KERRY INDEV LOGISTICS PVT LTD
Address: H NO 6-3-1090/A/7 2ND FLOOR IMS HOUSE SOMAJIGUDA HUBLI INDIA 500082
KERRY INDEV LOGISTICS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.47 Average TEU per month: 2.25
Active Months: 10 Average TEU per Shipment: 1.23
Shipment Frequency Std. Dev.: 1.36
Shipments By Companies
Company Name Shipments
WIPRO ENTERPRISES 19 shipments
U LOGISTICS S A 3 shipments
U LOGISTICS SA 3 shipments
ACCURATE WIRE INC 1 shipments
APEX MARITIME CO INC 1 shipments
INTERGLOBAL LOGISTICS VE 2509 CA 1 shipments
KERRY APEX SFO 1 shipments
SEARS OPERADORA MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
841221 Engines; hydraulic power engines and motors, linear acting (cylinders) 19 shipments
420222 Cases and containers; handbags (whether or not with shoulder strap and including those without handle), with outer surface of sheeting of plastics or of textile materials 3 shipments
300420 Medicaments; containing antibiotics (other than penicillins, streptomycins or their derivatives), for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
570299 Carpets and other textile floor coverings; woven, (not tufted or flocked), of textile materials (other than man-made or wool or fine animal hair, not of pile construction), made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
610910 T-shirts, singlets and other vests; of cotton, knitted or crocheted 1 shipments
731029 Tanks, casks, drums, boxes and similar containers for any material (excluding compressed or liquefied gas) less than 50l capacity, n.e.c. in item no. 7310.2, of iron or steel 1 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 1 shipments
761699 Aluminium; articles n.e.c. in heading 7616 1 shipments
870840 Vehicle parts; gear boxes and parts thereof 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
940490 Bedding and similar furnishing articles; n.e.c. in heading no. 9404 (e.g. quilts, eiderdowns, cushions, pouffes and pillows) 1 shipments
940550 Lamps and light fittings; non-electric 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-25 KFUN148314010077 WIPRO ENTERPRISES 1364.0 kg 841221 HYDRAULIC CYLINDERS
2024-08-20 KFUN148414005376 WIPRO ENTERPRISES 12903.0 kg 841221 HYDRAULIC CYLINDERS
2024-07-14 KFUN148414005145 WIPRO ENTERPRISES 18116.0 kg 841221 HYDRAULIC CYLINDERS
2024-07-04 KFUN148414005133 WIPRO ENTERPRISES 13870.0 kg 841221 HYDRAULIC CYLINDERS
2024-06-26 KFUN148414005095 WIPRO ENTERPRISES 13048.0 kg 841221 HYDRAULIC CYLINDERS
2024-06-11 KFUN148414005056 WIPRO ENTERPRISES 15684.0 kg 841221 HYDRAULIC CYLINDERS
2024-06-02 KFUN148414005010 WIPRO ENTERPRISES 14248.0 kg 841221 HYDRAULIC CYLINDERS
2024-05-29 KFUN148414004940 WIPRO ENTERPRISES 17201.0 kg 841221 HYDRAULIC CYLINDERS
2024-05-21 KFUN148414004988 WIPRO ENTERPRISES 17268.0 kg 841221 HYDRAULIC CYLINDERS
2024-05-12 MAEU236386642 INTERGLOBAL LOGISTICS VE 2509 CA 32079.05 kg 300420 TOTAL 2561 PACKAGE SHIPPER : MERICANA PHARMACEUTICALS PVT LTD TOTAL 1999 PACKAGES ONLY : ( FCL) (TOTAL ONE HUNDRED N INETY NINE CARTONS ONLY) CART ONS CONTAINING PHARMACEUTICAL MEDICAL PRODUCTS PACKAGE 557 140 CARTONS HYDROCORTISONE SO DIUM SUCCINATE INJ BP100 MG 5M L 76 CARTONS DOPAMINE HYDROCH LORIDE INJECTION USP 5ML 125 CARTONS AZTREONAM INJ 40 CART ONS CITOCOLIN 50 CARTONS DICL OFENAC POTESSIUM INJ. 25MG/ML, 3ML 76 CARTONS BUPVACAINE HY DROCHLORIDE 5MG INJECTION USP 5ML 50 CARTONS ONDANSETRON IN JECTION BP 2MG/ML , 2ML SB NO : 6918491 DTD. 22.01.2024 IN V NO : MPE/14/2023-24 DT.18.01 .2024 NET WT :4790.370 KGS GR WT :5368.490 KGS PACKAGE 291 165 CARTONS ACETAMINOFEN (PARACETAMOL)120MG/5ML ORAL 126 CARTONS BUDESONIDE PRESSUR ISED INHALATION BP, 200 MCG I NV NO : MPE/16/2023-24 DT.20.0 1.2024 SB NO : 7032274 DTD. 2 5.01.2024 NET WT : 4274. KGS GR TW :4583. KGS PACKAGE 9 00 500 CARTONS OF ACETAMINOFE N (PARACETAMOL) 1GM INTRAVENOU S 400 CARTONS OF CIPROFLOXAFI N 200MG/100ML INTRAVENOUS INV NO : MPE/17/2023-24 DTD.25.01 .2024 SB NO : 7051587 DTD. 27 .01.2024 NET WT : 11630. KGS GR WT : 12350KGS PACKAGE 2 51 251 CARTONS OF BROMEXINE H YDOCHLORIDE 8MG/5ML SYRUP H.S .CODE NO: 30049099, 30042033 , 30044960 INV NO : MPE/19/202 3-24 DTD.05.02.2024 SB NO : 7 313994 DTD. 06.02.2024 NET WT : 4080 KGS GR WT : 4282 KGS 66 PACKAGE 66 CARTONS OF T RIMBUTINE MALEATE BP 10MG INJ, 5ML (50MG/5ML) INV NO : INV NO.MPE/15/2023-24 DTD.18.01.20 24 SB NO : 6956841 DT: 23.01. 2024 NET WT : 582.900 KGS GR WT : 659.500 KGS SHIPPER : ASPAPURE PHARMA LLP CONTAINE R SAID TO CONTAIN 496 CARTONS (FOUR HUNDRED NINETY SIX ) P HARMACEUTICAL PRODUCTS PRODUC T AS PER INVOICE BATCH NO. - AS PER INVOICE. MFG. DATE & E XP. DATE - AS PER INVOICE. HS CODE : 30042019, 30042011, 30 049099 & 30042064. INV NO : A PL/EI/006/23-24, DATE : 12-01- 2024. S/B NO : 6713175, DT. 1 2-01-2024. NET WT. 4397.700 KGS GR WT : 4834.940 KGS TOTAL 2561 PACKAGE SHIPPER : MERICANA PHARMACEUTICALS PVT LTD TOTAL 1999 PACKAGES ONLY : ( FCL) (TOTAL ONE HUNDRED N INETY NINE CARTONS ONLY) CART ONS CONTAINING PHARMACEUTICAL MEDICAL PRODUCTS PACKAGE 557 140 CARTONS HYDROCORTISONE SO DIUM SUCCINATE INJ BP100 MG 5M L 76 CARTONS DOPAMINE HYDROCH LORIDE INJECTION USP 5ML 125 CARTONS AZTREONAM INJ 40 CART ONS CITOCOLIN 50 CARTONS DICL OFENAC POTESSIUM INJ. 25MG/ML, 3ML 76 CARTONS BUPVACAINE HY DROCHLORIDE 5MG INJECTION USP 5ML 50 CARTONS ONDANSETRON IN JECTION BP 2MG/ML , 2ML SB NO : 6918491 DTD. 22.01.2024 IN V NO : MPE/14/2023-24 DT.18.01 .2024 NET WT :4790.370 KGS GR WT :5368.490 KGS PACKAGE 291 165 CARTONS ACETAMINOFEN (PARACETAMOL)120MG/5ML ORAL 126 CARTONS BUDESONIDE PRESSUR ISED INHALATION BP, 200 MCG I NV NO : MPE/16/2023-24 DT.20.0 1.2024 SB NO : 7032274 DTD. 2 5.01.2024 NET WT : 4274. KGS GR TW :4583. KGS PACKAGE 9 00 500 CARTONS OF ACETAMINOFE N (PARACETAMOL) 1GM INTRAVENOU S 400 CARTONS OF CIPROFLOXAFI N 200MG/100ML INTRAVENOUS INV NO : MPE/17/2023-24 DTD.25.01 .2024 SB NO : 7051587 DTD. 27 .01.2024 NET WT : 11630. KGS GR WT : 12350KGS PACKAGE 2 51 251 CARTONS OF BROMEXINE H YDOCHLORIDE 8MG/5ML SYRUP H.S .CODE NO: 30049099, 30042033 , 30044960 INV NO : MPE/19/202 3-24 DTD.05.02.2024 SB NO : 7 313994 DTD. 06.02.2024 NET WT : 4080 KGS GR WT : 4282 KGS 66 PACKAGE 66 CARTONS OF T RIMBUTINE MALEATE BP 10MG INJ, 5ML (50MG/5ML) INV NO : INV NO.MPE/15/2023-24 DTD.18.01.20 24 SB NO : 6956841 DT: 23.01. 2024 NET WT : 582.900 KGS GR WT : 659.500 KGS SHIPPER : ASPAPURE PHARMA LLP CONTAINE R SAID TO CONTAIN 496 CARTONS (FOUR HUNDRED NINETY SIX ) P HARMACEUTICAL PRODUCTS PRODUC T AS PER INVOICE BATCH NO. - AS PER INVOICE. MFG. DATE & E XP. DATE - AS PER INVOICE. HS CODE : 30042019, 30042011, 30 049099 & 30042064. INV NO : A PL/EI/006/23-24, DATE : 12-01- 2024. S/B NO : 6713175, DT. 1 2-01-2024. NET WT. 4397.700 KGS GR WT : 4834.940 KGS
2024-04-22 KFUN148314007382 WIPRO ENTERPRISES 3787.0 kg 841221 HYDRAULIC CYLINDERS
2024-04-02 KFUN148414004814 WIPRO ENTERPRISES 12902.0 kg 841221 HYDRAULIC CYLINDERS
2024-03-22 KFUN148414004761 WIPRO ENTERPRISES 12181.0 kg 841221 HYDRAULIC CYLINDERS
2024-03-22 KFUN148414004758 WIPRO ENTERPRISES 11293.0 kg 841221 HYDRAULIC CYLINDERS
2024-03-05 KFUN148414004712 WIPRO ENTERPRISES 12445.0 kg 841221 HYDRAULIC CYLINDERS
2024-02-23 KFUN148414004679 WIPRO ENTERPRISES 6149.0 kg 841221 HYDRAULIC CYLINDERS
2024-02-15 KFUN148414004627 WIPRO ENTERPRISES 4691.0 kg 841221 HYDRAULIC CYLINDERS
2024-02-08 KFUN148414004625 WIPRO ENTERPRISES 12797.0 kg 841221 HYDRAULIC CYLINDERS
2024-02-08 KFUN148314005361 WIPRO ENTERPRISES 12399.0 kg 841221 HYDRAULIC CYLINDERS
2024-01-22 KFUN148313012074 WIPRO ENTERPRISES 1441.0 kg 841221 HYDRAULIC CYLINDERS
2023-11-10 EWBNNAVHLU00050 KERRY APEX SFO 3465.0 kg 870840 GEAR BOX SPARES
2023-08-18 MAEU228388936 U LOGISTICS S A 6313.66 kg 761699 1X40HC SAID TO CONTAIN DECO I TEMS 980-CORRUGATED CARTONS C ONTAINING DECO ITEMS CONTAINI NG PROFORMA OR SALES CONTRACT 3405 (FOB MUNDRA INDIA INCOT ERMS 2020) HS CODE 76169990,7 3269099,68022190,70200090 IEC # 0508069831 INV # 53/980/23 -24 DTD 01.06.2023 SB # 18259 27 DTD 17.06.2023 PO NO# 3405 LC# DCVCLO3009761 NET WT# 3588.300 KG FREIGHT COLLECT
2023-05-27 MAEU226446958 U LOGISTICS SA 8999.88 kg 420222 1 X 40 GP CONTAINER SAID TO CO NTAIN 600 CARTONS JUTE HAND BAG INVOICE NO : EXP/23-24/00 2 DT 06.04.2023 S/BILL NO: 9131026 DT 07.04.2023 HS CODE 42022230 CUSTOM TARIFF : 420 20299 NET WT : 8400.00 KGS F REIGHT COLLECT
2023-04-14 MAEU225465233 U LOGISTICS SA 20086.77 kg 420222 WOVEN REDYMADE GARMENTS 100 % COTTON P/L PRINTED LDS BEACH TOTE B AG 100% COTTON P/L P RINTED LDS PONCHO 100% VISCOS E P/L PRINTED LDS LDS SHORTS 100% COTTON P/L PRINTED LDS LD S SHORTS 100% VISCOSE P/L PRI NTED LDS TOP 100% COTTON P/L PRINTED LDS ASST H.S. COES : 42022220 , 62046290 , 62046 300 , 62114299 , 62114390, 621 49049 SB NO: 8218387 DATE : 03-MAR-23 INV NO.ZIN-10392 D T:22.02.2023 WOVEN REDYMADE GARMENTS 100 % COTTON P/L PRINTED LDS BEACH TOTE B AG 100% COTTON P/L P RINTED LDS PONCHO 100% VISCOS E P/L PRINTED LDS LDS SHORTS 100% COTTON P/L PRINTED LDS LD S SHORTS 100% VISCOSE P/L PRI NTED LDS TOP 100% COTTON P/L PRINTED LDS ASST H.S. COES : 42022220 , 62046290 , 62046 300 , 62114299 , 62114390, 621 49049 SB NO: 8218387 DATE : 03-MAR-23 INV NO.ZIN-10392 D T:22.02.2023
2023-04-07 MAEU225256265 U LOGISTICS S A 3230.99 kg 570299 254 CARTONS (TWO HUNDRED FIFT Y FOUR CARTONS ONLY) CONTAINI NG HANDWOVEN COTTON RUGS (100 % COTTON) HANDWOVEN POLYESTER RUGS (60% POLYESTER / 40% COT TON) TUFTED POLYESTER SHAGGY RUGS (70% POLYESTER/30% COTTON ) TUFTED COTTON BATHMAT (100% COTTON) PI NO.: 040/2022-23 INVOICE NO.: UO-056/2022-23 DATE: 17/02/2023 SHIPPING BIL L NO.: 7870599 DATE: 17/02/20 23 HS CODE: 57029910, 5702321 0, 57033990, 57039010 IEC NO. : 3302000260 NET WEIGHT: 2824 .320 KGS FREIGHT COLLECT
2022-12-17 MAEU222250193 U LOGISTICS SA 9817.72 kg 420222 1X40 HQ CONTAINER SAID TO CONT AIN 300+374 CARTONS =674 TOTA L CARTONS 300CARTONS=18580 BA GS 374 CARTONS =28346 PCS JU TE / COTTON BAGS & COTTON LD S BEACH BAG /COTTON LDS POUCH BAG W/TASSEL/COTTON MEN BEACH BAG HS CODE - 42022220 SB NO. 4769566 DT 12.10.22 & 4803 521 DT 13.10.22 INV NO. PI/20 22-23/056 DT : 06.10.2022 & J MPL /0496/22-23 DT : 23.09.202 2 TOTAL NET WT : 8776.9 KGS (4671.30+4105.6) FREIGHT COL LECT .
2022-12-02 MAEU222270849 U LOGISTICS S A 27085.36 kg 940360 TOTAL : 802 PACKAGES ONLY (EI GHT HUNDRED TWO PACKAGES ONLY) CONTAINING INDIAN WOODEN FU RNITURE ITEMS INVOICE NO.: SE P-22-23/173 & SEP-22-23/174 D ATE: 15/10/2022 SHIPPING BILL NO.: 4867428 & 4867426 DATE: 17/10/2022 ORDER REF. SEP-A3 091 H.S. CODE NO.: 94036000 , 94016900 IEC CODE NO.: 1308 005903 NET WEIGHT: 23486.000 KGS FREIGHT COLLECT TOTAL : 802 PACKAGES ONLY (EI GHT HUNDRED TWO PACKAGES ONLY) CONTAINING INDIAN WOODEN FU RNITURE ITEMS INVOICE NO.: SE P-22-23/173 & SEP-22-23/174 D ATE: 15/10/2022 SHIPPING BILL NO.: 4867428 & 4867426 DATE: 17/10/2022 ORDER REF. SEP-A3 091 H.S. CODE NO.: 94036000 , 94016900 IEC CODE NO.: 1308 005903 NET WEIGHT: 23486.000 KGS FREIGHT COLLECT
2022-03-30 MEDUI7057306 SEARS OPERADORA MEXICO S A DE C V 19758.0 kg 940490 940550 732599 100% GLASS VASES.STYLE# CO-7063/21 95% GLASS 5% ME - INVOICE NO. CPDS/026/21-22 , DTD. 15/02/2022 P.O.NO. 15941393 TOTAL QTY.: 319-P CS, OF SB# 8316989, DT D. 18/02/2022 TOTAL CARTON S: 71-CARTONS TOTAL NET WT .: 424.110-KGS TOTAL GROSS WEIGHT: 615.930-KGS TOTA L C BM.: 5.166 -CBM, HS CO DE# 70139900, 100% GL ASS V ASES.STYLE# CO-7063/21 95% GLASS 5% METAL VASES. STY LE# CO-7067/21 100% GLASS BOTTLE STYLE# CO-7070/21 INVOICE NO. CPDS/027/21- 22 , DTD 15/02/2022 P.O.NO. 1 5927992 TOTAL QTY.: 1020-P CS, SB# 8317616, DTD. 18/0 2/2022TOTAL CARTONS: 65-C ARTONS TOTAL NET WT.: 65 0. 350-KGS TOTAL GROSS WEIGHT : 825.300-KGS TOTAL CBM.: 8.553-CBM, HS CODE# 94049 000 100 % COTTON WOVEN CUSH ION & LINNING 100% POLYEST ER WOVEN WITH FILLER 100% POLYESTER WOVEN STYLE# HAR 01, HAR03, HAR09, HAR10 , HAR21 INVOICE NO. CPDS/0 28/21-22, DTD 15/02/2022 P.O.NO. 15927992 TOTAL QTY. : 550-PCS, SB# 83 17395, DT D. 18/02/2022 TOTAL CARTON S: 91-CARTONS TOTAL NET WT .: 1129.320-KGS TOTAL GROSS WEIGHT: 1405.800-KGS TO TAL CBM.: 4.468- CBM, HS C ODE# 44219990, 73259999 1 00% MANG O WOOD CAKE STAND STYLE NF-VS-1 100% MANGO W OOD PLANTER STYLE NF-VS-2 70% IRON TRAY 30% MANGO W OODEN GLASS SET 3-PCS WOOD EN GLASS 1-TRAY FOR 1-SET STYLE NF-VS-5 100% MANGO W OOD LAZY SUSAN STYLE NF-VS -8 INVOICE NO. CPDS/029/21 -22, DTD 15/02/2022 P.O.NO . 15941393 TOTAL QTY.: 206 -PCS, S.BILL . 8316088, DT D. 18/02/2022 TOTAL CARTON S: 206-CARTONS TOTAL NET W T.: 717.910-KGS TOTAL GROS S WEIGHT: 748.810-KGS TOT AL CBM.: 3.893-CBM, HS CO DE # 57050039, 90% JUTE 10% COTTON WOVEN RUG STYLE# S H-1103 100% JUTE RUG STYLE # SH-1110 INVOICE NO. CPDS /030/21-22, DTD 16/02/2022 P.O.NO. 15927992 TOTAL QT Y.: 1224-PCS, SB# 831 6090 , DTD. 18/02/2022 TOTAL CA RTONS: 126-CA RTONS TOTAL N ET WT.: 969.000-KGS TOTAL GROSSWEIGHT: 1128.250-KG S TOTAL CBM.: 13.024-C BM, HS CODE# 94049000 100% CO TTON WOVEN HOMEDECOR CUSH ION WITH FILLER 100% POLYE STER W OVEN. STYLE# HAR04, HAR05, HAR06, HAR11, HA R12, HAR24 100% IRON HOME DECOR CANDLE HOLDER WITH STAND- INVOICE NO. CPDS/025/21-22 , DTD.15/02/202 2 P.O.NO. 1 5941393 TOTAL QTY.: 1721-P CS, SB# 8320639, DTD. 18/0 2/2022 TOTAL CARTONS: 806- CARTONS TOTAL NET WT.: 240 4.360-KGS TOTALGROSS WEIG HT: 4814.550-KGS TOTAL CB M.: 79 .676-CBM,HS CODE : 9 4055000, 94054900, 68022 19 0, 44199090, 73239490, 940 32090, 100% IRON HOME DECO R CANDLE HOLDER WITH STAND STYLE#35511, 35511B 70% IRON 17% COTTON WOVEN SHA DE 13% ELECTRIC WIRE HOME DECOR LAMP STYLE# HIFZ-102 16, HIFZ-10239 66% IRON 2 0% COTTON WOVEN SHADE 14% ELECTRIC WIRE HOME DECOR L A MP STYLE# HIFZ-10217 68% IRON 18% COTTON WOVEN SHAD E 14% ELECTRIC WIRE HOME D ECOR LAMPST YLE# HIFZ-10240 68% MARBLE 32% MANGO WOOD CAKE STAND STYLE# HIFZ-19 025 100% MANGO WOOD HOME D ECOR BOWLSTYLE# HIFZ-19041 100% IRON HOME DECOR PLAN TER WITH STAND. STYLE# HIF ZPL881, HIFZPL882, HIFZ PL882B, HISS84, HISS84B . 1 00% IRON HOME DECOR POT WI TH STAND. STYLE# HIFZPL884 . 100% IRON HOME DECOR PLA NTER.STYLE# HISS82. 60% I RON 40% MANGO WOOD TABL E W ITH STAND STYLE# SAS-2020 6266-WA0068 10 0% MANGO WOO D HOME DECOR TRAY.STYLE# UNI04 =CONTACT: ABRAHAM P ALESTINA LOPEZ CUSHION - INVOICE NO. CPDS/021/21-22 , DTD. 14/02/2022 P.O.NO. 15927992 TOTAL QTY.: 4278- PCS, SB# 8316172, DTD. 18 /02/2022 TOTAL CAR TONS: 43 0-CARTONS TOTAL NET WT.: 4 116.450 KGS TOTAL GROSS WE IGHT: 4632.450-KGS TOTAL C BM.: 31.619, HSCODE 94049 000, 63049999 65% COTTON WOVEN 35% POLYESTER ACRYLI C CUSHION WITH FILLER 100% POLYESTER WOVEN STYLE# HA R13, HAR14 100% COTTON WO VEN THROW WITH FRING ES STY LE# HAR15, HAR17 100% COTT ON WOVEN CUSHION WITH FILL ER 100% POLYESTER WOVEN ST YLE# HAR18, HAR26 80% POLY ESTER WOVEN 20% COTTON WOV EN CUSHION WITH FILLER 100 % POLYESTERWOVEN STYLE# H AR27, HAR45 95% COTTON WOV EN 5% JUTE CUSHION WITH FI LLER 100% POLYESTER WOVEN STYLE# HAR33 100% COTTON W OVEN CUSHIONWITH FILLER 1 00% POLYESTER WOVEN STYLEE HAR 34, HAR36, HAR38, HAR4 0, HAR41, HAR42, HAR43, HA R44, HAR46, HAR47, HAR48, HAR49 INVOICE NO. CPDS/022 /21-22, DTD. 14/02/2022 P. O.NO.15927992 TOTAL QTY.: 3326-PCS, SB# 8316178, DT D. 18/02/2022 TOTAL CARTON S: 211-CARTONS TOTAL NET W T.: 1060.300-KGS TOTAL GRO SS WEI GHT: 1777.440-KGS TO TAL CBM.: 8.786-CBM, HS C ODE# 95051000, 90% GLASS B EADS 10% POLYES TER FABRIC COASTER 4-PCS IS 1-SET STY LE# AHD-10155 90% GLASS BE ADS 10% POLYESTER FABRIC P LACEMAT STYLE# AHD-104106, AHD-104107 AHD-104110, AHD-104114 AHD-104117, AHD -104143, AHD-11221, AHD-1 1222, AHD-11223, AHD-1122 4, AHD-11227, AHD-11229 , AHD-11231, AHD-112 32. 5 0% MDF 15% MIRROR 10% GLAS S BEAD 10% GLASS 10% POLYE STER FABRIC 5% SEQUEANCE P HOTOFRAME. STYLE# AHD-5821 17B, PO# 15941393 50 % MDF 20% MIRROR 10% GLASS BEAD 15% POLYESTE R FABRIC 5% SEQUEANCE BOX. STYLE# AHD- 582117C, PO# 15941393 INV OICE NO. CPDS/023/21-22, D TD.14/02/2022 P.O.NO. 1594 1393 TOTAL QTY. : 816-PCS, SB# 8316098, DTD. 18/02/20 22 TOTA L CARTONS: 75-CARTO NS TOTAL NET WT.: 589.560- KGS TOTAL GROSS WEIGHT: 1 049.850-KGS TOTA L CBM.: 9. 211-CBM, HS CODE# 73259999 , 4421 9990, 76169990 100 % IRON HOME DECOR PLANTGE R STYLE# HISS81 61% MANGO W OOD 39% IRON HOMEDECOR CA NDLE STAND STYLE# MMC-4622 73% MANG O WOOD 27% ALUMIN UIM HOME DECOR CANDLE STA ND. STYLE# MMC-4711A, MMC -4711B 70% MANGO W OOD 30% ALUMINIUM HOME DECOR CAND LE STAND S TYLE# MMC-4711C 61% ALUMINIUM 31% MANGO WO OD8% IRON HOME DECOR CAND LE STAND STYLE# MMC- 4714A 63% ALUMINIUM 31% MANGO WO OD 6% IRON HOME DECOR CAND LE STAND STYLE# MMC-4714B 50% MANGO WOOD 45% ALUMINI UM 5% IRON HOME DECOR CAND LE STAND STYLE# MMC-4714C INVOICE NO. CPDS/024/21-22 , DTD. 14/02/2022 P.O.NO. 159413 93 TOTAL QTY.: 820-P CS,SB# 8319705, DTD. 18/02 /2022 TOTAL CARTONS: 421-C ARTONS TOTAL NET WT.: 2232 .740-KGS TOTAL GROSS WEIGH T: 27 60.210-KGS TOTAL CBM .: 12.923-CBM, HS CODE# 68 022390, 75% MARBLE 25% MAN GO WOOD SQUARE COASTER 4-P CS IS 1-SET STYLE# RL-1714 100% MARBLE SQUARE COASTE R 4-PCS IS 1-SET STYLE# RL -1729 90% TERAZZO CEMTENTS MARBLE 10% METAL RING CAN DLE HOLDER 2-PCS. IS 1-SET STYLE# R L-27652 90% MARBL E 10% METAL LAZY SUSAN STY LE# SCP-055-205C 100% MARB LE ROUND SERVING PLATTER S TYLE# SCP-055-211B 60% MAR BLE 40% METAL CUTLERY SSET 3-PCS. IN 1-SET
2022-03-10 CMDUAID0232649 APEX MARITIME CO INC 15648.0 kg 610910 TOTAL NO OF CARTONS : 1076 KNITTED READYMADE GARMETNS INV NO :AMMI57-21 DT:03.01.2022 SB.NO : 7273303 DT:05.01.2022 HS CODE: 61091000, 61034200, NET WT: 10811.850 KGS FREIGHT PREPAID SCAC CODE : FJLA
2021-07-06 MOSJMAAHBL21593 ACCURATE WIRE INC 3432.0 kg 731029 HS CODE 73102990 EMPTY SPOOLS METAL CRATES
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