DEPLOYMENT LOGISTICS S A S
Address: NIT: 900 592 077-0 - COD ACI 939 CARRERA 86 NO 51 - 66 OF 308 EDIFICIO WBC TEL: 57 1
DEPLOYMENT LOGISTICS S A S's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.06 Average TEU per month: 11.19
Active Months: 7 Average TEU per Shipment: 7.90
Shipment Frequency Std. Dev.: 1.61
Shipments By Companies
Company Name Shipments
TIGER LOGISTICS INDIA LTD 20 shipments
C LOGISTICS SOLUTIONS SRL 8 shipments
HONDA MOTORCYCLE AND SCOOTER 7 shipments
QUALITY SHIPPING SERVICES PVT LTD 6 shipments
BRASKEM IDESA SAPI BLV MANUEL AVILA CAMACHO 2 shipments
HIND GLOBAL EXIM LLP T18B AKOTA 2 shipments
MOY EN MOVIMIENTO S A DE C V 2 shipments
AL AFRICKY FOR EXPORTING OF AROMATI 1 shipments
ASIA SHIPPING INTERNATIONAL 1 shipments
CONTINENTAL DE SERVICIOS 1 shipments
FAITH MINERALS PVT 1 shipments
FLOMIC GLOBAL LOGISTICS LIMITED 1 shipments
GRUPO RUBIANO Y TRUJILLO S DE R L DE C V 1 shipments
HIND GLOBAL EXIM LLP 1 shipments
HONDA MOTORCYCLE 1 shipments
HONDA MOTORCYCLE AND 1 shipments
HUNICORN LOGISTICS ZRT 1 shipments
INTERMODAL FORWARDING SL 1 shipments
MESCO ULUSLAR ARASI TAS ITH IHR 1 shipments
SABIC AMERICAS LLC 1 shipments
SAUDI ETHYLENE AND POLYETHYLENE CO 1 shipments
SOLIBRA LOJISTIK HIZMETLERI A S 1 shipments
TIGER LOGISTICS INDIA LIMITED 1 shipments
TOP CARGO INC 1 shipments
WORLD TRANSPORT OVERSEAS BULGARIA L 1 shipments
Shipments By HS Code
HS Code Shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 21 shipments
848410 Gaskets and similar joints of metal sheeting combined with other material or of two or more layers of metal; sets or assortments of gaskets and similar joints, dissimilar in composition, put up in pouches, envelopes or similar packings; mechanical seals : Gaskets and similar joints; of metal sheeting combined with other material or two or more layers of metal 7 shipments
390120 Polymers of ethylene, in primary forms : Ethylene polymers; in primary forms, polyethylene having a specific gravity of 0.94 or more 4 shipments
690721 Ceramic flags and paving, hearth or wall tiles; ceramic mosaic cubes and the like, whether or not on a backing; finishing ceramics : Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 4 shipments
119000 3 shipments
760200 Aluminium; waste and scrap : Aluminium; waste and scrap 3 shipments
190532 Bread, pastry, cakes, biscuits, other bakers' wares, whether or not containing cocoa; communion wafers, empty cachets suitable for pharmaceutical use, sealing wafers, rice paper and similar products : Food preparations; waffles and wafers, whether or not containing cocoa 2 shipments
271019 Petroleum oils and oils from bituminous minerals, not crude; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; these being the basic constituents of the preparations; waste oils : Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
680223 Monumental or building stone, worked (except slate) and articles thereof (not of heading no. 6801) mosaic cubes etc., of natural stone including slate; artificially coloured granules of natural stone : Granite; articles thereof, simply cut or sawn, with a flat or even surface 2 shipments
071220 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; onions, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
071290 Vegetables, dried; whole, cut, sliced, broken or in powder, but not further prepared : Vegetables; mixtures of vegetables n.e.c. in heading no. 0712, whole, cut, sliced, broken or in powder but not further prepared, dried 1 shipments
178500 1 shipments
200410 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, frozen, other than products of heading no. 2006 : Vegetable preparations; potatoes, prepared or preserved otherwise than by vinegar or acetic acid, frozen 1 shipments
200540 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; peas (pisum sativum), prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
252620 Natural steatite; whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc : Steatite; natural, crushed, powdered, whether or not roughly trimmed or merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape; talc 1 shipments
290512 Acyclic alcohols and their halogenated, sulphonated, nitrated or nitrosated derivatives : Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol) 1 shipments
350699 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Glues and other adhesives; prepared, n.e.c. in heading no. 3506, not exceeding a net weight of 1kg 1 shipments
392113 Plastic plates, sheets, film, foil and strip n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip, of polyurethanes, cellular 1 shipments
550912 Yarn (other than sewing thread) of synthetic staple fibres, not put up for retail sale : Yarn; (not sewing thread), multiple (folded) or cabled yarn, of synthetic staple fibres, containing 85% or more by weight of nylon or other polyamides, not put up for retail sale 1 shipments
820719 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; rock drilling or earth boring tools, with working part (other than of cermets), whether or not power operated, including parts 1 shipments
820730 Tools, interchangeable; for hand tools, whether or not power-operated, or for machine tools (pressing, stamping, punching, drilling etc), including dies for drawing or extruding metal, and rock drilling or earth boring tools : Tools, interchangeable; (for machine or hand tools, whether or not power-operated), tools for pressing, stamping or punching 1 shipments
845710 Machining centres, unit construction machines (single station) and multi-station transfer machines for working metal : Machining centres; for working metal 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
900140 Optical fibres and optical fibre bundles; optical fibre cables not of heading no. 8544; sheets, plates of polarising material; lenses, prisms, mirrors, of any material; unmounted; not non optical glass : Lenses, spectacle; unmounted, of glass, excluding elements of glass not optically worked 1 shipments
960329 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees : Brushes; shaving, hair, nail, eyelash and other toilet brushes for use on the person, including brushes as parts of appliances 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-29 ONEYMEXE33229A01 MOY EN MOVIMIENTO S A DE C V 1107.0 kg 820719 DRILLING BITS
2025-01-29 ONEYMEXE33229A02 MOY EN MOVIMIENTO S A DE C V 2753.0 kg BROCAS
2025-01-04 MAEU246702162 HIND GLOBAL EXIM LLP T18B AKOTA 878554.71 kg 690721 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS 32 X 20 FCL SAID TO CONTAIN T OTAL 49456 BOXES GLAZED VITRI FIED FLOOR TILES, CERAMIC GL AZED WALL TILES SIZE: 600X120 0 MM SIZE: 600X600 MM SIZE : 300X450 MM H.S. CODE: 6907 2100, 69072300 INVOICE NO. EX P163/24-25 DATE: 13.11.2024 S .BILL NO. 5600958 DT: 14.11.20 24 TOTAL GROSS WT: 878540.00 KGS TOTAL NET WT: 859140.00 K GS
2025-01-04 MAEU246702423 HIND GLOBAL EXIM LLP 330005.34 kg 290512 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS 12X20 FCL CONTAINERS TOTAL 1 1864 BOXES ON TOTAL PALLETS : 338 TOTAL SQM : 17084.16 C ERAMIC GLAZED VITRIFIED TILES 600MM X 1200MM 1 BOX = 2 PC S (PER BOX 1.44 SQMTRS)(7922) BOXES 600MM X 1200MM 1 BOX = 2 PCS (PER BOX 1.44 SQMTRS)( 1870) BOXES 600MM X 600MM 1 BOX = 4 PCS (PER BOX 1.44 SQM TRS)(2066) BOXES SAMOPLE-60 0MM X 1200MM 1 BOX = 2 PCS (PE R BOX 1.44 SQMTRS)- FREE OF CO ST( 6) BOXES INV NO: EXP-32 8/2024-25 DTD : 12.11.2024 SB NO : 5570053 DTD : 13.1 1.2024 NET WT : 326400.00 KGS GROSS WT : 330000.00 KGS
2025-01-02 ONEYSCLE30099600 CONTINENTAL DE SERVICIOS 26000.0 kg PLASTICOS
2024-11-10 MAEU244213743 SOLIBRA LOJISTIK HIZMETLERI A S 23584.48 kg 190532 MILKY COMPOUND CHOCOLATE COATE D WAFER H.S. CODE: 19.05.32.1 1 MILKY COMPOUND CHOCOLATE COATE D WAFER H.S. CODE: 19.05.32.1 1
2024-07-12 MAEU239428259 HONDA MOTORCYCLE 21995.97 kg 871120 02 X 40 HQ CONTAINERS TOTAL 4 0 STEEL CASES FORTY STEEL CA SES ONLY 140 NOS. BRAND NEW H ONDA MOTORCYCLES IN CKD CONDI TION - (CB190R 2.0) H.S. CODE : 87112029 INV.NO. 1F2024760 651 DT.17.05.2024 1F202476067 6 DT.18.05.2024 S.B NO. 9967 469 DT.17.05.2024 9995653 DT. 18.05.2024 PC NO.456494125,45 6494126 IEC NO.0599055405 VI DE STAND BY LC NO:499071800933 3 DATE:181022 REFERENCE NO. 3 16111597931-G NET WT.17234.00 0 KGS 02 X 40 HQ CONTAINERS TOTAL 4 0 STEEL CASES FORTY STEEL CA SES ONLY 140 NOS. BRAND NEW H ONDA MOTORCYCLES IN CKD CONDI TION - (CB190R 2.0) H.S. CODE : 87112029 INV.NO. 1F2024760 651 DT.17.05.2024 1F202476067 6 DT.18.05.2024 S.B NO. 9967 469 DT.17.05.2024 9995653 DT. 18.05.2024 PC NO.456494125,45 6494126 IEC NO.0599055405 VI DE STAND BY LC NO:499071800933 3 DATE:181022 REFERENCE NO. 3 16111597931-G NET WT.17234.00 0 KGS
2024-06-27 MAEU238621115 HIND GLOBAL EXIM LLP T18B AKOTA 411006.51 kg 690721 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024 15X20 CONTAINER SAID TO CONTAI N VITRIFIED TILES NANO PORCE LAIN TILES SIZE:- 600 X 600 H .S. CODE : 6907.21.00MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 030/2024-25 DT. 06.05.2024 TOTAL PALLETS = 345 TOTAL B OXES = 19320 TOTAL GROSS WT. 411000.00 KGS TOTAL NET WT. 406500.00 KGS SB NO. 9663130 DATE: 06.05.2024
2024-06-15 MAEU239040797 HUNICORN LOGISTICS ZRT 21055.66 kg 200540 FROZEN SWEETCORN, FROZEN GREEN PEAS, FROZEN GOLDEN MIX TRAN SPORTED AT -23 CELSIUS
2024-06-14 MAEU239570740 C LOGISTICS SOLUTIONS SRL 17040.84 kg 119000 2 X 40 HC STC 1,190 CAJAS CONT ENIENDO MECHONES DE PELO DE FI BRA SINTETICA 2 X 40 HC STC 1,190 CAJAS CONT ENIENDO MECHONES DE PELO DE FI BRA SINTETICA
2024-05-17 MAEU237570203 QUALITY SHIPPING SERVICES PVT LTD 223995.39 kg 690721 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024 TOTAL 9936 BOXES PACKED IN 2 16 WOODEN PALLETS PORCELAIN POLISHED TILES H.S. CODE: 69 072100 SIZE: 600X600 MM S.B ILL NO : 8676199 DATE: 27.03.2 024 TOTAL NET WEIGHT: 218592. 000 KGS OTHER DETAILS AS PE R INVOICE NO: AGIL/EP/23/803 DATE 27.03.2024
2024-05-10 MAEU237523897 QUALITY SHIPPING SERVICES PVT LTD 83700.99 kg 690721 TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS TOTAL 2880 BOXES PACKED IN 90 PALLETS POLISHED GLAZED VITR IFIED TILES ITC / H.S. CODE : 6907.21.00 1440 BOXES: SIZE: 600X1200 MM (1 BOX = 1.44 S Q.MTR) FULLBODY PORCELAIN TIL ES UNGLAZED POLISHED PORCELAI N TILES ITC / H.S. CODE : 690 7.21.00 1440 BOXES: SIZE: 600 X1200 MM (1 BOX = 1.44 SQ.MT R) INVOICE NO. 215/2023-24 DT :21.03.2024 SB: 8513697 DT : 21.03.2024 TOTAL GROSS WT: 83 700.00KGS TOTAL NET WT: 82360 .00KGS
2024-05-03 MAEU236756012 TIGER LOGISTICS INDIA LTD 51107.11 kg 271019 108 CORRUGATED BOXES ENGINE O IL (HERO 4T PLUS) INV. NO. 94 001124 DT. 28.02.2024 9400112 0 DT. 27.02.2024 94001134 DT. 29.02.2024 94001136 DT. 29.0 2.2024 94001139 DT.01.03.2024 94001125 DT.28.02.2024 9400 1161 DT.01.03.2024 94000951 D T.03.02.2024 SB. NO. 7948374 DT. 29.02.2024 7981773 DT. 01 .03.2024 H.S CODE: 27101972 IEC NO.: 0588000639 FREIGHT PREPAID 108 CORRUGATED BOXES ENGINE O IL (HERO 4T PLUS) INV. NO. 94 001124 DT. 28.02.2024 9400112 0 DT. 27.02.2024 94001134 DT. 29.02.2024 94001136 DT. 29.0 2.2024 94001139 DT.01.03.2024 94001125 DT.28.02.2024 9400 1161 DT.01.03.2024 94000951 D T.03.02.2024 SB. NO. 7948374 DT. 29.02.2024 7981773 DT. 01 .03.2024 H.S CODE: 27101972 IEC NO.: 0588000639 FREIGHT PREPAID
2024-05-03 MAEU235359319 HONDA MOTORCYCLE AND SCOOTER 23359.95 kg 871120 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA SCOOTERS SCV110FR(DIO) IN CK D CONDITION INVOICE NO.:4F202 3761412 DT.06.01.2023 S.B NO. :6585028 DT.08.01.2024 INVOIC E NO.:4F2023761414 DT.06.01.20 24 S.B NO.:6585033 DT.08.01.2 024 PC NO.: 456493701,4564937 02 H.S. CODE: 87112019 IEC N O.0599055405 VIDE STAND BY LC NO : 4990718009333 DATE : 18 1022 REFERENCE NO : 316111597 931-G TOTAL NET WT.:20960.000 KGS TOTAL GROSS WT.: 23360.0 00 KGS FREIGHT PREPAID 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA SCOOTERS SCV110FR(DIO) IN CK D CONDITION INVOICE NO.:4F202 3761412 DT.06.01.2023 S.B NO. :6585028 DT.08.01.2024 INVOIC E NO.:4F2023761414 DT.06.01.20 24 S.B NO.:6585033 DT.08.01.2 024 PC NO.: 456493701,4564937 02 H.S. CODE: 87112019 IEC N O.0599055405 VIDE STAND BY LC NO : 4990718009333 DATE : 18 1022 REFERENCE NO : 316111597 931-G TOTAL NET WT.:20960.000 KGS TOTAL GROSS WT.: 23360.0 00 KGS FREIGHT PREPAID
2024-04-20 MAEU235511503 HONDA MOTORCYCLE AND SCOOTER 23359.95 kg 871120 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA S COOTERS SCV110FR(DIO) IN CKD CONDITION INVOICE NO.:4F20237 61477 DT.18.01.2024 S.B NO.:6 855993 DT.18.01.2024 INVOICE NO.:4F2023761468 DT.17.01.2024 S.B NO.:6828290 DT.18.01.202 4 PC NO.: 456493703,456493704 H.S. CODE: 87112019 IEC NO. 0599055405 VIDE STAND BY LC N O : 4990718009333 DATE : 1810 22 REFERENCE NO : 31611159793 1-G TOTAL NET WT.:20960.000 K GS TOTAL GROSS WT.: 23360.000 KGS FREIGHT PREPAID 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA S COOTERS SCV110FR(DIO) IN CKD CONDITION INVOICE NO.:4F20237 61477 DT.18.01.2024 S.B NO.:6 855993 DT.18.01.2024 INVOICE NO.:4F2023761468 DT.17.01.2024 S.B NO.:6828290 DT.18.01.202 4 PC NO.: 456493703,456493704 H.S. CODE: 87112019 IEC NO. 0599055405 VIDE STAND BY LC N O : 4990718009333 DATE : 1810 22 REFERENCE NO : 31611159793 1-G TOTAL NET WT.:20960.000 K GS TOTAL GROSS WT.: 23360.000 KGS FREIGHT PREPAID
2024-04-10 MAEU237574847 C LOGISTICS SOLUTIONS SRL 8520.42 kg 392113 1X 40 HC STC 595 CAJAS CONTEN IENDO MECHONES DE PELO DE FIBR A SINTETICA
2024-03-09 MAEU235630232 WORLD TRANSPORT OVERSEAS BULGARIA L 6839.83 kg 900140 GLASS BEAKERS, BOWL, GLASS CUP S, PRESERVING CONTAINERS, JAR GLASS
2024-01-05 MAEU233492419 ASIA SHIPPING INTERNATIONAL 13896.94 kg 870899 PARTS FOR COMMERCIAL VEHICLES SB NO: 5485054 DT : 22/11/20 23 PO NUMBER & PO DATE: POP 004051216223000045 DT:10-08-20 23 POP004051216223000045 DT:1 0-08-2023 POP0040512162230000 45 DT:10-08-2023 POP004051216 223000045 DT:10-08-2023 POP00 4051216223000045 DT:10-08-2023 POP004051216223000045 DT:10- 08-2023 POP004051216223000062 DT:20-10-2023 POP00405121622 3000062 DT:20-10-2023 POP0040 51216223000061 DT:12-10-2023 POP004051216223000062 DT:20-10 -2023 POP004051216223000062 D T:20-10-2023 POP0040512162230 00033 DT:20-06-2023 POP004051 216223000062 DT:20-10-2023 PO P004051216223000039 DT:17-07-2 023 POP004051216223000062 DT: 20-10-2023 POP004051216223000 033 DT:20-06-2023 POP00405121 6223000062 DT:20-10-2023 POP0 04051216223000062 DT:20-10-202 3 POP004051216223000062 DT:20 -10-2023 POP00405121622300006 1 DT:12-10-2023 POP0040512162 23000062 DT:20-10-2023 POP004 051216223000062 DT:20-10-2023 POP004051216223000061 DT:12-1 0-2023 POP004051216223000062 DT:20-10-2023 POP004051216223 000033 DT:20-06-2023 POP00405 1216223000062 DT:20-10-2023 P OP004051216223000062 DT:20-10- 2023 POP004051216223000062 DT :20-10-2023 INVOICE NO: 3323 302581 DT:20.11.2023 33233025 82 DT:20.11.2023 3323302583 D T:20.11.2023 3323302584 DT:20 .11.2023 3323302585 DT:20.11. 2023 3323302586 DT:20.11.2023 3323302587 DT:20.11.2023 33 23302588 DT:20.11.2023 332330 2589 DT:20.11.2023 3323302590 DT:20.11.2023 3323302591 DT: 20.11.2023 3323302592 DT:20.1 1.2023 3323302593 DT:20.11.20 23 3323302594 DT:20.11.2023 3323302595 DT:20.11.2023 3323 302596 DT:20.11.2023 33233025 97 DT:20.11.2023 3323302598 D T:20.11.2023 3323302599 DT:20 .11.2023 3323302600 DT:20.11. 2023 3323302601 DT:20.11.2023 3323302602 DT:20.11.2023 33 23302603 DT:20.11.2023 332330 2604 DT:20.11.2023 3323302605 DT:20.11.2023 3323302606 DT: 20.11.2023 3323302607 DT:20.1 1.2023 3323302608 DT:20.11.20 23 HS CODE: 87089900 NET WT: 12002.749 KGS
2023-09-22 MAEU229795360 TIGER LOGISTICS INDIA LTD 1603.93 kg 848410 14 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87 132380 DT. 17.07.2023 8713238 3 DT. 17.07.2023 87138309 DT. 27.07.2023 SB. NO. 2806208 D T. 28.07.2023 H.S CODE: 84841 090,87141090,84099192,40169990 73151100,85122010,48239030,8 4099191,73181500 IEC NO.: 058 8000639 NET.WT. 1333.867 KGS FREIGHT PREPAID
2023-08-25 MAEU228655744 TIGER LOGISTICS INDIA LTD 48960.68 kg 871120 81 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC - 360 UNITS INV. NO. 839 27465 DT. 19.06.2023 83927466 DT. 19.06.2023 83927467 DT. 19.06.2023 SB. NO. 1936767 DT . 22.06.2023 1936756 DT. 22.0 6.2023 1936762 DT. 22.06.2023 H.S CODE: 87112029 IEC NO.: 0588000639 NET.WT. 41760.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI 81 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC - 360 UNITS INV. NO. 839 27465 DT. 19.06.2023 83927466 DT. 19.06.2023 83927467 DT. 19.06.2023 SB. NO. 1936767 DT . 22.06.2023 1936756 DT. 22.0 6.2023 1936762 DT. 22.06.2023 H.S CODE: 87112029 IEC NO.: 0588000639 NET.WT. 41760.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI 81 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC - 360 UNITS INV. NO. 839 27465 DT. 19.06.2023 83927466 DT. 19.06.2023 83927467 DT. 19.06.2023 SB. NO. 1936767 DT . 22.06.2023 1936756 DT. 22.0 6.2023 1936762 DT. 22.06.2023 H.S CODE: 87112029 IEC NO.: 0588000639 NET.WT. 41760.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI
2023-08-25 MAEU228707844 TIGER LOGISTICS INDIA LTD 27980.32 kg 871120 96 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION IGNITOR - DSSCCR 124.7 CC- 1 92 UNITS INV. NO. 83927503 DT . 23.06.2023 83927504 DT. 23. 06.2023 SB. NO. 1969345 DT. 2 3.06.2023 1969344 DT. 23.06.2 023 H.S CODE: 87112029 IEC N O.: 0588000639 NET.WT. 22580. 000 KGS FREIGHT PREPAID FR EE EMPTY DROP OFF AT CALI 96 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION IGNITOR - DSSCCR 124.7 CC- 1 92 UNITS INV. NO. 83927503 DT . 23.06.2023 83927504 DT. 23. 06.2023 SB. NO. 1969345 DT. 2 3.06.2023 1969344 DT. 23.06.2 023 H.S CODE: 87112029 IEC N O.: 0588000639 NET.WT. 22580. 000 KGS FREIGHT PREPAID FR EE EMPTY DROP OFF AT CALI
2023-08-25 MAEU228814898 TIGER LOGISTICS INDIA LTD 1967.26 kg 848410 10 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87 119325 DT. 21.06.2023 8712051 5 DT. 23.06.2023 87119342 DT. 21.06.2023 SB. NO. 2097369 D T. 29.06.2023 H.S CODE: 84841 090,87141090,84099192,70091090 40169990,73151100,85122010,8 4099111,48239030 84099191,731 81500 IEC NO.: 0588000639 NE T.WT. 1713.404 KGS FREIGHT PREPAID
2023-08-25 MAEU228667028 TIGER LOGISTICS INDIA LTD 27980.32 kg 871120 96 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION IGNITOR - DSSCCR 124.7 CC- 1 92 UNITS INV. NO. 83927501 DT . 23.06.2023 83927502 DT. 23. 06.2023 SB. NO. 1969337 DT. 2 3.06.2023 1969328 DT. 23.06.2 023 H.S CODE: 87112029 IEC N O.: 0588000639 NET.WT. 22580. 000 KGS FREIGHT PREPAID FR EE EMPTY DROP OFF AT CALI 96 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION IGNITOR - DSSCCR 124.7 CC- 1 92 UNITS INV. NO. 83927501 DT . 23.06.2023 83927502 DT. 23. 06.2023 SB. NO. 1969337 DT. 2 3.06.2023 1969328 DT. 23.06.2 023 H.S CODE: 87112029 IEC N O.: 0588000639 NET.WT. 22580. 000 KGS FREIGHT PREPAID FR EE EMPTY DROP OFF AT CALI
2023-08-25 MAEU228667057 TIGER LOGISTICS INDIA LTD 16320.07 kg 871120 27 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC- 120 UNITS INV. NO. 8392 7470 DT. 19.06.2023 SB. NO. 1 936755 DT. 22.06.2023 H.S COD E: 87112029 IEC NO.: 05880006 39 NET.WT. 13920.000 KGS F REIGHT PREPAID FREE EMPTY DRO P OFF AT CALI
2023-08-18 MAEU228753235 TIGER LOGISTICS INDIA LTD 38400.42 kg 871120 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION THRILLER - DDSCCR 149.2 CC - 240 UNITS INV. NO. 83927463 DT. 19.06.2023 83927462 DT. 1 9.06.2023 SB. NO. 1936772 DT . 22.06.2023 1936754 DT. 22.0 6.2023 H.S CODE: 87112029 IE C NO.: 0588000639 NET.WT. 343 20.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION THRILLER - DDSCCR 149.2 CC - 240 UNITS INV. NO. 83927463 DT. 19.06.2023 83927462 DT. 1 9.06.2023 SB. NO. 1936772 DT . 22.06.2023 1936754 DT. 22.0 6.2023 H.S CODE: 87112029 IE C NO.: 0588000639 NET.WT. 343 20.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI
2023-08-18 MAEU228794741 TIGER LOGISTICS INDIA LTD 39432.36 kg 871120 108 CORRUGATED BOXES BRAND NE W HERO MOTORCYCLES IN CKD COND ITION ECO DELUXE - DRSCCR 97. 2 CC - 384 UNITS INV. NO. 839 27605 DT. 29.06.2023 83927603 DT. 29.06.2023 SB. NO. 2106 303 DT. 29.06.2023 2106309 DT . 29.06.2023 H.S CODE: 871120 29 IEC NO.: 0588000639 NET.W T. 34576.000 KGS FREIGHT PR EPAID FREE EMPTY DROP OFF AT CALI 108 CORRUGATED BOXES BRAND NE W HERO MOTORCYCLES IN CKD COND ITION ECO DELUXE - DRSCCR 97. 2 CC - 384 UNITS INV. NO. 839 27605 DT. 29.06.2023 83927603 DT. 29.06.2023 SB. NO. 2106 303 DT. 29.06.2023 2106309 DT . 29.06.2023 H.S CODE: 871120 29 IEC NO.: 0588000639 NET.W T. 34576.000 KGS FREIGHT PR EPAID FREE EMPTY DROP OFF AT CALI
2023-08-18 MAEU228707712 TIGER LOGISTICS INDIA LTD 55960.63 kg 871120 192 WOODEN BOXES BRAND NEW HE RO MOTORCYCLES IN CKD CONDITIO N IGNITOR - DSSCCR 124.7 CC - 384 UNITS INV. NO. 83927505 DT. 23.06.2023, 83927506 DT. 2 3.06.2023 83927507 DT. 23.06. 2023, 83927508 DT. 23.06.2023 SB. NO. 1969339 DT. 23.06.202 3, 1969323 DT. 23.06.2023 196 9336 DT. 23.06.2023, 1969333 D T. 23.06.2023 H.S CODE: 87112 029 IEC NO.: 0588000639 NET. WT. 45160.000 KGS FREIGHT P REPAID FREE EMPTY DROP OFF AT CALI 192 WOODEN BOXES BRAND NEW HE RO MOTORCYCLES IN CKD CONDITIO N IGNITOR - DSSCCR 124.7 CC - 384 UNITS INV. NO. 83927505 DT. 23.06.2023, 83927506 DT. 2 3.06.2023 83927507 DT. 23.06. 2023, 83927508 DT. 23.06.2023 SB. NO. 1969339 DT. 23.06.202 3, 1969323 DT. 23.06.2023 196 9336 DT. 23.06.2023, 1969333 D T. 23.06.2023 H.S CODE: 87112 029 IEC NO.: 0588000639 NET. WT. 45160.000 KGS FREIGHT P REPAID FREE EMPTY DROP OFF AT CALI 192 WOODEN BOXES BRAND NEW HE RO MOTORCYCLES IN CKD CONDITIO N IGNITOR - DSSCCR 124.7 CC - 384 UNITS INV. NO. 83927505 DT. 23.06.2023, 83927506 DT. 2 3.06.2023 83927507 DT. 23.06. 2023, 83927508 DT. 23.06.2023 SB. NO. 1969339 DT. 23.06.202 3, 1969323 DT. 23.06.2023 196 9336 DT. 23.06.2023, 1969333 D T. 23.06.2023 H.S CODE: 87112 029 IEC NO.: 0588000639 NET. WT. 45160.000 KGS FREIGHT P REPAID FREE EMPTY DROP OFF AT CALI 192 WOODEN BOXES BRAND NEW HE RO MOTORCYCLES IN CKD CONDITIO N IGNITOR - DSSCCR 124.7 CC - 384 UNITS INV. NO. 83927505 DT. 23.06.2023, 83927506 DT. 2 3.06.2023 83927507 DT. 23.06. 2023, 83927508 DT. 23.06.2023 SB. NO. 1969339 DT. 23.06.202 3, 1969323 DT. 23.06.2023 196 9336 DT. 23.06.2023, 1969333 D T. 23.06.2023 H.S CODE: 87112 029 IEC NO.: 0588000639 NET. WT. 45160.000 KGS FREIGHT P REPAID FREE EMPTY DROP OFF AT CALI
2023-08-18 MAEU228656665 TIGER LOGISTICS INDIA LTD 32640.15 kg 871120 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC - 240 UNITS INV. NO. 839 27468 DT. 19.06.2023 83927469 DT. 19.06.2023 SB. NO. 19367 58 DT. 22.06.2023 1936780 DT. 22.06.2023 H.S CODE: 8711202 9 IEC NO.: 0588000639 NET.WT . 27840.000 KGS FREIGHT PRE PAID FREE EMPTY DROP OFF AT C ALI 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION SPLENDOR XPRO - DSSCCR 109.1 5 CC - 240 UNITS INV. NO. 839 27468 DT. 19.06.2023 83927469 DT. 19.06.2023 SB. NO. 19367 58 DT. 22.06.2023 1936780 DT. 22.06.2023 H.S CODE: 8711202 9 IEC NO.: 0588000639 NET.WT . 27840.000 KGS FREIGHT PRE PAID FREE EMPTY DROP OFF AT C ALI
2023-08-18 MAEU228791879 TIGER LOGISTICS INDIA LTD 8309.5 kg 848410 84 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87 112302 DT. 07.06.2023,87112303 DT. 07.06.2023 87112306 DT. 07.06.2023,87112811 DT. 08.06. 2023 87114624 DT. 12.06.2023, 87114689 DT. 12.06.2023 87114 691 DT. 12.06.2023,87114695 DT . 12.06.2023 87114701 DT. 12. 06.2023,87116674 DT. 15.06.202 3 87116683 DT. 15.06.2023,871 16684 DT. 15.06.2023 87117070 DT. 16.06.2023,87117288 DT. 1 6.06.2023 87117717 DT. 17.06. 2023,87118647 DT. 20.06.2023 87122618 DT. 27.06.2023,871234 24 DT. 28.06.2023 SB. NO. 208 9131 DT. 28.06.2023 H.S CODE: 84841090,87141090,84099192,70 091090 40169990,73151100,8512 2010,84099111,48239030 840991 91,73181500 IEC NO.: 05880006 39 NET.WT. 6521.500 KGS FR EIGHT PREPAID FREE EMPTY DROP OFF AT CALI
2023-08-18 MAEU228794577 TIGER LOGISTICS INDIA LTD 7415.45 kg 848410 51 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87 123433, 87123436, 87123495 DT. 28.06.2023 SB. NO. 2118199 D T. 30.06.2023 H.S CODE: 84841 090,87141090,84099192,70091090 40169990,73151100,85122010,8 4099111,48239030 84099191,401 03390,84829130,73181500 IEC N O.: 0588000639 NET.WT. 5789.9 42 KGS FREIGHT PREPAID FRE E EMPTY DROP OFF AT CALI
2023-08-18 MAEU229074672 AL AFRICKY FOR EXPORTING OF AROMATI 11356.33 kg 350699 PARSLEY LEAVES NET WEIGHT: 11300 KG
2023-08-18 MAEU228656490 TIGER LOGISTICS INDIA LTD 38400.42 kg 871120 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION THRILLER - DDSCCR 149.2 CC - 240 UNITS INV. NO. 83927460 DT. 19.06.2023 83927461 DT. 1 9.06.2023 SB. NO. 1936775 DT. 22.06.2023 1936768 DT. 22.06 .2023 H.S CODE: 87112029 IEC NO.: 0588000639 FREIGHT PREP AID FREE EMPTY DROP OFF AT CA LI 54 WOODEN BOXES BRAND NEW HER O MOTORCYCLES IN CKD CONDITION THRILLER - DDSCCR 149.2 CC - 240 UNITS INV. NO. 83927460 DT. 19.06.2023 83927461 DT. 1 9.06.2023 SB. NO. 1936775 DT. 22.06.2023 1936768 DT. 22.06 .2023 H.S CODE: 87112029 IEC NO.: 0588000639 FREIGHT PREP AID FREE EMPTY DROP OFF AT CA LI
2023-08-18 MAEU228791613 TIGER LOGISTICS INDIA LTD 58633.7 kg 871120 TOTAL 135 BOXES 108 CORRUGATE D BOXES + 27 WOODEN BOXES BRA ND NEW HERO MOTORCYCLES IN CKD CONDITION ECO DELUXE - DRSCC R 97.2 CC - 384 UNITS THRILLE R - DDSCCR 149.2 CC- 120 UNITS INV. NO. 83927600 DT. 29.06. 2023 83927606 DT. 29.06.2023 83927464 DT. 19.06.2023 SB. NO. 2106301 DT. 29.06.2023 2 106306 DT. 29.06.2023 1936771 DT. 22.06.2023 H.S CODE: 871 12029 IEC NO.: 0588000639 NE T.WT. 51736.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI TOTAL 135 BOXES 108 CORRUGATE D BOXES + 27 WOODEN BOXES BRA ND NEW HERO MOTORCYCLES IN CKD CONDITION ECO DELUXE - DRSCC R 97.2 CC - 384 UNITS THRILLE R - DDSCCR 149.2 CC- 120 UNITS INV. NO. 83927600 DT. 29.06. 2023 83927606 DT. 29.06.2023 83927464 DT. 19.06.2023 SB. NO. 2106301 DT. 29.06.2023 2 106306 DT. 29.06.2023 1936771 DT. 22.06.2023 H.S CODE: 871 12029 IEC NO.: 0588000639 NE T.WT. 51736.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI TOTAL 135 BOXES 108 CORRUGATE D BOXES + 27 WOODEN BOXES BRA ND NEW HERO MOTORCYCLES IN CKD CONDITION ECO DELUXE - DRSCC R 97.2 CC - 384 UNITS THRILLE R - DDSCCR 149.2 CC- 120 UNITS INV. NO. 83927600 DT. 29.06. 2023 83927606 DT. 29.06.2023 83927464 DT. 19.06.2023 SB. NO. 2106301 DT. 29.06.2023 2 106306 DT. 29.06.2023 1936771 DT. 22.06.2023 H.S CODE: 871 12029 IEC NO.: 0588000639 NE T.WT. 51736.000 KGS FREIGHT PREPAID FREE EMPTY DROP OFF AT CALI
2023-08-05 MAEU228476218 QUALITY SHIPPING SERVICES PVT LTD 28000.27 kg 680223 2CM POLISHED GRANITE SLABS I NV.NO: EX-113/23-24 DATE: 23-0 6-2023 SB NO: 1987678 DATE: 2 4-06-2023 NET WEIGHT: 27000.0 0 KGS GROSS WEIGHT : 28000.00 KGS IEC NO: 0788021591 HS CODE: 68022390
2023-07-21 MAEU227923518 TIGER LOGISTICS INDIA LTD 2401.36 kg 848410 25 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87101994 DT. 18.05.2023 87103328 DT. 2 0.05.2023 87097131 DT. 10.05. 2023 87104411 DT. 23.05.2023 SB. NO. 1367698 DT. 29.05.202 3 H.S CODE: 84841090,87141090 ,84099192, 73201011, 85122010 ,73181500,40169330, IEC NO.: 0588000639 NET.WT. 1991.434 K GS FREIGHT PREPAID
2023-05-12 MAEU226393636 TIGER LOGISTICS INDIA LTD 11195.3 kg 271019 42 CORRUGATED BOXES ENGINE OI L (HERO 4T PLUS) INV. NO. 870 78868 DT. 31.03.2023 SB. NO. 8993350 DT. 31.03.2023 H.S CO DE: 27101972 IEC NO.: 0588000 639 NET.WT. 10545.00 KGS FRE IGHT PREPAID 14 DAYS FREE TIM E AT DESTINATION
2023-04-29 SEAU226820743 C LOGISTICS SOLUTIONS SRL 17040.84 kg 119000 2 X 40 HC STC 1,190 BULTOS CON TENIENDO MECHONES DE PELO DE F IBRA SINTETICA 2 X 40 HC STC 1,190 BULTOS CON TENIENDO MECHONES DE PELO DE F IBRA SINTETICA
2023-04-28 MAEU226251876 MESCO ULUSLAR ARASI TAS ITH IHR 23314.13 kg 190532 MILKY COMPOUND CHOCOLATE COATE D WAFER // HS CODE: 19.05.32.1 1 // 14 DAYS FREE TIME MILKY COMPOUND CHOCOLATE COATE D WAFER // HS CODE: 19.05.32.1 1 // 14 DAYS FREE TIME
2023-04-14 MAEU225352513 TIGER LOGISTICS INDIA LTD 1500.51 kg 848410 06 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87052008 DT. 15.02.2023 87052507 DT. 1 6.02.2023 SB. NO. 7933319 DT. 21.02.2023 H.S CODE: 8484109 0,87141090,84099192, 85122010 ,84099111,73181500, 85112010, 84821020,40169330, IEC NO.: 0588000639 NET.WT. 1282.023 K GS FREIGHT PREPAID
2023-04-14 MAEU225487443 TIGER LOGISTICS INDIA LTD 2211.3 kg 848410 23 CORRUGATED BOXES PARTS AND ACCESSORIES OF MOTORCYCLES AN D SCOOTERS INV. NO. 87051026 DT. 13.02.2023 87051027 DT. 1 3.02.2023 87053079 DT. 17.02. 2023 87053080 DT. 17.02.2023 87056784 DT. 23.02.2023 8705 6785 DT. 23.02.2023 SB. NO. 8 057883 DT. 25.02.2023 H.S COD E: 84841090,87141090,84099192, 85122010,84099111,48239030,7 3181500, 84821020,84821030,84 829900,85365020, 40169330, I EC NO.: 0588000639 NET.WT. 17 07.256 KGS FREIGHT PREPAID 20 DAYS FREE TIME AT DESTINAT ION
2023-03-17 MAEU224980350 FAITH MINERALS PVT 26970.15 kg 252620 TALC POWDER 26 PALLETS WITH 1 040 PAPER BAGS HS CODE: 2526. 2000 INV# FM2301126 DT: 09-02 -2023 KEPZ NOC# KEPZ-N-EXA-AT 70147-198505-2023 NET WEIGHT: 26,000.00 KGS HBL NO. LS-978 5-COLOMBIA GD NO. PQZE-EX-109 72-09-02-2023 GLOBAL MINERA LS TECHNOLOGIES, S.L AVDA GRA N VIA CARLOS III NUM 84 PLANTA 3 E-08028-BARCELONA-SPAIN P HONE: +34 93 496 57 65 FAX: +3 4 93 496 57 01
2023-03-17 MAEU224784605 QUALITY SHIPPING SERVICES PVT LTD 25480.07 kg 071220 DEHYDRATED GARLIC POWDER A GR ADE TOTAL NUMBER OF BOXES = 600 NET WT. OF EACH BOX = 25. 000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGH T = 15000.000 KGS. TOTAL GROS S WEIGHT =15600.000 KGS H.S. CODE: 07129020 DEHYDRATED WHI TE ONION POWDER A GRADE TOT AL NUMBER OF BOXES = 200 NET WT. OF EACH BOX = 25.000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGHT = 5000. 000 KGS. TOTAL GROSS WEIGHT = 5200.000 KGS H.S. CODE: 07122 000 MUSTARD POWDER A GRADE TOTAL NUMBER OF BOXES = 40 N ET WT. OF EACH BOX = 25.000 KG S. GR. WT. OF EACH BOX = 26.0 00 KGS. TOTAL NET WEIGHT = 10 00.000 KGS. TOTAL GROSS WEIGH T =1040.000 KGS H.S. CODE: 09 109927 MUSTARD POWDER COMMER CIAL GRADE TOTAL NUMBER OF B OXES = 120 NET WT. OF EACH BO X = 25.000 KGS. GR. WT. OF EA CH BOX = 26.000 KGS. TOTAL NE T WEIGHT = 3000.000 KGS. TOTA L GROSS WEIGHT =3120.000 KGS H.S. CODE: 09109927 TOMATO PO WDER A GRADE TOTAL NUMBER O F BOXES = 20 NET WT. OF EACH BOX = 25.000 KGS. GR. WT. OF EACH BOX = 26.000 KGS. TOTAL NET WEIGHT = 500.000 KGS. TOT AL GROSS WEIGHT =520.000 KGS H.S. CODE: 20029000 INVOICE N O: PF/EXP-048/22-23 DATE: 30. 01.2023 NET WEIGHT: 24500.000 KGS GROSS WEIGHT: 25480.000 KGS SHIPPING BILL NO: 7476654 DATE: 02-FEB-2023
2023-02-11 SEAU224532571 C LOGISTICS SOLUTIONS SRL 17040.84 kg 119000 2 X 40 HC STC 1,190 BULTOS CON TENIENDO MECHONES DE PELO DE F IBRA SINTETICA 2 X 40 HC STC 1,190 BULTOS CON TENIENDO MECHONES DE PELO DE F IBRA SINTETICA
2023-01-20 MAEU223225857 HONDA MOTORCYCLE AND 23403.95 kg 871120 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA S COOTERS IN CKD CONDITION - NV A110BM (NAVI) H.S. CODE:87112 019 INVOICE NOS. 1F202276221 2 DT.30.11.2022 1F2022762213 DT.30.11.2022 S.B NO0S. 5823 125 DT.30.11.2022 5841910 DT. 30.11.2022 PC NO.456492305 & 456492306 IEC NO.0599055405 VIDE STAND BY LC NO:4990718009 333 DATE:181022 REFERENCE NO. 316111597931-G NET WT.17890. 000 KGS FREIGHT PREPAID 02 X 40 HQ CONTAINERS 40 STE EL CASES ONLY 200 NOS HONDA S COOTERS IN CKD CONDITION - NV A110BM (NAVI) H.S. CODE:87112 019 INVOICE NOS. 1F202276221 2 DT.30.11.2022 1F2022762213 DT.30.11.2022 S.B NO0S. 5823 125 DT.30.11.2022 5841910 DT. 30.11.2022 PC NO.456492305 & 456492306 IEC NO.0599055405 VIDE STAND BY LC NO:4990718009 333 DATE:181022 REFERENCE NO. 316111597931-G NET WT.17890. 000 KGS FREIGHT PREPAID
2023-01-20 MAEU223227507 HONDA MOTORCYCLE AND SCOOTER 9794.13 kg 871120 01 X 40 HQ CONTAINERS 20 STE EL CASES ONLY 90 NOS HONDA SC OOTERS SCV110FM (DIO) IN CKD CONDITION INVOICE NO.:4F20227 60783 DT.29.11.2022 S.B NO.:5 823667 DT.30.11.2022 PC NO.: 456492322 H.S. CODE: 87112019 IEC NO.0599055405 VIDE STAN D BY LC NO : 4990718009333 DA TE : 181022 REFERENCE NO : 31 6111597931-G NET WT.:8594.000 KGS FREIGHT PREPAID
2023-01-06 MAEU223227350 HONDA MOTORCYCLE AND SCOOTER 19588.26 kg 871120 02 X 40 HQ CONTAINERS STC. 4 0 STEEL CASES ONLY 180 NOS HO NDA SCOOTERS SCV110FM (DIO) I N CKD CONDITION INVOICE NO.:4 F2022760770 DT.23.11.2022 S.B NO.:5675453 DT.24.11.2022 IN VOICE NO.:4F2022760771 DT.24.1 1.2022 S.B NO.:5711140 DT.25. 11.2022 PC NOS.: 456492319,45 6492320 H.S. CODE: 87112019 IEC NO.0599055405 VIDE STAND BY LC NO : 4990718009333 DATE : 181022 REFERENCE NO : 3161 11597931-G TOTAL NET WT.:1718 8.000 KGS TOTAL GROSS WT.: 19 588.000 KGS FREIGHT PREPAID 02 X 40 HQ CONTAINERS STC. 4 0 STEEL CASES ONLY 180 NOS HO NDA SCOOTERS SCV110FM (DIO) I N CKD CONDITION INVOICE NO.:4 F2022760770 DT.23.11.2022 S.B NO.:5675453 DT.24.11.2022 IN VOICE NO.:4F2022760771 DT.24.1 1.2022 S.B NO.:5711140 DT.25. 11.2022 PC NOS.: 456492319,45 6492320 H.S. CODE: 87112019 IEC NO.0599055405 VIDE STAND BY LC NO : 4990718009333 DATE : 181022 REFERENCE NO : 3161 11597931-G TOTAL NET WT.:1718 8.000 KGS TOTAL GROSS WT.: 19 588.000 KGS FREIGHT PREPAID
2023-01-06 MAEU223381962 HONDA MOTORCYCLE AND SCOOTER 9794.13 kg 871120 01 X 40 HQ CONTAINER 20 STEE L CASES ONLY 90 NOS HONDA SCO OTERS SCV110FM (DIO) IN CKD C ONDITION INVOICE NO.:4F202276 0777 DT.28.11.2022 S.B NO.:57 89007 DT.29.11.2022 PC NO.: 4 56492321 H.S. CODE: 87112019 IEC NO.0599055405 VIDE STAND BY LC NO : 4990718009333 DAT E : 181022 REFERENCE NO : 316 111597931-G NET WT.:8594.000 KGS FREIGHT PREPAID
2022-12-30 MAEU1KT758637 QUALITY SHIPPING SERVICES PVT LTD 26255.73 kg 071290 497 CARTONS DEHYDRATED GARLIC GRANULES 8-16 MESH EACH CART ON NET WT.20.000 KGS & GROSS W T.21.100 KGS HS CODE : 071290 40 350 CARTONS DEHYDRATED GARLIC POWDER EACH CARTON NET WT.20.000 KGS & GROSS WT.21.1 00 KGS HS CODE : 07129020 320 CARTONS DEHYDRATED WHITE ONION POWDER EACH CARTON NET WT.25.000 KGS & GROSS WT.26.20 0 KGS HS CODE :07122000 TOTA L NET WT. 24940.000 KGS TOTAL GROSS WT. 26255.700 KGS INV. NO. EXP-08/2022-23 DT.27.11.2 022 S/B NO: 5767913 DATED: 28.11.2022
2022-12-30 MAEU223227130 HONDA MOTORCYCLE AND SCOOTER 9794.13 kg 871120 01 X 40 HQ CONTAINERS 20 STE EL CASES ONLY 90 NOS HONDA SC OOTERS SCV110FM (DIO) IN CKD CONDITION INVOICE NO.:4F20227 60759 DT.22.11.2022 S.B NO.:5 668078 DT.23.11.2022 PC NO.: 456492318 H.S. CODE: 87112019 IEC NO.0599055405 VIDE STAN D BY LC NO : 4990718009333 DA TE : 181022 REFERENCE NO : 31 6111597931-G NET WT.:8594.000 KGS FREIGHT PREPAID
2022-12-30 MAEU1KT748995 QUALITY SHIPPING SERVICES PVT LTD 28000.27 kg 680223 POLISHED GRANITE SLABS HSN CO DE: 68022390 INVOICE NO: EX-3 49/22-23 DT:17.11.2022 SB NO: 5540947 DT: 18.11.2022 IEC N O: 0788021591 NET WEIGHT: 270 00.00 KGS
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