There are a total of 438 bills of lading on file for VS Trans Lojistik PVT. Ltd between July 8th, 2024 and December 7th, 2025.
Of those 438 bills of lading, 4 were within the past 30 days and 28 were within the past 90 days.
| Total Records | 438 |
|---|---|
| Shipper Records | 445 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jul 8th, 2024 |
| Most Recent Shipment on File | Dec 7th, 2025 |
| Records in Last 30 Days | 4 |
| Records in Last 90 Days | 28 |
| Records in the Past Year | 140 |
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Below is a Sankey Diagram of the top 20 companies associated with VS Trans Lojistik PVT. Ltd, and the top 4 companies associated with those associations.
Below are the top 20 companies associated with VS Trans Lojistik PVT. Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since December 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| EAGLE MARITIME OF AMERICA, INC | Dec 2025 | 5,160 | 285 |
| FREIGHT CONSOL INTERNATIONAL INC | Dec 2025 | 3,269 | 43 |
| CRANE WORLDWIDE LOGISTICS LLC | Dec 2025 | 131,126 | 32 |
| AEROSHIP LOGISTICS INC | Dec 2025 | 1,232 | 20 |
| SHIPCO TRANSPORT INC | Dec 2025 | 200,534 | 19 |
| SAVINO DEL BENE MEXICO, S.A. DE C.V | Dec 2025 | 19,413 | 10 |
| LAM USA INTERNATIONAL TRANSPORT INC | Dec 2025 | 7,094 | 3 |
| WEPORT, S.A. DE C.V. | Dec 2025 | 2,025 | 2 |
| JAGUAR FREIGHT SERVICES | Dec 2025 | 13,094 | 2 |
| DEL CORONA & SCARDIGLI USA INC | Dec 2025 | 135,543 | 2 |
| CS CARGO SAS | Nov 2025 | 373 | 2 |
| SAMSUNG SDS GLOBAL SCL PANAMA SA | Sep 2025 | 49 | 1 |
| NOWPORTS MEXICO SA DE CV | Dec 2025 | 1,293 | 1 |
| NOWPORTS COLOMBIA SAS | May 2025 | 391 | 1 |
| NOWPORTS CHILE SPA | Dec 2025 | 335 | 1 |
| MACASU LOGISTICS SA DE CV | Dec 2025 | 381 | 1 |
| INTERPORT GLOBAL LOGISTICS USA INC | Dec 2025 | 40,166 | 1 |
| IGL LOGISTICS INC | Dec 2025 | 284 | 1 |
| GRUPO OPERADOR MULTIMODAL SA DE CV | Dec 2025 | 4,433 | 1 |
| GRUPO AZULEJERO DE MAYORISTAS SA | Dec 2025 | 314 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to VS Trans Lojistik PVT. Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| VS INDUSTRY BERHAD | Dec 2025 | 1,676 | 107 |
| VS INDUSTRY BHD | Jul 2025 | 228 | 0 |
| VS INDUSTRY VIETNAM JOINT STOCK COM | Dec 2025 | 336 | 43 |
| VS INDUSTRY VIETNAM JSC | Jul 2025 | 777 | 0 |
| VS INTERNATIONAL LLC | Nov 2025 | 255 | 2 |
| VS LOGISTICS BV | Nov 2025 | 103 | 13 |
| VS NOTS LOGISTICS WAREHOUSE | Jun 2025 | 155 | 0 |
| VS RUBBER INC | Dec 2025 | 481 | 17 |
| VS RUBBER RECYCLING BV | Dec 2025 | 181 | 7 |
| VS TRANS LOJISTIK LLP | Dec 2025 | 831 | 10 |
| VS VEREINIGTE SPEZIALMOEBELFABRIKEN GMBH & CO. KG | Dec 2025 | 8,029 | 104 |
| VSA INC. | Oct 2025 | 190 | 2 |
| VSAR RESOURCES LLC | Nov 2025 | 233 | 1 |
| VSC ADVANCED MATERIAL (KUNSHAN) COM | Dec 2025 | 278 | 14 |
| VSC AUTO GROUP LTD. | Feb 2024 | 332 | 0 |
| VSELL ENTERPRISE CO.,LTD. | Dec 2025 | 150 | 41 |
| VSF SDN BHD | Dec 2025 | 492 | 8 |
| VSG KOREA CO.,LTD | Mar 2025 | 745 | 0 |
| VSHCO INC | Aug 2025 | 634 | 0 |
| VSI CHINA LIMITED | Dec 2025 | 720 | 5 |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-12-09 | COSU6433597050 | 1195E | Master Bill | COSU | 9595462 | EVER LEADING | 2025-12-07 | LOS ANGELES, CALIFORNIA | SHANGHAI CHINA (MAINLAND) | 1,526 PKG | 18,874 KG | Pier to Pier | VS TRANS LOJISTIK PRIVATE LIMITED | EASY SPEED INTERNATIONAL LOGISTICS | EASY SPEED INTERNATIONAL LOGISTICS | % COTTON WOVEN WOMENS SHIRTS % COTTON WOVEN WOMENS SHIRTS. % COTTON % POLYESTER KNITTED MENS SWEAT SHIRT % COTTON KNITTED MENS S... | |
| 2025-12-05 | MEDUP4145918 | 543A | Simple BOL FROB | MEDU | 9226920 | MSC MARIANNA | 2025-12-04 | NEWARK, NEW JERSEY | MUNDRA INDIA | 896 BOX | 27,500 K | House to House | VS TRANS LOJISTIK PRIVATE LIMITED | DETALLES CERAMICOS, S.A. DE C.V. | SAVINO DEL BENE MEXICO SA DE CV | GLAZED VITRIFIED TILES - X ' FCL CONATINER TOTAL: BOXES GLAZED VITRIFIED TILES SIZE : X MM TOTAL SQ MTR: . TOTAL: PALLETS INV NO... | |
| 2025-12-05 | MEDUP4112942 | 543A | Simple BOL FROB | MEDU | 9226920 | MSC MARIANNA | 2025-12-04 | NEWARK, NEW JERSEY | MUNDRA INDIA | 44 BOX | 54,918 K | House to House | VS TRANS LOJISTIK PRIVATE LIMITED | SAVINO DEL BENE MEXICO SA DE CV | SAVINO DEL BENE MEXICO SA DE CV | CERAMIC GLAZED WALL TILES - X FCL TOTAL BOXES PACKED IN PALLETS CERAMIC GLAZE D WALL TILES SIZE: X MM, X MM HS CODE: PROFORMA NO... | |
| 2025-11-19 | MAEU260113498 | 541W | Master BOL w/in-bond | MAEU | 9969077 | MAERSK FREDERICIA | 2025-11-18 | NEWARK, NEW JERSEY | MUNDRA INDIA | 12 PKG | 36,780 LB | VS TRANS LOJISTIK PRIVATE LIMITED | FREIGHT CONSOL INTERNATIONAL INC | FREIGHT CONSOL INTERNATIONAL INC | PALLETS (TWELVE PALLETS ONLY) CONTAINING FLYWHEEL STARTER RING GEAR NOS. INV N O. XINLIC DT IEC NO. SB NO. DATE OCT HSN CODE HBL... | ||
| Run Date | 2025-12-15 |
|---|---|
| Estimated Arrival Date | 2025-12-07 |
| Actual Arrival Date | 2025-12-14 |
| Trade Update Date | 2025-11-19 |
| Master BOL # | CMDUAIS0535984 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Master FROB |
| Carrier Code | CMDU |
| Voyage # | 0VBLA |
| IMO # | 9350044 |
| Vessel Name | APL CALIFORNIA |
| Vessel Country | MT |
| Place of Receipt | ENNORE |
| Foreign Port of Lading | ANVERS BELGIUM (42305) |
| Port of Unlading | MIAMI, FLORIDA (5201) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 90853 KG |
| Weight in KG | 90,853 KG |
| Quantity | 1779 PKG |
| Volume | 2 CM |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
ECMU7337393 CMAU4630419 TCLU1843836 TCLU6509668 |
| Commodity Description |
X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS FREIGHT COLLECT X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Shipper Name | VS TRANS LOJISTIK PRIVATE LIMITED |
|---|---|
| Address Line 1 | 502,5TH FLOOR, CITY CORPORATE, |
| Address Line 2 | PLOT NO.-,D3, ASHOK NAGAR,JAIPUR, |
| Address Line 3 | 302001(RAJ.) INDIA |
| COMM Number Qualifier | TE |
| COMM Number | TAX ID : 33AAJCV9214B1ZJ |
| Consignee Name | ED FORWARDING SAPI DE CV |
|---|---|
| Address Line 1 | AV. INSURGENTES 1602 PISO 7 OFICINA |
| Address Line 2 | 702 BIS CP. 03940 COL CREDITO |
| Address Line 3 | CONSTRUCTOR DEL BENITO JUAREZ, |
| COMM Number Qualifier | TE |
| COMM Number | CIUDAD DE MEXICO TAX ID:EFO14071 |
| Notify Party Name | ED FORWARDING SAPI DE CV |
|---|---|
| Address Line 1 | AV. INSURGENTES 1602 PISO 7 OFICINA |
| Address Line 2 | 702 BIS CP. 03940 COL CREDITO |
| Address Line 3 | CONSTRUCTOR DEL BENITO JUAREZ, |
| COMM Number Qualifier | TE |
| COMM Number | CIUDAD DE MEXICO TAX ID:EFO14071 |
| Container Number | ECMU7337393 |
|---|---|
| Seal Number 1 | ESST00613686 |
| Seal Number 1 | ESST00613686 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 1 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 2 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: THREE HUNDRED AND NINETY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 3 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 4 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: FIVE HUNDRED AND FOUR PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: , |
| Additional Cargo 5 | O' RINGS BOX: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER + DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: |
| Additional Cargo 6 | INVOICE NO: M DATE: . . S.B.NO: DATE : . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , HS CODE NO: FOR O-RING - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE |
| Additional Cargo 7 | TOTAL: FOUR HUNDRED AND EIGHTY SIX 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 |
| Additional Cargo 8 | + DATE: . . 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 - , TOTAL NET WEIGHT: . M.T |
| Additional Cargo 9 | TOTAL GROSS WEIGHT: . M.T FOB. ENNORE PORT IN INDIA (INCOTERMS ) |
| Marks and Numbers 1 | VDE 1X40'HC |
| Container Number | CMAU4630419 |
|---|---|
| Seal Number 1 | ESST00613687 |
| Seal Number 1 | ESST00613687 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | FREIGHT COLLECT |
| Marks and Numbers 1 | VDE 1X40'HC |
| Container Number | TCLU1843836 |
|---|---|
| Seal Number 1 | ESST00613684 |
| Seal Number 1 | ESST00613684 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 1 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 2 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: THREE HUNDRED AND NINETY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 3 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 4 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: FIVE HUNDRED AND FOUR PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: , |
| Additional Cargo 5 | O' RINGS BOX: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER + DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: |
| Additional Cargo 6 | INVOICE NO: M DATE: . . S.B.NO: DATE : . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , HS CODE NO: FOR O-RING - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE |
| Additional Cargo 7 | TOTAL: FOUR HUNDRED AND EIGHTY SIX 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 |
| Additional Cargo 8 | + DATE: . . 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 - , TOTAL NET WEIGHT: . M.T |
| Additional Cargo 9 | TOTAL GROSS WEIGHT: . M.T FOB. ENNORE PORT IN INDIA (INCOTERMS ) |
| Marks and Numbers 1 | VDE 1X40'HC |
| Container Number | TCLU6509668 |
|---|---|
| Seal Number 1 | ESST00613685 |
| Seal Number 1 | ESST00613685 |
| Equipment Description Code | CN |
| Equipment Description | Container |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 4500 |
| Load Status | Loaded |
| Type of Service | Pier to Pier |
| Cargo Description 1 | X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 1 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 2 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: THREE HUNDRED AND NINETY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS |
| Additional Cargo 3 | AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . |
| Additional Cargo 4 | HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: FIVE HUNDRED AND FOUR PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: , |
| Additional Cargo 5 | O' RINGS BOX: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER + DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: |
| Additional Cargo 6 | INVOICE NO: M DATE: . . S.B.NO: DATE : . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , HS CODE NO: FOR O-RING - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE |
| Additional Cargo 7 | TOTAL: FOUR HUNDRED AND EIGHTY SIX 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 |
| Additional Cargo 8 | + DATE: . . 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 - , TOTAL NET WEIGHT: . M.T |
| Additional Cargo 9 | TOTAL GROSS WEIGHT: . M.T FOB. ENNORE PORT IN INDIA (INCOTERMS ) |
| Marks and Numbers 1 | VDE 1X40'HC |
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 184 | 2025-12-05 |
| Norfolk, Virginia | 86 | 2025-02-15 |
| Savannah, Georgia | 65 | 2025-10-28 |
| Charleston, South Carolina | 37 | 2025-11-05 |
| Seattle, Washington | 15 | 2025-09-26 |
| Los Angeles, California | 14 | 2025-12-09 |
| Houston, Texas | 12 | 2025-10-22 |
| Long Beach, California | 7 | 2025-09-17 |
| Miami, Florida | 6 | 2025-08-29 |
| Baltimore, Maryland | 4 | 2024-12-18 |
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 87 | 2025-10-13 |
| Mundra India | 85 | 2025-12-05 |
| Shekou China (Mainland) | 84 | 2025-04-08 |
| Singapore Singapore | 50 | 2025-11-05 |
| Hong Kong Hong Kong | 45 | 2024-11-11 |
| Salalah Oman | 17 | 2025-04-23 |
| Ningbo China (Mainland) | 14 | 2024-11-27 |
| Pusan South Korea | 13 | 2025-05-30 |
| Algeciras Spain | 10 | 2025-11-08 |
| Tangier Morocco | 6 | 2025-11-08 |
Below are the top 10 company names and addresses for VS Trans Lojistik 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 |
|---|---|---|---|
| VS TRANS LOJISTIK PVT. LTD | NO.23,1ST FLOOR,CATHEDRAL GARDEN RO AD, NUNGAMBAKKAM, CHENNAI, TAMIL NA DU-600034,INDIA | 2025-11-05 | 260 |
| VS TRANS LOJISTIK PRIVATE LIMITED | NO.23, 1ST FLOOR, CATHEDRAL GARDEN ROAD, NUNGAMBAK CHENNAI TN 600034 I N | 2025-03-11 | 36 |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-02-15 | 33 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-02-28 | 25 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-02-14 | 17 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-12-05 | 13 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-10-16 | 10 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-11-19 | 6 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-11-19 | 6 | |
| VS TRANS LOJISTIK PRIVATE LIMITED | 2025-12-09 | 5 |
Below are the top 3 phone numbers on file for VS Trans Lojistik PVT. Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-05 | 254 | |
| 2025-08-29 | 13 | |
| 2024-07-13 | 1 |
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||