CARE TAKER LOGISTICS

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2025-05-09

  CARE TAKER LOGISTICS

  GRUPO TPG SRL

  1X40'HC CONTAINS TOTAL 135 DR UMS OF ENGINE OIL 15W40 MI NERAL 210LTR ENGINE OIL 20W50 MINERAL 210LTR HSN CODE : 27 101979 TOTAL NO OF DRUMS : 135 DRUMS AS PER ORDER REF. NO. SU-4096B DATE: 04.03.2025 MSKU0951258 001 S.B. NO: 8713593 DATE: 04. 03.2025 GROSS WEIGHT: 28228.5 0 KG NET WEIGHT: 25798.50 KG IN TRANSIT :- GOODS IN TRA NSIT TO INTERNATIONAL

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HSN CODE : 27

  MAEU250893250

• 2025-02-15

  CARE TAKER LOGISTICS

  GORDON GRANT CO LTD

  FOOTWEAR (MENS SYNTHETIC SHOES ) FOOTWEAR (MENS SYNTHETIC SH OES) TROUSER (98.50 % COTTON 1.50% ELASTANE) TROUSER (72.2 5% COTTON 23.75% SPUN POLLY 1) TROUSER (72.25% COTTON 23.75 % SPUN POLLY 1% ELASTANE) TRO TGHU1685405 001 USER (98% COTTON:2% LYCRA) TR OUSER (98.5% COTTON 1.5% LYCRA ) TROUSER (98.5% COTTON 1.5% LYCRA) T-SHIRT (65% CTN/35% P OLY) T-SHIRT (72.5% CTN+21% P OLY +6.5% LY) T-SHIRT (72.5% CTN+21% POLY +6.5% LY) TSHIRT BLEND( POLY 35 PERC COTTON 65 TGHU1685405 001 PERC) DENIM JEANS (100% COTT ON) MENS TROUSER (100% COTTON ) SHIRT COTTON(100% COTTON) HS CODE 62034290 6203420 0 62052090 62033300 6402999 0 61091000 61099090 SB NO: 6639151 DATE: 20/12/2024 INVO ICE NO : EX2024-25/4 DATE : 20 TGHU1685405 001 /12/2024

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 62034290

  MAEU247477285

• 2024-12-21

  CARE TAKER LOGISTICS

  NAVIERA SMP SA DE CV

  630 CARTONS ONLY 100% POLYEST ER TEXTURISED/TWISTED YARN (D ETAILS AS PER INVOICE AND PACK ING LIST) 100% POLYESTER TWIS TED/TEXURISED YARN (HILADOS DE FILAMENTOS TORCIDOS) DTY 150 D/48/1 120 TPM SD NIM RW DTY MRKU3498204 001 75D/36/1 120 TPM SD NIM RW HS CODE FOR GREY: 5402.3300 COM MERCIAL INVOICE NO. & DATE F- 81028 DATE 11-09-2024 PI NO. :- SANIMO/PI/738/24-25, DATED. : 20.07.2024 GROSS WEIGHT : 2 2,173.00 KGS NET WEIGHT : 19, 770.46 KGS S/B NO : 3936327 MRKU3498204 001 DATE : 11-SEP-24

  47031 Algeciras, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  MAEU244395475

• 2024-11-22

  CARE TAKER LOGISTICS

  NAVIERA SMP SA DE CV

  630 CARTONS ONLY 100% POLYEST ER TEXTURISED/TWISTED YARN (D ETAILS AS PER INVOICE AND PACK ING LIST) 100% POLYESTER TWIS TED/TEXURISED YARN (HILADOS DE FILAMENTOS TORCIDOS) DTY 150 D/48/1 120 TPM SD NIM RW DTY MRKU3498204 001 75D/36/1 120 TPM SD NIM RW HS CODE FOR GREY: 5402.3300 COM MERCIAL INVOICE NO. & DATE F- 81028 DATE 11-09-2024 PI NO. :- SANIMO/PI/738/24-25, DATED. : 20.07.2024 GROSS WEIGHT : 2 2,173.00 KGS NET WEIGHT : 19, 770.46 KGS S/B NO : 3936327 MRKU3498204 001 DATE : 11-SEP-24

  47031 Algeciras, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  MAEU244395475

Shipment records indicate the products being imported and exported. Learn more

• Total Shipments

  Buyer

  Suppliers

  Address

• 2

  NAVIERA SMP SA DE CV

  CARE TAKER LOGISTICS,

  ALVARADO LOTE 17 S/N FRACCIONAMIENTO LA TAMPIQUERA BOCA DEL RO, VERACRUZ, MEXICO, CP. 522299326068
  

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• 1

  GORDON GRANT CO LTD

  CARE TAKER LOGISTICS,

  16 CHARLES STREET PORT OF SPAIN, TRINIDAD ATTN: NIRMALA PERSAD 18686253792
  

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• 1

  GRUPO TPG SRL

  CARE TAKER LOGISTICS,

  RNC 132020278 CALLE GUSTAVO MEJIA RICART #11 EDIF 10119, SANTO DOMINGO, REP. DOMINICA 18293405500
  

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Shipment records indicate the products being imported and exported. Learn more