2022-09-02 |
EGLV100270023108 |
TEAMGLOBAL LOGISTICS PVT LTD |
15474.0 kg |
090240
|
TEA TOTAL 1435 ( ONE THOUSAND FOUR HUNDRED THIRTY FIVE ) CARTONS 1 - 300 WB PREMIUM POT TEA BAGS 12 X 681 GMS ITC (HS) CODE 09024040 301 - 400 WB PREMIUM LEAF TEA-POLY POUCH 24 X 1LB/454 GMS ITC (HS) CODE 09023020 401 - 630 WB PREMIUM LEAF TEA-POLY POUCH 12 X 2LB/907 GMS ITC (HS) CODE 09023020 631 - 930 WB PREMIUM LEAF TEA-PET JAR 12 X 1 KGS ITC (HS) CODE 09023020 931 - 1020 WB MASALA CHAI TEA BAGS 24 X 200 GMS ITC (HS) CODE 09024040 1021 - 1055 WB PREMIUM MASALA TEA-250G PET JAR 40 X 250 GMS ITC (HS) CODE 09023020 1056 - 1175 WB MASALA INSTANT PREMIX WITH EXTRACT OF TEA 18 X 260 GMS ITC (HS) CODE 21012090 1176 - 1295 WB GINGER INSTANT PREMIX WITH EXTRACT OF TEA 18 X 260 GMS ITC (HS) CODE 21012090 1296 - 1415 WB CARDAMOM INSTANT PREMIX WITH EXTRACT OF TEA 18 X 260 GMS ITC (HS) CODE 21012090 1416 - 1425 WB GREEN TEA-TULSI TEA BAGS 32 X 37.5 GMS ITC (HS) CODE 09021020 1426 - 1435 WB GREEN TEA-MINT TEA BAGS 32 X 37.5 GMS ITC (HS) CODE 09021020 OTHER DETAILS AS PER INVOICE NO. EXP/DHL/69 / JULY 08,2022 BUYER S ORDER NO . BW/06/2022 / JUNE 23,2022 EXPORTER S LICENSE NO - PE-2318 NET WT 12135.320 KGS SB NO 2692936 DATE 08.07.2022 FREIGHT PREPAID |
2022-02-21 |
MEDUMJ807533 |
TEAMGLOBAL LOGISTICS PVT LTD |
19141.0 kg |
721934
|
STAINLESS STEEL CR STRIPS IN COIL FORM - TOTAL 19 PACKAGES STAINLES S STEEL CR STRIPS IN COIL FORM OA NO. 10327-A PO NO. 5500041404, OANO. 10325- A PO NO. 5500060085, OA NO . 1032 2-APO NO. 5500044660 , OA NO. 10371-A PO NO. 55 00043898 COMMERCIAL INVOIC E NOS. AND DATEC202122727 47 DT.15.12.2021 C20212272 748 DT .15.12.2021 C2021227 2749 DT.15.12.2021 C202122 72750 DT.15.12.2021 TOTAL GROSS WT : 19141.00 KGS TO TAL NET WT : 17828.00 KGS ACI FILLED UNDER SCAC CODE 8FMT |
2021-12-14 |
ZIMUPAN2021614 |
CONSORCIO LICORERO NACIONAL S A |
27948.56 kg |
842382
|
22,000 LITROS RON CODIGO 2689-019, 65 ALC/V OL PESO NETO: 19,748.30 KG TARA: 3900 KGS EMERGENCY CONTACT: RITA QUIEL / 507 6578-2594 |
2021-11-12 |
HLCUBO12106BVTM0 |
TEAMWORLD LOGISTICS PVT LTD |
19160.0 kg |
071490
|
ASSORTED SPICES AND FOODSTUFF CONTAINING 1981 PKGS ASSORTED SPICES AND FOODSTUFF AS PER INVOICE H.S.CODE 07149090,10082920, 11029090,25010020, 09109912,19059040,09109929, 11063090,17011490, 11043000,21061000,19049000, 11061090,19041020. SB NO. 3573854 DT. 02.08.2021 INV. NO. TE/21-22/B-05 DT.23.07.2021 NT WT-16728.560 KG FREIGHT PREPAID XXXNEW DELHI DELHI 110019 INDIA |
2021-11-05 |
EGLV100150376827 |
TEAMWORLD LOGISTICS PVT LTD |
10318.0 kg |
210690
|
INDIAN ASSORTED SWEET SAVORIES TOTAL 1540 CARTONS ONLY 01X40 HC CONTAINER INDIAN ASSORTED SWEET SAVORIES (AS PER INV. NO. EXP/21-22/101 DTD. 31.08.2021) S/BILL NO. 4291340 DTD. 01.09.2021 H.S. CODE NO. 21069099 NET WT - 6468.000 KGS |
2021-11-05 |
EGLV100150376991 |
TEAMWORLD LOGISTICS PVT LTD |
12730.0 kg |
210690
|
INDIAN ASSORTED SWEET SAVORIES TOTAL 1900 CARTONS ONLY 01X20 FCL CONTAINER ( ONE THOUSAND NINE HUNDRED CTNS ONLY) INDIAN ASSORTED SWEET SAVORIES (AS PER INV. NO. EXP/21-22/98 DTD. 26.08.2021) S/BILL NO. 4163360 DTD. 27.08.2021 H.S. CODE NO. 21069099 NET WT -7980.000 KGS |
2021-10-26 |
MEDUMQ310960 |
TEAMGLOBAL LOGISTICS PVT LTD |
23290.0 kg |
721931
|
COLD ROLLED STAINLESS STEEL COILS - THREE PACKAGES DESCRIPTION OF GOODS COLD ROLLED STAI NLESS STEEL COILS OA NO. 3 3674 PO NO. CA150774 COMME RCIAL INVOICE NO.: J202122 61267 HS CODE NO 72193121, SBILL NO.: 3256699 DATE: 20 .07.2021 GROSS WEIGHT 23.290 MT NET WEIGHT 23.21 0 MT FUMIGATION CERTIFICA TE NO : 21-22/ JUL/357 DATE OF ISSUE : 20-07-2021 |
2021-10-26 |
MEDUMQ203454 |
TEAMGLOBAL LOGISTICS PVT LTD |
32410.0 kg |
721932
|
STAINLESS STEEL COILS - FOUR PACKAGES DESCRIPTION OF GOODS COLD ROLLED STAIN LESS STEEL COILS OA NO. 33 266 PO NO. 1PP037332 COMME RCIAL INVOICE NO.: J202122 61090 HS CODE NO 72193290, SBILL NO.: 3076923 DATE: 12/07/2021 GRO SS WEIGHT 3 2.410 MT NET WEIGHT 32.335 MT FUMIGATION CERTIIFICAT E NUMBER:21-22/JUL/180 D A TE OF ISSUE: 11.07.2021 STAINLESS STEEL COILS - FOUR PACKAGES DESCRIPTION OF GOODS COLD ROLLED STAIN LESS STEEL COILS OA NO. 33 266 PO NO. 1PP037332 COMME RCIAL INVOICE NO.: J202122 61090 HS CODE NO 72193290, SBILL NO.: 3076923 DATE: 12/07/2021 GRO SS WEIGHT 3 2.410 MT NET WEIGHT 32.335 MT FUMIGATION CERTIIFICAT E NUMBER:21-22/JUL/180 D A TE OF ISSUE: 11.07.2021 |
2021-10-01 |
EGLV100150310991 |
TEAMWORLD LOGISTICS PVT LTD |
14080.0 kg |
091091
|
INDIAN SPICES, PULSES & GROCERIES TOTAL 1850 PACKAGES ONLY 1X40 FCL INDIAN SPICES, PULSES & GROCERIES INVOICE NO. 034/KK/2021-22 DT. 31.07.2021 SHIPPING BL NO 3574912 DT. 02.08.2021 IEC CODE. 0891010181 NET WT - 12244.880 KGS |
2021-06-26 |
ZIMUPAN2021293 |
CONOSRCIO LICORERO NACIONAL S A |
27613.35 kg |
071331
|
22,000 LITROS RON CODIGO 2689-019, 65 ALC VO L PESO NETO: 19,748.30 KG TARA: 3565 KGS |
2021-06-02 |
HLCUDE1LC91400AA |
TEAMGLOBAL LOGISTICS PVT LTD |
18446.0 kg |
870880
|
AUTOMOTIVE PARTS 1X20 CONTAINING TOTAL 19 WOODEN PALLETS ONLY AUTOMOTIVE PARTS INV.NO. 150 DTD 23.03.2021 S.B.NO. 9618962 DTD 24.03.2021 HS CODE 87088000 IEC CODE 3016900793 NET WEIGHT 17455.000 KGS HBL NO 501141000315 FREIGHT PREPAID |
2021-04-16 |
EGLV106100010291 |
TEAMGLOBAL LOGISTICS PVT LTD |
27500.0 kg |
251620
|
NATURAL SAND STONES 01X 20 CONTAINERS CONTAINING TOTAL 26 CRATES NATURAL SAND STONES ROCKY MOUNTAIN SAWCUT FLATS NATURAL SPLIT CALIBRATED WIDTH-2.5 & 5 LENGTH FREE,THICKNESS-1 ROCKY MOUNTAIN SAWCUT CORNER NATURAL SPLIT BACK SIDE SAWN WIDTH-2.5 & 5 LENGTH FREE,THICKNESS-1 IEC NO. 3316908927 INVOICE NO B/S- 161 DT. 01/02/2021 S.BILL NO 8401454 DT 04/02/2021 HSN CODE - 25162000 TOTAL GROSS WT 27500.00 KGS TOTAL NET WT 27000.00 KGS ACI FILE UNDER CCN NO - 8033 @A/C -BHAVISHYA STONES EXPORTS |
2021-03-14 |
CMDUGTA0133418 |
SERVICIOS LOGISTICOS GLOBALES S A |
42992.0 kg |
170111
|
FREIGHT PREPAID PAYABLE AT GUATEMALA CITY CANE HIGH TEST MOLASSES OTHERS SEALS: SLGGT00430, SLGGT00429 SHIPPERS OWNED CONTAINER CANE HIGH TEST MOLASSES OTHERS SEALS: SLGGT00424,SLGGT00423 SHIPPERS OWNED CONTAINER CANE HIGH TEST MOLASSES OTHERS SEALS: SLGGT00427, SLGGT00426 108.86 METRIC TONS OF CANE HIGH TEST MOLASSESSHIPPERS OWNED CONTAINER CANE HIGH TEST MOLASSES OTHERS SEALS: SLGGT00433, SLGGT00432 SHIPPERS OWNED CONTAINER CANE HIGH TEST MOLASSES OTHERS SEALS: SLGGT00421, SLGGT00420 SHIPPERS OWNED CONTAINER |
2021-02-23 |
HLCUEUR2011CGXR1 |
TEAMWORLD LOGISTICS PVT LTD |
18532.0 kg |
210690
|
INDIAN ASSORTED SWEET SAVORIES INDIAN ASSORTED SWEET SAVORIES 02X40 FCL CONTAINER CONTAINING 2660 CTNS INDIAN ASSORTED SWEET SAVORIES (AS PER INV. NO. EXP/20-21/195 DTD. 06.11.2020) S/BILL NO. 6428736 DTD. 09.11.2020 H.S. CODE NO. 21069099 NET WT -11882.400 KGS FREIGHT COLLECT |
2021-02-23 |
HLCUEUR2011CSDO4 |
TEAMWORLD LOGISTICS PVT LTD |
42339.0 kg |
551312
|
M.G. FLOUR - ATTA 02X20 FCL CONTAINER CONTAINING TOTAL- 2312 PACKAGES M.G. FLOUR - ATTA INV NO -SMA/20-21/186 DT-25/11/ 2020 S BILL NO -6813274 DT -27.11.2020 NET WT - 41986.00 KGS FREIGHT COLLECT M.G. FLOUR - ATTA 02X20 FCL CONTAINER CONTAINING TOTAL- 2312 PACKAGES M.G. FLOUR - ATTA INV NO -SMA/20-21/186 DT-25/11/ 2020 S BILL NO -6813274 DT -27.11.2020 NET WT - 41986.00 KGS FREIGHT COLLECT |
2021-02-23 |
HLCUEUR2011CTVP7 |
TEAMWORLD LOGISTICS PVT LTD |
9434.0 kg |
210690
|
INDIAN ASSORTED SWEET SAVORIES 01X40 FCL CONTAINER CONTAINING 1300 CTNS ( ONE THOUSAND THREE HUNDRED CTNS ONLY) INDIAN ASSORTED SWEET SAVORIES (AS PER INV. NO. EXP/20-21/204 DTD. 25.11.2020) S/BILL NO. 6767942 DTD. 25.11.2020 H.S. CODE NO. 21069099 NET WT -6184.000 KGS FREIGHT COLLECT |
2021-01-26 |
ZIMUSNT8041253 |
LIQUID SOLUTIONS SERVICOS |
24080.26 kg |
220720
|
1 X ISOTANK (S) CONTAINERS WITH: 1 X 24500.0 0 LITRE ISOTANK 24517 LITERS ETHYL ALCOHOL SDA 40B 190 PROOF FOR INDUSTRIAL USE SDA 40B WITH BITREX, 4.68072 GM PER 1000 LITERS ETHANOLAS PER PFI GA19039B DATED 20/10/2020 2 ND NOTIFY ATI SPECIALTIES LLC 4225 NW - 16TH TER- GAINESVILLE, FL 32605 GAINESVILLE 32605 UN ITED STATES TOTAL GROSS WEIGHT: 19.780,00KGS TOTAL NET WEIGHT: 19.780,00KGS FREIGHT PREPAID ABROAD FREIGHT AS PER AGREEMENT SHIPPED ON BOARD SHIPPER STOW AND COUNT NO CONTAINER DE POSIT 21 DAYS FREE DEMURRAGE GA19039B R.U.C.:0BR60892098200000000000000000110545 DUE:20BR001626725-5 NCM: 2207.2019 TANK: BPTU2606728 SEALS: 76059,76050,76043 |
2021-01-12 |
ZIMUSNT8041252 |
LIQUID SOLUTIONS SERVICOS |
24060.3 kg |
220720
|
1 X ISOTANK (S) CONTAINERS WITH 1 X 24500.00 LITRE ISOTANK 24492 LITERS ETHYL ALCOHOL SDA 40B 190 PROOF FOR INDUSTRIAL USE SDA 40B WITHBITREX, 4.68072 GM PER 1000 LITERS ETHANOL AS PER PFI GA19039A DATED 20/10/2020 HS CODE : 22072010 2 ND NOTIFY ATI SPECIALTIES LLC 4225 NW - 16TH TER - GAINESVILLE, FL 32605 GAIN ESVILLE 32605 UNITED STATES TOTAL GROSS WEIGHT: 19.760,00KGS TOTAL NET WEIGHT: 19.760,00KGS FREIGHT PREPAID ABROAD - AS PER AGREEMENT SHIPPED ON BOARD SHIPPER STOW AND COUNT NO CONTAINER DEPOSIT GA19039A R.U.C.:0BR60892098200000000000000000110542 DUE:20BR001586412-8 TANK:BPTU2653490 SEALS: 75151,75146,75129 |