FORIN CONTAINER LINE PRIVATE LIMITE
Address: 115 SANTOSH NAGAR PANDIT TN MISH
FORIN CONTAINER LINE PRIVATE LIMITE's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.34
Active Months: 2 Average TEU per Shipment: 2.06
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
BLU LOGISTICS COLOMBIA SAS 29 shipments
WEPORT S A DE C V 9 shipments
BLUE CARGO ECUADOR S A BLUCARSA 4 shipments
CTC LOGISTICS SRL 4 shipments
KLOG CO S A 4 shipments
BLU CARGO & LOGISTICS SAPI DE CV 2 shipments
PLUSCARGO TRANSPORTE MEXICANA S A 2 shipments
UNITED LOGISTICSSERVICES S A 2 shipments
ALONSO FORWARDING MEXICO S A DE C 1 shipments
AV2 LOGISTICS SA DE CV 1 shipments
CROSSMOTION LOGISTICS SA DE CV 1 shipments
DC LOGISTICS BRASIL LTDA 1 shipments
EUROPARTNERS COLOMBIA SAS ACI 1 shipments
GCI CARGO COLON S A 1 shipments
NIP CARGO SRL 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 10 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 8 shipments
960330 Brushes; artists' brushes, writing brushes and similar brushes for the application of cosmetics 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% 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 4 shipments
150990 Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 3 shipments
520514 Cotton yarn; (not sewing thread), single, of uncombed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale 3 shipments
910700 Time switches; with clock, watch movement or synchronous motor 2 shipments
000023 1 shipments
040620 Dairy produce; cheese of all kinds, grated or powdered 1 shipments
210120 Extracts, essences and concentrates; of tea or mate, and preparations with a basis of these extracts, essences or concentrates or with a basis of tea or mate 1 shipments
290715 Monophenols; naphthols and their salts 1 shipments
293090 Organo-sulphur compounds; n.e.c. in heading no. 2930 1 shipments
330741 Perfumes and deodorizers; perfuming or deodorizing preparations for rooms, agarbatti and other odoriferous preparations which operate by burning (including those used during religious rites) 1 shipments
381100 Anti-knock preparations, oxidation and gum inhibitors, viscosity improvers, anti-corrosive preparations and the like, for mineral oils (including gasoline) or other liquids used for the same purposes 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
531060 Woven fabrics of jute, other textile bast fibres of heading no. 5303 1 shipments
620443 Dresses; women's or girls', of synthetic fibres (not knitted or crocheted) 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
680291 Marble, travertine and alabaster; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface) 1 shipments
690723 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 over 10% 1 shipments
700232 Glass; unworked, tubes, of glass having a linear coefficient of expansion not exceeding 5 x 10 (to the minus 6), (or 0.000005) per Kelvin within a temperature range of 0-300 degrees C 1 shipments
701952 Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 1 shipments
871190 Motorcycles (including mopeds) and cycles; n.e.c. in heading no. 8711, fitted with auxiliary motor, with or without side-cars; side-cars 1 shipments
901800 Instruments and appliances used in medical, surgical, dental or veterinary sciences, including scintigraphic apparatus, other electro-medical apparatus and sight testing instruments 1 shipments
901839 Medical, surgical instruments and appliances; catheters, cannulae and the like 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-04-16 MEDUE7524279 NIP CARGO SRL 28567.0 kg 531060 JUTE HESSIAN CLOTH - 1X40 HC - 53 BALES= 10 6000 METERS JUTE HESSIAN CLOTH 40 -8.9 OZ/40 , PA CKING 2000 METERS PER BALE CUTS ONEACH 100 METERS . NCM NO. 5310.10 SB N O -7621440 DT.17-FEB-24 NW. : 28411 KGS CON SOLIDAT ED CARGO
2024-03-27 MEDUE7241395 DC LOGISTICS BRASIL LTDA 25771.0 kg 293090 HAND TOOLS (INCLUDING GLAZIERS DIAMONDS), NO T ELS - SAID TO CONTAIN 1494 CAR TONS DRO P FORGED HAND TO OLS CHROME PLATED MADE O F NON ALLOY STEEL S/BILL NO. 7294554 DT. 05/ 02/202 4 INV. NO.: - DT-23-7774 DT. 05/02/2 024 NET WT-2 4289.900 KGS WOODEN PACK ING NOT APPLICABLE
2023-09-22 MAEU229879904 BLU CARGO & LOGISTICS SAPI DE CV 401106.69 kg 690721 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT 15 X 20 FCL SAID TO CONTAIN 11 628 BOXES PACKED IN 306 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX563, DT. 09.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 1012/2023-24, DT : - 09/06/2023 TOTAL SQM.- 2001 0.24 SB NO. 3081020, DT. 09.0 8.2023 GROSS WT :-401100.00 K GS. NET WT :-393780.00 KGS. CBM: 300 FREIGHT COLLECT
2023-09-22 MAEU229879518 BLU CARGO & LOGISTICS SAPI DE CV 584009.55 kg 690721 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT 22 X 20 FCL SAID TO CONTAIN 11 656 BOXES PACKED IN 404 PALLE TS GLAZED PORCELAIN TILES HS CODE : 69072100 SIZE - 800X1 600 (1 BOX = 2 PCS = 2.56 SQ.M TR.) SIZE - 600X600 (1 BOX = 4 PCS = 1.44 SQ.MTR.) INVOICE NO. 2023-24/EX567, DT. 10.08. 2023 ALL DETAILS AS PER THE P. I. NO. - 555/2022-23 DT :- 22/03/2023 P. I. NO. - 1009/2 023-24 DT :- 04/05/2023 P. I. NO. - 1013/2023-24 DT :- 13/0 6/2023 TOTAL SQ.MTR.- 27671.0 4 SB NO. 3114966, DT. 10.08.2 023 GROSS WT :-584000.00 KGS. NET WT :-573200.00 KGS. CBM -440.00 FREIGHT COLLECT
2023-08-23 MEDUIV617952 BLUE CARGO ECUADOR S A BLUCARSA 60214.0 kg 870321 TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- 7X40 CONTAINER STC 154 PAC KAGES MODEL Y EAR 2024 TVS KING GS+ 3WHEELER 200C C 4S PETROL VERSION 154 UNITS PACKED IN SKD CONDIT I ON WITH SEAWORTHY MS-ST RUCTURE IEC NO: 0 4880154 13 PI NO: 22051377 ORD00 00002889 - 12.06.2023 IN V NO. 100463437 DT: 28.06. 2 023 SB.NO: 2094154 DT: 29.06.2023 HS CODE : 8703 2120 TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION TVS KING GS+ 3WHEELER 200CC 4S PETROL VERSION- TVS KING GS+ 3WHEELER 200C C 4S PETROL VER SION
2023-08-13 MEDUIV531260 AV2 LOGISTICS SA DE CV 24000.0 kg 680293 POLISHED GRANITE SLABS 2 CM - 7 CRATES + 1 SAMPLE BOX OF POLISHED GRANITE SLABS 2 CM POL ISHED GRANITE SA MPLE TILES 2 CM H.S.CODE : 68029300 & 68022310 IE C NO : 1312014199 INV NO : RSGE-070/2023-24 DT. 21 .06.2023 S.B NO : 192675 9 DT.22.06.2023 ==TEL +52 33 2303 4657 OPERACIONES=A V2LOGISTICS.COM OPERA CIONE S2=AV2LOGISTICS.COM OPERA CIONES4=AV2L OGISTICS.COM C ARLOS.GUTIERREZ=AV2LOGISTI CS.COM
2023-08-01 MEDUIV296377 BLUE CARGO ECUADOR S A BLUCARSA 25680.0 kg 871190 MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - SAID TO CONTAIN 72 PACKA GES YAMA HA MOTORCYCLE (CROSS TRADE) S/BILL NO. 1533 186 DATED 05/06/2023 IEC NO. 0507068645 I Y M INV. NO. A3B53900 REG IMEN 10 A CONSUM O DEST INO FINAL GUAYAQUIL ECUA DOR 48 UNITS PER CONTAI NER 72 PACKAGES = 144 U N ITS GROSS WT:-25680.000 KGS NET WT-2232 0.000 KGS CBM-183.561 FREIGHT P REPAID =( T): 593 4 28307 60 CTC: CYNTHIA CORRAL MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - YAMAHA MOTORCYCLE MOTORCYCLES (INCLUDING MOPEDS) AND CYCLES FITTED W - YAMAHA MOTORCYCLE
2023-08-01 MEDUIV316779 BLUE CARGO ECUADOR S A BLUCARSA 74980.0 kg 690721 GLAZED VITRIFIED TILES - 03X20 FCL STANDARD DRY SAID TO CONTAIN GLAZED V ITRIFIED TILES (GLAZED P ORCELAIN TILES) H.S. COD E : 6 907.21.00 SIZE:- 80 0 X 2400 MM (1 PCS = 1. 92 SQM PER BOX) SIZE:- 800 X 2400 MM (1 PCS = 1.92 SQ M PER BOX) GLAZED VITRIF IED TIL ES FOR SAMPLE H.S . CODE : 6907.21.00 SIZ E :- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX)INVOIC E NO. 152/2023-24 DT. 09.0 6.2023 TOTAL PALLETS = 3 6 TOTAL BOXES = 1090 T OTAL GROSS WT 74980.00 KGS TOTAL NET WT. 740 80.00 KGS SB NO. 1649963 DT. 09.06.2023 F REIGHT PREPAI D =CTC: CYNTHIA CORRAL EMAIL: CYNTHIA.CORRAL=BLU LOGISTICS.COM GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES NET WT:-24880 KGS GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES NET WT:-24600 KGS
2023-08-01 MEDUIV322132 BLUE CARGO ECUADOR S A BLUCARSA 389548.0 kg 690723 CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - 14X20 FCL STC CERAMIC G LAZED WALL TILES SIZE: 3 00X900MM = 21290 BOXES P ROFORMA INVOICE: NO. 548 ( CERAMIC) QTY 21290 INCOTE RMS: FOB ANY PORT IN INDIA LC NO.ILC274662 DT.2304 03 GLAZED PORCELAIN TILE S SIZE:1200X1200MM = 10 BOX ES SAMPLE HS CODE : 6 9072300 & 69072100 TOTAL : 21290 BOXES ( 266 PALLET S ) INVOIC E NO. EXPO/232 4-26 DT. 09/06/2023 SHIP PIN G BILL NO. : 1653118 DT .: 09.06.2023 FREIGHTCOLL ECT INCOTERM MENTIONED STR ICTLY WITHOU T PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES CERAMIC GLAZED WALL TILES - CERAMIC GLAZED WALL TILES
2023-04-10 MEDUIF653931 WEPORT S A DE C V 27000.0 kg 680223 POLISHED FINISH GRANITE RANDOM SLABS - POLISHED FINISH GRANITE RA NDOM SLABS PI - PG 447 4 DT : 26.10.2022 INVOICE NO : 9622/PG DT : 20.02.20 23 SB.NO: 7929289 DT : 2 0.02.202 3 IEC CODE : 381 1000012 HS NO: 68022390
2023-04-10 MEDUIF653196 WEPORT S A DE C V 27000.0 kg 680223 POLISHED FINISH GRANITE RANDOM SLABS - POLISHED FINISH GRANITE RA NDOM SLABS SHIPPING BI LL NO. : 7851877 DT..17.02.2 023 INVOICE NO . TRD/4176 /PG DT.16.02.2023 PO.NO. PI - PG 4610 DATED: 30.11 .2022 IE CODE : 38110000 12 H.S. CODE :68022390
2023-04-10 MEDUIF653899 WEPORT S A DE C V 27000.0 kg 680223 GRANITE - POLISHED FINISH GRANITE RA NDOM SLABS SHIPPING BILL NO. : 7845004 DT..16.02.2 023 INVOICE NO. TRD/4175 /PG DT.16.02.2023 PO.NO. PI - PG 4609 DATED: 30.11 .2022 IE CODE : 38110000 12 H.S. CODE :68022390
2023-04-07 MAEU225360601 KLOG CO S A 21895.73 kg 630532 01X40 HC CONTAINER SAID 1440 0 PIECES ON 48 PALLETS (FOURT EEN THOUSAND FOUR HUNDRED PIEC ES ON FORTY- EIGHT PALLETS) FLEXIBLE INTERMEDIATE BULK CON TAINERS HSN CODE - 63053200 SB NO-8009998 DT.23-FEB-23 IN V. NO. EXPORT/22-23/183 DT.: 2 2.02.2023 BUYER S REF NO: ORD ER 206 DT.: 29.12.2023 EXPORT ER S REF. : AFPL/22-23/168 DT 30/12/2022 NET WT:-21231.400 KGS
2023-03-24 MAEU224760166 UNITED LOGISTICSSERVICES S A 3042.75 kg 901839 SAID TO CONTAIN: 10 PALLETS (0 1 TO 10) 526 BOXES PACKED IN 10 PALLETS MEDICAL DISPOSABLE S: SAFETY I.V. CANNULA. INV. NO.- 2212200559 SHIPPING BILL NO. 7325982 DT. 28.01.2023 T OTAL GROSS WT. 3043.00 KGS TO TAL NET WT. 1841.00 KGS IEC N O. 0595035078 HS CODE: 901839 FREIGHT PREPAID
2023-03-11 MEDUIF350017 CROSSMOTION LOGISTICS SA DE CV 34359.0 kg 401170 NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES NEW PNEUMATIC TYRES - NEW PNEUMATIC TYRES NEW PNEUMATIC TYRES - 598 PACKAGES OF NEW PNEUMA TIC TYRES AS PER COMMERC IAL INVOICE NO : 239200001 239 234100001658,2341000 01659 , 234100001660,2341 00001661 SHIPPING BIL L N O : 4000120, 4000122 DT. 2 8-01-2023, 4 000123, 4000 124 DT. 29-01-2023 HS CO DE-40 117000, 40118000, T OTAL NET WEIGHT : 34,35 9.6 2 KGS
2023-03-10 MAEU224344383 UNITED LOGISTICSSERVICES S A 5161.06 kg 901800 864 CARTONS CONTAINER SAID TO CONTAIN 864 (EIGHT HUNDRED S IXTY FOUR ONLY) CONTAINING I .V. CANNULA WITHOUT INJECTION PORT & WINGS) BRAND: ALFASAFE SHIPPING BILL NO. 6956410 D ATED 13-01-2023 INV. NO. 2216 10178 DATED 13.01.2023 IEC N O.: 0595052118 HS CODE :9018 PROFORMA INVOICE NO.PI/22/09/ 125 DATED 13.09.2022 PO NO. (192/2022) NET WT:-3821.820 K GS FREIGHT PREPAID
2023-01-27 MEDUO2750034 WEPORT S A DE C V 27202.0 kg 690721 DIGITAL PRINTED GLAZED PORCELAIN TILES - 01X20 FCL CONTAINER CONTAI NING : TOTAL 812 BOX ES P ACKED IN 29 PALLETS DIGI TAL PRINTED G LAZED PORCELA IN TILES H.S CODE : 6907 2100 INVOICE NO: 482-202 2/23 DTD: 29/12/2022 SB NO.:__________DTD.________ __ NET WT:-2 6796.00 KGS FREIGHT PREPAID
2023-01-20 MAEU223711946 GCI CARGO COLON S A 16100.08 kg 330741 01 X 40 HC CONTAINER . TOTAL 700 CARTONS ONLY (SEVEN HUNDR ED CARTONS ONLY) PERFUMED INC ENSE STICKS (AGARBATTIES) PER FUMED INCENSE STICKS (AGARBATT IES) 33000 NOS PERFUMED INCEN SE STICKS (AGARBATTIES) 2000 N OS H.S. CODE : 33074100 NET WEIGHT:- 15050 KGS SHIPPING B ILL NO - 6119987 SHIPPING BILL DATE - 13.12.2022
2023-01-20 MAEU223609234 EUROPARTNERS COLOMBIA SAS ACI 8807.1 kg 392010 01X40 HC CONTAINER, . TOTAL 2 0 PALLETS. MULTILAYER PLAST IC LAMINATE WEB , (FOILBASE /FOILLESS)- PLAIN AND PLASTIC CAPS. SLTWEB EP-2512IN_WHITE - 184 MM-NEW H.S CODE : 39201 012 C 115B ST-UP 19 WHITE 200 5906 C 115B ST-UP 19 WHITE 20 05906 H.S CODE : 39235090 C 115B FEZ WHITE 2006069 C 115B FEZ WHITE 2006069 H.S CODE : 39235010 CUSTOMS INVOICE NO. : EX2423500300 DT. 09.12.2022 COMMERCIAL INV. NO.: 83004100 DT. 09.12.2022 SB NO:6060500 DT:10.12.2022 NET WT:8263.00 0KGS. 14 DAYS FREE TIME AT D ESTINATION .
2022-12-30 MAEU223049886 KLOG CO S A 5779.77 kg 620443 1X20FT FCL CONTAINER SAID TO C ONTAIN RAYON/ POLYSTER/VISCOS E LADIES READYMADE GARMENTS WI TH COTTON PRINTED H.S. CODE NO: 62044390, 62064000 IEC NO . 1305007409 INV.NO.2022-23/2 6 DT.11.11.2022 INV.NO.2022-2 3/27 DT.13.11.2022 S/BILL NO. 5484987 DT. 15.11.2022 NET W EIGHT : 5400.00 KGS FREIGHT P REPAID
2022-12-17 MAEU222789366 KLOG CO S A 18400.28 kg 390810 NE 8/1 100PCT COTTON OPEN END YARN NE 6/6 100PCT COTTON OPE N END TFO YARN FOB TUTICORIN, INDIA AS PER CONTRACT NO.EXP/ SSPL/2022022/2022-2023 DATED. 20.09.2022 INV.NO:SS 2022059 DT:31.10.2022 SB NO:5216708 D T:03.11.2022 INV.NO:SS 202206 0 DT:31.10.2022 SB NO:5216704 DT:03.11.2022
2022-12-10 MAEU222387085 KLOG CO S A 7989.71 kg 210120 1 X 40 HC CONTAINER SAID TO CO NTAIN ONE HUNDRED NINTY PKGS OF INDIAN FURNITURE & OTHER I TEMS INVOICE NO.: 22253 DT : 18.10.2022 S.B. NO.: 4925125 DT: 19.10.2022 IE CODE NO : 1 397009217 NET WT.: 7451.050 K GS FREIGHT PREPAID
2022-10-29 MEDUIY672053 ALONSO FORWARDING MEXICO S A DE C 25000.0 kg 680223 POLISHED GRANITE SLABS - POLISHED GRANITE SLABS 2 C M H.S.CODE: 68022390 I EC NO : 131 2014199 INV N O : RSGE-159/2022-23 DT- 1 4. 09.2022 S.B NO : 41903 98 DT.15.09.2022
2022-10-20 MEDUIY169605 PLUSCARGO TRANSPORTE MEXICANA S A 26000.0 kg 680223 POLISHED GRANITE SLABS 2 CM - 7 CRATES OF P OLISHED GRA NITE SLABS 2 CM LEATHER FINISHE D GRANITE SLABS 2 C M H.S.CODE: 68022390 I EC NO : 1312014199 INV N O : RSGE-131/202 2-23 & RSG E-131A/2022-23 DT: 06.08. 2022 S.B NO : 3352467 & 3352572 DT: 06.08.2022
2022-10-20 MEDUI9788585 WEPORT S A DE C V 54000.0 kg 680223 381100 LEATHER FINISH GRANITERANDOM SLABS - LEATHER FINISH GRANITERAND OM SLABS SHIPPING BILL N O. : 2780678 DT. 13.07.202 2 INVOICE NO. T RD/4064/P G DT. 12.07.2022 PO.NO. PI - PG 4 153 DT. 09.06.202 2 IE CODE : 3811000012 H. S. CODE :68022390 =CIUD AD DE MEXICO,CP.11000 LEATHER FINISH GRANITERANDOM SLABS - LEATHER FINISH GRANITE RAN DOM SLABS SHIPPING BILL NO: 2780676 DT. 13.07.2022 INVOICE NO. TRD/4063/PG DT. 12.07.2022 PO.NO. P I - PG 4154 D T. 09.06.2022 IE CODE : 3811000012 H.S. CODE :68022390
2022-10-11 MEDUIY341154 PLUSCARGO TRANSPORTE MEXICANA S A 25000.0 kg 680223 POLISHED GRANITE SLABS - POLISHED GRANITE SLABS 2CM H.S.CODE: 68022390 IE C NO : 1312014 199 INV NO : RSGE-138/2022-23 DT: 20.08.2 022 S.B NO : 3637 438 DT.22.08.2022
2022-10-02 MEDUI9805967 WEPORT S A DE C V 28000.0 kg 680291 POLISHED GRANITE SLABS - 8 WOODEN CRATES PO LISHED GRANITE SLABS TRAD-ABS- POL-020 IN V NO.22231073 DT.18.07.2022 SB NO. 288 5867 DT: 18.07.2022 I.E .C.NO : 1309001723 =CIU DAD DE MEXICO, CP. 11000
2022-08-30 MEDUI9449535 WEPORT S A DE C V 27000.0 kg 680223 LEATHER FINISH GRANITE SLABS - LEATHER FINISHGRANITE SLA BS 2 CM INV NO: RSGE-082 /2022 -23 DT: 20.06.2022 SB NO.2252547 DT:20.06.2022 H.S.CODE: 68022390 IEC NO: 1312014199
2022-08-30 MEDUI9505740 WEPORT S A DE C V 27000.0 kg 680223 POLISHED & DEEP LEATHER FINISH GRANITE RANDOMSLAB - 07 WOODEN CRATES POLISHE D & DEEP L EATHER FINISH GR ANITE RANDOM SLABS SHIPP I NG BILL NO. : 2404735 DT. 27.06.2022 INVOIC E NO. TRD/4057/PG DT. 25.06.2022 PO.NO. PI - PG 4177 DT. 17.06.2022 IE CODE : 38 1100001 2 H.S. CODE :6802 2390
2022-08-30 MEDUI9449782 WEPORT S A DE C V 26500.0 kg 680223 POLISHED FINISH GRANITE - POLISHED FINISH GRANITE RA NDOM SLABS P.O.NO:PI - PG 4155 DA TED: 09.06.2022 INV. NO: 9228/PG DATED: 17.06.2022 SB NO: 21954 72 / DT: 17.06.2022 IEC NO : 3811000012 HSN CODE N O: 68022390
2022-08-05 MAEU219187305 BLU LOGISTICS COLOMBIA SAS 26718.4 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100887 DATE : 03.06.2022 S.B. NO.: 18916 53 DT : 04.06.2022 NET WT.: 2 6363.15 KGS FREIGHT COLLECT
2022-08-05 MAEU219187136 BLU LOGISTICS COLOMBIA SAS 26869.0 kg 960330 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100879 DATE : 30.05.2022 S.B. NO.: 177937 6 DT : 31.05.2022 NET WT.: 26 520.70 KGS FREIGHT COLLECT
2022-07-15 MAEU218637123 BLU LOGISTICS COLOMBIA SAS 14505.22 kg 960330 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/14/22-23 DT : 25.05.2022 S.B.NO: 1640841 DT: 25.05.2022 IE CODE: 0416 906435
2022-07-15 MAEU218427386 BLU LOGISTICS COLOMBIA SAS 27418.31 kg 910700 MOTOR CYCLE, TRI CYCLE, TYRES & TUBES INV. NO: EX/PMRF/12/ 22-23 DT: 19.05.2022 S.B.NO: 1506322 DT: 19.05.2022 IE CO DE: 0416906435 APPLICABLE F REE TIME 18 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY ) MOTOR CYCLE, TRI CYCLE, TYRES & TUBES INV. NO: EX/PMRF/12/ 22-23 DT: 19.05.2022 S.B.NO: 1506322 DT: 19.05.2022 IE CO DE: 0416906435 APPLICABLE F REE TIME 18 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY )
2022-07-15 MAEU218581356 BLU LOGISTICS COLOMBIA SAS 27484.08 kg 930119 1 X 40 HC CONTAINER TOTAL RO LLS 508 CONTAINING FABRICS ALL THE DETAILS ARE AS PER I NVOICE NO : 2223EX0066 DT: 28. 05.2022 SHIPPING BILL NO.: 17 52589 DT: 30.05.2022 TOTAL ME TERS: 53374 NET WT.: 27153.72 0 KGS FREIGHT COLLECT
2022-07-09 MAEU218232037 BLU LOGISTICS COLOMBIA SAS 24123.81 kg 701952 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100853 DATE : 11.05.2022 S.B. NO.: 135870 0 DT: 13.05.2022 NET WT.: 237 48.50 KGS FREIGHT COLLECT
2022-07-09 MAEU218232077 BLU LOGISTICS COLOMBIA SAS 27479.54 kg 960330 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100844 DATE : 02.05.2022 S.B. NO.: 113894 0 DT: 03.05.2022 NET WT.: 270 63.35 KGS FREIGHT COLLECT
2022-07-01 MAEU218350699 BLU LOGISTICS COLOMBIA SAS 27232.33 kg 960330 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100856 DATE : 14.05.2022 S.B. NO.: 1407693 DT: 16.05.2022 NET WT.: 2682 8.30 KGS FREIGHT COLLECT
2022-07-01 MAEU218009542 BLU LOGISTICS COLOMBIA SAS 26525.17 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100826 DATE: 23.04.2022 S.B. NO.: 9931578 DT: 25.04.2022 NET WT.: 2614 4.00 KGS FREIGHT COLLECT
2022-07-01 MAEU217963954 BLU LOGISTICS COLOMBIA SAS 24452.67 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100812 DATE: 31.03.2022 S.B. NO.: 9439412 DT: 02.04.2022 NET WT.: 24080 .55 KGS FREIGHT COLLECT
2022-07-01 MAEU218232113 BLU LOGISTICS COLOMBIA SAS 27018.68 kg 960330 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100845 DATE : 03.05.2022 S.B. NO.: 11501 121 DT : 04.05.2022 NET WT.: 26635.35 KGS FREIGHT COLLECT
2022-07-01 MAEU217996989 BLU LOGISTICS COLOMBIA SAS 27377.03 kg 930119 1 X 40 HC CONTAINER TOTAL RO LLS 446 CONTAINING FABRICS ALL THE DETAILS ARE AS PER IN VOICE NO : 2223EX0028 DT 28.04 .2022 SHIPPING BILL NO.: 1022 706 DT: 28.04.2022 TOTAL METE RS: 45977 NET WT.: 27087.100 KGS FREIGHT COLLECT
2022-06-25 MAEU218062480 BLU LOGISTICS COLOMBIA SAS 26047.07 kg 960330 MOTOR CYCLE, TRI CYCLE, TYRES & TUBES INV. NO: EX/PMRF/07/ 22-23 DT: 05.05.2022 S.B.NO: 1194525 DT: 05.05.2022 IE CO DE: 0416906435 MOTOR CYCLE, TRI CYCLE, TYRES & TUBES INV. NO: EX/PMRF/07/ 22-23 DT: 05.05.2022 S.B.NO: 1194525 DT: 05.05.2022 IE CO DE: 0416906435
2022-06-17 MAEU217895540 BLU LOGISTICS COLOMBIA SAS 27296.74 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100825 DAT E : 23.04.2022 S.B. NO.: 9931 918 DT: 25.04.2022 NET WT.: 2 6906.40 KGS FREIGHT COLLECT
2022-06-17 MAEU217895457 BLU LOGISTICS COLOMBIA SAS 26061.59 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100828 DATE : 23.04.2022 S.B. NO.: 9936246 DT: 25.04.2022 NET WT.: 2568 8.34 KGS FREIGHT COLLECT
2022-06-17 MAEU217996387 BLU LOGISTICS COLOMBIA SAS 26206.74 kg 551342 1 X 40 HC CONTAINER FABRICS INVOICE NO.: 904100827 DATE : 23.04.2022 S.B. NO.: 993200 1 DT: 25.04.2022 NET WT.: 258 34.40 KGS FREIGHT COLLECT
2022-06-10 MAEU217974552 BLU LOGISTICS COLOMBIA SAS 26583.23 kg 290715 MOTOR CYCLE, TRI CYCLE TYRES & TUBES INV. NO: EX/PMRF/05/2 2-23 DT: 23.04.2022 S.B.NO: 9 909578 DT: 23.04.2022 IE COD E: 0416906435 MOTOR CYCLE, TRI CYCLE TYRES & TUBES INV. NO: EX/PMRF/05/2 2-23 DT: 23.04.2022 S.B.NO: 9 909578 DT: 23.04.2022 IE COD E: 0416906435
2022-06-03 MAEU217746586 BLU LOGISTICS COLOMBIA SAS 13318.15 kg 910700 MOTOR CYCLE & TRI CYCLE TYRES. INV. NO: EX/PMRF/04/22-23 DT : 13.04.2022 S.B.NO: 9688283 DT: 13.04.2022 IE CODE: 0416 906435
2022-05-29 MAEU217606920 BLU LOGISTICS COLOMBIA SAS 27495.42 kg 930119 1 X 40 HC CONTAINER TOTAL RO LLS 556 CONTAINING FABRICS ALL THE DETAILS ARE AS PER IN VOICE NO : 2223EX0005 DT 08.04 .2022 SHIPPING BILL NO.: 9561 607 DT: 08.04.2022 TOTAL METE RS: 55348 NET WT.: 27133.700 KGS FREIGHT COLLECT
2022-05-29 MAEU217616292 BLU LOGISTICS COLOMBIA SAS 26942.03 kg 930119 1 X 40 HC CONTAINER TOTAL RO LLS 447 CONTAINING FABRICS ALL THE DETAILS ARE AS PER IN VOICE NO : 2223EX0004 DT 07.04 .2022 SHIPPING BILL NO.: 9542 067 DT: 07.04.2022 TOTAL METE RS: 45753 NET WT.: 26651.150 KGS FREIGHT COLLECT
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OLD 78 NEW NO 65 GANDHI ROAD PALAV CHENNAI TN 600114 INDIA
A-128 & 129 MAHIPALPUR EXTN NH-8 DELHI DL 110037 INDIA
115 SANTOSH NAGAR PANDIT TN MISHR
OLD NO 78 NEW NO 65 FIRST FLOOR GANDHI ROAD PALAVANTHANGAL CHENNAI-600114
OLD NO 78 NEW NO 65 FIRST FLOOR GANDHI ROAD PALAVANTHANGAL CHENNAI
115 SANTOSH NAGAR PANDIT TN MISHR RAJASTHAN - 302019
407-408 ASCOT CENTRE NEXT TO HOTEL HILTON SAHAR ROAD ANDHERI EAST MUMBAI - 400099
4TH FLOOR OFFICE NO 407 ASCOT CEN
A-128 AND 129 MAHIPALPUR EXTN NH- DELHI-110037 INDIA
NH-8 A-128 AND 129 MAHIPALPUR E DELHI-110037 INDIA
NH-8 A-128 AND 129 MAHIPALPUR E FIRST FLOOR NEW DELHI
NH-8 A-128 AND 129 MAHIPALPUR E NEW DELHI 110037
NH-8 A-128 AND 129 MAHIPALPUR E NH-8 DELHI-110037 INDIA
NH-8 A-128 AND 129 MAHIPALPUR EXT NEW DELHI 110037
PLOT NO 115 PANDIT TN MISHRA MARG