Prologis Freight India Private Limi

Name: Prologis Freight India Private Limi | See Recent Shipments | ImportGenius
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US Customs records for Prologis Freight India Private Limi, a supplier based in India.

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Total Shipments

Trading Partners

Top Partner

BALENA PROJECTS LTD.

Ports

Top Port

Houston, Texas

Contact Info

Prologis Freight India Private Limi

Saideep Vibrators Pvt. Ltd. Plot No Mumbai Na 400072 In

Prologis Freight India Private Limi Records

Get a complete supplier history

Updated: 2025-08-20

Total shipments from 2006-11-01 to 2025-08-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

Top Trading Partners

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Top Ports

Legend

Houston, Texas
Savannah, Georgia
New York/Newark Area, Newark, New Jersey
New York, New York
San Juan, Puerto Rico

Total shipments from 2006-11-01 to 2025-08-20

Precise data and chart data points are only available to paid subscribers

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU254703168	TOTAL 22 WOODEN BOXES SUSPENSION MAGNET HS CODE 85051900 INV NO SDEXPP0032526 DT 02.06.2025 SB NO 2557038 DT 09.06.2025 GROSS WEIGTH 24580.000 KGS NET WEIGHT 22660.000 KGS FREIGHT PREPAID	ROCK EQUIPMEMT INC	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-08-20	Panama	24632 Kgs	22 CTN
2	MAEU253572132	356 BAGS PP ROPES ( ROLL WHITE WITH BLUE TRACER ) H.S.N NO 56074900 ROLLO CONTRASTE CUERDA PS140201 4MMX1000 MTR ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 KG TOTAL ROLL 1424 TOTAL BAG 356 INVOICE NO EXP4 DT 14.05.2025 SHIPPING BILL NO 1799918 DT 14.05.2025 GROSS WEIGHT 10351.550 KGS NET WEIGHT 10, 351.550 KGS FREIGHT PREPAID	SEGNINI TRANSPORT S.A.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-07-11	Morocco	10373 Kgs	356 BAG
3	MEDUVO279552	SINGLE SIDE DECORATIVE LAMINATES - 23 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244=2464 = 00.70 MM SIZE 1244=2464 = 00.90 MM SIZE 1550=3685 = 00.70 MM SIZE 1550=3685 = 00.90 MM AS PER INVOICE NO. ET2421000955 , EX2431000644 DTD. 27.01.2025 S.BILL NO. 7619240 , 7619237 DTD. 27, /01/2025 IEC NO. 1414002017 NET WT. 21792.950 KGS. H.S CODE : 48239019 TOTAL NO OF SHEETS : 6050.000 CONTAINER REF NO- 31652/FI25-01 FREIGHT PREPAID .	TAD LOGISTIC LTD.	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-04-07	South Korea	24096 Kgs	23 CRT
4	MEDUVO237451	SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/323 DT 31/01/2025 TOTAL 21840 PACKAGE SUNFLOWER OIL TOTAL 21840 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 7920555 DATE.: 05.02.2025 TOTAL NET WEIGHT 21.840 MT TOTAL GROSS WEIGHT 23.856 MT	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-03-26	India	249030 Kgs	325836 PKG
5	MEDUVW816924	STARCHES; INULIN - STARCHES - - POTATO STARCH - NVOICE NO.: NCEL/E/2425/279 DT 27/12/2024 TOTAL 37548 PACKAGES POTATO STARCH TOTAL 9600 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 INSTANT NOODLES TOTAL 24948 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 P, ACKETS HS CODE : 19021900 BABY FOOD MILK TOTAL 3000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO. 6977611 DATE. 02.01.2025 TOTAL NET WT. 15.095 TOTAL GROSS WT. 16.755	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-28	India	134930 Kgs	210678 PKG
6	MEDUVW761815	SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/267 DT 26/12/2024 TOTAL 31200 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5184 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TEA IN BAGS T, OTAL 17280 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 SHIPPING BILL NO. 6906542 DATE. 31.12.2024 TOTAL NET WT. 14.611 MT TOTAL GROSS WT. 16.305 MT	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-28	India	170705 Kgs	459260 PKG
7	MEDUVW606457	KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT 19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET, FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.764 MT	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-23	India	199204 Kgs	267954 PKG
8	MEDUVW239549	BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATSTOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO. 662, 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-15	India	21508 Kgs	35168 PKG
9	MEDUVW544377	SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/254 DT 11.12.2024 TOTAL 55392 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 46080 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 O, ATS TOTAL 576 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6635164 DATE.: 20.12.2024 TOTAL NET WT. 13.920 MT TOTAL GROSS WT. 16.447 MT	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-15	India	178556 Kgs	392544 PKG
10	MEDUVW078947	BROWN SUGAR - TOTAL 34848 PACKAGES INVOICE NO.: NCEL/E/2425/155 DT 30.10.2024 BROWN SUGAR TOTAL 29920 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATS TOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO.55817, 17 DATE. 13.11.2024 TOTAL NET WT. 19.888 MT TOTAL GR ET. 21.341 MT COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID	LAPARKAN SURINAME NV	PROLOGIS FREIGHT INDIA PRIVATE LIMI	2025-02-15	India	21341 Kgs	34848 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	BALENA PROJECTS LTD.	Houston, Texas	2023-10-27	35	621041 Kgs
2	LAPARKAN SURINAME NV	Houston, Texas	2025-03-26	68	1431639 Kgs
3	EUROPARTNERS MEXICO, S A DE C V	New York/Newark Area, Newark, New Jersey	2024-10-21	5	113220 Kgs
4	ROCK EQUIPMEMT INC	San Juan, Puerto Rico	2025-08-20	1	24632 Kgs
5	SEGNINI TRANSPORT S.A.	New York/Newark Area, Newark, New Jersey	2025-07-11	1	10373 Kgs

#	Supplier	Last Address	Most Recent

More data available to paid subscribers

Sample Shipment From Prologis Freight India Private Limi

Bill of Lading MAEU254703168

Arrival Date: 2025-08-20

Container Number: SUDU7305633

Cargo #1
Description TOTAL 22 WOODEN BOXES SUSPENSION MAGNET HS CO DE 85051900 INV NO SDEXPP0032526 DT 02.06. 2025 SB NO 2557038 DT 09.06.2025 GROSS WEIG TH 24580.000 KGS NET WEIGHT 22660.000 KGS FREIGHT PREPAID
Keywords boxes suspension magnet	HS-Code HS CODE 8505 1900	Piece Count 22

Length 240	Height 102
Width 96	Load Status Loaded
Seal 5125863, IN2612120	Equipment Description G0
Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 20 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers NO

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MANZANILLO
Voyage Number 533E	Country of Origin INDIA
Vessel Name MAERSK NACALA	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU254703168	Weight (LB/KG) 54313.158690000004 / 24631.818
Quantity 22 CTN	Container Count 1
Place of Receipt JAWAHARLAL NEHRU	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 654 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill