CHARTER LINK LOGISTICS PERU SAC

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• 2025-08-03

  CHARTER LINK LOGISTICS SRL

  CHARTER LINK LOGISTICS PERU SAC

  ENGINES HS 8413

  47527 Genoa, Italy

  4601 New York/Newark Area, Newark, New Jersey

  HS 8413

  ZIMUGOA1083906

• 2024-04-27

  CTL LOGISTICS INDIA PRIVATE LIMIT

  CHARTER LINK LOGISTICS PERU SAC

  KITCHEN UTENSILS AND MUSICAL INSTRUMENTS - 3 WOODEN BOXES ( THREE WOO DEN BOXES ONLY) KITC HEN UT ENSILS AND MUSICAL INSTRUM ENTS HSN: 5 2094200, 761510 30, 73239390, 73239110, 7 418 1023, 82159900, 9206000 0, 92099900, 92019000 INVO ICE NO: EXP01/2023-24 DT. 19.02.2024 SH IPPING BILL N O.: 7746980 DT.: 22.02.202 4 IE MSDU7339233 001 C: 0813013071 GR WT: 4 43.670 KGS CBM: 2.006 400 BOXES ( FOUR HUNDRED BOXE S ONLY) IRON SU CROSE INJEC TION USP-5ML H.S.CODE:3004 5010 S HIPPING BILL NO-7978 528 DATE:- 01/03/2024. G R WT: 1673.560 KGS CBM: 6.67 9 2 JUMBO BOXES ( TWO JUM BO BOXES ONLY) INDIAN ORIG IN ORGAN IC PIGMENTS MEGHAF AST GREEN 702 NC (B-931) P O NUMBER 013707 (IO/5237-2 4) INVOICE NO. 22 MSDU7339233 001 01008233 DT.06.03.2024 HS CODE NO. 32041761 S .B.NO. 8103765.D T.06.03.2024 GR WT: 1279.0 0 0 KGS CBM: 3.042 3 JUMBO BOXES ( THREE JUMBO BOXES ONLY) TOTAL 3 PALLETS CON TAINING 3 JUM BO BOXES INDI AN ORIGIN ORGANIC PIGMENTS MEGH AFAST GREEN 702 NC (B -931) PO NUMBER 013530 (IO /5224-24) INVOICE NO. 2201 008234 DT.06.0 3.2024 HS CO DE NO. 3204 1761 S.B.NO. 8 10402 MSDU7339233 001 6 DT.06.03.20234 GR W T: 1918.500 KGS CBM: 4. 563 3 WOODEN BOXES ( THREE W OODEN BOXES ONLY ) STAINLES S STEEL WIRES GRADE AISI 3 02 MADE IN INDIA 67 COILS WRAPPED WITH HDPE AND PACK ED IN 3 WOODEN BOXES. H.S. CODE : 72230091 , 72230092 ,72230099 SB : 7887058 DT : 27-02-2 024 GR WT: 3165.6 00 KGS CBM: 3.264 151 PAC K AGES ( ONE HUNDRED FIFTY ONE PACKAGES ONLY) S MSDU7339233 001 PARE P ARTS OF THREE WHEELER AS P ER COMMERCI AL INVOICE NO.R CJ/23-24/914 DT.17/02/2024 PE RFORMA INVOICE NO.PI/41 4/23-24 DT.15/11/2023 SHIP PING BILL NO.7623199 DT.17 /02/2024 IEC NO 3006017633 HS CODE : 87089200,870840 00,8 7089900, 87087000,8714 1090,40169990,85365090 , 40 091100,73181500,39269099,7 3201011,84212 300 GR WT: 43 99.940 KGS CBM: 14.089 15 7 PAC MSDU7339233 001 KAGES (ONE HUNDRED FI FTY SEVEN PACKAGES ONLY ) 4 3 CARTONS DESCRIPTION: 50% RECYCLED COTTO N 50% POLYE STER KNITTED BOYS SWEATSHI RT WIT H HOOD HS CODE : 610 59090 INVOICE NO AND DT: 2 109/E/SIT/2324 AND 14/02/2 024 IMPORT REF NO: 40898PE FA/24J09, 40897PEFA/24J09, 40899P EFA/24J09 SB NO: 75 69474 DT: 16-02-2024 GR.W T .516.30 KGS NT.WT.426.00 K GS TOTAL CARTONS MSDU7339233 001 114 (ONE HUNDRED FORTEEN ONLY) TOTA L PARES 684 DESCRIPTION OF GOODS: 684 PARES DE CALZA DOS SEGUN PROFORMA INVOICE 20230721F OC HPAW2 4H-005( DHL OC# 29475) REFERENCE : OC HPAW24H -005 (DHL OC# 2 9475) AS PER PROFORMA INVO IC E 20230721F SB NO. 80417 10 DATE 04.03.2024 H S CODE :- 640359 GR.WT.1132.08 KG S GR WT: 16 48.380 KGS CBM: 14.612 7 PALLETS ( SEVEN PALL MSDU7339233 001 ETS ONLY) TOTAL 13 PA CKAGES. 06 IBC TANKS AN D 0 4 DRUMS AND 03 JARS IN 01 WOODEN PALLET. (TOTAL THIR TEEN PACKAGES. SIX IBC TAN KS AND 04 DRUMS AND 03 JAR S IN ONE WOODEN PALLET) 1K OLORJET GREEN BG LIQUID [5 0%] - 5000.00 K GS [QUALITY AS PER SAM/B-543-23/12-23 ] 2KOLO RJET VIOLET BV LIQU ID [50%] - 1000.00 KGS (Q U ALITY AS PER SAM/B-541-23/ 12-13] 3KOLORJET MSDU7339233 001 BROWN BBG LIQUID [30%] - 20.00 KGS [QUALITY AS PER SAM/B-540- 23/12-23] 4KOLORJET BLUE B B LIQUID [40%] - 10.00 KGS [QUALITY AS PER SA M/B-548 -23/12-23] 5KOLORJET RED B VR LIQUID [40%] - 10.00 KG S [QUALITY AS PER SAM/B-54 2 -23/12-23] 6KOLORJET BLAC K ONT POWDER - 5.00 KGS [Q UALITY AS PER OUR STD] 7KO LORJET BLA CK RL POWDER- 5. 00 KGS [QUALITY AS PER OUR S MSDU7339233 001 TD] 8KOLORCRON TG LIQUID - 40.00 KGS [QUALITY AS P ER SAM/I-38-23/12-23] 9KOL ORJET YELLOW PAPER T POWDE R - 5.00 KGS [QUALITY AS P ER OUR STD] PURCHASE ORDER NO. KC-0224 DT. 08.02 .202 4 H.S.CODE: 32041300, 3204 1200 , 320420 00 , 32041400 P.I. NO. KCPL/SC-210/2023 -24 D T. 25/01/2024 REVISED DATE: 09.02.2024 INDIA OR IGIN S.BILL NO. 8059522 DT . 05/03/2024 GR MSDU7339233 001 WT: 6435.3 00 KGS CBM: 9.507 84 CASE S ( EIG HTY FOUR CASES ONLY ) HARMLESS MEDICINE FOR H U MAN USE"HIERRO SACARATO 10 0MG/5ML (MALTODA SAN 100MG/ 5ML "IRON SUCROSE INJECTIO N USP 2 0MG/ML, 5ML) SOLUCI ON INYECTABLE VIA DE ADMI N ISTACION IV ( ITC HS CODE : 30049099 ) INVO ICE NO. E XP/2023-24/045 DATED 04-03 -2024 SB : 8067366 DT : 05 -03-2024 GR WT: 694.210 KG MSDU7339233 001 S CBM: 2.838 5 PALLETS ( FIVE PALLETS ONLY) TOTAL 4 5 FIBRE DRUMS PACKED IN 5 PALLETS COM PRESSO MF 95P B ATCH NO : 4120761 MFG DATE :0 1.2024 EXP DATE:12.2027 INVOICE NO : 20231040 59 DT :27.02.2024 ====

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HSN: 5,H.S.CODE:3004,HS CODE NO. 32041761,HS CO DE NO. 3204,H.S. CODE : 72230091,HS CODE : 87089200,HS CODE : 610,H.S.CODE: 32041300,HS CODE : 30049099

  MEDUE7968740

• 2024-04-16

  CTL LOGISTICS INDIA PRIVATE LIMIT

  CHARTER LINK LOGISTICS PERU SAC

  ORGANICS PIGMENT - 1X40' HC CONTAINER TOTAL 6 26 PKGS 8 PALLETS ( EIGHT PALLETS ONLY) TOTA L 200 B AGS PACKED IN 8 PALLETS OR GANICS PIG MENT (HS CODE 32 041751) (200 EXPORT HDPE B A GS EACH BAGS OF 25 KGS NE T WT.) (200 EXPORT HDPE BA GS PACKED IN 8 PALLETS) BA GS NO. 001 TO 200 - MAHAFA ST BLUE 3529SP ( PIGMENT B L FFAU4050770 001 UE 29) 5000.00 KGS LOT NO MI/1146/23-24 INV N O: EXP /168/2023-24 DATE.17/02/20 24 SB NO: 7 620139 DATE: 17 .02.2024 GR.WT. 5040.000 K GS CBM. 9.998 3 BOXES ( T HREE BOXES ONLY) SAID TO C ONTAIN STAINLESS STEEL COR E WIRE STAIN LESS STEEL TIG WIRE HS CODE :- 72230000 , 722 22000 INVOICE NO. EXP /23-24/571, DT- 27-11-2 023 EXP/23-24/685, DT- 23.01. 2024 S/BILL NO. FFAU4050770 001 : 7539312 DATE:- 15-02-2024 S/BILL N O. : 75 42978 DATE:- 15-02- 2024 IEC CODE :- 05040476 5 5 GR.WT. 2654.000 KGS CBM. 0.969 2 PALLETS ( TWO PA LLETS ONLY) SAID TO CONTAI N 2 PALLE TS (22 CARTONS) S MOKING PIPES- GLASS SMOKIN G PIPE SMALL INVOICE NO.:- MY/13/2023-24 INVO ICE DAT E:- 12-FEB-2024 SHIPPING B ILL NO.:- 7578765 SHIPPING BILL DATE:- 16-FEB-24 HS COD FFAU4050770 001 E:- 96140000 GR.WT. 310 .000 KGS CBM. 2.908 4 01 P ACKAGES ( FOUR HUNDRED ONE PACKAGES ONLY ) AUTOMOBILE SPARE PARTS SBILL NO.: 77 85462 DT 23-FEB-2024 HSN C ODE : 8708.99.00 GR.WT. 99 49.000 KGS CBM. 12.109 1 CASE ( ONE CASE O NLY) MANE K AUTOMATIC COLD THREAD RO LLING MA CHINE MODEL: BTR-3 /LD (MACHINE SERIAL NUMBER : 775/2024) H S CODE: 8463 2000 SB NO. 76577 FFAU4050770 001 92 DTD. 19.02.2024 GR.WT. 900.000 KGS CBM. 3. 491 152 BALES ( ONE HUNDRED FIFTY TWO BA LES ONLY) TEXTILES PIECE G OODS. (AS PER INV NO. 2693 /23-24 ) H.S CODE NO. 5208 5230 S/BILL N O : 7872190 D TD.27.02.2024 GR.WT. 5037. 952 KGS CBM. 15.898 57 BA LES ( FIFTY SEVEN BALES ON LY) TEXTILES PIECE GOODS. (AS PER INV NO. 2694/23-24 ) H.S CODE NO. 52085230 S /BILL N FFAU4050770 001 O : 7920451 DTD.28. 02.2024 GR.WT. 1916.408 K G S CBM. 5.632 2 BOXES ( TW O BOXES ONLY) STA INLESS ST EEL WIRES INVOICE NO. :940 0231218 DT : 23-02-2024 HS CODE : 72230010 SB : 7798 734 DT : 24-02-2024 GR.WT. 762.000 KGS CBM. 0 .346 "F REIGHT PREPAID"

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE 32,HSN C ODE : 8708.99,H S CODE: 8463,H.S CODE NO. 5208,H.S CODE NO. 52085230,HS CODE : 72230010

  MEDUE7856291

• 2024-04-10

  CTL LOGISTICS INDIA PRIVATE LIMIT

  CHARTER LINK LOGISTICS PERU SAC

  SYNTHETIC ORGANIC DYES KIRACTIVE BLUE HERD KI RACTI - 1X40' HC CONTAINER TOTAL 1 91 PKGS 1 PALLET ( ONE PA LLET ONLY) TOTAL 20 PACKAG ES PACKED IN 1 PALLET 20 B OX X25KGS NET EACH(1 PALLE T) SYNTHETIC ORGANIC DYES KIRACTIVE BL UE HERD KIRACT IVE CRIMSON HE U/CONC KIRA CTI VE YELLOW HE4R SB NO.75 50782. DATE.15/02/202 FSCU9752287 001 4 HS CODE- 3204.16.50.3204.16.3 0.3204.16.10 ORDER NO. 000 10004864 GR.WT. 553.000 KG S CB M. 1.417 11 PALLETS ( ELEVEN PALLETS ONLY) 11 PALLETS OF 370 CARTONS CON TAINING 2,962 PCS OF TAPER ROLLER BEARINGS H. S. COD E NO: 848 22090. AS PER INV . NO: BBLEXP-G-21 DTD 05-0 2-2024. S/BILL NO: 7361624 DTD. 08-02-2024 GR .WT. 10 260.000 KGS CBM. 12.405 6 PALLETS ( S FSCU9752287 001 IX PALLETS ONL Y) 210 BAGS (TWO HUNDRED A ND TEN BAGS ON (6) SIX PAL LET) MASTERBATCHES AS PER PROFORMA INVOICE NO. 58D/2 3-24 DT.19/01 /2024 REV1 DT .20/01/2024 COLOUR MASTERB ATCH ES (HS CODE # 3206.19. 00) BLACK MASTERBATCHE S (H S CODE # 3204.17.90) INVOI CE NO.: 23930 264 DT.19/02/ 2024 SB : 7660085 DT : 19- 02-2 024 GR.WT. 5298.300 KG S CBM. 9.806 63 BALES FSCU9752287 001 ( S IXTY THREE BALES ONLY) TEX TILES PIECE GO ODS. (AS PER INV NO 2690/23-24 ) H.S C ODE NO . 52085230 S/BILL NO : 7658622 DTD.19.02.2024 GR.WT. 2208.492 KGS CBM. 6 .884 98 BALES ( N INETY EI GHT BALES ONLY) TEXTILES P IECE GOOD S. (AS PER INV NO 2691/23-24 ) H.S CODE NO. 5 2085230 S/BILL NO : 7700 612 DTD.21.02.2024 G R.WT. 3418.026 KGS CBM. 10.761 2 PALLETS ( TW FSCU9752287 001 O PALLETS ON LY) ETHYL OLEATE USP 15 DR UMS O N 2 PALLETS 45 KGS X 15 HDPE DRUMS = 675.00 K GS ETHYL OLEATE USP BATCH NO .: PEO/23-24042 MFG DATE : FEB-2024 RETEST DATE :JAN -2029 HS CODE NO: 29161590 PO NO: 28 DT 01.02.2024 I NVOICE NO. EI2402213 DTD. 21.02.2024 SB : 774 1621 DT : 22-02-2024 GR.WT. 712.5 00 KGS CBM. 1.773 1 PALLE T ( ONE PALLET ONLY) 8 DRU MS FSCU9752287 001 ON 1 PALLET 200 KGS CLO RSULON USP HS CODE 29 35909 0 INVOICE NO. EXP/23-24/K/ 0436 SB : 77 87530 DT : 23- 02-2024 GR.WT. 214.800 KGS CBM . 0.816 9 PALLETS ( N INE PALLETS ONLY) TOTAL 17 1 PACKAGES (09 PALLETS) AU TOMOBILE SPARE S AS PER.PGI 23-24-038 EXPORT INV NO. PGI 22- 23 038 DATED . 14-0 2- 2024 HS CODE 84099990 S HIPPING BILL DETAILS: 7554 341 DT: 15/02/20 FSCU9752287 001 24 GR.WT. 3364.440 KGS CBM. 12.244 " FREIGHT PREPAID"

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE- 3204.16,H. S. COD E NO: 848,HS CODE # 3206.19,H S CODE # 3204.17,H.S C ODE NO . 52085230,H.S CODE NO. 5,HS CODE NO: 29161590,HS CODE 29,HS CODE 84099990

  MEDUE7747474

• 2024-03-27

  CTL LOGISTICS INDIA PRIVATE LIMIT

  CHARTER LINK LOGISTICS PERU SAC

  NON ASBESTOS JOINTING SHEET - 1X40' HC CONTAI NER TOTAL 2 68 PKGS 8 WOODEN PALLETS ( EIGHT WOODEN PALLETS ONL Y) SAID TO CONTAIN NON AS B ESTOS JOINTING SHEET PROFO RMA INVOICE NO. FJL/2023-2 024/E-442 DT. 09.11.2023 P . O. NO . O800-2023 DT. 09. 11.2023 INVOICE NO.: FJL/ E /23-24/271 DT. 29.01.2024 I.E.CODE NO. 0591 MSNU7488242 001 032767 S. B.NO. 7077409 DT. 29.01.20 24 HS CO DE:- 68159990 GR.W T. 11452.000 KGS CBM. 10.4 53 5 PALLETS ( FIVE PALLE TS ONLY) TOTAL 05 PALLETS SAID TO CONTAIN 80 HDPE DR UMS PHENA ZOPYRIDINE HCL US P 2023 HS CODE:29420090 IN VOICE NO:417/2023-24 DT:31 /01/2024 BUYERS OR DER NO:1 00000322 DATED: 18.01.2024 BATCH NOS : PPH0230923 MFG DT:SEP-23 EXP DT:AUG-28 P PH MSNU7488242 001 0361223,PPH0371223 MFG D T:DEC-23 EXP DT:NOV- 28 PPH 0281023,PPH0291023,PPH0301 023 MFG DT: OCT-23 EXP DT:S EP-28 PPH0311223,PPH032122 3 PPH0331223,PPH0341223 PP H0351223 MFG DT:DEC- 23 EXP DT:NOV-28 SB NO:7274727 D T:05.02.2024 GR.WT. 2240.0 00 KGS CBM. 7.620 1 PACKA GE ( ONE PACKAGE ONLY) JAW CRUSHER 30X20 HS CODE : 8 4742010 INVOICE NO : 027/ 2023 2024 DATE MSNU7488242 001 : 25/01/202 4 IEC NO. 3198001480 DATED 27/05 /1998 SB : 7048776 D T : 27-01-2024 GR.WT. 73 20 .000 KGS CBM. 7.166 84 CA RTONS ( EIGHTY FOUR CARTON S ONLY) ACIDO TRANEXAMICO 250MG R ECUBIERTA INVOICE N O : EXP/TL/68 INVOICE DAT E : 06-02-2024 HSN CODE : 3 004 SB : 7326818 DT : 06-0 2-2024 GR.WT. 588.000 KGS CBM. 6.17 6 1 WOODEN BOX ( ONE WOODEN BOX ONLY) PART S MSNU7488242 001 FOR TISSUE PAPER MACHINE INVOICE NO: 8/ME IN VOICE DATE: 12-02-2024 HS CODE: 84391000 NET WEIGHT: 1145 KGS SHIPPING BILL NO: 7468 682 D ATE:12-02-2024 GR.WT. 1310.000 KGS CBM. 3.024 85 BALES ( EIGHTY FIVE BAL ES ONLY) TEXTILES PIECE GO ODS. (AS PER INVOICE NO. 2 686/EXP/ 23-24 ) H.S CODE N O. 52085230 , 52083230 S/B ILL NO : 7291873 DTD.05.02 .2024 GR.WT. 2960 MSNU7488242 001 .812 KGS CBM. 8.847 84 CARTONS ( E IGHTY FOU R CARTONS ONLY) C OJIN BERGEN BLANCO 45X45 H S CODE:94049000 INV NO.VO- 2312786 DT.23/12/2 023 PO N O.4121065 SKU#3700399 SB N O. 745143 1 DT. 12-FEB-24 G R.WT. 655.200 KGS CBM. 7.6 50 "FREIGHT PREPAID"

  53306 Mundra, India

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE:29420090,H MSNU7488242,HS CODE : 8,HSN CODE : 3,HS CODE: 84391000,H.S CODE N O. 52085230,H S CODE:94049000

  MEDUE7529336

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• 11

  CTL LOGISTICS INDIA PRIVATE LIMIT

  CHARTER LINK LOGISTICS PERU SAC,

  B-1001 TO B-1009, 10TH FLOOR, MAHAA THANE MH 400614 INDIA
  

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• 9

  CHARTER LINK LOGISTICS SRL

  CHARTER LINK LOGISTICS PERU SAC,

  VIA PRIVATA GADAMES 57/7 20151 MILAN - ITALY
  

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