Vitti Logistics S De Rl De
BOULEVARD CAMPESTRE 302 PARQUE INDUSTRIAL SERVER ARTEAGA COAHUILA MEXICO CP 25354 
Total shipments
21
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Total shipments from 2021-07-02 - 2023-12-14
Latest shipments
# | Product description | Arrival date | Importer | Supplier | Country of Origin | Weight | Unit | Quantity | Bill of Lading | Hs code |
|---|---|---|---|---|---|---|---|---|---|---|
1 . | 217 ROLLS IN 13 RACKS 19079.34 YARD PVC LEATHER CL... | 2023-12-12 | Vitti Logistics S De Rl De |  MAYUR UNIQUOTERS LIMITED |  NETHERLANDS | 27,240.00 | kg | 217 | 481013 | |
2 . | 220 ROLLS IN 13 RACKS 18139.08 YARD PVC LEATHER CL... | 2023-12-05 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 25,590.00 | kg | 220 | 480254 | |
3 . | 219 ROLLS IN 13 RACKS 17017.75 YARD PVC LEATHER CL... | 2023-10-19 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 24,930.00 | kg | 219 | 320417 | |
4 . | 244 ROLLS IN 13 RACKS 18224.29 YARD PVC LEATHER CL... | 2023-10-19 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED |  INDIA | 27,370.00 | kg | 244 | 611593 | |
5 . | 248 ROLLS IN 13 RACKS 17739.16 YARD PVC LEATHER CL... | 2023-10-19 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 26,780.00 | kg | 248 | 481013 | |
6 . | 228 ROLLS IN 13 RACKS 16131.00 YARD PVC LEATHER CL... | 2023-10-19 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 24,640.00 | kg | 228 | 411510 | |
7 . | 218 ROLLS IN 13 RACKS 16712.82 YARD PVC LEATHER CL... | 2023-10-09 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 25,360.00 | kg | 218 | 320417 | |
8 . | 227 ROLLS IN 13 RACKS 17746.14 YARD PVC LEATHER CL... | 2023-09-22 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 25,970.00 | kg | 227 | 411510 | |
9 . | 244 ROLLS IN 13 RACKS 19394.93 YARD PVC LEATHER CL... | 2023-09-16 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 27,730.00 | kg | 244 | 610230 | |
10 . | 249 ROLLS IN 13 RACKS 19448.53 YARD PVC LEATHER CL... | 2023-09-16 | Vitti Logistics S De Rl De | MAYUR UNIQUOTERS LIMITED | NETHERLANDS | 27,530.00 | kg | 249 | 611599 |
Top trading partners
# | Supplier | Country | Most recent | No. of TEU’s | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | MAYUR UNIQUOTERS LIMITED |  GERMANY | 2023-12-12 | 42.36 | 526,980.00 | kg |
Top shipping ports
# | Port | Country | Most recent | No. of times | Gross weight | Unit |
|---|---|---|---|---|---|---|
1. | 42157, ROTTERDAM | NETHERLANDS | 2023-12-12 | 16 | 396,050.00 | kg |
2. | 42870, BREMERHAVEN | GERMANY | 2022-02-18 | 5 | 130,930.00 | kg |
Product’s breakdown
# | Hs code | Category | Most recent | No. of times | Gross weight | Unit | Description |
|---|---|---|---|---|---|---|---|
1. | 411510 | Composition leather with a basis of leather or leather fiber, in slabs, sheets or strip, whether or not in rolls | 2023-10-19 | 4 | 95,310.00 | kg | 227 ROLLS IN 13 RACKS 17746.14 YARD PVC LEATHER CLOTH INVOICE NO 8590000115 DT. 31-JUL-2023 SB NO 2887164 DT. 01-AUG-23 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO |
2. | 640420 | Footwear with outer soles of leather or composition leather: | 2022-01-23 | 2 | 56,700.00 | kg | VAS DETAILS: ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 218 ROLLS IN 13 RACKS 20352.64 YARD PVC LEATHER CLOTH INVOICE NO 8570000106 DT. 30-NOV-2021 IEC 1392003849 SB NO 6407161 DT. 01/12/2021 NET WT- 22,155.500 KGS COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID |
3. | 320417 | Pigments and preparations based thereon: | 2023-10-19 | 2 | 50,290.00 | kg | 219 ROLLS IN 13 RACKS 17017.75 YARD PVC LEATHER CLOTH INVOICE NO 8590000121 DT. 11-AUG-2023 SB NO. 3165919 DT. 12-AUG-23 NET WT 19,193.70 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO |
4. | 481013 | In rolls: | 2023-12-12 | 2 | 54,020.00 | kg | 248 ROLLS IN 13 RACKS 17739.16 YARD PVC LEATHER CLOTH INVOICE NO 8590000128 DT. 25-AUG-2023 SB NO. 3483697 DT. 26/08/2023 NET WT.: 20,550.100 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID |
5. | 480255 | Weighing 40 g/m² or more but not more than 150 g/m², in rolls: | 2021-07-30 | 2 | 43,220.00 | kg | 180 ROLLS 14253.17 YARD PVC LEATHER CLOTH INVOICE NO 8570000007 DT. 14-APR-2021 SB NO 1128785 DATE 15/04/2021 IEC 1392003849 NET WEIGHT : 15,396.700 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID |
6. | 401110 | Of a kind used on motor cars (including station wagons and racing cars): | 2021-07-30 | 2 | 45,110.00 | kg | 198 ROLLS 14649.08 YARD PVC LEATHER CLOTH INVOICE NO 8570000024 DT. 14-MAY-2021 SB NO 1836524 DATE. 18/05/2021 IEC 1392003849 NET WEIGHT : 16,664.300 KGS. COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID |
7. | 590310 | With poly(vinyl chloride): | 2022-01-23 | 1 | 24,570.00 | kg | TOTAL 195 ROLLS ONLY 16291.99 YARD PVC LEATHER CLOTH INVOICE NO 8570000103 DT. 13-NOV-2021 IEC 1392003849 S/B NO 5991909 DTD 15-NOV-21 HS CODE- 59031090 NET WEIGHT- 17,762.800 KGS COUNTRY OF ORIGIN OF GOODS: INDIA EMAIL:- MJANGID MAYUR.BIZ, ANURAG.GUPTA MAYUR.BIZ FREIGHT PREPAID |
8. | 390810 | Polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12 | 2022-02-18 | 1 | 26,680.00 | kg | VAS DETAILS: CARGOSERENITY2 -CARGO VALUE SERENITY 2 -CVS02-SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. ELITE -ELITE CUSTOMER -24H -BL ORIGINAL 24H 237 ROLLS IN 12 RACKS 19146.35 YARD PVC LEATHER CLOTH INVOICE NO 8570000110 DT. 11-DEC-2021 SB NO: 6702871 DT 13/12/2021 IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA NET WEIGHT :20,275.200 KGS. FREIGHT PREPAID SEA WAYBILL |
9. | 610230 | Of man-made fibers: | 2023-09-16 | 1 | 27,730.00 | kg | 244 ROLLS IN 13 RACKS 19394.93 YARD PVC LEATHER CLOTH INVOICE NO 8590000110 DT. 24-JUL-2023 SB NO 2697803 DT. 25-JUL-23 NET WT 21253.90 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO |
10. | 611599 | Of other textile materials: | 2023-09-16 | 1 | 27,530.00 | kg | 249 ROLLS IN 13 RACKS 19448.53 YARD PVC LEATHER CLOTH INVOICE NO 8590000112 DT. 26-JUL-2023 SB NO 2761428 DT. 27-JUL-23 NET WT 21267.70 KGS IEC 1392003849 COUNTRY OF ORIGIN OF GOODS: INDIA FREIGHT PREPAID SHIPPER TAX ID: 08AAECM1727F1ZO |