Oceanid Logistics
SupplierAlso imports under 4 names and 3 addressesView list
Oceanid Logistics's Total Sea Shipments Over Time
Monthly Shipments
Also imports under 4 names and 3 addressesView list
Monthly Shipments
Customers | Shipment Activity | Total Shipments | Product Descriptions |
|---|---|---|---|
99 Inorganic chemi.. Automotive Other | | ||
64 Cereals Automotive Other | | ||
29 Toys Automotive Other | | ||
11 Other | | ||
9 Toys Automotive Other | | ||
8 Automotive | | ||
6 Toys | |
| HTS Code | Description | Shipments | BOL Number | Product Description |
|---|---|---|---|---|
| 2802.00.10 | Sulfur, sublimed or precipitated; colloidal sulfur | 32 | HLCUBO1260867738See all BOLs with this HTS code -> | Insoluble Sulphur Diamond 19 Plastic Packages 19 (Nineteen Only) Bags On 19 Plastic Packages Containing Insoluble Sulphur Diamond Sulf Ot 20 Hs. Material No. R913451 Hs Code - 28020010 Order No. Nd26002928 Dt. 13.07.2026 Invoice No. Xxxxxxxxx Dt.06.08.2026 S.B.No. 5735149 Dt. 07.08.2026 I.E.C. No. Xxxxxxxxxx All Destination Charges Prepaid At Origin Door Delivery Xxxxxxxxxx. Door Delivery Address- Xxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxxx |
| 2106.90.99 | Other | 14 | MEDUOO288668See all BOLs with this HTS code -> | Food Preparations Not Elsewhere Specified Or Inclu - Containing Assorted Food Stuff Pudina Boondi,Masala Pakora,Plain Boondi Plain Pakora,Pudina Boondi,Masala Boondi Feniya Hs Code :21069099 Inv No.:05/25-26 Dt. 11.06.2025 Sb No:2640277 Dt 12.06.2025 Iec No Aagfl5276M Net Wt :12694.000 Kgs |
| 9506.99.90 | Other | 14 | CMDUEID0817095See all BOLs with this HTS code -> | 165 (One Hundred Sixty-Five Only) Packages Containing Sports Goods Inv. No. Export-0534 Dt: 21.08.2024 S.B. No. 3474886 Dt: 24.08.2024 Iec No: 0597005613 Hs Code: 95069990, 95064000 Net Wt: 11619.90 Kgs This Master Bill Covers Cma-Cgm Nvocc House Bno. Amc2287485 Freight Prepaid |
| 1701.14.10 | Described in additional U.S. note 5 to this chapter and entered pursuant to its provisions | 13 | EGLV100580024960See all BOLs with this HTS code -> | Jaggery Powder, Moong Dal Pudina Total 2060 Cartons Only Assorted Food Stuff Jaggery Powder, Moong Dal Pudina, Nimbu Sevian, Tasty Peanuts, Masala Boondi, Plain Boondi, Plain Pakora, Pudina Boondi H.S.Code 17011410, 21069099 Inv No;03/25-26 Dt. 30/04/2025 S.B. No 1434324 Dt.01/05/2025 Iec No Aagfl5276M Net Wt 19994.00 Kgs @ T +91 120 4345904 E [email protected] |
| 1904.10.90 | Prepared foods obtained by the swelling or roasting of cereals or cereal products | 4 | MAEU253400181See all BOLs with this HTS code -> | Phool Makhana , Cloves Whole - Assorted Spices , Turmeric P Owder -Assorted Spices , Assor Ted Spices Ajwain Seeds , C Oriander Whole Double Parrot, Murmura -Puffed Rice, Corian Der Powder Green - Assorted S Pices , Pipal Lakh Powder -Ass Orted Herbs, Suranjan Mithi -Assorted Herbs, Neem Leaves - Assorted Herbs, Kashmiri Mi Rch -Assorted Spices , Loban - Assorted Herbs Hs Code : 19041090, 09071020, 09103030, 09109914, 09092190, 19049000 , 09092200, 12119090, 12119039 , 12119023, 09109990 Other De Tails As Per Invoice And Packi Ng List . Invoice No :Ui25/26 -03 , Date : 01.05.2025 Sb No .1673917 Date : 09-May-2025 Net Wt:6234.000 Kgs |
| 2304.00.10 | Oilcake and other solid residues, whether or not ground or in the form of pellets, resulting from the extraction of soybean oil | 4 | HLCUBO12605AVGI1See all BOLs with this HTS code -> | Organic Soyabean Meal Expeller Variety Goods Shipped Against Our Invoice No. Xxxx/Ex/Sm/06 Date 27/05/2026 Shipping Bill No. 3627310 Date 27/05/2026 Lot No.2627/Org/Ex/Sm/03 Origin Xxxxx Hs Code 23040010 |
| 1211.90.90 | Other | 4 | EGLV102500037102See all BOLs with this HTS code -> | Clay Items N Murabba N Candy 970 Boxes (Nine Hundred And Seventy Boxes Only) Murabba ,Candy,& Roasted Snacks, Religious Items For Pooja, Kiryana Items & Herbs, Oil,Fragrance & Neel, S.S.Utensils, Clay Domestic Goods & Plastic Bags , Clay Items & Saleti Inv. Noai/01 Dated 25.04.2025 Sb No. 1303906 Dated 26.04.2025 Iec No.3309000362 Net Wt 10060.00 Kgs Hs Code 20060000, 08028020, 07131010, 33030040, 12119090, 13019019, 2833020, 25010090, 11061090, 110290902, ,10081090, 15153090, 73239990, 25084090, 96099010 Etc @ Gst No 09Aaaco8504C1Zp T +91 120 4345904 @@M Id [email protected] |
| 0910.30.30 | Turmeric (curcuma) | 3 | MAEU253400181See all BOLs with this HTS code -> | Phool Makhana , Cloves Whole - Assorted Spices , Turmeric P Owder -Assorted Spices , Assor Ted Spices Ajwain Seeds , C Oriander Whole Double Parrot, Murmura -Puffed Rice, Corian Der Powder Green - Assorted S Pices , Pipal Lakh Powder -Ass Orted Herbs, Suranjan Mithi -Assorted Herbs, Neem Leaves - Assorted Herbs, Kashmiri Mi Rch -Assorted Spices , Loban - Assorted Herbs Hs Code : 19041090, 09071020, 09103030, 09109914, 09092190, 19049000 , 09092200, 12119090, 12119039 , 12119023, 09109990 Other De Tails As Per Invoice And Packi Ng List . Invoice No :Ui25/26 -03 , Date : 01.05.2025 Sb No .1673917 Date : 09-May-2025 Net Wt:6234.000 Kgs |
| 8708.10.10 | Bumpers and parts thereof | 3 | CMDUCAD0645633See all BOLs with this HTS code -> | 16 (Sixteen) Packages Only Containing Tractor Parts. Iec 0591019957 Hs Code : 87081010 Invoice Aai-07/2022 Dated : 21/06/2022 S/Bill : 2309672 Dt. 22/06/2022 Net Wt :17832.63 Kg Ihc : Prepaid Acd : Prepaid Freight Collect This Master Bill Covers Cma-Cgm Nvocc House Bills No.Amc1851908 |
| 7326.90.99 | Other | 3 | CMDUCAD0773409See all BOLs with this HTS code -> | 36 Wooden Packages Other Article Of Iron And Steel Jack H.S. Code: 84254200, 73269099 Invoice.: Aai-11 /2024 Dt. 04.09.2024 Shipping Bill No :3811948 Dt. 06.09.2024 Iec : 0591019957 Net Wt :20579.000 Kgs This Master Bill Covers Cma-Cgm Nvocc House Bno Amc2292866 Freight Prepaid |
Email | Last date captured | Shipments | Companies using this email | Address |
|---|---|---|---|---|
| Locked | 08/22/2026 | 6 | 1 | 1 |
Phone | Last date captured | Shipments | Companies using this phone | Address |
|---|---|---|---|---|
| XXXXXXX368 | 04/02/2025 | 66 | 1 | 1 |
| XXXXXXX906 | 02/15/2023 | 18 | 1 | 1 |
| XXXXXXX905 | 08/22/2026 | 6 | 1 | 1 |