DSV AIR & SEA PVT LTD
DSV AIR & SEA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 4.67
Active Months: 7 Average TEU per Shipment: 3.30
Shipment Frequency Std. Dev.: 1.37
Shipments By Companies
Company Name Shipments
DSV AIR & SEA S A 6 shipments
DSV AIR & SEA S AS I946 5 shipments
DSV AIR & SEA S A DE C V 4 shipments
DSV AIR & SEA S A S 4 shipments
DSV AIR & SEA INC VANCOUVER 3 shipments
FALABELLA RETAIL S A 3 shipments
CROPA S A 2 shipments
DSV AIR & SEA SA DE CV 2 shipments
DSV AIR & SEA SA DSV 2 shipments
DSV AIR & SEA SAS I946 2 shipments
SAGA FALABELLA S A 2 shipments
CEMENTO BAYANO S A 1 shipments
DSV AIR & SEA CANADA INC 1 shipments
DSV AIR & SEA GMBH 1 shipments
DSV AIR & SEA INC DBA DSV OCEAN 1 shipments
DSV AIR & SEA SA DE CV I930 1 shipments
DSV AIR & SEA SAS 1 shipments
DSV AIR& SEA S A S 1 shipments
FALABELLA DE COLOMBIA S A 1 shipments
RAMPS LOGISTICS LTD 1 shipments
Shipments By HS Code
HS Code Shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 6 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% 3 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 2 shipments
290613 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, sterols and inositols 2 shipments
820310 Tools, hand; files, rasps and similar tools 2 shipments
842940 Tamping machines and road rollers; self-propelled 2 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
128804 1 shipments
290723 Polyphenols; 4,4'-isopropylidenediphenol (bisphenol A, diphenylolpropane) and its salts 1 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
320416 Dyes; reactive dyes and preparations based thereon 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 1 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
620620 Blouses, shirts and shirt-blouses; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
840682 Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 1 shipments
846599 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; n.e.c. in heading no. 8465 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-23 HLCUBO1240557983 RAMPS LOGISTICS LTD 187500.0 kg 690721 GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID
2024-07-11 PRLRPMDHOU467667 DSV AIR & SEA INC DBA DSV OCEAN 19890.0 kg 290723 DNOVO BP818 DGE RE1086B (TMBPF DGE) TETRAMETHTETRAMETHYL BISPHENOL F DIGLYCEDYL EHTER
2024-05-12 MAEU236659305 DSV AIR & SEA S AS I946 54186.6 kg 690721 2X20FT CONTAINER STC TTOAL 3 6 PACKAGES ONLY PORCELAIN TI LES (PISOS PORCELANICOS) SIL VER ROOTS 60X120 CM PRE EXPO RT HS CODE: 69072100 INV N O:CREXP-34/2023-24 DT: 23.02.2 024 SB NO: NET WT: 53186.0 0 GROSS WT: 54186.00 2X20FT CONTAINER STC TTOAL 3 6 PACKAGES ONLY PORCELAIN TI LES (PISOS PORCELANICOS) SIL VER ROOTS 60X120 CM PRE EXPO RT HS CODE: 69072100 INV N O:CREXP-34/2023-24 DT: 23.02.2 024 SB NO: NET WT: 53186.0 0 GROSS WT: 54186.00
2024-05-03 MAEU236717162 DSV AIR & SEA S AS I946 351005.66 kg 690721 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS
2024-03-29 MAEU236309935 DSV AIR & SEA S A 24909.44 kg 320649 TOTAL 992 BAGS (TOTAL NINE HU NDRED NINETY TWO BAGS ONLY ) MASTERBATCHES POLYWHITE 01 93AW POLYADDIT PPA04001 H.S. CODE NO. 320649 / 294200 AS PER PROFORMA INVOICE NO. NT- 08-167-23-24 DATED 11.01.2024 S/B NO:7476476,7476480 DT:12. 02.2024 NET WT: 24800.00 KGS
2024-03-22 MAEU235855603 DSV AIR& SEA S A S 7852.72 kg 320416 INDIAN ORIGIN SYNTHETIC ORGANI C REACTIVE DYES H.S.CODE 3204 .16.00 REACTOBOND ORANGE M- DS REACTOBOND RED BS SHIPPER S REF. MD2012300582 DATED 2 7.01.2024 BUYER S ORDER : DIB 4382 - DATED 12.01.2024 S/ B NO.7051199 DT.27.01.2024 NE T WEIGHT: 7,000.000 KGS
2023-12-09 CUIACTLMU2308285 DSV AIR & SEA S A DE C V 581.0 kg 843139 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY .
2023-11-26 CUIACTLMU2307700 DSV AIR & SEA S A DE C V 1077.0 kg 843139 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY .
2023-11-25 MAEU231595473 DSV AIR & SEA S A S 22472.7 kg 820310 1X20GP CONTAINER STC 24 WOODE N PALLETS TWENTY-FOUR WOODEN PALLETS ONLY CONTAINS: -STEE L FILES OF ALLOY STEEL OF VARI OUS TYPES AND SIZES LIMAS MARC A GAVILAN Y CORNETA AS PER INVOICE NO. SKFT/23-24/E015 DA TED 21.09.2023. HS CODE: 82.0 3.10.00.00 SB NO: 4276710 DT. 29.09.2023 NET WEIGHT: 1961 0.950 KGS FREIGHT PREPAID
2023-11-25 MAEU232035131 DSV AIR & SEA S A S 20260.04 kg 820310 1X20GP CONTAINER STC 22 WOODE N PALLETS TWENTY-TWO WOODEN P ALLETS ONLY CONTAINS: - STEEL FILES OF ALLOY STEEL OF VARIO US TYPES AND SIZES LIMAS MARCA GAVILAN Y CORNETA AS PER IN VOICE NO. SKFT/23-24/E018 DATE D 30.09.2023. HS CODE: 82.03. 10.00.00 NET WEIGHT: 17555.70 KGS SB NO: 4474563 DT.: 07.1 0.2023 FREIGHT PREPAID
2023-09-28 MEDUZW154161 DSV AIR & SEA SA DE CV 26120.0 kg 441700 WOODEN HANDLE - SAID TO CONTAIN TOTAL: 20 PACKAGES AS PER INVO ICE NO T/23-24/61 DAT ED 05 .08.2023. WOODEN HANDLE SHIPPING BILL NO: 304 3693 DT.08.08.2023 IEC N O. EEXPS7 109D HS CODE -4 4170000 NET WEIGHT 25200 .00 KGS FREIGHT PREPAID WOODEN HANDLE - WOODEN HANDLE
2023-09-22 MAEU229578532 FALABELLA RETAIL S A 2343.75 kg 442199 49 PACKAGES ONLY HANDICRAFTS OF WOODEN IRON HOME FURNITU RE MADE OF MANGO WOOD BUYE R ORDER NO. PI 23-2301 DT.23 .01.2023 INV. NO. 2324-140 9/J DT. 02.08.2023 SB NO. 29 12642 DT. 02.08.2023 VALPARA ISO BUYER ORDER NO. PI 23- 2301 DT.23.01.2023 INV. NO. : ZI-517/2023-24 DT. 31.07.2 023 SB NO. : 2863644 DT. 31. 07.2023 HS CODE: 44219990, 9 4016900, 94036000, 94032090, 94033010 IEC : 2906000396 NET WT.1976.000 KGS FREIGHT COLLECT MBL RELASE AT DEST INATION
2023-09-16 MAEU229579665 SAGA FALABELLA S A 17157.42 kg 630260 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION
2023-09-08 MAEU229578987 FALABELLA RETAIL S A 17444.1 kg 630492 1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS 1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS
2023-08-24 MEDUIV932666 DSV AIR & SEA SA DE CV I930 11006.0 kg 128804 AGRICULTURAL, INDUSTRIAL & THREE WHEELER TYRES, TU - 1349 PACKAGES CONTAINING AGRICULTURAL, INDUSTRIAL & THREE WHEELER TYRES, TUB ES & FLAP INVOICE NO: 12 15/23-24 DT: 20.07.2023 SHIPPING BILL NO: 2624701 DT: 21.07.2023 H S CODE: 40117000, 40118000, 401140 10, 40114020 NET WEIGHT: 11006.560 KGS IE CODE N O: 1288042574 FREIGHT PR EPAID
2023-08-18 MAEU228876139 FALABELLA RETAIL S A 5269.92 kg 610469 1167 CARTONS ONLY 100% BAMBO O VISCOSE KNITTED LADIES SHO RTS 100% BAMBOO VISCOSE KN ITTED LADIES TSHIRT KNITTED LADIES PYJAMA SET ( TOP 98% COTTON 2% POLYESTER , BOTTOM 100% COTTON ) KNITTED LAD IES PYJAMA SET (TOP & BOTTOM 100% COTTON) KNITTED LADIES PYJAMA SET ( TOP & BOTTOM 98% COTTON 2% POLYESTER) S TYLE NO ABUCOTTONV24SH, ATUC OTTONV24C, PCBBORDIEV24C, PCBFRASE2V24C, PCBCAMIV24C P COUV24CA, PCBBORDIEV24C, IMP ORT REF. NO. : 45134CLFA/23J 06 45132CLFA/23J06 46183CL FA/23J06 46184CLFA/23J06 4 6186CLFA/23J06 INV NOS. GE G-010/23-24 DT.03.07.2023 GE G-011/23-24 DT.03.07.2023 GE G-012/23-24 DT.03.07.2023 GE G-013/23-24 DT.03.07.2023 GE G-014/23-24 DT.03.07.2023 SB NO.2200275 DT:03.07.2023 SB NO.2200280 DT:03.07.2023 SB NO.2200285 DT:03.07.2023 SB NO.2200287 DT:03.07.2023 SB NO.2200277 DT:03.07.2023 HS . CODE:61046990,61099090, 61 142000,61083990, 61083100, I EC :3204016757 TOTAL QUANTIT Y : 15038 PCS NET WT. : 4191 .2 KGS FREIGHT COLLECT MBL RELASE AT DESTINATION
2023-08-11 MAEU228813805 FALABELLA DE COLOMBIA S A 6875.67 kg 620620 1054 CARTONS ONLY 8% COTTON 2% SPANDEX MENS FULL SLEEVE SHIRTS LADIES KNITTED 100% COTTON PANT LADIES KNITTED 60% COTTON 40% POLYESTER PAN T LADIES KNITTED 60% COTTON 40% POLYESTER SHORTS BOLSO TELA / ECRU BOLSO TELA / RE D LINES BOLSO TELA / WSH LIN ES BOLSO TELA /ZEBRA MOCHI LA / FUSCIA ANIMAL WOVEN BAG 39% COTTON, 29% POLYESTER, 22% JUTE,8% RAYON, 2% OTHE R WOVEN BAG 47% COTTON, 4 2% POLYESTER, 10% RAYON, 1% OTHER WOVEN BAG 79% COTTON, 15% POLYESTER, 5% RAYON, 1 % OTHER JUTE WOVEN BAG 100% JUTE 100% SHEEP LEATHER ME NS JACKET TABLE, KITCHEN & OTHER HOUSEHOLD ARTICLES MA DE OF STAINLESS STEEL WITH O R WITHOUT HANDLE. FASHION AC CESSORIES DUFFLE AND HAND BA GS MADE OF POLYESTER (LINN ING POLYESTER WITH BEADED) 100% TUFTED DUVET COVER WIT H SHAM / 100% COTTON TUFTED THROW / 100% COTTON WOVEN TH ROW 100% COTTON TUFTED CUSHI ON WITH POLYESTER FIBER FI LLING / 100% COTTON WOVEN CU SHION WITH POLYESTER FIBER F ILLING 85% COTTON & 15% PO LYESTER BED COVER INV NOS. 4035 DT 05.06.2023 GEG-005/ 23-24 DT:10.06.2023 DR/E/23- 24/59 DT:08.09.2022 DR/E/23- 24/60 DT:08.09.2022 SHPL/17/ 2023-24 DT:05/06/2023 BIL/23 /LG/K-0375 DT:14.06.2023 BIL /23/LG/K-0374 DT:14.06.2023 AO-031/23-24 DT. 23.05.2023 NL-0261/2023-2024 DT.06.06.202 3 VL/484/23 DTD 24.06.2023 SB NOS. 1640725 DT:09.06.23 1696217 DT:12.06.23 17597 77 DT:15.06.23 1776054 DT:15 .06.23 1778661 DT:15.06.23 1761962 DT:15.06.23 1960290 DT:23.06.23 2039100 DT:27.0 6.23 IMP REF NOS. 42351COF A/23J02 44420COFA/23J06 44 421COFA/23J06 44343COFA/23J0 7 44344COFA/23J07 44686COF A/23J07 42866COFA/23J01 42 867COFA/23J01 44125COFA/23J1 5 44126COFA/23J15 44347COF A/23J07 44477COFA/23J12 44 275COFA/23J12 44274COFA/23J1 2 HS CODE 62062090,6104620 0 42022220,42022290 420310 10,73239390 4209900,63049299 FREIGHT COLLECT MBL RELAS E AT DESTINATION
2023-07-28 MAEU228308989 SAGA FALABELLA S A 3919.56 kg 940360 62 CARTONS ONLY WOODEN FURNI TURE ITEMS TOTAL OF PCS : 6 2 INVOICE NO.LII/2023-24/314 9 DATE: 17.06.2023 S/BILL NO.4003163 DT: 17.06.2023 IM PORT REF NO : 47076PEFA/23J13 PO NO. 2023B/01 H.S.CODE : 94036000 IEC NO : 13110098 84 NET WT.3509.500 KGS FRE IGHT COLLECT MBL RELASE AT D ESTINATION
2023-07-08 MAEU227727435 DSV AIR & SEA SA DSV 28800.42 kg 847490 1X40FR CONTAINER STC TOTAL 04 PACKAGES ONLY PARTS OF CRUSH ER HS CODE: 84749000 INV NO: GJ2324000724 DT: 20.05.2023 S B NO: 1167421 DT: 20.05.2023 NET WT:27600.000 KGS GROSS WT : 28800.000 KGS MTG: M9954691 03
2023-02-05 NAQA320612020132 DSV AIR & SEA INC VANCOUVER 818.0 kg 482010 DIARY 80% HANDMADE PAPER 20% LEATHER SPOONS & LADLES WITH HOLDER (SET OF 5) 100% ACACIA WOOD HANDWOVEN JUTE STRIPED PLANTER BASKET 100% JUTE HAND CUT WOOD & STEEL TWIN DOG FEEDER 70 % MANGO WOOD 30% STEEL HS CODE: 48201090, 44219990, 63051090
2023-02-03 MAEU223919656 DSV AIR & SEA S A 34538.01 kg 401512 STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION. STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION. STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION.
2023-01-14 MAEU223504980 DSV AIR & SEA S A S 4851.71 kg 853529 21 CASES (TWENTY ONE CASES ONL Y) HS CODE : 8535 29 19 & 853 8 90 00 HV SF6 CIRCUIT BREAKE R & SPARES 5.2.3.2.2 CB 145 KV, 1250 A, 40 KA, 60 HZ, LIVE TANK CIRCUIT BREAKER TYPE L TB145 WITH BROWN PORCELAIN INS ULATORS OF 25 MM/KV CREEPAGE, SUITABLE FOR SINGLE POLE OPER ATION, WITH SPRING OPERATED MECHANISMS TYPE FSA, 5.2.3.2. 2 CB SPARES 1 X GAS FILLING EQUIPMENT FOR SF6 INVOICE NO. 222401005738 DTD. 30.11.2022 SB NO.5863707 / 01.12.2022 SO NO.5000084994 PO NO.272056 D ATED: 09.08.2022 NET WT. 3855 .000 KGS
2022-12-31 NAQA321412001030 DSV AIR & SEA INC VANCOUVER 296.0 kg 420231 LEATHER COIN PURSE HS CODE 42023190
2022-09-28 MAEU219781699 DSV AIR & SEA GMBH 20959.95 kg 830210 19 PACKAGES (NINTEEN PACKA GES ONLY) CONTAINING: F ORGINGS ACCORDING TO PIV SI/SF /EXP/3025DT 02-05-2022 INCOTER MS 2010, CIF HAMBURG DOCUMENTA RY CREDIT NO.28064010073443 DT 08.06.2022 METALLTEILE UND VE RRIEGELUNGSSTECKER FR CONTAINE R INVOICE NO.SI/EXP/182 DT.08 .07.2022 S.B. NO. 2724309 DT. 11.07.2022 I.E.C. NO. : 3002 004596 NET WEIGHT: 20165.000 KGS HS CODE: 83021010,7326199 0 VGM : 23070.000 KGS FRE IGHT PREPAID ORGIN CHARGES :P REPAID DESTINATION CHARGES : COLLECT
2022-07-01 MAEU914284746 CROPA S A 18124.04 kg 847490 TOTAL 02 PACKAGES 02 NOS WOOD EN BOX CONTAINS MACHINERY PAR TS FOR CRUSHING, GRINDING (MA DE OF ALLOY STEEL CASTING) H .S. CODE 8474.90.00 ROLLERS -6013847 AS PER MAGOTTEAUX PO - 5000025208 SO 5-32095 AS PE R THYSSENKRUPP INDUSTRIAL AG PO- 4000207461 /3210034644 IN VOICE NO-MIPL/2223/042 & DT-18 -05-2022 SB NO-1537863 & DT: 20-05-2022 TOTAL NET WEIGHT-1 7000 KGS
2022-06-25 MAEU914270304 CEMENTO BAYANO S A 7709.84 kg 847490 TOTAL 01 STEEL STRUCTURE ONLY TIRE HS CODE: 8474.90 S.B.N O 1326892, DATED 11.05.2022 NET WT : 7460 KGS
2022-06-03 MAEU914124692 DSV AIR & SEA S A S 98671.61 kg 840682 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0
2022-05-10 NAQA320612004004 DSV AIR & SEA INC VANCOUVER 30.0 kg 293292 31-00880,THERMOWELL U=5 1/2 BORE
2022-04-01 MAEU913981041 CROPA S A 34000.5 kg 847490 TOTAL 4 STEEL STRUCTURE ONLY ROLLER TYRE HS CODE : 8474.90 .00 S.B.NOS :8620917 DATE : 0 2-03-2022 TOTAL NET WEIGHT-32 880 KGS
2021-11-05 MAEU913102285 DSV AIR & SEA S A 55633.59 kg 847490 PARTS OF CRUSHER:BOWL LINER ST D EF OS@ HS CODE- 84749000 M ATERIAL #MM0331346 INVOICE NO -GJ0022004254 TO GJ0022004258 DT:11-09-2021 GROSS WEIGHT:5 5633.00 KGS NET WEIGHT:53233. 00 KGS SB NO.-4711282 DT:20-0 9-2021 MTG NO.-M995225071 PARTS OF CRUSHER:BOWL LINER ST D EF OS@ HS CODE- 84749000 M ATERIAL #MM0331346 INVOICE NO -GJ0022004254 TO GJ0022004258 DT:11-09-2021 GROSS WEIGHT:5 5633.00 KGS NET WEIGHT:53233. 00 KGS SB NO.-4711282 DT:20-0 9-2021 MTG NO.-M995225071
2021-11-05 MAEU913170033 DSV AIR & SEA S A 21257.96 kg 847490 PARTS OF CRUSHER : BOWL LINER STD EF OS@ HS CODE- 84749000 MATERIAL #MM0331346 INVOICE NO-GJ0022004186 & GJ0022004190 DATE- 31-08-2021 GROSS WEIG HT-21258.00 KGS NET WEIGHT-20 358.00 KGS SB NO.-4733991 DT: 21-09-2021
2021-10-02 GLCAGICDZLOD0790 DSV AIR & SEA SA DE CV 240.0 kg 981800 SPARE PARTS OF MILL LINING/SCREENING
2021-05-16 MEDUMZ106565 DSV AIR & SEA S A 6240.0 kg 290613 CONTAINING CHOLESTEROL AF 91% - 20 PALLETS ONLY (TWENTY PA LLETS ONLY) CONTAINING CHO LESTEROL AF 91% HS CODE:29 061310 INV NO. RV201002045 8 DATED 27/02/2021 S/BILL NO. 4002690 DATED 27/02/20 21 GR WT: 6240.00 KGS NT W T: 5000.00KGS FREIGHT.PREP AID
2021-04-23 MAEU912008524 DSV AIR & SEA SA DSV 4375.88 kg 846599 MAN0A00038 PANEL SIZING CENTE R MODEL SELCO SK 3 3200 X 32 00 CE WITH ACCESSORIES MACHIN E SERIAL NO: 1000041474 INVOI CE NUMBER & DATE BM/466 DT:03 .03.2021 SB NUMBER & DATE 91 01421/04.03.2021 HSN CODE:846 59990 NET WT:4256.00 KGS
2021-04-16 MEDUM6751686 DSV AIR & SEA SAS I946 12947.0 kg 732690 CANASTAS, PORTARETRATOS, CANDELABROS - 1612 CARTONS (ONE THOUSAND SIX HUNDRED TWELVE ONLY)ARTICULOS DECORATIVOS EN M ETAL: CANASTAS, P ORTARETRA TOS, CANDELABROS, DECAGONO S, ESPE JOS, CENTROS DE ME SA,FLOREROS, BOLAS, CATAPIS, JARRONES, CUBOS, FAROLE S, PORTAVASOS,TAZ ONES, SER VILLETEROS, BANDEJAS, MATE RAS, CAN ASTOS, CANDELABROS , ESFERAS, BASES REDONDAS,INFINITOS Y RUEDAS INOIC E NO: 0147/2020-21 DATED: 02-JAN-2021 SHIPPING BILL NO: 8693393 DATED: 16-FEB- 2021 GROSS WEIGHT: 12947.1 50 KGS NET WEIGHT: 8406.87 8 KGS HS CODE: 73269 099, 7 6169990, 70099200, 4421916 0,68159990 PO NO: TEMP-448 3 & PED 1799-1800 TOTAL QT Y:7382 PCS, IEC NO: 29930 00799 ==EMAIL: CINDY .CIFUE NTES=CO.DSV.COM CANASTAS, PORTARETRATOS, CANDELABROS, DECAGONOS - 864 CARTONS ONLY, ARTICULO S DECORATIVOSEN METAL: CA NASTAS, PORTARETRATOS, CAN DELA BROS, DECAGONOS, ESPE JOS, CENTROS DE MESA, FLOR EROS, BOLAS, CATAPIS, JARR ONES, CUBOS, FAROLES, PORT AVASOS, TAZONES, SERVILLET EROS, BANDEJAS, MATERAS, C ANASTOS, CANDELABROS, ESFE RAS, BASES REDONDAS, INFIN ITOS Y RUEDAS
2021-04-16 MEDUM6752536 DSV AIR & SEA S AS I946 19364.0 kg 271019 LUBRICATING OIL - 20 PALLETS CONTAINING 1680 CARTONS IN 1X40HC FCL HON DA4TSSYN10W30MA_12=1L_A 1P U LUBRICATING OIL HS CODE 27101973 PRODUCT CODE 5500 56031 ONO-254576734 INDIA- 0041-FUN TOTAL GROSS WEIGH T 19364 KGS TOTAL NETT WEI GHT 17277 KGS
2021-04-16 MEDUM6756248 DSV AIR & SEA SAS I946 19364.0 kg 271019 LUBRICATING OIL - 20 PALLETS CONTAINING 1680 CARTONS HONDA4TSSYN10W30 MA_12=1L_A 1PU LUBR ICATING OIL HS CODE 27101973 PROD UCT CODE 550056031 ONO-254 576718 INDIA-0040-FUN TOTA L GROSS WEIGHT 19364 KGS T OTAL NETT WEIGHT 17277 KGS
2021-04-09 MAEU912050088 DSV AIR & SEA S AS I946 20776.24 kg 850421 (EIGHT CASES ONLY) HS CODE : 85042100 HV INSTRUMENT TRANS FORMER TRANSFORMADORES 853530 IMB 145KV 5 CORES 1200-600/5 A IMB145 115KV, 60HZ, SINGLE PHASE, OIL IMMERSED, CURRENT TRANSFORMER TYPE IMB145 (5 COR E) AS PER IEC 60044-1 CORE 1& 2: 1200-600/5 A, 15VA, CL 0.2S FS<5 CORE 3-5: 1200-600/5A, 15 VA, 5P30, GUARANTEED AT 600 /5A. PRIMARY CURRENT : 1200 A MP RATED SHORT TIME WITHSTAND CURRENT : 40KA CREEPAGE : 25 MM/KV (BROWN PORCELAIN INSULAT OR) SUPPORT STRUCTURE : NOT I NCLUDED COMMON JUNCTION BOX & TERMINAL CONNECTORS : NOT INC LUDED SURFACE TREATMENT OF TH E TANK : PAINTED INVOICE NO .202401007619 DATED: 28.02.202 1 SB NO.9049741 / 02.03.2021 SO NO.5000079592 PO NO.27148 9 / 13.11.2020 NET WT. 19200. 000 KGS GROSS WT. 20776.000 KGS FREIGHT PREPAID
2021-04-04 MEDUM6470493 DSV AIR & SEA S A 6240.0 kg 290613 CONTAINING CHOLESTEROL AF 91% - 20 PALLETS ONLY (TWENTY PA LLETS ONLY) CONTAINING CHO LESTEROL AF 91% IEC NO.038 8076381 HS CODE:29061310 I NV NO. RV2010020395 DATED 30/01/2021 S/BILL NO. 4001 261 DATED 30/01/2021 GR WT : 6240.00 KGS NT WT: 5000. 00 KGS FREIGHT PREPAID
2021-03-29 MEDUDN410730 DSV AIR & SEA CANADA INC 19200.0 kg 090111 WASHED ARABICA COFFEE - 1 X 20FT DV WASHED ARABICA COFFEE HS CODES: 0901.110 0 FREIGHT PR EPAID
2021-03-17 MEDUMA965687 DSV AIR & SEA S A DE C V 20142.0 kg 842940 COMPACTOR WITH ACCESSORIES - VOLVO DD100 ASPHALT COMPAC TOR WITH ACCESSORIES,YOM-2 020 MACHINE SRL NO:VCE0D10 0A00050978 ENGINE NO:22419 787 VOLVO DD100 ASPHALT CO MPACTOR WITH ACCESSORIES,Y OM-2020 MACHINE SRL NO:VCE 0D100L00050979 ENGINE NO:2 2419739 INVOICE NUMBER & D ATE EG7120290114/30.12.202 0 EG7120290115/3 0.12.2020 SB NUMBER & DATE 7611507/3 1.12.2020 HSN CODE:8429403 0 NET WT:20020.00 KGS
2021-03-17 MEDUMA859310 DSV AIR & SEA S A DE C V 20142.0 kg 842940 VOLVO DD100 ASPHALT COMPACTOR - VOLVO DD100 ASPHALT COMPAC TOR WITH ACCESSORIES,YOM-2 020 MACHINE SRL NO:VCE0D10 0C00050976 ENGINE NO:22419 793 VOLVO DD100 ASPHALT CO MPACTOR WITH ACCESSORIES, YOM-2020 MACHINE SRL NO: V CE0D100V00050977 ENGINE NO : 22418024 INVOICE NO &DA TE EG7120290104/24.12.2020 EG7120290105/2 4.12.2020 S B NUMBER & DATE 7508303/28 .12.2020 HSN CODE:84294030 NET WT:20020.00 KGS
2021-01-22 MAEU206777853 DSV AIR & SEA SAS 6299.6 kg 700992 1X40 HC CONTAINER, SHIPPER L OAD STOW AND COUNT, 734 CART ONS (SEVSN HUNDRED THIRTY FOUR ONLY), INDIAN HANDICRAFTS OF IRON & ALUMINIUM & MIRROR & R ESIN & WOODEN & GLASS AND M.D .F. ARTWARES, ARTICULOS EN AL UMINIO: CANASTAS, PORTARETRATO S JARRONES,FAROLES, BOLAS, CA NDELABROS, DECAGONOS, POLIGON OS, ESPEJOS, ESTRELLAS, CENTRO S DE MESA, FLOREROS, BICICLET AS,BAULES, CATAPIS, CUBOS, PO RTAVASOS, MATERAS Y SERVILLETE ROS, PORTACALIENTES INVOICE N O: 0093/2020-21 DATED: 01-OCT- 2020 SHIPPING BILL NO: 668608 1 DATED: 21-NOV-2020 GROSS WE IGHT: 6299.848 KGS. NET WEIGH T: 3750.525 KGS. IEC NO: 2993 000799 HS. CODE: 70099200,732 69099,76169990,44219160 PO NO : 1681 TOTAL QTY: 4329 PCS, FREIGHT COLLECT MARKS & NUM BERS ========== 734 CARTONS 01 TO 734
2021-01-13 MAEU911570359 DSV AIR & SEA S AS I946 6975.91 kg 480255 DISMIGRAS 40 (ROSUVASTATIN 40M G) 3X10 NVOICE NO :1915205410 DT : 31.10.2020 BUYER S ORDE R NO : 101 DT: 18.08.2020 SB NO : 6916385 DT : 02.12.2020 NET WEIGHT : 5606.602 KGS IEC NO : 0903011107 THE TEMPERAT URE TO BE SET AT PLUS 20 DEGRE E CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS TEMPER ATURE SET POINT : +20C DISMIGRAS 40 (ROSUVASTATIN 40M G) 3X10 NVOICE NO :1915205410 DT : 31.10.2020 BUYER S ORDE R NO : 101 DT: 18.08.2020 SB NO : 6916385 DT : 02.12.2020 NET WEIGHT : 5606.602 KGS IEC NO : 0903011107 THE TEMPERAT URE TO BE SET AT PLUS 20 DEGRE E CELSIUS IN ACCORDANCE WITH SHIPPER S INSTRUCTIONS TEMPER ATURE SET POINT : +20C
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THE QUBE B201 B204 MV ROAD OFF MUMBAI MH 400059 INDIA
8TH FLOOR OFFICE NO A/6 & UNIT NO A2 SAFAL PROFITAIRE PRAHALADNAGAR CORPORATE
8THFLOOR UNIT A/6 SAFAL PROFITAIRE CORPORATE ROAD SATELLITE AHMEDABAD 380051 INDIA
GODREJ ETERNIA E2D 2ND FLOOR TOWER-B PLOT NO 70 SDM OFFICE ROA INDUSTRIAL AREA PHASE-I
GODREJ ETERNIA UNIT NO E2-D PLOT N CHANDIGARH CH 160002 INDIA
HRBR LAYOUT 1ST BLOCK OPP STATE BANBANGALORE KA 560043 INDIA
107 KELVIN ROAD SOUTH GRANITESIDE HARARE ZIMBABWE
1721 THE QUBE B-201+B-204 MV RD OFF INTL AIRPORT APPROACH RD
428 4TH FLOOR GANPATI PLAZA M I ROAD OFFICE NO 428 4TH FLOOR GANPATI PLAZA- 302001 JAIPUR
8TH FLOOR OFFICE NO A/6 & UNIT NO A2 SAFAL PROFITAIRE PRAHALADNAGAR CORPORATE ROAD SATELLITE AHMEDABAD-380051 INDIA
AIRPORT APPROACH ROAD
BLDG NO 10 TOWER A 3RD FLOOR DLF PHASE II GURGAON 122002 INDIA
BLDG NO 10 TOWER A 3RD FLR DLF PHASE II
BLDG NO 10 TOWER A 3RD FLR DLF PHASE II 122002
I721 THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT LAIRPORT APPROACH ROAD MAROL ANDHERI
JINDAL TOWERS-5TH FLOOR BLOCK B 21/A/3 DARGA ROAD
KRM PLAZA 4TH FLOOR NORTH TOWER NO 2 HARRINGTON ROAD CHETPET CHENNAI - 600031 INDIA
KRM PLAZA 4TH FLOOR NORTH TOWER NO:2 HARRINGTON ROAD CHETPET CHENNAI 600031
M-236#236 100 FT RD BANASWADI MAIN OPP SBI HRBR AS AGENT OF DSV OCEAN INDIA
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