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Interglobe Logistics
Supplier / exporter
Interglobe Logistics
Last shipment 28 Jul 2023
9 shipments
Pakistan
9
Total shipments
6
Top US buyers
Largest US importers this supplier ships to.
28 Jul 2023
Last arrival
Top buyers
US importers they ship to
Pluscargo Ecuador S A
4 shipments
Direct Cargo Logistics S A
1 shipments
Navicon Overseas Chile S P A
1 shipments
Cargo Logisticssystem Sas
1 shipments
Kraken Logistics Spa
1 shipments
Megarutas Cia Ltda
1 shipments
Products shipped
what they export
Machinery & appliances
· HS 84
2
Apparel (woven)
· HS 62
1
Furniture & lighting
· HS 94
1
Toys, games & sports
· HS 95
1
Rubber
· HS 40
1
Footwear
· HS 64
1
Vegetables
· HS 07
1
Coated textiles
· HS 59
1
Latest shipments
most recent bills of lading
Arrival
Importer
Product
Weight
B/L
08 Mar 2025
Ssl All Logistics International Cor
total 620 cartons lotto foot ball accesoris (soccer balls and gloves) as per purchase o rder pz14796 drawn under irre vocable documentary credit nu mber cci005020062053 date of issue: 241112 fi no: ahb-ex p-134875-30122024 hbl no. k hi17306 net weight: 24
3 t
MAEU248513783
04 Dec 2024
Megarutas Cia Ltda
pc 52:48 bleached cloth. 100 percent cotton ter - total 662 rolls 614 roll s containi ng 62,152 mts pc 52:48 bleached cloth. construction: 40x36/152x7 8-118 construction: 40x36/ 130x70-118 construction: 4 0x40/165x75-118 constructi on: 31x31/76x66-102 hs cod e: 5210.2100 gross weigh t: 26753.00 kgs net wei g ht: 25585.00 kgs rolls: 641 cbm: 56.00 total 48 rolls 100 percent cot ton terr y rolls fully d yed and white towel (pvt ) ltd invoice no rt-101-20 24 h.s. code: 63 02.6010 gross weight: 1016
28 t
MEDUK3466571
19 Jul 2024
Ssl All Logistics International
total 469 cartons leather g loves hs code: 4203.2910 sy nthetic leather gloves hs co de: 6116.1000 p.o. # 4026, 42 89 invoice no. 373-24 date d: 15-04-2024 f.i no: mbl-e xp-427309-05122023 gd no: k ppe-sb-233025-29-04-2024 hb l no: khi16167 net weight : 6233.00 kgs actual importer : caco abbo international s. a. freight prepaid
7 t
MAEU238479009
28 Jul 2023
Kraken Logistics Spa
340 cartons 2040 pairs of leather shoes made with leat her upper and & tpr sole description as per lc 2040 pa irs of footwears as perform invoice ff/fd/14/01/2023 oc 406022 fob order # forus s a 2023 documentary credit number = 827077000007212 dt 27-03-2023 hs code: 6403-990 0 invoice # ff/fd/157/04/23-2 3 dt: 30-04-2023 f.i no: ah b-exp-035663-10052023 hbl n o: khi14655 net weight: 1601. 94 kgs actual importer: f orus s.a. freight prepaid
2 t
maeu227870443
28 Jul 2023
Pluscargo Ecuador S A
total 267 cartons textile gar ments fi no. baf-exp-006093 -20022023 fi no. baf-exp-020 049-08062023 hbl no. khi147 20 net weight: 6431.00 kgs actual importer: alnusan cia . ltda. applicable free tim e 14 days combined(detention & demurrage) at (port of discha rge / place of delivery) freight prepaid
7 t
maeu228203579
08 Jul 2023
Navicon Overseas Chile S P A
total 522 packages (202 carto ns 1608 sets) (320 rolls 304 94 meters) sheet sets broder / lace pc 52:48 30 x 30 t-14 4 s/l dyed fabric pc 52:48 30 x 30 t-144 s/l doubel folde r 100 mts x roll segun sales contract numero. arc-19912 do c. credit no. lci00000012182 dated: 230302 financial in strument no. mib-exp-003518- 23052023 hbl no: khi14611 net weight: 10626.00 kgs a ctual importer: industrias re unidas andes s.a.c.e.i frei ght prepaid
12 t
maeu227607913
10 Jun 2023
Pluscargo Ecuador S A
total 309 cartons hbl no. khi 14511 189 cartons containings athletic sport balls g.d no. & date: kppe-sb-215733-26 -04-2023 gross weight: 1890 .00 kgs net weight: 1625.00 k gs cartons: 189 cbm: 16.19 hbl no. khi14512 120 carton s containing athletic sport b alls 1200 pcs footballs made of pakistan po# cpl-00108. item nr: f5u3400-23. item cod e: whef55000116. hs code: 950 6.6210 g.d no. kppe-sb-2157 22 dated: 26-04-2023 gros s weight: 780.00 kgs net weig ht: 540.00 kgs cartons: 120 cbm: 13.81 actual importer: superdeporte, s.a. total gross weight: 2670.00 kgs to tal net weight: 2165.00 kgs t otal cartons: 309 total cbm: 30 freight collect
3 t
maeu226838845
19 May 2023
Direct Cargo Logistics S A
198 cartons textile & leath er goods ai-16548 date: 07 .04.2023 f.i no: jsb-exp-00 9688-29072022 f.i no: jsb-exp -003250-03032023 hbl no: khi14480 net weight: : 3692 .00 kgs actual importer: accesorios para motos s.a.s freight prepaid
4 t
maeu226571823
07 Apr 2023
Pluscargo Ecuador S A
153 rolls mattress protector fabrics bleached/white, 200 c m polyester cotton t-180 suzl er loom bleached/white, 280cm h.s.code no.5903.9000,5210.2 100 invoice no. ce- 056/202 3 dated: 21.02.2023 fi no. hbl-exp-041503-27122022 da te:27-12-2022 gd no. kppe-sb- 173969-21-02-2023 date: 21-02 -2023 hbl no. khi14270 net weight: 4357.00 kgs actual importer: producsol sa fr eight collect
4 t
maeu225306369
19 Aug 2022
Cargo Logisticssystem Sas
167 cartons textile jackets & pants. prendas de vestir / chaquetas y pantalones invoic e no: ah-855 date: 04/07/202 2 fi no: jsb-exp-007660-24062 022 fi no : jsb-exp-006413-07 062022 hbl no: khi13658 net weight: 3496.00 kgs actual im porter: cia miguel caballero sas freight prepaid
4 t
maeu219758730
09 Sep 2021
Pluscargo Ecuador S A
polycarbonate pc water bottle regrind - total80 jumbo bags polyca rbonate pc water bottle re grind net weight: 25395.00 kgs net weight : 26105.00 kgs total gross weight: 51 510.00 kgs total net weigh t: 51500.00 kgs total bags : 80 jumbo bags freight co llect === === onbehalf of exporter: alishba impex f orm-e no : hmb-2021-0000124 491 date: 19-07-2021 hbl no. khi12957 polycarbonate pc water bottle regrind - total80 jumbo bags polyca rbonate pc water bottle re grind net weight: 25395.00 kgs net weight : 26105.00 kgs total gross weight: 51 510.00 kgs total net weigh t: 51500.00 kgs total bags : 80 jumbo bags freight co llect === === onbehalf of exporter: alishba impex f orm-e no : hmb-2021-0000124 491 date: 19-07-2021 hbl no. khi12957
52 t
medups674463
19 Jun 2021
Megarutas Cia Ltda
fabric - 32663 mtr fabric in assort ed sizes/colors/designs ma de of 100% cotton dyed/ble ached/embroided fabric. de tail as per packing list h s code: 5212.1200, 5212.13 00, 5212.1500, 5208.3200 i nvoice no. lama-01/2021 ne t weight: 10423.79 kgs fr eight prepaid ==== ======== ========================== ======== ===on behalf of e xporter: nawaz associates form-e no: bop-2021-00000 04115 date: 27-04- 2021 hb l no: khi12794
11 t
medups490472