Quality Shipping Services Pvt Ltd

US Customs records for Quality Shipping Services Pvt Ltd, a supplier based in India.

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Total Shipments
35
Trading Partners
10
Top Partner
Deployment Logistics S.A.S
Ports
4
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Quality Shipping Services Pvt Ltd
No. 1206 3rd Floor 26th Main Road J Bengaluru Na 560069 In

Quality Shipping Services Pvt Ltd Records

Get a complete supplier history

Updated:

Overview

Total 35

Total Shipments

35
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Jun 26, 2026

Total shipments from Nov 1, 2006 to Jun 26, 2026

200620072008200920102011201220132014201520162017201820192020202120222023202420252026
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Long Beach, California
  • Miami, Florida
  • Port Everglades, Florida

Shipments

Latest 5 of 35
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU269760886
XXXXX ENFIELD MOTORCYCLES SUPER METEOR 650 ASTRAL BLACK 1 NOS SUPER METEOR 650 INTERSTELLAR GREY 1 NOS HIMALAYAN 450 KAZA BROWN 2 NOSHIMALAYAN 450 KAMET WHITE(TUBELESS) 2 NOS H IMALAYAN 450 HANLE BLACK(TUBELESS) 2 NOS HIMALAYAN 450 MANA BLACK (TUBELESS) 2 NOS METEOR350 FIREBALL GREY 1 NOS METEOR 350 FIREBALL, ORANGE 1 NOS METEOR 350 STELLAR MATT GREY 1 NOS METEOR 350 STELLAR MARINE BLUE 1 NOS METEOR 350 AURORA RETRO GREEN 1 NOS METEOR 350 AURORA RED 1 NOS METEOR 350 SUPERNOVA BLACK 1 NOS GOAN CLASSIC 350 PURPLE HAZE 1 NOS GOAN CLASSIC 350 RAVE RED 1 NOS INTERCEPTOR BEAR 650BOARDWALK WHITE 1 NOS INTERCEPTOR BEAR 650 W ILDHONEY YELLOW 1 NOS INTERCEPTOR BEAR 650 GLDN SHDW BLACK 1 NOS CLASSIC 350 STEALTH BLACK2 NOS HUNTER 350 REBEL BLUE 1 NOS HUNTER 350 TOKYO BLACK 2 NOS HUNTER 350 LONDON RED 1 NO S HUNTER 350 GRAPHITE GREY 2 NOS INVOICE NO XXXXXXXX DATE 06.05.2026 SB NO 3007320 DT 06.05.2026 BUYERS ORDER NO PI 2551809 DT 26.03.2026 NET WT 5677.000 KGS HS CODE 87113020 87114010 IE CODE 1188002783
CARGOPRO S,AJun 26, 2026Spain7,578 Kgs30 BOX
2MAEU238890442
TOTAL 25 PALLETS AUTOMATIC TELLER MACHINE (AUTOMATED BANK NOTE DISPENSER) AUTOMATIC TELLER MACHINE (AUTOMATED BANK NOTE DISPENSER) INV NUMBER: EXPTN29440 DT: 30 APR 2024 SB NO:9536023 DT:30-04-2024 HS, CODE: 84729030 NET WEIGHT:125 90.00 KGS
ORION CARGO CONSOLIDATORS S. DEJul 6, 2024Spain13,117 Kgs25 PKG
3MAEU237570203
TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE, R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024
DEPLOYMENT LOGISTICS S.A.SMay 17, 2024Spain224,462 Kgs216 PKG
4MAEU237523897
TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI, N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI, N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI, N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS
DEPLOYMENT LOGISTICS S.A.SMay 10, 2024Morocco83,875 Kgs2880 BOX
5MAEU234444558
MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) HS CODE:871120 S/BILL NO.6 084773 DATED 16/12/2023 IEC NO. 0507068645 IYM INV. NO. A 3G32900 NET WEIGHT: 6540.000 KGS
CARGOPRO S,AFeb 3, 2024Spain8,177 Kgs24 PKG

Importers

Total 10
  1. 1
    DEPLOYMENT LOGISTICS S.A.S
    New York/Newark Area, Newark, New Jersey · Most Recent May 17, 2024
    15 ctrs
    416,298 Kgs
  2. 2
    GATEWAY C/O WHATS NEXT INTL LTD
    New York/Newark Area, Newark, New Jersey · Most Recent Jan 2, 2023
    13 ctrs
    238,247 Kgs
  3. 3
    CARGOPRO S,A
    New York/Newark Area, Newark, New Jersey · Most Recent Jun 26, 2026
    4 ctrs
    31,069 Kgs
  4. 4
    T.G.A. INTEGRAL CARGO SOLUTION E.I.
    New York/Newark Area, Newark, New Jersey · Most Recent Apr 9, 2021
    4 ctrs
    108,828 Kgs
  5. 5
    GASTALDI PERU S.A.C.
    New York/Newark Area, Newark, New Jersey · Most Recent Sep 11, 2021
    21 ctrs
    582,089 Kgs

About

Contact Info
Supplier
Quality Shipping Services Pvt Ltd
No. 1206 3rd Floor 26th Main Road J Bengaluru Na 560069 In

More data available to paid subscribers

Sample Shipment From Quality Shipping Services Pvt Ltd

Bill of Lading:MAEU269760886
Arrival Date:

Product

Container Number: SUDU6587189
Cargo #1
Description
XXXXX ENFIELD MOTORCYCLES SUPER METEOR 650 AS TRAL BLACK 1 NOS SUPER METEOR 650 INTERSTELL AR GREY 1 NOS HIMALAYAN 450 KAZA BROWN 2 NOS HIMALAYAN 450 KAMET WHITE(TUBELESS) 2 NOS H IMALAYAN 450 HANLE BLACK(TUBELESS) 2 NOS HIM ALAYAN 450 MANA BLACK (TUBELESS) 2 NOS METEOR 350 FIREBALL GREY 1 NOS METEOR 350 FIREBALL ORANGE 1 NOS METEOR 350 STELLAR MATT GREY 1 NOS METEOR 350 STELLAR MARINE BLUE 1 NOS METE OR 350 AURORA RETRO GREEN 1 NOS METEOR 350 AU RORA RED 1 NOS METEOR 350 SUPERNOVA BLACK 1 N OS GOAN CLASSIC 350 PURPLE HAZE 1 NOS GOAN CL ASSIC 350 RAVE RED 1 NOS INTERCEPTOR BEAR 650 BOARDWALK WHITE 1 NOS INTERCEPTOR BEAR 650 W ILDHONEY YELLOW 1 NOS INTERCEPTOR BEAR 650 GL DN SHDW BLACK 1 NOS CLASSIC 350 STEALTH BLACK 2 NOS HUNTER 350 REBEL BLUE 1 NOS HUNTER 350 TOKYO BLACK 2 NOS HUNTER 350 LONDON RED 1 NO S HUNTER 350 GRAPHITE GREY 2 NOS INVOICE NO XXXXXXXX DATE 06.05.2026 SB NO 3007320 D T 06.05.2026 BUYERS ORDER NO PI 2551809 DT 26.03.2026 NET WT 5677.000 KGS HS CODE 8711 3020 87114010 IE CODE 1188002783
Keywords
xxxxx enfield motorcycles super meteor
HS-Code
Data Unavailable
Piece Count
30
Length
480
Height
108
Width
96
Load Status
Loaded
Seal
IDTS00682970, IN2452273
Equipment Description
G0
Type
40 Foot General Purpose Container, Passive vents at upper part of cargo space
Type of Service
Container Yard
Marks & Numbers
30 BOX

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
ALGECIRAS
Voyage Number
623W
Country of Origin
INDIA
Vessel Name
MAERSK FINISTERRE
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU269760886
Weight (LB/KG)
16673.873005371093 / 7561.84716796875
Quantity
30 BOX
Container Count
1
Place of Receipt
ENNORE CHENNAI
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
2344 CF
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Simple BOL FROB

Company

Importer
CARGOPRO SA
ADDRESSEL DORADO PLAZA AVENTURA PI PANAMA CITY NA 0850 PA
Notify Party
CARGOPRO SA
0850 PA
Shipper
QUALITY SHIPPING SERVICES PVT LTD
NO. 1206 3RD FLOOR 26TH MAIN ROAD J BENGALURU NA 560069 IN

More data available to paid subscribers

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