IAL LOGISTICS INDIA LIMITED C O

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2018-07-11

  IAL LOGISTICS INDIA LIMITED C O

  CAPITAL LOGISTICS S A DE C V

  ATUL PASSENGER VEHICLES TOTAL (66) PACKAGES ONLY SIXTY SIX PACKAGES ONLY ATUL PASSENGER VEHICLES, ATUL CARGO VEHICLES, PARTS AND ACCESSORIES TO BE USED IN AUTO RICKSHAW ALL OTHER DETAILS AS PER

  47094 Valencia, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  HLCUMU1180508541

• 2018-07-11

  IAL LOGISTICS INDIA LIMITED C O

  CAPITAL LOGISTICS S A DE C V

  LIGHTING FIXTURE TOTAL 30 PALLETS ONLY LIGHTING FIXTURE INDOOR COMMERCIAL LUEBHWP6PZ1W021 LED L.FIXT SYLLIGHTER 21W 4K P3031605 MX LUEBHWP6PZ1W015 LED L.FIXT TRLU7174640 001 SYLLIGHTER 15W 4K P3031603 MX LUEBHWP6PZ1W015 LED L.FIXT SYLLIGHTER 15W 4K P3031603 MX INVOICE NO. 1007202045 INVOICE DATE 27.04.2018 S.BILL NO 4536758 DTD. 28.04.2018 NET WT 6250.00 TRLU7174640 001 FREIGHT COLLECT FREIGHT PAYABLE AT DESTINATION 14 DAYS LINE DETENTION FREE AT DESTINATIONAL

  47094 Valencia, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  HLCUDE1180517556

• 2018-07-11

  IAL LOGISTICS INDIA LIMITED C O

  CAPITAL LOGISTICS S A DE C V

  ATUL PASSENGER VEHICLES TOTAL (66) PACKAGES ONLY SIXTY SIX PACKAGES ONLY ATUL PASSENGER VEHICLES, ATUL CARGO VEHICLES, PARTS AND ACCESSORIES TO BE USED IN AUTO RICKSHAW ALL OTHER DETAILS AS PER UACU5899262 001 BENEFICIARY S PROFORMA INVOICE NO. 120/2017-2018 DATED 23.FEB.2018 INCO TERMS (2010) FOB, MUNDRA SEAPORT, INDIA 63 NOS. OF ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL PREMIUM VEHICLE IN SKD CONDITION UACU5899262 001 L/C NO. 918151800297 DTD. 180322 INVOICE NO. 000000012520 INVOICE DATE 14.05.2018 S.BILL NO 4851056 DTD. 14.05.2018 TOTAL GR WT 25026.00 KGS TOTAL NT WT 21825.00 KGS. FREIGHT COLLECT UACU5899262 001 FREIGHT PAYABLE AT DESTINATION 14 DAYS LINE DETENTION FREE AT DESTINATION UACU6010195 001 BENEFICIARY S PROFORMA INVOICE NO. 120/2017-2018 DATED 23.FEB.2018 INCO TERMS (2010) FOB, MUNDRA SEAPORT, INDIA 63 NOS. OF ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL PREMIUM VEHICLE IN SKD CONDITION UACU6010195 001 L/C NO. 918151800297 DTD. 180322 INVOICE NO. 000000012520 INVOICE DATE 14.05.2018 S.BILL NO 4851056 DTD. 14.05.2018 TOTAL GR WT 25026.00 KGS TOTAL NT WT 21825.00 KGS. FREIGHT COLLECT UACU6010195 001 FREIGHT PAYABLE AT DESTINATION 14 DAYS LINE DETENTION FREE AT DESTINATION UACU5431414 001 BENEFICIARY S PROFORMA INVOICE NO. 120/2017-2018 DATED 23.FEB.2018 INCO TERMS (2010) FOB, MUNDRA SEAPORT, INDIA 63 NOS. OF ATUL GEMINI (1+3) PASSENGER THREE WHEELED PETROL PREMIUM VEHICLE IN SKD CONDITION UACU5431414 001 L/C NO. 918151800297 DTD. 180322 INVOICE NO. 000000012520 INVOICE DATE 14.05.2018 S.BILL NO 4851056 DTD. 14.05.2018 TOTAL GR WT 25026.00 KGS TOTAL NT WT 21825.00 KGS. FREIGHT COLLECT UACU5431414 001 FREIGHT PAYABLE AT DESTINATION 14 DAYS LINE DETENTION FREE AT DESTINATION

  47094 Valencia, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  HLCUMU1180508541

• 2018-06-20

  IAL LOGISTICS INDIA LIMITED C O

  CAPITAL LOGISTICS S A DE C V

  CARGO VEHICLES 03X40 CNTR (S) CONTAINING TOTAL (306) PACKAGES ONLY THREE HUNDRED AND SIX PACKAGES ONLY ATUL PASSENGER VEHICLES, ATUL CARGO VEHICLES, PARTS AND ACCESSORIES TO BE USED IN AUTO

  47094 Valencia, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  HLCUBO1180516361

• 2018-06-20

  IAL LOGISTICS INDIA LIMITED C O

  CAPITAL LOGISTICS S A DE C V

  CARGO VEHICLES CAIU8485260 001 RICKSHAW ALL OTHER DETAILS AS PER BENEFICIARY S PROFORMA INVOICE NO. 120/2017-2018 DATED 23.FEB.2018 INCO TERMS (2010) FOB, MUNDRA SEAPORT, INDIA 5 NOS. OF ATUL GEM CARGO MCL PICK UP VAN VEHICLE DIESEL PREMIUM IN CAIU8485260 001 SKD CONDITION 16 NOS. OF ATUL GEMINI PETROL CARGO THREE WHEELED VEHICLE IN SKD CONDITION 14 NOS. OF ATUL GEM CARGO MC DRIVE AWAY CHASSIS THREE WHEELED DIESEL VEHICLES IN SKD CONDITION 28859 NOS. OF PARTS AND ACESSORIES CAIU8485260 001 TO BE USED IN AUTO RICKSHAW L/C NO. 918151800297 DTD. 180322 INVOICE NO. 000000012251 INVOICE DATE 01.05.2018 S.BILL NO 4579166 DTD. 01.05.2018 TOTAL GR WT 20159.81 KGS TOTAL NT WT 16338.39 KGS. FREIGHT PAYABLE AT DESTINATION

  47094 Valencia, Spain

  5201 Charlotte Amalie, Virgin Islands

  Unavailable

  HLCUBO1180516361

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• Total Shipments

  Buyer

  Suppliers

  Address

• 1059

  CAPITAL LOGISTICS S A DE C V

  ALBINI PITIGLIANI S P A, CAPITALLOG INDIA PRIVATE LIMITED, FREIGHT LINKS INTERNATIONAL PTE L, MAURICE WARD LOGISTIKA D O O, SITES SRL,

  R F C CLO 021212 BP4 AVIACION COMERCIAL NO 39 FRAC AVIACION COMERCIAL DI 15710
  

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