View monthly record counts
| Month | Records |
|---|---|
| 1 | |
| 3 | |
| 2 |
Local name: CARGOCARE AG
Data updated:
| Month | Records |
|---|---|
| 1 | |
| 3 | |
| 2 |
| # | Country / Region | Records |
|---|---|---|
| 1 | Nigeria | 3 |
| 2 | United States | 3 |
| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 630532 | 化学纤维材料制散装货物周转软袋 | Flexible intermediate bulk containers, for the packing of goods, of synthetic or man-made textile materials | 3 |
| 2 | 870421 | 仅装有柴油发动机,车辆总重量不超过5吨的其他货车 | Motor vehicles for the transport of goods, with compression-ignition internal combustion piston engine (diesel or semi-diesel engine), g.v.w. not exceeding 5 tonnes Other, with only compression-ignition internal combustion piston engine (diesel or semi-diesel),g.v.w. not exceeding 5 tonnes. | 3 |
| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | CARGOCARE LOGISTICS AMERICA INC | UNITED STATES | 3 |
| 2 | AKINBAMIDURO JOSHUA | — | 2 |
| 3 | GRANDFATHER OIL & GAS LIMITED | — | 1 |
| Date | Apr 13, 2025 | Bill No. | HLCUMA3250153548 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | CARGOCARE | Buyer Information | Company Name | CARGOCARE LOGISTICS AMERICA INC |
| Address | LOGISTICS INDIA PRIVATELIMITED DBS HOUSE, 10 2 HUNGERFORD STREETDBS BUSINESS CENTER, KOLKATA 700017, WEST BENGALGST | Address | 3592 ROSEMEAD BLVD 717, ROSEMEAD, CA 91770, USA SUPPORTCARGOCAR | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 630532 | HS Description | 化学纤维材料制散装货物周转软袋Flexible intermediate bulk containers, for the packing of goods, of synthetic or man-made textile materials | |
| Product Description | (FIBC) FLEXIBLE INTERMEDIATE BULK (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTTED SIZES HS CODE 63053200 TOTAL 44 PACKAGES, 001 TOTAL GROSS WEIGHT 19, 115.00 KGS. TOTAL NET WEIGHT 18, 587.00 KGS. TOTAL 6725 PCS. PROFORMA INVOICE NO. MTPL/WESTERN PACKAGING/327/2024-25", 001 DATED 07.02.2025 INVOICE NO. MT-2/E/24-25/089 DATE 11.02.2025 PURCHASE ORDER NO. 0267165 DTD 24-09-2024 SHIPPING BILL NO. 8077078 DATE 11.02.2025", 001 RFID SEAL NO. SPPL 0368 1656 FREIGHT PREPAID | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 38,230 kg | |
| Quantity | 88 PCS | TEU | — | ||
| Shipment Information | Origin Country | INDIA | Destination Country | UNITED STATES | |
| Port of Loading | — | Destination Port | — | ||
| Loading Place | — | Transport Mode | SEA | ||
| Transaction Mode | — | Carrier | — | ||
| Vessel Name | VIENNA EXPRESS | Voyage | — | ||
| Container No. | — | Shipping Country | — | ||