LEELA LOGISTICS GROUP INC

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-09-09

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP INC

  TOTAL 74 BOXES VALVE COMP. VALVE ASSY. LUBRI CANT MAGNA SEAL GREASE INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07. 2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB N O 5373063 DT 26.07.2026 SB NO 5373065 DT 26.0 7.2026 SB NO 5373068 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXX

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  Unavailable

  MAEU273935372

• 2026-09-09

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP INC

  TOTAL 74 BOXES VALVE COMP. VALVE ASSY. LUBRI CANT MAGNA SEAL GREASE INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07. 2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB N O 5373063 DT 26.07.2026 SB NO 5373065 DT 26.0 7.2026 SB NO 5373068 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXX

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  Unavailable

  MAEU273935372

• 2026-09-09

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP INC

  TOTAL 74 BOXES VALVE COMP. VALVE ASSY. LUBRI CANT MAGNA SEAL GREASE INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07. 2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB N O 5373063 DT 26.07.2026 SB NO 5373065 DT 26.0 7.2026 SB NO 5373068 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXX HASU4188757 001 28 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26. 07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 S B NO 5374410 DT 26.07.2026 SB NO 5374414 DT 2 6.07.2026 SB NO 5374413 DT 26.07.2026 SB NO 5 374412 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.20 26 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374451 DT 26.07.2026 SB NO 5374408 DT 26.07. HASU4188757 001 2026 SB NO 5374407 DT 26.07.2026 INVOICE NO W MPN260651 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07 .2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374406 DT 26.07.2026 SB NO 5374405 DT 26. 07.2026 SB NO 5374404 DT 26.07.2026 SB NO 537 4411 DT 26.07.2026 HS CODE 84819090 34039900 TOTAL GROSS WEIGHT 80440.800 KGS TOTAL NET WE HASU4188757 001 IGHT 73822.800 KGS HBL NO NSAHOU260446 NSAHO U261446 NSAHOU262446 NSAHOU263446 FREIGHT COL LECT AMS FILING BY SELF SCAC CODE LEEM SEAWAY BL MRKU2085000 001 28 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26. 07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 S B NO 5374410 DT 26.07.2026 SB NO 5374414 DT 2 6.07.2026 SB NO 5374413 DT 26.07.2026 SB NO 5 374412 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.20 26 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374451 DT 26.07.2026 SB NO 5374408 DT 26.07. MRKU2085000 001 2026 SB NO 5374407 DT 26.07.2026 INVOICE NO W MPN260651 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07 .2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374406 DT 26.07.2026 SB NO 5374405 DT 26. 07.2026 SB NO 5374404 DT 26.07.2026 SB NO 537 4411 DT 26.07.2026 HS CODE 84819090 34039900 TOTAL GROSS WEIGHT 80440.800 KGS TOTAL NET WE MRKU2085000 001 IGHT 73822.800 KGS HBL NO NSAHOU260446 NSAHO U261446 NSAHOU262446 NSAHOU263446 FREIGHT COL LECT AMS FILING BY SELF SCAC CODE LEEM SEAWAY BL MRKU3713502 001 28 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26. 07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 S B NO 5374410 DT 26.07.2026 SB NO 5374414 DT 2 6.07.2026 SB NO 5374413 DT 26.07.2026 SB NO 5 374412 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.20 26 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374451 DT 26.07.2026 SB NO 5374408 DT 26.07. MRKU3713502 001 2026 SB NO 5374407 DT 26.07.2026 INVOICE NO W MPN260651 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07 .2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374406 DT 26.07.2026 SB NO 5374405 DT 26. 07.2026 SB NO 5374404 DT 26.07.2026 SB NO 537 4411 DT 26.07.2026 HS CODE 84819090 34039900 TOTAL GROSS WEIGHT 80440.800 KGS TOTAL NET WE MRKU3713502 001 IGHT 73822.800 KGS HBL NO NSAHOU260446 NSAHO U261446 NSAHOU262446 NSAHOU263446 FREIGHT COL LECT AMS FILING BY SELF SCAC CODE LEEM SEAWAY BL HASU4344090 001 28 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26. 07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 S B NO 5374410 DT 26.07.2026 SB NO 5374414 DT 2 6.07.2026 SB NO 5374413 DT 26.07.2026 SB NO 5 374412 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.20 26 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374451 DT 26.07.2026 SB NO 5374408 DT 26.07. HASU4344090 001 2026 SB NO 5374407 DT 26.07.2026 INVOICE NO W MPN260651 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07 .2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB NO 5374406 DT 26.07.2026 SB NO 5374405 DT 26. 07.2026 SB NO 5374404 DT 26.07.2026 SB NO 537 4411 DT 26.07.2026 HS CODE 84819090 34039900 TOTAL GROSS WEIGHT 80440.800 KGS TOTAL NET WE HASU4344090 001 IGHT 73822.800 KGS HBL NO NSAHOU260446 NSAHO U261446 NSAHOU262446 NSAHOU263446 FREIGHT COL LECT AMS FILING BY SELF SCAC CODE LEEM SEAWAY BL

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  HASU4188757,HASU4188757,HS CODE 84819090,HASU4188757,HS CODE 84819090,HS CODE 84819090,HASU4344090,HASU4344090,HS CODE 84819090,HASU4344090

  MAEU273935372

• 2026-09-09

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP INC

  TOTAL 74 BOXES VALVE COMP. VALVE ASSY. LUBRI CANT MAGNA SEAL GREASE INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07. 2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 SB N O 5373063 DT 26.07.2026 SB NO 5373065 DT 26.0 7.2026 SB NO 5373068 DT 26.07.2026 INVOICE NO XXXXXXXXXX DT 26.07.2026 INVOICE NO XXXXXXXX

  53313 Jawaharlal Nehrul, India

  5301 Houston, Texas

  Unavailable

  MAEU273935372

• 2026-09-08

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP INC

  TOTAL 1001 CARTONS GRB BROWN GHEE 830ML PJ 50 CARTONS GRB BROWN GHEE 1660ML PJ 50 CARTONS TOWN BUS KHARA BOONDI 340G 15 CARTONS TOWN BU S RIBBON MURUKKU 340G 35 CARTONS TOWN BUS KOD UBALE 340G 50 CARTONS TOWN BUS GARLIC MIXTURE 340G 25 CARTONS TOWN BUS MASALA PEANUT 340G 50 CARTONS TOWN BUS CHAKLI MURUKKU 340G 50 CA FFAU4818148 001 RTONS GRBDOUBLE DELIGHT MYSORE PAK 150 CARTON S GRBROYAL SURPRISE 125 CARTONS GRBFESTIVE TR EAT 125 CARTONS GRBROYAL TREAT 125 CARTONS GR B UDHAYAM GHEE 50ML SP FOC10 CARTONS TOWN BUS BUTTER MURUKKU 40G FOC 15 CARTONS GRBROYAL S URPRISE 41 CARTONS GRBROYAL TREAT 85 CARTONS INVOICE NO XXXXXXXXXX DT 01.08.2026 PI NO 170 001439 PI XXXXXX.07.2026 SB NO 5598527 DT 03. FFAU4818148 001 08.2026 HSN CODE 04059020 21069099 NET WEIGHT 8254.010 KGS HBL NO BLRNYC260531 FREIGHT COL LECT AMS FILING BY SELF SCAC CODE LEEM SEAWAY BL

  53313 Jawaharlal Nehrul, India

  4601 New York/Newark Area, Newark, New Jersey

  HSN CODE 04059020

  MAEU274311918

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

• Total Shipments

  Supplier

  Buyer

  Address

• 411

  LEELA LOGISTICS PRIVATE LIMITED

  LEELA LOGISTICS GROUP LIMITED, SEA WORLD LOGISTICS INC, SEAWORLD LOGISTICS LLC, LEELA LOGISTICS GROUP LTD,

  DOOR NO=1/75, SHOP-2, PALAYAMKOTTAI ROAD, SOORISPURAM, KORAMPALLAM PAR T,THOOTHUKKUDI - 628101, TAMIL NADU , INDIA.
  

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• 109

  LEELA LOGISTICS PRIVATE LTD

  LEELA LOGISTICS GROUP LIMITED, LEELA LOGISTICS GROUP LTD,

  JOHN ROYAL WILLOWS APARTMENT DOOR NO 1/75, SHOP - 2, PALAYAMKOTTAI ROAD, SOORISPURAM, KORAMPALLAM PART
  

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• 20

  LEELA LOGISTICS PVT LTD

  LEELA LOGISTICS GROUP LTD,

  DOOR NO 1/75, SHOP-2, PALAYAMKOTTAI ROAD SOORISPURAM, KORAMPALLAM PART THOOTHUKKUDI TAMIL NADU 628101 INDIA
  

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• 15

  WEBLUE CO LTD

  INSIGHT SHIPPING INC, PSP LOGISTICS INC, 3PLUS LOGISTICS, OCEAN BLUE EXPRESS INC, NEWTRANS WORLDWIDE INC,

  1005, 10F, 89 HAEGWAN RO, JUNG GU, BUSAN, 48924 REPUBLIC OF KOREA TEL : 82-51-965-3600
  

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• 13

  MAXWIDE LOGISTICS INC

  UMAX SHIPPING INC, FTL PLUS INC, COMFY LOGISTICS, GRANDO LOGISTICS CANADA INC, GREAT WORLDWIDE LOGISTICS CO LTD,

  37TH FLOORQINGDAO INTERNATIONAL FIN QINGDAO NA 266071
  

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

• Port name

  Count

• COLOMBO, SRI LANKA

  294

• NORFOLK, VIRGINIA

  226

• SEATTLE, WASHINGTON

  105

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  75

• BUSAN, SOUTH KOREA

  66

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

• Product name

  Count

• WICKLES SHIPPER LOAD COUNT

  22400

• COCONUT COIR

  15593

• GARNET

  12306

• CASHEW

  8550

• PVC BACKED COCO MAT

  8046

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