Prologis Freight India Pvt Ltd

US Customs records for Prologis Freight India Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Dux Forwarding Corporation in Doral, Florida.

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Total Shipments

56

Trading Partners

10

Top Partner

A.J.WORLDWIDE SERVICES INC.

Ports

5

Top Port

San Juan, Puerto Rico

Contact Info

Prologis Freight India Pvt Ltd

Cabin No.12, Prakash Presidium,110, Chennai Tn 600034 India

Prologis Freight India Pvt Ltd Records

Get a complete supplier history

Updated: 2025-07-22

Total shipments from 2006-11-01 to 2025-07-22

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

Supplier Shipments

Top Trading Partners

Legend

Top Ports

Legend

San Juan, Puerto Rico
New York/Newark Area, Newark, New Jersey
New York, New York
Savannah, Georgia
Seattle, Washington

Total shipments from 2006-11-01 to 2025-07-22

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	MEDUJB975467	PREMIER SOCK - 97% POLYESTER 3% RUBBER EXTREME SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX DOMINATE SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX INV.NO: 32/25-26 & DT: 18-MAY-25 SB.NO: 1955102 DT: 19/05/2025 HS CODE : 61159990 NET WT:10206.4	N/A	PROLOGIS FREIGHT INDIA PVT LTD	2025-07-22	Sri Lanka	15733 Kgs	1388 CTN
2	HLCUDE1250256686	SINGLE SIDE DECORATIVE LAMINATES 17 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1220X2440 X 00.70 MM 1235X2455 X 00.70 MM 1244X2464 X 00.70 MM, 1300X3050 X 00.70 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER 1300X3050 X 12.00 MM AS PER INVOICE ET2421001029, EX2431000769, EX2431000770 DT 21.02.2025S.B.NO. 8372902, 8391616 DT 21/02/2025 HS CODE 48239019 IEC 1414002017 TOTAL NO SHEET 4300 CONTAINER REF NO- 70740/M3C25-03 FREIGHT PREPAID	MADERAS 3 C	PROLOGIS FREIGHT INDIA PVT LTD	2025-05-31	Dominican Republic	17229 Kgs	17 PCS
3	MAEU250164915	TOTAL 406793 PACKAGES INVOI CE NO.: NCEL/E/2425/344 DATE: 03-03-2025 TOTAL 42880 PACKAG ES POTATO STARCH TOTAL 11200 PACKAGES PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300, MIXED FRUIT JAM TOTAL 31680 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WI TH 24 PACKET HS CODE : 200799 90 TOTAL NET WEIGHT: 19.120 M T TOTAL GROSS WEIGHT: 20.755 MT INVOICE NO.: NCEL/E/2425 /345 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOTAL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BROWN SUGAR TOTAL 10500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PA CKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 1 6 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 19.940 MT TOTAL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/34 5 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOT AL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BA G WITH 20 PACKETS HS CODE : 1 1081300 BROWN SUGAR TOTAL 10 500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PACKA GES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 P ACKETS HS CODE : 11041200 TO TAL NET WEIGHT: 19.940 MT TOT AL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/347 D ATE: 03-03-2025 TOTAL 17904 PACKAGES SUNFLOWER OIL TOTAL 13104 PACKAGES PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CA RTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TO TAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTO N WITH 12 PACKET HS CODE : 04022920 TOTAL NET WEIGHT: 17.9 04 MT TOTAL GROSS WEIGHT: 19. 916 MT INVOICE NO.: NCEL/E/ 2425/348 DATE: 03-03-2025 TOT AL 57300 PACKAGES TURMERIC PO WDER TOTAL 50000 PACKAGES PA CKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 CORN FLAKES TOTAL 4800 PACK AGES PACKING: IN 500GMS PACKE T IN 20 CARTONS EACH CARTON W ITH 24 PACKETS HS CODE : 1904 1010 YELLOW PEAS TOTAL 1000 PACKAGES PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713101 0 CHICK PEAS TOTAL 1500 PACK AGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 T OTAL NET WEIGHT: 9.900 MT TOT AL GROSS WEIGHT: 11.378 MT INVOICE NO.: NCEL/E/2425/349 DATE: 03-03-2025 TOTAL 21925 P ACKAGES KIDNEY BEANS TOTAL 8 000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071 33300 RED LENTILS TOTAL 7250 PACKAGES PACKING: IN 1KG PAC KET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071340 00 CORN FLAKES TOTAL 4800 PA CKAGES PACKING: IN 500GMS PAC KET IN 20 CARTONS 20 CARTON W ITH 24 PACKETS EACH HS CODE : 19041010 BLACK LENTILS TOTA L 1875 PACKAGES PACKING: IN 1 KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 TOTAL NET WEIGHT: 19 .525 MT TOTAL GROSS WEIGHT: 2 0.537 MT INVOICE NO.: NCEL/ E/2425/350 DATE: 03-03-2025 T OTAL 17276 PACKAGES SUNFLOWER OIL TOTAL 11460 PACKAGES PA CKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTL ES HS CODE : 15121910 BABY F OOD MILK TOTAL 4536 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 OATS TOTA L 1280 PACKAGES PACKING: IN 1 KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 17 .276 MT TOTAL GROSS WEIGHT: 1 9.271 MT INVOICE NO.: NCEL/ E/2425/351 DATE: 03-03-2025 T OTAL 18180 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PAC KING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLE S HS CODE : 15121910 OATS T OTAL 8352 PACKAGES PACKING: I N 1KG PACKET IN CARTON EACH C ARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 18.180 MT TOTAL GROSS WEIGHT : 20.244 MT INVOICE NO.: NCEL/E/2425/352 DATE: 03-03-2025 TOTAL 17320 PACKAGES SUNFLO WER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BO	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-26	Morocco	253649 Kgs	406793 PKG
4	HLCUDE1250151282	SINGLE SIDE DECORATIVE LAMINATES 23 PACKAGES (22 CRATES & SAMPLE 01 WOODENCRATES ) CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244X2464 X 00.65 MM, SIZE 1220X2440 X 00.75 MM SIZE 1235X2455 X 00.75 MM SIZE 1244X2464 X 00.75 MM SIZE 1244X2464 X 00.80 MM SIZE 0772X3685 X 00.75 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATESSIZE 1220X2440 X 00.75 MM 356MM(H)X1118MM(W)X1321MM(L) PRDIMACG1CHAINSET AS PER INVOICE NO. ET2421000943 , EX2431000620 , EX2431000621, EX2431000622 DTD. 22.01.2025 SE2421000775 DTD. 26.12.2024S.B.NO. 7498777, 7497381, 7497386, 7498794 DTD. 22/01/2025 IEC.NO. 1414002017 NET WT. 19671.090 KGS. TOTAL NO OF QUANTITY 6600.000 ( SHEETS 6100.000 + SAMPLE 500.000) H.S CODE 48239019CONTAINER REF NO- PR25-09 FREIGHT PREPAID	DI-MAC	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-25	Dominican Republic	21277 Kgs	23 PCS
5	MAEU249325943	TOTAL 385286 PACKAGES INVOI CE NO.: NCEL/E/2425/334 DT 07/ 02/2025 TOTAL 28032 PACKAGE HEALTHY BISCUITS TOTAL 18432 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE :, 19053100 BABY FOOD MILK TOTA L 9600 PACKAGES PACKING: IN 1 KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80275 95 DATE.: 10.02.2025 TOTAL NE T WEIGHT 11.443 MT TOTAL GROS S WEIGHT 13.083 MT INVOICENO.: NCEL/E/2425/335 DT 07/02/ 2025 TOTAL 52988 PACKAGE BRO WN SUGAR TOTAL 12000 PACKAGES PACKING: IN 1 KG PACKET IN 2 0 KG BAG EACH BAG WITH 20 PAC KETS HS CODE : 17011490 TEA IN BAGS TOTAL 27500 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE : 19053100 BABY FOOD MILK TOTA L 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80263 41 DATE.: 10.02.2025 TOTAL NE T WEIGHT 15.529 MT TOTAL GROS S WEIGHT 16.599 MT INVOICE NO.: NCEL/E/2425/336 DT 07/02/ 2025 TOTAL 63690 PACKAGE CUMIN SEEDS TOTAL 50000 PACKAGE PACKING: IN 100GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 090921 10 YELLOW PEAS TOTAL 12250 P ACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 2 5 PACKETS HS CODE : 07131010 CORN FLAKES TOTAL 1440 PACKA GE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CARTON WITH 24 PACKETS EACH HS CODE : 190 41010 SHIPPING BILL NO.: 8025 643 DATE.: 10.02.2025 TOTAL N ET WEIGHT 17.970 MT TOTAL GRO SS WEIGHT 19.238 MT INVOICE NO.: NCEL/E/2425/337 DT 07/02 /2025 TOTAL 40332 PACKAGE RA ISINS TOTAL 35832 PACKAGE PA CKING: IN 500 GMS PKT IN CARTO N EACH CARTON WITH 26 PACKET HS CODE : 08062010 BROWN SUG AR TOTAL 4500 PACKAGE PACKIN G: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 SHIPPING BIL L NO.: 8064852 DATE.: 11.02.20 25 TOTAL NET WEIGHT 22.416 MT TOTAL GROSS WEIGHT 24.413 MT INVOICE NO.: NCEL/E/2425/3 38 DT 07/02/2025 TOTAL 14960 PACKAGE RAISINS TOTAL 4160 PACKAGE PACKING: IN 500 GMS PK T IN CARTON EACH CARTON WITH 26 PACKET HS CODE : 08062010 BABY FOOD MILK TOTAL 10800 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 SHI PPING BILL NO.: 8066136 DATE.: 11.02.2025 TOTAL NET WEIGHT 12.880 MT TOTAL GROSS WEIGHT 14.658 MT INVOICE NO.: NCEL/E /2425/339 DT 07/02/2025 TOT AL 38360 PACKAGE KIDNEY BEANS TOTAL 5250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG E ACH BAG WITH 25 PACKETS HS CODE : 07133300 SORGHUM TOTAL 20000 PACKAGE PACKING: IN 500 GMS PACKET IN 25 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 10079000 MILLET FLOUR TOTA L 12150 PACKAGE PACKING: IN 1 KG PACKET IN 25 KG BAG EACH B AG WITH 25 PACKETS HS CODE :11029090 CORN FLAKES TOTAL 9 60 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CART ON WITH 24 PACKETS EACH HS CO DE : 19041010 SHIPPING BILL N O.: 8066776 DATE.: 11.02.2025 TOTAL NET WEIGHT 27.880 MT T OTAL GROSS WEIGHT 28.771 MT INVOICE NO.: NCEL/E/2425/340 DT 07/02/2025 TOTAL 61880 PAC KAGE POTATO STARCH TOTAL 960 0 PACKAGE PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BABY FOOD MILK TOTAL 1200 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 INS TANT SOUP TOTAL 49800 PACKAGE PACKING: IN 100 GMS PKT IN C ARTON EACH CARTON WITH 120 PA CKET HS CODE : 21041010 OATS TOTAL 1280 PACKAGE PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CO DE : 11041200 SHIPPING BILL N O.: 8066886 DATE.: 11.02.2025 TOTAL NET WEIGHT 17.060 MT T OTAL GROSS WEIGHT 18.499 MT INVOICE NO.: NCEL/E/2425/341 DT 07/02/2025 TOTAL 27516 PAC KAGE SUNFLOWER OIL TOTAL 9828 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 151 21910 BABY FOOD MILK TOTAL 5 400 PACKAGE PACKING: IN 1KG P	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	197201 Kgs	385286 PKG
6	MAEU249322484	TOTAL 379857 PACKAGES INVOI CE NO : NCEL/E/2425/324 DT 06/ 02/2025 TOTAL 20364 PACKAGE SUNFLOWER OIL TOTAL 18564 PAC KAGES PACKING: IN 1LITRE BOTT LE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 1512191, 0 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 S HIPPING BILL NO : 7982450 DATE : 07.02.2025 TOTAL NET WEIGH T 20.364 MT TOTAL GROSS WEIGH T 22.481 MT INVOICE NO : NCEL/E/2425/325 DT 06/02/2025 T OTAL 23695 PACKAGE KIDNEY BEA NS TOTAL 1750 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 BLACK LENTIL S TOTAL 17625 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 4320 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTON S 20 CARTON WITH 24 PACKETS E ACH HS CODE : 19041010 SHIPP ING BILL NO : 7982270 DATE: 07 .02.2025 TOTAL NET WEIGHT 21.535 MT TOTAL GROSS WEIGHT 22. 541 MT INVOICE NO : NCEL/E/ 2425/326 DT 06/02/2025 TOTAL 23570 PACKAGE KIDNEY BEANS T OTAL 15750 PACKAGE PACKING: I N 1KG PACKET IN 25 KG BAG EAC H BAG WITH 25 PACKETS HS CODE : 07133300 RED LENTILS TOTAL 3500 PACKAGE PACKING: IN 1K G PACKET IN 25 KG BAG EACH BA G WITH 25 PACKETS HS CODE : 0 7134000 CORN FLAKES TOTAL 43 20 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CA RTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO : 7981963 DATE : 07.02.2025 TO TAL NET WEIGHT 21.410 MT TOTA L GROSS WEIGHT 22.415 MT IN VOICE NO : NCEL/E/2425/327 DT 06/02/2025 TOTAL 27120 PACKAG E YELLOW LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 MILLET FLOUR TOTAL 9450 PA CKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAG E PACKING: IN 500GMS PACKET I N 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 1904101 0 SHIPPING BILL NO : 7981775 DATE: 07.02.2025 TOTAL NET WE IGHT 26.160 MT TOTAL GROSS WE IGHT 26.934 MT INVOICE NO : NCEL/E/2425/328 DT 06/02/2025 TOTAL 29420 PACKAGE BLACK L ENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 KIDNEY BE ANS TOTAL 10500 PACKAGE PACK ING: IN 1KG PACKET IN 25 KG BA G EACH BAG WITH 25 PACKETS H S CODE : 07133300 BARLEY TOT AL 5400 PACKAGE PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS COD E : 10039000 MILLET FLOUR TO TAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS COD E : 19041010 SHIPPING BILL NO : 7981547 DATE : 07.02.2025 TOTAL NET WEIGHT 25.760 MT TO TAL GROSS WEIGHT 26.577 MT INVOICE NO : NCEL/E/2425/329 D T 06/02/2025 TOTAL 30520 PACKAGE BLACK LENTILS TOTAL 5250 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 RED LENTILS TOTAL 8750 PAC KAGE PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 BARLEY TOTAL 6500 PACKAGE PAC KING: IN 500GMS PACKET IN 54 B AGS EACH CARTON WITH 50 PACKE TS HS CODE : 10039000 MILLET FLOUR TOTAL 8100 PACKAGE PA CKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKIN G: IN 500GMS PACKET IN 20 CART ONS EACH CARTON WITH 24 PACKE TS HS CODE : 19041010 SHIPPI NG BILL NO : 8003356 DATE : 08 .02.2025 TOTAL NET WEIGHT 26. 310 MT TOTAL GROSS WEIGHT 27. 163 MT INVOICE NO : NCEL/E/2425/330 DT 06/02/2025 TOTAL 21840 PACKAGE POTATO STARCH TOTAL 7200 PACKAGE PACKING: I N 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 SUNFLOWER OIL TOTA L 8736 PACKAGE PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT COFFEE TO TAL 3344 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EACH CARTON WITH 24 PACKETS	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	226224 Kgs	379857 PKG
7	HLCUDE1241257701	SINGLE SIDE DECORATIVE LAMINATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244X2464 X 00.65 MM SIZE 1220X2440 X 00.75 MM, SIZE 1235X2455 X 00.75 MM SIZE 1244X2464 X 00.75 MM SIZE 0772X2464 X 00.70 MM SIZE 0772X2464 X 00.75 MM SIZE 0772X3075 X 00.75 MM SIZE 0772X3685 X 00.75 MM AS PER INVOICE NO. ET2421000868 , ET2421000869 DTD.23.12.2024 EX2431000419 , EX2431000420 DTD. 24.12.2024 S.B.NO. 6702633 DTD. 23/12/2024 S.BILL NO. 6722574 DTD. 24/12/2024 IEC.NO. 1414002017 NET WT. 19607.490 KGS TOTAL NO OF SHEETS 6200.000H.S CODE 48239019 CONTAINER REF NO- PR25-08 FREIGHT PREPAID	DI-MAC	PROLOGIS FREIGHT INDIA PVT LTD	2025-03-29	Dominican Republic	21384 Kgs	24 PCS
8	MEDUVW961993	PREMIER SOCK - 97% POLYESTER 3% RUBBER EXTREME SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX INV.NO:41& 25-DEC-24 PO.NO:S25-308 & S25-313 SB.NO: 6725086 & DT:24.12.2024 HSN CODE:6115.99.1920 NET WT: 8401.49 KGS	N/A	PROLOGIS FREIGHT INDIA PVT LTD	2025-02-26	Sri Lanka	12993 Kgs	868 CTN
9	HLCUDE1240910888	SINGLE SIDE DECORATIVE LAMINATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1244X2464 X 00.65 MM 1220X2440 X 00.75 MM, 1244X2464 X 00.75 MM AS PER INVOICE ET2421000501 DT 09.09.2024 S.B.NO. 3855907 DT 09/09/2024 HS CODE 48239019 IEC CODE 1414002017NET WT 20014.200 TOTAL NO SHEET 6200 CONTAINER REF NO- PO. NO-PR-25(06) FREIGHT PREPAID AMS WILL BE FILED BY HAPAG LLOYD ON BEHALF OFPROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL XGANDHI MARG DELHI DELHI 110001 INDIA	DI-MAC	PROLOGIS FREIGHT INDIA PVT LTD	2025-01-10	Dominican Republic	21886 Kgs	20 PCS
10	HLCUDE1240945010	SINGLE SIDE DECORATIVE LAMINATES 23 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244X2464 X 00.65 MM SIZE 1220X2440 X 00.75 MM, SIZE 1235X2455 X 00.75 MM SIZE 1244X2464 X 00.75 MM SIZE 0772X3685 X 00.75 MM AS PER INVOICE NO. ET2421000523 , ET2431001182, ET2431001183 DTD. 18.09.2024 S.B.NO. 4127249 , 4128332 DTD. 18/09/2024IEC.NO 1414002017 TOTAL NO OF SHEETS 6420.000 H.S CODE 48239019 NET WT 20849.740 KGS CONTAINER REF NO - PO.NO-PR-25(07) FREIGHT PREPAIDAMS WILL BE FILED BY HAPAG LLOYD ON BEHALF OF PROLOGIS FREIGHT INDIA PVT LTD ON OUR HBL XGANDHI MARG DELHI DELHI 110001 INDIA	DI-MAC	PROLOGIS FREIGHT INDIA PVT LTD	2024-12-26	Dominican Republic	22817 Kgs	23 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	A.J.WORLDWIDE SERVICES INC.	New York/Newark Area, Newark, New Jersey	2024-10-29	42	1069498 Kgs
2	DI-MAC	San Juan, Puerto Rico	2025-04-25	14	339131 Kgs
3	MADERAS 3 C	San Juan, Puerto Rico	2025-05-31	6	133417 Kgs
4	CLEARFREIGHT INC. (NY)	Los Angeles, California	2023-10-28	4	68022 Kgs
5	LAPARKAN SURINAME NV	New York/Newark Area, Newark, New Jersey	2025-04-26	34	677074 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Prologis Freight India Pvt Ltd

Bill of Lading MEDUJB975467

Arrival Date: 2025-07-22

Container Number: CAIU7548847

×

Cargo #1
Description PREMIER SOCK - 97% POLYESTER 3% RUBBER EXTREM E SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX DOMINATE SOCK - 56% POLYESTER 40% NY LON 3% RUBBER 1% SPANDEX INV.NO: 32/25-26 & D T: 18-MAY-25 SB.NO: 1955102 DT: 19/05/2025 HS CODE : 61159990 NET WT:10206.4
Keywords premier sock	HS-Code HS CODE 6115 9990	Piece Count 1000

Length 480	Height 108
Width 96	Load Status Loaded
Seal FX36205688	Equipment Description CN
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service House to House
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space,20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS NO MARKS,NO MARKS NO MARKS NO MARKS NO MARKS

Container Number: MSBU2038841

+

Carrier MSC MEDITTERRANEAN SHIPPING COMPANY SA	Carrier Code MEDU
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port COLOMBO HARBOR
Voyage Number 523A	Country of Origin INDIA
Vessel Name AMERICA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MEDUJB975467	Weight (LB/KG) 34691.265 / 15733
Quantity 1388 CTN	Container Count 2
Place of Receipt ENNORE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type 61	Bill Type Code Master BOL w/in-bond

Supplier

PROLOGIS FREIGHT INDIA PVT LTD
CABIN NO.12, PRAKASH PRESIDIUM,110, CHENNAI TN 600034 INDIA

Importer

DUX FORWARDING CORPORATION
10205 NW 19 STREET DORAL FL 33172 UNITED STATES

Notify Party

DUX FORWARDING CORPORATION
10205 NORTH WEST 19 STREET, DORAL, FL 33172, USA

More data available to paid subscribers

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