Area, Newark, New Jersey	2022-08-17	72	819120 Kgs
2	CITI FREIGHT LOGISTICS INC.	New York/Newark Area, Newark, New Jersey	2023-01-15	5	85774 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Cogoport Pvt Ltd

Bill of Lading WHLC195CA02018

Arrival Date: 2023-01-15

Container Number: WHSU5212729

Cargo #1
Description CONT. NO. WHSU5212729 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL M ODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_ B (302.250KW) QTY 806 NOS INVOICE NO.= EX9922 900136 DATE= 01.12.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG FINAL DESTINATION= ROK - EAST COAST GLEN ROC K DC 10874 2ND AMENDMENT DRIVE GLEN ROCK - 17 327, PA ,USA ONLINE SHIPPING BILL NO= 400616 8 DATE= 01/12/2022 MANUAL SHIPPING BILL NO= 6006129 DATE= 01/12/2022 CONT. NO. WHSU60826 98 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYS TALLINE MODULES BIFACIAL MODULE PV MODULE PR EXOS VSMDHT.60.375.05-35M_B (302.250KW) QTY 8 06 NOS INVOICE NO.= EX9922900135 DATE= 30.11. 2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG ONLINE SHIPPING BIL L NO= 4006151 DATE= 30/11/2022 MANUAL SHIPP ING BILL NO= 6006115 DATE= 30/11/2022 SCAC C ODE= BEPN AMS HBL NO= BL1222002481 FREIGHT PREPAID MUMBAI SUBURBAN, MH, 400093
Keywords wooden pallets solar photovoltaic crystalline	HS-Code HS CODE 8541 4300	Piece Count 26

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal WHLR750371	Equipment Description 4B
Type DATA UNAVAILABLE	Type of Service House to House
Container Type DATA UNAVAILABLE	Marks & Numbers WHSU5212729 1000238276 1000239311 1000239324 1000239333 1000239380-1000239382 1000239386-1 000239387 1000239389-1000239390 1000239393 10 00239395 1000239397-1000239399 1000239450-100 0239453 1000239458 1000239464-1000239465 1000 239468 1000239487 1000239509 WHSU6082698 100 0239291 1000239298-1000239299 1000239352 1000 239356 1000239361 1000239375-1000239376 10002,39378 1000239489 1000239492-1000239493 100023 9522-1000239523 1000239526 1000239528 1000239 532 1000239543-1000239544 1000239547 10002396 26 1000239755-1000239756 1000239783 100023980 7 1000239810 . .,. . . .,WHSU5212729 1000238276 1000239311 1000239324 1000239333 1000239380-1000239382 1000239386-1 000239387 1000239389-1000239390 1000239393 10 00239395 1000239397-1000239399 1000239450-100 0239453 1000239458 1000239464-1000239465 1000 239468 1000239487 1000239509 WHSU6082698 100 0239291 1000239298-1000239299 1000239352 1000 239356 1000239361 1000239375-1000239376 10002,39378 1000239489 1000239492-1000239493 100023 9522-1000239523 1000239526 1000239528 1000239 532 1000239543-1000239544 1000239547 10002396 26 1000239755-1000239756 1000239783 100023980 7 1000239810 . .,. . . .

Container Number: WHSU6082698

Cargo #1
Description CONT. NO. WHSU5212729 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYSTALLINE MODULES BIFACIAL M ODULE PV MODULE PREXOS VSMDHT.60.375.05-35M_ B (302.250KW) QTY 806 NOS INVOICE NO.= EX9922 900136 DATE= 01.12.2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG FINAL DESTINATION= ROK - EAST COAST GLEN ROC K DC 10874 2ND AMENDMENT DRIVE GLEN ROCK - 17 327, PA ,USA ONLINE SHIPPING BILL NO= 400616 8 DATE= 01/12/2022 MANUAL SHIPPING BILL NO= 6006129 DATE= 01/12/2022 CONT. NO. WHSU60826 98 26 WOODEN PALLETS SOLAR PHOTOVOLTAIC CRYS TALLINE MODULES BIFACIAL MODULE PV MODULE PR EXOS VSMDHT.60.375.05-35M_B (302.250KW) QTY 8 06 NOS INVOICE NO.= EX9922900135 DATE= 30.11. 2022 HS CODE - 8541.43.00 NET WT. = 15958.80 KG GROSS WT.= 17154.80 KG ONLINE SHIPPING BIL L NO= 4006151 DATE= 30/11/2022 MANUAL SHIPP ING BILL NO= 6006115 DATE= 30/11/2022 SCAC C ODE= BEPN AMS HBL NO= BL1222002481 FREIGHT PREPAID MUMBAI SUBURBAN, MH, 400093
Keywords wooden pallets solar photovoltaic crystalline	HS-Code HS CODE 8541 4300	Piece Count 26

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal WHLR750372	Equipment Description 4B
Type DATA UNAVAILABLE	Type of Service House to House
Container Type DATA UNAVAILABLE	Marks & Numbers WHSU5212729 1000238276 1000239311 1000239324 1000239333 1000239380-1000239382 1000239386-1 000239387 1000239389-1000239390 1000239393 10 00239395 1000239397-1000239399 1000239450-100 0239453 1000239458 1000239464-1000239465 1000 239468 1000239487 1000239509 WHSU6082698 100 0239291 1000239298-1000239299 1000239352 1000 239356 1000239361 1000239375-1000239376 10002,39378 1000239489 1000239492-1000239493 100023 9522-1000239523 1000239526 1000239528 1000239 532 1000239543-1000239544 1000239547 10002396 26 1000239755-1000239756 1000239783 100023980 7 1000239810 . .,. . . .,WHSU5212729 1000238276 1000239311 1000239324 1000239333 1000239380-1000239382 1000239386-1 000239387 1000239389-1000239390 1000239393 10 00239395 1000239397-1000239399 1000239450-100 0239453 1000239458 1000239464-1000239465 1000 239468 1000239487 1000239509 WHSU6082698 100 0239291 1000239298-1000239299 1000239352 1000 239356 1000239361 1000239375-1000239376 10002,39378 1000239489 1000239492-1000239493 100023 9522-1000239523 1000239526 1000239528 1000239 532 1000239543-1000239544 1000239547 10002396 26 1000239755-1000239756 1000239783 100023980 7 1000239810 . .,. . . .

Carrier WAN HAI LINES LTD	Carrier Code WHLC
Carrier Address 2510 WEST DUNLAP AVE STE 650	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number E070	Country of Origin INDIA
Vessel Name WAN HAI 516	U.S. Port DATA UNAVAILABLE
Master Bill of Lading WHLC195CA02018	Weight (LB/KG) 75653.55 / 34310
Quantity 52 PKG	Container Count 2
Place of Receipt KOLKATA, INDIA	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 100 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill

Supplier

COGOPORT PVT. LTD.
6TH FLOOR, UNIT NO. 601, ACKRUTI T RADE CENTRE, RD NUMBER 7, ANDHERI EAST JVG INDUSTRIAL LANE KONDIVITA, MUMBAI, ]

Importer

CITI FREIGHT LOGISTICS INC.
55 CARTER DRIVE, SUITE 201, EDISON NJ 08817. TEL= +1 732-837-3884, FA X= +1 773-888-5370 EMAIL= IMPORTOPS @CITIFREIGHTUSA.COM