There are a total of 105 bills of lading on file for NEO Logistics PVT Ltd between March 14th, 2019 and November 10th, 2024.
Of those 105 bills of lading, 4 were within the past 30 days and 7 were within the past 90 days.
Total Records | 105 |
---|---|
Shipper Records | 105 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 14th, 2019 |
Most Recent Shipment on File | Nov 10th, 2024 |
Records in Last 30 Days | 4 |
Records in Last 90 Days | 7 |
Records in the Past Year | 24 |
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Below is a Sankey Diagram of the top 3 companies associated with NEO Logistics PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 3 companies associated with NEO Logistics PVT Ltd 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 |
---|---|---|---|
ARGENTS EXPRESS GROUP | Nov 2024 | 8,722 | 80 |
AGRENTS EXPRESS GROUP | May 2023 | 26 | 24 |
SANTO OILFIELD SUPPLIES, LLC | Feb 2023 | 47 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to NEO Logistics PVT Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
NEO CRAFTS IMPEX PVT. LTD | Nov 2024 | 104 | 3 |
NEO FASHION LIMITED | Nov 2024 | 205 | 19 |
NEO FLOOR JOINT STOCK COMPANY | Nov 2024 | 577 | 97 |
NEO FOODS PVT LTD. | Oct 2024 | 177 | 24 |
NEO G USA INC. | Nov 2024 | 278 | 16 |
NEO GLS CO.,LTD.SHENZHEN BRANCH | Jun 2023 | 132 | 0 |
NEO HOME | Nov 2024 | 113 | 62 |
NEO INTERIORS | Nov 2024 | 527 | 17 |
NEO LOGISTICS LAG Y COMPANIA LTDA | May 2023 | 282 | 0 |
NEO LOGISTICS SA DE CV | Nov 2024 | 1,140 | 71 |
NEO LOGISTICS, CIA., LTD. | Feb 2023 | 132 | 0 |
NEO MAGNEQUENCH DISTRIBUTION LLC | Nov 2024 | 113 | 3 |
NEO PLASTICS LLC. | Nov 2023 | 214 | 0 |
NEO SHINING OCEAN CO LTD | Jun 2023 | 597 | 0 |
NEO TECHNICAL SYSTEM CO., LTD | Nov 2024 | 208 | 5 |
NEO TEX INC. | Nov 2024 | 1,228 | 47 |
NEO UMBRELLA MFG CO | Nov 2024 | 473 | 16 |
NEO USA FOOD CO. | Oct 2024 | 202 | 4 |
NEO WATER TREATMENT LLC. | Nov 2024 | 348 | 28 |
NEO-NEON (VIETNAM) DEVELOPMENT CO. | Nov 2024 | 135 | 13 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-10-28 | MAEU243855875 | 435W | Master Bill | MAEU | 9315197 | MAERSK SELETAR | 2024-10-26 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 72 DRM | 37,937 LB | Container Yard | NEO LOGISTICS PVT LTD | ARGENTS EXPRESS GROUP | ARGENTS EXPRESS GROUP | 1X20 GP CONTAINER TOTAL 72 DR UMS (SEVENTY TWO DRUMS ONLY) PRODUCT 79912 CHEMICAL ADDIT IVE FOR LUBRICATING OIL H.S CODE NO : 38... | |
2024-10-18 | HLCUBO12408CITS1 | 4135 | Master BOL w/in-bond | HLCU | 9343730 | KUALA LUMPUR EXPRESS | 2024-10-17 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 856 PCS | 7,473 K | House to House | NEO LOGISTICS PVT LTD | ARGENTS EXPRESS GROUP | ARGENTS EXPRESS GROUP | DIGNO PLASTIC BALLPENS TOTAL 856 CTNS (EIGHT HUNDRED FIFTY SIX CTNS) DIGNO PLASTIC BALLPENS - 856000 PCS INVOICE NO.2425055 DATE... | |
2024-09-26 | HLCUBO12407CYDG8 | 15W35 | Master Bill | HLCU | 9143568 | LONDON EXPRESS | 2024-09-21 | HOUSTON, TEXAS | VALENCIA SPAIN | 66 PCS | 15,774 K | House to House | NEO LOGISTICS PVT LTD | ARGENTS EXPRESS GROUP | ARGENTS EXPRESS GROUP | CHEMICAL ADDITIVE FORLUBRICATING OI 1X20 BOX CONTAINER TOTAL 66 DRUMS (SIXTY SIX DRUMS ONLY) PRODUCT 79912 CHEMICAL ADDITIVE FOR... | |
2024-09-16 | CMDUAMC2255052 | 0INHK | Master BOL w/in-bond | CMDU | 9408865 | MUDRA EXPRESS | 2024-09-14 | SAVANNAH, GEORGIA | JAWAHARLAL NEHRU INDIA | 878 CTN | 9,764 KG | Pier to Pier | NEO LOGISTICS PVT LTD | ARGENTS EXPRESS GROUP | ARGENTS EXPRESS GROUP | 1X20' FCL CONTAINER TOTAL 878 CTNS (EIGHT HUNDRED SEVENTY-EIGHT CTNS) DIGNO PLASTIC BALLPENS - 878000 PCS INVOICE NO.2425045 DAT... | |
Run Date | 2024-10-28 |
---|---|
Estimated Arrival Date | 2024-10-24 |
Actual Arrival Date | 2024-10-26 |
Trade Update Date | 2024-09-09 |
Master BOL # | MAEU243990148 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 435W |
IMO # | 9315197 |
Vessel Name | MAERSK SELETAR |
Vessel Country | US |
Place of Receipt | JAWAHARLAL NEHRU |
Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 19224 LB |
Weight in KG | 8,720 KG |
Quantity | 40 DRM |
Volume | 15 CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Container |
MRKU8047501 |
Commodity Description |
1X20 GP CONTAINER TOTAL 40 DRUMS (FORTY DRUMS ONLY) P RODUCT 106.10 CHEMICAL ADDIT IVE FOR LUBRICATING OIL H. S CODE NO : 38112100 ORDER N O.4300622592 S/BILL NO. 3724 276 DT. 03.09.2024 NET WT: 80 |
Shipper Name | NEO LOGISTICS PVT LTD |
---|---|
Address Line 1 | 2ND FLOOR, BEHRAMJI MENSION |
Address Line 2 | SIR P M ROAD, FORT MUMBAI - 400001 |
Address Line 3 | A/C : LUBRIZOL INDIA PRIVATE |
City | 912266359982 |
Consignee Name | ARGENTS EXPRESS GROUP |
---|---|
Address Line 1 | 4115 DORCHESTER ROAD, BLDG 600 |
Address Line 2 | NORTH CHARLESTON SC 29405 |
Address Line 3 | TEL: #+843-216-8301 |
City | 18432168301 |
Notify Party Name | ARGENTS EXPRESS GROUP |
---|---|
Address Line 1 | 4115 DORCHESTER ROAD, BLDG 600 |
Address Line 2 | NORTH CHARLESTON SC 29405 |
Address Line 3 | TEL: #+843-216-8301 |
City | 18432168301 |
Container Number | MRKU8047501 |
---|---|
Seal Number 1 | IN1916604 |
Seal Number 1 | IN1916604 |
Equipment Description Code | G0 |
Equipment Description | Opening(s) at one end or both ends. |
Container Length | 20ft 0in (02000) |
Container Height | 8ft 6in (00000806) |
Container Width | 8ft 2in (00000802) |
Container Type | 2CB0 |
Load Status | Loaded |
Type of Service | Container Yard |
Cargo Description 1 | 1X20 GP CONTAINER TOTAL 40 DRUMS (FORTY DRUMS ONLY) P RODUCT 106.10 CHEMICAL ADDIT IVE FOR LUBRICATING OIL H. S CODE NO : 38112100 ORDER N O.4300622592 S/BILL NO. 3724 276 DT. 03.09.2024 NET WT: 80 |
Additional Cargo 1 | 00.000 KGS FREIGHT PREPAID INLAND HAULAGE PREPAID ALL CHARGES PREPAID |
Marks and Numbers 1 | 40 DRUMS |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Houston, Texas | 82 | 2024-10-28 |
Savannah, Georgia | 8 | 2024-11-11 |
Charleston, South Carolina | 6 | 2024-04-01 |
Norfolk, Virginia | 5 | 2024-10-29 |
Newark, New Jersey | 4 | 2022-02-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Jawaharlal Nehru India | 93 | 2024-11-11 |
Salalah Oman | 4 | 2024-06-28 |
Barcelona Spain | 4 | 2023-03-20 |
Algeciras Spain | 2 | 2023-03-30 |
Valencia Spain | 1 | 2024-09-26 |
Coryton United Kingdom | 1 | 2022-01-03 |
Below are the top 10 company names and addresses for NEO Logistics PVT Ltd 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 |
---|---|---|---|
NEO LOGISTICS PVT LTD | 2ND FLOOR, BEHRAMJI MENSION SIR P M ROAD, FORT MUMBAI - 400001 A C : SANTO PROTECTORS PVT LTD 912266359982 | 2024-06-28 | 28 |
NEO LOGISTICS PVT LTD | 2ND FLOOR, BEHRAMJI MANSION, SIR P M ROAD, FORT, MUMBAI - 400001 | 2024-10-29 | 10 |
NEO LOGISTICS PVT LTD | 2024-10-18 | 3 | |
NEO LOGISTICS PVT LTD | 2024-10-28 | 3 | |
NEO LOGISTICS PVT LTD | 2024-06-10 | 1 | |
NEO LOGISTICS PVT LTD | 2024-11-11 | 1 | |
NEO LOGISTICS PVT LTD | 2024-09-26 | 1 | |
NEO LOGISTICS PVT LTD | 2020-01-31 | 16 | |
NEO LOGISTICS PVT LTD | 2021-05-04 | 8 | |
NEO LOGISTICS PVT LTD | 2021-04-21 | 8 |
Below are the top 1 phone numbers on file for NEO Logistics PVT Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2020-01-31 | 24 |