Phoenix Logistics India Pvt.Ltd.

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

US Customs records for Phoenix Logistics India Pvt.Ltd., a supplier based in . See their past imports and exports, including shipments to City Ocean International Inc in Diamond Bar, California.

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Total Shipments

176

Trading Partners

Top Partner

IMPORTADORA GLOBASTIC SA DE CV

Ports

Top Port

New York/Newark Area, Newark, New Jersey

Contact Info

Phoenix Logistics India Pvt.Ltd.

807, 8th Floor, Vindhya Commercial Complex, Plot No. 1, Sector - 11, C.B.D. Belapur Navi Mumbai - 400 614

Phoenix Logistics India Pvt.Ltd. Records

Get a complete supplier history

Updated: 2025-07-29

Total shipments from 2006-11-01 to 2025-07-29

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
Miami, Florida
Los Angeles, California
Norfolk, Virginia
Seattle, Washington

Total shipments from 2006-11-01 to 2025-07-29

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	HLCUBO1250633072	STEEL WIRE COIL NAIL 1 X 20 GP CONATNING 22 PACKAGES CONTAINS 1078 CARTONS OF STEEL WIRE COIL NAIL (UNIT OF QTY IN CARTONS 210 CTNS OF 15 WIRE 2 X 0.099, BRT SCW BDP 9M ) (UNIT OF QTY IN CARTONS 140 CTNS. OF 15 WIRE 2 X 1/4 X 0.099 BRT SCW BDP 9M ) (UNIT OF QTY IN CARTONS 336 CTNS (15 WIRE 2 X 3/8 X 0.113 BRT SMT 5M ) (UNIT OF QTY IN CARTONS 392 CTNS15 WIRE 2 X 3/8 X 0.113 BRT RING 5M) INVOICE NUMBER EXP/25-26/029 DATE 07.06.2025 SB NUMBER 2534064 DATE 08.06.2025 HS CODE 731700 NET WT. 18536.000 KGSX CALIFORNIA, UNITED STATES TEL 909-569-6968 FAX 909-569-6969 EMAIL LADOCCITYOCEAN.NET FREIGHT COLLECT	CITY OCEAN INTERNATIONAL INC	PHOENIX LOGISTICS INDIA PVT LTD	2025-07-29	China	19521 Kgs	1078 PCS
2	MEDUJC276253	NON TREADED METAL PRODUCT-SHOCK OBSERVER - NON TREADED METAL PRODUCT- SHOCK OBSERVER PART NO.290 D5050P001-BLACK PART CODE: 862-2240 PART NO.290D5050P 002-YELLOW PART CODE:862-2 250 INVOICE NO: CABE/24-25 /0872 DATE: 14.08.2024 SB NO. 3211078 DT. 14.08.2024 CONTINUATION OF CONSIGNEE NOTIFY PARTY:MOBILE 647-2 05-48, 52 FAX 905-678-2277 E MAIL. JOHN.ALTOMAREATITLCA .COM FREIGHT COLLECT.	INTER-TRANSPORT LTD.	PHOENIX LOGISTICS INDIA PVT LTD	2024-11-02	Bahamas	7560 Kgs	24 PKG
3	MEDUJC178848	METAL FURNITURES AND ACCESSORIES - THIRTY SIX PACKAGES CONTAI NING METAL FURNITURES AND ACCESSORIES 2 X 2 GRID P ANEL [1 SKU = 1 PANEL]-IC2 X2GRIDPNL 4' SECURITY CA GE [NO PADLOCK]-ICV4FTSECC AGE 4'' LOW LEVEL BRANDI NG KIT - LENOX-ICVLLLNXUPD KIT 48'' X 14'' SHELF-IC V48X14FLTSHLF IC VOX DEW ALT UPDATE, KIT-ICVDWUPDKIT 4' METAL PEG BOARD LOW LEVEL STAND ALONE GONDOLA- ICV4FTSAILGOND PO NO: US A397 DT:03-07-2024 INVOI CE.EX-011/2024-25 DT: 05-0 8-2024 SB NO: 3000011 DT : 06.08.2024 HS CODE: 94 032090 NET WT: 14414.800 KGS	SUNBRIDGE GLOBAL LOGISTICS INC.	PHOENIX LOGISTICS INDIA PVT LTD	2024-10-15	Bahamas	30817 Kgs	72 PKG
4	MAEU237712302	08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60, 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERIAL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28.03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID	FASHION CONSUL INTERNATIONAL SA	PHOENIX LOGISTICS INDIA PVT. LTD.	2024-05-17	Spain	205841 Kgs	5526 BOX
5	PGBV0124221026	INDUSTRIAL VALVES HS CODE 84818030	CLICK4SHIP.COM,INC.	PHOENIX LOGISTICS INDIA PVT.LTD	2024-03-15	Sri Lanka	248 Kgs	1 PKG
6	ZIMURQL6198723	TOTAL 1391 CARTONS 1 - 200 WB PREMIUM BLACK TEA 1KG JAR 12 X 1 KGS ITC (HS) CODE : 09023020 201 - 560 WB PREMIUM BLACK TEA 2LB 12 X 2LB/907 GMS ITC (HS) CODE : 09023020 561 - 660 WB PREMIUM BLACK TEA 1LB 24 X 1LB/454 GMS ITC (HS) CODE : 09023020 661 - 710 WB MASALA TEA 250G JAR 40 X 250 GMS ITC (HS) CODE : 090230, 20 711 - 810 WB MASALA CHAI TEA BAGS 200G 24 X 200 GMS ITC (HS) CODE : 09024040 811 - 870 WB PREMIUM TEA BAGS 200G 16 X 200 GMS ITC (HS) CODE : 09024040 871 - 900 WAGHBAKRI GINGER TEABAGS - 100 TEA BAGS 16 X 200 GMS ITC (HS) CODE : 09024040 901 - 930 WAGHBAKRI CARDAMOM TEABAGS - 100 TEA BAGS 16 X 200 GMS ITC (HS) CODE : 09024040 931 - 1180 WB PREMIUM POT TEA BAGS 681G 12 X 681 GMS ITC (HS) CODE : 09024040 1181 - 1250 WB INSTANT MASALA TEA 3-IN-1 260G (PREMIX) 18 X 260 GMS ITC (HS) CODE : 21012090 1251 - 1320 WB INSTANT CARDAMOM TEA 3-IN-1 260G (PREMIX) 18 X 260 GMS ITC (HS) CODE : 21012090 1321 - 1370 WB INSTANT GINGER TEA 3-IN-1 260G (PREMIX) 18 X 260 GMS ITC (HS) CODE : 21012090 1371 - 1390 WB INST SAFFRON FLAVOUR TEA 260 GMS CRTN 18 X 260 GMS ITC (HS) CODE : 21012090 1 - 1 MILK MUG ASH ITC (HS) CODE : 69111011 INVOICE NO.& DATE:EXP/DHL/79 / JULY 07,2023 & EXP/DHL/ SMP/21 / JULY 07,2023 BUYER'S ORDER NO. & DATE : BW/06/2023 / JUNE 26,2023 SHIPPING BILL NO. :2298313 DT. 07-JUL-2023 & 2298324 DT. 07-JUL-2023 NET WT. 11,797.89 KGS	ZIM LOGISTICS CANADA (CO) LTD	PHOENIX LOGISTICS INDIA PVT. LTD	2023-10-04	South Korea	18785 Kgs	1391 CTN
7	ZIMURQL6198055	01X40'HC CONTAINER 1831 CARTONS (ONE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY) CARTONS CONTAINING: ''ASSORTED FOOD ITEMS'' (BISCUIT) AS PER INVOICE NO: AI/2023-24/033 DT. 28.06.2023 S.BILLNO: 2097587 DT: 29.06.2023 H.S.CODE: 19053100 IEC NO.: AKRPK7915P NET WT. 23237.100 KGS. HS CODE: 19053100	ZIM LOGISTICS CANADA (CO) LTD	PHOENIX LOGISTICS INDIA PVT LTD	2023-10-04	China	28610 Kgs	1831 CTN
8	ZIMUBOM6410863	1.SUPER FINE GRAM FLOUR PACK : 40 LB CASES HSN CODE : 11063090 INV. NO.: SMA/2023-24/040 DATE: 11.07.2023 S.B. NO. 2401380 DATE: 12.07.2023 NET WEIGHT : 26715.60 KGS	ZIM LOGISTICS CANADA (CO) LTD	PHOENIX LOGISTICS INDIA PVT LTD	2023-10-04	China	31958 Kgs	1476 BAG
9	ZIMURQL6198608	1245 (ONE THOUSAND TWO HUNDRED FORTY FIVE) CARTONS CONTAINING TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES & PARTS THERE OF MADE OF STAINLESS STEEL (STAINLESS STEEL KITCHENWARES) AS PER INVOICE & PACKING LIST NO. DM-2607 DATED: 05.07.2023 BO#2300426 S.B # 2251959 DATED : 05.07.2023 HS CODE: 73239390 I, EC NO: 0504031465 OCEAN FREIGHT : TO COLLECT DDC : COLLECT ACD : PREPAID HS CODE: 73239390 TOTAL NET WEIGHT: 12916.875 KGS 9898602993	ZIM LOGISTICS CANADA (CO) LTD	PHOENIX LOGISTICS INDIA PVT. LTD	2023-09-30	China	17962 Kgs	1245 CTN
10	ZIMURQL6197749	TOTAL 1265 BAGS 22.973 M/T- INDIAN BASMATI RICE PACKING AS PER INVOICE NO. IGST1905 & CONTROL NO. 25755 BRAND: TEJA & TEJA GOLD IEC NO. 1288036868 H.S. CODE 10063020 FSSAI LICENSE NO # 10018064001352 S.B. NO. 1902170 DT 21/JUN/2023 HS CODE: 10063020 9898602993	ZIM LOGISTICS CANADA (CO) LTD	PHOENIX LOGISTICS INDIA PVT. LTD	2023-09-30	China	25739 Kgs	1265 BAG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	IMPORTADORA GLOBASTIC SA DE CV	New York/Newark Area, Newark, New Jersey	2022-08-28	214	1427277 Kgs
2	DSWINC	New York/Newark Area, Newark, New Jersey	2019-08-05	27	112955 Kgs
3	ROUND-THE-WORLD LOGISTICS (U.S.A.)	Los Angeles, California	2020-01-14	19	127177 Kgs
4	ZIM LOGISTICS CANADA (CO) LTD	Los Angeles, California	2023-10-04	11	285365 Kgs
5	DESIGNER BRANDS INTERNATIONAL LLC	New York/Newark Area, Newark, New Jersey	2019-10-03	10	33368 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Phoenix Logistics India Pvt.Ltd.

Bill of Lading HLCUBO1250633072

Arrival Date: 2025-07-29

Container Number: HLBU3034903

Cargo #1
Description STEEL WIRE COIL NAIL 1 X 20 GP CONATNING 22 PACKAGES CONTAINS 1078 CARTONS OF STEEL WIRE COIL NAIL (UNIT OF QTY IN CARTONS 210 CTNS OF 15 WIRE 2 X 0.099 BRT SCW BDP 9M ) (UNIT OF QTY IN CARTONS 140 CTNS. OF 15 WIRE 2 X 1/4 X 0.099 BRT SCW BDP 9M ) (UNIT OF QTY IN CARTONS 336 CTNS (15 WIRE 2 X 3/8 X 0.113 BRT SMT 5M ) (UNIT OF QTY IN CARTONS 392 CTNS 15 WIRE 2 X 3/8 X 0.113 BRT RING 5M) INVOICE NUMBER EXP/25-26/029 DATE 07.06.2025 SB NUMBER 2534064 DATE 08.06.2025 HS CODE 731700 NET WT. 18536.000 KGS X CALIFORNIA, UNITED STATES TEL 909-569-6968 FAX 909-569-6969 EMAIL LADOCCITYOCEAN.NET FREIGHT COLLECT
Keywords steel wire coil nail unit qty	HS-Code DATA UNAVAILABLE	Piece Count 1078

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal HLK1496372, PACK03634964	Equipment Description AC
Type DATA UNAVAILABLE	Type of Service Pier to Pier
Container Type DATA UNAVAILABLE	Marks & Numbers 01 TO 22 22 PACKAGES . . . . . .,. . . . . . .,. . . . . . .,. . .

Carrier HAPAG LLOYD A G	Carrier Code HLCU
Carrier Address 399 HOES LN	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port NING BO
Voyage Number 528E	Country of Origin DATA UNAVAILABLE
Vessel Name MISSOURI EXPRESS	U.S. Port DATA UNAVAILABLE
Master Bill of Lading HLCUBO1250633072	Weight (LB/KG) 43043.805 / 19521
Quantity 1078 PCS	Container Count 1
Place of Receipt NHAVA SHEVA, IN	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill