There are a total of 156 bills of lading on file for Phoenix Logistics India PVT. Ltd between March 11th, 2019 and November 2nd, 2024.
Of those 156 bills of lading, 1 were within the past 30 days and 2 were within the past 90 days.
Total Records | 156 |
---|---|
Shipper Records | 156 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Mar 11th, 2019 |
Most Recent Shipment on File | Nov 2nd, 2024 |
Records in Last 30 Days | 1 |
Records in Last 90 Days | 2 |
Records in the Past Year | 4 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for PHOENIX LOGISTICS INDIA PVT. LTD.
Below is a Sankey Diagram of the top 13 companies associated with Phoenix Logistics India PVT. Ltd, and the top 4 companies associated with those associations.
Below are the top 13 companies associated with Phoenix Logistics India 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 |
---|---|---|---|
IMPORTADORA GLOBASTIC SA DE CV | Sep 2024 | 323 | 98 |
DSW INC. | Nov 2024 | 306 | 16 |
ZIM LOGISTICS CANADA LTD. | Nov 2024 | 550 | 11 |
ROUND-THE-WORLD LOGISTICS (USA) CORP. | Nov 2024 | 101,238 | 10 |
DESIGNER BRANDS INC. | Oct 2024 | 386 | 8 |
TRANSPORTE MULTIMODAL GUATEMALA | Nov 2024 | 1,864 | 3 |
INTER-TRANSPORT LTD. | Nov 2024 | 459 | 3 |
CLICK4SHIP.COM, INC. | Nov 2024 | 1,457 | 2 |
Nov 2023 | 10 | 1 | |
SUNBRIDGE GLOBAL LOGISTICS INC. | Nov 2024 | 848 | 1 |
Mar 2024 | 4 | 1 | |
FASHION CONSUL INTERNACIONAL SA | Nov 2024 | 782 | 1 |
1UP CARGO | Nov 2024 | 6,974 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Phoenix Logistics India PVT. Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
PHOENIX (NANJING) CO LTD | Oct 2024 | 127 | 11 |
PHOENIX INTERNATIONAL FORWARDERS | Oct 2024 | 141 | 11 |
PHOENIX INTERNATIONAL FREIGHT SERVI | Nov 2024 | 2,302 | 725 |
PHOENIX INTERNATIONAL HOLDING LIMIT TRUST COMPANY | Nov 2024 | 376 | 2 |
PHOENIX INTERNATIONAL HOLDING LIMITED TRUST COMPANY | Feb 2024 | 151 | 0 |
PHOENIX INTERNATIONAL HOTEL ARTICLE | Nov 2024 | 204 | 10 |
PHOENIX INTERNATIONAL INDONESIA | Nov 2024 | 390 | 2 |
PHOENIX INTERNATIONAL PUBLICATIONS | Nov 2024 | 718 | 14 |
PHOENIX INTERNATIONAL TAHITI | Nov 2024 | 894 | 41 |
PHOENIX INTERNATIONAL TRADING CO. | Nov 2024 | 103 | 7 |
PHOENIX LOGISTICA | Nov 2024 | 382 | 18 |
PHOENIX MECANO INC | Oct 2024 | 910 | 24 |
PHOENIX MECANO KECSKEMET KFT. | Oct 2024 | 105 | 3 |
PHOENIX PACKAGING CARIBE S.A.S | May 2024 | 778 | 0 |
PHOENIX PACKAGING INTL CORP | Oct 2024 | 182 | 6 |
PHOENIX PACKAGING OPERATIONS LLC | Nov 2024 | 1,644 | 51 |
PHOENIX PACKAGING PRODUCTS CO LTD | Nov 2024 | 146 | 1 |
PHOENIX PRINCE ENTERPRISE CO., LTD. | Nov 2024 | 545 | 111 |
PHOENIX PROCESS EQUIPMENT CO. | Nov 2024 | 100 | 2 |
PHOENIX PRODUCTS LLC | Nov 2024 | 323 | 21 |
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-03-16 | CMDUAIS0447507 | PGBV0124221026 | 1TU66 | House Bill | PGBV | 9463023 | CMA CGM MARCO POLO | 2024-03-15 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 1 PKG | 248 K | Pier to Pier | PHOENIX LOGISTICS INDIA PVT.LTD | CLICK4SHIP.COM, INC. | CLICK4SHIP.COM, INC. | INDUSTRIAL VALVES HS CODE 84818030 |
2023-10-05 | ZIMURQL6198723 | 7W | Master FROB | ZIMU | 9282261 | MSC ANS | 2023-10-04 | SEATTLE, WASHINGTON | PUSAN SOUTH KOREA | 1,391 CTN | 41,327 LB | Pier to Pier | PHOENIX LOGISTICS INDIA PVT. LTD | ZIM LOGISTICS CANADA LTD | ZIM LOGISTICS CANADA LTD | TOTAL 1391 CARTONS 1 - 200 WB PREMIUM BLACK TEA 1KG JAR 12 X 1 KGS ITC (HS) CODE : 090230 20 201 - 560 WB PREMIUM BLACK TEA 2LB ... | |
2023-10-05 | ZIMURQL6198055 | 7W | Master FROB | ZIMU | 9282261 | MSC ANS | 2023-10-04 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 1,831 CTN | 62,941 LB | Pier to Pier | PHOENIX LOGISTICS INDIA PVT LTD | ZIM LOGISTICS CANADA LTD | ZIM LOGISTICS CANADA LTD | 01X40'HC CONTAINER 1831 CARTONS (ONE THOUSAND EIGHT HUNDRED THIRTY ONE ONLY) CARTONS CONTA INING: ''ASSORTED FOOD ITEMS'' (BISCU... | |
2023-10-05 | ZIMUBOM6410863 | 7W | Master FROB | ZIMU | 9282261 | MSC ANS | 2023-10-04 | SEATTLE, WASHINGTON | SHANGHAI CHINA (MAINLAND) | 1,476 BAG | 70,307 LB | Pier to Pier | PHOENIX LOGISTICS INDIA PVT LTD | ZIM LOGISTICS CANADA LTD | ZIM LOGISTICS CANADA LTD | 1.SUPER FINE GRAM FLOUR PACK : 40 LB CASES HS N CODE : 11063090 INV. NO.: SMA/2023-24/040 D ATE: 11.07.2023 S.B. NO. 2401380 DAT... | |
Run Date | 2024-05-18 |
---|---|
Estimated Arrival Date | 2024-05-18 |
Actual Arrival Date | 2024-05-17 |
Trade Update Date | 2024-05-06 |
Master BOL # | MAEU237712302 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Simple BOL FROB |
Carrier Code | MAEU |
Voyage # | 418W |
IMO # | 9190767 |
Vessel Name | LEXA MAERSK |
Vessel Country | HK |
Place of Receipt | MUNDRA |
Foreign Port of Lading | ALGECIRAS SPAIN (47031) |
Port of Unlading | NEWARK, NEW JERSEY (4601) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 452851 LB |
Weight in KG | 205,410 KG |
Quantity | 5526 BOX |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
MRKU6555946 MSKU5056651 SUDU1754597 MSKU7983895 MRKU8723930 MSKU3589374 GESU3866164 MRKU9767342 |
Commodity Description |
08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Shipper Name | PHOENIX LOGISTICS INDIA PVT. LTD. |
---|---|
Address Line 1 | B-226,, BALAJI BHAVAN SECTOR-11 |
Address Line 2 | NAVI MUMBAI |
Address Line 3 | 400614 |
City | 912241273984 |
Consignee Name | FASHION CONSUL INTERNATIONAL, S.A |
---|---|
Address Line 1 | TAX ID: 40371-93-279247 |
Address Line 2 | ADDRESS: FRANCE FIELD CALLE 2DA, AV |
Address Line 3 | ZONA LIBRE DE COLON. PHONE: |
City | 5074309300 |
Notify Party Name | FASHION CONSUL INTERNATIONAL, S.A |
---|---|
Address Line 1 | TAX ID: 40371-93-279247 |
Address Line 2 | ADDRESS: FRANCE FIELD CALLE 2DA, AV |
Address Line 3 | ZONA LIBRE DE COLON. PHONE: |
City | 5074309300 |
Container Number | MRKU6555946 |
---|---|
Seal Number 1 | IN1265818 |
Seal Number 1 | IN1265818 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00517266 | 0000057474 LB |
Container Number | MSKU5056651 |
---|---|
Seal Number 1 | IN1265813 |
Seal Number 1 | IN1265813 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00500994 | 0000055666 LB |
Container Number | SUDU1754597 |
---|---|
Seal Number 1 | IN1265812 |
Seal Number 1 | IN1265812 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00500994 | 0000055666 LB |
Container Number | MSKU7983895 |
---|---|
Seal Number 1 | IN1265811 |
Seal Number 1 | IN1265811 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00515286 | 0000057254 LB |
Container Number | MRKU8723930 |
---|---|
Seal Number 1 | IN1265807 |
Seal Number 1 | IN1265807 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00505755 | 0000056195 LB |
Container Number | MSKU3589374 |
---|---|
Seal Number 1 | IN1265820 |
Seal Number 1 | IN1265820 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00516672 | 0000057408 LB |
Container Number | GESU3866164 |
---|---|
Seal Number 1 | IN1265923 |
Seal Number 1 | IN1265923 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00504765 | 0000056085 LB |
Container Number | MRKU9767342 |
---|---|
Seal Number 1 | IN1265975 |
Seal Number 1 | IN1265975 |
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 | 08X20 CONTAINERS SAID TO CONTA IN 5526 TOTAL BOXES PACKED IN 217 TOTAL PALLETS TOTAL:983 8.16 SQ. MTR. GLAZED VITRIFI ED TILES 598X1198X8.5 MM GLAZ ED VITRIFIED TILES 598X1198X8. 5MM GLAZED VITRIFIED TILES 60 |
Additional Cargo 1 | 0X1200X8.5MM GLAZED VITRIFIED TILES 200X1200X9MM GLAZED VI TRIFIED TILES 598X1198X8.5 MM GLAZED VITRIFIED TILES 598X59 8X9MM SAMPLE GLAZED VITRIFIED TILES 600X1200X8.5MM SAMPLE GLAZED VITRIFIED TILES 200X200 X6XMM BRAND PRAMOTINAL MATERI |
Additional Cargo 2 | AL CATALOGUE& BINDER INCOTERM S: FOB MUNDRA, INDIA INVOICE NO.: 670/EXP/2023-24 DATE: 28. 03.2024 BUYER'S ORDER NO. & D ATE: PI NO : 0502/EXP/2024 DA TE 05.02.2024 HS CODE: 690721 00 IEC NO.: 2407006496 SHIPP ING BILL NO.: 8695652 DATE:28. |
Additional Cargo 3 | 03.2024 NET WT: 200147.00 KGS FREIGHT PREPAID |
Marks and Numbers 1 | 5526 TOTAL BOXES PACKED IN 217 TOTA L PALLETS |
Harmonized Number | Harmonized Value | Harmonized Weight |
---|---|---|
690100 | 00513891 | 0000057099 LB |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 101 | 2024-10-17 |
Miami, Florida | 14 | 2021-04-26 |
Seattle, Washington | 11 | 2023-10-05 |
Norfolk, Virginia | 10 | 2019-08-19 |
Long Beach, California | 6 | 2022-10-15 |
Savannah, Georgia | 5 | 2019-11-22 |
Port Hueneme, California | 4 | 2022-07-08 |
Tacoma, Washington | 2 | 2023-01-19 |
Los Angeles, California | 2 | 2023-01-02 |
Jacksonville, Florida | 1 | 2024-11-04 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Algeciras Spain | 93 | 2024-05-18 |
Jawaharlal Nehru India | 24 | 2022-10-15 |
Shanghai China (Mainland) | 9 | 2023-10-05 |
Mundra India | 8 | 2019-08-30 |
Colombo Sri Lanka | 7 | 2024-03-16 |
Balboa Panama | 4 | 2022-07-08 |
Singapore Singapore | 3 | 2023-01-19 |
Freeport, Grand Bahama Island Bahamas | 2 | 2024-11-04 |
Pusan South Korea | 2 | 2023-10-05 |
Yantian China (Mainland) | 1 | 2023-02-22 |
Below are the top 10 company names and addresses for Phoenix Logistics India 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 |
---|---|---|---|
PHOENIX LOGISTICS INDIA PVT. LTD | A-143 BALAJI BHAVAN, SECTOR-11 C.B.D. BELAPUR, NAVI MUMBAI - 400 6 MOBILE NO: +918291049043 7977194698 912241273984 | 2022-08-29 | 44 |
PHOENIX LOGISTICS INDIA PVT. LTD. | A-143, BALAJI BHAVAN, SECTOR-11 C.B.D. BELAPUR, NAVI MUMBAI - 400 6 | 2021-11-13 | 20 |
PHOENIX LOGISTICS INDIA PVT. LTD | 2022-05-23 | 14 | |
PHOENIX LOGISTICS INDIA PVT. LTD | 2021-04-07 | 8 | |
PHOENIX LOGISTICS INDIA PVT LTD | 2019-06-26 | 5 | |
PHOENIX LOGISTICS INDIA PVT LTD | 2023-10-05 | 4 | |
PHOENIX LOGISTICS INDIA PVT LTD | 2024-11-04 | 3 | |
PHOENIX LOGISTICS INDIA PVT. LTD | 2022-07-08 | 3 | |
PHOENIX LOGISTICS INDIA PVT LTD | 2019-11-22 | 2 | |
PHOENIX LOGISTICS INDIA PVT LTD | 2023-09-11 | 2 |
Below are the top 4 phone numbers on file for Phoenix Logistics India PVT. Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2023-10-05 | 3 | |
2021-11-29 | 32 | |
2019-12-12 | 3 | |
2019-12-11 | 3 |