2023-02-15 |
AMJALLPAOL5447 |
ASIAN TIRE FACTORY LTD |
9780.0 kg |
401170
|
HS CODE 401170 ATF BRAND TYRES |
2022-12-14 |
AMJALLPAOL4761 |
CEAT LIMITED |
9249.0 kg |
852610
|
RADAR BRAND TIRES |
2022-12-12 |
WHLC035CA28384 |
SRF INDUSTRIES THAILAND LTD |
18796.0 kg |
392062
|
(10 ROLLS IN 10 PALLETS) POLYESTER FILM ORDERNO. 517279AA INVOICE NO.356221251 DT. 12/10/ 2022 NET WEIGHT = 17412.82 KG. GROSS WEIGHT =18795.52 KG. NET WEIGHT = 38388.83 LBS. GR OSS WEIGHT = 41437.17 LBS. HS CODE= 3920.62 CONTINUE FROM SHIPPER BANGKOK 10310 TAX ID= 0105558125640 TEL.02-115-2099 CONTINUE FROM CO NSINGEE [email protected] PETER@AMER ICANOCEANLINE.CO |
2022-12-05 |
MAEU222742258 |
KOTAK GLOBAL LOGISTICS PVT LTD |
19317.01 kg |
480269
|
10X40 FCL CONTAINERS TOTAL 5 0 PACKAGES ONLY TOTAL FIFTY P ACKAGES ONLY ALUMINIUM CONDUC TOR STEEL REINFORCED (ACSR) 795ACSR-26/7 DRAKE 795 26/7 AC SR, ACSR 795 KCMIL DRAKE COND UCTOR (UNGREASED) SIZE-AL 26 /4.442 MM + ST. 7/3.454 MM (H .S.CODE: 76141000) BUYER S PO NUMBER: 123300 SHIPPING BILL NO: 5041288 DATE: 25/10/2022 TOTAL QUANTITY: 346900.000 F EET TOTAL NET WEIGHT: 172964. 000 KGS TOTAL GROSS WEIGHT: 1 93222.000 KGS SCAC CODE: AMJA HBL NO : KGLLHOU1555 FREIGH T COLLECT DDP COLLECT 2ND NO TIFY PARTY: AMERICAN OCEAN LI NE INC 31 W 31ST STREET (BAC KROOM, GROUND FLOOR) NEW YOR K NY 10001 TEL: 212.760.1255 FAX: 212.760.1244 MARGARITA@A MERICANOCEANLINE.CO HTAURANI@ YAHOO.COM |
2022-09-27 |
CMDUECN0258363 |
CHIRIPAL POLY FILMS LTD |
46050.0 kg |
392062
|
TOTAL 40 PACKAGES 78 ROLLS ON 40 PACKAGES (SEVENTY EIGHT ROLLS ON FORTY PACKAGES) 78 ROLLS OF BOPET FILM COATED - ONE SIDE PVDCCOATED CLEAR PET FILM (PVDC COATING OF 2 MICRONS) HS CODE: 39206290 AS PER THE BUYER S ORDER NO: 148860/148861 DT14.07.2022 TOTAL NET WT : 36322.970 KGS INVOICE NO: E0587, E0588 DTD.: 05.08.2022 SB NO.: 3337067, 3337191 DTD.: 06.08.2022 SECOND NOTIFY: PILCHER HAMILTON CORPORATION BUILDING A WAREHOUSE 850 SOUTH BUNCOMBE ROAD GREER SC 29650, USA FREIGHT PREPAID TOTAL 40 PACKAGES 78 ROLLS ON 40 PACKAGES (SEVENTY EIGHT ROLLS ON FORTY PACKAGES) 78 ROLLS OF BOPET FILM COATED - ONE SIDE PVDCCOATED CLEAR PET FILM (PVDC COATING OF 2 MICRONS) HS CODE: 39206290 AS PER THE BUYER S ORDER NO: 148860/148861 DT14.07.2022 TOTAL NET WT : 36322.970 KGS INVOICE NO: E0587, E0588 DTD.: 05.08.2022 SB NO.: 3337067, 3337191 DTD.: 06.08.2022 SECOND NOTIFY: PILCHER HAMILTON CORPORATION BUILDING A WAREHOUSE 850 SOUTH BUNCOMBE ROAD GREER SC 29650, USA FREIGHT PREPAID |
2022-09-24 |
CMDUECN0258175 |
CHIRIPAL POLY FILMS LTD |
23057.0 kg |
392020
|
TOTAL 56 PACKAGES ONLY TOTAL 56 ROLLS ON 56 PACKAGES (FIFTY SIX ROLLS ON FIFTY SIX PACKAGES) 42 ROLLS OF BOPP FILM 14 ROLLS OF METALLIZED BOPP FILM AS PER THE BUYER S ORDER NO: 133119 DTD: 06.07.2022 HARMONISED CODE : 39202020, 39219094 NET WT: 17292.430 KGS GROSS WT: 19247.700 KGS INVOICE NO: E0569, E0570 DTD: 31.07.2022 SB NO. 3220131, 3220076 DTD. 01.08.2022 2ND NOTIFY:A. DUIE PYLE C/O STOCKPKG 4087 LOWER VALLEY ROAD PARKSBURG, PA 19380, USA APPT REQUIRED 484-887-2008 FREIGHT PREPAID |
2022-09-19 |
CMDUECN0258068 |
CHIRIPAL POLY FILMS LTD |
23211.0 kg |
392062
|
35 PACKAGES 64 ROLLS ON 35 PACKAGES (SIXTY FOUR ROLLS ON THIRTY FIVE PACKAGES) 36 ROLLS OF BOPP FILM 28 ROLLS OF BOPET FILM COATED - ONE SIDE PVDCCOATED CLEAR PET FILM (PVDC COATING OF 2 MICRHS CODE: 39206290, 39202020 AS PER THE BUYER S ORDER NO: 148859 DTD: 14.07.2022 TOTAL NET WT : 17947.880 KGS INVOICE NO: E0556, E0557 DTD.: 31.07.2022 SB NO: 3243737, 3243697 DTD.: 02.08.2022 FREIGHT PREPAID SECOND NOTIFY: PILCHER HAMILTON CORPORATION BUILDING A WAREHOUSE 850 SOUTH BUNCOMBE ROAD GREER SC 29650, USA |
2022-09-18 |
CMDUECN0258634 |
|
23380.0 kg |
392020
|
TOTAL 69 PALLETS 69 ROLLS ON 69 PALLETS (SIXTY NINE ROLLS ON SIXTY NINE PALLETS) 43 ROLLS OF BOPET FILM COATED (ONE SIDE MATTECOATED SOFT TOUCH BOPET FILM - MATTE COATING MICRONS) 26 ROLLS OF BOPP FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 133308/ DT: 29.07.2022 HARMONISED CODE : 39202020,39206290 INVOICE NO: E0606-E0608 DTD: 17.08.2022 TOTAL NET WT: 17247.780 KGS SB NO: 3539284 DTD: 17.08.2022 SB NO: 3539369 DTD: 17.08.2022 FREIGHT PREPAID SECOND NOTIFY: GLOBAL PLASTIC SUPPLY INC DBA STOCKPKG PO BOX 461059 PAPILLION, NE 68046-1059 USA |
2022-09-18 |
CMDUECN0258632 |
|
23062.0 kg |
392062
|
TOTAL 34 PALLETS 34 ROLLS ON 34 PALLETS (THIRTY FOUR ROLLS ON THIRTY FOUR PALLETS) 34 ROLLS OF POLYESTER FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 133309/ DT: 29.07.2022 HARMONISED CODE : 39206220 INVOICE NO: E0599 DTD: 13.08.2022 TOTAL NET WT: 17765.960 KGS SB NO: 3512814 DTD: 16.08.2022 2ND NOTIFY:GLOBAL PLASTIC SUPPLY INC DBA STOCKPKG PO BOX 461059 PAPILLION, NE 68046-1059 USA FREIGHT PREPAID |
2022-09-18 |
CMDUECN0258633 |
|
23311.0 kg |
392062
|
TOTAL 27 PALLETS 27 ROLLS ON 27 PALLETS (TWENTY SEVEN ROLLS ON TWENTY SEVEN PALLETS) 27 ROLLS OF POLYESTER METALLIZED FILM ALL OTHER DETAILS AS PER BUYERS ORDER NO: 133311/ DT: 29.07.2022 HARMONISED CODE : 39206290 INVOICE NO: E0600 DTD: 13.08.2022 TOTAL NET WT: 18118.920 KGS SB NO: 3512883 DTD: 16.08.2022 2ND NOTIFY:GLOBAL PLASTIC SUPPLY INC DBA STOCKPKG PO BOX 461059 PAPILLION, NE 68046-1059 USA FREIGHT PREPAID |
2022-09-03 |
CMDUECN0257321 |
CHIRIPAL POLY FILMS LTD |
23194.0 kg |
392190
|
16 PACKAGES 28 ROLLS IN 16 PACKAGES (TWENTY EIGHT ROLLS ON SIXTEEN PACKAGES) 28 ROLLS OF METALLIZED BOPP FILM AS PER BUYER S ORDER NO.: 623729 DATED: 16.05.2022 H.S.CODE: 39219094 INVOICE NO: E0484 DTD: 15.07.2022 SB NO: 2857122 DTD: 16.07.2022 2ND NOTIFY:MULTI-COLOR CORPORATION SPEAR ELKTON 202 ELK FORK ROAD ELKTON KY 42220 USA FREIGHT PREPAID |
2022-02-22 |
MAEU216215996 |
B&N LOGISTICS PRIVATE LIMITED |
13853.85 kg |
320417
|
40 PALLETS (890 BAGS PACKED IN 40 PALLETS) SYNTHETIC OR GANIC DYESTUFFS YELLOW 1144 (360 BAGS X 10 KG) HS CODE: 32041719 SYNTHETIC ORGANI C DYESTUFFS ORANGE 30716 (12 0 BAGS X 20 KG) HS CODE: 320 41720 SYNTHETIC ORGANIC D YESTUFFS AZO ORANGE 64 (80 B AGS X 20 KG) HS CODE: 320417 20 SYNTHETIC ORGANIC DYES TUFFS RED 3610 (100 BAGS X 2 0 KG) HS CODE: 32050000 SYNTHETIC ORGANIC DYESTUFFS R ED 6209 (210 BAGS X 10 KG) HS CODE: 32041739 SYNTHE TIC ORGANIC DYESTUFFS YELLOW 1 1961 (20 BAGS X 20 KG) HS CODE: 32041719 IEC NO.: 0 300022018 S/B NO.: 7726141 D TD. 25.01.2022 INVOICE NO.: 21-22/EXP/214 DTD. JANUARY 21, 2022 NET WEIGHT: 12100.0 0 KGS. PO NO.: 40003193 = 08 PALLETS/EACH CONTAINING 45 /10 KG BAGS OF PIGMENT. PO NO.: 40003942 = 10 PALLETS/EA CH CONTAINING 12/20 KG BAGS OF PIGMENT. PO NO.: 40000634 = 04 PALLETS/EACH CONTAINING 20/20 KG BAGS OF PIGMENT. PO NO.: 47948 = 02 PALLETS/EAC H CONTAINING 10/20 KG BAGS O F PIGMENT. PO NO.: 48298 = 0 8 PALLETS/EACH CONTAINING 10/2 0 KG BAGS OF PIGMENT. PO N O.: 40003943 = 07 PALLETS/EACH CONTAINING 30/10 KG BAGS OF PIGMENT. PO NO.: 48190 = 01 PALLET/EACH CONTAINING 20/20 KG - [email protected] N [email protected] TEL -919819522580 / +918260900 900 A/C-GRT GLOBAL LOGISTICS PVT LTD -- QUINOPHTHALON E YELLOW 138 LOT #: 2112339 NET WEIGHT: 400.00 KG GROS S WEIGHT: 442.00 KG 20 BAGS X 20 KGS. HMIS: HEALTH1 FLAM MABILITY1 PHYSICAL HAZARD 0 MADE IN INDIA PALLET NO. 40 CUSTOM SEAL: ITEK02000943 |
2022-02-13 |
MAEU215538450 |
KOTAK GLOBAL LOGISTICS PVT LTD |
17523.02 kg |
630532
|
1X40 H FCL CONTAINER TOTAL 63 50 PCS 48 PALLETS FORTY EIGH T PALLETS ONLY. DESCRIPTIONS OF GOODS POLYPROPYLENE JUMBO BAGS (FLEXIBLE INTERMEDIATE B ULK CONTAINER) MANUFACTURED B Y FLEXITUFF VENTURES INTERNATI ONAL LTD HSN CODE NO. 6305320 0 EDF NO - S21 E 00399012 IE C NO. : 1194001645 MANUFACTUR ER: FLEXITUFF VENTURES INTERN ATIONAL LIMITED SHIPPING BILL NO - 4020373 DATE-24.12.2021 NET WEIGHT: 16798.020 KGS SC AC CODE :AMJA FREIGHT COLLECT |
2021-11-28 |
SIFKTNLLAR211000 |
INNOVA RUBBERS PVT LTD |
8232.0 kg |
871110
|
METAL FITTED/BONDED/ UN BONDED RUBBERPARTS INCLUDING ENGINE MOUNTING & AUTOMOBILE PARTS |
2021-06-22 |
PYRDBOM210734191 |
GRT LOGISTICS DELHI PVT LTD |
10056.0 kg |
|
NO DESCRIPTION |
2021-06-22 |
PYRDBOM210735297 |
GRT LOGISTICS DELHI PVT LTD |
183.0 kg |
|
NO DESCRIPTION |
2021-06-22 |
PYRDBOM210735290 |
GRT LOGISTICS DELHI PVT LTD |
777.0 kg |
|
NO DESCRIPTION |