2024-09-11 |
TMGB502044010907 |
NTG AIR AND OCEAN LLC |
17942.0 kg |
730230
|
FUSE DISCONNECT SWITCH |
2024-08-29 |
SYXOS00087647 |
NTG AIR & OCEAN LLC |
17942.0 kg |
860692
|
60 AMPS NON FUSE DISCONNECT SWITCHDS2604PNXX XSB01 83315 |
2024-08-21 |
SYXOS00087579 |
AFFORDABLE LUXURY GROUP |
3687.0 kg |
420231
|
100% COW LEATHER CROSSBODY BAG HANDBAG BACKPACK |
2024-08-21 |
SYXOS00087582 |
AFFORDABLE LUXURY GROUP |
3592.0 kg |
420231
|
100% COW LEATHER HANDBAG |
2024-03-19 |
MEDUE7368347 |
INTERNATIONAL FRESH FORWARDER SRL |
45280.0 kg |
071140
|
CUCUMBERS / GHERKINS PROVISIONALLY PRESERVED IN AC - CUCUMBERS / GHERKINS PROV ISIONALLY PRESERVED IN ACE TIC ACID CUSTOMS RULE: 0 7 11.40.00 GRADE : 3-6 C M 260 LITERS HM HDPE BA RRELS = 180 NDW X 80 BAR RELS NE T WT : 14400.00 0 KGS CUCUMBERS / GHERKINS PROVISIONALLY PRESERVED IN AC - GRADE : 9-12 CM CUCUMBER S / GHERKI NS PROVISIONALLY PRESERVED IN ACETIC ACID 26 0 LITERS HM HDPE BARREL S = 180 NDW X 30 BA RRELS GRADE : 6-9 CM 260 LITERS HM HDP E BARRELS = 180 NDW X 50 BARRELS N CM 20 01.10.00 PROFORMA I NVOICE NO & DATE: PRO/5 52/ 2023-24 DT.10.06.2023 IN V.NO : GGI/179 /23-24 DT.09 .02.2024 SB NO : 7403669 DT.09 .02.2024 IEC NO : 3808000244 NET WT : 14 4 00.000 KGS CONSOLIDATED CARGO |
2023-03-08 |
EMUICA22S0001386 |
NTG AIR & OCEAN |
2400.0 kg |
970300
|
RADHA SCULPTURE,KRISHNA SCULPTURE, NANDI SCULE,RAM,LAXMAN,SITA,HANUMAN, GANESH,SAI BABA |
2022-03-28 |
TMGB00156 |
FREIGHT PRO LOGISTICS INC |
17404.0 kg |
843143
|
OIL FIELD PIPELINE AND EQUIPMENTS |
2022-02-22 |
EGLV102100204174 |
OGGI CORP |
6995.0 kg |
732399
|
HOUSE HOLD ARTICLES 1X40 HQ 1350 PACKAGES(ONE THOUSAND THREE HUNDRED FIFTY ONLY) TABLE KITCHEN AND OTHER HOUSE HOLD ARTICLES AND PARTS THERE OF STAINLESS STEEL PO NO 0014302, 0014298 TOTAL QTY 16200 PCS INVOICE NO SKI10797/21-22, DT. 24-NOV-2021 S. BILL NO 6234352, DT 24.11.21 NET WEIGHT 4080.000 KGS |
2022-02-22 |
EGLV102100204158 |
OGGI CORP |
10027.0 kg |
732393
|
ARTICLES OF STAINLESS STEEL 1X40 HQ 985 CARTONS(NINE HUNDRED EIGHTY FIVE CARTONS ONLY) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES AND PARTS THEREOF OF STAINLESS STEEL INV. NO CSWPLEXP104/2021 DT.17/11/2021 S.B. NO 6144377 DT 20/11/2021 BUYER ORDER NO. 0014320 NET WEIGHT 6422.200 KGS |
2022-02-22 |
EGLV102100204166 |
OGGI CORP |
10441.0 kg |
732393
|
STAINLESS STEEL 985 CARTONS (NINE HUNDRED EIGHTY FIVE CARTONS ONLY) TABLE, KITCHEN OR OTHER HOUSE HOLD ARTICLES AND PARTS THEREOF OF STAINLESS STEEL INV. NO. CSWPLEXP105/2021 DT.17/11/2021 S.B. NO 6144406 DT 20/11/2021 BUYER ORDER NO 0014338 HS CODE NO. 73239390 NET WEIGHT 6284.300 KGS @MOBILE 424 558 1884 MS. LAURIE LOSEY |
2021-11-08 |
EGLV102100142993 |
OGGI CORP |
7567.0 kg |
732393
|
ARTICLES OF STAINLESS STEEL TABLE KITCHEN AND OTHER HOUSEHOLD ARTICL ES AND PARTS THERE OF STAINLESS STEEL INV. NO. SKI10565/21-22 DT.13/08/2021 INV NO.SK/21-22/E/24 DT. 12.08.2021 INV. NO. CSWPLEXP60/2021 DT.16/08/2021 S.B. NO. 3830675 DT.13.08.2021 S.BILL NO. 3856466 DT. 14.08.2021 S.B. NO. 3954073 DT.16.08.2021 HS CODE NO. 73239390 BUYER ORDER NO. 14301, 14293, 14242 @ MOBILE 424 558 1884 MS. LAURIE LOSEY |
2021-11-08 |
EGLV102100143001 |
OGGI CORP |
6147.0 kg |
732393
|
ARTICLES OF STAINLESS STEEL 1017 CTNS ( ONE THOUSAND SEVENTEEN ) ONLY TABLE KITCHEN AND OTHER HOUSEHOLD ARTICLE AND PARTS THERE OF STAINLESS STEEL PO NO. 0014298 TOTAL QTY. 12204 PCS INVOICE NO. SKI10575/21-22, DT. 14-AUGUST-2021 HS CODE 73239390 S. BILL NO 3951282 DT 18.08.21 @ MS. LAURIE LOSEY |
2021-09-22 |
CSNV00506 |
ARIES GLOBAL LOGISTICS INC |
7120.0 kg |
420232
|
LADIES HANDBAG |
2021-05-17 |
SYXO2021CHS12690 |
INTERGLOBAL FORWARDERS INC |
19360.0 kg |
490600
|
INDUSTRIAL AND INDOOR COMMERCIAL LED LIGHTING INDUSTRIAL AND INDOOR COMMERCIAL LED LIGHTING |
2021-05-15 |
SYXO2021TOR11874 |
3WAY INTERNATIONAL LOGISTICS INC |
10315.0 kg |
330790
|
FOOD PRODUCT AND COSMETIC PRODUCTS |
2021-03-23 |
SYXO2021NYC10800 |
ARIES GLOBAL LOGISTICS INC |
4406.0 kg |
420221
|
COW LETHER HANDBAGS |