2024-07-30 |
MLGDMLMU2425007 |
CKAARI PACKAGING PVT LTD |
43600.0 kg |
481930
|
PAPER BAGS PAPER BAGS |
2024-07-14 |
IGLBGD0647MUNNYK |
CKAARI PACKAGING PVT LTD |
13470.0 kg |
480431
|
126 PACKS 855 CARTONS PAPER BAG |
2024-07-13 |
IGLBGD0621MUNNYK |
CKAARI PACKAGING PVT LTD |
11450.0 kg |
480269
|
TOTAL 727 CARTONS CARGO DESCRIPTION PAPER BAG |
2024-07-05 |
NCPUIND011870 |
CKAARI PACKAGING PVT LTD |
11560.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 900CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/16 , DT. : 22/04/2024 SB NO. 9330256 DT 23/04/2024 GROSS WT.: 11560.000 KGS NET WT.: 10750.000 KGS FREIGHT PREPAID |
2024-07-05 |
NCPUIND011871 |
CKAARI PACKAGING PVT LTD |
11650.0 kg |
481940
|
1X40 FTHQ CARTONS SAID TO CONTAIN TOTAL 939 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/17, DT.: 23/04/2024 SB NO. 9330811 DT 23/04/2024 GROSS WT.: 11650.000 KGS NET WT.: 10805.000 KGS FREIGHT PREPAID |
2024-07-04 |
IGLBGD0636MUNNYK |
CKAARI PACKAGING PVT LTD |
13530.0 kg |
480269
|
TOTAL 1061 CARTONS PAPER BAG |
2024-06-22 |
MLGDMLMU2324984 |
CKAARI PACKAGING PVT LTD |
19650.0 kg |
480431
|
PAPER BAG |
2024-06-22 |
MLGDMLMU2324988 |
CKAARI PACKAGING PVT LTD |
21780.0 kg |
480431
|
PAPER BAG |
2024-06-14 |
IGLBGD0605MUNNYK |
CKAARI PACKAGING PVT LTD |
12550.0 kg |
480269
|
TOTAL 753 PACKAGES CONTAINING PAPER BAG |
2024-06-14 |
IGLBGD0599MUNNYK |
CKAARI PACKAGING PVT LTD |
26790.0 kg |
480269
|
TOTAL 1861 PACKAGES CARGO DESCRIPTION PAPER BAG TOTAL 1861 PACKAGESCARGO DESCRIPTIONPAPER BAG |
2024-06-10 |
IGLBGD0594MUNSAV |
CKAARI PACKAGING PVT LTD |
13150.0 kg |
480269
|
TOTAL 1075 CARTONS CARGO DESCRIPTION PAPER BAG |
2024-06-04 |
IGLBGD0597MUNNYK |
CKAARI PACKAGING PVT LTD |
14540.0 kg |
480269
|
TOTAL 1207 CARTONS CARGO DESCRIPTION PAPER BAG |
2024-06-04 |
IGLBGD0595MUNNYK |
CKAARI PACKAGING PVT LTD |
13010.0 kg |
480269
|
TOTAL 733 CARTONS CARGO DESCRIPTION PAPER BAG |
2024-06-03 |
NCPUIND011820 |
CKAARI PACKAGING PVT LTD |
13940.0 kg |
481940
|
1 X 40 HQ CONTAINER SAID TO CONTAIN TOTAL 11 50 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/11, D T.: 12/04/2024 SB NO. 9099903 DT 13/04/2024 GROSS WT.: 13940.000 KGS NET WT.: 12905.000 KGS FREIGHT PREPAID |
2024-06-02 |
NCPUIND011863 |
CKAARI PACKAGING PVT LTD |
13000.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 10 14 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/15, DT.: 21/04/2024 SB NO. 9297073 DT 22/04/2024 GROSS WT.: 13000.000 KGS NET WT.: 12087.000 KGSFREIGHT PREPAID |
2024-06-02 |
NCPUIND011864 |
CKAARI PACKAGING PVT LTD |
13680.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 10 30 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/14, DT.: 21/04/2024 SB NO. 9297099 DT 22/04/2024 GROSS WT.: 13680.000 KGS NET WT.: 12753.000 KGSFREIGHT PREPAID |
2024-06-02 |
NCPUIND011879 |
CKAARI PACKAGING PVT LTD |
13660.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN CARGO DE SCRIPTION PAPER BAG HS CODE: 48194000 INVOICENUMBER: CPPL/24-25/18, DT.: 24/04/2024 SB NO . 9390907 DT 25/04/2024 GROSS WT.: 13660.00 KGS NET WT.: 12710.00 KGS FREIGHT PREPAID |
2024-06-02 |
NCPUIND011882 |
CKAARI PACKAGING PVT LTD |
13040.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN CARGO DE SCRIPTION PAPER BAG HS CODE: 48194000 INVOICENUMBER: CPPL/24-25/20, DT.: 26/04/2024 SB NO . 9448213 DT 27/04/2024 GROSS WT.: 13040.000 KGS NET WT.: 12160.000 KGS FREIGHT PREPAID |
2024-05-25 |
NCPUIND011739 |
CKAARI PACKAGING PVT LTD |
13790.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 1016 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 211, DT.: 19/03/2024 SB NO 8489833 DT 20/03/2024 GROSS WT.: 13790.000 KGS NET WT.: 12829.200 KGS FREIGHT PREPAID |
2024-05-24 |
MLGDMLMU2324964 |
CKAARI PACKAGING PVT LTD |
22720.0 kg |
480431
|
PAPER BAG |
2024-05-19 |
NCPUIND011692 |
CKAARI PACKAGING PVT LTD |
12670.0 kg |
481940
|
1X40 FTHQ TOTAL 1153 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:201, DT.: 7/03/2024 SB NO 8167297 DT 08/03/2 024 GROSS WT.: 12670.000 KGS NET WT.: 11705.500 KGS FREIGHT PREPAID |
2024-05-09 |
MLGDMLMU2324956 |
CKAARI PACKAGING PVT LTD |
22710.0 kg |
480431
|
PAPER BAG |
2024-05-05 |
NCPUIND011670 |
CKAARI PACKAGING PVT LTD |
14200.0 kg |
481940
|
1 X 40 HQ CONTAINER SAID TO CONTAIN TOTAL 1021 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 195, DT.: 1/03/2024 S.B. NO : 7982330 DT 01/03/2024 GROSS WT.:14200.00 KGS NET WT.: 13226.900 KGS FREIGHT PREPAID |
2024-05-05 |
NCPUIND011682 |
CKAARI PACKAGING PVT LTD |
14290.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 1092 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 199, DT.: 4/03/2024 SB NO. 8064976 DT. 05/03/2024 GROSS WT.: 14290.000 KGS NET WT.: 13297.200 KGS FREIGHT PREPAID |
2024-05-01 |
NCPUIND011697 |
CKAARI PACKAGING PVT LTD |
13350.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 10 23 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 203, DT.: 8/03/2024 SB NO : 8189205 DT 09/03/2024 GROSS WT.: 13350.000 KGS NET WT.: 12398.100 KGS FREIGHT PREPAID |
2024-04-24 |
NCPUIND011608 |
CKAARI PACKAGING PVT LTD |
11490.0 kg |
481940
|
1X40 FTHQ TOTAL 863 CARTONS CARGO DESCRIPTIO N PAPER BAG HS CODE: 48194000 INVOICE NUMBER:179, DT.: 15/02/2024 SB NO 7585725 DT 16/02/ 2024 GROSS WT.: 11490 KGS NET WT.: 10725 K GS FREIGHT PREPAID |
2024-04-24 |
NCPUIND011586 |
CKAARI PACKAGING PVT LTD |
13310.0 kg |
481940
|
1X40 FTHQ TOTAL 1100 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:178, DT.: 13/02/2024 SB NO - 7522507 DT - 14 /02/2024 GROSS WT.: 13310.000 KGS NET WT.: 12375.000 KGS FREIGHT PREPAID |
2024-04-23 |
NCPUIND011743 |
CKAARI PACKAGING PVT LTD |
12720.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 895CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 213, DT.: 20/03/202 4 SB NO. 8508668 DT 21/03/2024 GROSS WT.: 12720.000 KGS NET WT.: 11844.500 KGS FREIGHT PREPAID |
2024-04-23 |
NCPUIND011744 |
CKAARI PACKAGING PVT LTD |
13070.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 11 69 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 214, DT.: 21/03/2024 SB NO : 8547691 DT 22/03/2024 GROSS WT.: 13070.000 KGS NET WT.: 11901.500 KGS FREIGHT PREPAID |
2024-04-20 |
NCPUIND011674 |
CKAARI PACKAGING PVT LTD |
13450.0 kg |
481940
|
1X40 FTHQ CARTONS SAID TO CONTAIN TOTAL 1200 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 198, DT.: 01/03/2024SB NO. 8011307 DT. 02/03/2024 GROSS WT.: 134 50.000 KGS NET WT.: 12480.000 KGS FREIGHT PREPAID |
2024-04-20 |
NCPUIND011673 |
CKAARI PACKAGING PVT LTD |
14360.0 kg |
481940
|
1X40 FTHQ CONTAINER SAID TO CONTAIN TOTAL 934CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 196, DT.: 01/03/202 4 SB NO. 7998799 DT. 02/03/2024 GROSS WT.: 14360.000 KGS NET WT.: 13408.300 KGS FREIGHT PREPAID |
2024-04-20 |
HLCUBO1240325631 |
CKAARI PACKAGING PVT LTD |
14590.0 kg |
481940
|
PAPER BAGS 1X40 HC FCL CONTAINING 861 CARTONS ONLY PAPER BAGS HS CODE 48194000 INVOICE NO 200 DATED 06.03.2024 SB NO. 8126942 DATED 07.03.2024 GROSS WEIGHT 14590.000 KGS NET WEIGHT 13644.100 KGS FREIGHT PREPAID |
2024-04-11 |
HLCUBO1240359810 |
CKAARI PACKAGING PVT LTD |
12620.0 kg |
481940
|
PAPER BAGS CONTAINING 887 CARTONS ONLY PAPER BAGS HS CODE 48194000 INVOICE NO 202 DATED 08.03.2024 SB NO. 8189194 DATED 09.03.2024 GROSS WEIGHT 12620.000 KGS NET WEIGHT 11818.300 KGS FREIGHT PREPAID |
2024-04-01 |
NCPUIND011623 |
CKAARI PACKAGING PVT LTD |
14510.0 kg |
481940
|
1X40 FTHQ TOTAL 1031 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:184, DT.: 19/02/2024 SB NO: 7711481 DATE: 21 /02/2024 GROSS WT.: 14510.000 KGS NET WT.: 13595.200 KGS FREIGHT PREPAID |
2024-04-01 |
NCPUIND011638 |
CKAARI PACKAGING PVT LTD |
13160.0 kg |
481940
|
1X40 FTHQ TOTAL 1014 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:189, DT.: 23/02/2024 GROSS WT.: 13160.000 KG S NET WT.: 12237.400 KGS FREIGHT PREPAID |
2024-04-01 |
NCPUIND011613 |
CKAARI PACKAGING PVT LTD |
15250.0 kg |
481940
|
1X40 FTHQ TOTAL 1000 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:181, DT.: 16/02/2024 SB NO. 7610272 DT. 17/0 2/2024 GROSS WT.: 15250.000KGS NET WT.: 14210.000 KGS FREIGHT PREPAID |
2024-03-27 |
NCPUIND011570 |
CKAARI PACKAGING PVT LTD |
13290.0 kg |
481940
|
1X40 FTHQ TOTAL 824 CARTONS CARGO DESCRIPTIONPAPER BAG HS CODE: 48194000 INVOICE NUMBER: 176, DT.: 8/02/2024 SB NO. 7393786 DT 09/02/2024 GROSS WT.: 13290.000 KGS NET WT.: 12314.000 KGS FREIGHT PREPAID |
2024-03-27 |
NCPUIND011614 |
CKAARI PACKAGING PVT LTD |
12950.0 kg |
481940
|
1X40 FTHQ TOTAL 1060 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:183, DT.: 18/02/2024 SB NO.: 7647595 DT 19/0 2/2024 GROSS WT.: 12950.000 KGS NET WT.: 12102.000 KGS FREIGHT PREPAID |
2024-03-27 |
NCPUIND011633 |
CKAARI PACKAGING PVT LTD |
15010.0 kg |
481940
|
1 X 40 HQ CONTAINER SAID TO CONTAIN TOTAL 1111 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 188, DT.: 21/02/2024 SB NO.: 7771174 DT: 23/02/2024 GROSS WT.: 15010.000 KGS NET WT.: 14898.900 KGS FREIGHT PREPAID |
2024-03-27 |
NCPUIND011645 |
CKAARI PACKAGING PVT LTD |
13420.0 kg |
481940
|
1X40 FTHQ SAID TO CONTAIN TOTAL 963 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 190, DT.: 23/02/2024 SB NO 7812534 DT 24/02/2024 GROSS WT.: 13420.000 KGS NET WT.: 12553.300 KGS FREIGHT PREPAID |
2024-03-27 |
MLGDMLMU2324938 |
CKAARI PACKAGING PVT LTD |
22660.0 kg |
480431
|
PAPER BAG |
2024-03-27 |
NCPUIND011644 |
CKAARI PACKAGING PVT LTD |
12460.0 kg |
481940
|
1 X 40 HQ CONTAINER SAID TO CONTAIN TOTAL 1072 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 191, DT.: 24/02/2024 S.B. NO : 7846365 DT 26/02/2024 GROSS WT. : 12460.000 KGS NET WT.: 11495.200 KGS FREIGHT PREPAID |
2024-03-13 |
NCPUIND011547 |
CKAARI PACKAGING PVT LTD |
15020.0 kg |
481940
|
1X40 FTHQ SAID TO CONTAIN TOTAL 973 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 174, DT.: 5/02/2024 SB NO: 7310298 DT - 06/02/2024 GROSS WT.: 15020.000 KGS NET WT.: 13950.750 KGS FREIGHT PREPAID |
2024-03-13 |
MLGDMLMU2324927 |
CKAARI PACKAGING PVT LTD |
23360.0 kg |
480431
|
PAPER BAG |
2024-03-05 |
NCPUIND011393 |
CKAARI PACKAGING PVT LTD |
10212.0 kg |
481940
|
1X40 FTHQ TOTAL 919 CARTONS CARGO DESCRIPTIO N PAPER BAG HS CODE: 48194000 INVOICE NUMBER:144, DT.: 24/12/2023 SB NO - 6291100 DT - 26 /12/2023 GROSS WT.: 10212.900 KGS NET WT.: 9309.500 KGS FREIGHT PREPAID |
2024-02-23 |
NCPUIND011461 |
CKAARI PACKAGING PVT LTD |
12360.0 kg |
481940
|
1X40 FTHQ TOTAL 918 CARTONS CARGO DESCRIPTIO N PAPER BAG HS CODE: 48194000 INVOICE NUMBER:158, DT.: 10/01/2024 SB NO. 6678720 DT 11/01 /2024 GROSS WT.: 12360.000 KGS NET WT.: 11564.500 KGS FREIGHT PREPAID |
2024-02-23 |
NCPUIND011489 |
CKAARI PACKAGING PVT LTD |
12774.0 kg |
481940
|
1X40 FTHQ TOTAL 1199 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:162, DT.: 15/01/2024 SB NO - 6801035 DT: 17/ 01/2024 GROSS WT.: 12774.200 KGS NET WT.: 11767.700 KGS FREIGHT PREPAID |
2024-02-15 |
NCPUIND011448 |
CKAARI PACKAGING PVT LTD |
12616.0 kg |
481940
|
1X40 FTHQ TOTAL 945 CARTONS CARGO DESCRIPTIONPAPER BAG HS CODE: 48194000 INVOICE NUMBER: 157, DT.: 6/01/2024 SB NO. 6598781 DT 08/01/2024 GROSS WT.: 12616.000 KGS NET WT.: 11808.000 KGS FREIGHT PREPAID |
2024-02-15 |
NCPUIND011434 |
CKAARI PACKAGING PVT LTD |
17051.0 kg |
481940
|
1X40 FTHQ TOTAL 1090 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER:154, DT.: 04/01/2024 SB NO. 6543620 DT 05/01 /2024 GROSS WT.: 17051.450 KGS NET WT.: 15836.700 KGS FREIGHT PREPAID |
2024-02-15 |
MLGDMLMU2324900 |
CKAARI PACKAGING PVT LTD |
23223.0 kg |
480431
|
PAPER BAG |