DAHNAY LOGISTICS PVT LTD
Address: 12/9 2A PHASE II 2ND FLOOR KRISH CHENNAI TN 600001 INDIA
DAHNAY LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.26 Average TEU per month: 1.04
Active Months: 4 Average TEU per Shipment: 2.50
Shipment Frequency Std. Dev.: 0.56
Shipments By Companies
Company Name Shipments
CCA NEGOCIOS INTERNATIONALES Y CONS 111 shipments
CONSOLIDADOS OCHOCIENTOS SIETE 8 shipments
KRYSTAL LOGISTICS PANAMA 6 shipments
DRV FORWARDING SA DE CV 5 shipments
LEBRUN S A 4 shipments
TOTAL LOGISTICS SOLUTIONS SRL 4 shipments
CONTROL INFORMATICO DE CARGAS S A 3 shipments
DAHNAY LOGISTICS USA INC 3 shipments
JOSE MANUEL NUNEZ & ASOCIADOS S R L 3 shipments
TLS TOTAL LOGISTICS SOLUTIONS SRL 3 shipments
CARIBEX WORLDWIDE 2 shipments
DAP CARGO LINE SAS NIT 900524583 2 shipments
GOLD LOGISTICSSA DE CV 2 shipments
JAG TRANSPORT LOGISTICS 2 shipments
LOFT LOGISTICS S AS ANICAM CARGO 2 shipments
BLUEFOX CARGO GROUP S A DE C V 1 shipments
CARIBEX WORLDWIDE EL SALVADOR S A DE C V 1 shipments
CARIBEX WORLDWIDE S A DE C V 1 shipments
CCA NEGOCIOS INTERNATIONALES Y CONSULTORIA SA DE CV 1 shipments
CIELOMAR S A 1 shipments
CIF EXPRESS S A 1 shipments
COBRA CARGO 1 shipments
CRISTOFERSEN INTERNATIONAL S A 1 shipments
CTC LOGISTICS SRL 1 shipments
CTS INTERNATIONAL LOGISTICS 1 shipments
DAHNAY LOGISTICS CANADA LIMITED 1 shipments
DAHNAY LOGISTICS PVT LTD 1 shipments
DAP CARGO LINE SAS 1 shipments
DELMOR LOGISTICS S A DE C V 1 shipments
DRV FORWARDING S A DE C V 1 shipments
INTERCONTINENTAL NETWORK SERVICES S 1 shipments
LOFT LOGISTICS S A S 1 shipments
MALCO CARGO S A 1 shipments
MARSHARPE CO LTD 1 shipments
NEPTUNE LINES PANAMA INC 1 shipments
RAMEDIS N V 1 shipments
Shipments By HS Code
HS Code Shipments
401120 Rubber; new pneumatic tyres, of a kind used on buses or lorries 59 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 42 shipments
400610 Rubber; unvulcanised, camel-back strips for retreading rubber tyres 11 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 5 shipments
401140 Rubber; new pneumatic tyres, of a kind used on motorcycles 4 shipments
680210 Tiles, cubes and similar articles; whether or not rectangular (including square), largest surface area of which is capable of being enclosed in square, side less than 7cm, coloured granules, chippings, powder 4 shipments
293190 Organo-inorganic compounds; other than tetramethyl lead, tetraethyl lead, tributyltin compounds, and other organo-phosphorus derivatives 3 shipments
630419 Bedspreads; not knitted or crocheted 3 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 shipments
721590 Iron or non-alloy steel; bars and rods, n.e.c. in chapter 72, n.e.c. in heading no. 7215 3 shipments
842121 Machinery; for filtering or purifying water 3 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
340130 Organic surface-active products and preparations for washing the skin, in the form of liquid or cream and put up for retail sale, whether or not containing soap 2 shipments
392690 Plastics; other articles n.e.c. in chapter 39 2 shipments
401180 Rubber; new pneumatic tyres, of a kind used on construction, mining or industrial handling vehicles and machines 2 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 2 shipments
070410 Vegetables, brassica; cauliflowers and headed broccoli, fresh or chilled 1 shipments
090422 Spices; fruits of the genus Capsicum or Pimenta, crushed or ground 1 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
251500 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape 1 shipments
251517 Marble, travertine, ecaussine and other calcareous stone; of an apparent specific gravity of less than 2.5, alabaster, whether cut by sawing etc, into blocks, slabs of a rectangular (square) shape 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290349 Halogenated derivatives of hydrocarbons 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
292620 Nitrile-function compounds; 1-cyanoguanidine (dicyandiamide) 1 shipments
330499 Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
330590 Hair preparations; n.e.c. in heading no. 3305 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
540233 Yarn, synthetic; filament, monofilament (less than 67 decitex), textured, of polyesters, not for retail sale, not sewing thread 1 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
570500 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up 1 shipments
600410 Fabrics; knitted or crocheted fabrics of a width exceeding 30 cm, other than those of heading 60.01, containing by weight 5% or more of elastomeric yarn but not containing rubber thread 1 shipments
600622 Fabrics; knitted or crocheted fabrics, other than those of headings 60.01 to 60.04, of cotton, dyed 1 shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 1 shipments
630130 Blankets (other than electric blankets) and travelling rugs; of cotton 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
681520 Peat; articles of peat n.e.c. or included 1 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 1 shipments
731512 Chain; articulated link, (other than roller), of iron or steel 1 shipments
731819 Iron or steel; threaded screws, bolts and nuts n.e.c. in item no. 7318.1 1 shipments
741810 Copper; table, kitchen or other household articles and parts thereof; pot scourers and scouring or polishing pads, gloves and the like 1 shipments
830621 Statuettes and other ornaments; of base metal plated with precious metal 1 shipments
842959 Mechanical shovels, excavators and shovel loaders; n.e.c. in item no. 8429.50 1 shipments
843229 Harrows; (excluding disc), scarifiers, cultivators, weeders and hoes 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-12 MAEU246804337 CTS INTERNATIONAL LOGISTICS 7730.25 kg 901839 FCL SHIPMENT 1 X40 HC CONTAI NER 935 CORRUGATED BOXES C ONTAINING INFUSION SET WITH AIR VENT -IT-16 - 140,000 NO S. HS 90183990 MEASURED VO LUME INFUSION SET VENTED (IT -27C) - 46,500 NOS. HS 90189 099 INVOICE NO.202425137, D T.12-11-2024 SB NO.5693055 DT. 18-NOV-24 GROSS WT :773 0.240 KGS NET WT :6514.620 K GS CBM : 69.45 FREIGHT COLLECT -PHONE: (507) 380-8195 ATTN: ROSMERY LIMA E-MAIL: ROSEMERY.L@CTSGLOB ALSOLUTIONS. COM ROXANNA.A @CTSGLOBALSOLUTIONS. COM FREIGHT COLLECT
2024-06-17 MEDUJ7452140 CCA NEGOCIOS INTERNATIONALES Y CONS 19897.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4982 INV OICE: 1 4005127 DATE:31/03/2024 SB NO: 4001177 DT: 01/04/2 024 NET WT : 18925.00 K GS IEC NUM : 0991022882 FREIGHT : PREPAID
2024-05-14 CMDUCAD0722236 MARSHARPE CO LTD 9669.0 kg 741810 367 PACKAGE SAID TO CONTAIN UTEMSILS OF STEEL COPPER 1) SB-6803099 DT 17-JAN-24 IEC-0591013517 INV-EXP/564/ENSENADA DT 13/01/2024 HS CODE-74181039, 73239990, 74181039 NO OF PKGS-42 G.WT-837 KG 2) SB-6803120 DT 17/1/2024 INV-EXP/563/HILMOBAY DT 13/01/2024 NO OF PKGS-53 G.WT-1044 KG 3) SB-6804186 DT 117/1/2024 INV-EXP/566/ENSENADA DT 13/01/2024 HS CODE-44191900 , 69120090 44199090, 94059900 NO OF PKGS-250 KG G.W-3638 KG 4) SB-6804314 DT 17-JAN-24 INV-EXP/565/PARAISO DT 13/01/2024 NO OF PKGS-22 G.W-450 KG FREIGHT PREPAID
2024-03-03 EGLV100380041313 DAHNAY LOGISTICS CANADA LIMITED 13083.0 kg 843229 GRICULTURE MACHINERY FOR SOIL PREPARATI TOTAL 14 PACKAGES ONLY. AGRICULTURE MACHINERY FOR SOIL PREPARATION - CULTIVATOR HOES-BS002 (INTER) AGRICULTURE IMPLEMENTS, COLOUR COATED JSW/PT/0.60MM/BRIGHT GREEN, 1000 LTR 3 LAYER ENGINE SPRAY TANK (NORMAL) IRON PIPE, ALUMINIUM AIR BUBBLE INSULATION 12MM (14 PCS) USED MOTORCYCLE CHASSIS NO.9B548453D ENGINE NO.9B548453D WITH ASSY., USED MOTORCYCLE CHASSIS NO.4B639302A ENGINE NO.4B639302A WITH ASSY., USED MOTORCYCLE CHASSIS NO.9B551349F ENGINE NO.9B551349F WITH ASSY, USED MOTORCYCLE CHASSIS NO.392160 ENGINE NO.392160 WITH ASSY. USED TRACTOR CHASSIS NO.158457 ENGINE NO.160166 WITH ASSY. USED TRACTOR CHASSIS NO.11260 ENGINE NO.003322 WITH ASSY, USED TRACTOR CHASSIS NO.962241 ENGINE NO.005757 WITH ASSY, TRACTOR PARTS - TRACTOR MUDGUARD HS CODE 84322990, 72107000, 84248200, 73063090, 76072090, 87113020, 87019100, 87089900 INVOICE NO AYAAN/559 DT. 27/12/2023 & INVOICE NO AYAAN/560 DT. 27/12/2023 SB NO 6343268 DT. 27.12.2023 SB NO 6343056 DT. 27.12.2023 IEC NO 3012018298 FREIGHT PREPAID
2024-03-02 MAEU234312445 COBRA CARGO 51827.43 kg 300490 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID 80 PALLETS ONLY. CONTAINING: LACTULOSE SOLUTION 450 ML HS CODE: 30049039 1) INVOICE NO. 236/23-24 DATED 06.12.2023 D IMENSION: 120.0X100.0X130/ 16(45 BOXES IN EACH PALLET); 120.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X1 10/01(19 BOXES +5 DUMMY BOXES IN PALLET) (20 PALLETS CONTA INING 847 EXPORT WORTHY CORRUG ATED BOXES) 2) INVOICE NO. 237/23-24 DATED 06.12.2023 DI MENSION: 120.0X100.0X130/1 6(45 BOXES IN EACH PALLET); 1 20.0X100.0X110/03(36 BOXES IN EACH PALLET) & 120.0X100.0X11 0/01(19 BOXES +5 DUMMY BOXES I N PALLET) 20 PALLETS CONTAIN ING 847 EXPORT WORTHY CORRUGAT ED BOXES) 3) INVOICE NO. 23 8/23-24 DATED 06.12.2023 DIME NSION: 120.0X100.0X130/16( 45 BOXES IN EACH PALLET); 120 .0X100.0X110/03(36 BOXES IN EA CH PALLET) & 120.0X100.0X110/ 01(20 BOXES+4 DUMMY BOXES IN P ALLET) (20 PALLETS CONTAININ G 848 EXPORT WORTHY CORRUGATED BOXES) 4) INVOICE NO. 239/ 23-24 DATED 06.12.2023 DIMENS ION: 120.0X100.0X130/13 (4 5 BOXES IN EACH PALLET); 120. 0X100.0X153/06 (54 BOXES IN EA CH PALLET)& 120.0X100.0X153/0 1 (50 BOXES +4 DUMMY BOXES IN PALLET) (20 PALLETS CONTAINI NG 959 EXPORT WORTHY CORRUGATE D BOXES) PROFORMA INVOICE NO. PBPL/NPSA/003/2023-24 DATED 0 4.10.2023 TAX INVOICE NO: I NVOICE NO: 180240 DT. 14/12/20 23 INVOICE NO: 180241 DT. 14/ 12/2023 INVOICE NO: 180242 DT . 14/12/2023 INVOICE NO: 1802 43 DT. 14/12/2023 SB.NO. 6063 911 DT. 15/12/2023 SB.NO. 606 3925 DT. 15/12/2023 SB.NO. 60 82703 DT. 16/12/2023 SB.NO. 6 082716 DT. 16.12.2023 IEC NO. AAKCP4431B NET WEIGHT: 41895 .001 KGS FREIGHT PREPAID
2024-01-21 MAEU233561394 DAHNAY LOGISTICS PVT LTD 16700.19 kg 292620 1
2024-01-20 MAEU233978137 KRYSTAL LOGISTICS PANAMA 24380.09 kg 721590 20 PALLETS COPPER BONDED GROU ND ROD - 8000 PCS INV NO: 125 1/2023-24 DT : 01/12/2023 HS CODE : 72159020 GROSS WT: 243 80.000 KGS NET WT: 23920.000 KGS SHIPPING BILL NO. 5776417 DT: 04/12/2023 FREIGHT PRE PAID
2023-11-25 MAEU231725310 LOFT LOGISTICS S AS ANICAM CARGO 14580.06 kg 293190 1 X 20GP CONTAINER STC 645 PA CKAGE(S) NO OF POLYCANS: 640 AND NO OF BAGS 05 PALLETISE D ON 20 PALLETS ORGANO SILIC ON COMPOUND HSN CODE: 2931.9 0.90 NANOTAC SP2 (20 KG X 16 0 POLYCANS) NANOTAC (20 KG X 320 POLYCANS) NANOTAC PLUS (20 KG X 160 POLYCANS) BIO - FERTILIZER HSN CODE: 3101.00. 99 ZYTONIC M 15 KG X 05 BAGS ) INVOICE NO: EXPZPL/067/23- 24 DT:05.10.2023 S/BILL NO: 4430402 DT: 06.10.2023 BUYER S REF NO: PRF I/MR/14/23-24 D T:13.09.2023 IEC CODE NO : 3 413002651 NET WT : 12875.00 KG RFID SEAL : SPPL02334208 FREIGHT PREPAID
2023-11-22 MEDUUI380863 CCA NEGOCIOS INTERNATIONALES Y CONS 39294.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 7355 INV OICE: 1 4004965 DATE: 21/09/2023 SB NO: 4002516 DT: 21/09/ 2023 NET WT : 18778.50 K GS IEC NUM : 0991022882 FREIGHT : PREPAID CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 5515 INVOICE: 14004968 DATE: 22/09/2023 SB NO: 4002548 DT: 22/09/ 2023 NET WT: 18500.200KGS
2023-10-13 MAEU230699255 KRYSTAL LOGISTICS PANAMA 46095.74 kg 271019 6 PACKAGES CASE BACKHOE LOADE R MODEL 575SV 4WD MACHINE NO. :EPKH35158 & CPKH35159 PIN : -NKJ575SVEPKH35158- & -NKJ575 SVCPKH35159- ENGINE NUMBER : 8045.45.748-409175 & 8045.4 5.748-409176 SB NO : 3528594 DATE : 28.08.2023 MACHINE NO .:VPKH35154 & HPKH35157 PIN : -NKJ575SVVPKH35154- & -NKJ57 5SVHPKH35157- ENGINE NUMBER : 8045.45.748-408003 & 8045.4 5.748-408755 SB NO : 3546434 DATE : 29.08.2023 MACHINE N O.: LPKH35156 & APKH35155 PIN : -NKJ575SVLPKH35156- & -NKJ 575SVAPKH35155- ENGINE NUMBER : 8045.45.748-408753 & 8045 .45.748-406977 SB NO : 355129 3 DATE : 29.08.2023 H.S. CO DE: 84295900 GROSS WT: 46095 .00 KGS NET WT : 45885.00 KG S IEC NO.: 0399061118 FREIG HT PREPAID INVOICING PARTY D AHNAY LOGISTICS PVT. LTD. OFF ICE NO. 201, PAREKH HEIGHTS 3 4/2, NEW PALASIA, INDORE 45200 1, M.P., INDORE, INDIA GST: 2 3AACCD5731A1ZD AMS WILL BE FI LED BY DAHNAY DAHNAY SCAC COD E: DLPD HBL NO: SIDR00121752 6 PACKAGES CASE BACKHOE LOADE R MODEL 575SV 4WD MACHINE NO. :EPKH35158 & CPKH35159 PIN : -NKJ575SVEPKH35158- & -NKJ575 SVCPKH35159- ENGINE NUMBER : 8045.45.748-409175 & 8045.4 5.748-409176 SB NO : 3528594 DATE : 28.08.2023 MACHINE NO .:VPKH35154 & HPKH35157 PIN : -NKJ575SVVPKH35154- & -NKJ57 5SVHPKH35157- ENGINE NUMBER : 8045.45.748-408003 & 8045.4 5.748-408755 SB NO : 3546434 DATE : 29.08.2023 MACHINE N O.: LPKH35156 & APKH35155 PIN : -NKJ575SVLPKH35156- & -NKJ 575SVAPKH35155- ENGINE NUMBER : 8045.45.748-408753 & 8045 .45.748-406977 SB NO : 355129 3 DATE : 29.08.2023 H.S. CO DE: 84295900 GROSS WT: 46095 .00 KGS NET WT : 45885.00 KG S IEC NO.: 0399061118 FREIG HT PREPAID INVOICING PARTY D AHNAY LOGISTICS PVT. LTD. OFF ICE NO. 201, PAREKH HEIGHTS 3 4/2, NEW PALASIA, INDORE 45200 1, M.P., INDORE, INDIA GST: 2 3AACCD5731A1ZD AMS WILL BE FI LED BY DAHNAY DAHNAY SCAC COD E: DLPD HBL NO: SIDR00121752 6 PACKAGES CASE BACKHOE LOADE R MODEL 575SV 4WD MACHINE NO. :EPKH35158 & CPKH35159 PIN : -NKJ575SVEPKH35158- & -NKJ575 SVCPKH35159- ENGINE NUMBER : 8045.45.748-409175 & 8045.4 5.748-409176 SB NO : 3528594 DATE : 28.08.2023 MACHINE NO .:VPKH35154 & HPKH35157 PIN : -NKJ575SVVPKH35154- & -NKJ57 5SVHPKH35157- ENGINE NUMBER : 8045.45.748-408003 & 8045.4 5.748-408755 SB NO : 3546434 DATE : 29.08.2023 MACHINE N O.: LPKH35156 & APKH35155 PIN : -NKJ575SVLPKH35156- & -NKJ 575SVAPKH35155- ENGINE NUMBER : 8045.45.748-408753 & 8045 .45.748-406977 SB NO : 355129 3 DATE : 29.08.2023 H.S. CO DE: 84295900 GROSS WT: 46095 .00 KGS NET WT : 45885.00 KG S IEC NO.: 0399061118 FREIG HT PREPAID INVOICING PARTY D AHNAY LOGISTICS PVT. LTD. OFF ICE NO. 201, PAREKH HEIGHTS 3 4/2, NEW PALASIA, INDORE 45200 1, M.P., INDORE, INDIA GST: 2 3AACCD5731A1ZD AMS WILL BE FI LED BY DAHNAY DAHNAY SCAC COD E: DLPD HBL NO: SIDR00121752
2023-10-11 MEDUIV996943 CCA NEGOCIOS INTERNATIONALES Y CONS 19970.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 11039 IN VOICE: 14004918 DATE:20/07/2023 SB NO: 4001865 DT: 20/07/ 2023 NET WT : 18818.300 KGS IEC NUM : 0991022882 FREIGHT : PREPAID =GUAN AJUATO, MEXICO MAIL: OPE1= CCALOGISTICSGROUP.COM
2023-09-05 MEDUIV788365 CCA NEGOCIOS INTERNATIONALES Y CONS 39965.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2808 INV OICE: 1 4004900 DATE: 27/06/2023 SB NO: 4001610 DT: 28/06/ 2023 TOTAL NET WT : 3798 5.44 KGS IEC NUM : 09910 22882 FREIGHT : PREP AID =MAIL: OPE1=CCALOGISTICSGR OUP.COM CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5147 INV OICE: 1 4004911 DATE: 07/07/2023 SB NO: 4001734 DT: 07/07/ 2023
2023-08-31 MEDUIV654039 CCA NEGOCIOS INTERNATIONALES Y CONS 99761.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2700 INV OICE: 1 4004904 DATE:29/06/2023 SB NO: 4001644 DT: 30/06/2 023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3815 INV OICE: 1 4004903 DATE:29/06/2023 SB NO: 4001643DT: 30/06/20 23 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2943 INV OICE: 1 4004905 DATE:29/06/2023 SB NO: 4001645 DT: 30/06/2 023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4639 INV OICE: 1 4004906 DATE:30/06/2023 SB NO: 4001664 DT: 30/06/2 023 IEC NUM : 0991022882 FREI GHT : PREPAID TOT AL NET WT : 94901.50 KGS CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 9839 INV OICE: 1 4004901 DATE:27/06/2023 SB NO: 4001611 DT: 28/06/2 023
2023-08-28 MAEU228385642 DAHNAY LOGISTICS USA INC 38849.93 kg 681520 COCO PEAT COCO PEAT
2023-08-18 MAEU228742109 LOFT LOGISTICS S AS ANICAM CARGO 14500.23 kg 293190 1X 20 GP CONTAINER STC 640 PA CKAGE(S) NO OF POLYCANS: 64 0 PALLETISED ON 20 PALLETS O RGANO SILICON COMPOUND HSN CO DE: 2931.90.90 ZYCOTHERM (20 KG X 256 POLYCANS) NANOTAC (2 0 KG X 320 POLYCANS) NANOTAC PLUS (20 KG X 64 POLYCANS) I NVOICE NO: EXPZPL/025/23-24 DT :29.06.2023 S/BILL NO: 210548 1 DT: 29.06.2023 BUYER S REF NO: 2130 DT:13.06.2023 IEC CO DE NO : 3413002651 NET WT : 1 2800.00 KG RFID SEAL : SPPL02 334182 FREIGHT PREPAID
2023-08-13 MAEU228739904 DAHNAY LOGISTICS USA INC 21183.57 kg 090422 881 PACKAGES CHILI GROUND 40K IPM- ETO - 5400479 HS CODE:0 9042211 FREIGHT PREPAID
2023-08-13 MEDUIV458787 CCA NEGOCIOS INTERNATIONALES Y CONS 19928.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 8131 INV OICE: 1 4004889 DATE:13/06/2023 SB NO: 4001461 DT: 13/06/2 023 NET WT : 18776.100 K GS IEC NUM : 0991022882 FREIGHT : PREPAID
2023-07-27 MEDUIV263922 CCA NEGOCIOS INTERNATIONALES Y CONS 19877.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3536 INV OICE: 1 4004881 DATE:31/05/2023 SB NO: 4001359 DT: 31/05/2 023 NET WT: 18941.200 KG S IEC NUM: 0991022882 FREIGHT: PREPAID
2023-07-27 MEDUIV282880 CCA NEGOCIOS INTERNATIONALES Y CONS 19992.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 8 4099941 TOTAL NO OF CYLIND ERS: 2808 INVOICE:1400488 6 DATE:31/05/2023 SB NO: 4 001368 DT : 01/06/2023 NET WT : 19128.960 KGS IEC NUM :0991022882 FREIGHT : PR EPAID
2023-07-19 MEDUIV157371 CCA NEGOCIOS INTERNATIONALES Y CONS 79791.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 2592 INVO ICE: 14004875 DATE: 23/05/ 2023 SB NO: 4001267 DT: 23/05/2023 CYLINDER LINERS - CYLINDER LINERS TOTAL NO OF CYLINDERS: 9261 INVO ICE: 14004877 DATE: 23/05/ 2023 SB NO: 4001269DT: 2 4/05/2023 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3240 INV OICE: 1 4004876 DATE: 23/05/2023 SB NO: 4001268 DT: 23/05/ 2023 TOTAL NET WT : 75651 .300 KGS IEC NUM: 0991022 882 FREIGHT: PREPAID CYLINDER LINERS - CYLINDER LINERS TOTAL NO O F CYLINDERS: 2808 INVOICE: 14004880 DATE:27/05/2023 SB NO: 4001306 DT: 27/05/2 023
2023-07-01 MAEU227677955 CIELOMAR S A 27748.07 kg 731512 CHAINS & SPARES HS CODE:7315 1290 / 87141090 INVOICE NO & DATE. 7010202420 & 19-MAY-23 SB NO: 1156110 DT:20.05.2023 NET : 24593 KGS
2023-06-20 NSAUAB029ENIL004 DAHNAY LOGISTICS USA INC 26500.0 kg 680223 DUAL GRANITE RANDOM SLABS S.B.NO:8950618 DT.30.03.2023 H.S CODE:68022390
2023-05-02 MEDUIF952259 CCA NEGOCIOS INTERNATIONALES Y CONS 19964.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 8980 INV OICE: 1 4004795 DATE: 03/03/2023 SB NO: 4000526 DT: 03/03 /2023 NET WT: 18776.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-28 MAEU225905003 KRYSTAL LOGISTICS PANAMA 52800.85 kg 690721 02X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 422/2022-23 DT. 15.03.2023 TOTAL PALLETS = 54 TOTAL BOXES = 2376 TO TAL GROSS WT. 52800.00 KGS TO TAL NET WT. 52200.00 KGS 02X20 FCL STANDARD DRY SAID TO CONTAIN VITRIFIED TILES NANO PORCELAIN TILES H.S. C ODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) INVOICE NO. 422/2022-23 DT. 15.03.2023 TOTAL PALLETS = 54 TOTAL BOXES = 2376 TO TAL GROSS WT. 52800.00 KGS TO TAL NET WT. 52200.00 KGS
2023-04-23 MEDUIF806547 CCA NEGOCIOS INTERNATIONALES Y CONS 19885.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 9623 INV OICE: 1 4004788 DATE: 24/02/2023 SB NO: 4000451 DT: 24/02 /2023 NET WT: 18805.440 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-10 MEDUIF647115 CCA NEGOCIOS INTERNATIONALES Y CONS 19899.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2945 INV OICE: 1 4004782 DATE: 14/02/2023 SB NO: 4000368 DT: 15/02 /2023 NET WT: 18927.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-04-07 MAEU224695540 CTC LOGISTICS SRL 7265.31 kg 940360 INDIAN WOODEN & IRON FURNITURE ITEMS & ARTICLE OF WOOD. IEC : 1394005423 INV. NO. : GH/2 2/CAN/670 DT. 25.01.2023 SB N O. : 7273089 DT. 25.01.2023 H S CODE: 70099200, 94036000, 94 035090, 94035010, 44182990, 44151000, 73101090, 94032090 , 94016900. FREIGHT COLLECT
2023-04-04 MEDUIF352484 CCA NEGOCIOS INTERNATIONALES Y CONS 19924.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5760 INV OICE: 1 4004768 DATE: 24/01/2023 SB NO: 4000190 DT: 24/01 /2023 NET WT: 18808.800 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-28 MAEU224788063 BLUEFOX CARGO GROUP S A DE C V 22790.22 kg 680223 GRANITE SLABS INV. NO. EXP-48 7 DT: 31.01.2023. HS CODE:680 22390,68022190. FREIGHT PREPA ID
2023-03-24 MEDUIF481226 CCA NEGOCIOS INTERNATIONALES Y CONS 19971.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4997 INV OICE: 1 4004775 DATE: 31/01/2023 SB NO: 4000260 DT: 01/02 /2023 NET WT: 18891.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-24 MEDUIF504514 CCA NEGOCIOS INTERNATIONALES Y CONS 19956.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 4192 INV OICE: 1 4004779 DATE: 07/02/2023 SB NO: 4000307 DT: 07/02 /2023 NET WT: 18912.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-17 MAEU225008184 KRYSTAL LOGISTICS PANAMA 25599.37 kg 721590 21 PALLETS COPPER BONDED GRO UND ROD - 8400 PCS INV NO: 16 15/2022-23 DT : 02/02/2023 SB NO: 7593837 DT : 07/02/202 3 HS CODE : 72159020 GOODS A S PER YOUR PURCHASE ORDER NO. EMAIL160522 & EMAIL291022 GR OSS WT:25599.000KGS NET WT : 25116.000KGS -E-MAIL : VENTAS [email protected] ; CUSTOME [email protected] T EL : (507) 279-1361 EXT 1106 FREIGHT PREPAID
2023-03-17 MAEU225008235 KRYSTAL LOGISTICS PANAMA 23930.58 kg 721590 24 PALLETS COPPER BONDED GRO UND ROD,COPPER OFFSET TONGUE L UGS, CONNECTOR - 18466 PCS I NV NO: 1614/2022-23 DT : 02/02 /2023 SB NO : 7600075 DT : 07/02/2023 HS CODE : 721 59020,85381090 GOODS AS PER Y OUR PURCHASE ORDER NO. EMAIL16 0522 & EMAIL291022 NET WT : 23197.772KGS -E-MAIL : VENTAS [email protected] ; CUSTOME [email protected] T EL : (507) 279-1361 EXT 1106 FREIGHT PREPAID
2023-03-08 MEDUIF100388 CCA NEGOCIOS INTERNATIONALES Y CONS 19969.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5635 INV OICE: 1 4004759 DATE: 07/01/2023 SB NO: 4000067 DT: 07/01 /2023 NET WT: 18961.500 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-03 MEDUO2997908 CCA NEGOCIOS INTERNATIONALES Y CONS 19915.0 kg 840999 CYLINDER LINERS - 24 PACKAGES CYLINDER LIN ERS HS CODE: 84099941 TOTAL NO OF CYLINDERS : 259 2 INVOICE: 14004754 DATE : 31/12/2022 SB NO: 4000 008 DT: 02/01/2023 NET WT: 19051.200 KGS IEC NU M: 0991022882 FREIGH T: P REPAID
2023-03-03 MEDUO2810549 CCA NEGOCIOS INTERNATIONALES Y CONS 19924.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5335 INV OICE: 1 4004742 DATE: 19/12/2022 SB NO: 4002964 DT: 20/12 /2022 NET WT: 18916.600 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-03-03 MEDUO2870576 CCA NEGOCIOS INTERNATIONALES Y CONS 19943.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3712 INV OICE: 1 4004748 DATE: 23/12/2022 SB NO: 4003025 DT: 23/12 /2022 NET WT: 18971.200 KGS IEC NUM: 0991022882 FREIGHT: PREPAID
2023-02-25 MAEU224652057 CIF EXPRESS S A 5328.44 kg 570232 TOTAL 107 PACKAGES 105 PA CKAGES INDIAN HANDWOVEN CARPE TS AND HAND TUFTED CARPETS INV NO.: 245/23 DT. 06.01.2023 HS CODE : 5702 3210,57031010,57033910 GROSS WT: 5167.00KGS NT.WT. 4750.00 0 KGS S/BILL NO.: 6817127 DT. 09.01.2023 1 PACKAGE INDIA N HANDMADE HANDWOVEN PET DHUR RIE 100% PET HSN- 57050090 INVOICE NO:WFC/235/2022 DATE.0 9.01.2023 NET WT:47.00KGS GR OSS WT:51.500KGS S/BILL NO:68 98712 DATE:12.01.2023 1 PAC KAGE MACHINE MADE CARPET YAR N - 100 % NYLON CONSTRUCTION - TUFTED CUT PILE PILE WEIGHT - 1000 GSM THICKNESS - 8 MM BACKING - ACTIONBAC DESIGN N O - SIZE - 4 X 6 SQ. MTR X 2 NOS = 48 SQ. MTR HS CODE: 57 032010 INVOICE NO:1418 DATE:1 2.01.2023 NET WT:100.000KGS GROSS WT:110.000KGS S/BILL NO :7002188 DATE:16.01.2022 T OTAL NET WT:4897.00KGS TOTAL GROSS WT:5328.500KGS FREIGHT PREPAID
2023-02-24 HLCUBO1230140947 CCA NEGOCIOS INTERNATIONALES Y CONSULTORIA SA DE CV 4605.0 kg 842121 PUREIT CLASICO AZUL PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY 903 PCS HSN NO 8421.21.20 BUYERS ORDER NO. 4523855668 NET WT 3041.300 KGS INVOICE NO. E/UAPL-MEX-032 FREIGHT PREPAID
2023-02-19 MAEU224401968 CCA NEGOCIOS INTERNATIONALES Y CONS 4700.2 kg 842199 PUREIT GEN KIT PURIFICADOR 8X1 500L (OTHER PARTS OF FILTER ING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO. : 8421.99.00 BUYER S ORDER NO.: 4523855668 NET WT: 4215 .040 KGS SB NO. 6892315 DT: 11-JAN-2023 INVOICE NO.: E/ UAPL-MEX-033
2023-02-19 MAEU224402015 CCA NEGOCIOS INTERNATIONALES Y CONS 9210.35 kg 842121 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM .) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO . 4523855668 NET WT: 3041.300 KGS SB NO. 7037930 DT: 17-JA N-2023 INVOICE NO. : E/UAPL-M EX-036 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICAT ION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4523855668 NET WT : 3041.300 KGS SB NO. 70382 32 DT: 17-JAN-2023 INVOICE NO . : E/UAPL-MEX-037 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICATION SYSTEM .) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO . 4523855668 NET WT: 3041.300 KGS SB NO. 7037930 DT: 17-JA N-2023 INVOICE NO. : E/UAPL-M EX-036 PUREIT CLASICO AZUL 1X9L (IN HOME WATER PURIFICAT ION SYSTEM.) (HOUSEHOLD TYPE FILTERS) QUANTITY : 903 PCS HSN NO. : 8421.21.20 BUYER S ORDER NO. 4523855668 NET WT : 3041.300 KGS SB NO. 70382 32 DT: 17-JAN-2023 INVOICE NO . : E/UAPL-MEX-037
2023-02-19 MAEU224401860 CCA NEGOCIOS INTERNATIONALES Y CONS 10821.99 kg 842121 PUREIT PURIFICADOR COMPACT AZU L 1X5L (IN HOME WATER PURIFIC ATION SYSTEM.) (HOUSEHOLD TY PE FILTERS) QUANTITY : 1546 P CS HS CODE : 84212120 BUYER S ORDER NO. 4523855668 NET W T : 3865.00 KGS INVOICE NO. : E/UAPL-MEX-035 SB NO. 691503 1 DT: 12-JAN-2023 PUREIT PURIFICADOR COMPAC T AZUL 1X5L (IN HOME WATER PU RIFICATION SYSTEM.) (HOUSEHO LD TYPE FILTERS) QUANTITY : 1 546 PCS HSN CODE : 84212120 BUYER S ORDER NO. 4523855668 NET WT: 3865.00 KGS INVOICE NO. : E/UAPL-MEX-034 SB NO. 6 914817 DT: 12-JAN-2023 FREIGH T : PREPAID PUREIT PURIFICADOR COMPACT AZU L 1X5L (IN HOME WATER PURIFIC ATION SYSTEM.) (HOUSEHOLD TY PE FILTERS) QUANTITY : 1546 P CS HS CODE : 84212120 BUYER S ORDER NO. 4523855668 NET W T : 3865.00 KGS INVOICE NO. : E/UAPL-MEX-035 SB NO. 691503 1 DT: 12-JAN-2023 PUREIT PURIFICADOR COMPAC T AZUL 1X5L (IN HOME WATER PU RIFICATION SYSTEM.) (HOUSEHO LD TYPE FILTERS) QUANTITY : 1 546 PCS HSN CODE : 84212120 BUYER S ORDER NO. 4523855668 NET WT: 3865.00 KGS INVOICE NO. : E/UAPL-MEX-034 SB NO. 6 914817 DT: 12-JAN-2023 FREIGH T : PREPAID
2023-02-19 MAEU224402072 CCA NEGOCIOS INTERNATIONALES Y CONS 4700.2 kg 842199 PUREIT GEN KIT PURIFICADOR 8X1 500L (OTHER PARTS OF FILTER ING / PURIFYING MACHINERY) QUANTITY: 4736 PCS HSN NO .: 8421.99.00 BUYER S ORDER NO.: 4523855668 NET WT: 421 5.040 KGS SB NO. 7038501 DT: 17-JAN-2023 INVOICE NO.: E/ UAPL-MEX-038 FREIGHT PREPAI D
2023-02-12 MAEU224069185 CCA NEGOCIOS INTERNATIONALES Y CONS 14755.15 kg 330499 TOTAL 2856 CARTONS ON 21 PALLE TS DOVE BEAUTY CREAM 75MLX48 PCS (1360 CTNS ON 10 PALLETS) I.E. 136 CASES X 10 PALLETS = 1360 CTNS DOVE INTENSIVE NSG CREAM 75MLX48PCS (1496 CTNS ON 11 PALLETS) I.E. 136 CASES X 11 PALLETS = 1496 CTNS BUY ER S ORDER NO:- 4523739969, 45 23740333 S/BILL NO. 4021847 EDF NO. S22 E 00423447 DT. 28. 12.2022 HS CODE NO. 33049990 TOTAL NET WEIGHT- 10281.600 K GS
2023-02-08 MAEU223640541 CCA NEGOCIOS INTERNATIONALES Y CONS 9400.86 kg 842199 TOTAL 1184 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 9472 PCS HSN NO.: 84219900 BUYER S ORDER NO.: 4523855668 SB NO. 6333140 DT: 21-12-2022 SB NO. DT: INVOICE NO.: E/UAPL-MEX-026 INVOICE NO.: E /UAPL-MEX-027 TOTAL 1184 PACKAGES PUREIT GE N KIT PURIFICADOR 8X1500L (O THER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 9472 PCS HSN NO.: 84219900 BUYER S ORDER NO.: 4523855668 SB NO. 6333140 DT: 21-12-2022 SB NO. DT: INVOICE NO.: E/UAPL-MEX-026 INVOICE NO.: E /UAPL-MEX-027
2023-02-04 MEDUO2680686 CCA NEGOCIOS INTERNATIONALES Y CONS 39847.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 3850 INV OICE: 1 4004736 DATE: 15/12/2022 SB NO: 4002912 DT: 15/12 /2022 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 10270 IN VOICE: 14004733 DATE: 12/12/2022 SB NO: 4002887 DT: 12/1 2/2022 TOTAL NET WT: 37, 759.4 00 KGS IEC NUM: 09 91022882 FREIGHT: PRE PAI D
2023-02-04 MEDUO2570689 CCA NEGOCIOS INTERNATIONALES Y CONS 39942.0 kg 840999 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 2808 INV OICE: 1 4004724 DATE: 30/11/2022 SB NO: 4002792 DT: 01/1 2/2022 CYLINDER LINERS - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CY LINDERS: 5597 INV OICE: 1 4004729 DATE: 30/11/2022 SB NO: 4002795 DT: 01/1 2/2022 TOTAL NET WT: 379 98.84 0 KGS IEC NUM: 099 1022882 FREIGHT: PREP AID
2023-02-03 MAEU224013678 CCA NEGOCIOS INTERNATIONALES Y CONS 5634.62 kg 392690 DOVE MLAC BRACKET METALZED B OTTLE 24X1PC - 600 CS HSN NO .: 39269099 SB NO.: 6422227 D T: 24-12-2022 BUYER S ORDER NO. 4523690938 NET WT: 3456.0 0 KGS INVOICE NO.: E/HUL/UAPL -041
2023-01-31 MAEU223637810 CCA NEGOCIOS INTERNATIONALES Y CONS 3617.46 kg 842199 WATER PUREIT SPARE PARTS PURE IT AFL FILTRO DE MICROFIBRA 20 X24G (OTHER PARTS OF FILTERI NG/ PURIFYING MACHINERY QUAN TITY: 21280 PCS HSN NO.: 8 421.99.00 BUYER S ORDER NO. : 4523597662, 4523618382 NET WT: 893.760 KGS SB NO. 612 2981 DT: 13-DEC-2022 SB NO. 6123232 DT: 13-DEC-2022 INVO ICE NO.: E/UAPL-MEX-023, E/UAP L-MEX-024.
2023-01-27 MAEU223983475 CCA NEGOCIOS INTERNATIONALES Y CONS 4700.2 kg 842199 TOTAL 592 PACKAGES PUREIT GEN KIT PURIFICADOR 8X1500L (OT HER PARTS OF FILTERING / PUR IFYING MACHINERY) QUANTITY: 4736 PCS BUYER S ORDER NO.: 4 523855668 NET WT: 4215.040 KG S SB NO. 6483590 DT: 27-12-2 022 INVOICE NO.: E/UAPL-MEX-0 28 HS NO.: 84219900 FREIGHT : PREPAID
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