There are a total of 426 bills of lading on file for Logiistics International Inc between April 21st, 2020 and March 19th, 2025.
Of those 426 bills of lading, 7 were within the past 30 days and 27 were within the past 90 days.
Total Records | 426 |
---|---|
Shipper Records | 0 |
Consignee Records | 297 |
Notify Party Records | 379 |
First Shipment on File | Apr 21st, 2020 |
Most Recent Shipment on File | Mar 19th, 2025 |
Records in Last 30 Days | 7 |
Records in Last 90 Days | 27 |
Records in the Past Year | 116 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for LOGIISTICS INTERNATIONAL INC.
Below is a Sankey Diagram of the top 20 companies associated with Logiistics International Inc, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with Logiistics International Inc in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
PHOENIX GLOBALTRANS SOLUTIONS PVT. LTD. | Mar 2025 | 220 | 213 |
MESINDUS VENTURES LIMITED | Feb 2025 | 163 | 86 |
MELA ARTISANS. | Mar 2025 | 438 | 79 |
MAINI PRECISION PRODUCTS LIMITED | Mar 2025 | 3,206 | 58 |
LOADFLEX LOGIISTICS LLP | Mar 2025 | 26 | 19 |
ASIA SHIPPING INTERNATIONAL TRANSPORT PVT. LTD. | Mar 2025 | 3,573 | 9 |
INDARKA ENERGY PRIVATE LIMITED | Jan 2025 | 19 | 6 |
SOL-ARK LLC | Feb 2025 | 120 | 5 |
M S DANFOSS POWER SOLUTIONS II LLC | Feb 2025 | 30 | 5 |
TRINKETREE | Nov 2024 | 26 | 4 |
RSB TRANSMISSIONS (I) LTD | Mar 2025 | 747 | 4 |
NAVISTAR INC | Mar 2025 | 6,212 | 4 |
Jun 2024 | 8 | 3 | |
Nov 2024 | 6 | 3 | |
Sep 2024 | 3 | 3 | |
EATON CORPORAITON | Mar 2025 | 111 | 3 |
DANFOSS POWER SOLUTIONS II, LLC | Mar 2025 | 5,705 | 3 |
Feb 2024 | 2 | 2 | |
TIANJIN YIJIA IMPORT AND EXPORT CO. | Mar 2025 | 83 | 2 |
Mar 2025 | 9 | 2 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Logiistics International Inc.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
LOGICARGO CORPORATION | Feb 2025 | 136 | 1 |
LOGICDATA NORTH AMERICA INC | Mar 2025 | 613 | 26 |
LOGICENTRO SAS | Dec 2024 | 157 | 0 |
LOGICOM INC | Mar 2025 | 204 | 9 |
LOGICON INVEST MAGYARORSZAG KFT | Oct 2021 | 135 | 0 |
LOGICRAFT CORPORATION | Mar 2025 | 205 | 10 |
LOGICSITE LLC | Mar 2025 | 136 | 6 |
LOGIFOCUS | Jul 2023 | 159 | 0 |
LOGIFOCUS USA,INC | Mar 2025 | 7,077 | 521 |
LOGIFRUT EXPORTS S.A. | Jan 2020 | 359 | 0 |
LOGIKARGO CENTROAMERICA SRL | Mar 2025 | 227 | 18 |
LOGIMARK INTERNATIONAL LIMITED | Mar 2025 | 284 | 36 |
LOGIMARK SHIPPING LINE LIMITED | Mar 2025 | 1,684 | 176 |
LOGIMPEX CARGO SAS | Mar 2025 | 423 | 13 |
LOGIMPEX DE MEXICO SA DE CV | Mar 2025 | 308 | 11 |
LOGIN LOGISTICA & ADUANA LTDA | Mar 2025 | 224 | 3 |
LOGIN SHIPPING AND LOGISTICS LTD | Dec 2024 | 328 | 0 |
LOGINET INC. | Mar 2025 | 5,076 | 398 |
LOGINTERNACIONAL - NAVEGACAO E TRAN | Mar 2025 | 3,093 | 204 |
LOGIPARK I TEPOTZOTLAN | Mar 2025 | 192 | 99 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2025-03-15 | ONEYMUMF10570900 | 245E | Master Bill | ONEY | 9952696 | ONE REASSURANCE | 2025-03-14 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 498 PKG | 3,162 KG | LOADFLEX LOGIISTICS LLP | LOGIISTICS INTERNATIONAL INC. | LOGIISTICS INTERNATIONAL INC. | ARTISTICS WOODEN HANDICRAFTITEMS MARBLE ARTWARES WOODEN ARTWARE | ||
2025-03-14 | HLCUBO12501BDHW2 | 5106 | Master BOL w/in-bond | HLCU | 9450428 | NAGOYA EXPRESS | 2025-03-13 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 30 PCS | 25,200 K | Pier to Pier | ASIA SHIPPING INTERNATIONAL TRANSPORT PVT LTD. | LOGIISTICS INTERNATIONAL INC. | LOGIISTICS INTERNATIONAL INC. | CONNECTING ROD ASLY (MADE OF STEEL) INV NO 72410600 DT 23.01.2025, 72410591 DT 17.01.2025 72410567 24.12.2024 72410595 21.01.202... | |
2025-03-14 | HLCUBO12501BEKP4 | 5106 | Master BOL w/in-bond | HLCU | 9450428 | NAGOYA EXPRESS | 2025-03-13 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 44 PCS | 21,289 K | Pier to Pier | ASIA SHIPPING INTERNATIONAL TRANSPORT PVT LTD. | LOGIISTICS INTERNATIONAL INC. | LOGIISTICS INTERNATIONAL INC. | CONNECTING ROD ASLY (MADE OF STEEL) INV NO 72410557 DT 21.12.2024 72410586 DT 15.01.2025 72410594 DT 21.01.2025 72410610 DT 28.0... | |
2025-02-27 | HLCUBO1250193661 | 5103 | Master BOL w/in-bond | HLCU | 9569970 | TUCAPEL | 2025-02-26 | NORFOLK, VIRGINIA | JAWAHARLAL NEHRU INDIA | 46 PCS | 17,217 K | House to House | LOADFLEX LOGIISTICS LLP | LOGIISTICS INTERNATIONAL INC. | LOGIISTICS INTERNATIONAL INC. | THREADED NUTS TOTAL NUMBER OF PACKAGE 46 THREADED NUTS ITC HS NO 73181600 STATE OF ORIGIN CODE 29 UNDER DUTY DRAWBACK DRAWBACK S... | |
Run Date | 2025-03-17 |
---|---|
Estimated Arrival Date | 2025-03-15 |
Actual Arrival Date | 2025-03-16 |
Trade Update Date | 2025-03-11 |
Master BOL # | HLCUBO1250219168 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master BOL w/in-bond |
Carrier Code | HLCU |
Voyage # | 5106 |
IMO # | 9450428 |
Vessel Name | NAGOYA EXPRESS |
Vessel Country | LR |
Place of Receipt | NHAVA SHEVA, IN |
Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
Port of Unlading | NORFOLK, VIRGINIA (1401) |
Port of Destination | CHICAGO, ILLINOIS, INCLUDING O HARE INTERNATIONAL AIRPORT (3901) |
Foreign Port of Destination | |
Weight | 69207 K |
Weight in KG | 69,207 KG |
Quantity | 235 PCS |
Volume | |
Record Status | New Record |
In-bond Entry Type | Immediate Transportation (IT) |
Transportation Mode | Vessel, containerized |
Containers |
FANU1237462 HAMU3013330 UACU5816695 TCNU1515520 TXGU7086827 |
Commodity Description |
SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Shipper Name | PHOENIX GLOBALTRANS SOLUTION PVT. |
---|---|
Address Line 1 | LTD. |
Address Line 2 | 401/A, A WING, TIMES SQUARE, OPP |
Address Line 3 | MITTAL ESTATE, ANDHERI KURLA ROAD, |
Address Line 4 | MAROL, ANDHERI (EAST), MUMBAI - |
Consignee Name | LOGIISTICS INTERNATIONAL INC |
---|---|
Address Line 1 | 8507 BRENTFORD COURT, WAXHAW NC |
Address Line 2 | 28173, USA TEL +1 707-666-7701 |
Address Line 3 | OPERATIONSLOGIISTICSINTERNATIONAL. |
Address Line 4 | COM |
Notify Party Name | LOGIISTICS INTERNATIONAL INC |
---|---|
Address Line 1 | 8507 BRENTFORD COURT, WAXHAW NC |
Address Line 2 | 28173, USA TEL +1 707-666-7701 |
Address Line 3 | OPERATIONSLOGIISTICSINTERNATIONAL. |
Address Line 4 | COM |
Container Number | FANU1237462 |
---|---|
Seal Number 1 | 4950001 |
Seal Number 1 | 4950001 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Additional Cargo 1 | WITH MESH DIVIDER - 420 MSU HSN CODE 94032010 INVOICE NO. KIPL242513 DT. 06.02.2025 S/B NO. 7956773 DT 06.02.2025 NET WT 58548.98 KGS FREIGHT PREPAID |
Additional Cargo 2 | XSTERLING BLOOMS GODAMBE CHOWK RAHATNI, PUNE - 411017 PUNE MAHARASHTRA 411017 INDIA |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
Container Number | HAMU3013330 |
---|---|
Seal Number 1 | 4949999 |
Seal Number 1 | 4949999 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Additional Cargo 1 | WITH MESH DIVIDER - 420 MSU HSN CODE 94032010 INVOICE NO. KIPL242513 DT. 06.02.2025 S/B NO. 7956773 DT 06.02.2025 NET WT 58548.98 KGS FREIGHT PREPAID |
Additional Cargo 2 | XSTERLING BLOOMS GODAMBE CHOWK RAHATNI, PUNE - 411017 PUNE MAHARASHTRA 411017 INDIA |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
Container Number | UACU5816695 |
---|---|
Seal Number 1 | 4949998 |
Seal Number 1 | 4949998 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Additional Cargo 1 | WITH MESH DIVIDER - 420 MSU HSN CODE 94032010 INVOICE NO. KIPL242513 DT. 06.02.2025 S/B NO. 7956773 DT 06.02.2025 NET WT 58548.98 KGS FREIGHT PREPAID |
Additional Cargo 2 | XSTERLING BLOOMS GODAMBE CHOWK RAHATNI, PUNE - 411017 PUNE MAHARASHTRA 411017 INDIA |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
Container Number | TCNU1515520 |
---|---|
Seal Number 1 | 4950002 |
Seal Number 1 | 4950002 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Additional Cargo 1 | WITH MESH DIVIDER - 420 MSU HSN CODE 94032010 INVOICE NO. KIPL242513 DT. 06.02.2025 S/B NO. 7956773 DT 06.02.2025 NET WT 58548.98 KGS FREIGHT PREPAID |
Additional Cargo 2 | XSTERLING BLOOMS GODAMBE CHOWK RAHATNI, PUNE - 411017 PUNE MAHARASHTRA 411017 INDIA |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
Container Number | TXGU7086827 |
---|---|
Seal Number 1 | 4950000 |
Seal Number 1 | 4950000 |
Equipment Description Code | CN |
Equipment Description | Container |
Container Length | 40ft 0in (04000) |
Container Height | 9ft 0in (00000900) |
Container Width | 8ft 0in (00000800) |
Container Type | 4510 |
Load Status | Loaded |
Type of Service | House to House |
Cargo Description 1 | SHOP FITTING ELEMENTS 05X40 HC FCL CONTAINS TOTAL 235 CASES SHOP FITTING ELEMENTS GOIN-00274773-00. MSU3.0-1X1X2.4_B+5, 2S INCLINED SHELVES |
Additional Cargo 1 | WITH MESH DIVIDER - 420 MSU HSN CODE 94032010 INVOICE NO. KIPL242513 DT. 06.02.2025 S/B NO. 7956773 DT 06.02.2025 NET WT 58548.98 KGS FREIGHT PREPAID |
Additional Cargo 2 | XSTERLING BLOOMS GODAMBE CHOWK RAHATNI, PUNE - 411017 PUNE MAHARASHTRA 411017 INDIA |
Marks and Numbers 1 | NO MARKS . . . . . . . |
Marks and Numbers 2 | . . . . . . . . |
Marks and Numbers 3 | . . . |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
940320 | 00000000 | 0000000000 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Savannah, Georgia | 173 | 2025-02-14 |
Norfolk, Virginia | 141 | 2025-03-17 |
Newark, New Jersey | 40 | 2025-03-20 |
Houston, Texas | 33 | 2025-01-24 |
Los Angeles, California | 18 | 2024-08-31 |
Charleston, South Carolina | 14 | 2025-01-27 |
Long Beach, California | 4 | 2024-03-20 |
New York, New York | 3 | 2024-06-12 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 303 | 2025-03-20 |
Mundra India | 25 | 2024-12-02 |
Colombo Sri Lanka | 22 | 2024-10-05 |
Salalah Oman | 18 | 2025-01-27 |
Pipavav India | 15 | 2024-07-22 |
Damietta Egypt | 8 | 2024-01-22 |
Valencia Spain | 7 | 2023-10-13 |
Pusan South Korea | 5 | 2024-02-19 |
Barcelona Spain | 4 | 2024-05-14 |
Stade Germany | 4 | 2023-11-23 |
Below are the top 10 company names and addresses for Logiistics International Inc that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
LOGIISTICS INTERNATIONAL INC | 8507 BRENTFORD COURT, WAXHAW NC 28173, USA | 2025-02-14 | 129 |
LOGIISTICS INTERNATIONAL INC | 8507 BRENTFORD COURT, WAXHAW NC 281 USA | 2024-04-13 | 50 |
LOGIISTICS INTERNATIONAL INC | 2024-08-05 | 31 | |
LOGIISTICS INTERNATIONAL INC | 2025-03-20 | 30 | |
LOGIISTICS INTERNATIONAL INC | 2024-04-05 | 17 | |
LOGIISTICS INTERNATIONAL INC | 2024-04-29 | 4 | |
LOGIISTICS INTERNATIONAL INC | 2024-06-24 | 3 | |
LOGIISTICS INTERNATIONAL INC | 2024-09-07 | 2 | |
LOGIISTICS INTERNATIONAL INC | 2024-08-31 | 1 | |
LOGIISTICS INTERNATIONAL INC | 2024-10-08 | 1 |
Below are the top 4 phone numbers on file for Logiistics International Inc.
Phone Number | Last Appeared | Records |
---|---|---|
2025-03-20 | 250 | |
2025-01-24 | 1 | |
2024-11-25 | 7 | |
2023-09-18 | 44 |
Below are the top 8 email addresses on file for Logiistics International Inc.
Email Address | Last Appeared | Records |
---|---|---|
2025-02-14 | 61 | |
2024-04-13 | 74 | |
2024-02-13 | 1 | |
2023-09-25 | 9 | |
2023-09-21 | 7 | |
2023-09-13 | 1 | |
2023-07-26 | 5 | |
2023-06-28 | 2 |