There are a total of 239 bills of lading on file for Ace Forwarders PVT Ltd between October 21st, 2022 and April 19th, 2024.
Of those 239 bills of lading, 20 were within the past 30 days and 46 were within the past 90 days.
Total Records | 239 |
---|---|
Shipper Records | 239 |
Consignee Records | 0 |
Notify Party Records | 0 |
First Shipment on File | Oct 21st, 2022 |
Most Recent Shipment on File | Apr 19th, 2024 |
Records in Last 30 Days | 20 |
Records in Last 90 Days | 46 |
Records in the Past Year | 154 |
Subscribe now for unlimited access to all manifests, vessels, shippers, consignees, and more for ACE FORWARDERS PVT LTD.
Below is a Sankey Diagram of the top 5 companies associated with Ace Forwarders PVT Ltd, and the top 4 companies associated with those associations.
Below are the top 5 companies associated with Ace Forwarders PVT Ltd in terms of total bills of lading. Total Records are based on data obtained since March 1st, 2019.
Company Name | Recent Shipment | Total Records | Associations |
---|---|---|---|
VERITAS GLOBAL TRANSPORTATION INC. | Apr 2024 | 1,599 | 188 |
SERVICE SHIPPING INC. | Apr 2024 | 5,879 | 38 |
COSMOTRAX INC. | Jul 2023 | 617 | 7 |
DHL GLOBAL FORWARDING | Apr 2024 | 732,640 | 5 |
JET-SPEED LOGISTICS (USA) LLC | Apr 2024 | 1,966 | 1 |
Below are other companies when arranged alphabetically. There is not neccessarily any association to Ace Forwarders PVT Ltd.
Company Name | Recent Shipment | Total Records | Past 90 Days |
---|---|---|---|
ACE DISTRIBUTING LLC | Apr 2024 | 122 | 11 |
ACE E-CUSTOMS | Feb 2024 | 135 | 1 |
ACE ELITE CO.,LTD | Apr 2024 | 599 | 1 |
ACE ENDICO CORP | Apr 2024 | 1,300 | 71 |
ACE ENGINEERING CO., LTD | Apr 2024 | 100 | 15 |
ACE ENGINEERS | Apr 2024 | 190 | 13 |
ACE EVERT INC | Apr 2024 | 283 | 1 |
ACE EXIM PTE. LTD. | Apr 2024 | 196 | 8 |
ACE EXPORT SERVICES LTD | Feb 2024 | 113 | 2 |
ACE FASHION | Feb 2024 | 127 | 2 |
ACE FURNITURE CO., LTD. | Apr 2024 | 444 | 20 |
ACE GIFT&CRAFT(NINGBO)CO.,LTD | Apr 2024 | 340 | 7 |
ACE GLOBAL LOGISTICS, INC. | Mar 2024 | 223 | 2 |
ACE GLOBAL USA INC. | Dec 2022 | 420 | 0 |
ACE GLOVE M SDN BHD | Jul 2022 | 139 | 0 |
ACE GRANITE | Apr 2024 | 190 | 10 |
ACE GROUP INC | Apr 2024 | 120 | 1 |
ACE HARDWARE CORPORATION | Apr 2024 | 6,180 | 526 |
ACE HOME FASHION INC. | Apr 2024 | 424 | 35 |
ACE INDUSTRIAL (NINGBO) CO.,LTD | Apr 2024 | 460 | 17 |
Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Shipper | Consignee | Notify Party | Commodity |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2024-04-25 | ONEYMUME29739400 | 112W | Master Bill | ONEY | 9462017 | APL SOUTHAMPTON | 2024-04-23 | NEW YORK, NEW YORK | JAWAHARLAL NEHRU INDIA | 80 DRM | 16,117 KG | ACE FORWARDERS PVT LTD. | VERITAS GLOBAL TRANSPORTATION INC. | VERITAS GLOBAL TRANSPORTATION INC. | CORNMINT OIL DEMENTHOLIZED | |
2024-04-20 | EGLV102400019489 | 1110E | Master Bill | EGLV | 9850599 | EVER FUTURE | 2024-04-19 | LOS ANGELES, CALIFORNIA | NINGBO CHINA (MAINLAND) | 190 PKG | 9,310 K | ACE FORWARDERS PVT LTD | SERVICE SHIPPING INC. | SERVICE SHIPPING INC. | WOODEN FURNITURE TOTAL PACKAGES 190 WOODEN FURNITURE ITEM INV NO.041-2023 DT. 27/02/2024 HSN CODE -94036000 SB NO.7914702 DT.28-... | |
2024-04-20 | MAEU236645779 | 408W | Master Bill | MAEU | 9333008 | MAERSK HARTFORD | 2024-04-19 | HOUSTON, TEXAS | JAWAHARLAL NEHRU INDIA | 129 PKG | 123,252 LB | ACE FORWARDERS PVT LTD | VERITAS GLOBAL TRANSPORTATION INC. | VERITAS GLOBAL TRANSPORTATION INC. | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C202300... | |
2024-04-19 | COSU6379136020 | 4111 | Master Bill | COSU | 9408865 | ATHENIAN | 2024-04-18 | NEWARK, NEW JERSEY | JAWAHARLAL NEHRU INDIA | 720 PKG | 20,830 KG | ACE FORWARDERS PVT LTD | VERITAS GLOBAL TRANSPORTATION INC. | VERITAS GLOBAL TRANSPORTATION INC. | MENTHOL CRYSTALS | |
Run Date | 2024-04-20 |
---|---|
Estimated Arrival Date | 2024-04-18 |
Actual Arrival Date | 2024-04-19 |
Trade Update Date | 2024-02-28 |
Master BOL # | MAEU236645779 |
---|---|
House BOL # | |
Manifest Number | 000001 |
Bill Type | Master Bill |
Carrier Code | MAEU |
Voyage # | 408W |
IMO # | 9333008 |
Vessel Name | MAERSK HARTFORD |
Vessel Country | US |
Place of Receipt | JAWAHARLAL NEHRU |
Foreign Port of Lading | JAWAHARLAL NEHRU INDIA (53313) |
Port of Unlading | HOUSTON, TEXAS (5301) |
Port of Destination | |
Foreign Port of Destination | |
Weight | 123252 LB |
Weight in KG | 55,906 KG |
Quantity | 129 PKG |
Volume | CM |
Record Status | New Record |
In-bond Entry Type | |
Transportation Mode | Vessel, non-container |
Containers |
SUDU8830195 HASU4987650 MRKU4652084 MSKU1168273 MSKU8936250 MRKU5634300 SUDU8841923 MSKU0626556 |
Commodity Description |
TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Shipper Name | ACE FORWARDERS PVT LTD |
---|---|
Address Line 1 | E 113, 1ST FLOOR, OKHLA INDUSTRIAL |
Address Line 2 | PHASE III, NEW DELHI 110020, INDIA |
Address Line 3 | PAN : AAKCA5653Q |
Consignee Name | VERITAS GLOBAL TRANSPORTATION INC. |
---|---|
Address Line 1 | 3964 W GILLETTE DR.MERIDIAN ID |
Address Line 2 | 83642 |
Address Line 3 | MERIDIAN ID,UNITED STATES 83642 |
City | 12084732364 |
Notify Party Name | VERITAS GLOBAL TRANSPORTATION INC. |
---|---|
Address Line 1 | 3964 W GILLETTE DR.MERIDIAN ID |
Address Line 2 | 83642 |
Address Line 3 | MERIDIAN ID,UNITED STATES 83642 |
City | 12084732364 |
Container Number | SUDU8830195 |
---|---|
Seal Number 1 | IN1364195 |
Seal Number 1 | IN1364195 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | HASU4987650 |
---|---|
Seal Number 1 | IN1363657 |
Seal Number 1 | IN1363657 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | MRKU4652084 |
---|---|
Seal Number 1 | IN1580777 |
Seal Number 1 | IN1580777 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | MSKU1168273 |
---|---|
Seal Number 1 | IN1363357 |
Seal Number 1 | IN1363357 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | MSKU8936250 |
---|---|
Seal Number 1 | IN1363347 |
Seal Number 1 | IN1363347 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | MRKU5634300 |
---|---|
Seal Number 1 | IN1363352 |
Seal Number 1 | IN1363352 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | SUDU8841923 |
---|---|
Seal Number 1 | IN1363608 |
Seal Number 1 | IN1363608 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Container Number | MSKU0626556 |
---|---|
Seal Number 1 | IN1363353 |
Seal Number 1 | IN1363353 |
Equipment Description Code | AC |
Equipment Description | Closed Container |
Container Length | 0ft 0in (00000) |
Container Height | 0ft 0in (00000000) |
Container Width | 0ft 0in (00000000) |
Container Type | |
Load Status | Loaded |
Type of Service | Pier to Pier |
Cargo Description 1 | TOTAL 129 PACKAGES PAINT P ROTECTION FILM (SELF ADHESIVE FILM) 129 PALLETS OF 129 ROLL S. AS PER COMMERCIAL INVOICE NOS. C2023000480 TOTAL GROSS WEIGHT: 55,906.310 KGS / 123, 252.316 LBS TOTAL NET WEIGHT: |
Additional Cargo 1 | 46,446.912 KGS / 102,397.913 LBS TOTAL CBM: 166.855 SBILL NO. 7738973 DT.22.02.2024 SB ILL NO. 7739685 DT.22.02.2024 SBILL NO. 7743188 DT.22.02.20 24 SBILL NO. 7743182 DT.22.02 .2024 SBILL NO. 7754570 DT.22 .02.2024 SBILL NO. 7769919 DT |
Additional Cargo 2 | .23.02.2024 SBILL NO. 7809370 DT.24.02.2024 SBILL NO. 7809 392 DT.24.02.2024 NET WEIGHT 46,446.912 KGS FREIGHT PRE PAID |
Marks and Numbers 1 | XPEL / FEB'24 |
Port of Unlading | Total Records | Recent Shipment |
---|---|---|
Newark, New Jersey | 68 | 2024-04-19 |
Norfolk, Virginia | 48 | 2024-03-30 |
Savannah, Georgia | 27 | 2024-04-03 |
Los Angeles, California | 25 | 2024-04-20 |
Houston, Texas | 25 | 2024-04-20 |
Seattle, Washington | 13 | 2024-04-05 |
Tacoma, Washington | 10 | 2024-02-27 |
Boston, Massachusetts | 4 | 2023-10-23 |
Oakland, California | 4 | 2023-10-10 |
Charleston, South Carolina | 4 | 2023-04-21 |
Port of Lading | Total Records | Recent Shipment |
---|---|---|
Mundra India | 106 | 2024-04-03 |
Jawaharlal Nehru India | 44 | 2024-04-20 |
Shanghai China (Mainland) | 24 | 2024-04-13 |
Singapore Singapore | 17 | 2024-03-23 |
Yangshan China (Mainland) | 12 | 2024-04-05 |
Colombo Sri Lanka | 10 | 2024-04-11 |
Bombay India | 4 | 2023-12-04 |
Pusan South Korea | 3 | 2023-11-22 |
Hong Kong Hong Kong | 3 | 2023-04-19 |
Ningbo China (Mainland) | 2 | 2024-04-20 |
Below are the top 10 company names and addresses for Ace Forwarders PVT Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
Company Name | Address | Last Record | Records |
---|---|---|---|
ACE FORWARDERS PVT LTD | B-28A, LALSINGH BUILDING, LOHAR ST MUMBAI MAHARASHTRA 400002 INDIA 27757444 | 2024-04-19 | 76 |
ACE FORWARDERS PVT LTD | E 113, 2ND FLOOR, OLKHLA INDUSTRIAL ESTATE, PHASE III, NEW DELHI 110020, INDIA | 2024-04-11 | 45 |
ACE FORWARDERS PVT LTD | 2023-10-26 | 38 | |
ACE FORWARDERS PVT LTD | 2024-01-16 | 4 | |
ACE FORWARDERS PVT LTD | 2024-02-09 | 3 | |
ACE FORWARDERS PVT LTD | 2023-09-26 | 2 | |
ACE FORWARDERS PVT LTD | 2024-01-23 | 2 | |
ACE FORWARDERS PVT LTD | 2024-02-01 | 2 | |
ACE FORWARDERS PVT LTD | 2023-06-09 | 2 | |
ACE FORWARDERS PVT LTD | 2024-02-27 | 1 |
Below are the top 2 phone numbers on file for Ace Forwarders PVT Ltd.
Phone Number | Last Appeared | Records |
---|---|---|
2024-02-27 | 3 | |
2023-06-07 | 11 |
Below are the top 1 email addresses on file for Ace Forwarders PVT Ltd.
Email Address | Last Appeared | Records |
---|---|---|
2024-02-27 | 1 |