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901905 SAI SAMARTH COMPLEX 9TH FLOO MUMBAI NA 400088
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Follow this companyShipments available for CLEARSHIP FORWARDERS PVT LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
2026-09-23
TOTAL 824 CASESPURCHASE OF MOTORCYCLES AND AC CESSORIESSHIPMENT OF 126 MOTORCYCLES AS PER P F 111214151617 JUNEMODEL YEAR 2027DELIVERY TE RMS EXW XXXXXXXX (INCOTERMS 2020)COUNTRY OF O RIGIN INDIAHSN CODE 87032120PURPOSE OF THIS S TANDBY LETTER OF CREDITTO GUARANTEE UP TO THE AMOUNT OF THE STANDBYLETTER OF CREDIT THE PA
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HSN CODE 87032120
2026-09-23
TOTAL 824 CASESPURCHASE OF MOTORCYCLES AND AC CESSORIESSHIPMENT OF 126 MOTORCYCLES AS PER P F 111214151617 JUNEMODEL YEAR 2027DELIVERY TE RMS EXW XXXXXXXX (INCOTERMS 2020)COUNTRY OF O RIGIN INDIAHSN CODE 87032120PURPOSE OF THIS S TANDBY LETTER OF CREDITTO GUARANTEE UP TO THE AMOUNT OF THE STANDBYLETTER OF CREDIT THE PA
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HSN CODE 87032120
2026-09-23
TOTAL 824 CASESPURCHASE OF MOTORCYCLES AND AC CESSORIESSHIPMENT OF 126 MOTORCYCLES AS PER P F 111214151617 JUNEMODEL YEAR 2027DELIVERY TE RMS EXW XXXXXXXX (INCOTERMS 2020)COUNTRY OF O RIGIN INDIAHSN CODE 87032120PURPOSE OF THIS S TANDBY LETTER OF CREDITTO GUARANTEE UP TO THE AMOUNT OF THE STANDBYLETTER OF CREDIT THE PA TRHU5985763 001 YMENT OBLIGATIONS OF MOTOGALERIA SA DE CV PUR SUANT THE COMMERCIAL INVOICE(S) ISSUED BY PIA GGIO AND C.S.P.A. FOR THEPURCHASE OF VEHICLES AND SPARE PARTS.DRAWN UNDER IRR. DOC CREDIT NO. P208355 ISSUED BY BANCONACIONAL DE COMERC IO EXTERIOR S.N.C. DATED 20 JUNE 2025.PCFB3PE 017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCF B3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1B TRHU5985763 001 WPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG APE CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017CB APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX BS 3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL D LX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY P TL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CI TY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG AP TRHU5985763 001 E CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017C B APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE 014WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPC FB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1 WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU 2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX B TRHU5985763 001 S3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE C ITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB A PE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014 WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPCFB3 PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRP CFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL TRHU5985763 001 1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LA M FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU2 P C LAM FL1CBSB NO. 4851651 4850992 4851147 485 1351 SB DATE 08.07.2026SB NO. 4873221 4878598 SB DATE 09.07.2026TOTAL NET WEIGHT 50576.00 KGS MRSU8792929 001 YMENT OBLIGATIONS OF MOTOGALERIA SA DE CV PUR SUANT THE COMMERCIAL INVOICE(S) ISSUED BY PIA GGIO AND C.S.P.A. FOR THEPURCHASE OF VEHICLES AND SPARE PARTS.DRAWN UNDER IRR. DOC CREDIT NO. P208355 ISSUED BY BANCONACIONAL DE COMERC IO EXTERIOR S.N.C. DATED 20 JUNE 2025.PCFB3PE 017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCF B3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1B MRSU8792929 001 WPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG APE CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017CB APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX BS 3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL D LX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY P TL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CI TY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG AP MRSU8792929 001 E CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017C B APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE 014WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPC FB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1 WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU 2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX B MRSU8792929 001 S3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE C ITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB A PE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014 WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPCFB3 PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRP CFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL MRSU8792929 001 1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LA M FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU2 P C LAM FL1CBSB NO. 4851651 4850992 4851147 485 1351 SB DATE 08.07.2026SB NO. 4873221 4878598 SB DATE 09.07.2026TOTAL NET WEIGHT 50576.00 KGS MRKU4480513 001 YMENT OBLIGATIONS OF MOTOGALERIA SA DE CV PUR SUANT THE COMMERCIAL INVOICE(S) ISSUED BY PIA GGIO AND C.S.P.A. FOR THEPURCHASE OF VEHICLES AND SPARE PARTS.DRAWN UNDER IRR. DOC CREDIT NO. P208355 ISSUED BY BANCONACIONAL DE COMERC IO EXTERIOR S.N.C. DATED 20 JUNE 2025.PCFB3PE 017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCF B3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1B MRKU4480513 001 WPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG APE CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017CB APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX BS 3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL D LX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY P TL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CI TY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG AP MRKU4480513 001 E CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017C B APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE 014WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPC FB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1 WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU 2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX B MRKU4480513 001 S3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE C ITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB A PE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014 WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPCFB3 PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRP CFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL MRKU4480513 001 1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LA M FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU2 P C LAM FL1CBSB NO. 4851651 4850992 4851147 485 1351 SB DATE 08.07.2026SB NO. 4873221 4878598 SB DATE 09.07.2026TOTAL NET WEIGHT 50576.00 KGS TCKU7643479 001 YMENT OBLIGATIONS OF MOTOGALERIA SA DE CV PUR SUANT THE COMMERCIAL INVOICE(S) ISSUED BY PIA GGIO AND C.S.P.A. FOR THEPURCHASE OF VEHICLES AND SPARE PARTS.DRAWN UNDER IRR. DOC CREDIT NO. P208355 ISSUED BY BANCONACIONAL DE COMERC IO EXTERIOR S.N.C. DATED 20 JUNE 2025.PCFB3PE 017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCF B3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1B TCKU7643479 001 WPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG APE CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017CB APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX BS 3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL D LX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY P TL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CI TY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG AP TCKU7643479 001 E CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017C B APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE 014WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPC FB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1 WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU 2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX B TCKU7643479 001 S3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE C ITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB A PE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014 WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPCFB3 PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRP CFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL TCKU7643479 001 1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LA M FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU2 P C LAM FL1CBSB NO. 4851651 4850992 4851147 485 1351 SB DATE 08.07.2026SB NO. 4873221 4878598 SB DATE 09.07.2026TOTAL NET WEIGHT 50576.00 KGS HASU5098257 001 YMENT OBLIGATIONS OF MOTOGALERIA SA DE CV PUR SUANT THE COMMERCIAL INVOICE(S) ISSUED BY PIA GGIO AND C.S.P.A. FOR THEPURCHASE OF VEHICLES AND SPARE PARTS.DRAWN UNDER IRR. DOC CREDIT NO. P208355 ISSUED BY BANCONACIONAL DE COMERC IO EXTERIOR S.N.C. DATED 20 JUNE 2025.PCFB3PE 017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCF B3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1B HASU5098257 001 WPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG APE CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017CB APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX BS 3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL D LX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY P TL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CI TY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017EG AP HASU5098257 001 E CITY PTL DLX BS3EU2 PC LAM FL1EGPCFB3PE017C B APE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE 014WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPC FB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1 WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU 2 PC LAM FL1CBPCFB3LE014WR APE CITY LPG DLX B HASU5098257 001 S3 PC XXXXXX FL1 WRPCFB3PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRPCFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL1BWPCFB3PE017BL APE C ITY PTL DLX BS3EU2 PC LAM FL1BLPCFB3PE017CB A PE CITY PTL DLX BS3EU2 PC LAM FL1CBPCFB3LE014 WR APE CITY LPG DLX BS3 PC XXXXXX FL1 WRPCFB3 PE017WR APE CITY PTL DLX BS3EU2 PC LAM FL1WRP CFB3PE017BW APE CITY PTL DLX BS3EU2 PC LAM FL HASU5098257 001 1BWPCFB3PE017BL APE CITY PTL DLX BS3EU2 PC LA M FL1BLPCFB3PE017CB APE CITY PTL DLX BS3EU2 P C LAM FL1CBSB NO. 4851651 4850992 4851147 485 1351 SB DATE 08.07.2026SB NO. 4873221 4878598 SB DATE 09.07.2026TOTAL NET WEIGHT 50576.00 KGS
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HSN CODE 87032120,HASU5098257,HASU5098257,HASU5098257,HASU5098257,HASU5098257
2026-09-23
TOTAL 824 CASESPURCHASE OF MOTORCYCLES AND AC CESSORIESSHIPMENT OF 126 MOTORCYCLES AS PER P F 111214151617 JUNEMODEL YEAR 2027DELIVERY TE RMS EXW XXXXXXXX (INCOTERMS 2020)COUNTRY OF O RIGIN INDIAHSN CODE 87032120PURPOSE OF THIS S TANDBY LETTER OF CREDITTO GUARANTEE UP TO THE AMOUNT OF THE STANDBYLETTER OF CREDIT THE PA
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HSN CODE 87032120
2026-09-23
TOTAL 824 CASESPURCHASE OF MOTORCYCLES AND AC CESSORIESSHIPMENT OF 126 MOTORCYCLES AS PER P F 111214151617 JUNEMODEL YEAR 2027DELIVERY TE RMS EXW XXXXXXXX (INCOTERMS 2020)COUNTRY OF O RIGIN INDIAHSN CODE 87032120PURPOSE OF THIS S TANDBY LETTER OF CREDITTO GUARANTEE UP TO THE AMOUNT OF THE STANDBYLETTER OF CREDIT THE PA
30107 Cartagena, Colombia
2002 New Orleans, Louisiana
HSN CODE 87032120
Shipment records indicate the products being imported and exported. Learn more
Buyers available for CLEARSHIP FORWARDERS PVT LTD, refreshed daily
1059
SHANGHAI LEAD TRANS INTERNATIONAL L, NGL NAVIGATOR GLOBAL LOGISTICS GMBH, THE JANEL WORLD TRADE LOGISTICS OF, T H I GROUP SHANGHAI LTD, RS LOGISTICS LIMITED,
1450 AMERICAN LANE, SUITE 625, SCHAUMBURG, SCHAUMBURG IL 60173
306
KAIZEN CARGO, FCL PARAGUAY SA, CARGOPACK PARAGUAY S A, ROSINHA COMERCIAL EXPORTADORA E IMP, RUCA LOGISTICS SA,
85TH FL ONE WORLD TRADE CENTER NEW YORK NY 10007 UNITED STATES
282
CLEARSHIP FORWARDERS PVT LTD,
CERRO COBRIZO 231, COL. LOMAS DE VALLE DORADO, TLALNEPANTLA DE BAZ, RFC NO: BEY090313MM8
129
TRANSWORLD SHIPPING GMBH, HONOUR LANE SHIPPING LIMITED, HONOUR LANE SHIPPING LTD, HONOUR LANE LOGISTICS CO LTD, BLUE PARTNERS LOGISTICS S A,
1050 CROWN POINTE PARKWAY SUITE 1625, ATLANTA, GA 30338 IMPORT TWSHIP.COM
70
CASTEL HK IMP AND EXP CO, TRIKOM SHIPPING PRIVATE LIMITED, CGATE LOGISTICS GMBH,
C.C.C.T. TORRE C PISO 03 OFC C308 CARACAS NA 1073
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Top Ports for CLEARSHIP FORWARDERS PVT LTD, refreshed daily
MUNDRA, INDIA
1073
NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY
659
HOUSTON, TEXAS
521
SAVANNAH, GEORGIA
495
TANGER,MOROCCO
450
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Top Products for CLEARSHIP FORWARDERS PVT LTD, refreshed daily
GLAZED VITRIFIED TILES
27782
TOILETRIES
6450
BOOKS
3931
JAR CANDLES
3872
FOOD ITEMS
3332
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