2024-05-27 |
MXFNMAX2405401 |
ASUS TECHNOLOGY PTE LTD |
297.0 kg |
160242
|
COMPUTER NOTEBOOK SEA&AIR SHIPMENT FROM SHANGLET 114CARTONS PACKED ON 1 PALLET |
2023-08-11 |
MAEU228813805 |
DSV AIR & SEA PVT LTD |
6875.67 kg |
620620
|
1054 CARTONS ONLY 8% COTTON 2% SPANDEX MENS FULL SLEEVE SHIRTS LADIES KNITTED 100% COTTON PANT LADIES KNITTED 60% COTTON 40% POLYESTER PAN T LADIES KNITTED 60% COTTON 40% POLYESTER SHORTS BOLSO TELA / ECRU BOLSO TELA / RE D LINES BOLSO TELA / WSH LIN ES BOLSO TELA /ZEBRA MOCHI LA / FUSCIA ANIMAL WOVEN BAG 39% COTTON, 29% POLYESTER, 22% JUTE,8% RAYON, 2% OTHE R WOVEN BAG 47% COTTON, 4 2% POLYESTER, 10% RAYON, 1% OTHER WOVEN BAG 79% COTTON, 15% POLYESTER, 5% RAYON, 1 % OTHER JUTE WOVEN BAG 100% JUTE 100% SHEEP LEATHER ME NS JACKET TABLE, KITCHEN & OTHER HOUSEHOLD ARTICLES MA DE OF STAINLESS STEEL WITH O R WITHOUT HANDLE. FASHION AC CESSORIES DUFFLE AND HAND BA GS MADE OF POLYESTER (LINN ING POLYESTER WITH BEADED) 100% TUFTED DUVET COVER WIT H SHAM / 100% COTTON TUFTED THROW / 100% COTTON WOVEN TH ROW 100% COTTON TUFTED CUSHI ON WITH POLYESTER FIBER FI LLING / 100% COTTON WOVEN CU SHION WITH POLYESTER FIBER F ILLING 85% COTTON & 15% PO LYESTER BED COVER INV NOS. 4035 DT 05.06.2023 GEG-005/ 23-24 DT:10.06.2023 DR/E/23- 24/59 DT:08.09.2022 DR/E/23- 24/60 DT:08.09.2022 SHPL/17/ 2023-24 DT:05/06/2023 BIL/23 /LG/K-0375 DT:14.06.2023 BIL /23/LG/K-0374 DT:14.06.2023 AO-031/23-24 DT. 23.05.2023 NL-0261/2023-2024 DT.06.06.202 3 VL/484/23 DTD 24.06.2023 SB NOS. 1640725 DT:09.06.23 1696217 DT:12.06.23 17597 77 DT:15.06.23 1776054 DT:15 .06.23 1778661 DT:15.06.23 1761962 DT:15.06.23 1960290 DT:23.06.23 2039100 DT:27.0 6.23 IMP REF NOS. 42351COF A/23J02 44420COFA/23J06 44 421COFA/23J06 44343COFA/23J0 7 44344COFA/23J07 44686COF A/23J07 42866COFA/23J01 42 867COFA/23J01 44125COFA/23J1 5 44126COFA/23J15 44347COF A/23J07 44477COFA/23J12 44 275COFA/23J12 44274COFA/23J1 2 HS CODE 62062090,6104620 0 42022220,42022290 420310 10,73239390 4209900,63049299 FREIGHT COLLECT MBL RELAS E AT DESTINATION |
2022-04-22 |
MAEU914002173 |
AGILITY LOGISTICS PRIVATE LIMITED |
7016.28 kg |
940169
|
TOTAL 282 CARTONS ONLY OODEN FURNITURE ITEMS MADE OF ACA CIA/MANGO/MDF PI.NO.: 1017 D T. 08.09.2021 IMPORT REF. NO .: 43060COFA/22J13 ORDER NO. - FI22CO588226AZJDV-1-N PO.N O. - 5973656 TOTAL CARTONS: 69 TOTAL QTY: 78 INV NO: 5 542 S.B NO/DT.: 8722901 DT: 05.03.22 HS CODE: 94016900, 94036000 NET WEIGHT: 1786.00 0 KGS WOODEN FURNITURE ITEMS MADE OF ACACIA/MANGO/MDF PI.NO.: 1016 DT. 08.09.2021 IMPORT R EF. NO.: 43091COFA/22J13 ORD ER NO.- FI22CO582293AZJDV-1-N TOTAL CARTONS: 213 TOTAL Q TY: 212 INV NO: 5541 S.B N O/DT.: 8721884 DT:05.03.2022 NET WEIGHT: 4195.940 KGS HS CODE: 94016900, 94036000 RE LEASE MBL ORIGINAL AT DESTIN ATION. S/C NO.2221757 FREI GHT COLLECT |
2022-04-22 |
MAEU216708550 |
AGILITY LOGISTICS PRIVATE LIMITED |
3753.99 kg |
940360
|
148 PACKAGES ONLY HANDICRAFT S OF WOODEN IRON HOME FURNIT URE MADE OF MANGO WOOD HS CO DE: 94036000, 94033010, 940169 00, INV. NO.: 2122-1241/J DT .: 03.02.2022 SB NO.: 846097 7 DT.: 23.02.2022 IEC: 29060 00396 NET WEIGHT 3296.900 KG S RELEASE MBL ORIGINAL AT DESTINATION. S/C NO.2221757 FREIGHT COLLECT |
2022-03-26 |
MAEU216280646 |
AGILITY LOGISTICS PRIVATE LIMITED |
2018.07 kg |
940169
|
97 CARTONS ONLY WOOD, MARBLE & METAL FURNITURE :AS PER I NVOICE INV NO. AJ-1565/21 DT.01.12.2021 QTY 97 PCS S.B. NO.7933555 DT.02.02.20 22 HS CODE.94016900,94036000 , 44151000,94033010 PI AP 044/21 PO 5903685 IMP REF. 47978COFA/21J13 MADE IN I NDIA NET WET.1477.100 KGS RELEASE MBL ORIGINAL AT DEST INATION. S/C NO.2221757 FR EIGHT COLLECT |
2022-03-26 |
MAEU216280675 |
AGILITY LOGISTICS PRIVATE LIMITED |
4431.67 kg |
170490
|
124 PACKAGES ONLY HANDICRAFT S OF WOODEN IRON HOME FURN ITURE MADE OF MANGO WOOD H S CODE: 94036000, 94033010, 94016900, INV. NO.: 2122-1 236/J DT.17.01.2022 SB NO.:7 906543 DT.01.02.2022 IEC: 29 06000396 NET WT.3924.00 KGS RELEASE MBL ORIGINAL AT DE STINATION. S/C NO.2221757 FREIGHT COLLECT |
2022-02-11 |
MAEU215645617 |
AGILITY LOGISTICS PRIVATE LIMITED |
3927.27 kg |
940490
|
495 CARTONS ONLY BED LINEN GIFTS DECORATIVE ARTICLES 100% COTTON TUFTED DUVET CO VER & 100% COTTON THROW 100% COTTN TUFTED CUSHION WITH PO LYESTER FILLING, 100% COTTON TABLE RUNNER INV NO.VL/235/ 21 DT.16-NOV-2021 PI-RSVL-15 -136-2021 RSVL-15-136 A-2021 PI HI22CO586624VBARS-1 HI 22CO589908VBARS-1 HI22CO5865 01VBARS-1 OI22CO582863VBARS- 1 OI22CO582863VBARS-2 IMPO RT REF NO. 40388COFA/22J12 47380COFA/21J12 40387COFA/2 2J12 40389COFA/22J15 47381 COFA/21J15 TOTAL CARTON :495 TOTAL PCS : 3195 NET WEIG HT 3199.800 KGS GROSS WEITG HT 3927.250 KGS CBM 61.513 SHB NO- 7193470 SHB DTD - 0 1/01/2022 HTS CODE - 9404909 9, 63049281,63049299,6304191 0 IEC NO AAPFV7322K RELEAS E MBL ORIGINAL AT DESTINATIO N. S/C NO.2221757 FREIGHT COLLECT |
2021-11-27 |
MAEU608689101 |
AGILITY LOGISTICS PRIVATE LIMITED |
4622.18 kg |
610990
|
492 CARTONS ONLY LADIES COTTO N POLYESTER KNITTED T-SHIRT. L ADIES COTTON POLYESTER KNITTE D T-SHIRT. LADIES COTTON KNITT ED T-SHIRTS. LADIES COTTON P OLYESTER KNITTED T-SHIRT. LADI ES COTTON KNITTED T-SHIRTS. L ADIES COTTON KNITTED T-SHIRTS . LADIES COTTON POLYESTER KNIT TED T-SHIRT. LADIES COTTON PO LYESTER KNITTED PANT. LADIES COTTON KNITTED PANT LADIES COT TON KNITTED PANT LADIES COTTO N POLYESTER KNITTED PANT. LAD IES COTTON POLYESTER KNITTED SHORTS. LADIES COTTON POLYEST ER KNITTED SHORTS. LADIES COT TO N KNITTED T-SHIRT. INV NO :DT GEG-072/21-22/29.09.2021 I EC : 3204016757 SB NO:5017061 DT:01.10.2021 NET WT:4064.000 KGS FREIGHT COLLECT -A/C OF GO LDEN EYES GARMENTS CARRIER SC NO: 2221757 ORIGINAL MBL WILL BE RELEASED AT DESTINATION HS CODE: 61099090 , 61091000 & 61046200 |
2021-11-05 |
MAEU213139320 |
AGILITY LOGISTICS PRIVATE LIMITED |
5035.41 kg |
610839
|
464 CARTONS ONLY KNITTED LADIE S GARMENTS, GARMENTS PCPACKV22 - PIJAMA ALGODON PCPACKV22XL- PIJAMA ALGODON CCPACKV22XL- CA MISA DORMIR A PSOUBIKERV22- PI JAMA ALGODON PI NO:BV22C055444 9GLL-1 BV22CO554476GLL-1 BV22C O554476GLL-2 BV22CO554621GLL-1 IMP.REF.NO.: 43945COFA/21J06 43946COFA/21J06 43947COFA/21J0 6 43949COFA/21J06 HS CODE:6108 3990/61083100 QUANTITY: 11,016 PCS INVOICE NO: GEG-052/21-22 DT: 08/09/2021 GEG-062/21-22 DT: 13/09/2021 SB NO: 4473531 DT: 09.09.2021 SB NO: 4558775 DT: 14.09.2021 NET WT: 3452.60 K GS FREIGHT COLLECT S/C # 2221757 ORIGINAL MBL RELEASED AT DESTINATION -A/C OF GOLDEN EYES GARMENTS |
2021-09-24 |
MAEU212413521 |
AGILITY LOGISTICS PRIVATE LIMITED |
5169.68 kg |
940490
|
1X 40 HQ 758 PACKAGES SEVEN HUNDRED FIFTY EIGHT PKG OF COTTON POUF WITH COTTON FILLIN G, LEATHER COTTON & JUTE DUR RY ITEM DECORATIVE ARTICLES S.B.NO.3562912 DT.02.08.2021 INV NO.AE030-21-22 DT.31.07 .2021 HS CODE:94049099, 4205 0090 IEC NO:1307001050 IMP REF NO: 43431COFA/21J17, 43 431COFA/21J1, 43437OFA/21J17, NET WT:4219.00 KGS GR WT:517 0.00 KGS SVC NO:2221757 OR IGINAL MBL WILL BE RELEASED AT DESTINATION FREIGHT COLLECT |
2021-09-11 |
MAEU608565914 |
PODDAR ASSOCIATES |
5677.26 kg |
940169
|
FURNITURE FURNITURE ITEMS OF W OOD HS CODE: 94016900, 94036 000 PI NO.- FV22CO525724AZJD V-1-N IMPORT REF. NO.- 43586 COFA/21J13 PO.NO.: 5433519 TOTAL CARTONS: 183 TOTAL QT Y: 223 INV NO: 5246 NET WE IGHT:4869.600 KGS GROSS WEIG HT: 5677.600 KGS S.B NO:3301 647 DT:22.07.2021 CARRIER S/ C # 2221757 FREIGHT COLLECT |
2021-09-11 |
MAEU608573550 |
AGILITY LOGISTICS PRIVATE LIMITED |
2193.16 kg |
940169
|
ONE HUNDRED CARTONS CONTAINING - WOOD & METAL FURNITURE:- FU RNITURE AS PER INVOICE INVOICE NO. AJ-490/21 DT. 15.06.2021 QTY: 94 PCS & 6 SETS S.B. NO. 3259590 DT. 20.07.2021 VOL: 27.390 CBM HS CODE # 94016900 , 94035010, 94036000, 44151000 NET WT:1,545.700 KGS FREIGHT COLLECT ORIGINAL MBL WILL BE R ELEASED AT DESTINATION CARRIER S/C 2221757 -A/C OF ATTIC PRO DUCTS |
2021-08-14 |
MAEU608528259 |
AGILITY LOGISTICS PRIVATE LIMITED |
8772.62 kg |
630492
|
1046 CARTONS MADE-UPS ITEMS CO TTON HAND WOVEN THROW, COTTON WOVEN FABRIC TUFTED THROW, COT TON TUFTED PIECE DYED BED COVE R WITH SHAM, COTTON TUFTED PIE CE DYED DUVET COVER WITH SHAM, COTTON & POLYESTER WOVEN BED COVER, COTTON TUFTED TABLE RUN NER, COTTON TUFTED PIECE DYED CUSHION WITH POLYESTER FILLING , COTTON WOVEN FABRIC TUFTED C USHION WTH POLYESTER FILLING, COTTON PRINTED CUSHION WITH PO LYESTER FILLING, BED LINEN OR AS PER INVOICES, KITCHEN AND D INING ARTICLES, INV# VL/194/21 DTD: 01.06.2021 PO# RSVL-15-1 10 2-2020 / RSVL-15-1105-202 0 / RSVL-15-1105A-2020 / RSVL- 15-1105B-2020 PI: HV22CO527469 VBARS-1 / HV22CO527411VBARS-1 / HV22CO549679VBARS-1 / HV22CO 552751VBARS-1 / OV22CO534210VB ARS-1 IMPORT REF NO.: 43386COF A/21J12 / 43432COFA/21J12 / 43 675COFA/21J12 / 43854COFA/21J1 2 / 43853COFA/21J15 TOTAL CART ONS: 1046 TOTAL PCS: 7239 SB N O: 2823896 SB DTD: 01.07.2021 HTS CODE: 63049291, 63049299,9 4049099 NET WT: 7049.600 KGS F REIGHT COLLECT S/C # 2221757 O RIGINAL MBL WILL BE RELEASED A T DESTINATION -A/C OF VARADA L IVING L LP PIECES |
2021-07-27 |
MXFNMAX2107449 |
ASUS GLOBAL PTE LTD |
1775.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-07-19 |
MXFNMAX2107428 |
ASUS GLOBAL PTE LTD |
1471.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-07-19 |
MXFNMAX2107427 |
ASUS GLOBAL PTE LTD |
858.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-07-12 |
MXFNMAX2107405 |
ASUS GLOBAL PTE LTD |
2225.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-07-08 |
MXFNMAX2106442 |
ASUS GLOBAL PTE LTD |
748.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-07-08 |
MXFNMAX2106441 |
MAXFREIGHT INTERNATIONAL LOGISTICS |
1589.0 kg |
030760
|
COMPUTER NOTEBOOK SEA/AIR TRANSSHIPMENT VIA L. |
2021-01-13 |
MAEU608168292 |
AGILITY LOGISTICS PRIVATE LIMITED |
2600.04 kg |
950590
|
185 CARTONS ONLY HANDICRAFTS D ECORATIVE WALL HANGINGS OF COT TON & PLASTIC, POLYESTER WOVEN LADIES SCARF GENTS LEATHER BO OTS WITH TPR SOLE COTTON WOVEN S/S BOYS SHIRT COTTON KNITTED GIRLS S/S TOP GARMENTS ACCESO RIES SHOES DECORATIVE ARTICLES GARMENTS MEN GARMENTS OR GARM ENTS INV NO & DT: ED/20-21/989 ,22.10.2020 089/20-21,06.11.20 20 AE000-20-21,20.11.2020 SGI/ 5703/20-21,23.11.2020 GSI20203 32,27.11.2020 FAB PO / REF. NO . 46290COFA/20J07 45807COFA/20 J10 46293COFA/20J17 45706COFA/ 20J09 45707COFA/20J09 45909COF A/ 20J01 I .E.C. NO.: 130700 1050 HS CODE:95059090, 6214300 0,62034290, 64039190 SBILL NO & DT: 6548018/13.11.2020 66856 74/21.11.2020 6684433/21.11.20 20 6735941/24.11.2020 6856591/ 29.11.2020 NET WT: 2092.750 KG S FREIGHT COLLECT RELEASE ORIG INAL MBL AT DESTINATION. CARRI ER S/C # 2221757 -A/C OF VARIO US SHIPPERS |