Traderscivaro freight india pvt.ltd.
Activity value 62 International Buyer&Supplier, the last transaction date was 2009-12-03 Address: exim planners travels house,a 26,vishwakarma colony opp icdtughlakabad, m b roadnew delhi 110044 india
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Number of Transactions Quantity Weight
Number of Transactions Quantity Weight
The following trade report data is derived from its trade data; the company's import data up to 2009-12-03 total 82 transactions. Based on these trade data, we have aggregated the data in terms of trading partners, import and export ports, countries of supply, HS codes, contact details and other dimensions, which will help you to improve the efficiency of using your foreign trade data.
The graph above shows the market trend analysis of civaro freight india pvt.ltd. for the past year, which can be used to understand the current supply cycle and business stability of the company from the trend of different dimensions such as quantity, weight, price and number of transactions.
- Year Transactions Quantity Weight
Bill of lading data
< 1/15 >Only shown the last 15 items, click more to check all
- Trade date 2009/12/03 B/L No. cmduin1526249
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs mundra PODs charleston
- Supply area India Purchas area United States
- Weight 21549kg Amount ——
- Hs code Product tags master bi,customer service,brake linings,cover,twenty six,s cm,masu,cod,g 657,cardboard carton,gh
- Product description 1 X 20'ST CONTAINER TOTAL 26 PACKAGES (TWENTY SIX PACKAGES) (CONTAINING 657 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/131/09-10 DT. 31.10.2009 SAID TO WEIGH GR. WT. 19319.141 KGS. NET WT. 18799.141 KGS. S/BILL NO.2012449 DT.04.11.2009 IE CODE 0500054151 FREIGHT COLLECT D.D.C. COLLECT CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1526254
- Trade date 2009/12/03 B/L No. cmduin1525061
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs mundra PODs charleston
- Supply area India Purchas area United States
- Weight 21313kg Amount ——
- Hs code Product tags master bi,customer service,brake linings,cover,twenty six,s cm,masu,cod,cardboard carton,gh
- Product description 1 X 20ST CONTAINER TOTAL 26 PACKAGE TOTAL TWENTY SIX PACKAGE (CONTAINING 734 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/128/09-10 DT. 28.10.2009 SAID TO WEIGH GR.WT: 19313.489 KGS NET WT. 18793.489 KGS S/BILL NO.2011230 DT.30.10.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1525064
- Trade date 2009/12/03 B/L No. cmduin1524976
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs mundra PODs charleston
- Supply area India Purchas area United States
- Weight 21367kg Amount ——
- Hs code Product tags cole,master bi,cardboard carton,ev,ndr,customer service,brake linings,cover,s cm,masu,cod,carton,gh
- Product description 1 X 20'ST CONTAINER 722 CARDBOARD CARTONS (SEVEN HUNDRED TWENTY TWO CARTONS) BRAKE LININGS INV.NO.MASU/125/09-10 DT. 26.10.2009 SAID TO WEIGH GR.WT.19367.136 KGS NET WT. 18819.136 KGS. S/BILL NO.2010329 DT.28.10.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLELCT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE NO.IN1524977
- Trade date 2009/11/22 B/L No. anlcin5251134
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 39140kg Amount ——
- Hs code Product tags ct a,elie,ppe,t pod,nsa,agent,cd,vr,arg,pod,gh,bags,norton,tin,new york,gin,iec,prep,purchase order,ion,poly i,pla,kraft paper bag,mult,count,wood,infi,d rail,acid casein,cod,h bag
- Product description 1360 BAGS ACID CASEIN PACKING EACH BAGS 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY INV NO: IPIL/EXP/2009-10/26 DT.19.10.2009 SB NO: 2007588 DT.19.10.2009 IEC NO: 0593039017 HS CODE : 35011000 PURCHASE ORDER NO: 3576/7/8 G.WT:346800.00 KGS NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THO : PREPAID RAILMENT CHARGES (ICD TKD - JNPT) WILL BE BOR BY SHIPPER A/C SRR NO.: NSA/6075/1009/US POL: JNPT POD FPOD : NEW YORK SHIPPER'S LOAD, STOW, COUNT ALL LOCAL CHARGES AT DESTINATION ON CONSIGNEE'S ACCOUNT DELIEVRY AGENT NORTON LILLY INTERNATIONAL 40 CRAGWOOD ROAD, SOUTH PLAINFIEL,NJ 07080,USA TEL : 908 791 6820 FAX : 908 791 6806
- Trade date 2009/11/15 B/L No. anlcin5251130
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 39140kg Amount ——
- Hs code Product tags ct a,bags,cod,prep,ppe,t pod,nsa,d rail,pod,new york,purchase order,cd,acid casein,poly i,arg,gin,iec,gh,kraft paper bag,mult,h bag
- Product description 1360 BAGS ACID CASEIN PACKING EACH BAG 25KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY INV NO: IPIL/EXP/2009-10/25 DT.10.10.2009 S.B. NO: 2006025 DT.13.10.2009 IEC NO: 0593039017 PURCHASE ORDER NO: 3576/5/6 HS CODE : 35011000 GR.WT:34680.00 KGS NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THO: PREPAID RAILMENT CHARGES (ICD TKD -JNPT ) WILL BE PAI BY SHIPPER SRR NO.NSA/5990/1009/US POL: JNPT POD FPOD : NEW YORK
- Trade date 2009/11/15 B/L No. anlcin5250938
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 38680kg Amount ——
- Hs code Product tags ct a,bags,prep,ppe,t pod,nsa,d rail,pod,cd,new york,acid casein,cod,arg,gin,iec,gh,kraft paper bag,mult,h bag
- Product description 2 X 20' GP CONTAINING 1360 BAGS ACID CASEIN PACKING: EACH BAG 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY. H.S.CODE:-35011000 INV.NO.IPIL/EXP/2009-10/24 DT.07.10.2009 S/B NO:2004650 DT:08.10.2009 IEC NO:0593039017 NET WT:34000.00 KGS FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THC : PREPAID RAILMENT CHARGES ( ICD TKD -JNPT) WILL BE ON SHIPPER'S A/C SRR NO.: NSA/5994/1009/US POL : JNPT POD FPOD : NEW YORK
- Trade date 2009/11/08 B/L No. anlcin5250937
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 39140kg Amount ——
- Hs code Product tags ct a,elie,ppe,t pod,nsa,agent,cd,vr,arg,pod,gh,bags,norton,tin,new york,gin,iec,prep,ion,pla,kraft paper bag,mult,count,wood,infi,d rail,acid casein,cod,h bag
- Product description 2 X 20' CONTAINING 1360 BAGS ACID CASEIN PACKING: EACH BAG 25 KG NET OF MULTIPLY KRAFT PAPER BAG WITH INNER POLY. INV.NO.IPIL/EXP/2009-10/23 DT.03.10.2009 S/B NO: 2004454 DT:07.10.2009 IEC NO:0593039017 H.S.CODE:-35011000 FREIGHT : COLLECT ACD DDC : COLLECT ORIGIN THC : PREPAID RAILMENT CHARGES (ICD TKD -JNPT) WILL BE ON SHIPPER'S A/C SRR NO.: NSA/5919/1009/US POL: JNPT POD FPOD : NEW YORK SHIPPER'S LOAD, STOW, COUNT ALL LOCAL CHARGES AT DESTINATION ON CONSIGNEE'S ACCOUNT DELIEVRY AGENT NORTON LILLY INTERNATIONAL 40 CRAGWOOD ROAD, SOUTH PLAINFIEL,NJ 07080,USA TEL : 908 791 6820 FAX : 908 791 6806
- Trade date 2009/10/21 B/L No. safm751402235
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs jawaharlal PODs charleston
- Supply area India Purchas area United States
- Weight 42616other Amount ——
- Hs code Product tags linings,masu,cardboard carton,cod,bra
- Product description 1X20' FCL 26 PALLETS (CONTAINI NG 717 CARDBOARD CARTONS) BRA KE LININGS INV.NO.MASU/098/09 -10 DT. 17.09.2009 S/BILL NO .1999348 DT.22.09.2009 IE COD E 0500054151
- Trade date 2009/10/08 B/L No. cmduin1515539
- Supplier civaro freight india pvt.ltd. Buyers dacon logistics llc
- POLs mundra PODs charleston
- Supply area India Purchas area United States
- Weight 21456kg Amount ——
- Hs code Product tags master bi,customer service,brake linings,cover,elme,s cm,masu,cod,cardboard carton,gh
- Product description 1 X 20'ST CONTAINER TOTAL 27 PACKAGES (720 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/087/09-10 DT. 01.09.2009 SAID TO WEIGH GR.WT.: 19456.088 KGS NET WT. 18916.088 KGS. S/BILL NO.1994759 DT.04.09.2009 IE CODE 0500054151 HOUSE B/L NO: DELMEM/09/000758 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1515542
- Trade date 2009/10/01 B/L No. cmduin1514469
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs mundra PODs charleston
- Supply area India Purchas area United States
- Weight 21392kg Amount ——
- Hs code Product tags master bi,28 pac,customer service,brake linings,cover,s cm,masu,cod,cst,cardboard carton,gh
- Product description 1 X 20ST CONTAINER TOTAL 28 PACKAGE TOTAL TWENTY EIGHT PACKAGE (667 CARDBOARD CARTONS) BRAKE LININGS INV.NO.MASU/085/09-10 DT. 28.08.2009 SAID TO WEIGH GR.WT: 19392.000 KGS NET WT. 18832.000 KGS. HOUSE B/L NO: DELCST/09/000752 S/BILL NO.1993851 DT.01.09.2009 IE CODE 0500054151 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE B NO.IN1514471
- Trade date 2009/04/05 B/L No. cmduin1478400
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 5880kg Amount ——
- Hs code Product tags master bi,s 155,s cm,three hundred,express,cover,ice,purchase order,pc,ladies clothes,cotton ladies blouse,readymade garment,release,customer service,kpl,cotton ladies dress,gh
- Product description 1 X 20 ST CONTAINER TOTAL:310 PACKAGES (THREE HUNDRED TEN PACKAGES ONLY) 155- LADIES CLOTHES PER PURCHASE ORDER NO.200938 AND 200938 P/L COTTON LADIES DRESS-QTY 7500 PCS L/C NO.IMP093500368 DT.02.03.09 INVOICE NO:NKPL/5144 DT.06.03.09 NET.WT.1860.00 KGS GR.WT. 2015.00 KGS 155-READYMADE GARMENTS P/L COTTON LADIES DRESS-5775 PCS P/L COTTON LADIES BLOUSE-1020 PCS INVOICE NO.NKPL/5148 DT.09.03.09 GR.WT.1865.00 KGS NET.WT.1710.00 KGS S.BILL NO.7157968 DT.10/03/2009 7164768 DT.13/03/2009 SAID TO WEIGH GR.WT: 3880.000 KGS FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1478408, IN1478418, IN1478422.
- Trade date 2009/03/26 B/L No. cmduin1472280
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs jawaharlal PODs charleston
- Supply area India Purchas area United States
- Weight 84300kg Amount ——
- Hs code 3917399900 Product tags master bi,tand,polyester staple fiber,s cm,three hundred,ale,cover,ice,white colour,express,freight prepaid,release,customer service,prep,gh
- Product description 3 X 40 HC CONTAINER TOTAL: 300 BALES TOTAL: ( THREE HUNDRED BALES ONLY ) (300) POLYESTER STAPLE FIBER (6D X 64 MM - SUBSTANDARD WHITE COLOUR - 24 MT) (6D X 51 MM - SUBSTANDARD WHITE COLOUR - 48 MT) INVOICE NO: RFL/EXP/86/DP/08-09 DT.11.02.2009 RFL/EXP/87/DP/08-09 DT.11.02.2009 RFL/EXP/88/DP/08-09 DT.11.02.2009 SAID TO WEIGH GR.WT.72600.000 KGS NT.WT.70000.000 0KGS S.BILL NO. 7084986,7084892,7084894 DT. 12.02.2009 FREIGHT PREPAID DDC PREPAID EXPRESS RELEASE WAYBILL ISSUED CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 556 6 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1472286
- Trade date 2009/03/22 B/L No. cmduin1475166
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 6920kg Amount ——
- Hs code 8537109900 Product tags master bi,s cm,readymade garment,express,cover,ice,chas,ladies clothes,three hundred,release,customer service,kpl,gh
- Product description 1 X 20'ST CONTIANER TOTAL 335 PACKAGES (THREE HUNDRED THIRTY FIVE PACKAGES ONLY.) LADIES CLOTHES PER PURCHASE READYMADE GARMENTS INVOICE NO.NKPL/5122 DT.23.02.09 SAID TO WEIGH GR.WT.: 4690.000 KGS NET.WT.4355.000 KGS S.BILL NO.7121174 DT.25.02.09 FREIGHT COLLECT DDC COLLECT EXPRESS RELEASE WAYBILL ISSUED CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1475170
- Trade date 2009/02/27 B/L No. cmduin1468866
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs jawaharlal PODs charleston
- Supply area India Purchas area United States
- Weight 14069kg Amount ——
- Hs code 8544490400 Product tags perc,free on board,cotton velour,ev,ndr,customer service,to order,india,cover,ice,purchase order,s cm,stripe towel,applique,y 100,print,master bi,carton,bath towel,velour,gh
- Product description 1 X 40' HC CONT TOTAL 682 CARTON ONLY TOTAL SIX HUNDRED EIGHTY TWO CARTONS ONLY 100 PERCENT COTTON VELOUR STRIPE TOWEL WITH PRINTED BORDERS AND VELOUR BATH TOWELS WITH APPLIQUE PURSUANT TO PURCHASE ORDER 2893 AND VELOUR STRIPE TOWEL WITH PRINTED BORDER PURSUANT TO ORDER 2894 FREE ON BOARD NHAVA SHEVA,INDIA INVOICE NO.BWMPL/INV/1076 DT.04.01.2009 SAID TO WEIGH GR.WT.10169.880 KGS NT.WT.9146.880 KGS S.BILL NO.7043223 DT.29.01.09 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.IN1468869
- Trade date 2009/02/01 B/L No. cmduin1464442
- Supplier civaro freight india pvt.ltd. Buyers civaro north amercia inc.
- POLs jawaharlal PODs newark nj
- Supply area India Purchas area United States
- Weight 4835kg Amount ——
- Hs code Product tags master bi,ndr,s cm,s shirt,customer service,pro,cover,mens shirts,ice,pc,orma,mens t shirt,s 10,carton,gh,cotton
- Product description 1 X 20'ST CONTAINER 221 CARTONS (TWO HUNDRED TWENTY ONE CARTONS) MENS T SHIRTS SHIRTS 100 COTTON INVOICE NO.E/0070 L/C NO.I11302901 DT.24.12.2008 ASSORTED STYLES MENS SHIRTS LISTED ON PROFORMA INVOICE NO.PRO//3/08-09 STYLE:B9227-372PCS,TW-1576-1120PCS GR-1-1189PCS,GR-3-861PCS, TW-9135-918PCS,TW-086-1200PCS TW-9159-1001PCS L/C NO.I11302900 DT.23.12.2008 SAID TO WEIGH GR.WT.2605.150 KGS NET.WT.2276.720 KGS S.BILL NO:6986042 DT:08/01/2009 6986040 DT:08/01/2009 6984003 DT:07/01/2009 FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. IN1464443,IN1464450
Partners
- Rank Company Transactions Per Detail
- 1 usca seabell inc. united statesbuyer,they trade on 2008-07-01 28 34.15% >
- 2 civaro north amercia inc. united statesbuyer,they trade on 2009-10-01 28 34.15% >
- 3 dacon logistics llc united statessupplier,they trade on 2009-12-03 9 10.98% >
- 4 usca forwarding seabell inc. united statesbuyer,they trade on 2008-02-19 9 10.98% >
- 5 global forwarding ltd. united statesbuyer,they trade on 2008-10-08 5 6.1% > +View All
Products
- Products Transactions Per Detail
-
gh
35 43.21% > -
cover
25 30.86% > -
customer service
25 30.86% > -
master bi
25 30.86% > -
s cm
25 30.86% >
+View All
Hscode rank
- HSCode Name Transactions Per Detail
- 2008970100 1 1.23% >
- 3917399900 1 1.23% >
- 5602909900 1 1.23% >
- 84143008 1 1.23% >
- 8414309900 1 1.23% > +View All
Port statistics
- Port Name Transactions Per Detail
- colombo 28 34.15% >
- jawaharlal 27 32.93% >
- mundra 11 13.41% >
- singapore 8 9.76% >
- kao hsiung 4 4.88% > +View All
civaro freight india pvt.ltd. is A India Supplier. This Company's Trade Report Mainly Contains Market Analysis, Contact, Trade Partners, Ports Statistics, And Trade Area Analysis. Official Reference Contact Is From India Original Bill Of Ladings, Including Email, Phone, Fax, Address, And Official Website. Till 2009-12-03，civaro freight india pvt.ltd.. A Total Of 82 Transactions. Follow Up The Company, And Then Can Export This Company's Contact And B/Ls. If There Is New Transactions, We Will Also Inform You By The System.
We Extract The Trade Partners From civaro freight india pvt.ltd.'S 82 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of civaro freight india pvt.ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The India's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow civaro freight india pvt.ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
We Extract The Trade Partners From civaro freight india pvt.ltd.'S 82 Transctions. You Can Screen Companies By Transactions, Trade Date, And Trading Area. While You Can Check Product Type, Quantity, Price, And Trade Frequency Of Each Transaction. This Data Will Help You Study Your Competitors, Maintain And Monitor Your Customers, And Develop Target Users. Through Summary Statistics Of Transaction，We Extract This Company's Data Of Import-Export Ports And Trade Area, And Then You Can Check Related Data. It Can Calculate The Main Market And Occupation Of civaro freight india pvt.ltd.. All Around The World. Help You Deeply Analyze The Target Market, And Scientifically Formulate Production And Marketing Strategies.
Besides, We Are Trying Our Best To Provide Accurate Target Customers Recommend. Through Big Data, Recommend The Company That Buying Or Supplying The Same Product (Or HS Code) From The India's Supplier Company Database. That Including Email And Have Transaction Recently Will Be Pushed. So Suggest You Follow civaro freight india pvt.ltd., At The Same Time, Mark This Company's Industry And Products, It Will Help You Receive More Accurate Data Push.
Reference contact info
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