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Arnesh Logistics Llp — supplier / exporter profile · BoatDB
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Bills of lading
Arnesh Logistics Llp
Supplier / exporter
Arnesh Logistics Llp
Last shipment 05 Apr 2025
36 shipments
Morocco
36
Total shipments
2
Top US buyers
Largest US importers this supplier ships to.
05 Apr 2025
Last arrival
Top buyers
US importers they ship to
Cargo Gl S De R L De C V
28 shipments
Universal Cargo Uc S A
8 shipments
Products shipped
what they export
Plastics
· HS 39
35
Photographic goods
· HS 37
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
05 Apr 2025
Cargo Gl S De R L De C V
metallized bopp film 01 x 40 container total 33 pallets 66 rolls on 33 pallets (sixty six rolls on thirty three pallets) 66 rolls of metallized bopp film as per buyers order no oc 4239 dt 26.12.2024 hs code 3920.20.14.00 invoice no e2415 dt 14.01.2025 sb
25 t
HLCUBO1250178059
04 Apr 2025
Cargo Gl S De R L De C V
01 x 40 container total 28 p allets 56 rolls on 28 pallets (fifty six rolls on twenty e ight pallets) 56 rolls of b opp film as per buyer s order no: oc 4363 dt: 21.01.2025 h .s.code : 3920.20.19.00 invoi ce no: e2671 dt: 31.01.2025 sb no : 7853550 date :
24 t
MAEU249509850
21 Mar 2025
Cargo Gl S De R L De C V
01 x 40 container total 27 p allets 54 rolls on 27 pallets (fifty four rolls on twenty seven pallets) 54 rolls of me tallized bopp film as per buy er s order no: oc 4239 dt: 26. 12.2024 h.s.code : 3920.20.14 .00 invoice no: e2472 dt: 23 .01.2025 sb no : 7
23 t
MAEU249144057
21 Mar 2025
Cargo Gl S De R L De C V
01 x 40 container total 28 p allets 56 rolls on 28 pallets (fifty six rolls on twenty e ight pallets) 56 rolls of met allized bopp film as per buye r s order no: oc 4257 dt: 30.1 2.2024 h.s.code : 3920.20.14. 00 invoice no: e2470 dt: 23. 01.2025 sb no : 7
24 t
MAEU249144366
01 Mar 2025
Cargo Gl S De R L De C V
metallized bopp film containing 1 x 40 ft hq total 28 pallets 56 rolls on 28 pallets (fifty six rolls on twenty eight pallets) 56 rolls of bopp film as per buyers order no oc 4056 dt 29.11.2024 h.s.code 3920.20.19.00 invoice no e2169 dt 20.12.2024 sb no 6
23 t
HLCUBO12412AXKG2
31 Jan 2025
Cargo Gl S De R L De C V
01 x 40 container total 30 p allets 60 rolls on 30 pallets (sixty rolls on thirty palle ts) 60 rolls of metallized bopp film as per buyer s orde r no: oc3863 dt: 23.10.2024 h .s.code : 3920.20.14.00 invoi ce no: e2043 dt: 30.11.2024 sb no : 6129712 date : 03.1 2.2024 net weight : 22164.21 kgs freight prepaid
24 t
MAEU247117777
31 Jan 2025
Cargo Gl S De R L De C V
01 x 40 container total 27 pallets 54 rolls on 27 palle ts (fifty four rolls on twent y seven pallets) 54 rolls o f metallized bopp film as per buyer s order no: ch pl9114 d t: 16.11.2024 h.s.code : 3920 .20.14.00 invoice no: e2041 dt: 30.11.2024 sb no : 612973 6 date : 03.12.2024 net wei ght : 21857.27 kgs freight pr epaid
24 t
MAEU247117728
31 Jan 2025
Cargo Gl S De R L De C V
01 x 40 container total 33 pallets 66 rolls on 33 palle ts (sixty six rolls on thirty three pallets) 66 rolls of metallized bopp film as per buyer s order no: oc3863 dt: 2 3.10.2024 h.s.code : 3920.20. 14.00 invoice no: e2042 dt: 30.11.2024 sb no : 6126831 date : 03.12.2024 net weight : 22653.33 kgs freight prepai d
25 t
MAEU247117642
08 Jan 2025
Cargo Gl S De R L De C V
bopp film containing 1 x 40 ft hq total 27 pallets 54 rolls on 27 pallets (fifty four rolls on twenty seven pallets) 54 rolls of bopp film as per buyers order no email dt 07.09.2024 h.s.code 3920.20.19.00 invoice no e1583 dt 30.09.2024 sb no 4617683 date 05.10.2024 net weight 21031.60 kgs xtel +504 2271-0063 / +504 2213-4116 rtn / tax id / vat number 08019014704322 14 days container detention free time at destination freight prepaid
23 t
HLCUBO1241016007
02 Jan 2025
Universal Cargo Uc S A
bopp film containing 2 x 40 ft hq 69 pallets 188 rolls on 69 pallets (one hundred eighty eight rolls on sixty nine pallets) 158 rolls of bopp film 30 rolls of polyester film as per buyers order no ch pl8894 dated 11.09.2024 hs code no 39202020, 39206220 invoice no e1521, e1525, e1526 date 30.09.2024 sb no 4495252 date 01.10.2024 & 4567614, 4567615 date 04.10.2024 net weight 42566.16 kgs xphone (506) 4070 0810 contact roxana-caravacauniversalca rgocr.com 14 days container detention free time at d
46 t
HLCUBO12409BLRF0
27 Dec 2024
Cargo Gl S De R L De C V
01 x 40 container total 34 pallets 66 rolls on 34 palle ts (sixty six rolls on thirty four pallets) 66 rolls of bo pp film as per buyer s or der no: email dt: 07.09.2024 h.s.code: 3920.20.19.00 invoi ce no: e1801 dt: 31.10.2024 s.b no.: 5313610 dt.: 01.11.20 24 net weight : 21509.14 kgs freight prepaid
23 t
MAEU245667956
27 Dec 2024
Cargo Gl S De R L De C V
01 x 40 container total 32 pallets 60 rolls on 32 palle ts (sixty rolls on thirty two pallets) 60 rolls of bopp fi lm as per buyer s order no: e mail dt: 07.09.2024 h.s.code: 3920.20.19.00 invoice no: e 1849 dt: 31.10.2024 s.b no.: 5340178 dt.: 04.11.2024 net w eight : 21081.96 kgs freig ht prepaid
23 t
MAEU245668053
19 Dec 2024
Universal Cargo Uc S A
1 x 40 h.c container 40 pall ets 149 rolls on 40 pallets (one hundred forty nine rolls on forty pallets) 90 rolls of bopp film 35 rolls of metall ized bopp film 16 rolls of po lyester film 8 rolls of polye ster metallized film aluminiu m metallized bopp film, polyes ter film, bi-axially oriented polypropylene, polyester meta llized film as per buyer s order no: pm368ve email dt: 19 .08.2024 h.s. code : 39219 094, 39202020, 39206220, 39206 290 total net wt: 23807.39 kg s invoice no : e1785,e1786,
26 t
MAEU245669761
10 Dec 2024
Universal Cargo Uc S A
bopp film containing 1 x 40 ft hq 54 pallets 86 rolls on 54 pallets (eighty six rolls on fifty four pallets) 86 rolls of bopp film as per buyers order no email dated 09.08.2024 hs code no 39202020 invoice no e1282 date 12.09.2024 sb no 4148365 date 19.09.2024 net weight 20170.47 kgs xphone (506) 4070 0810 contact roxana-caravacauniversalca rgocr.com 14 days container detention free time at destination freight prepaid
22 t
HLCUDE1240949245
22 Nov 2024
Cargo Gl S De R L De C V
said to contain 1 x 40 ft hq total 30 pallets 60 rolls o n 30 pallets (sixty rolls on thirty pallets) 60 rolls of b opp film as per buyer s order no: email dt: 07.09.2024 h.s .code: 3920.20.19.00 invoice no: e1513 dt: 30.09.2024 sb n o : 4469862 date : 30.09.2024 net weight : 21701.27 kgs freight prepaid
23 t
MAEU245099348
Morocco