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| Month | Records |
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| 6 | |
| 16 | |
| 25 | |
| 37 | |
| 29 | |
| 16 | |
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EAGLES FREIGHT PVT LTD
SupplierLocal name: EAGLES FREIGHT PVT. LTD
INDIA
OBEROI GARDENS ESTATES D WING-3132- MUMBAI MH 400072 INDIA
91-2267869395,
op****@eaglesfreight.com
Data updated:
Top 3 Export Trade Countries
View all on Tradesparq| # | Country / Region | Records |
|---|---|---|
| 1 | United States | 130 |
| 2 | Canada | 28 |
Top 3 Export HS Codes
View all on Tradesparq| # | HS Code | Description (CN) | Description (EN) | Records |
|---|---|---|---|---|
| 1 | 401170 | 农业或林业车辆及机器用新的充气橡胶轮胎 | New pneumatic tyres, of rubber, of a kind used on agricultural or forestry vehicles and machines | 36 |
| 2 | 401180 | 建筑业、采矿业或工业搬运车辆及机器用新的充气橡胶轮胎 | New pneumatic tyres, of rubber, of a kind used on construction, mining or industrial handling vehicles and machines | 36 |
| 3 | 401390 | 其他橡胶内胎 | Inner tubes, of rubber (excluding those of a kind used on motor cars, incl. station wagons and racing cars, buses, lorries and bicycles) | 24 |
Top 3 Export Trading Partners
View all on Tradesparq| # | Partner Name | Country / Region | Records |
|---|---|---|---|
| 1 | KEEN & ABLE LOGISTICS INC | UNITED STATES | 143 |
Latest Export Trade Record
View more records on Tradesparq| Date | Sep 13, 2026 | Bill No. | MEDUJ7975256 | ||
|---|---|---|---|---|---|
| Supplier Information | Company Name | EAGLES FREIGHT PVT LTD | Buyer Information | Company Name | KEEN & ABLE LOGISTICS INC |
| Address | OBEROI GARDENS ESTATES D WING-3132- MUMBAI MH 400072 INDIA | Address | 110-450 RUE DU PARC | ||
| Registration No. | — | Registration No. | — | ||
| Phone | — | Phone | — | ||
| — | — | ||||
| Product Information | HS Code | 40117000 | HS Description | 农业或林业车辆及机器用新的充气橡胶轮胎New pneumatic tyres, of rubber, of a kind used on agricultural or forestry vehicles and machines | |
| Product Description | NEW XXXXXXXXX TIRES - TOTAL 348 PACKAGES 332 PACKAGES 268 NOS NEW XXXXXXXXX TIRES +32 TUBE S +32 FLAPS AS PER INVOICE NO: XXXXXXXXXXXX O THER REFERENCE: 9102084237 SHIPPING BILL NO: 3615320 DATED: 27-05-2026 HS CODE NO: 4011700 0, 40118000, 40139049, 40129049, 40139090 NET WT: 11445.296 KGS GROSS WT: 11445.296 KGS 1 6 NOS NEW XXXXXXXXX TIRES AS PER INVOICE NO: XXXXXXXXXXXX OTHER REFERENCE: 9131014625 SHIP PING BILL NO: 3615320 DATED: 27-05-2026 HS CO DE NO: 40118000 NET WT: 947.680 KGS GROSS W T: 947.680 KGS TOTAL NET WT: 12392.976 KGS TOTAL GROSS WT: 12392.976 KGS FREIGHT COLLE CT CARGO INTRANSIT TO FINAL DESTINATION DTC FOUNTAIN XXXXXX XXXXXXXXXXXXXX RD XXXXXX-N6N 1C3 ONTARIO COUNTRY : XXXXXX ON CONSIGNEES O WN RISK AND RESPONSIBILITY AND EXPENSE CARRIE R RESPONSIBILTY CEASES AT DISCHARGE AT TORONT O. | Brand | — | ||
| Quantity & Price | Amount | — | Weight | 12,392 kg | |
| Quantity | 348 PKG | TEU | 2 | ||
| Shipment Information | Origin Country | BAHAMAS | Destination Country | UNITED STATES | |
| Port of Loading | FREEPORT GRAND BAHAMA ISLAND SOUTH RIDING POINT | Destination Port | NEW YORK NEWARK AREA NEWARK NEW JERSEY | ||
| Loading Place | HAZIRA PORT/SURAT | Transport Mode | SEA CONTAINERIZED | ||
| Transaction Mode | — | Carrier | MEDU | ||
| Vessel Name | MSC RESILIENT III | Voyage | 634A | ||
| Container No. | MSNU7979415 | Shipping Country | Liberia | ||