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Dec 31, 2024 |
Goods Shipped: 15089091 4.) 2 Ltr Pet Jar (6 Jars) Po Number 37543 Batch 24294 O1181 A02 Use By 19 Oct 2026 In Voice
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B.D Edible Oils Pvt., Ltd.
- F-161 & 164 Udyog Vihar, near Mother Dairy Factory, Jaitpura Industrial Area, Jetpura, Jaipur, Rajasthan 303704, India
- info@bdedibleoils.com
- Phone 1: +91 98295 87778
-
company profile
- Trade Roles: Manufacturer
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892 PKG |
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1 |
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01 X 20 FCL CONTAINER TOTAL 892 PACKAGES NON-PALLETIZED CARGO MUSTARD BASED (MASSAGE OIL) FOR EXTERNAL USE ONLY, NON-BLEACHED, NON- REFINED - LAXMI BRAND HS CODE -33019032 1.) 5 LTR PET JAR (4 JARS) GROUNDNUT OIL HS CODE: 15 081000 2.) 2 LTR PET JAR (6 J ARS) 3.) 5 LTR PET JAR ( 4 JA RS) REFINED GROUNDNUT OIL HS CODE: 15089091 4.) 2 LTR PET JAR (6 JARS) PO NUMBER - 37543 BATCH - 24294-O1181- A02 USE BY -19 OCT 2026 IN VOICE NO. BDEXP/24-25/107; DT: 12. 11. 2024 SB: 5601412; DT: 1 4. 11. 2024 TOTAL GROSS WT. 165 00. 00 KGS TOTAL NET WT. 14472. 64 KGS |
TOTAL 892 PACKAGES |
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Dec 31, 2024 |
Goods Shipped: 2 X40 Hc Container 73 Rolls = 135, 650. 00 Yar Ds Of Fabrics ( Details Description As Per In Voice No. 0159). | 2 X40 Hc Container 73 Rolls = 135, 650. 00 Yar Ds Of Fabrics ( Details Description As Per In Voice
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Name absent from data source
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73 ROL |
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2 |
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2X40HC CONTAINER 73 ROLLS = 135, 650. 00 YAR DS OF FABRICS ( DETAILS DESCRIPTION AS PER IN VOICE NO. KHF/241101-0159). |
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Dec 31, 2024 |
Goods Shipped: As Vendor's In Voice
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Name absent from data source
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2638 CTN |
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1 |
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DESC. DP 5 SURPRISE-MONSTER TRUCK HTS 9503000073 DESC. SURPRISE PET RESCUE 5 HTS 9503000073 DESC. DP JURASSIC-NANO EGG PDQ HTS 9503000073 DESC. DP BABY EGGZANIA S1 BULK HTS 9503000073 SHIPPER DECLARED: THERE IS NO REGULATED WOOD AGING MATERIALS ALSO NOTIFY: GREENBRIER INTERNATIONAL INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320 USA |
AS VENDOR'S IN VOICE |
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Dec 31, 2024 |
Goods Shipped: .: 4 Br0126168120000 0000000000001344534 Ncm: 87083090/44152000 In Voice: 240762/240762 P Shipped On Board
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Whb Automotive S A
- R. Wiegando Olsen, 1600 - Cidade Industrial, Curitiba - PR, 81020-490, Brazil
- emeduardom@whbbrasil.com.br
- Phone 1: +55 41 3341 1900
-
company profile
- Trade Roles: Manufacturer
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36 PKG |
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1 |
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01X40' CONTAINER 01X40' CONTAINER WITH 36 PAL LETS 1. 536 - EACH CARRIER 2871 3215K2871 432 - EACH CALIPER L1598 3263L1598 12 - KIT WOODE N PALLET CALIPER CENTUM WHB-PKG4840-HOU 24 - KIT WOODEN PALLET CARRIER CENTUM WHB-PKG4840- CA DUE: 24BR0020850644 R. U. C.: 4BR0126168120000 0000000000001344534 NCM: 87083090/44152000 IN VOICE: 240762/240762P SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT'WOODEN PACKAGE: TR EATED AND CERTIFIED' REFERENCE TYPE (ABT) - 87083090, 44152000 24BR002085064-4 4BR0126168 1200000000000000001344534 |
WHB AUTOMOTIVE S/A |
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Dec 31, 2024 |
Consignee: Voice Best Co., Ltd.
Notify Party: Voice Best Co., Ltd.
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Shenzhen Ampere Time Digital Energy
- Huanggekeng, Longgang, Shenzhen, Guangdong Province, China, 518172
-
company profile
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1080 CTN |
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1 |
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LITHIUM ION BATTERIES UN NO.: 3480 CLASS: 9 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKI NG MATERIALS. |
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Dec 31, 2024 |
Goods Shipped: : Mlin1325206 67 Cartons Kitchenware And Ot Her House Hold Articles Po # 7000158000 Inv No 927 In Voice
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Apm Terminals India
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1481 PKG |
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1 |
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COTTON DYED P/L MADEUPS PILLO WS FILLING: 100 % POLYESTER FIBER PO NO. - 1000020518 IN V NO - 4778 INVOICE DATE: S BILL NO. - 5493574 S B DATE: 2011-11-24 HS CODE - 940490 CONTAINER NUMBER: PONU8119774 SEAL NO: 0154272 CARRIER S EAL NO: MLIN1325206 -O/B: OBJ ECTS D'ART INDIA O/B: J. K. EXI M O/B: NEW ORIGINAL BRASS C OTTON DYED P/L MADEUPS PILLOW S FILLING: 100 % POLYESTER FIBER PO NO. - 4000020518 I NV NO - 4778 INVOICE DATE: S BILL NO. - 5493574 S B DATE: 2011-11-24 HS CODE - 940490 CONTAINER NUMBER: PONU811977 4 SEAL NO: 0154272 CARRIER S EAL NO: MLIN1325206 COTTON DY ED P/L MADEUPS PILLOWS FILLIN G: 100 % POLYESTER FIBER P O NO. - 6000020518 INV NO - 4 778 INVOICE DATE: S BILL NO. - 5493574 S B DATE: 2011-11 -24 HS CODE - 940490 CONTAIN ER NUMBER: PONU8119774 SEAL N O: 0154272 CARRIER SEAL NO: M LIN1325206 COTTON DYED P/L M ADUPS PILLOWS FILLING: 100 % POLYESTER FIBER PO NO. - 70 00020518 INV NO - 4778 INVO ICE DATE: S BILL NO. - 549357 4 S B DATE: 2011-11-24 HS CO DE - 940490 CONTAINER NUMBER: PONU8119774 SEAL NO: 015427 2 CARRIER SEAL NO: MLIN132520 6 COTTON DYED P/L MADEUPS PI LLOWS FILLING: 100 % POLYEST ER FIBER PO NO. - 8000020518 INV NO - 4778 INVOICE DATE: S BILL NO. - 5493574 S B DA TE: 2011-11-24 HS CODE - 940 490 CONTAINER NUMBER: PONU811 9774 SEAL NO: 0154272 CARRIE R SEAL NO: MLIN1325206 ALUMIN IUM RABBIT W/MARBLE BASE PO NO. - 3000088562 INV NO - 238 INVOICE DATE: S BILL NO. - 5493359 S B DATE: 2011-11-24 HS CODE - 830629 CONTAINER NUMBER: PONU8119774 SEAL NO: 0154272 CARRIER SEAL NO: MLIN 1325206 ALUMINIUM RABBIT W/MA RBLE BASE PO NO. - 300008856 2 INV NO - 238 INVOICE DATE: S BILL NO. - 5493359 S B DA TE: 2011-11-24 HS CODE - 830 629 CONTAINER NUMBER: PONU811 9774 SEAL NO: 0154272 CARRIE R SEAL NO: MLIN1325206 INV # 6328 PO # 1000077240 S BILL NO. - 5491480 S B DATE: 2011 -11-24 HS CODE - 830629 CONT AINER NUMBER: PONU8119774 SE AL NO: 0154272 CARRIER SEAL N O: MLIN1325206 INV # 6329 PO # 4000077240 INV NO - 6328 INVOICE DATE: S BILL NO. - 5 491480 S B DATE: 2011-11-24 HS CODE - 830629 CONTAINER NU MBER: PONU8119774 SEAL NO: 0 154272 CARRIER SEAL NO: MLIN1 325206 INV # 6330 PO # 60000 77240 INV NO - 6328 INVOICE DATE: S BILL NO. - 5491480 S B DATE: 2011-11-24 HS CODE - 830629 CONTAINER NUMBER: PO NU8119774 SEAL NO: 0154272 CARRIER SEAL NO: MLIN1325206 INV # 6331 PO # 7000077240 I NV NO - 6328 INVOICE DATE: S BILL NO. - 5491480 S B DATE: 2011-11-24 HS CODE - 830629 CONTAINER NUMBER: PONU811977 4 SEAL NO: 0154272 CARRIER SEAL NO: MLIN1325206 INV # 63 32 PO # 8000077240 INV NO - 6328 INVOICE DATE: S BILL N O. - 5491480 S B DATE: 2011-1 1-24 HS CODE - 830629 CONTAI NER NUMBER: PONU8119774 SEAL NO: 0154272 CARRIER SEAL NO: MLIN1325206 28 CARTONS KITC HENWARE AND OTHER HOUSE HOLD ARTICLES PO # 1000158000 IN V NO - 927 INVOICE DATE: S B ILL NO. - 5520592 S B DATE: 2 011-11-24 HS CODE - 732393 CONTAINER NUMBER: PONU8119774 SEAL NO: 0154272 CARRIER SEA L NO: MLIN1325206 39 CARTONS KITCHENWARE AND OTHER HOUSE HOLD ARTICLES PO # 400015800 0 INV NO - 927 INVOICE DATE: S BILL NO. - 5520592 S B D ATE: 2011-11-24 HS CODE - 732 393 CONTAINER NUMBER: PONU811 9774 SEAL NO: 0154272 CARRI ER SEAL NO: MLIN1325206 40 CA RTONS KITCHENWARE AND OTHER H OUSE HOLD ARTICLES PO # 6000 158000 INV NO - 927 INVOICE DATE: S BILL NO. - 5520592 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: P ONU8119774 SEAL NO: 0154272 CARRIER SEAL NO: MLIN1325206 67 CARTONS KITCHENWARE AND OT HER HOUSE HOLD ARTICLES PO # 7000158000 INV NO - 927 IN VOICE DATE: S BILL NO. - 5520 592 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMB ER: PONU8119774 SEAL NO: 0154 272 CARRIER SEAL NO: MLIN1325 206 47 CARTONS KITCHENWARE AND OTHER HOUSE HOLD ARTICLES PO # 8000158000 INV NO - 92 7 INVOICE DATE: S BILL NO. - 5520592 S B DATE: 2011-11-2 4 HS CODE - 732393 CONTAINER |
01 TO 116 =116 CARDBOAD CTNS 11 7 TO 254 =138 CARDBOAD CTNS 255 TO 370 =116 CARDBOAD CTNS 371 TO 593 =223 CARDBOAD CTNS 594 TO 688 =95 CARDBOAD CTNS 105 PACKAGES 105 PACKAGES 1 TO 90 = 9 0 CTNS 90 PACKAGES 1 TO 93 = 93 CTNS 93 PACKAGES 1 TO 66 = 66 CT NS 66 PACKAGES 1 TO 162 = 162 CTN S 162 PACKAGES 1 TO 56 = 56 CTNS 56 PACKAGES 001-028 TOTAL 28 C ARTONS 28 PACKAGES 029-067 TOTAL 39 CARTONS 39 PACKAGES 068-107 T OTAL 40 CARTONS 40 PACKAGES 108- 174 TOTAL 67 CARTONS 67 PACKAGES 175-221 TOTAL 47 CARTONS 47 PACK AGES |
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Dec 31, 2024 |
Goods Shipped: Pb&C Snack Packs 24=360 Gr Net Weight: 10886. 4 0 Kgs As Per Shipper's Advice: Hs: 19053299 In Voice Number
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Name absent from data source
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1260 CAS |
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1 |
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PB&C SNACK PACKS 24=360GR NET WEIGHT: 10886. 4 0 KGS AS PER SHIPPER'S ADVICE: HS: 19053299 IN VOICE NUMBER: 6424 PO#144508015 SKU 074064 |
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Dec 31, 2024 |
Goods Shipped: As Per Commercial Invoi Ce As Per Commercial In Voice | As Per Commercial Invoi Ce As Per Commercial In Voice
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Hengwin (Cambodia) Garment Co., Ltd.
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1433 CTN |
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2 |
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SHIPPER LOAD AND COUNT MEN S; KNITTED SWEATSHIRT; 60% COTTON; 40% PO |
AS PER COMMERCIAL INVOI CE AS PER COMMERCIAL IN VOICE |
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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: 0968 00100 Sku# Hm5667 504 P Lant Code: 1052 Hs Code: 6110 202079 S Hipper: Jade Textile Cairo In Voice
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Maersk L&S Egypt Free Zone
- LOTUS HI TECH GARMENT &T & C GARMEN 1 ISMAILIA PUBLIC FREE ZONE EL ISMAILIA SHARKIA CITY
- Phone 1: +20 2 24801020
-
company profile
- Trade Roles: Manufacturer, Logistics
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75 CTN |
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1 |
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"OCM-CTP" SHIPPER: JADE TEXTI LE ALEXANDRIA INVOICE# 302967 PACKAGES: 7 CARTONS OF APPAR EL DIVISION GOODS QTY: 210 P O# 6200556662-02300 SKU# AR50 04-063 PLANT CODE: 1052 HS C ODE: 6110202069 - - - SHIPPER: JADE TEXTILE ALEXANDRIA INVOICE# 302986 P ACKAGES: 39 CARTONS OF APPAREL DIVISION GOODS QTY: 2428 PO # 6200565114-00100 SKU# FZ517 7-010 PLANT CODE: 1052 HS CO DE: 6106100030 - - - SHIPPER: JADE TEXTILE C AIRO INVOICE# 300310 PACKAGE S: 8 CARTONS OF APPAREL DIVISI ON GOODS QTY: 415 PO# 620023 0968-00100 SKU# HM5667-504 P LANT CODE: 1052 HS CODE: 6110 202079 - - S HIPPER: JADE TEXTILE CAIRO IN VOICE# 300842 PACKAGES: 21 CA RTONS OF APPAREL DIVISION GOOD S QTY: 1125 PO# 6200223608-0 0200 SKU# HM5667-504 PLANT C ODE: 1052 HS CODE: 6110202079 - - |
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Dec 31, 2024 |
Goods Shipped: Kppe Ef 112671 Gd Date 14 11 2024 In Voice No: 1506/24 25 Total Ne T Weight: 1, 430. 29 Total Gr Oss
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Akhtar Textile Industries Ltd.
- Emerald Tower, Block 5 Clifton, Karachi, Karachi City, Sindh 75600, Pakistan
-
company profile
- Trade Roles: Manufacturer
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124 CTN |
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1 |
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STYLE NO: PO NO: 18883-0282 2100111100-10 18759-0170 2100111082-10 001GK-0001 2 100096555-10 TOTAL PCS: 2, 945 TOTAL CTNS: 124 HT S CODE: 620462 GD NO. KPPE-EF -112671 GD DATE 14-11-2024 IN VOICE NO: 1506/24-25 TOTAL NE T WEIGHT: 1, 430. 29 TOTAL GR OSS WEIGHT: 1, 555. 40 TOTAL C BM: 7. 270 |
CSC LOCATION: CANADA C/NO 1 TO 64 C/NO 1 TO 42 C/NO 1 TO 18 |
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Dec 31, 2024 |
Goods Shipped: . 3000485393 Inv No 576 In Voice Date: S Bill No. 5473 626 S B Date: 2024 11 09 Hs Code 630392
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Name absent from data source
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3121 CTN |
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1 |
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SHOWER CURTAIN PO NO. - 10004 85391 INV NO - 560 INVOICE D ATE: S BILL NO. - 5473591 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HAS U4607690 SEAL NO: 0154280 CA RRIER SEAL NO: MLIN0085754 - O/B: WEAVETEX OVERSEAS -O/B: DHARAM STAINLESS STEEL PVT LTD SHOWER CURTAIN PO NO. - 2000485391 INV NO - 561 INV OICE DATE: S BILL NO. - 54735 80 S B DATE: 2024-11-09 HS C ODE - 630392 CONTAINER NUMBE R: HASU4607690 SEAL NO: 01542 80 CARRIER SEAL NO: MLIN00857 54 SHOWER CURTAIN PO NO. - 3 000485391 INV NO - 562 INVO ICE DATE: S BILL NO. - 547358 2 S B DATE: 2024-11-09 HS CO DE - 630392 CONTAINER NUMBER: HASU4607690 SEAL NO: 015428 0 CARRIER SEAL NO: MLIN008575 4 SHOWER CURTAIN PO NO. - 40 00485391 INV NO - 563 INVOI CE DATE: S BILL NO. - 5473597 S B DATE: 2024-11-09 HS COD E - 630392 CONTAINER NUMBER: HASU4607690 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 SHOWER CURTAIN PO NO. - 500 0485391 INV NO - 564 INVOIC E DATE: S BILL NO. - 5473592 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HASU4607690 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 SHOWER CURTAIN PO NO. - 6000 485391 INV NO - 565 INVOICE DATE: S BILL NO. - 5473589 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: H ASU4607690 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 SHOWER CURTAIN PO NO. - 70004 85391 INV NO - 566 INVOICE DATE: S BILL NO. - 5473603 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HA SU4607690 SEAL NO: 0154280 C ARRIER SEAL NO: MLIN0085754 S HOWER CURTAIN PO NO. - 900048 5391 INV NO - 567 INVOICE D ATE: S BILL NO. - 5473584 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HAS U4607690 SEAL NO: 0154280 CA RRIER SEAL NO: MLIN0085754 SH OWER CURTAIN PO NO. - 2000485 392 INV NO - 568 INVOICE DA TE: S BILL NO. - 5473610 S B DATE: 2024-11-09 HS CODE - 6 30391 CONTAINER NUMBER: HASU 4607690 SEAL NO: 0154280 CAR RIER SEAL NO: MLIN0085754 SHO WER CURTAIN PO NO. - 30004853 92 INV NO - 569 INVOICE DAT E: S BILL NO. - 5473602 S B DATE: 2024-11-09 HS CODE - 63 0391 CONTAINER NUMBER: HASU4 607690 SEAL NO: 0154280 CARR IER SEAL NO: MLIN0085754 SHOW ER CURTAIN PO NO. - 400048539 2 INV NO - 570 INVOICE DATE: S BILL NO. - 5473629 S B D ATE: 2024-11-09 HS CODE - 630 391 CONTAINER NUMBER: HASU46 07690 SEAL NO: 0154280 CARRI ER SEAL NO: MLIN0085754 SHOWE R CURTAIN PO NO. - 5000485392 INV NO - 571 INVOICE DATE: S BILL NO. - 5473613 S B DA TE: 2024-11-09 HS CODE - 6303 91 CONTAINER NUMBER: HASU460 7690 SEAL NO: 0154280 CARRIE R SEAL NO: MLIN0085754 SHOWER CURTAIN PO NO. - 6000485392 INV NO - 572 INVOICE DATE: S BILL NO. - 5473612 S B DAT E: 2024-11-09 HS CODE - 63039 1 CONTAINER NUMBER: HASU4607 690 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 SHOWER CURTAIN PO NO. - 7000485392 INV NO - 573 INVOICE DATE: S BILL NO. - 5473617 S B DATE: 2024-11-09 HS CODE - 630391 CONTAINER NUMBER: HASU46076 90 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 SHOWER C URTAIN PO NO. - 1000485393 INV NO - 574 INVOICE DATE: S BILL NO. - 5473630 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HASU460769 0 SEAL NO: 0154280 CARRIER S EAL NO: MLIN0085754 MAX 7272 LSAND 3WAVES SHOWER CURTAIN PO NO. - 2000485393 INV NO - 575 INVOICE DATE: S BILL NO. - 5473633 S B DATE: 2024-11 -09 HS CODE - 630392 CONTAI NER NUMBER: HASU4607690 SEAL NO: 0154280 CARRIER SEAL NO: MLIN0085754 MAX 7272 LSAND 3W AVES SHOWER CURTAIN PO NO. - 3000485393 INV NO - 576 IN VOICE DATE: S BILL NO. - 5473 626 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMB ER: HASU4607690 SEAL NO: 0154 280 CARRIER SEAL NO: MLIN0085 754 MAX 7272 LSAND 3WAVES S HOWER CURTAIN PO NO. - 500048 5393 INV NO - 578 INVOICE DA TE: S BILL NO. - 5473622 S B DATE: 2024-11-09 HS CODE - 630392 CONTAINER NUMBER: HASU 4607690 SEAL NO: 0154280 CA RRIER SEAL NO: MLIN0085754 MA X 7272 LSAND 3WAVES SHOWER CU RTAIN PO NO. - 4000485393 IN |
PO NO: 1000485391 TOTAL QTY: 30 MARKS & NOS: 01 TO 15 PO NO: 2000485391 TOTAL QTY: 122 MARKS & NOS: 01 TO 61 PO NO: 3000485 391 TOTAL QTY: 82 MARKS & NOS: 01 TO 41 PO NO: 4000485391 TOT AL QTY: 112 MARKS & NOS: 01 TO 56 PO NO: 5000485391 TOTAL QTY: 84 MARKS & NOS: 01 TO 42 PO N O: 6000485391 TOTAL QTY: 194 M ARKS & NOS: 01 TO 97 PO NO: 700 0485391 TOTAL QTY: 280 MARKS & NOS: 01 TO 140 PO NO: 900048539 1 TOTAL QTY: 96 MARKS & NOS: 0 1 TO 48 PO NO: 2000485392 TOTAL QTY: 28 MARKS & NOS: 01 TO 14 PO NO: 3000485392 TOTAL QTY: 8 2 MARKS & NOS: 01 TO 41 PO NO: 4000485392 TOTAL QTY: 42 MARKS & NOS: 01 TO 21 PO NO: 5000485 392 TOTAL QTY: 126 MARKS & NOS: 01 TO 63 PO NO: 6000485392 TO TAL QTY: 180 MARKS & NOS: 01 TO 90 PO NO: 7000485392 TOTAL QTY: 142 MARKS & NOS: 01 TO 71 PO NO: 1000485393 TOTAL QTY: 96 MARKS & NOS: 01 TO 48 PO NO: 1 000485393 TOTAL QTY: 96 MARKS & NOS: 01 TO 48 PO NO: 2000485393 TOTAL QTY: 140 MARKS & NOS: 01 TO 70 PO NO: 2000485393 TOTAL QTY: 140 MARKS & NOS: 01 TO 70 PO NO: 3000485393 TOTAL QTY: 50 MARKS & NOS: 01 TO 25 PO NO: 3000485393 TOTAL QTY: 50 MARK S & NOS: 01 TO 25 PO NO: 50004 85393 TOTAL QTY: 100 MARKS & NOS: 01 TO 50 PO NO: 5000485393 T OTAL QTY: 100 MARKS & NOS: 01 TO 50 PO NO: 4000485393 TOTAL QT Y: 90 MARKS & NOS: 01 TO 45 PO NO: 4000485393 TOTAL QTY: 90 MARKS & NOS: 01 TO 45 PO NO: 6 000485393 TOTAL QTY: 96 MARKS & NOS: 01 TO 48 PO NO: 600048539 3 TOTAL QTY: 96 MARKS & NOS: 0 1 TO 48 PO NO: 7000485393 TOTAL QTY: 134 MARKS & NOS: 01 TO 67 PO NO: 7000485393 TOTAL QTY: 134 MARKS & NOS: 01 TO 67 PO NO: 9000485393 TOTAL QTY: 94 MAR KS & NOS: 01 TO 47 PO NO: 90004 85393 TOTAL QTY: 94 MARKS & NOS: 01 TO 47 PO NO: 1000485394 T OTAL QTY: 42 MARKS & NOS: 01 TO 21 PO NO: 2000485394 TOTAL QTY: 96 MARKS & NOS: 01 TO 48 PO NO: 3000485394 TOTAL QTY: 36 M ARKS & NOS: 01 TO 18 PO NO: 400 0485394 TOTAL QTY: 222 MARKS & NOS: 01 TO 111 PO NO: 500048539 4 TOTAL QTY: 34 MARKS & NOS: 01 TO 17 PO NO: 6000485394 TOTAL QTY: 58 MARKS & NOS: 01 TO 29 PO NO: 9000485394 TOTAL QTY: 32 MARKS & NOS: 01 TO 16 PO NO: 7000485394 TOTAL QTY: 80 MARKS & NOS: 01 TO 40 PO NO: 3000485 395 TOTAL QTY: 108 MARKS & NOS: 01 TO 54 PO NO: 3000485395 T OTAL QTY: 108 MARKS & NOS: 01 T O 54 PO NO: 4000485395 TOTAL Q TY: 58 MARKS & NOS: 01 TO 29 PO NO: 4000485395 TOTAL QTY: 58 MARKS & NOS: 01 TO 29 PO NO: 5000485395 TOTAL QTY: 146 MARK S & NOS: 01 TO 73 PO NO: 50004 85395 TOTAL QTY: 146 MARKS & NO S: 01 TO 73 PO NO: 6000485395 TOTAL QTY: 168 MARKS & NOS: 01 TO 84 PO NO: 6000485395 TOTAL QTY: 168 MARKS & NOS: 01 TO 8 4 PO NO: 7000485395 TOTAL QTY: 94 MARKS & NOS: 01 TO 47 PO N O: 7000485395 TOTAL QTY: 94 MA RKS & NOS: 01 TO 47 PO NO: 900 0485395 TOTAL QTY: 26 MARKS & N OS: 01 TO 13 PO NO: 9000485395 TOTAL QTY: 26 MARKS & NOS: 01 TO 13 01 TO 1195 01 TO 1195 01 T O 99 99 PACKAGES 01 TO 27 280 PA CKAGES 28 TO 137 138 TO 247 248 T O 280 01 TO 49 497 PACKAGES 50 TO 244 245 TO 439 440 TO 497 01 T O 18 179 PACKAGES 19 TO 88 89 T O 158 159 TO 179 PO NO: - 10004836 93 CARTONS NO 1 TO 9 9 CARTONS P O NO: - 4000483693 CARTONS NO 10 TO 91 82 CARTONS PO NO: - 50004836 93 CARTONS NO 92 TO 103 12 CARTON S PO NO: - 7000483693 CARTONS NO 104 TO 126 23 CARTONS |
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Dec 31, 2024 |
Goods Shipped: . 5000483684 Inv No 1000 In Voice Date: S Bill No. 5501 430 S B Date: 2011 11 24 Hs Code 732393
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Name absent from data source
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958 PKG |
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1 |
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ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 1 000483684 INV NO - 1000 INVO ICE DATE: S BILL NO. - 55014 30 S B DATE: 2011-11-24 HS C ODE - 732393 CONTAINER NUMBER: CAAU7244034 SEAL NO: 015428 5 CARRIER SEAL NO: MLIN00857 53 -O/B: AF EXPORTS O/B: MAN GLAM ARTS DESCRIPTION: ARTIST IC HANDICRAFTS OF GLASS & S. STEEL ARTWARES SECOND NOTIF Y: EXPEDITOR INTERNATIONAL -L A TJX ENTRY TEAM 19701 HAMILT ON AVENUE SUITE 100 TORRANC E CA 90502 USA SHIPPING BILL NO.: 5501430 DATED 11. 11. 202 4 HS CODE: 70200090 ARTISTI C HANDICRAFTS OF STEEL & GLAS S ART WARES PO NO. - 40004836 84 INV NO - 1000 INVOICE DAT E: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 7 32393 CONTAINER NUMBER: CAAU7 244034 SEAL NO: 0154285 CAR RIER SEAL NO: MLIN0085753 ART ISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 4000 483684 INV NO - 1000 INVOIC E DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: C AAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 5000483684 INV NO - 1000 IN VOICE DATE: S BILL NO. - 5501 430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMB ER: CAAU7244034 SEAL NO: 0154 285 CARRIER SEAL NO: MLIN0085 753 ARTISTIC HANDICRAFTS OF S TEEL & GLASS ART WARES PO N O. - 5000483684 INV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN 0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 7000483684 INV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-1 1-24 HS CODE - 732393 CONTAI NER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICR AFTS OF STEEL & GLASS ART WAR ES PO NO. - 7000483684 INV N O - 1000 INVOICE DATE: S BI LL NO. - 5501430 S B DATE: 20 11-11-24 HS CODE - 732393 CO NTAINER NUMBER: CAAU7244034 S EAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HAN DICRAFTS OF STEEL & GLASS ART WARES PO NO. - 9000483684 I NV NO - 1000 INVOICE DATE: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 732393 CONTAINER NUMBER: CAAU724403 4 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 ARTISTIC HANDICRAFTS OF STEEL & GLASS ART WARES PO NO. - 900048368 4 INV NO - 1000 INVOICE DAT E: S BILL NO. - 5501430 S B DATE: 2011-11-24 HS CODE - 73 2393 CONTAINER NUMBER: CAAU7 244034 SEAL NO: 0154285 CARR IER SEAL NO: MLIN0085753 ARTI STIC HANDICRAFTS MADE OF IRON & MARBLE. INV NO: AFI-9765/ 2024 DT: 09/11/2024 PO NO: 1 000484597 TOTAL CTNS: 63 TOT AL PCS: 504 H. S. CODE: 73269 099, 68029900 S. B. NO: DT: S BILL NO. - 5500176 S B DATE: 2011-11-24 HS COD E - 732399 CONTAINER NUMBER: CAAU7244034 SEAL NO: 0154285 CARRIER SEAL NO: MLIN0085753 DT: 09/11/2024 PO NO: 90004 84597 TOTAL CTNS: 45 TOTAL PCS: 360 H. S. CODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HA NDICRAFTS MADE OF IRON & MARB LE. INV NO: AFI-9765/2024 DT: 09/11/2024 PO NO: 100048459 7 TOTAL CTNS: 63 TOTAL PCS: 504 H. S. CODE: 73269099, 680 29900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HANDIC RAFTS MADE OF IRON & MARBLE. INV NO: AFI-9766/2024 DT: 09 /11/2024 PO NO: 2000484597 TOTAL CTNS: 62 TOTAL PCS: 496 H. S. CODE: 73269099, 6802990 0 S. B. NO: 5500176 DT: 11 /11/2024 ARTISTIC HANDICRAFT S MADE OF IRON & MARBLE. INV NO: AFI-9767/2024 DT: 09/11/ 2024 PO NO: 3000484597 TOTA L CTNS: 49 TOTAL PCS: 392 H. S. CODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/ 2024 ARTISTIC HANDICRAFTS MA DE OF IRON & MARBLE. INV NO: AFI-9768/2024 DT: 09/11/2024 PO NO: 4000484597 TOTAL CT NS: 66 TOTAL PCS: 528 H. S. C ODE: 73269099, 68029900 S. B. NO: 5500176 DT: 11/11/2024 ARTISTIC HANDICRAFTS MADE O F IRON & MARBLE. INV NO: AFI -9769/2024 DT: 09/11/2024 PO NO: 5000484597 TOTAL CTNS: 32 TOTAL PCS: 256 H. S. CODE: 73269099, 68029900 S. B. NO: 5 |
1-24 1 TO 268 25-234 25 TO 234 2 10 PACKAGES 235-246 235 TO 246 1 2 PACKAGES 247-260 247 TO 260 14 PACKAGES 261-268 261 TO 268 8 PA CKAGES 01 TO 350 350 CARTONS 01 T O 350 350 CARTONS 64 TO 125 62 C ARTONS 62 PACKAGES 126 TO 174 49 CARTONS 49 PACKAGES 175 TO 240 66 CARTONS 66 PACKAGES 241 TO 272 3 2 CARTONS 32 PACKAGES 273 TO 305 33 CARTONS 33 PACKAGES 306 TO 350 45 CARTONS 45 PACKAGES 1-48 1-4 4 1-116 1-92 1-40 |
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Dec 31, 2024 |
Goods Shipped: Of Bags 25 Jumbo Fibc Bags Plastic Colour Master Batch (Black 1061) Hs Code: 3206. 1900 In Voice
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Dolphin Colortek Pvt., Ltd.
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25 BAG |
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1 |
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1X40HC FCL TOTAL NO. OF BAGS - 25 JUMBO FIBC BAGS PLASTIC COLOUR MASTER BATCH (BLACK - 1061) HS CODE: 3206. 1900 IN VOICE NO.: DCPL/EXP/7 DATE: 1 6-11-2024 COUNTRY OF ORIGIN: INDIA S/BILL NO: 5672604 DAT E: 17-NOV-2024 GR WT: 25500. 0 0 KGS NET WT: 25000. 00 KGS |
25 FIBC BAG |
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Dec 31, 2024 |
Goods Shipped: .: 24 Au1109 Made In China Ait In Voice No.: 24 Au1109 Made In China Cross Dock O | Ait Invoice No.: 24 Au1109
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Penavico Logistics Ltd.
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125 PKG |
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4 |
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C. V. AXLE DRIVE SHAFT WINDOW REGULATOR SCAC P VID |
AIT INVOICE NO.: 24AU1109 MADE IN CHINA AITINV OICE NO.: 24AU1109 MADE IN CHINA CROSS DOCK OR |
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Show 3 more containers… |
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Dec 31, 2024 |
Goods Shipped: As Vendor's In Voice | As Vendor's In Voice
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Name absent from data source
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1938 CTN |
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2 |
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DESC. CUPCAKE CARRIER W LID EAST 9CT HTS 3924104000 DESC. DIAMOND SUMMER DW TUMBLER W/ST HTS 3924104000 SHIPPER DECLARED: THERE IS NO REGULATED WOOD AGING MATERIALS ALSO NOTIFY: GREENBRIER INTERNATIONAL, INC. 500 VOLVO PARKWAY CHESAPEAKE, VA 23320, USA |
AS VENDOR'S IN VOICE |
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Show 1 more container… |
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Dec 31, 2024 |
Goods Shipped: Certified Organic Soybean Meal Non Gmo (Togo Origin) Lot No: Tosm/Us/T24/039 In Voice Numbe R: Tosm/Us Weight: 220 100 Kg | Certified Organic Soybean Meal Non Gmo (Togo Origin) Lot No: Tosm/Us/T24/039 In Voice
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Name absent from data source
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10 UNT |
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10 |
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CERTIFIED ORGANIC SOYBEAN MEAL NON-GMO (TOGO ORIGIN) LOT NO: TOSM/US/T24/039 IN VOICE NUMBE R: TOSM/US/T24/0 39/FCI PACKED IN BULK IN P P LINER BAGS HS CODE: 2304 0010 PERDUE CONTRACT NUMBE R: 3172 AUTHORIZATION NUM BER: 13040 04681 GROSS WEI GHT: 220 180 KG PACKAGING WEI GHT: 80 KG NET WEIGHT: 220 100 KG |
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Show 9 more containers… |
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Dec 31, 2024 |
Goods Shipped: 42 Quartz Stone Slabs & 30 Sam Ples Quartz Stone Slabs In Voice No.: Exp/2425/0186 Date: 13. 11. 2024
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Seaglobal Logistics.
- 9, Gandhi St, Mahathma Gandhi Nagar, Taramani, Chennai, Tamil Nadu 600113, India
- Phone 1: +91 44 2435 7111
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company profile
- Trade Roles: Trading Company, Logistics, Wholesale
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72 PKG |
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1 |
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42 QUARTZ STONE SLABS & 30 SAM PLES QUARTZ STONE SLABS IN VOICE NO.: EXP/2425/0186 DATE: 13. 11. 2024 S/BILL NO.: 5587 960 DATE: 14. 11. 2024 HS CODE: 68101990 IEC NUMBER: AAHCC2 125Q SELF AMS FILING OUR SCAC CODE; SGFW FREIGHT COLLECT |
72 |
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Dec 31, 2024 |
Goods Shipped: = 750 Prs Of Nike Footwear Hs Code: 640399 Plant Code: 1014 Shipto Cod E: Customer Po Reference: In Voice
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Pt Maersk Logistics Indonesia
- Jl. Jenderal Sudirman No.Kav. 22-23, RT.10/RW.1, Kuningan, Karet, Kecamatan Setiabudi, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12920, Indonesia
- Phone 1: +62 21 50939470
-
company profile
- Trade Roles: Logistics
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737 CTN |
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1 |
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OCM-CTP INVOICE NO: JJI2410146 5 82 CTNS= 457 PRS OF NIKE F OOTWEAR HS CODE: 64039960 PL ANT CODE: 1014 SHIPTO CODE: CUSTOMER PO REFERENCE: NPWP: 0 15427834073000 - JAKARTA S ELATAN 12920 INDONESIA AS AG ENT OF: PT CHANG SHIN INDONES IA PT NIKOMAS GEMILANG PT P RATAMA ABADI INDUSTRI "BARLOC K XRK013175 PEB 682237/21/10/ 2024/040300" PEB 686715/24/10 /2024/040300 PEB 683597/22/10 /2024/040300 PEB 685077/23/1 0/2024/040300 PEB 684377/22/1 0/2024/040300 PEB 686864/25/1 0/2024/040300 PEB 682283/21/1 0/2024/040300 PEB 686718/24/1 0/2024/040300 INVOICE NO: P24 100150 126 CTNS= 750 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: IN VOICE NO: JJI24101759 36 CTNS= 259 PRS OF NIKE FOOTWEAR H S CODE: 64039990 PLANT CODE: 1 014 SHIPTO CODE: CUSTOMER PO REFERENCE: INVOICE NO: JJI241 01513 43 CTNS= 339 PRS OF N IKE FOOTWEAR HS CODE: 64039999 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: I NVOICE NO: JJI24102702 84 CTNS = 500 PRS OF NIKE FOOTWEAR H S CODE: 64029990 PLANT CODE: 1014 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO: IY081 0412520 18 CTNS= 131 PRS OF NIKE FOOTWEAR HS CODE: 640299 PLANT CODE: 1014 SHIPTO COD E: CUSTOMER PO REFERENCE: I NVOICE NO: IY0810412549 127 CT NS= 737 PRS OF NIKE FOOTWEAR HS CODE: 640399 PLANT CODE: 1 014 SHIPTO CODE: CUSTOMER P O REFERENCE: INVOICE NO: IY081 0412482 221 CTNS= 2598 PRS O F NIKE FOOTWEAR HS CODE: 6402 99 PLANT CODE: 1014 SHIPTO C ODE: CUSTOMER PO REFERENCE: |
INTENDED CONNECTING VESSEL: ZIM MO UNT RAINIER V. 006E |
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Dec 31, 2024 |
Goods Shipped: .: 4 Br0126168120000 0000000000001344534 Ncm: 87083090/44152000 In Voice: 240762/240762 P Shipped On Board
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Rhenus Piramide Comercio Exterior
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36 PKG |
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1 |
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01X40' CONTAINER 01X40' CONTAINER WITH 36 PAL LETS 1. 536 - EACH CARRIER 2871 3215K2871 432 - EACH CALIPER L1598 3263L1598 12 - KIT WOODE N PALLET CALIPER CENTUM WHB-PKG4840-HOU 24 - KIT WOODEN PALLET CARRIER CENTUM WHB-PKG4840- CA DUE: 24BR0020850644 R. U. C.: 4BR0126168120000 0000000000001344534 NCM: 87083090/44152000 IN VOICE: 240762/240762P SHIPPED ON BOARD CLEAN ON BOARD FREIGHT COLLECT'WOODEN PACKAGE: TR EATED AND CERTIFIED' REFERENCE TYPE (ABT) - 87083090, 44152000 24BR002085064-4 4BR0126168 1200000000000000001344534 |
WHB AUTOMOTIVE S/A |
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Dec 31, 2024 |
Goods Shipped: Granite Slabspo# 10401 Sb No: 5377012 Date: 05. 11. 2024 Eseal: Esst00991843 Hs Code: 68022390 In Voice No
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Tab India Granites Pvt., Ltd.
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7 PKG |
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1 |
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GRANITE SLABSPO# 10401SB NO: 5377012DATE: 05. 11. 2024ESEAL: ESST00991843HS CODE: 68022390IN VOICE NO. & DATE: - T-38431/24-25, 05. 1 1. 2024 I. E. CODE: 1303015315NET WEIGHT: 20200 KGSFREIGHT COLLECT |
06 WOODEN CRATES & 01 BOX |
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En
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