2022-05-08 |
HLCUEURMCAWJM6AE |
LOOCUST INCORP APPAREL EXPORT PVT LTD |
6845.0 kg |
290349
|
READY MADE GARMENTS READYMADE GARMENTS 774 CARTONS READYMADE GARMENTS INV.NO LIC/0125/21-22/06.03.22, LIC/0126/21-22/06.03.22 S.B.NO 8770397/08.03.22, 8767728/ 08.03.22 FREIGHT PREPAID |
2022-05-08 |
HLCUEURMCAWJM6AD |
PREMINA EXPORT |
19309.0 kg |
290349
|
READY MADE GARMENTS READY MADE GARMENTS READY MADE GARMENTS 1070 CARTONS READY MADE GARMENTS INV.NO PE/127/21-22/11.03.22 S.B.NO 8888818/12.03.22 FREIGHT PREPAID |
2022-05-08 |
HLCUEURMCAWJM6AC |
AMMAN CREATIONS S/F |
4690.0 kg |
621010
|
READY MADE GARMENTS |
2022-03-23 |
HLCUBO1220156331 |
PDP INTERNATIONAL PVT LTD |
19499.0 kg |
340600
|
WAX CANDLES IN NO.GJJ1300857 DT 03.01.2022 SB NO.7226457 DT 03.01.2022 NETT WT 18662.850 KGS FCL/FCL FREIGHT PREPAID |
2022-02-12 |
HLCUBO1LKBTLO9AA |
PDP INTERNATIONAL PVT LTD |
11435.0 kg |
960200
|
TOTAL 14850 CARTONS WAX MELTS INV NO. KAJ1300063 DT 07.12.2021 HS CODE 960200 PO NOS 54090, 54091 & 54092 FREIGHT PREPAID TOTAL GROSS WT 11434.50 KGS TOTAL NETT WT 9355.50 KGS FCL/FCL |
2021-12-01 |
HLCUBO1LJCKEK1AA |
PDP INTERNATIONAL PVT LTD |
77638.0 kg |
550310
|
WAX CANDLES INVOICE NOS GJJ1300550 GJJ1300551 GJJ1300552 GJJ1300552 DT 12.10.2021 & 13.10.2021 PO NOS 53777, 53779, 53871/53779 & 53871 FCL/FCL FREIGHT PREPAID WAX CANDLES INVOICE NOS GJJ1300550 GJJ1300551 GJJ1300552 GJJ1300552 DT 12.10.2021 & 13.10.2021 PO NOS 53777, 53779, 53871/53779 & 53871 FCL/FCL FREIGHT PREPAID WAX CANDLES INVOICE NOS GJJ1300550 GJJ1300551 GJJ1300552 GJJ1300552 DT 12.10.2021 & 13.10.2021 PO NOS 53777, 53779, 53871/53779 & 53871 FCL/FCL FREIGHT PREPAID WAX CANDLES INVOICE NOS GJJ1300550 GJJ1300551 GJJ1300552 GJJ1300552 DT 12.10.2021 & 13.10.2021 PO NOS 53777, 53779, 53871/53779 & 53871 FCL/FCL FREIGHT PREPAID |
2021-11-27 |
MEDUVT935644 |
PKD LOGISTICS DO BRASIL LTDA |
23283.0 kg |
680293
|
01 X 20 DRY BOX CONTAINER WITH: 07 BUNDLES C ONTAINING 44 POLISHED SLABS OF GRANITE AND 0 1 BOX, AS FOLLOWS: WHITE STELLAR 3CM - 279,36M2 SAMPLES 0,80 M2 NCM: 6802.93.90 HTS: 6 80293 PO: 1101 INVOICE: 1101/2021 RUC: 1BR05989044000614111012021 SHIPPED ON BOARD - FR EIGHT COLLECT THE REGULATED WOOD PACKING MATE RIAL HAS BEEN TREATED IN ACCORDANCE WITH THE USDA REQUIREMENTS 68029390 |
2021-10-22 |
HLCUVG1210800764 |
ATLAS FORWARDING S L |
25860.0 kg |
292145
|
8 PACKAGES WITH 7 BUNDLES WITH STONE SLABS + 1 BOX SAMPLES INVOICE N FX00000395 |
2021-07-02 |
HLCUEURLDBOBH9AA |
A2Z LOGISTICS INDIA PVT LTD |
25000.0 kg |
854160
|
ENGINEERED QUARTZ SLABS 8 PACKAGES ENGINEERED QUARTZ SLABS INV.NO EXP/Q/021/21-22 DT 20.04.2021 S.B.NO 1244026 DT 20.04.2021 NET WT 24500.00 KGS AMS FILING BY LINER |
2021-06-22 |
MEDUVT747544 |
PKD LOGISTICS DO BRASIL LTDA |
24866.0 kg |
680293
|
08 BUNDLES 01(ONE) 20 DRY BOX CONTAINER WITH POLISHED SLABS, AS FOLLOWS: 07 BUNDLES CONTAINING 47 SLABS OF STONES WITH 290,441 M2 01 BOX 40 SAMPLES PIECES MEASURING OF 4X4. THESE ARE FREE TRADE SAMPLES NO COMMERCIAL VALUE 0,400 M2 DU-E: 21BR000418812-6 RUC: 1BR32433 831200000000000000 000276306 NCM: 6802.93.90 - CODE HTS: 6802.93 PF#0039/21 - INVOICE: 0033/21 NET WEIGHT: 24.390,00 KGS WOOD EN PACKAGE: TREATED AND CERTIFIED WE CERTIF Y THAT THE WOOD USED IN OUR PACKING ARE: FUMIGATION WITH CAMARA HT - HIGH TEMPERATURE S HIPPED ON BOARD FREIGH COLLECT 68029390 |
2021-05-10 |
HLCUBO1LBCVUL9AA |
A2Z LOGISTICS INDIA PVT LTD |
25500.0 kg |
680221
|
POLISHED MARBLE SLABS 7 PACKAGES POLISHED MARBLE SLABS INV.NO ARAL/INV/20-21/120 DT 23.02.2021 HS CODE NO 68022190 NET WT 25000.00 KGS AMS FILING BY LINER |
2021-05-10 |
HLCUEURLBCTWF6AA |
A2Z LOGISTICS INDIA PVT LTD53249384 |
25500.0 kg |
251612
|
POLISHED GRANITE SLABS 7 PACKAGES POLISHED GRANITE SLABS INV.NO ARAL/INVPL/127 DT 27.02.2021 S.B.NO 9045533 DT 02.03.2021 NET WT 25000.00 KGS AMS FILING BY LINER |
2021-05-10 |
HLCUMA3LC10692AA |
A2Z LOGISTICS INDIA PVT LTD |
26000.0 kg |
251612
|
POLISHED GRANITE SLABS 8 PACKAGES POLISHED GRANITE SLABS INV.NO 165/20-21 DT 04.03.2021 S.B.NO 9126622 DT 05.03.2021 NET WT 25000.00 KGS AMS FILING BY LINER |
2021-04-18 |
HLCUMA3LB36682AA |
A2Z LOGISTICS INDIA PVT LTD |
26000.0 kg |
251611
|
POLISHED GRANITE COUNTER TOPS 13 PACKAGES POLISHED GRANITE COUNTER TOPS / BLACK SPLASHES INV NO RME 367 DT 12.02.2021 S.B NO 8607954 DT 12.02.2021 NET WT 25000 KGS HAPAG LLOYD AMS FILING. |
2021-04-08 |
HLCUVG1LC00160AA |
ATLAS FORWARDING S L |
24800.0 kg |
251612
|
GRANITE 6 BUNDLES OF POLISHED GRANIT SLABS + 1 BOX SAMPLES PI 3711 OUR INVOICE N E21-117 |