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Get United States data for $229 Total Shipments
2
Trading Partners
2
Top Partner
Consolidaciones Karpa, S.A.
Ports
2
Top Port
Norfolk, Virginia
Contact Info
Solitaire Logistic Lvt Ltd
309 Skipper House, 62-63 Nehru Place, New Delhi 110019, Delhi, India Gstin No. 07aahcs8431k1zz Pic.Mr.Nikesh Bane
Solitaire Logistic Lvt Ltd Records
Get a complete supplier history
Updated:
Overview
Total 2Total Shipments
2
Total shipments from Nov 1, 2006 to Jun 13, 2024
Supplier Shipments
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Top Trading Partners
Top Ports
Legend
- Norfolk, Virginia
- Savannah, Georgia
Shipments
Latest 2 of 2| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUBO1240411570 | Glazed Vitrified Tiles Containing 2 X 20 Gp Container Containing Total 1856 Boxes (Total One Thousand Eight Hundred Fifty Six Boxes Only Only) Glazed Vitrified Tiles, H.S Code- 69072100 Invoice No. EXP-16/2024-25 Date 05/04/2024 S.Bill No. 8920500 Date 05/04/2024 Total Net Wt. 51,096.00 kg Freight Collect Glazed Vitrified Tiles Containing 2 X 20 Gp Container Containing Total 1856 Boxes (Total One Thousand Eight Hundred Fifty Six Boxes Only Only) Glazed Vitrified Tiles, H.S Code- 69072100 Invoice No. EXP-16/2024-25 Date 05/04/2024 S.Bill No. 8920500 Date 05/04/2024 Total Net Wt. 51,096.00 kg Freight Collect | CONSOLIDACIONES KARPA, S.A | Jun 11, 2024 | Germany | 52,032 Kgs | 1856 PCS |
| 2 | HLCUBO12402BLRP3 | Other Furniture Article By Mango Containing 1 X 40 Hc Fcl Container Total 281 Packages Only 28 Cartons(Twenty Eight Cartons Only) Other Furniture Article By Mango, Wood Invoice No. Ats / 23-24/097 Invoice Dt. 23.02.2024 Po 4010972783 (1909624) Iec AAWCA4308E Total Qty 28 pcs Total Pkgs 28 Ctns Sb No. 7882448 Dt. 27.02.2024HS Code 94036660 Gross WT.921.90 kg Net WT.666.40 kg CBM -10.64 84 Cartons(Eighty Four Cartons Only) Other Furniture Article Of Aluminium.Invoice No. 1027/23 Invoice Dt. 23.02.2024 Po 4010972784 (1909622) & 4010972783 (1909625) Iec 2913001904 Total Qty 84 pcs Total Pkgs 84 Ctns Sb No. 7815072 Dt. 24.02.2024HS Code 94032090 Gross WT.1,158.360 kg Net WT.627.690 kg CBM -29.62 169 Cartons (One Hundred Sixty Nine Cartons Only) Handicrafts Of Aluminium, Fabric & Glass Artwaresinv.No EIE-62/23-24 Dt. 24-02-2024 Po 4010972783 (1909623) Po 4010972784 (1909620) Po 4010-000838277 Po 4010-000838278 Freight Collect One Hundred And Sixty Nine Cartonsonly HS 9403.20.90, 56022990 Sb NO.7828370 DT.26-02-2024 Gross WT.3,156.500 kg Netw WT.2,278.600 kg CBM - Total Net WT.3,572.69 kg Freight Collect | ASF GLOBAL,LLC | Apr 8, 2024 | India | 5,237 Kgs | 281 PCS |
Importers
Total 2- 1CONSOLIDACIONES KARPA, S.A.Norfolk, Virginia · Most Recent Jun 11, 20242 ctrs52,032 Kgs
- 2ASF GLOBAL,LLCSavannah, Georgia · Most Recent Apr 8, 20241 ctrs5,237 Kgs
About
Contact Info
Supplier
Solitaire Logistic Lvt Ltd
309 Skipper House, 62-63 Nehru Place, New Delhi 110019, Delhi, India Gstin No. 07aahcs8431k1zz Pic.Mr.Nikesh Bane
Sample Shipment From Solitaire Logistic Lvt Ltd
Bill of Lading:HLCUBO1240411570
Arrival Date:
Product
Container Number: CLHU3901658
| Cargo #1 | ||
Description Glazed Vitrified Tiles Containing 2 X 20 Gp Container Containing Total 1856 Boxes (Total One Thousand Eight Hundred Fifty Six Boxes Only Only) Glazed Vitrified Tiles H.S Code- 69072100 Invoice No. EXP-16/2024-25 Date 05/04/2024 S.Bill No. 8920500 Date 05/04/2024 Total Net Wt. 51,096.00 kg Freight Collect | ||
Keywords glazed vitrified tiles containing | HS-Code Data Unavailable | Piece Count 896 |
Length 240 | Height 102 |
Width 96 | Load Status Loaded |
Seal HLG6255139, KLIK206544 | Equipment Description CN |
Type 20 Foot Ventilated Container, Passive vents at upper part of cargo space. Total vent cross-section area < 25cm2/m of nominal length | Type of Service House to House |
Container Number: TEMU2209042
Transit
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 STADERSAND |
Voyage Number 421S | Country of Origin INDIA |
Vessel Name CAPE CORFU | U.S. Port NORFOLK, VIRGINIA |
Master Bill of Lading HLCUBO1240411570 | Weight (LB/KG) 114730.56 / 52032 |
Quantity 1856 PCS | Container Count 2 |
Place of Receipt MUNDRA, IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Simple BOL FROB |
Company
Importer
CONSOLIDACIONES KARPA S.A
400 NORTE DE LA PLAZA DE DEPORTES DE LA URUCA. SAN JOSE, COSTA RICA TAX 3-101-169322
Notify Party
CONSOLIDACIONES KARPA S.A
Shipper
SOLITAIRE LOGISTIC LVT LTD
309 SKIPPER HOUSE, 62-63 NEHRU PLACE, NEW DELHI 110019, DELHI, INDIA GSTIN NO. 07AAHCS8431K1ZZ PIC.MR.NIKESH BANE
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