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Get United States data for $229 Total Shipments
598
Trading Partners
11
Top Partner
Super Star Logistics Mexico Sa De
Ports
6
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Trikom Shipping Pvt. Ltd
302e, Flying Colours, Din Dayal Upadhyay Marg, Mulund West, Mumbai-400080, India. Gst No. 27aacct1176h1zc X
Trikom Shipping Pvt. Ltd Records
Get a complete supplier history
Updated:
Overview
Total 598Total Shipments
598
- 1M
- 3M
- 6M
- 1Y
- 3Y
- All
Nov 1, 2006 - Feb 6, 2026
Total shipments from Nov 1, 2006 to Feb 6, 2026
Supplier Shipments
Precise data and chart data points are only available to paid subscribers
Top Ports
Legend
- New York/Newark Area, Newark, New Jersey
- Miami, Florida
- Los Angeles, California
- Charleston, South Carolina
- Port Everglades, Florida
Shipments
Latest 5 of 598| # | Bill of Lading | Product | Importer | Arrival Date | Country of Origin | Gross Weight KGS | Quantity |
|---|---|---|---|---|---|---|---|
| 1 | HLCUDE1250951870 | DIESEL ENGINES X HC CONTIANER CONTAINING PACKAGES DIESEL ENGINES , AND SPARE PARTS PACKED IN NOS WOODEN CASES , NOS, CORRUGATED BOX BIEXP DT / / S/B NO. DT / / IEC NO. X ON BEHALF OF BASANT INDUSTRIES XX - - , SAN PEDROSULA, HONDURAS TEL | ORION CARGO CONSOLIDATORS SRL DE CV | Dec 30, 2025 | Dominican Republic | 24,734 Kgs | 127 PCS |
| 2 | CMDUAIS0527687 | X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS, AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . .S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTY PACKAGES ONLY(NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ).DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , IEC NO:NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. . X ' HQ TOTAL PACKAGES: TOTAL: FIVE HUNDRED AND THIRTY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY), UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . . FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE:INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - IEC NO: NET WT: . MTS GROSS WT: . MTS TOTAL: FIVE HUNDRED AND THIRTYPACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER NO: + DATE. . .FOB, ENNORE PORT IN INDIA (INCOTERMS ). DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE: . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - ,IEC NO: NET WT: . MTS GROSS WT: . MTS FREIGHT COLLECT THE DESTINATION ON BEHALF OF ASHIRVAD PIPES PVT. LTD. | ED FORWARDING S.A.P.I DE C.V | Oct 13, 2025 | Germany | 49,469 Kgs | 1069 PKG |
| 3 | MEDUOO450623 | WORKED MONUMENTAL OR BUILDING STONE (EXCEPT SLATE) - TOTAL 08 PALLETS PACKING CONTAINING 79 SLABS GRANITE SLABS TITANIUM GRANITE SLABS OF 2 CM THICKNESS -POLISHED(799) (10 SLABS) BIANCO WHITE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(809) (10 SLABS) EXOTIC BEIGE GRANITE SLABS OF 2 CM THICKNESS-POLISHED(660) (8 SLAB, S) DA VINCHI GRANITE SLABS OF 2 CM THICKNESS -POLISHED(776) (9 SLABS) PICASSO PATAGONIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(723) (10 SLABS) BLUE DUNES GRANITE SLABS OF 2 CM THICKNESS -POLISHED(325) (14 SLABS) DENYLLIA GRANITE SLABS OF 2 CM THICKNESS -POLISHED(780) (10 SLABS) VISCON WHITE GRANITE SLABS OF 2 CM THICKNESS -POLISHED(1020) (8 SLABS) HSN CODE: 68022390 INVOICE NO.: 69 DATED 24-06-2025 S.B.NO.3004802 DATED 25-06-2025 IEC: ABECS2853H NET WEIGHT: 26270.00 KGS FREIGHT: COLLECT ==GST NO.: 27AACCT1176H1ZC ON BEHALF SAI GRANITO INDIA PRIVATE LIMITED ===RFC OFO230427343 CONTACT NAME: JOSE MAZA | OVERSEAS FORWARDING SA DE CV | Aug 15, 2025 | Portugal | 27,000 Kgs | 8 PKG |
| 4 | MAEU253443706 | 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT 10 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 10828 BOXES I N 270 PALLETS DIGITAL GLAZED VITRIFIED TILES SIZE: 600X60 0 MM (1 BOX = 1.44 SQ.MTR) H. S.CODE: 69072100 SAMPLE SET SAMPLE DISPLAY STAND H.S.CODE, : 94032090 SB NO: 1898703 DT: 16.05.2025 ALL OTHER DETAILS AS PER INVOICE AND PACKING LI ST INVOICE NO: EXP-090/2025-2 6 DATE: 16.05.2025 PI NO: SKY -0040/2025-26 & 12.04.2025 IE C CODE. 2413011561. TOTAL G ROSS WT. : 278164.00 KGS TOTAL NET WT.: 272764.00 KGS FREIGHT COLLECT | CTL CARGO SRL | Jul 5, 2025 | Morocco | 278,748 Kgs | 270 PKG |
| 5 | MAEU253873972 | 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT 13X20' FCL CONTAINER SAID TO CONTAIN TOTAL 13140 BOXES PAC KED IN 299 PALLETS DIGITAL PR INTED GLAZED PORCELAIN TILES SIZE - 60 X 60 CM HS CODE - 69072100 INVOICE N O: BEN-73 DT: 24-05-2025 SB, NO: 2129194 DT.24.05.2025 IE C NO: AAXFB7248Q REX NO: INRE XAAXFB7248QEC006 TOTAL GROS S WT: 350350.00 KGS TOTAL NET WT: 340600.00 KGS FREIGHT CO LLECT | CTL CARGO SRL | Jul 5, 2025 | Morocco | 351,086 Kgs | 299 PKG |
Importers
Total 10- 1SUPER STAR LOGISTICS MEXICO SA DEMiami, Florida · Most Recent Mar 17, 2023495 ctrs13,356,456 Kgs
- 2JEPARA LOGISTIC S.A. DE C.V.Miami, Florida · Most Recent Jun 13, 202142 ctrs913,644 Kgs
- 3ROGIL WORLDWIDE CARGO SA DE CVLos Angeles, California · Most Recent Mar 26, 2025124 ctrs3,358,547 Kgs
- 4HEAVY PORTERS SA DE CVNew York/Newark Area, Newark, New Jersey · Most Recent Sep 8, 2023434 ctrs11,850,629 Kgs
- 5SUPER STAR LOGISTICS MEXICO SA DE CMiami, Florida · Most Recent Jun 1, 2025143 ctrs3,871,775 Kgs
Suppliers
Total 1- 1LOGRA LOGISTICS,S.A.DE C.VMost Recent Oct 30, 202349 ctrs1,352,619 Kgs
About
Contact Info
Supplier
Trikom Shipping Pvt. Ltd
302e, Flying Colours, Din Dayal Upadhyay Marg, Mulund West, Mumbai-400080, India. Gst No. 27aacct1176h1zc X
More data available to paid subscribers
Sample Shipment From Trikom Shipping Pvt. Ltd
Bill of Lading:HLCUDE1250951870
Arrival Date:
Product
Container Number: HAMU3905770
| Cargo #1 | ||
Description DIESEL ENGINES X HC CONTIANER CONTAINING PACKAGES DIESEL ENGINES , AND SPARE PARTS PACKED IN NOS WOODEN CASES , NOS CORRUGATED BOX BIEXP DT / / S/B NO. DT / / IEC NO. X ON BEHALF OF BASANT INDUSTRIES XX - - , SAN PEDRO SULA, HONDURAS TEL | ||
Keywords diesel engines x hc contianer containing packages spare parts | HS-Code Data Unavailable | Piece Count 127 |
Length 480 | Height 108 |
Width 96 | Load Status Loaded |
Seal HLD1119851, HLD11198519 | Equipment Description CN |
Type 40 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 |
Marks & Numbers NO MARKS . . . . . . . . . . . . . | |
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 CAUCEDO |
Voyage Number 2551N | Country of Origin INDIA |
Vessel Name SCORPIUS | U.S. Port SAN JUAN, PUERTO RICO |
Master Bill of Lading HLCUDE1250951870 | Weight (LB/KG) 54538.47 / 24734 |
Quantity 127 PCS | Container Count 1 |
Place of Receipt AGRA, IN | Distribution Port Data Unavailable |
House-v-Master Data Unavailable | Measurement 0 |
In-Bond Entry-Type Data Unavailable | Bill Type Code Master FROB |
Company
Importer
ORION CARGO CONSOLIDATORS SRL DE CV
RTN 05019002073897 PLAZA RIVOLI, AVENIDA CIRCUNVALACI N 2DA CALLE BARRIO SUYAPA, SEGUNDO NIVEL LOCALES XX
Notify Party
ORION CARGO CONSOLIDATORS SRL DE CV
Shipper
TRIKOM SHIPPING PVT. LTD.
302E, FLYING COLOURS, DIN DAYAL UPADHYAY MARG, MULUND WEST, MUMBAI-400080, INDIA. GST NO. 27AACCT1176H1ZC X
More data available to paid subscribers
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United States< 10
Total Shipments
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