C & B Logistics S A C
RUC: 20518010248 AV JAVIER PRADO OESTE NRO 757 INT P 5 MAGDALENA DEL MAR - LIMA 
Total shipments
11
-
Total shipments from 2021-01-13 - 2023-09-29
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | SHIPMENT OF GP TILES ED NO: 2 01-07069370-23 HS CO... | 2023-09-29 | C & B Logistics S A C |  ABRECO FREIGHT L L C |  SAUDI ARABIA | 21,240.27 | kg | 17 | 690721 | |
2 . | 1540 BOXES ON 34 PALLETS OF GP AND CERAMIC TILES D... | 2023-09-08 | C & B Logistics S A C | ABRECO FREIGHT LLC | SAUDI ARABIA | 51,350.70 | kg | 34 | 690723 | |
3 . | SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S... | 2023-09-08 | C & B Logistics S A C | ABRECO FREIGHT LLC | SAUDI ARABIA | 106,451.76 | kg | 64 | 690510 | |
4 . | 1280 BOXES ON 34 PALLETS OF GP AND CERAMIC TILES H... | 2023-08-25 | C & B Logistics S A C | ABRECO FREIGHT LLC | SAUDI ARABIA | 41,350.63 | kg | 34 | 690723 | |
5 . | 8 X 40 HC FCL CONTAINER TOTA L 28 VEHCILES AND ACC... | 2021-06-04 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD |  INDIA | 35,500.55 | kg | 28 | 870421 | |
6 . | 13 X 40 HC FCL CONTAINER SAID TOTAL 26 VEHICLES AN... | 2021-05-21 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 54,930.51 | kg | 26 | 870421 | |
7 . | 10 X 40 HC FCL CONTAINER TOTA L 40 VEHICLES AND AC... | 2021-05-14 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 44,800.71 | kg | 40 | 870322 | |
8 . | 3 X 40 HC FCL CONTAINER TOTA L 12 VEHICLES AND ACC... | 2021-04-23 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 13,440.17 | kg | 12 | 870322 | |
9 . | 1 X 40 HC FCL CONTAINER TOTA L 2 VEHICLES AND ACCE... | 2021-04-02 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 4,309.65 | kg | 2 | 870421 | |
10 . | 4 X 40 HC FCL CONTAINER MAHINDRA VEHICLES AS INV/2... | 2021-01-16 | C & B Logistics S A C | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 17,140.18 | kg | 8 | 870421 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | WIL HAVEN CONTAINER LINE PVT LTD | INDIA | 2021-06-04 | 64.50 | 187,261.95 | kg |
2. | ABRECO FREIGHT LLC | SAUDI ARABIA | 2023-09-08 | 12.10 | 199,153.09 | kg |
3. | ABRECO FREIGHT L L C | SAUDI ARABIA | 2023-09-29 | 2.00 | 21,240.27 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 47031, ALGECIRAS | INDIA | 2021-06-04 | 7 | 187,261.95 | kg |
2. | 71425, TANGER | SAUDI ARABIA | 2023-09-29 | 4 | 220,393.36 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 870421 | G.V.W. not exceeding 5 metric tons | 2021-06-04 | 5 | 129,021.07 | kg | 4 X 40 HC FCL CONTAINER MAHINDRA VEHICLES AS INV/2020-21/10804 8 PICK UP CFR CA LLAO PORT, PERU. INCOTERMS 201 0. TOOLS AND ACCE SSORIES ARE PACKED SEPARATELY IN A CASE FOR E ACH OF THE VEHICLES VEH. SR. NOS. ENGINE NOS. AND VIN NOS. AS PER LIST ATTACHED. PRESHIPMENT INV.NO.EX012127 00005910 SB NO .7167334 DT. 1 2.12.2020 DOCUME NTARY CREDIT NUMBER : 41413011 7912 DATE : 201125 FREIGHT PREPAID. H.S.CODE NO. 87042190 NAME & ADDRESS OF AG ENT: MAERSK PERU AV. CONTRAL MIRANTE RAYGADA 110, CALLAO, PERU4 X 40 HC FCL CONTAINER MAHINDRA VEHICLES AS INV/2020-21/10804 8 PICK UP CFR CA LLAO PORT, PERU. INCOTERMS 201 0. TOOLS AND ACCE SSORIES ARE PACKED SEPARATELY IN A CASE FOR E ACH OF THE VEHICLES VEH. SR. NOS. ENGINE NOS. AND VIN NOS. AS PER LIST ATTACHED. PRESHIPMENT INV.NO.EX012127 00005910 SB NO .7167334 DT. 1 2.12.2020 DOCUME NTARY CREDIT NUMBER : 41413011 7912 DATE : 201125 FREIGHT PREPAID. H.S.CODE NO. 87042190 NAME & ADDRESS OF AG ENT: MAERSK PERU AV. CONTRAL MIRANTE RAYGADA 110, CALLAO, PERU4 X 40 HC FCL CONTAINER MAHINDRA VEHICLES AS INV/2020-21/10804 8 PICK UP CFR CA LLAO PORT, PERU. INCOTERMS 201 0. TOOLS AND ACCE SSORIES ARE PACKED SEPARATELY IN A CASE FOR E ACH OF THE VEHICLES VEH. SR. NOS. ENGINE NOS. AND VIN NOS. AS PER LIST ATTACHED. PRESHIPMENT INV.NO.EX012127 00005910 SB NO .7167334 DT. 1 2.12.2020 DOCUME NTARY CREDIT NUMBER : 41413011 7912 DATE : 201125 FREIGHT PREPAID. H.S.CODE NO. 87042190 NAME & ADDRESS OF AG ENT: MAERSK PERU AV. CONTRAL MIRANTE RAYGADA 110, CALLAO, PERU4 X 40 HC FCL CONTAINER MAHINDRA VEHICLES AS INV/2020-21/10804 8 PICK UP CFR CA LLAO PORT, PERU. INCOTERMS 201 0. TOOLS AND ACCE SSORIES ARE PACKED SEPARATELY IN A CASE FOR E ACH OF THE VEHICLES VEH. SR. NOS. ENGINE NOS. AND VIN NOS. AS PER LIST ATTACHED. PRESHIPMENT INV.NO.EX012127 00005910 SB NO .7167334 DT. 1 2.12.2020 DOCUME NTARY CREDIT NUMBER : 41413011 7912 DATE : 201125 FREIGHT PREPAID. H.S.CODE NO. 87042190 NAME & ADDRESS OF AG ENT: MAERSK PERU AV. CONTRAL MIRANTE RAYGADA 110, CALLAO, PERU |
2. | 690723 | Of a water absorption coefficient by weight exceeding 10 percent: | 2023-09-08 | 2 | 92,701.33 | kg | 1280 BOXES ON 34 PALLETS OF GP AND CERAMIC TILES HS CODE: 69072300,69072100 INVOICE NO- 1148651186 DATE- 07-07-2023 PACKED IN CORRUGATED BOXES, PA LLETISED,STRAPPED AND WRAPPED WITH PLASTIC COVERING1280 BOXES ON 34 PALLETS OF GP AND CERAMIC TILES HS CODE: 69072300,69072100 INVOICE NO- 1148651186 DATE- 07-07-2023 PACKED IN CORRUGATED BOXES, PA LLETISED,STRAPPED AND WRAPPED WITH PLASTIC COVERING |
3. | 870322 | Of a cylinder capacity exceeding 1,000 cc but not exceeding 1,500 cc | 2021-05-14 | 2 | 58,240.88 | kg | 3 X 40 HC FCL CONTAINER TOTA L 12 VEHICLES AND ACCESSORIES ONLY (TOTAL TWELVE VEHICLES AND ACCESSORIES ONLY) MAHIND RA VEHICLES AS INV/2020/PERU/K UV100 12 KUV100 CFR CALLAO PORT, PERU. INCOTERMS 2010. TOOLS AND ACCESSORIES ARE PAC KED SEPARATELY IN A CASE FOR EACH OF THE VEHICLES SR.NO. VEH.SR.NO. ENGINE NO. CHASSIS NO. 1 L6C84631 RFKZM81079 M A1VE2RFCL6C84631 2 L6C84632 RFKZM81088 MA1VE2RFCL6C84632 3 M6B87543 RFMZB39191 MA1VE2R FCM6B87543 4 M6B87544 RFMZB3 9894 MA1VE2RFCM6B87544 5 M6B 87545 RFMZB39901 MA1VE2RFCM6B8 7545 6 M6B87546 RFMZB39891 M A1VE2RFCM6B87546 7 M6B87547 RFMZB39396 MA1VE2RFCM6B87547 8 M6B87548 RFMZB39398 MA1VE2R FCM6B87548 9 M6B87549 RFMZB3 9898 MA1VE2RFCM6B87549 10 M6 B87550 RFMZB39384 MA1VE2RFCM6B 87550 11 M6B87551 RFMZB39394 MA1VE2RFCM6B87551 12 M6B875 64 RFMZB39897 MA1VE2RFCM6B8756 4 PRESHIPMENT INV.NO.EX01212 700010952 S.B.NO. 9687323 D T:26.03.2021 DOCUMENTARY CRE DIT NUMBER : 414130118178 DATE : 210323 FREIGHT PREPAID HS CODE NO. 87032291 21 DAY S DETENTION FREE AT DESTINATIO N -TEL NO : +91 22 6624 6624 FAX NO : +91 22 6624 6666 PAN NO : AABCI3742D3 X 40 HC FCL CONTAINER TOTA L 12 VEHICLES AND ACCESSORIES ONLY (TOTAL TWELVE VEHICLES AND ACCESSORIES ONLY) MAHIND RA VEHICLES AS INV/2020/PERU/K UV100 12 KUV100 CFR CALLAO PORT, PERU. INCOTERMS 2010. TOOLS AND ACCESSORIES ARE PAC KED SEPARATELY IN A CASE FOR EACH OF THE VEHICLES SR.NO. VEH.SR.NO. ENGINE NO. CHASSIS NO. 1 L6C84631 RFKZM81079 M A1VE2RFCL6C84631 2 L6C84632 RFKZM81088 MA1VE2RFCL6C84632 3 M6B87543 RFMZB39191 MA1VE2R FCM6B87543 4 M6B87544 RFMZB3 9894 MA1VE2RFCM6B87544 5 M6B 87545 RFMZB39901 MA1VE2RFCM6B8 7545 6 M6B87546 RFMZB39891 M A1VE2RFCM6B87546 7 M6B87547 RFMZB39396 MA1VE2RFCM6B87547 8 M6B87548 RFMZB39398 MA1VE2R FCM6B87548 9 M6B87549 RFMZB3 9898 MA1VE2RFCM6B87549 10 M6 B87550 RFMZB39384 MA1VE2RFCM6B 87550 11 M6B87551 RFMZB39394 MA1VE2RFCM6B87551 12 M6B875 64 RFMZB39897 MA1VE2RFCM6B8756 4 PRESHIPMENT INV.NO.EX01212 700010952 S.B.NO. 9687323 D T:26.03.2021 DOCUMENTARY CRE DIT NUMBER : 414130118178 DATE : 210323 FREIGHT PREPAID HS CODE NO. 87032291 21 DAY S DETENTION FREE AT DESTINATIO N -TEL NO : +91 22 6624 6624 FAX NO : +91 22 6624 6666 PAN NO : AABCI3742D3 X 40 HC FCL CONTAINER TOTA L 12 VEHICLES AND ACCESSORIES ONLY (TOTAL TWELVE VEHICLES AND ACCESSORIES ONLY) MAHIND RA VEHICLES AS INV/2020/PERU/K UV100 12 KUV100 CFR CALLAO PORT, PERU. INCOTERMS 2010. TOOLS AND ACCESSORIES ARE PAC KED SEPARATELY IN A CASE FOR EACH OF THE VEHICLES SR.NO. VEH.SR.NO. ENGINE NO. CHASSIS NO. 1 L6C84631 RFKZM81079 M A1VE2RFCL6C84631 2 L6C84632 RFKZM81088 MA1VE2RFCL6C84632 3 M6B87543 RFMZB39191 MA1VE2R FCM6B87543 4 M6B87544 RFMZB3 9894 MA1VE2RFCM6B87544 5 M6B 87545 RFMZB39901 MA1VE2RFCM6B8 7545 6 M6B87546 RFMZB39891 M A1VE2RFCM6B87546 7 M6B87547 RFMZB39396 MA1VE2RFCM6B87547 8 M6B87548 RFMZB39398 MA1VE2R FCM6B87548 9 M6B87549 RFMZB3 9898 MA1VE2RFCM6B87549 10 M6 B87550 RFMZB39384 MA1VE2RFCM6B 87550 11 M6B87551 RFMZB39394 MA1VE2RFCM6B87551 12 M6B875 64 RFMZB39897 MA1VE2RFCM6B8756 4 PRESHIPMENT INV.NO.EX01212 700010952 S.B.NO. 9687323 D T:26.03.2021 DOCUMENTARY CRE DIT NUMBER : 414130118178 DATE : 210323 FREIGHT PREPAID HS CODE NO. 87032291 21 DAY S DETENTION FREE AT DESTINATIO N -TEL NO : +91 22 6624 6624 FAX NO : +91 22 6624 6666 PAN NO : AABCI3742D |
4. | 690510 | Roofing tiles | 2023-09-08 | 1 | 106,451.76 | kg | SHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148651403 DATED: 14.07.2023 TOTAL NO. OF PACKS : 3136 BOXES ON 64 PALLETS OF CERAMIC TILES H S CODE: 69072300 ED NO: 201-0 7004584-23 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERINGSHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148651403 DATED: 14.07.2023 TOTAL NO. OF PACKS : 3136 BOXES ON 64 PALLETS OF CERAMIC TILES H S CODE: 69072300 ED NO: 201-0 7004584-23 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERINGSHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148651403 DATED: 14.07.2023 TOTAL NO. OF PACKS : 3136 BOXES ON 64 PALLETS OF CERAMIC TILES H S CODE: 69072300 ED NO: 201-0 7004584-23 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERINGSHIPMENT OF CERAMIC TILES DETAILS AS PER SHIPPER S COMME RCIAL INVOICE NO. 1148651403 DATED: 14.07.2023 TOTAL NO. OF PACKS : 3136 BOXES ON 64 PALLETS OF CERAMIC TILES H S CODE: 69072300 ED NO: 201-0 7004584-23 PACKED IN CORRUG ATED BOXES,PALLETISED, STRAPP ED AND WRAPPED WITH PLASTIC CO VERING |
5. | 690721 | Of a water absorption coefficient by weight not exceeding 0.5%: | 2023-09-29 | 1 | 21,240.27 | kg | SHIPMENT OF GP TILES ED NO: 2 01-07069370-23 HS CODE: 69072 100 DETAILS AS PER SHIPPER S COMMERCIAL INVOICE NO. 1148652 585 DATED: 17.08.2023 TOTAL NO. OF PACKS : 150 BOXES ON 1 5 PALLETS OF GP TILES AND 2 P ALLET OF SAMPLE TILES (FREE OF COST) HS CODE: 69072100 PAC KED IN CORRUGATED BOXES,PALLET ISED, STRAPPED AND WRAPPED WI TH PLASTIC COVERING |