SARJAK CONTAINER LINES PVT LTD

• Date

  Supplier

  Buyer

  Details

  Origin

  Destination

  HS Codes

  BOL

• 2026-10-24

  SARJAK CONTAINER LINES PVT LTD

  TIBA COLOMBIA S A S

  8X40 HC CONTAINERS STC TOTAL 2346 CASES ONLY 5X40 HC CONTAINER STC TOTAL 1620 CASES ONLY (TOTAL ONE THOUSAND SIX HUNDRED TWENTY CASES ONLY) 720 BAJAJ CT125 MOTORCYCLE IN CKD PRIME RED CONDITION AS PER PROFORMA INVOICE XXXXXXX 8A 20072026 FOB XXXXXXXXXXX SEAPORT IN XXXXX (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER C

  71425 Tanger,Morocco

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272585019

• 2026-10-24

  SARJAK CONTAINER LINES PVT LTD

  TIBA COLOMBIA S A S

  10X40 HC CONTAINERS STC TOTAL 2435 CASES O NLY 5X40 HC CONTAINERS STC TOTAL 1225 CASE S ONLY (TOTAL ONE THOUSAND TWO HUNDRED TWENT Y FIVE CASES ONLY) 480 BAJAJ DISCOVER 125 ST MOTORCYCLE IN CKD PRIMERED CONDITION AS PER PROFORMA INVOICE XXXXXXXXX 15062026 FOB NHAV A SHEVA SEAPORT IN INDIA (INCOTERMS 2020) DO

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272452376

• 2026-10-24

  SARJAK CONTAINER LINES PVT LTD

  TIBA COLOMBIA S A S

  10X40 HC CONTAINERS STC TOTAL 2435 CASES O NLY 5X40 HC CONTAINERS STC TOTAL 1225 CASE S ONLY (TOTAL ONE THOUSAND TWO HUNDRED TWENT Y FIVE CASES ONLY) 480 BAJAJ DISCOVER 125 ST MOTORCYCLE IN CKD PRIMERED CONDITION AS PER PROFORMA INVOICE XXXXXXXXX 15062026 FOB NHAV A SHEVA SEAPORT IN INDIA (INCOTERMS 2020) DO

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272452376

• 2026-10-24

  SARJAK CONTAINER LINES PVT LTD

  TIBA COLOMBIA S A S

  3X40 HC CONTAINERS CONTAINING TOTAL 0109 CAS ES (TOTAL ONE HUNDRED NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (70114614) SPARE PA RTS FOR BAJAJ VEHICLES (70114613) SPARE PARTS FOR BAJAJ VEHICLES (70114618) AS PER PROFORM A INVOICE XXXXXXXX 13.06.2026 70114614 16062 026 70114616 13.06.2026 70114618 13.06.2026 F

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  Unavailable

  MAEU272451641

• 2026-10-24

  SARJAK CONTAINER LINES PVT LTD

  TIBA COLOMBIA S A S

  3X40 HC CONTAINERS CONTAINING TOTAL 0109 CAS ES (TOTAL ONE HUNDRED NINE CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES (70114614) SPARE PA RTS FOR BAJAJ VEHICLES (70114613) SPARE PARTS FOR BAJAJ VEHICLES (70114618) AS PER PROFORM A INVOICE XXXXXXXX 13.06.2026 70114614 16062 026 70114616 13.06.2026 70114618 13.06.2026 F TCNU4517825 001 OB XXXXXXXXXXX SEAPORT IN XXXXX (INCOTERMS 2 020) THE ISSUING BANKS NAMEBANCO GENERAL S.A. SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY C REDIT NUMBER CCI09326001381 DATE26.06.2026 (UNDER DUTY DRAW BACK SCHEME) SBILL NO. 55873 68 DT. 01082026 5587347 DT. 01082026 5587352 DT. 01082026 HS CODE NO. 39269099400911004009 3100 400942004016932040169330 401693904016996 TCNU4517825 001 040169990 482390307009101070091090 7315110073 18150073181600 731819007318220073182400 73182 9907320909073269099 741521008301200084099111 840991138409911484099120 84099191840991928409 9199 840999118409999084133020 842123008421310 XXXXXXXXX 848210208482800084831091 8483109984 84109085044090 851110008511201085112090 85113 0208511400085122010 851220208512301085129000 TCNU4517825 001 853210008536502085365090 85392190854430008708 2900 870840008708930087089900 871410908714910 087149290 8714940087149990. TOTAL GROSS WEIG HT 23727.206 KGS TOTAL NET WEIGHT 20600.206 KGS FREIGHT PREPAID CTC XXXXXXX YULISA FR EDY GONZALEZ EMAIL CRODRIGUEZTIBAGROUP.COM EOLAYATIBAGROUP.COMFGONZALEZTIBAGROUP.COM MOB ILE 57 318 359 0126 OFFICE 57 601 580 788057 TCNU4517825 001 317 438 082757 310 250 9023 HASU4537144 001 OB XXXXXXXXXXX SEAPORT IN XXXXX (INCOTERMS 2 020) THE ISSUING BANKS NAMEBANCO GENERAL S.A. SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY C REDIT NUMBER CCI09326001381 DATE26.06.2026 (UNDER DUTY DRAW BACK SCHEME) SBILL NO. 55873 68 DT. 01082026 5587347 DT. 01082026 5587352 DT. 01082026 HS CODE NO. 39269099400911004009 3100 400942004016932040169330 401693904016996 HASU4537144 001 040169990 482390307009101070091090 7315110073 18150073181600 731819007318220073182400 73182 9907320909073269099 741521008301200084099111 840991138409911484099120 84099191840991928409 9199 840999118409999084133020 842123008421310 XXXXXXXXX 848210208482800084831091 8483109984 84109085044090 851110008511201085112090 85113 0208511400085122010 851220208512301085129000 HASU4537144 001 853210008536502085365090 85392190854430008708 2900 870840008708930087089900 871410908714910 087149290 8714940087149990. TOTAL GROSS WEIG HT 23727.206 KGS TOTAL NET WEIGHT 20600.206 KGS FREIGHT PREPAID CTC XXXXXXX YULISA FR EDY GONZALEZ EMAIL CRODRIGUEZTIBAGROUP.COM EOLAYATIBAGROUP.COMFGONZALEZTIBAGROUP.COM MOB ILE 57 318 359 0126 OFFICE 57 601 580 788057 HASU4537144 001 317 438 082757 310 250 9023 MRSU7904198 001 OB XXXXXXXXXXX SEAPORT IN XXXXX (INCOTERMS 2 020) THE ISSUING BANKS NAMEBANCO GENERAL S.A. SPARE PARTS FOR BAJAJ VEHICLES DOCUMENTARY C REDIT NUMBER CCI09326001381 DATE26.06.2026 (UNDER DUTY DRAW BACK SCHEME) SBILL NO. 55873 68 DT. 01082026 5587347 DT. 01082026 5587352 DT. 01082026 HS CODE NO. 39269099400911004009 3100 400942004016932040169330 401693904016996 MRSU7904198 001 040169990 482390307009101070091090 7315110073 18150073181600 731819007318220073182400 73182 9907320909073269099 741521008301200084099111 840991138409911484099120 84099191840991928409 9199 840999118409999084133020 842123008421310 XXXXXXXXX 848210208482800084831091 8483109984 84109085044090 851110008511201085112090 85113 0208511400085122010 851220208512301085129000 MRSU7904198 001 853210008536502085365090 85392190854430008708 2900 870840008708930087089900 871410908714910 087149290 8714940087149990. TOTAL GROSS WEIG HT 23727.206 KGS TOTAL NET WEIGHT 20600.206 KGS FREIGHT PREPAID CTC XXXXXXX YULISA FR EDY GONZALEZ EMAIL CRODRIGUEZTIBAGROUP.COM EOLAYATIBAGROUP.COMFGONZALEZTIBAGROUP.COM MOB ILE 57 318 359 0126 OFFICE 57 601 580 788057 MRSU7904198 001 317 438 082757 310 250 9023

  47031 Algeciras, Spain

  4601 New York/Newark Area, Newark, New Jersey

  HS CODE NO. 39269099400911004009,HASU4537144,HS CODE NO. 39269099400911004009,HASU4537144,HASU4537144,HASU4537144,HS CODE NO. 39269099400911004009

  MAEU272451641

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

• Total Shipments

  Buyer

  Suppliers

  Address

• 218

  EXPRESS FREIGHT INTERNATIONAL SA

  JM LOGISTICS SERVICES,

  RUC 20383127581 CAL.ATILIO BATIFO CALLAO NA
  

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• 211

  DELTA EXPRESS INC

  JIANGSU SEASON INTERNATIONAL TRANSP, CARGO COMPASS SPA, JIANGSU SEASON INTERNATIONAL, JIANGSU SEASON INTERNATIONAL TRANS, PACIFIC LINK INTERNATIONAL FREIGHT,

  . 603 CANTERBURY RD, KINGS MOUNTAIN, NC 28086, USA P KINGS MOUNTAIN NC 2
  

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• 53

  TIBA COLOMBIA S A S

  TIBA MEXICO SA DE CV MEXICO, FLOX INDUSTRIES CO LTD, CLEARSHIP FORWARDERS PVT LTD, SARDA METALS AND ALLOYS LIMITED, TIBA SPAIN SAU VALENCIA,

  NIT 800.248.7012 TRANSVERSAL 93 NO. BOGOTA NA 111071
  

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• 26

  SARJAK CONTAINER LINES USA INC

  ALPHA SHIPPING PTY LTD,

  2129 FM 2920 ST 190 PMB 162 SPRING TX 77388 UNITED STATES
  

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• 23

  TIBA CARGO PERU SAC

  TIBA SPAIN SAU VALENCIA, TIBA SPAIN SAU ALGECIRAS, TIBA SPAIN SAU BARCELONA, FORIN CONTAINER LINE PRIVATE LIMITE, LB OFFICINE MECCANICHE SPA,

  RUC 20601410398 AV. ANTONIO MIROQUE MAGDALENA DEL MAR NA 15076
  

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

• Port name

  Count

• NEW YORK/NEWARK AREA, NEWARK, NEW JERSEY

  392

• TANGER,MOROCCO

  246

• JAWAHARLAL NEHRUL, INDIA

  117

• HOUSTON, TEXAS

  99

• MUNDRA, INDIA

  52

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

• Product name

  Count

• FINISHED SUPPORT PILLAR

  2758

• SARJAK OWNED CONTAINER SHIPPER

  644

• COLOUR MASTERBATCHES GP

  92

• GENERAL MACHINERY

  72

• ELECTRON BEAM

  72

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