2023-10-20 |
MAEU230471184 |
SAFEWATER LINES INDIA PRIVATE |
7784.23 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105527286 HS .CODE : 85392910 S/BILL NO.: 3490693 DT. 26.08.2023 NET W T.: 5163.400 KGS. FREIGHT PRE PAID |
2023-10-20 |
MAEU230471281 |
SAFEWATER LINES INDIA PRIVATE |
7634.54 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105527288 HS .CODE : 85392910 S/BILL NO.: 3490678 DT. 26.08.2023 NET W T.: 5078.400 KGS. FREIGHT PRE PAID |
2023-05-27 |
MAEU226455023 |
SAFEWATER LINES INDIA PRIVATE |
7634.54 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105353348 HS .CODE : 85392910 S/BILL NO : 9098270 DATE. 06.04.2023 NET WT.: 5078.400 KGS. FREIGHT P REPAID |
2023-05-27 |
MAEU226574276 |
SAFEWATER LINES INDIA PRIVATE |
7671.28 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105359940 HS .CODE : 85392910 S.BILL NO.: 9217267 DATE : 11.04.2023 NE T WT.: 5099.400 KGS. FREIGHT PREPAID |
2023-05-27 |
MAEU226553832 |
SAFEWATER LINES INDIA PRIVATE |
7634.54 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105356500 HS .CODE : 85392910 S/BILL NO : 9143926 DATE : 07.04.2023 NE T WT.: 5078.400 KGS. FREIGHT PREPAID |
2023-05-12 |
MAEU226253648 |
SAFEWATER LINES INDIA PRIVATE LIMIT |
7634.54 kg |
853929
|
GLS LAMPS UPTO 100W AND BELOW 1.SHIPMENT REFERENCE NUMBER: 105342769 S/BILL NO.: 8876032 DT. 28.03.2023 HS .CODE : 85 392910 NET WT.: 5078.400 KGS. FREIGHT PREPAID |
2023-05-12 |
MAEU226253634 |
SAFEWATER LINES INDIA PRIVATE |
7634.54 kg |
853929
|
GLS LAMPS UPTO 100W AND BELOW 1.SHIPMENT REFERENCE NUMBER: 105340632 S/BILL NO.: 8793896 DT. 27.03.2023 RFID SEAL NO: WIND01319361 HS .CODE : 8539 2910 NET WT.: 5078.400 KGS. FREIGHT PREPAID |
2023-05-12 |
MAEU226253656 |
SAFEWATER LINES INDIA PRIVATE |
7820.52 kg |
853929
|
(TOTAL TWENTY ONE HUNDRED SIXT EEN CASES ONLY) GLS LAMPS UPT O 100W AND BELOW 1.SHIPMENT R EFERENCE NUMBER: 105346628 S. BILL NO.: 8939579 DT. 30.03.20 23 HS .CODE : 85392910 NET W T.: 5184.200 KGS. FREIGHT PR EPAID |
2023-04-28 |
MAEU225826134 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
26191.32 kg |
293299
|
183 BALES ONLY (ONE HUNDRED E IGHTY-THREE BALES ONLY) PP WO VEN BAG WITH LINER FURTHER D ETAILS AS PER INVOICE NO & PACKING LIST NO.: APIL/E/ 91/22-23 DT: 14-03-2023 S/BIL L NO.: NET WT.: 26100.000 KGS FREIGHT PREPAID DTHC & DEST INATION LOCALS COLLECT |
2023-04-21 |
MAEU225667615 |
BEE LOGISTICS SCM PRIVATE LIMITED |
17793.82 kg |
300490
|
TOTAL 1320 PACKAGE ONLY PHARM ACEUTICALS PRODUCTS HS CODE : 30049099 SB NO. 8121531 DT. 28.02.2023 -MANUFACTURED BY A SMOH LABORATORIES LTD, INDIA. - GROSS WEIGHT: 17793.60 KGS NET WEIGHT: 16473.600 KGS |
2023-04-21 |
MAEU225644798 |
BEE LOGISTICS SCM PRIVATE LIMITED |
18080.5 kg |
300490
|
TOTAL: 1511 (ONE THOUSAND FIVE HUNDRED ELEVEN PACKAGES) MED ICAL & SURGICAL EQUIPMENT SB NO. DT. 8072661 DT. 25.02.202 3 PHARMACEUTICALS PRODUCTS S B NO. 8074063 DT. 25.02.2023 HS CODE: 30049099, 38221910, 9 4031010. TOTAL GROSS WEIGHT: 18080.29 KGS TOTAL NET WEIGHT : 16399.79 KGS MANUFACTURED B Y ASMOH LABORATORIES LTD, INDI A. |
2023-04-07 |
MAEU225570904 |
EGYPTIAN COTTON HUB CO |
7646.79 kg |
520548
|
NE 26/2 EGYPTIAN COMBED COTTON GIZA 86 MERCERIZED STEAMED T. F 5 ON PAPER CONES 1.8 G INVO ICE NO EX.01.0001897 HS CODE 520548 TOTAL NW 6959.40 KG S |
2023-03-24 |
MAEU224871014 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
26115.11 kg |
480524
|
189 BALES (ONE HUNDRED EIGHTY NINE BALES ONLY) PP WOVEN BA G WITH LINER FURTHER DETAILS AS PER INVOICE NO & P ACKING LIST NO.: APIL/E/84/22- 23 DT: 09-02-2023 S.BILL NO.: 7686145 DTD.: 10.02.2023 NET WT.: 26020.000 KGS FREIGHT P AYABLE ELSEWHERE ANTWERP DTHC & DESTINATION LOCALS COLLECT. |
2023-03-17 |
MAEU224682784 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
26011.24 kg |
293299
|
188 BALES ONLY (ONE HUNDRED E IGHTY EIGHT BALES ONLY) PP WO VEN BAG WITH LINER FURTHER D ETAILS AS PER INVOICE NO & PACKING LIST NO.: APIL/E/ 82/22-23 DT: 01-02-2023 S/BIL L NO.: 7485278 DTD.: 02.02.202 3 NET WT.: 25917.000 KGS FRE IGHT PAYABLE ELSEWHERE AT ANTW ERP DTHC & DESTINATION LOCAL S COLLECT |
2023-03-17 |
MAEU224748225 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
20457.36 kg |
480439
|
48 BALES ONLY (FORTY EIGHT BA LES ONLY) FLEXIBLE INTERMEDIA TE BULK CONTAINERS (ATTACHEMEN T BAG) PP WOVEN BIG BAG (DES CRIPTION/QUANTITY/VALUE /SIZE AS PER INVOICE & PACKING LIST ) INVOICE NO: KPW/E/344 DATED . 29.01.2023 SHIPPING BILL NO . 7352645 DATE: 29.01.2023 I EC 3713001791 NET WEIGHT 1985 7.40 KGS FREIGHT PAYABLE ELSE WHERE AT ANTWERP DTHC & DEST INATION LOCALS COLLECT |
2023-02-25 |
MAEU224345703 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
26095.15 kg |
293299
|
180 BALES (ONE HUNDRED EIGHT Y BALES ONLY) PP WOVEN BAG WI TH LINER FURTHER DETAILS AS PER INVOICE NO & PACKI NG LIST NO.: APIL/E/78/22-23 D T: 12-01-2023 S/BILL NO.: 693 5456 DTD.: 13.01.2023 NET WT. : 26006.000 KGS FREIGHT PAYAB LE ELSEWHERE AT ANTWERP DTHC & DESTINATION LOCALS COLLECT |
2023-02-10 |
MAEU223830360 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
18994.95 kg |
842330
|
FORTY EIGHT BALES ONLY FLEXIB LE INTERMEDIATE BULK CONTAINER S (ATTACHEMENT BAG) PP WOVEN BIG BAG (DESCRIPTION/QUANTITY /VALUE /SIZE AS PER INVOICE & PACKING LIST) INVOICE NO: KP W/E/305 DATED. 17.12.2022 SHI PPING BILL NO. 6239354 DATE: 1 8.12.2022 NET WEIGHT 18899.00 KGS IEC 3713001791 FREIGHT PREPAID DTHC & DESTINATION LO CALS COLLECT |
2023-01-14 |
MAEU223638831 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
21345.06 kg |
551342
|
723 PACKAGES (SEVEN HUNDRED T WENTY THREE PACKAGES ONLY) PP (POLYPROPYLENE) LAMINATED/COAT ED WOVEN SACKS H S CODE: 392 32990 FLEXIBLE INTERMEDIATE B ULK CONTAINERS H S CODE: 630 53200 INVOICE NO.: 1042230447 , 1042230448 DATED .: 14.12. 2022 S/BILL NO.: 6155692 & 61 55695 DTD.: 14.12.2022 NET WT .: 20975.760 KGS FREIGHT PREP AID DTHC & DESTINATION LOCALS COLLECT. |
2023-01-14 |
MAEU223769203 |
ALLSTAR SHIPPING PVT LTD |
24160.1 kg |
551511
|
TOTAL 303 CARTONS ONLY 52224. 00 YARDAS (47753.63 METROS) DE TEJIDO 80 POR CIENTO POLYEST ER 20 POR CIENTO VISCOSA. (52 224.00 YARDS (47753.63 MTRS) F ABRICS 80 PERCENT POLYESTER 2 0 PERCENT VISCOSE) ART. NO. 4 53026, 453023, 488801, 473074, 357001, 452096, 555666, 55 5667, 352054 18886.00 YARDAS (17269.36 METROS) DE TEJIDO 70 POR CIENTO POLYESTER 30 POR CIENTO VISCOSA. (18886.00 YA RDS (17269.36 MTRS) FABRICS 70 PERCENT POLYESTER 30 PERCENT VISCOSE) ART. NO. 666301, 47 5023, 475025 3429.00 YARDAS ( 3135.48 METROS) DE TEJIDO 65 POR CIENTO POLYESTER 35 POR CI ENTO VISCOSA. (3429.00 YARDS (3135.48 MTRS) FABRICS 65 PERC ENT POLYESTER 35 PERCENT VISC OSE) ART. NO. 253028 H.S. CO DE NO. 55151130 CONTRACT NO & DATE: LR/27 DATE 15.04.2022 COMMERCIAL INVOICE NO. EX P-037/22-23 DATE 30.11.2022 S HIPPING BILL NO. 6120553 DT. 1 3.12.2022 NET WT. 20973.761 K GS FREIGHT PREPAID |
2023-01-06 |
MAEU223065614 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
19086.13 kg |
630532
|
1 X 40 CONTAINER SAID TO CONT AIN FORTY EIGHT BALES ONLY FLEXIBLE INTERMEDIATE BULK CON TAINERS (ATTACHEMENT BAG) PP WOVEN BIG BAG (DESCRIPTION/QU ANTITY/VALUE /SIZE AS PER INV OICE & PACKING LIST) IEC 3713 001791 INVOICE NO: KPW/E/266 DATED. 19.11.2022 SHIPPING BI LL NO. 5587195 DATED. 19.11.20 22 NET WEIGHT.: 19086.00 KGS FREIGHT PREPAID DTHC & DEST INATION LOCALS COLLECT |
2022-12-17 |
MAEU222661240 |
BLACKSTONE SHIPPING PRIVATE LIMITED |
23750.04 kg |
290349
|
22 PALLETS COMPRESSED COIR PI TH BLOCKS WASHED PITH - 3/4 SIEVED ON 22 PALLETS PO REF: B22INV001 DTD. 26.10.22 INVOI CE NO:EC/068/22-23 DT:01.1 1.2022 SHIPPING BILL NO: 5167 340 DT:01.11.2022 TOTAL NET WT 23500.00 KGS TOTAL G ROSS WT :23750.00 KGS |
2022-08-19 |
MAEU219617887 |
WEFREIGHT SHIPPING LLC |
5000.03 kg |
271019
|
1 X 20 GP CONTAINER STC : 1 U NIT (S) ARMORED TOYOTA LANDCRU ISER GXR, 200-SERIES OFF-ROA D-VEHICLE, NEW LHD, LWB, 5 DOO RS, PETROL CHASSIS NO: JTMHX 01J5H5088886 ENGINE #1UR- 068 7082 COLOR: SILVER ENGINE M ODEL: 4.5-LITER, V8 MODEL: 2 017 FUEL TANK CAPACITY: 93 LI TRES + 45 LITRES (DUAL FUEL TA NK) TRANSMISSION: SIX SPEED AUTOMATIC, 2 + 3 SEATS INT ERIOR: BEIGE FABRIC AND ACCESS ORIES ED NO: 201-06235894-22 SHIPPED ON BOARD FREIGHT P REPAID |
2022-05-28 |
CMDUAYN0928380 |
DIA LOGISTICS M SDN BHD |
8172.0 kg |
691490
|
1 X 20 ST CONTAINER : 451 BOXES 5,430 PIECES OF HOUSEHOLD UNGLAZED SAND BLAST FORMERS MODEL: GUATE 730 AS PER COMMERCIAL INVOICE NO.: I-004-2022 DATED: 11 MARCH 2022 HS CODE: 6914.90.000 FREIGHT PREPAID |
2021-08-28 |
MAEU912553944 |
HTL LOGISTICS INDIA PVT LTD |
13241.49 kg |
300490
|
1 X 40 RF CONTAINER 1256 PAC KAGES PHARMACEUTICAL FORMULAT IONS S/B NO : 2474426, 248808 6 DT : 17.06.21, 2624853 DT : 23.06.21 & 2321069 DT : 10.0 6.21 HS CODE:300490 |
2021-06-20 |
MAEU608403673 |
OPER TRAIMER S A |
23339.99 kg |
|
NEUMATICOS FREIGHT PREPA ID |
2021-02-20 |
MAEU207444095 |
AL SHARQI SHIPPING CO LLC |
21060.19 kg |
271019
|
LUBRICATING OIL H.S CODE 2710 1912 ED 303-05658493-20 |
2021-02-06 |
MAEU207227820 |
OPER TRAIMER SA |
15000.1 kg |
|
NEUMATICOS |
2021-01-15 |
MAEU207156714 |
ATLAS SHIPPING SERVICES PVT LTD |
25810.29 kg |
847989
|
1X20 OT CONTAINER 04 PACKAG ES (FOUR PACKAGES ONLY) CONTAI NING: DESIGN, ENGINEERING, MANUFACTURE, SUPPLY AND SUPER VISION OF ERECTION & COMMISSIO NING OF + CANE MILL OF SIZE 5 4 (OD) X 100 (W) ON CIF PUER TO QUETZAL, GUATEMALA (INCOTE RMS 2010 ) BASIS. =========== ============================== ====== (PARTIAL SHIPMENT) GROOVED UNDERFEED ROLL DUAL L INE LUBRICATION SYSTEM DOCU MENTARY CREDIT NUMBER 20009571 SHIPPING BILL NO: 6555910 DT: 13.11.2020 & 6398952 DT: 0 6.11.2020 FREIGHT: PREPAI D HS CODE : 84798999 AP PLICABLE FREE TIME 4 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF D ISCHARGE / PLACE OF DELIVERY) |