Express Global Logistics Pvt Ltd

US Customs records for Express Global Logistics Pvt Ltd, a supplier based in India. See their past imports and exports, including shipments to Schryver Del Ecuador S.A in Torre B, Pi, an importer based on New York/newark Area, Newark, New Jersey.

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Total Shipments
1,611
Trading Partners
14
Top Partner
Sumisho Global Logistics Usa Corp
Ports
7
Top Port
New York/newark Area, Newark, New Jersey
Contact Info
Express Global Logistics Pvt Ltd
Kulkarni Patil Bhavan, 2nd Floor, 14, Murban Road, Opp. New Empire Ci Fort, Mumbai - 400001, India 912266339898

Express Global Logistics Pvt Ltd Records

Get a complete supplier history

Updated:

Overview

Total 1,611

Total Shipments

1,611
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
Nov 1, 2006 - Sep 17, 2023

Total shipments from Nov 1, 2006 to Sep 17, 2023

200620072008200920102011201220132014201520162017201820192020202120222023
Supplier Shipments

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

Top Ports

Legend
  • New York/Newark Area, Newark, New Jersey
  • Charleston, South Carolina
  • Savannah, Georgia
  • Norfolk, Virginia
  • Oakland, California

Shipments

Latest 5 of 1,611
#Bill of LadingProductImporterArrival DateCountry of OriginGross Weight KGSQuantity
1MAEU229462619
03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid 03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0, 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid
SCHRYVER DEL ECUADOR S.ASep 16, 2023Morocco80,629 Kgs2618 BOX
2MAEU228533456
04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very) 04X 20' Fcl Containers Said T O Contain Total 3864 Boxes Glazed Vitrified Floor Tiles Size: 600X1200 Mm HS 6907.21.00 Invoice No. EXP101 /23-24 Date 23.06.2023 Total Gross Wt: 107,300.00 kg Total, Net Wt: 105,070.00 kg S.Bill No. 1959634 Dt: 23.06.2023 F Reight Prepaid Applicable Fre E Time 14 Days Detention At (P Ort Of Discharge/Place Of Deli Very)
SCHRYVER DEL ECUADOR S.AAug 5, 2023Morocco107,525 Kgs3864 BOX
3MAEU223585150
2 X40 Fcl Total 276 Drums L Ight Mineral Oil ( Savonol - L- Nf ) Tax Id : 636700-3 S. Bill No : 6156226 Dt : 14. 12. 2022 Total Net Weight : 45264 .000 kg. Total Gross Weight : 47,416.800 kg. Freight Prep, Aid 2 X40 Fcl Total 276 Drums L Ight Mineral Oil ( Savonol - L- Nf ) Tax Id : 636700-3 S. Bill No : 6156226 Dt : 14. 12. 2022 Total Net Weight : 45264 .000 kg. Total Gross Weight : 47,416.800 kg. Freight Prep, Aid
CARIBEX WORLDWIDE GUATEMALAJan 20, 2023Spain47,516 Kgs276 DRM
4HLCUBO12101EFSI0
Gas Compressor Total 06 Packages Containing Gas Compressor Compressor 7.5 & 5.5 X 10 2 HHE-VB-2 - DR2X45180-C Serial No - 220 45 505, Spare Erection And Comm. X 45180 DR2 HHE10 XECSPX180 Invoice No. GJ6024001456 Dated 22/ 01/2021 Reference No. 508S6510601988 Shipping Bill No. 8182679 Dated 27- JAN-21 Gas Compressor Total 06 Packages Containing Gas Compressor Compressor 7.5 & 5.5 X 10 2 HHE-VB-2 - DR2X45180-C Serial No - 220 45 505, Spare Erection And Comm. X 45180 DR2 HHE10 XECSPX180 Invoice No. GJ6024001456 Dated 22/ 01/2021 Reference No. 508S6510601988 Shipping Bill No. 8182679 Dated 27- JAN-21
FRACHT FWO INC D.B.A. HELVETIAMar 23, 2021India15,610 Kgs6 PCS
5CMDUAIS0301936
100 Cotton Knitted Ladies Tank Top 100 Polyester Woven Mens Shirt Po No 210016, 210071, 210072, 210045 M Style No MGKS-A0664, A0689, E0444. Inv No VT-013/20-21, 10.01.2021, DI-314 / 20-2 Dated 08.01.2021 Iec CNZPB6966Q, 0494018194, Freight Prepaid
HELVETIA CONTAINER LINE DBA FRACHTMar 3, 2021Malaysia4,175 Kgs425 PCS

Importers

Total 10
  1. 1
    SUMISHO GLOBAL LOGISTICS USA CORP
    Norfolk, Virginia · Most Recent Nov 11, 2015
    1,403 ctrs
    15,833,731 Kgs
  2. 2
    MOT INTERMODAL SHIPPING USA INC
    New York/Newark Area, Newark, New Jersey · Most Recent Feb 1, 2019
    198 ctrs
    1,570,376 Kgs
  3. 3
    SUMISHO GLOBAL LOGISTICS CO LTD
    Savannah, Georgia · Most Recent Aug 14, 2015
    82 ctrs
    944,947 Kgs
  4. 4
    SUMSIHO GLOBAL LOGISTICS (USA)
    Charleston, South Carolina · Most Recent Aug 26, 2015
    39 ctrs
    347,120 Kgs
  5. 5
    SUMISHO GLOBAL LOGISTICS (USA) COR
    Charleston, South Carolina · Most Recent Jun 9, 2014
    16 ctrs
    146,254 Kgs

Suppliers

Total 3
  1. 1
    SHIPCO TRANSPORT INC. (HOU) EIN
    Most Recent Oct 31, 2022
    17 ctrs
    283,011 Kgs
  2. 2
    FRACHT CANADA FREIGHT INC
    Most Recent Jun 29, 2020
    2 ctrs
    23,576 Kgs
  3. 3
    FRACHT FWO DBA HELVETIA CONTAI
    Most Recent Jun 29, 2020
    1 ctrs
    10,669 Kgs

About

Contact Info
Supplier
Express Global Logistics Pvt Ltd
Kulkarni Patil Bhavan, 2nd Floor, 14, Murban Road, Opp. New Empire Ci Fort, Mumbai - 400001, India 912266339898

More data available to paid subscribers

Sample Shipment From Express Global Logistics Pvt Ltd

Bill of Lading:MAEU229462619
Arrival Date:

Product

Container Number: MRKU8503767
Cargo #1
Description
03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid
Keywords
gl azed vitrified floor tiles si ze
HS-Code
HS CODE 6907 2100
Piece Count
960
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN0926911
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS
Container Number: TTNU1059676
Cargo #1
Description
03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid
Keywords
gl azed vitrified floor tiles si ze
HS-Code
HS CODE 6907 2100
Piece Count
960
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN0926912
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS
Container Number: MSKU5067424
Cargo #1
Description
03X 20' Fcl Containers Said To Contain Total 2618 Boxes Gl Azed Vitrified Floor Tiles Si Ze: 600X1200 Mm Size: 800X1600 Mm HS 6907.21.00 Invo Ice No. EXP143/23-24 Date 26.0 7.2023 Total Gross Wt: 80460.0 0 kg Total Net Wt: 78820.00 K Gs S.Bill No. 2742485 Dt: 26. 07.2023 Freight Prepaid
Keywords
gl azed vitrified floor tiles si ze
HS-Code
HS CODE 6907 2100
Piece Count
698
Length
240
Height
102
Width
98
Load Status
Loaded
Seal
IN0926914
Equipment Description
G0
Type
20 Foot Bulk Container, Closed
Type of Service
Container Yard
Marks & Numbers
NO SHIPPING MARKS NO SHIPPING MARKS NO SHIPPING MARKS

Transit

Carrier
MAERSK LINE
Carrier Code
MAEU
Carrier Address
2 GIRALDA FARMS, MADISON AVE
Carrier Contact Number
Data Unavailable
Ship Registered In
Data Unavailable
Foreign Port
TANGER
Voyage Number
335W
Country of Origin
INDIA
Vessel Name
LICA MAERSK
U.S. Port
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
Master Bill of Lading
MAEU229462619
Weight (LB/KG)
177786.12915000002 / 80628.63
Quantity
2618 BOX
Container Count
3
Place of Receipt
MUNDRA
Distribution Port
Data Unavailable
House-v-Master
Data Unavailable
Measurement
77 CM
In-Bond Entry-Type
Data Unavailable
Bill Type Code
Master FROB

Company

Importer
SCHRYVER DEL ECUADOR S.A
RUC: 1790952150001 AV. FRANCISCO DE ORELLANA Y JUSTINO EDIF. WORLD TRADE CENTER TORRE B PI 59342610611
Notify Party
SCHRYVER DEL ECUADOR S.A
TORRE B, PI 59342610611, USA
Shipper
EXPRESS GLOBAL LOGISTICS PVT. LTD
KULKARNI PATIL BHAVAN, 2ND FLOOR, 14, MURBAN ROAD, OPP. NEW EMPIRE CI FORT, MUMBAI - 400001, INDIA 912266339898

More data available to paid subscribers

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