Linamar Warehouse
SPACE BORDER LOGISTICS CORP 11302-B EAST POINT DR LAREDO TX 78045 US 
Total shipments
3
-
Total shipments from 2022-12-29 - 2023-03-20
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | DIFFNEST FORGE + GREEN TURN - 59888 . | 2023-03-15 | Linamar Warehouse |  SIVARAMAKRISHNA FORGINGS PVT LTD |  INDIA | 4,164.00 | kg | 6 | 090220 | |
2 . | DIFFNEST FORGE + GREEN TURN - 59888 . | 2023-01-23 | Linamar Warehouse | SIVARAMAKRISHNA FORGINGS PVT LTD | INDIA | 4,164.00 | kg | 6 | 090220 | |
3 . | 4 WOODEN BOXES ONLY DIFFNEST FORGE GREEN T URN 598... | 2022-12-22 | Linamar Warehouse | SIVARAMAKRISHNA FORGINGS PVT LTD |  SINGAPORE | 2,777.00 | kg | 4 | 480269 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | SIVARAMAKRISHNA FORGINGS PVT LTD | SINGAPORE | 2023-03-15 | 3.00 | 11,105.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 55976, SINGAPORE | SINGAPORE | 2022-12-22 | 1 | 2,777.00 | kg |
2. | 54201, COLOMBO HARBOR | INDIA | 2023-01-23 | 1 | 4,164.00 | kg |
3. | 58023, PUSAN | INDIA | 2023-03-15 | 1 | 4,164.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 090220 | Other green tea (not fermented): | 2023-03-15 | 2 | 8,328.00 | kg | DIFFNEST FORGE + GREEN TURN - 59888 . |
2. | 480269 | Uncoated paper and paperboard, of a kind used for writing, printing or other graphic purposes, and non perforated punch-cards and punch tape paper, in rolls or rectangular (including square) sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard: | 2022-12-22 | 1 | 2,777.00 | kg | 4 WOODEN BOXES ONLY DIFFNEST FORGE GREEN T URN 59888 SHIPPING BILL NO 5064881 DT 27 10 2022 INVOICE NO EXP 94 22 23 DT 22 10 2022 BUYER ORDER NO 16H2265735A 2 DT 30 08 2022 TOTAL NET WEIGHT 2605 KGS SCAC CODE ECUW AM S FILING NO MAALRD00151 |