Noatum Logistics
印度出口商 · 出口 145 笔 · 主营 汽车座椅
印度 · 在业
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进口笔数
145
出口笔数
$0
进口金额
$14.8K
出口金额
—
最近进口
2026-08-07
最近出口
0
供应商数
23
采购商数
近 3 年贸易趋势
工商档案
| 企业注册号 | U63010MH2000PTC127165 |
|---|---|
| 企查查编码 | QINPE6S5G3 |
| 成立日期 | 2000-06-13 |
| 企业名称 | NOATUM LOGISTICS INDIA PRIVATE LIMITED |
| 企业状态 | 在业 |
| 企业类型 | 私人股份公司 |
| 注册地址 | 501,5th Floor, Acme Plaza Andheri Kurla Road, Mumbai Mumbai City MH 400059 IN |
| 原始企业状态 | Active |
| 原始企业类型 | Private Company limited by Shares |
| 企业分类 | Non-govt company |
| 注册资本 | 200万 |
| 实缴资本 | 200万 |
主营产品(HS 编码)
进口
暂无数据
出口
| HS 编码 | 产品 |
|---|---|
| 940120 | 汽车座椅 |
| 630532 | 人造纺织袋 |
| 853690 | 其他电路开关装置 |
| 870899 | 其他车辆零件 |
| 848280 | 其他轴承 |
| 401699 | 其他硫化橡胶制品 |
| 730890 | 其他钢铁结构体 |
| 210690 | 其他食品制剂 |
| 300431 | 胰岛素药品 |
| 570500 | 其他纺织铺地制品 |
主要市场
进口来源地
暂无数据
出口目的地
| 国家 / 地区 | 交易笔数 | 金额(USD) |
|---|---|---|
| 印度 | 1 | $11.0K |
| 加纳 | 1 | $3.8K |
| 美国 | 143 | $0 |
近期贸易明细
出口(共 145)
| 日期 | 产品 | 对手方 | 国家 | 金额(USD) |
|---|---|---|---|---|
| 2026-08-07 | 其他车辆零件 | NOATUM LOGISTICS - CHICAGO BRANCH | 美国 | $0 |
| 2026-07-10 | 其他车辆零件 | NOATUM LOGISTICS - CHICAGO BRANCH | 美国 | $0 |
| 2026-06-30 | 其他硫化橡胶制品 | NOATUM LOGISTICS MEXICO SA DE CV | 美国 | $0 |
| 2026-05-29 | TWO METALLIC PALLET PALLET NO. 01 AND 02 DUCTILE IRON CASTINGS (MACHINED) HSN 8482 LINE NO. 1.000 BM142310 ASSY, EQUALIZER BRG NO.00R - QTY 10 NOS. INVOICE NO. 32/2025-2026 DTD.01.11.2025 GR. WT. 2870 KGS. NT. WT. 2730 KGS. P.O. NO. XXXXXXXX FOUR METALLIC PALLET PALLET NO. 01 TO 04 DUCTILE IRON CASTINGS HSN 73259910 P.O. NO. XXXXXXXX LINE NO. 1.000 CF066413 THIW/LINE-1.38 DIA - QTY 400 NOS. P.O. NO. XXXXXXXX LINE NO. 3.000 AM226037 WASHOLD DOWN CLAMP,1.5 BOLT QTY 11 NOS. P.O. NO. XXXXXXXX LINE NO. 4.000 AM226038 NUT,ANCHOR-FDTN SLOT,1.5 BOLT QTY 26 NO INVOICE NO. 33/2025-2026 DTD.16.01.2026 GR. WT. 3427.760 KGS. NT. WT. 3207.760 KGS. P.O. NOS. 51215770 AND 51215773 SIX METALLIC PALLET PALLET NO. 01 TO 06 DUCTILE IRON CASTINGS (MACHINED) HSN 8482 P.O. NO. XXXXXXXX LINE NO. 2.000 CM140386 ASSCENTER BEARING-0TGB - QTY 10 NOS. P.O. NO. XXXXXXXX LINE NO. 1.000 BM132603 ASS EQUALIZER BRG,PIN,BOX-0R - QTY 5 NOS. P.O. NO. XXXXXXXX LINE NO. 1.000 BM132603 ASSEQUALIZER BRG,PIN,BOX-0R - QTY 12 NOS. P.O. NO. XXXXXXXX LINE NO. 1.000 BM132603 ASSEQUALIZER BRG,PIN,BOX-0R - QTY 20 NOS. INVOICE NO. 34/2025-2026 DTD.23.01.2026 GR. WT. 8449.900 KGS. NT. WT. 8009.900 KGS. P.O.NO. XXXXXXXX, 51217554 AND 51216773 TWO METALLIC PALLET PALLET NO. 01 AND 02 DUCTILE IRON CASTINGS (MACHINED) HSN 8482 P.O. NO. XXXXXXXX LINE NO. 1.000 BM132603 ASSEQUALIZER BRG,PIN,BOX-0R - QTY 14 NOS. P.O. NO. XXXXXXXX LINE NO. 1.000 BM102290 PINCRANK-1SC,DBL ROW BRG - QTY 50 NOS. INVOICE NO. 35/2025-2026 DTD.04.02.2026 GR. WT. 1972.800 KGS. NT. WT. 1902.800 KGS. P.O. NO. XXXXXXXX AND 51216001 ONE METALLIC PALLET PALLET NO. 01 DUCTILE IRON CASTINGS HSN 73259910 LINE NO. 2.000 CF066413 THIMBLE W/LINE-1.38 DQTY 105 NOS. INVOICE NO. 36/2025-2026 DTD.04.02.2026 GR. WT. 874 KGS. NT. WT. 819 KGS. P.O. NO. XXXXXXXX ALL OTHER DETAILS ARE AS PER INVOICE AND PACKLIST NOS. (1)32/2025-2026 DTD.01.11.2025 (2)33/2025-202DTD.16.01.2026 (3)34/2025-2026 DTD.23.01.2026 (4)35/2025-202DTD.04.02.2026 (5)36/2025-2026 DTD.04.02.2026 SHIPPING BILL NO.9845450 DT. 20-FEB-2026 FREIGHT COLLECT +++++++++++++++++ AMS FILE BY XXXXXXXXXXXXXXXX SCAC CODE: MIQO MIQO FREIGHT COLLECT | NOATUM LOGISTICS HOUSTON | 美国 | $0 |
| 2026-05-08 | 其他硫化橡胶制品 | Mellohawk Logistics Inc. | 美国 | $0 |
| 2026-05-08 | 其他车辆零件 | Mellohawk Logistics Inc. | 美国 | $0 |
| 2026-04-17 | ASM FRO NT REAR SPRING STOP BRACKET - (FIF TY FOUR ONLY) CASES PCS. OF AUTOMOTIVE P ARTS AUTOMOTIVE PARTS PART NO.M- ASM FRO NT REAR SPRING STOP BRACKET ORDER # DATED -- DATED -- INVOICE NO - DATED .. S /BILL NO - DATED .. H.S.CODE - IEC NO - NET WT. -. KG INCO TERMS: DAP ( G.L.A.D OPERATIONS IN C.) INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE . | Mellohawk Logistics Inc. | 美国 | $0 |
| 2026-04-17 | RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PART - (THIRTY SIX ONLY) CASES PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. -- INVOICE NO - DATED . . S/BILL NO - DATED .. H. S.CODE - IEC NO - NET WT. -. KGS INCO TERMS: DDP DECO (GST / VA T ON CUSTOMER ACCOUNT) "INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE" . | Mellohawk Logistics Inc. | 美国 | $0 |
| 2026-04-17 | RUBBER TO METAL BONDED AUTOMOTIVE PARTS - (THIRTY SIX ONLY) CASES PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. -- IN VOICE NO DATED .. S/BILL NO DATED .. H.S.CODE IEC NO NET WT. -. KG I NCO TERMS: DDP DECO (GST / VAT ON CUSTOMER ACCOUNT) INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE. . | Mellohawk Logistics Inc. | 美国 | $0 |
| 2026-03-30 | RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PART - (THIRTY SIX ONLY) CASES PCS. OF RUBBER AND RUBBER TO METAL BONDED AUTOMOTIVE PARTS ORDER # CONTRACT NO. DT. -- INVOICE NO DATED .. S/BILL NO DATED .. H.S .CODE IEC NO NET WT. - . KGS INCO TERMS: DDP DECO (GST / VAT O N CUSTOMER ACCOUNT) "INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE" . | Mellohawk Logistics Inc. | 美国 | $0 |