2024-10-24 |
HLCULUA240701411 |
KARAM INDUSTRIA LIMITADA |
45465.0 kg |
731700
|
BRIGHT DUPLEX NAIL TOTAL BOXES 1728 100,233.17 LB 16D BRIGHT DUPLEX NAIL 50LB CARTON 6D BRIGHT COMMON NAIL 50LB CARTON 8D BRIGHT COMMON NAIL 50LB CARTON 8D BRIGHT DUPLEX NAIL 50LB CARTON PO 7212865 & 7212866 TOTAL GROSS WEIGHT 45.465MT TOTAL NET WEIGHT 40.845MT TOTAL BOX 1728 UACU3462592 -SEAL 232687 - 864 BOXES 22,735.00 KGS UACU3988294 - SEAL 232689 - 864 BOXES 22,730.00 KGS HS CODE 7317005507 BRIGHT DUPLEX NAIL TOTAL BOXES 1728 100,233.17 LB 16D BRIGHT DUPLEX NAIL 50LB CARTON 6D BRIGHT COMMON NAIL 50LB CARTON 8D BRIGHT COMMON NAIL 50LB CARTON 8D BRIGHT DUPLEX NAIL 50LB CARTON PO 7212865 & 7212866 TOTAL GROSS WEIGHT 45.465MT TOTAL NET WEIGHT 40.845MT TOTAL BOX 1728 UACU3462592 -SEAL 232687 - 864 BOXES 22,735.00 KGS UACU3988294 - SEAL 232689 - 864 BOXES 22,730.00 KGS HS CODE 7317005507 |
2024-10-11 |
BANQ1061224051 |
J R INTERNATIONAL |
19900.0 kg |
870893
|
PARTS OF AGRICULTURAL |
2023-06-13 |
MAEU227201409 |
AMAR SINGH CHAWAL WALA |
21761.01 kg |
100630
|
01 X 20 FCL CONTAINING 1185 PKGS. ( 21.500 MT ) INDIAN B ASMATI RICE 720 BAGS 40 LBS X 1 FABRIC 465 M/PP BAGS 10 LB S X 4 PP LAMINATED LOT NO. 28 96 INVOICE NO. EXP/2023-24/28 73 DT. 19-04-2023 BUYER S ORD ER NO. SC/2022-23/2995 DT. 16- 03-2023 SHIPPING BILL NO: 983 2906 DT. 07-05-2023 IEC CODE. 1288032005 H S CODE : 100630 .20 NET WT : 21500.000 KGS G ROSS WT : 21761.000 KGS FDA R EGN NO.: 14423015740 |
2023-04-07 |
AZXRMUMA8582223 |
VORKA IMPEX BARWALAN |
2431.0 kg |
732690
|
HS CODE 73269099 HANDICRAFTS OF STAINLESS S SEAL. |
2023-02-28 |
BPLJPRNOI000268 |
AMAR SINGH CHAWAL WALA |
21792.0 kg |
100620
|
INDIAN BASMATI RICE:- |
2023-02-22 |
MAEU224344076 |
AMAR SINGH CHAWAL WALA |
21787.32 kg |
100630
|
01 X 20 FCL CONTAINING 1185 PKGS. ( 21.501 MT ) INDIAN B ASMATI RICE 555 BAGS 40 LBS X 1 FABRIC 630 M/PP BAGS 10 LB S X 4 PP LAMINATED LOT NO. 25 56 INVOICE NO. EXP/2022-23/26 21 DT. 04-01-2023 BUYER S ORD ER NO: SC/2022-23/2711 DT 12-1 1-2022 SHIPPING BILL NO: 6837 209 DT. 10-01-2023 IEC CODE. 1288032005 H S CODE : 100630. 20 FDA REGN NO. 14423015740 NET WT : 21501.000 KGS GROSS WT : 21787.000 KGS |
2022-07-21 |
MEDUI8373322 |
GLOSHIPPING & LOGISTICS PVT LTD |
5890.0 kg |
090240
|
1 X 40 HC CONTAINER 118 3 CFC TEA IN TEA BAGS TOTAL : 1781.904 KGS NETT ( TOTAL ONE THOUSAND ON E HUNDRED EIGHTY THREE CFC ONLY) S.B.NO. 4002923 D T.25.04.2022 INVOICE NO : 522230012 DT. 22.04.2022 P.O NO: 106109 H.S COD E : 09024040 #OR 908-238 -3335M, FA X: 732-640-0932 |
2022-07-10 |
SHPT22031834 |
SHENZHEN QIHAN INDUSTRIAL MATERIAL CO |
380.0 kg |
851993
|
BOPP TAPE |
2022-04-07 |
HLCULE1220230078 |
FREIGHT DISTRIBUTION INTERNATIONAL |
1758.0 kg |
920600
|
INSTRUMENTS DE MUSIQUE OF MUSICAL INSTRUMENTS HSCODE 920600 |
2022-03-16 |
ONEYTUTB20431A01 |
GLOSHIPPING AND LOGISTICS PVT LTD |
13525.0 kg |
620920
|
COTTON KNITTED BABIES JUMPSUIT COTTON KNITTE COTTON KNITTED BABIES JUMPSUIT COTTON KNITTE |
2022-01-09 |
RWRD401100003633 |
UNITE STACK LINES PVT LTD |
9712.0 kg |
291611
|
TOTAL 12 PACKAGES (45 NOS.HDPE DRUM X 200 KGS. EACH ) (04 NOS. DRUM ON 11 EACH PALLET & 01 NOS. DRUM ON PALLET NO. 12) THE SAME ACRYLIC ACID AND ITS SALTS: 2,4-HEXADIENYL ACETATE (SORBYL ACETATE) THE SAME HS CODE: 29161100 CAS NO.: 1516-17-2 INVOICE NO.: 21-22/E013 DATE: 29.09.2021 S/B NO.: 4975167 DATE: 30.09.2021 THE SAME NET WEIGHT: 9000.000 KGS GROSS WEIGHT: 9712.000 KGS THE SAME FREIGHT PREPAID ACD PREPAID DDC PREPAID |
2022-01-09 |
RWRD401100003625 |
UNITE STACK LINES PVT LTD |
17538.0 kg |
293299
|
TOTAL 19 PALLETS (75 MS COMPOSITE DRUM X 200 KGS. EACH ) (04 NOS. DRUM ON 18 EACH PALLET & 03 NOS. DRUM ON 1 PALLET) THE SAME HETEROCYCLIC COMPOUNDS WITH OXYGEN HETEROATOM(S) ONLY 2-(6-CHLOROHEXYLOXY) TETRAHYDRO-2H-PYRAN (LIQUID) CAS NO:2009-84-9 HS CODE: 29329900 INVOICE NO.: 21-22/E021 DT: 11.11.2021 S/B NO.: 5931075 DT: 11.11.2021 THE SAME NET WEIGHT: 15000.000 KGS GROSS WEIGHT: 17538.000 KGS THE SAME FREIGHT PREPAID |
2021-12-18 |
RWRD401100003579 |
UNITE STACK LINES PVT LTD |
7357.0 kg |
620443
|
1X20 DV CONTAINER PART OF FCL TOTAL 429 PACKAGES (TOTAL FOUR HUNDRED AND TWENTY- NINE PACKAGES) THE SAME WOMEN S WOVEN HIGH LOW DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN HI LOW KAFTAN OF MANMADE FIBER POLYSTER WOMEN S WOVEN SHOULDER STRAP TOP OF MANMADE FIBER POLYSTER WOMEN S WOVEN LONG KAFTAN OF MANMADE FIBER POLYSTER WITH TIEUP NECK WOMEN S WOVEN STYLE NO.1010 CARDIGAN DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO. 1912 DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO.1077 DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO.1910 DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO.1043 DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO.1058 DRESS OF MANMADE FIBER POLYSTER WOMEN S WOVEN STYLE NO. 1901 SHORT KAFTAN WITH BOTTOM STRING OF MANMADE FIBER POLYSTER THE SAME READYMADE GARMENTS 100% RAYON WOVEN WOMENS LONG DRESS 100% RAYON WOVEN WOMENS SHORT DRESS 100% RAYON WOVEN WOMENS LONG SKIRT 100% COTTON WOVEN WOMENS LONG DRESS 100% COTTON WOVEN WOMENS SHORT DRESS HS CODE: 62044390 & 62044220 INVOICE NO: 238/LP/2021-22 DT: 13/09/2021 INVOICE NO: 26SAKKAS DT. 17-09- 2021 SB NO: 4667021 DT: 17/09/2021 SB NO: 4702629 DATE:20.09.21 THE SAME GR WT:7356.6 KGS NET WT:6795 KGS THE SAME FREIGHT PREPAID THE SAME ---TEL: 908-238-3313 OR 908-238-3335 FAX: 732-640-0932 |
2021-12-10 |
RWRD401100003421 |
UNITE STACK LINES PVT LTD |
17832.0 kg |
870880
|
01X 40 HC S.T.C 77 PACKAGES PRECISION TURNED PARTS - STEEL QTY SHOCK ABSORBER GEN4,LH-ASSY 10004514G01 1140 SHOCK ABSORBER GEN4, RH-ASSY 10004514G02 1140 SHOCK ABSORBER ,REAR 10024650 2280 ASSY, A-ARM-10002829 2280 TUBE A-ARM CARRIER-602085 2280 INVOICE NO: EX21387, EX21388, EX21389 EX21390, EX21391 DT:30.09.2021 SB.NO:5057946 DT : 04-10-2021 NET WT: 15945.18 KGS THE SAME HBL NO: ICHSE0012814 SCAC CODE: BOPT THE SAME FREIGHT PREPAID THE SAME THE SAME THE SAME THE SAME THE SAME THE SAME |
2021-11-18 |
RWRD401100003277 |
UNITE STACK LINES PVT LTD |
13306.0 kg |
121190
|
TOTAL CARTONS: 480 CARTON PACKED IN 18 PALLETS NAME OF THE PRODUCT: NONI POWDER ORGANIC (80 MESH) (BATCH NO:MORFP/070621) ORDER NO. 10153 INVOICE NO. DT : EXP/21-22/0035 DTD.22.09.2021 TOTAL PCS :: PCS 480 CARTONS PACKED IN 18 PALLETS HS CODE :: 121190 SB NO: DT: 4818407 DTD.24.09.2021 THE SAME GR. WT : 13306.000 KGS NT. WT : 12000.000 KGS THE SAME FREIGHT PREPAID THE SAME --- TEL: 908-238-3313 OR 908-238-3335 FAX: 732-640-0932 |
2021-06-24 |
HLCUBO12105BQHR0 |
DIVYA SHIPPING AND CLEARING |
18270.0 kg |
550921
|
OLYESTER DYED YARN 1 X 40 FCL CONTAINER NE 14/1 100% POLYESTER DYED YARN UNWAXED FOR WEAVING. SHADE BLACK 82601 H.S. CODE NO. 550921.00 NE 24/2 100% POLYESTER DYED YARN UNWAXED FOR WEAVING. SHADE BLACK 30101 H.S. CODE NO. 550922.00 NET WEIGHT TOTAL LBS 37968.74 LBS (17230.00 KGS) S BILL NO. 1889785 DATE. 20/05/2021 FREIGHT & DDC PRE-PAID 4 DAYS FREE TIME ALLOWED AT DESTINATION. |