2023-11-25 |
MAEU231910050 |
LOGWIN AIR & OCEAN INDIA PVT LTD |
25988.1 kg |
843890
|
1X40 HC CONTAINER SAID TO CO NTAIN 1575 CORRUGATED BOXES (ONE THOUSAND FIVE HUNDRED SEVENTY-FIVE ONLY) CONTAINI NG: RUBBER ROLLS NBR 10X10 W ITH ALUMUNIUM DRUMS T 2 SPL PR EMIUM QUALITY (MATERIAL NO. UVV-00108-087) INVOICE NO. EX 29/2023 24 DATED 10.10.20 23 SHIPPING BILL NO 4530534 DATED 10.10.2023 IEC NO 05 00044261 HS CODE 84389000 GSTN NO 06AAACG4900C1ZB NET WEIGHT 24885.000 KGS GROSS W EIGHT 25988.000 KGS FCL/FC L NIT. 900.871.597-6 ACI 747 FREIGHT COLLECT LADEN ON BOARD |
2023-10-20 |
MAEU231736026 |
LOGWIN AIR & OCEAN SPAIN S L |
4316.0 kg |
853210
|
SET BARREDORA S210 1680 60HZ 60 HZ FREIGHT COLLECT |
2023-08-05 |
MAEU609594076 |
LOGWIN AIR & OCEAN INDIA PVT LTD |
8148.02 kg |
871120
|
KTM DUKE 200 CC W/O ABS MOTO RCYCLE IN CBU PACKED CONDITI ON. ALONG WITH BATTERY FIXED IN MOTORCYCLE WITH SULFURIC ACID BOTTLE, IMCO CLASS: 8, NUMBER OF BOTTLES: SAME A S VEHICLE QUANTITY, TYPE OF PACKING: PLASTIC BOTTLE PA CKED IN CORRUGATED BOX, INCL USIVE OF NET WEIGHT: 575 GMS , GROSS WEIGHT: 650 GMS PE R BOTTLE. (UNDER DUTY DRAW BACK SCHEME) S/BILL NO. 2 034830 DT. 27/06/2023 HS C ODE NO. 87112029 IM CO CLASS : 8 UN NO. 2796 P KG GROUP : II - COLOMBIA LIMITED QUANTITY CHA SSIS NO ENGINE NO VBKJPC40XP N008212 P-936-40593- VBKJP C405PN008215 P-936-40581- VBKJPC402PN008205 P-936-4059 2- VBKJPC409PN008203 P-936 -40589- VBKJPC40XPN008209 P-936-38963- VBKJPC408PN0081 92 P-936-40511- VBKJPC405P N008196 P-936-40584- VBKJP C406PN008191 P-936-40473- VBKJPC400PN008221 P-936-3931 3- VBKJPC401PN008213 P-936 -40575- VBKJPC409PN008198 P-936-40076- VBKJPC407PN0082 02 P-936-39207- VBKJPC404P N008206 P-936-40574- VBKJP C404PN008223 P-936-40499- VBKJPC409PN008217 P-936-4058 5- VBKJPC405PN008201 P-936 -40591- VBKJPC407PN008216 P-936-40580- VBKJPC402PN0082 22 P-936-40440- VBKJPC403P N008195 P-936-40388- VBKJP C403PN008200 P-936-40595- VBKJPC408PN008225 P-936-4044 6- VBKJPC406PN008210 P-936 -40582- VBKJPC408PN008211 P-936-38526- VBKJPC401PN0082 30 P-936-40415- VBKJPC406P N008224 P-936-40576- VBKJP C403PN008214 P-936-40578- VBKJPC402PN008219 P-936-4057 9- VBKJPC400PN008204 P-936 -40100- VBKJPC403PN008231 P-936-40455- VBKJPC40XPN0081 93 P-936-40087- VBKJPC407P N008197 P-936-40588- VBKJP C401PN008227 P-936-40342- VBKJPC406PN008207 P-936-4058 7- FREIGHT PREPAID |
2023-07-08 |
MAEU227390030 |
LOGWIN AIR AND OCEAN INDIA PRIVATE |
20202.44 kg |
960831
|
18 PALLETS OF MATERIAL REFRACT ARIO ORIGEN INDIA MARKS: S FR 5007753180 |
2023-05-27 |
MAEU226282290 |
LOGWIN AIR & OCEAN INDIA PVT LTD |
13759.05 kg |
690290
|
12 PALLETS OF MATERIAL REFRACT ARIO ORIGEN INDIA HSN CODE: 69029010,69022020. INV NO: 10 7003465,107003466,107003467 DT :07-04-2023 SB NO: 9147445 D T: 08/04/2023 |
2023-05-05 |
MAEU226693849 |
LOGWIN AIR OCEAN ITALY S R L |
1849.78 kg |
960860
|
PLATFORM INSPECTION POINT L26 PV 1770/22 PLATFORM INSPECTIO N POINT L27 PV 1771/22 FR EIGHT PREPAID |
2023-04-28 |
MAEU225824927 |
LOGWIN AIR & OCEAN INDIA PVT LTD |
25988.1 kg |
843890
|
SAID TO CONTAIN: 1X40HC CONT AINER CONTAINING: 1575 COR RUGATED BOXES (ONE THOUSAND FIVE HUNDRED SEVENTY-FIVE ON LY) CONTAINING: RUBBER ROL LS NBR 10 X10 WITH ALUMUNIU M DRUMS T-2 SPL PREMIUM QUA LITY (MATERIAL NO. UVV-00 108-087) SHIPPING BILL NO . 8371269 DATED 10.03.2023 INVOICE NO. EX-43 DATED 06. 03.2023 HS CODE: 84389000 NET WT: 24885.000 KGS GROSS WT: 25988.000 KGS IEC NO. 05 00044261 GSTN NO. 06AAACG490 0C1ZB FREIGHT COLLECT I HC PREPAID ALL DESTINATION C HARGES ON CONSIGNEES ACCOUNT FREIGHT COLLECT LADEN ON BOARD SHIPPER S LOAD, ST OWAGE AN D COUNT |
2023-04-15 |
ONEYANRD06495500 |
LOGWIN AIR OCEAN BELGIUM N V |
6475.0 kg |
845110
|
STC 330 PACKAGES CLEANING AND HYGIENIC PROD |
2023-04-07 |
MAEU225304931 |
LOGWIN AIR AND OCEAN INDIA PVT LTD |
13539.51 kg |
680510
|
989 ROLLS ONLY. TEXTILE FAB RICS SB NO : . 7896415 DT 18 /02/23 INV NO : EXP22/040 H S CODE:54075220 |
2023-02-10 |
MAEU224127429 |
LOGWIN AIR AND OCEAN INDIA PVT LTD |
106369.65 kg |
690721
|
THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS THREE THOUSAND EIGHT HUNDRED F ORTY BOXES ONLY. GLAZED VIT RIFIED TILES S.BILL NO.: 6533 828 DATE:29.12.2022 INVOICE NO.: EXP-569/2022-23 DATED:29. 12.2022 H.S CODE- 69072100 N ET WEIGHT :104640.00 KGS |
2023-02-10 |
MAEU224127105 |
LOGWIN AIR AND OCEAN INDIA PVT LT |
27900.03 kg |
690721
|
NINE HUNDRED SIXTY BOXES ONLY. GLAZED VITRIFIED TILES S.BI LL NO.: 6526956 DATE:29.12.20 22 INVOICE NO.: EXP-568/2022- 23 DATED:29.12.2022 H.S CODE- 69072100 NET WEIGHT :27360 .00 KGS |
2022-12-10 |
MAEU222544037 |
TRANSMARINE LOGISTICS LANKA PVT LTD |
26150.04 kg |
080111
|
A) 1500 BAGS - 15.00 M/TONS OF SRI LANKA ORIGIN DESICCATED COCONUT CHIPS (HS.CODE: 08011 100) B) 500 BAGS - 10.00 M/TO NS OF SRI LANKA ORIGIN DESICC ATED COCONUT FLOUR (HS.CODE: 11063010) AS PER OUR CONFIRMA TION OF SALE NO CON/ALS001/22 DATED 23/09/2022 TOTAL NETT WEIGHT : 25,000.00 KGS |
2022-11-11 |
MAEU221551644 |
LOGWIN AIR AND OCEAN INDIA PVT LT |
53000.44 kg |
690723
|
WALL TILES SIZE: 300 X 900MM TOTAL 2880 BOXES ON 40 PALL ETS TOTAL 3110.40 SQM HS C ODE: 69072300 LC NO:-XXX7630C I0423587 DATE: 27.09.2022 INV NO: EXP/2223-351 DT: 28.09.20 22 SB NO: 4489060 DT: 28.09.2 022 TOTAL NET WT: 52000 KGS TOTAL GROSS WT: 53000 KGS WALL TILES SIZE: 300 X 900MM TOTAL 2880 BOXES ON 40 PALL ETS TOTAL 3110.40 SQM HS C ODE: 69072300 LC NO:-XXX7630C I0423587 DATE: 27.09.2022 INV NO: EXP/2223-351 DT: 28.09.20 22 SB NO: 4489060 DT: 28.09.2 022 TOTAL NET WT: 52000 KGS TOTAL GROSS WT: 53000 KGS |
2022-11-11 |
MAEU221492117 |
LOGWIN AIR AND OCEAN INDIA PVT LT |
52000.7 kg |
690721
|
VITRIFIED TILES SIZE:600 X1 200MM TOTAL 1856 BOXES ON 58 PALLETS TOTAL 2672.64 SQM HS CODE: 69072100 LC NO:-XXX7 630CI0423587 DATE: 27.09.2022 INV NO: EXP/2223-352 DT: 28. 09.2022 SB NO:4489298 DT: 28. 09.2022 TOTAL NET WT: 51000 K GS TOTAL GROSS WT: 52000 KGS VITRIFIED TILES SIZE:600 X1 200MM TOTAL 1856 BOXES ON 58 PALLETS TOTAL 2672.64 SQM HS CODE: 69072100 LC NO:-XXX7 630CI0423587 DATE: 27.09.2022 INV NO: EXP/2223-352 DT: 28. 09.2022 SB NO:4489298 DT: 28. 09.2022 TOTAL NET WT: 51000 K GS TOTAL GROSS WT: 52000 KGS |
2021-06-03 |
HLCUEUR2104ECNV8 |
LOGWIN AIR OCEAN BELGIUM NV |
14161.0 kg |
281511
|
UN1719 8 II INK AND CHEMICALS UN 1719 CAUSTIC ALKALI LIQUID N.O.S. (SODIUM HYDROXIDE ) ( DISODIUM METASILICATE ) PG II CLASSE 8 IMO-CLASS 8 UN-NUMBER 1719 PACKING GROUP 2 PROPER SHIPPING NAME CAUSTIC ALKALI LIQUID, N.O.S. DANGEROUS GOODS ADDITIONAL INFORMATION SODIUM HYDROXIDE |