Prologis Freight India Pvt Ltd

Name: Prologis Freight India Pvt Ltd | See Recent Shipments | ImportGenius
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US Customs records for Prologis Freight India Pvt Ltd, a supplier based in . See their past imports and exports, including shipments to Starlink Consolidation Service Inc in City Of Industry, California.

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Total Shipments

Trading Partners

Top Partner

A.J.WORLDWIDE SERVICES INC.

Ports

Top Port

San Juan, Puerto Rico

Contact Info

Prologis Freight India Pvt Ltd

3rd Floor Flat 301 303 Mercantile House 15 Kasturba Gandhi Marg

Prologis Freight India Pvt Ltd Records

Get a complete supplier history

Updated: 2026-03-10

Total shipments from 2006-11-01 to 2026-03-11

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

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San Juan, Puerto Rico
New York/Newark Area, Newark, New Jersey
New York, New York
Norfolk, Virginia
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-03-11

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	CMDUCEI0330082	CARTONS THREE THOUSAND SEVEN HUNDRED THIRTY FIVE CARTONS ONLY BODY SPRAY INVOICE NO: S/E// DTD: .. SB NO: DTD. .. BUYER ORDER NO:, HS CODE: IEC NO: TOTAL NET WT: . KGS PROPER SHIPPING NAME: AEROSOLS . PACKING GROUP: II EMS: F-D, S-UFREIGHT PREPAID HAZ EMERGENCY CONTACT: + THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC PSN: AEROSOLS UN NUMBER: - IMDG CLASS: . PSN: AEROSOLS UN NUMBER: - IMDG CLASS: .	STARLINK CONSOLIDATION SERVICE INC	PROLOGIS FREIGHT INDIA PVT LTD	2026-03-10	Singapore	13784 Kgs	3735 CTN
2	CMDUAMC2474337	TOTAL CARTONS CARTONS COMMODITY - INDIAN HANDICRAFT ITEMS HSN - PO - , , SHIPPING BILL : DT : .. GROSS WEIGHT : . KGS, NET WEIGHT : . KGS CARTONS FIVE HUNDRED FORTY SIX CARTONS ONLY HANDICRAFTS OF WOOD,IRON, ALUMINIUM FELT MEENA ARTWARES HS CODE : , , INVOICE NO. TCI-/ DT. -NOV- P.O. NO. TCI-/,TCI-/, FS, WTCI-/,-VON SB NO : DT. -DEC- GROSS WEIGHT : . KGS NET WEIGHT : . KGS TOTAL NET WEIGHT : . KGS TOTAL GROSS WEIGHT : . KGS FREIGHT PREPAID HBL NO : MHFE, MHFESCAC CODE : PFIA	STARLINK CONSOLIDATION	PROLOGIS FREIGHT INDIA PVT LTD	2026-01-30	India	12162 Kgs	1302 CTN
3	HLCUBO1251196223	TOTAL CARTONS CARTONS OTHER ARTWARES OF WOOD & IRON HS CODE S.BILL NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS, CARTONS OTHER ARTICLES OF IRON AND WOOD HS CODE SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS ARTICLES OF CHRISTMAS FESTIVIESHS CODE S.B NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS HURRCANE/ TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES MADE OF MANGO WOOD,IRON, GLASS, ROPE AND ACACIA WOOD HS CODE , SB NO DTD . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS TABLE PLACEMATS & TABLE RUNNER ( % JUTE & % COTTON)BASKET SET OF PCS ( % POLYESTER & % COTTON) TABLE RUNNER & PLACEMATS ( % COTTON) TABLE PLACEMATS & RUNNER ( % COTTON & % JUTE) TABLE RUNNER ( % COTTON) ABLE PLACEMATS ( % POLYESTER)TABLE PLACEMATS (SET OF PCS) ( % POLYESTER) TABLE RUNNER ( % POLYESTER & % COTTON) TEA TOWEL ( % COTTON), TABLE RUNNER ( % JUTE & % COTTON) HS CODE , , , , ,SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS HANDICRAFT OF IRON, WOODEN, MEENA ARTWARES HS CODE , SB NO DT . .GROSS WEIGHT . KGS NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID HBL NO MHFE SCAC CODE PFIA	R.W LOGISTICS SERVICES CORP	PROLOGIS FREIGHT INDIA PVT LTD.	2025-12-27	India	9976 Kgs	1406 PCS
4	HLCUBO1251168314	TOTAL CARTONS CARTONS INDIAN HANDICRAFT OF IRON SB NO SB DT / / H.S CODE GROSS WEIGHT . KGS NET WEIGHT . KGS, CARTONS IRON DECORATIVE ITEMS HS CODE S.B.NO. DT. / / GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS % COTTON - TEA TOWEL, RUNNER.QUANTITY PCS HS CODE , SB NO SB. DT. . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS WOODEN ARTWARE ITEMS MADE BY MANGO WOOD AND ALUMINIUMHSCODE & SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS INDIAN ARTISTIC HANDICRAFTS ARTICLES FOR CHRISTMAS FESTIVITES (FESTIVE ITEMS)HS CODE SB NO DT / / GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS IRON, ALUMINIUM, & WOOD ART WARES HS CODE , , ,SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS CARTONS OTHER ARTICLE OF MANGO WOOD , OTHER FURNITURE ARTICLES OF WOOD, HURRICANE OF GLASS,WOOD HS CODE , ,SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS TOTAL NET WEIGHT . KGS FREIGHT PREPAID HBL NO MHFE SCAC CODE PFIA	R.W LOGISTICS SERVICES CORP	PROLOGIS FREIGHT INDIA PVT LTD.	2025-12-27	India	10049 Kgs	1140 PCS
5	MEDUJB975467	PREMIER SOCK - 97% POLYESTER 3% RUBBER EXTREME SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX DOMINATE SOCK - 56% POLYESTER 40% NYLON 3% RUBBER 1% SPANDEX INV.NO: 32/25-26 & DT: 18-MAY-25 SB.NO: 1955102 DT: 19/05/2025 HS CODE : 61159990 NET WT:10206.4	N/A	PROLOGIS FREIGHT INDIA PVT LTD	2025-07-22	Sri Lanka	15733 Kgs	1388 CTN
6	HLCUDE1250256686	SINGLE SIDE DECORATIVE LAMINATES 17 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER 1220X2440 X 00.70 MM 1235X2455 X 00.70 MM 1244X2464 X 00.70 MM, 1300X3050 X 00.70 MM DOUBLE SIDE DECORATIVE LAMINATES WITH BARRIER PAPER 1300X3050 X 12.00 MM AS PER INVOICE ET2421001029, EX2431000769, EX2431000770 DT 21.02.2025S.B.NO. 8372902, 8391616 DT 21/02/2025 HS CODE 48239019 IEC 1414002017 TOTAL NO SHEET 4300 CONTAINER REF NO- 70740/M3C25-03 FREIGHT PREPAID	MADERAS 3 C	PROLOGIS FREIGHT INDIA PVT LTD	2025-05-31	Dominican Republic	17229 Kgs	17 PCS
7	MAEU250164915	TOTAL 406793 PACKAGES INVOI CE NO.: NCEL/E/2425/344 DATE: 03-03-2025 TOTAL 42880 PACKAG ES POTATO STARCH TOTAL 11200 PACKAGES PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300, MIXED FRUIT JAM TOTAL 31680 PACKAGES PACKING: IN 250 GMS PKT IN CARTON EACH CARTON WI TH 24 PACKET HS CODE : 200799 90 TOTAL NET WEIGHT: 19.120 M T TOTAL GROSS WEIGHT: 20.755 MT INVOICE NO.: NCEL/E/2425 /345 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOTAL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BROWN SUGAR TOTAL 10500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PA CKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 1 6 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 19.940 MT TOTAL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/34 5 DATE: 03-03-2025 TOTAL 19940 PACKAGES POTATO STARCH TOT AL 2400 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BA G WITH 20 PACKETS HS CODE : 1 1081300 BROWN SUGAR TOTAL 10 500 PACKAGES PACKING: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 OATS TOTAL 7040 PACKA GES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 P ACKETS HS CODE : 11041200 TO TAL NET WEIGHT: 19.940 MT TOT AL GROSS WEIGHT: 21.332 MT INVOICE NO.: NCEL/E/2425/347 D ATE: 03-03-2025 TOTAL 17904 PACKAGES SUNFLOWER OIL TOTAL 13104 PACKAGES PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CA RTON WITH 12 BOTTLES HS CODE : 15121910 BABY FOOD MILK TO TAL 4800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTO N WITH 12 PACKET HS CODE : 04022920 TOTAL NET WEIGHT: 17.9 04 MT TOTAL GROSS WEIGHT: 19. 916 MT INVOICE NO.: NCEL/E/ 2425/348 DATE: 03-03-2025 TOT AL 57300 PACKAGES TURMERIC PO WDER TOTAL 50000 PACKAGES PA CKING: IN 100 GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 09103030 CORN FLAKES TOTAL 4800 PACK AGES PACKING: IN 500GMS PACKE T IN 20 CARTONS EACH CARTON W ITH 24 PACKETS HS CODE : 1904 1010 YELLOW PEAS TOTAL 1000 PACKAGES PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713101 0 CHICK PEAS TOTAL 1500 PACK AGES PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07132010 T OTAL NET WEIGHT: 9.900 MT TOT AL GROSS WEIGHT: 11.378 MT INVOICE NO.: NCEL/E/2425/349 DATE: 03-03-2025 TOTAL 21925 P ACKAGES KIDNEY BEANS TOTAL 8 000 PACKAGES PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071 33300 RED LENTILS TOTAL 7250 PACKAGES PACKING: IN 1KG PAC KET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 071340 00 CORN FLAKES TOTAL 4800 PA CKAGES PACKING: IN 500GMS PAC KET IN 20 CARTONS 20 CARTON W ITH 24 PACKETS EACH HS CODE : 19041010 BLACK LENTILS TOTA L 1875 PACKAGES PACKING: IN 1 KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 TOTAL NET WEIGHT: 19 .525 MT TOTAL GROSS WEIGHT: 2 0.537 MT INVOICE NO.: NCEL/ E/2425/350 DATE: 03-03-2025 T OTAL 17276 PACKAGES SUNFLOWER OIL TOTAL 11460 PACKAGES PA CKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTL ES HS CODE : 15121910 BABY F OOD MILK TOTAL 4536 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 OATS TOTA L 1280 PACKAGES PACKING: IN 1 KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 17 .276 MT TOTAL GROSS WEIGHT: 1 9.271 MT INVOICE NO.: NCEL/ E/2425/351 DATE: 03-03-2025 T OTAL 18180 PACKAGES SUNFLOWER OIL TOTAL 9828 PACKAGES PAC KING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLE S HS CODE : 15121910 OATS T OTAL 8352 PACKAGES PACKING: I N 1KG PACKET IN CARTON EACH C ARTON WITH 16 PACKETS HS CODE : 11041200 TOTAL NET WEIGHT: 18.180 MT TOTAL GROSS WEIGHT : 20.244 MT INVOICE NO.: NCEL/E/2425/352 DATE: 03-03-2025 TOTAL 17320 PACKAGES SUNFLO WER OIL TOTAL 10920 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BO	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-26	Morocco	253649 Kgs	406793 PKG
8	HLCUDE1250151282	SINGLE SIDE DECORATIVE LAMINATES 23 PACKAGES (22 CRATES & SAMPLE 01 WOODENCRATES ) CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244X2464 X 00.65 MM, SIZE 1220X2440 X 00.75 MM SIZE 1235X2455 X 00.75 MM SIZE 1244X2464 X 00.75 MM SIZE 1244X2464 X 00.80 MM SIZE 0772X3685 X 00.75 MM SINGLE SIDE DECORATIVE ALUMINIUM FOIL LAMINATESSIZE 1220X2440 X 00.75 MM 356MM(H)X1118MM(W)X1321MM(L) PRDIMACG1CHAINSET AS PER INVOICE NO. ET2421000943 , EX2431000620 , EX2431000621, EX2431000622 DTD. 22.01.2025 SE2421000775 DTD. 26.12.2024S.B.NO. 7498777, 7497381, 7497386, 7498794 DTD. 22/01/2025 IEC.NO. 1414002017 NET WT. 19671.090 KGS. TOTAL NO OF QUANTITY 6600.000 ( SHEETS 6100.000 + SAMPLE 500.000) H.S CODE 48239019CONTAINER REF NO- PR25-09 FREIGHT PREPAID	DI-MAC	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-25	Dominican Republic	21277 Kgs	23 PCS
9	MAEU249325943	TOTAL 385286 PACKAGES INVOI CE NO.: NCEL/E/2425/334 DT 07/ 02/2025 TOTAL 28032 PACKAGE HEALTHY BISCUITS TOTAL 18432 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE :, 19053100 BABY FOOD MILK TOTA L 9600 PACKAGES PACKING: IN 1 KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80275 95 DATE.: 10.02.2025 TOTAL NE T WEIGHT 11.443 MT TOTAL GROS S WEIGHT 13.083 MT INVOICENO.: NCEL/E/2425/335 DT 07/02/ 2025 TOTAL 52988 PACKAGE BRO WN SUGAR TOTAL 12000 PACKAGES PACKING: IN 1 KG PACKET IN 2 0 KG BAG EACH BAG WITH 20 PAC KETS HS CODE : 17011490 TEA IN BAGS TOTAL 27500 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 HEALTHY BISCUITS TOTAL 12288 PACKAGES PACKING: IN 100GMS P ACKET IN 4.8 KG BAG EACH CART ON WITH 48 PACKETS HS CODE : 19053100 BABY FOOD MILK TOTA L 1200 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 0402 2920 SHIPPING BILL NO.: 80263 41 DATE.: 10.02.2025 TOTAL NE T WEIGHT 15.529 MT TOTAL GROS S WEIGHT 16.599 MT INVOICE NO.: NCEL/E/2425/336 DT 07/02/ 2025 TOTAL 63690 PACKAGE CUMIN SEEDS TOTAL 50000 PACKAGE PACKING: IN 100GMS PACKET IN 10 KG CARTON EACH CARTON WITH 100 PACKETS HS CODE : 090921 10 YELLOW PEAS TOTAL 12250 P ACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 2 5 PACKETS HS CODE : 07131010 CORN FLAKES TOTAL 1440 PACKA GE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CARTON WITH 24 PACKETS EACH HS CODE : 190 41010 SHIPPING BILL NO.: 8025 643 DATE.: 10.02.2025 TOTAL N ET WEIGHT 17.970 MT TOTAL GRO SS WEIGHT 19.238 MT INVOICE NO.: NCEL/E/2425/337 DT 07/02 /2025 TOTAL 40332 PACKAGE RA ISINS TOTAL 35832 PACKAGE PA CKING: IN 500 GMS PKT IN CARTO N EACH CARTON WITH 26 PACKET HS CODE : 08062010 BROWN SUG AR TOTAL 4500 PACKAGE PACKIN G: IN 1 KG PACKET IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 17011490 SHIPPING BIL L NO.: 8064852 DATE.: 11.02.20 25 TOTAL NET WEIGHT 22.416 MT TOTAL GROSS WEIGHT 24.413 MT INVOICE NO.: NCEL/E/2425/3 38 DT 07/02/2025 TOTAL 14960 PACKAGE RAISINS TOTAL 4160 PACKAGE PACKING: IN 500 GMS PK T IN CARTON EACH CARTON WITH 26 PACKET HS CODE : 08062010 BABY FOOD MILK TOTAL 10800 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 SHI PPING BILL NO.: 8066136 DATE.: 11.02.2025 TOTAL NET WEIGHT 12.880 MT TOTAL GROSS WEIGHT 14.658 MT INVOICE NO.: NCEL/E /2425/339 DT 07/02/2025 TOT AL 38360 PACKAGE KIDNEY BEANS TOTAL 5250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG E ACH BAG WITH 25 PACKETS HS CODE : 07133300 SORGHUM TOTAL 20000 PACKAGE PACKING: IN 500 GMS PACKET IN 25 KG BAG EACH BAG WITH 50 PACKETS HS CODE : 10079000 MILLET FLOUR TOTA L 12150 PACKAGE PACKING: IN 1 KG PACKET IN 25 KG BAG EACH B AG WITH 25 PACKETS HS CODE :11029090 CORN FLAKES TOTAL 9 60 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS 20 CART ON WITH 24 PACKETS EACH HS CO DE : 19041010 SHIPPING BILL N O.: 8066776 DATE.: 11.02.2025 TOTAL NET WEIGHT 27.880 MT T OTAL GROSS WEIGHT 28.771 MT INVOICE NO.: NCEL/E/2425/340 DT 07/02/2025 TOTAL 61880 PAC KAGE POTATO STARCH TOTAL 960 0 PACKAGE PACKING: IN 1 KG PK T IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 BABY FOOD MILK TOTAL 1200 P ACKAGE PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 P ACKET HS CODE : 04022920 INS TANT SOUP TOTAL 49800 PACKAGE PACKING: IN 100 GMS PKT IN C ARTON EACH CARTON WITH 120 PA CKET HS CODE : 21041010 OATS TOTAL 1280 PACKAGE PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CO DE : 11041200 SHIPPING BILL N O.: 8066886 DATE.: 11.02.2025 TOTAL NET WEIGHT 17.060 MT T OTAL GROSS WEIGHT 18.499 MT INVOICE NO.: NCEL/E/2425/341 DT 07/02/2025 TOTAL 27516 PAC KAGE SUNFLOWER OIL TOTAL 9828 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 151 21910 BABY FOOD MILK TOTAL 5 400 PACKAGE PACKING: IN 1KG P	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	197201 Kgs	385286 PKG
10	MAEU249322484	TOTAL 379857 PACKAGES INVOI CE NO : NCEL/E/2425/324 DT 06/ 02/2025 TOTAL 20364 PACKAGE SUNFLOWER OIL TOTAL 18564 PAC KAGES PACKING: IN 1LITRE BOTT LE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 1512191, 0 BABY FOOD MILK TOTAL 1800 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 S HIPPING BILL NO : 7982450 DATE : 07.02.2025 TOTAL NET WEIGH T 20.364 MT TOTAL GROSS WEIGH T 22.481 MT INVOICE NO : NCEL/E/2425/325 DT 06/02/2025 T OTAL 23695 PACKAGE KIDNEY BEA NS TOTAL 1750 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 BLACK LENTIL S TOTAL 17625 PACKAGES PACKI NG: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 CORN FLAKES TOTAL 4320 PACKAGES PACKING: IN 500GMS PACKET IN 20 CARTON S 20 CARTON WITH 24 PACKETS E ACH HS CODE : 19041010 SHIPP ING BILL NO : 7982270 DATE: 07 .02.2025 TOTAL NET WEIGHT 21.535 MT TOTAL GROSS WEIGHT 22. 541 MT INVOICE NO : NCEL/E/ 2425/326 DT 06/02/2025 TOTAL 23570 PACKAGE KIDNEY BEANS T OTAL 15750 PACKAGE PACKING: I N 1KG PACKET IN 25 KG BAG EAC H BAG WITH 25 PACKETS HS CODE : 07133300 RED LENTILS TOTAL 3500 PACKAGE PACKING: IN 1K G PACKET IN 25 KG BAG EACH BA G WITH 25 PACKETS HS CODE : 0 7134000 CORN FLAKES TOTAL 43 20 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CA RTON WITH 24 PACKETS HS CODE : 19041010 SHIPPING BILL NO : 7981963 DATE : 07.02.2025 TO TAL NET WEIGHT 21.410 MT TOTA L GROSS WEIGHT 22.415 MT IN VOICE NO : NCEL/E/2425/327 DT 06/02/2025 TOTAL 27120 PACKAG E YELLOW LENTILS TOTAL 15750 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 MILLET FLOUR TOTAL 9450 PA CKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAG E PACKING: IN 500GMS PACKET I N 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 1904101 0 SHIPPING BILL NO : 7981775 DATE: 07.02.2025 TOTAL NET WE IGHT 26.160 MT TOTAL GROSS WE IGHT 26.934 MT INVOICE NO : NCEL/E/2425/328 DT 06/02/2025 TOTAL 29420 PACKAGE BLACK L ENTILS TOTAL 3500 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 KIDNEY BE ANS TOTAL 10500 PACKAGE PACK ING: IN 1KG PACKET IN 25 KG BA G EACH BAG WITH 25 PACKETS H S CODE : 07133300 BARLEY TOT AL 5400 PACKAGE PACKING: IN 500GMS PACKET IN 54 BAGS EACH CARTON WITH 50 PACKETS HS COD E : 10039000 MILLET FLOUR TO TAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS COD E : 19041010 SHIPPING BILL NO : 7981547 DATE : 07.02.2025 TOTAL NET WEIGHT 25.760 MT TO TAL GROSS WEIGHT 26.577 MT INVOICE NO : NCEL/E/2425/329 D T 06/02/2025 TOTAL 30520 PACKAGE BLACK LENTILS TOTAL 5250 PACKAGE PACKING: IN 1KG PACK ET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 0713400 0 RED LENTILS TOTAL 8750 PAC KAGE PACKING: IN 1KG PACKET I N 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07134000 BARLEY TOTAL 6500 PACKAGE PAC KING: IN 500GMS PACKET IN 54 B AGS EACH CARTON WITH 50 PACKE TS HS CODE : 10039000 MILLET FLOUR TOTAL 8100 PACKAGE PA CKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 CORN FLAKES TOTAL 1920 PACKAGE PACKIN G: IN 500GMS PACKET IN 20 CART ONS EACH CARTON WITH 24 PACKE TS HS CODE : 19041010 SHIPPI NG BILL NO : 8003356 DATE : 08 .02.2025 TOTAL NET WEIGHT 26. 310 MT TOTAL GROSS WEIGHT 27. 163 MT INVOICE NO : NCEL/E/2425/330 DT 06/02/2025 TOTAL 21840 PACKAGE POTATO STARCH TOTAL 7200 PACKAGE PACKING: I N 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 SUNFLOWER OIL TOTA L 8736 PACKAGE PACKING: IN 1L ITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 INSTANT COFFEE TO TAL 3344 PACKAGE PACKING: IN 200GMS PACKET IN 4.8KG CARTON EACH CARTON WITH 24 PACKETS	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PVT LTD	2025-04-04	Morocco	226224 Kgs	379857 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	A.J.WORLDWIDE SERVICES INC.	New York/Newark Area, Newark, New Jersey	2024-10-29	42	1069498 Kgs
2	DI-MAC	San Juan, Puerto Rico	2025-04-25	14	339131 Kgs
3	MADERAS 3 C	San Juan, Puerto Rico	2025-05-31	6	133417 Kgs
4	CLEARFREIGHT INC. (NY)	Los Angeles, California	2023-10-28	4	68022 Kgs
5	LAPARKAN SURINAME NV	New York/Newark Area, Newark, New Jersey	2025-04-26	34	677074 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Prologis Freight India Pvt Ltd

Bill of Lading CMDUCEI0330082

Arrival Date: 2026-03-10

Container Number: FFAU4298386

Cargo #1
Description CARTONS THREE THOUSAND SEVEN HUNDRED THIRTY FIVE CARTONS ONLY BODY SPRAY INVOICE NO: S/E// DTD: .. SB NO: DTD. .. BUYER ORDER NO: HS CODE: IEC NO: TOTAL NET WT: . KGS PROPER SHIPPING NAME: AEROSOLS . PACKING GROUP: II EMS: F-D, S-U FREIGHT PREPAID HAZ EMERGENCY CONTACT: + THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO: AMC PSN: AEROSOLS UN NUMBER: - IMDG CLASS: . PSN: AEROSOLS UN NUMBER: - IMDG CLASS: .
Keywords s/e// dtd sb dtd. buyer order	HS-Code DATA UNAVAILABLE	Piece Count 3735

Length 480	Height 108
Width 96	Load Status Loaded
Seal BOLT52025747, M0736618	Equipment Description CN
Type 40 Foot Dry Container, Opening at one or both end	Type of Service Pier to Pier
Container Type 40 Foot Dry Container, Opening at one or both end	Marks & Numbers 1 TO 3735 CARTONS

Carrier COMPAGNIE MARITIME D-AFFRETEMENT	Carrier Code CMDU
Carrier Address 5701 LAKE WRIGHT DR	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port SINGAPORE
Voyage Number 1TUGX	Country of Origin DATA UNAVAILABLE
Vessel Name CMA CGM CALLISTO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading CMDUCEI0330082	Weight (LB/KG) 30393.72 / 13784
Quantity 3735 CTN	Container Count 1
Place of Receipt SAHNEWAL, PB (LUD	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement DATA UNAVAILABLE
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Master Bill