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Dec 31, 2024 |
Goods Shipped: Electric Motor Parts Hsn Code: 85030029 Line No. 00010 Stator Frame Housing 09 Sf1107 A02 M Ced.
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Mahadev Ferro Cast Pvt., Ltd.
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18 PKG |
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1 |
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ELECTRIC MOTOR PARTS HSN CODE: - 85030029 LINE NO. 00010 STATOR FRAME HOUSING 09SF1107A02 M CED. TOTAL QTY = 486 NOS. NO OF PACKAGES 18 PO NO. 4508794190 INVOICE NO. E603 24-25 DATE 12 17 2024 S. B NO. 6513102 DT. 17 12 2024 NET WT.: 13, 744. 080 KGS GROSS WT.: 14, 464. 080 KGS. |
SHIPPER SEAL NO. PACK01851860 1 MFCPL ABB OZARK TO 18 MFCPL ABB OZARK |
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Dec 31, 2024 |
Goods Shipped: Total 800 B Ags Packaged On 20 Pallet Gly Cine Lot # Glycine/016/24 25 25 Kg Hdpe Laminated Paper Ba G Hsn
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Vishal Shipping Agencies Pvt., Ltd.
- 222/312 LOHA BHAVANP.D'MELLO RD MASJID BUNDER MUMBAI-400 009 INDIA
-
Phone 1: +91 67404100
-
company profile
- Trade Roles: Manufacturer, Logistics
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20 PKG |
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1 |
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TOTAL 20 PACKAGES TOTAL 800 B AGS PACKAGED ON 20 PALLET GLY CINE LOT # GLYCINE/016/24-25 25 KG HDPE LAMINATED PAPER BA G HSN 29224910 / CAS NO. -56- 40-6 INVOICE NO: EXP/2425/18 DATE: 09/NOV/2024 NET WT: 20 000. 00 KGS SB NO: 5494514 DT: 11. 11. 2024 FREIGHT PREPAID SCAC CODE: WNVO AMS FILE D BY: WORLDWIDE LOGISTIC PARTN ERS, INC OUR HBL NO: WNVOVSAP L03517 |
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Dec 31, 2024 |
Goods Shipped: Hand Bags And Mobile Cases Of Leather Hsn Code 4202 All Are Made Of Cow Leather Po N O. 3000057224
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Apm Terminals India
- 40/1, Dharmatala Rd, Bosepukur, Kasba, Kolkata, West Bengal 700042, India
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company profile
- Trade Roles: Manufacturer
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800 CTN |
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1 |
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HAND BAGS AND MOBILE CASES OF LEATHER HSN CODE -4202 ALL ARE MADE OF COW LEATHER PO N O. - 3000057224 INV NO - NS/ 051/24-25 INVOICE DATE: S BI LL NO. - 5427269 S B DATE: 20 27-11-07 HS CODE - 420221 C ONTAINER NUMBER: MRKU4394420 CARRIER SEAL NO: MLIN2045058 |
TAN SLOUCHY TOTE W PO AND MOBILE CASES COMPRISES OF 800 PACKAGES W HICH IS EVENLY DISTRIBUTED NS/TJM AXX NEW YORK 001-800 TAN MOBILE SMTH XBODY TAN EW TOTE FRONT MULT I |
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Dec 31, 2024 |
Goods Shipped: Overseas O/B: Bkp Designs O/B: Sava In Ternational Pvt Ltd 100% Cot Ton Powerloom Shaped Cushion Dept#: 94 Hsn
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Name absent from data source
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2717 PKG |
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1 |
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PILLOW: SHELL - 100% COTTON, FILLING- 100% POLYESTER PO NO - 0600085932 INV NO - V/2 4-25/0670 DATED 05/11/2024 SB. NO. 5416640 DATED 07/11/2 024 CARTONS - 15 QTY - 60 PC S GR WT - 91. 500 KGS NET WT - 64. 500 KGS CBM - 1. 43 HS CODE-94049000 CONTAINER NUMBE R: MRKU3573988 SEAL NO: 01542 79 CARRIER SEAL NO: MLIN0085 752 -O/B: PD SD EXPORTS O/B: RATAN PAPERS PVT LTD O/B: J. K. EXIM O/B: VAYDA OVERSEAS O/B: BKP DESIGNS O/B: SAVA IN TERNATIONAL PVT LTD 100% COT TON POWERLOOM SHAPED CUSHION DEPT#: 94 HSN NO#94049000 SB NO# DT PO NO. - 06 00135375 INV NO - 4609 INVO ICE DATE: S BILL NO. - 544954 0 S B DATE: 2008-11-24 HS CO DE - 940490 CONTAINER NUMBER: MRKU3573988 SEAL NO: 015427 9 CARRIER SEAL NO: MLIN008575 2 HANDMADE PAPER ITEMS PO NO. - 0100157938 INV NO - 305 INVOICE DATE: S BILL NO. - 5 430451 S B DATE: 2007-11-24 HS CODE - 480439 481940 CON TAINER NUMBER: MRKU3573988 SE AL NO: 0154279 CARRIER SEAL N O: MLIN0085752 HANDMADE PAPER ITEMS PO NO. - 0400157938 INV NO - 305 INVOICE DATE: S BILL NO. - 5430451 S B DATE: 2007-11-24 HS CODE - 480439 481940 CONTAINER NUMBER: MR KU3573988 SEAL NO: 0154279 C ARRIER SEAL NO: MLIN0085752 H ANDMADE PAPER ITEMS PO NO. - 0600157938 INV NO - 305 INV OICE DATE: S BILL NO. - 54304 51 S B DATE: 2007-11-24 HS CODE - 480439 481940 CONTAIN ER NUMBER: MRKU3573988 SEAL N O: 0154279 CARRIER SEAL NO: M LIN0085752 HANDMADE PAPER IT EMS PO NO. - 0700157938 INV NO - 305 INVOICE DATE: S BIL L NO. - 5430451 S B DATE: 20 07-11-24 HS CODE - 480439 48 1940 CONTAINER NUMBER: MRKU35 73988 SEAL NO: 0154279 CARR IER SEAL NO: MLIN0085752 HAND MADE PAPER ITEMS PO NO. - 080 0157938 INV NO - 305 INVOICE DATE: S BILL NO. - 5430451 S B DATE: 2007-11-24 HS CODE - 480439 481940 CONTAINER N UMBER: MRKU3573988 SEAL NO: 0154279 CARRIER SEAL NO: MLIN 0085752 DECORATIVE ARTICLES O F ITEM PO NO. - 0100077507 I NV NO - 652 INVOICE DATE: S BILL NO. - 5419658 S B DATE: 2007-11-24 HS CODE - 442019 CONTAINER NUMBER: MRKU3573988 SEAL NO: 0154279 CARRIER S EAL NO: MLIN0085752 72 IN BEA DED FLOWER GARLAND DECORATIVE ARTICLES OF ITEM PO NO. - 04 00077507 INV NO - 652 INVOI CE DATE: S BILL NO. - 5419658 S B DATE: 2007-11-24 HS COD E - 442019 CONTAINER NUMBER: MRKU3573988 SEAL NO: 0154279 CARRIER SEAL NO: MLIN0085752 72 IN BEADED FLOWER GARLAND DECORATIVE ARTICLES OF ITEM PO NO. - 0600077507 INV NO - 652 INVOICE DATE: S BILL NO. - 5419658 S B DATE: 2007-11 -24 HS CODE - 442019 CONTAI NER NUMBER: MRKU3573988 SEAL NO: 0154279 CARRIER SEAL NO: MLIN0085752 DECORATIVE ARTICL ES OF ITEM PO NO. - 07000775 07 INV NO - 652 INVOICE DATE: S BILL NO. - 5419658 S B D ATE: 2007-11-24 HS CODE - 44 2019 CONTAINER NUMBER: MRKU35 73988 SEAL NO: 0154279 CARRI ER SEAL NO: MLIN0085752 DECOR ATIVE ARTICLES OF ITEM PO NO. - 0800077507 INV NO - 652 INVOICE DATE: S BILL NO. - 54 19658 S B DATE: 2007-11-24 HS CODE - 442019 CONTAINER NU MBER: MRKU3573988 SEAL NO: 01 54279 CARRIER SEAL NO: MLIN00 85752 DECORATIVE ARTICLES OF ITEM PO NO. - 0100077508 IN V NO - 657 INVOICE DATE: S B ILL NO. - 5422857 S B DATE: 2 007-11-24 HS CODE - 701890 CONTAINER NUMBER: MRKU3573988 SEAL NO: 0154279 CARRIER SEA L NO: MLIN0085752 S 6 2 5 IN EGG SPHERE DECORATIVE ARTICL ES OF ITEM PO NO. - 040007750 8 INV NO - 657 INVOICE DATE: S BILL NO. - 5422857 S B D ATE: 2007-11-24 HS CODE - 701 890 CONTAINER NUMBER: MRKU357 3988 SEAL NO: 0154279 CARRIE R SEAL NO: MLIN0085752 S 6 2 5 IN EGG SPHERE DECORATIVE A RTICLES OF ITEM PO NO. - 0600 077508 INV NO - 657 INVOICE DATE: S BILL NO. - 5422857 S B DATE: 2007-11-24 HS CODE - 701890 CONTAINER NUMBER: MR KU3573988 SEAL NO: 0154279 CARRIER SEAL NO: MLIN0085752 DECORATIVE ARTICLES OF ITEM P O NO. - 0700077508 INV NO - 6 57 INVOICE DATE: S BILL NO. - 5422857 S B DATE: 2007-11- 24 HS CODE - 701890 CONTAINE R NUMBER: MRKU3573988 SEAL NO: 0154279 CARRIER SEAL NO: M |
1 - 15 CARTONS 63 CARTONS 123 CAR TONS 123 PACKAGES 117 CARTONS 11 7 PACKAGES 646 CARTONS 646 PACK AGES 90 CARTONS 90 PACKAGES 624 C ARTONS 624 PACKAGES 01 TO 57 57 PACKAGES 30 TO 57 58 TO 97 40 PA CKAGES 79 TO 97 98 TO 178 81 PACK AGES 179 TO 239 61 PACKAGES 240 T O 283 44 PACKAGES 01 TO 59 59 PA CKAGES 49 TO 69 60 TO 116 57 PACK AGES 109 TO 116 117 TO 221 105 P ACKAGES 222 TO 296 75 PACKAGES 2 97 TO 359 63 PACKAGES 11 CTNS 11 PACKAGES 08 CTNS 8 PACKAGES 20 TO 30 31 TO 42 06 CTNS 01 TO 145 145 PACKAGES 108-155 TOTAL 48 CA RTONS 48 PACKAGES 156-165 TOTAL 1 0 CARTONS 10 PACKAGES 001-058 T OTAL 58 CARTONS 58 PACKAGES 059-1 07 TOTAL 49 CARTONS 49 PACKAGES 166-204 TOTAL 39 CARTONS 39 PACK AGES |
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Dec 31, 2024 |
Goods Shipped: 76 Gsm Rm Pbl Wrappro Hand Wrap 76 Gsm Rm Wrappro Hand Wrap 86 Gsm Rm P 2> Wrappro Hand Wrap 76 Gsm S H B> Hsn
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Noble Industries
- Gulab Building, Frere Rd, Indira Docks, Mumbai Port Trust, Fort, Mumbai, Maharashtra 400001, India
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imports@nobleshipping.net
-
Phone 1: +91 912240284800
-
company profile
- Trade Roles: Manufacturer
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32 PKG |
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1 |
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WRAPPRO HAND WRAP 76GSM RM PBL WRAPPRO HAND WRAP 76GSM RM WRAPPRO HAND WRAP 86GSM RM P 2> WRAPPRO HAND WRAP 76GSM S H B> HSN CODE: 39232990 SC AC CODE: PGSM NAC: 299078345 BLOCKSPACE PLUS FREIGTH COLLE CT |
NO SHIPPING MAKRS |
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Dec 31, 2024 |
Goods Shipped: Electric Motor Parts Hsn Code: 85030029 Line No. 00010 Stator Frame Housing 085918 051 A M Ced Total
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Mahadev Ferro Cast Pvt., Ltd.
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20 PKG |
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1 |
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ELECTRIC MOTOR PARTS HSN CODE: - 85030029 LINE NO. 00010 STATOR FRAME HOUSING 085918-051A M CED TOTAL QTY = 160 NOS. NO FO PACKAGES 20 PO NO. 4508774787 INVOICE NO. E596 24-25 DATE 12 16 2024 S. B NO. 6486062 DT. 16 12 2024 NET WT.: 16, 054. 400 KGS GROSS WT.: 16, 454. 400 KGS. |
SHIPPER SEAL NO. PACK01851853 1 MFCPL ABB ATHENS TO 20 MFCPL ABB ATHENS |
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Dec 31, 2024 |
Goods Shipped: 0610844247 Dt: 20. 09. 2024 P I N O: Qtz F1371 Dt: 10. 10. 2024 Iec No: 38110000 39, Dt: 25. 05. 2011 Hsn
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Name absent from data source
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10 PKG |
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1 |
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TOTAL TEN PACKAGES 07 WOODEN CRATES + 03 SAMP LE BOXES ENGINEERED QUARTZ SLABS INV. NO: 242 51036 DT: 13. 10. 2024 SB NO: 4787784 DT: 14. 1 0. 2024 PO. NO: 0610844247 DT: 20. 09. 2024 P I N O: QTZ F1371 DT: 10. 10. 2024 IEC NO: 38110000 39, DT: 25. 05. 2011 HSN CODE NO: 68101990 HTS C ODE: 6810. 99. 0020 NET WT: 23500. 00 KGS "FREI GHT COLLECT" |
01-10 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: Wt. 8000. 000 Kgm) Amber Fleur Hsn Code: 291 42990 Code: C12320001 As Per No. 2345 Dt: 17. 10. 2024 Inv
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Safewater Lines India Pvt., Ltd.
- 195 saheb bldg, 5th, Dadabhai Naoroji Road, Kala Ghoda, Fort, Mumbai, Maharashtra 400001, India
-
Phone 1: +91 912225965333
-
company profile
- Trade Roles: Logistics
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80 PKG |
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1 |
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1 X 20 FCL CONTAINER 80 PACKA GES 80 G I BARRELS IN 20 PA LLETS (EIGHTY G I BARRELS ON LY) AROMA CHEMICALS 40 G I BARRELS (TOTAL NT. WT. 8 000. 000 KGM) AMBER FLEUR HS N CODE: 29142990 CODE: C1232 0001 AS PER NO. 2345 DT: 17. 10. 2024 INV NO: 912001424 DT: 1 5. 11. 2024 S/B NO: 5621978 DT. 15. 11. 2024 40 G I BARRELS (TOTAL NT. WT. 8000. 000 KGM) AMBER FLEUR HSN CODE: 291 42990 CODE: C12320001 AS PER NO. 2345 DT: 17. 10. 2024 INV N O: 912001425 DT: 15. 11. 2024 S /B NO: 5620996 DT. 15. 11. 2024 NET WT: 16000. 000 KGS TARE WT: 1440. 000 KGS SCAC CODE: MOSJ |
PRIVI SPECIALITY CHEMICALS USA 234 5 |
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Dec 31, 2024 |
Goods Shipped: 53427 Ps Flat Steel Yrd Cart 560 Cartons Invoice No: Ttpl/2024 25/084 Hsn Code: 87168090 Purchase
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Name absent from data source
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560 CTN |
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1 |
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53427 - PS FLAT STEEL YRD CART - 560 CARTONS INVOICE NO: TTPL/2024-25/084 HSN CODE: 87168090 PURCHASE ORDER NUMBER: 273875089 SB NO: 4006185 SB DATE: 08/NOV/2024 TIRUPATI DISTRICT, ANDHRA PRADESH - 517646 PH: 97 7207915572 GST NO: 37AAHCT9779P1Z0 IEC: AAHCT9779P CIN NO: U28999TN2020PTC136676 MAIN CARRIAGE: APL SOUTHAMPTON / 0INIBW1M PLEASE BILL ORIGIN CHARGES TO BELOW ADDRESS. APM TERMINALS INDIA PRIVATE LIMITED 4TH FLOOR, UNIT NO. 401, 402 GODREJ TWO, PIROJSHANAGAR, EASTERN EXPRESSWAY, VIKHROLI EAST, MUMBAI, MAHARASHTRA, 400079 FORWARDER: APM TERMINALS INDIA PRIVATE LIMITE TOTAL PKGS 560 PK FREIGHT COLLECT |
PO NO - 273875089 LOWE'S COMPANIES, INC. LOWE'S IMPORT CONSOLIDATIO N - 964 1502 RIVER ROAD - BLDG C NO. WILKESBORO, NC 28659 UNITED STATES COUNTRY OF ORIGIN: INDIA TOTAL NO. OF CONTAINERS /PACKAGES: 560 CARTONS LOADED IN 1 CONTAINER APZU4352117 / R6104462 |
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Dec 31, 2024 |
Goods Shipped: Wt. 1260. 000 Kgm) R Ose Oxide Hsn Code: 29329990 Code: C11830008 As Per No. 2265 Dt: 13. 08. 2024 Inv Wt. 2880. 000 Kgm) Citronello L Hsn Code: 29052210 Code: C 11820001 20 M S Drums (Total Nt.
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Safewater Lines India Pvt., Ltd.
- 195 saheb bldg, 5th, Dadabhai Naoroji Road, Kala Ghoda, Fort, Mumbai, Maharashtra 400001, India
-
Phone 1: +91 912225965333
-
company profile
- Trade Roles: Logistics
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55 PKG |
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1 |
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1 X 20 FCL CONTAINER 55 PACKA GES 27 F I DRUM & 28 M S DR UMS IN 14 PALLETS (TWENTY SE VEN G I DRUMS & TWENTY EIGHT M S DRUMS ONLY) AROMA CHEM ICALS 7 G I DRUMS (T OTAL NT. WT. 1260. 000 KGM) R OSE OXIDE HSN CODE: 29329990 CODE: C11830008 AS PER NO. 2265 DT: 13. 08. 2024 INV NO: 92 2004596 DT: 19. 11. 2024 S/B NO: 5740170 DT. 19. 11. 2024 1 6 G I DRUMS (TOTAL NT. WT. 2880. 000 KGM) CITRONELLO L HSN CODE: 29052210 CODE: C 11820001 20 M S DRUMS (TOTAL NT. WT. 3600. 000 KG M) TERPINYL ACETATE HSN CODE: 29153960 CODE: C11210003 A S PER NO. 2307 DT: 19. 09. 2024 INV NO: 922004599 DT: 19. 11. 20 24 S/B NO: 5746283 DT. 20. 11. 2 024 8 M S DRUMS (TO TAL NT. WT. 1440. 000 KGM) TE RPINYL ACETATE HSN CODE: 291 53960 CODE: C11210003 AS PER NO. 2345 DT: 17. 10. 2024 INV NO: 922004598 DT: 19. 11. 2024 S/ B NO: 5740635 DT. 19. 11. 2024 4 G I DRUMS (TOTAL NT. WT. 720. 000 KGM) ROSE OXIDE HSN CODE: 29329990 CODE: C 11830008 AS PER NO. 2267- P & G DT: 13. 08. 2024 INV NO: 9220 04597 DT: 19. 11. 2024 S/B NO: 5740173 DT. 19. 11. 2024 NET W T: 9900. 000 KGS TARE WT: 1102. 0 00 KGS SCAC CODE: MOSJ |
PRIVI SPECIALITY CHEMICALS USA 226 5 2307 2345 2267- P & G |
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Dec 31, 2024 |
Goods Shipped: Electric Motor Parts Cast Iron Products Hsn Code: 85030029, 73259910 Line No. 00010 End Shield Bracket
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Mahadev Ferro Cast Pvt., Ltd.
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15 PKG |
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1 |
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ELECTRIC MOTOR PARTS CAST IRON PRODUCTS HSN CODE: - 85030029, 73259910 LINE NO. 00010 END SHIELD BRACKET 089490-099A M CED TOTAL QTY = 192 NOS. LINE NO. 00010 STATOR FRAME HOUSING 087780-001WCE CASTING TOTAL QTY = 48 NOS. LINE NO. 00010 089407-052WCB BRCST 400 CASTING TOTAL QTY = 20 NOS. NO OF PACKAGES 15 INVOICE NO. E600 24-25 DATE 12 16 2024 PO NO. 4508781948 4508798320 4508796312 S. B NO. 6486075 DT. 16 12 2024 NET WT.: 16, 064. 280 KGS GROSS WT.: 16, 748. 280 KGS |
SHIPPER SEAL NO. PACK01851857 1 MFCPL ABB ATHENS TO 15 MFCPL ABB ATHENS |
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Dec 31, 2024 |
Goods Shipped: Machinery Mechanical Appliances Parts (Pdc Articles Made Of Alum Alloy Hsn Code 84339000 Invoice No
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Ask Automotive (P) Ltd.
- PLOT NO. 30-31 VILL. NAWADA FATEHPUR, Manesar, Gurugram, Haryana 122050, India
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company profile
- Trade Roles: Wholesale
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11 PKG |
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1 |
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MACHINERY MECHANICAL APPLIANCES PARTS (PDC ARTICLES MADE OF ALUM ALLOY HSN CODE - 84339000 INVOICE NO - EX2412120521 DATED - 30. 11. 2024 SB NO & DATE: 6217547 06. 12. 2024 NET WT - 3544. 20 EMAIL: S-OPG-MTDIMPORTAIR FREIGHT@SBDINC. COM |
01-11 PALLETS CONT. NO: MSMU5150340(20) S L SEAL- FX33584698 CUSTOMS SEAL NO 0155070 |
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Dec 31, 2024 |
Goods Shipped: Shipping Bill No 5917357 Dt: 26 11 2024 Packing 03 Plt Net Weight: 740 Kgs Gross Weight:. 809. 85 Kgs Hsn
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Delta Electronics India Pvt., Ltd.
- J42J+6PH, Kurubarapalli, Tamil Nadu 635115, India
-
emdavid@delta.com
-
company profile
- Trade Roles: Manufacturer
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41 CTN |
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1 |
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DINRAIL 41 CARTONS IN 3 PALLETS 4CUSTOMS INVOICE NO -9459103898 DT: 26-11-2024 GST INVOICE NO -TN 1102235 24-25 DT: 26-11-2024 SHIPPING BILL NO -5917357 DT: 26-11-2024 PACKING - 03 PLT NET WEIGHT: 740 KGS GROSS WEIGHT:. 809. 85 KGS HSN: 85044090 EN# 2428210284 |
01 TO 03 41 CARTONS IN 3 PALLETS |
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Dec 31, 2024 |
Goods Shipped: No Of Packing: 20 Uom Of Pkg S: 920 Ntwt Ibc Pln 1 X20 Ft, 20 Nos Ibc Hexylene Glycol Hsn Code: 2905.
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Multiverse Exim Pvt., Ltd.
- Jogeshwari - Vikhroli Link Rd, opp. SEEPZ North Gate (Gate no. 3), Sariput Nagar, Rup Nagar, Andheri East, Mumbai, Maharashtra 400093, India
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company profile
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20 CTN |
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1 |
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NO OF PACKING: 20 UOM OF PKG S: 920 NTWT IBC PLN 1X20 FT, 20 NOS IBC HEXYLENE GLYCOL HSN CODE: 2905. 39. 20 REF N O: 2EX2425/2400494 REF DATE: 20/11/2024 |
HEXYLENE GLYCOL NT WT: 920 KGS GR WT: 976 KGS ORIGIN: INDIA PALLE T WT: KGS PO: P18209 |
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Dec 31, 2024 |
Goods Shipped: Hsn Code 29329990 29052210 29153960 Rose Ox Ide Citronellol Terpinyl Acetate
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Privi Speciality Chemicals Ltd.
- A-71, TTC, Thane - Belapur Road, Navi Mumbai, Station, opp. Kopar Khairane, Dhirubhai Ambani Knowledge City, MIDC Industrial Area, Kopar Khairane, Mumbai, Maharashtra 400709, India
-
Phone 1: +91 912233043500
-
company profile
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55 PKG |
|
1 |
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HSN CODE 29329990 29052210 29153960 ROSE OX IDE CITRONELLOL TERPINYL ACETATE |
PRIVI SPECIALITY CHEMICALS USA 2265 2307 2345 2267- P & G |
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Dec 31, 2024 |
Goods Shipped: 00000399 Dt: 21 10 2024 Shipping Bill No: 4991408 Dt: 21/10/2024 Buyer Order No: Damb02514 30 09 2024 Hsn E25/00000400 Dt: 22 10 2024 Shipping Bill No: 5026814 22/10/2024 Buyer Order No: Damb02514 30 09 2024 Hsn
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Hindustan Infralog Pvt., Ltd.
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24 CRT |
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2 |
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1X40 HC CONTAINER SLAC 12 PACKAGES IN 12 WOODEN CRATES AXLE HOUSING PART NO: 580030073066 10047004 - 1 NOS PART NO: 580030073106 10014041 -11 NOS INVOICE NO: 402/E25/00000399 DT: 21-10-2024 SHIPPING BILL NO: 4991408 DT: 21/10/2024 BUYER ORDER NO: DAMB02514 30-09-2024 HSN CODE 87089900 IEC NO. 0488002516 NET WEIGHT: 13800 KGS FREIGHT PREPAID DELIVERY LOCATION: SOLO WORLD PARTNERS DE- MEXICO R. DE. R. L. DE. V AVENIDA INDUSTRIAL 170 FRACC VYNMSA ESCOBEDO INDUSTRIAL PARK ESCOBEDO, N. L. MEXICO 66050 |
MAERKS AND NOS AXLES INDIA LTD SINGAPERUMAL KOIL R OAD SRIPERUMBUDUR BOX N OS 01 TO 12 FCL /FCL INCOTERMS: DAP |
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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: 1 X 20 Feet Total 1020 Boxes Only 1020 Boxes Packed In 30 Pallets Porcelain Tiles Hsn Code: 69072100
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Clearship Forwarders Pvt., Ltd.
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1020 BOX |
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1 |
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1 X 20 FEET TOTAL 1020 BOXES ONLY 1020 BOXES PACKED IN 30 PALLETS PORCELAIN TILES HSN CODE: 69072100 S/B NO: 5259358 DT: 29. 10. 2024 INVOICE NO.: EX24250861 DATE: 29. 10. 2024 NET WEIGHT: 27030. 000 FREIGHT PREPAID ONC COLLECT ALCALDIA BENITO JUAREZ CP 03230 CIUDAD DE MEXICO, MEXICO |
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Dec 31, 2024 |
Goods Shipped: Regis Tration No: 16622333812 Iec N O: 0795014961 Rbi No: Lk 0006 00 Size Of The Contianer: 1 X20 Fcl Hsn
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Dahnay Logistics Pvt., Ltd.
- 1ST FLOOR, 645/5, HRBR Layout 1st Block, Chowdeswari Layout, Subbannayapalya, Banswadi, Bengaluru, Karnataka 560043, India
-
company profile
- Trade Roles: Logistics
|
1260 CAS |
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1 |
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PICKLED CUCUMBERS WITH VEGETAB LES IN GLASS JARS 241 X 12 10 00 ML TINY DILL PICKLES-2892 J ARS 121 X 12 1000 ML PICKLED CHERRY TOMATOES-1452 JARS 12 0 X 12 1000 ML CHER TOMS & BAB Y DILL (ASSORTI D'LUXE)-1440 J ARS 180 X 6 2000 ML PICKLED DILL CUCUMBERS & TOMATOES-1080 JARS 184 X 6 2000 ML PICKLE D RED TOMATOES-1104 JARS 124 X 6 2000 ML DILL PICKLES (POL ISH) -744 JARS 290 X 6 2000 ML BABY DILL PICKLES (CORNICHO NS 3/6CM)-1740 JARS NET WT: 14653. 00 KGS INV. NO: 365/AR -ZI/24-25 DT: 31. 10. 2024 S. B. NO: 5329446 DT: 02. 11. 2024 US FDA FCE 11372 US FDA REGIS TRATION NO: 16622333812 IEC N O: 0795014961 RBI NO: LK-0006 00 SIZE OF THE CONTIANER: 1X20 FCL HSN CODE NO: 2001100 0 & 20019000 |
1260 CASES |
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Dec 31, 2024 |
Goods Shipped: 80 Drums In 20 Pallets (Eighty Drums Only) Aroma Chemicals Ortho Tertiary B Utyl Cyclo Hexyl Acetate Hsn
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Safewater Lines India Pvt., Ltd.
- 195 saheb bldg, 5th, Dadabhai Naoroji Road, Kala Ghoda, Fort, Mumbai, Maharashtra 400001, India
-
Phone 1: +91 912225965333
-
company profile
- Trade Roles: Logistics
|
80 PKG |
|
1 |
|
1 X 20 FCL CONTAINER 80 PACKA GES 80 DRUMS IN 20 PALLETS (EIGHTY DRUMS ONLY) AROMA CHEMICALS ORTHO TERTIARY B UTYL CYCLO HEXYL ACETATE HSN CODE: 29153970 CODE: C106200 01 AS PER NO. 2345 DT: 17. 10. 2 024 INV NO: 962001999 DT: 18. 10. 2024 S/B NO: 4956694 DT. 1 9. 10. 2024 NET WT: 15200. 000 KG S TARE WT: 1760. 000 KGS SCAC CODE: MOSJ |
PRIVI SPECIALITY CHEMICALS USA 234 5 |
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Dec 31, 2024 |
Goods Shipped: Total 800 B Ags Packaged On 20 Pallet Gly Cine Lot # Glycine/017/24 25 25 Kg Hdpe Laminated Paper Ba G Hsn
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Vishal Shipping Agencies Pvt., Ltd.
- 222/312 LOHA BHAVANP.D'MELLO RD MASJID BUNDER MUMBAI-400 009 INDIA
-
Phone 1: +91 67404100
-
company profile
- Trade Roles: Manufacturer, Logistics
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20 PKG |
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1 |
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TOTAL 20 PACKAGES TOTAL 800 B AGS PACKAGED ON 20 PALLET GLY CINE LOT # GLYCINE/017/24-25 25 KG HDPE LAMINATED PAPER BA G HSN 29224910 / CAS NO. -56- 40-6 INVOICE NO: EXP/2425/19 DATE: 11/NOV/2024 SB NO: 553 1218 DT: 12. 11. 2024 INVOICE N O: EXP/2425/24 DATE: 19/NOV/2 024 SB NO: 5753561 DT: 20. 11. 2024 FREIGHT PREPAID SC AC CODE: WNVO AMS FILED BY: W ORLDWIDE LOGISTIC PARTNERS, IN C OUR HBL NO: WNVOVSAPL03518 |
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