MOVERS INTERNATIONAL PVT LTD
Address: 213 2ND FLOOR RIDDHI SIDDHI ARCADE-GANDHIDHAM GJ 370201 INDIA
MOVERS INTERNATIONAL PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
RACING CARGO MEXICO S A DE C V 3 shipments
STANDARD LOGISTICS SA DE CV 3 shipments
AGUNSA LOGISTICS SAS 2 shipments
DESCOMAR SA DE CV 2 shipments
LOGISTICS INTERNATIONAL CARGO SA DE 2 shipments
VERTICAL FREIGHT S A DE C V 2 shipments
ABJ LOGISTICA ADUANAL DE VERACRUZ 1 shipments
ADCOM WORLDWIDE CANADA 1 shipments
AFS TRANSPORTE Y LOGISTICA SC 1 shipments
CARIBEX WORLDWIDE SRL 1 shipments
CBX GLOBAL SANTO DOMINIGO 1 shipments
DADE FUSION MEXICO 1 shipments
INTER LOGISTICS S A C 1 shipments
KLMEX S DE RL DE CV 1 shipments
MANTORIA INC 1 shipments
MARITIME SERVICES LINE BOLIVIA S R 1 shipments
MINISTRY OF HEALTH 1 shipments
RACING CARGO MEXICO 1 shipments
TOP CARGO PERU SAC 1 shipments
UNITED FC DE MEXICO S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 4 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
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 2 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 2 shipments
140420 Vegetable products; cotton linters 1 shipments
238700 1 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 1 shipments
290517 Alcohols; saturated monohydric, dodecan-1-ol (lauryl alcohol), hexadecan-1-ol (cetyl alcohol) and octadecan-1-ol (stearyl alcohol) 1 shipments
300212 Blood, human or animal, antisera, other blood fractions and immunological products; antisera and other blood fractions 1 shipments
320417 Dyes; pigments and preparations based thereon 1 shipments
401320 Rubber; inner tubes, of a kind used on bicycles 1 shipments
721260 Iron or non-alloy steel; flat-rolled, width less than 600mm, clad 1 shipments
722830 Steel, alloy; bars and rods, hot-rolled, hot-drawn or extruded 1 shipments
722990 Steel, alloy; wire, of materials other than silico-manganese steel 1 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
842951 Front-end shovel loaders 1 shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 1 shipments
901890 Medical, surgical or dental instruments and appliances; n.e.c. in heading no. 9018 1 shipments
902139 Artificial parts of the body; excluding artificial joints 1 shipments
902230 X-ray tubes 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-09-22 MAEU229927121 CARIBEX WORLDWIDE SRL 11375.83 kg 842951 1X40 HC CONTAINER SAID TO CONT AIN 4 UNITS (FOUR UNITS ) CON TAINING JCB SKID STEER LOADE R - SSL 155 T3 WITH BUCKET MA CHINE NO. ENGINE NO RAJ155WSAP3 284598 033302HGP83068R RAJ155WSLP3284599 0 33216HGP83068R RAJ155WSVP3284 597 033731HGP83068R R AJ155WSJP3284600 0337 36HGP83068R HS CODE:84295100 SB NO: 2957729 DT. 04.08.23 NET WT: 11376.000 KGS IHC PR EPAID FREIGHT COLLECT
2023-09-16 MAEU229695385 VERTICAL FREIGHT S A DE C V 52663.87 kg 722830 TOTAL 43 BUNDLES (FORTY THREE BUNDLES ONLY) HOT ROLLED STE EL FLAT BARS, GRADE: AISI/SAE 5160H PROFORMA INVOICE NO. RL S-MULL-23-24/376 DT.: 27.06.20 23 COMMERCIAL INVOICE NO.: 23 24200166 DT.: 26.07.2023 S/BI LL NO.: 2752052 DT.: 27.07.202 3 GROSS WEIGHT: 52.663 MT NE T WEIGHT: 52.620 MT HS CODE N O.72283022 TOTAL NET WT.: 526 20.000 KGS FREIGHT COLLECT TOTAL 43 BUNDLES (FORTY THREE BUNDLES ONLY) HOT ROLLED STE EL FLAT BARS, GRADE: AISI/SAE 5160H PROFORMA INVOICE NO. RL S-MULL-23-24/376 DT.: 27.06.20 23 COMMERCIAL INVOICE NO.: 23 24200166 DT.: 26.07.2023 S/BI LL NO.: 2752052 DT.: 27.07.202 3 GROSS WEIGHT: 52.663 MT NE T WEIGHT: 52.620 MT HS CODE N O.72283022 TOTAL NET WT.: 526 20.000 KGS FREIGHT COLLECT
2023-07-28 MAEU228367002 RACING CARGO MEXICO S A DE C V 4083.76 kg 732599 08 WOODEN BOXES (EIGHT WOODEN BOXES ONLY) PARTS OF RAW STE EL CASTING RETENEDOR METALICO CILINDRICO PART NO. 454-9601, 442-5418 PO NO. 4500731204, 4500731 205 DT.: 10.05.2023 S B NO.: 1690612 DT.: 12.06.2023 INV NO.: D2324E0075 DT.: 11. 06.2023 HS CODE.: 73259999 N ET WT.: 3660.000 KGS FREIGHT COLLECT
2023-07-28 MAEU228122159 AGUNSA LOGISTICS SAS 12465.84 kg 840999 1 X 20 FCL SAID TO CONTAIN TO TAL 523 PACKAGES AUTOMOBILE S PARES AS PER INVOICE PGIN 23- 24-011 DATED 08-06-2023 EXPOR T INV NO. PGIN 22-23 011 DATED 08-06-2023 SB NO. 1654750 DA TED 09-06-2023 HS CODE 840999 90 TOTAL NET WT : 11417.980 K GS FREIGHT: PREPAID
2023-07-14 MAEU227912713 AGUNSA LOGISTICS SAS 13318.15 kg 840999 TOTAL 524 PACKAGES (FIVE HUND RED TWENTY FOUR PACKAGES ONLY) SPARE PARTS AS PER 2994 DT.0 8.02.2023 & 3010 DT 28.02.2023 EXPORT INVOICE NO. ATC/EB/02 1/23-24 DT.16.05.2023 SHIPPIN G BILL NO. 1374646 DT. 29.05. 2023 HS CODE: 84099949 NET W T : 10698.000 KGS FREIGHT CO LLECT
2023-07-08 MAEU227882149 VERTICAL FREIGHT S A DE C V 10539.85 kg 320417 20 WOODEN PALLETS (TWENTY WOO DEN PALLETS ONLY) 400 PACKAGE S PACKED IN 20 WOODEN PALLETS TREATED AND CERTIFIED UNIFA ST BLUE 15:3 (U2D1-B) 400 X 25 KG HDPE BAG PROFORMA INVOI CE NO.: 018 DATE : 15.04.2023 INV NO.: EXP039 DT.: 29.05.20 23 BUYERS ORDER NO.: 51000270 75 DATED 14.04.2023 SB NO.: 1 373479 DT.: 29.05.2023 HS COD E.: 32041759 NET WT.: 10000.0 00 KGS FREIGHT COLLECT
2023-07-01 MAEU227563708 TOP CARGO PERU SAC 28270.17 kg 271019 1 X 40 HQ FCL CONTAINER STC 2414 CARTONS ONLY (TWO THOUSA ND FOUR HUNDRED FORTEEN ONLY) LUBRICANTE / LUBRICANT ORD ER REFERENCE NUMBER MFE-553 B RAND PETRO FLORIDA SAE20W50 C ARTONS- 1018 CTNS SAE25W50 CA RTONS- 1396 CTNS INVOICE #MFN -006/23-24 & DATE 18.05.2023 SBILL NO: 1130141 DTD 19.05.20 23 GROSS WEIGHT 28270 KGS N ET WEIGHT 25175 KGS HS CODE 2 7101979 FREIGHT : COLLECT
2023-06-23 MAEU227470797 DESCOMAR SA DE CV 8051.85 kg 871120 22 (TWENTY TWO) CASES CONTAINI NG: YAMAHA MOTORCYCLE (CROSS TRADE) HS CODE : 871120 IEC NO : 0507068645 IYM INV.NO. A3B53802 NET WT: 6248.000 KGS SB. NO.1034295 DTD. 15.05.20 23 FREIGHT COLLECT
2023-06-23 MAEU227471149 DESCOMAR SA DE CV 8051.85 kg 871120 22 (TWENTY TWO) CASES CONTAINI NG: YAMAHA MOTORCYCLE (CROSS TRADE) HS CODE : 871120 IEC NO : 0507068645 IYM INV.NO. A3B53801 NET WT: 6248.000 KGS SB.NO. 1034293 DTD. 15.05.20 23 FREIGHT COLLECT
2023-05-24 MAEU226497672 STANDARD LOGISTICS SA DE CV 19903.51 kg 238700 SAID TO CONTAIN: 1 X 40 HC CON TAINER TOTAL: (2387) BALES ON LY DESCRIPTION OF GOODS AND / OR SERVICES COVERING 100 PER CENT OF INVOICE VALUE OF GOO DS AND / OR SERVICES DESCRIBED AS DOOR MATS -FOB COCHIN, IN DIA INCOTERMS 2020 2387 BAL ES PVC BACKED COIR TUFTED MATS / RUBBER MATS INV NO. FG/0 07/2023-24 / 04.04.2023 SB NO . 9066173 / 04.04.2023 LOCAL REFERENCE NUMBER. 263181 NET WT. 19664.52 KGS PACKING MADE WITH TRANSPERANT SHEET FREIG HT COLLECT
2023-04-21 MAEU225684328 RACING CARGO MEXICO 4140.01 kg 732599 9 WOODEN BOXES (NINE WOODEN B OXES ONLY) PARTS OF RAW STEEL CASTING BASE TIP RIPPER (ARM) PO NO. 4500710736 450071736 7 SB NO: 8197320 DT. 02.03.20 23 INV NO : D2223E0462 DT. : 02.03.2023 HS CODE : 732599 99. NET WT : 3693.00 KGS FRE IGHT PREPAID INTERNATIONAL AIRPORT ROAD, ANDHERI EAS MU MBAI- 400059. INDIA. MONTER REY N.L., CP 64920 MEXICO, TAX ID: RCM050707PC5 52 81 8248 8000 LILY SALAZAR
2023-04-07 MAEU225344294 AFS TRANSPORTE Y LOGISTICA SC 27123.92 kg 721260 32 BOXES (THIRTY TWO BOXES ON LY) METAL CLAD STRIP OF COPPE R/ST4130/COPPER RATIO16/68/16 METAL CLAD STRIP OF COPPER/ST 1008/COPPER RATIO 05/55/40 ME TAL CLAD STRIP OF COPPER/SS430 /COPPER RATIO16/68/16 HS CODE .: 72126000 & 72269990 INV NO .: ICS/EXP22-23/166 & ICS/EXP2 2-23/167 DT.: 21.02.2023 BUY ER ORDER NO.: OC52704 DT.: 11. 09.2022 AND OC49805 DT.: 16.0 2.2023 SB NO.: 4002441 DT.: 2 1.02.2023 EXPORTER REFERENCE (IEC) - 0507086821 PAN NO AAB CI8209H NET WT.: 25672.000 KG S FREIGHT COLLECT 32 BOXES (THIRTY TWO BOXES ON LY) METAL CLAD STRIP OF COPPE R/ST4130/COPPER RATIO16/68/16 METAL CLAD STRIP OF COPPER/ST 1008/COPPER RATIO 05/55/40 ME TAL CLAD STRIP OF COPPER/SS430 /COPPER RATIO16/68/16 HS CODE .: 72126000 & 72269990 INV NO .: ICS/EXP22-23/166 & ICS/EXP2 2-23/167 DT.: 21.02.2023 BUY ER ORDER NO.: OC52704 DT.: 11. 09.2022 AND OC49805 DT.: 16.0 2.2023 SB NO.: 4002441 DT.: 2 1.02.2023 EXPORTER REFERENCE (IEC) - 0507086821 PAN NO AAB CI8209H NET WT.: 25672.000 KG S FREIGHT COLLECT
2023-03-31 MAEU225307090 RACING CARGO MEXICO S A DE C V 7929.84 kg 732599 18 WOODEN BOXES (EIGHTEEN WOO DEN BOXES ONLY) PARTS OF RAW STEEL CASTING BASE TIP RIPPER, PENETRATION (ARM) SB NO.: 76 96188 DT.: 10.02.2023 INV NO. : D2223E0436 DT.: 10.02.2023 HS CODE.: 73259999. NET WT.: 7016.000 KGS FREIGHT PREPAID
2023-03-17 MAEU224761957 MARITIME SERVICES LINE BOLIVIA S R 9130.06 kg 300212 500 (FIVE HUNDRED) CARTONS CON TAINING: - DIAGNOSTIC KIT HS . CODE: 3002.12.90 NET WT: 86 30.000 KGS. INV NO: ZLL/101/2 022 DT. 27-01-2023 IEC NO. 05 02035609 SB. NO. 7418990 DTD. 31.01.2023 FREIGHT: PREPAI D IHC: PREPAID CARGA EN T RANSITO A BOLIVIA POR CUENTA O RIESGO DEL CONSIGNATARIO / CA RGO IN TRANSIT TO BOLIVIA BY C ONSIGNES EXPENSE ACCOUNT AND RESPONSABILITY.
2023-02-10 MAEU223950427 RACING CARGO MEXICO S A DE C V 6736.87 kg 732599 10 WOODEN BOXES (TEN WOODEN B OXES ONLY ) PARTS OF RAW STEE L CASTING TIP RIPPER, TIP HD LONG INV NO.: D2223E0350 DT.: 14.12.2022 S/B NO.: 6168004 DT.: 15.12.2022 HS CODE.: 732 59999. NET WT.: 6176.800 KGS FREIGHT PREPAID
2023-01-27 MAEU223866122 STANDARD LOGISTICS SA DE CV 5611.94 kg 870810 47 PALLETS (FORTY SEVEN PALLE TS ONLY) H201600007 DOOR - BL EED LH H201600008 DOOR - BLEE D RH H201600019 DOOR - REAR H201519106 DOOR - AIR INTAKE H201519045 DOOR - VENT H20151 9046 DOOR - DEFROST HS CODE.: 87081090 INV NO.: EX/UII2200 0142 DT.: 12.12.2022 SB NO.: . 6114167 DT.: 13.12.2022 NET WT.: 4557.020 KGS FREIGHT PR EPAID
2022-07-06 CMDUCII0171746 ABJ LOGISTICA ADUANAL DE VERACRUZ 163015.0 kg 731210 73 REELS OF UNGALVANISED STEEL WIRE ROPE AS PER P.O NO. 72244 S/B NO. 9913130, 9913573, 9913581 DAT 23.04.2022 S/B NO. 9934606,9934509,9934512 DATED 25. 04.2022 ITC ( HS ) CODE NO. :73121010 NETT WEIGHT : 142444 KGS PH: +52 2461252944/E-MAIL QROTRAFICO GLAS.COM.MX QROCOMERCIAL GLAS.COM 73 REELS OF UNGALVANISED STEEL WIRE ROPE AS PER P.O NO. 72244 S/B NO. 9913130, 9913573, 9913581 DAT 23.04.2022 S/B NO. 9934606,9934509,9934512 DATED 25. 04.2022 ITC ( HS ) CODE NO. :73121010 NETT WEIGHT : 142444 KGS PH: +52 2461252944/E-MAIL QROTRAFICO GLAS.COM.MX QROCOMERCIAL GLAS.COM 73 REELS OF UNGALVANISED STEEL WIRE ROPE AS PER P.O NO. 72244 S/B NO. 9913130, 9913573, 9913581 DAT 23.04.2022 S/B NO. 9934606,9934509,9934512 DATED 25. 04.2022 ITC ( HS ) CODE NO. :73121010 NETT WEIGHT : 142444 KGS PH: +52 2461252944/E-MAIL QROTRAFICO GLAS.COM.MX QROCOMERCIAL GLAS.COM 73 REELS OF UNGALVANISED STEEL WIRE ROPE AS PER P.O NO. 72244 S/B NO. 9913130, 9913573, 9913581 DAT 23.04.2022 S/B NO. 9934606,9934509,9934512 DATED 25. 04.2022 ITC ( HS ) CODE NO. :73121010 NETT WEIGHT : 142444 KGS PH: +52 2461252944/E-MAIL QROTRAFICO GLAS.COM.MX QROCOMERCIAL GLAS.COM 73 REELS OF UNGALVANISED STEEL WIRE ROPE AS PER P.O NO. 72244 S/B NO. 9913130, 9913573, 9913581 DAT 23.04.2022 S/B NO. 9934606,9934509,9934512 DATED 25. 04.2022 ITC ( HS ) CODE NO. :73121010 NETT WEIGHT : 142444 KGS PH: +52 2461252944/E-MAIL QROTRAFICO GLAS.COM.MX QROCOMERCIAL GLAS.COM FREIGHT COLLECT
2022-06-24 GLCASINVAN402578 MANTORIA INC 1400.0 kg 140420 ECO-FRIENDLY COTTON UTILITY TOTEBAG WITH GUSS.
2022-05-18 MEDUI7811355 UNITED FC DE MEXICO S A DE C V 79044.0 kg 732619 FORGED CRANKSHAFT - TOTAL 60 CASES (TOTAL SIXT Y CASES ONLY) 15 CASES:- F ORGED CRANKSHAFTORDER NO. 56144 / 01.03.2022 PART NO . 12663 974 INV NO.: 100097 225 DT.:25.03.2022 SB NO . : 9212666 DT.:25.03.2022 HS CODE.: 7326191 0 15 CASE S:- FORGED CRANKSHAFT ORDE R NO.56144 / 01.03.2022 PA RT NO. 12663974 INV NO.: 1 00097227 DT.:25.03.2022 SB NO.: 9212839 DT.: 25.03.20 22 HS CODE.: 73261910 15 C ASES:- FORGED CRANKSHAFT O RDER NO.56144 / 01.03.2022 PART NO. 12663974 INV NO. : 100097229 DT.:25 .03.202 2 SB NO.:9213135 DT.:25.0 3.2022 HS CODE.: 73261910 15 CASES:- FORGED CRANKSHA FTORDER NO.56144 / 01.03. 2022 PART NO. 126639 74 INV NO.: 100097230 DT.:25.03 .2022 SB NO. : 9213250 DT. :25.03.2022 HS CODE.: 7326 191 0 TOTAL NET WT.:75744.0 0 KGS = O/B. BHARAT FORGE LTD == N.L. CP 64710 FREIG HT COLLECT FORGED CRANKSHAFT - TOTAL 60 CASES (TOTAL SIXT Y CASES ONLY) 15 CASES:- F ORGED CRANKSHAFTORDER NO. 56144 / 01.03.2022 PART NO . 12663 974 INV NO.: 100097 225 DT.:25.03.2022 SB NO . : 9212666 DT.:25.03.2022 HS CODE.: 7326191 0 15 CASE S:- FORGED CRANKSHAFT ORDE R NO.56144 / 01.03.2022 PA RT NO. 12663974 INV NO.: 1 00097227 DT.:25.03.2022 SB NO.: 9212839 DT.: 25.03.20 22 HS CODE.: 73261910 15 C ASES:- FORGED CRANKSHAFT O RDER NO.56144 / 01.03.2022 PART NO. 12663974 INV NO. : 100097229 DT.:25 .03.202 2 SB NO.:9213135 DT.:25.0 3.2022 HS CODE.: 73261910 15 CASES:- FORGED CRANKSHA FTORDER NO.56144 / 01.03. 2022 PART NO. 126639 74 INV NO.: 100097230 DT.:25.03 .2022 SB NO. : 9213250 DT. :25.03.2022 HS CODE.: 7326 191 0 TOTAL NET WT.:75744.0 0 KGS = O/B. BHARAT FORGE LTD == N.L. CP 64710 FREIG HT COLLECT FORGED CRANKSHAFT - TOTAL 60 CASES (TOTAL SIXT Y CASES ONLY) 15 CASES:- F ORGED CRANKSHAFTORDER NO. 56144 / 01.03.2022 PART NO . 12663 974 INV NO.: 100097 225 DT.:25.03.2022 SB NO . : 9212666 DT.:25.03.2022 HS CODE.: 7326191 0 15 CASE S:- FORGED CRANKSHAFT ORDE R NO.56144 / 01.03.2022 PA RT NO. 12663974 INV NO.: 1 00097227 DT.:25.03.2022 SB NO.: 9212839 DT.: 25.03.20 22 HS CODE.: 73261910 15 C ASES:- FORGED CRANKSHAFT O RDER NO.56144 / 01.03.2022 PART NO. 12663974 INV NO. : 100097229 DT.:25 .03.202 2 SB NO.:9213135 DT.:25.0 3.2022 HS CODE.: 73261910 15 CASES:- FORGED CRANKSHA FTORDER NO.56144 / 01.03. 2022 PART NO. 126639 74 INV NO.: 100097230 DT.:25.03 .2022 SB NO. : 9213250 DT. :25.03.2022 HS CODE.: 7326 191 0 TOTAL NET WT.:75744.0 0 KGS = O/B. BHARAT FORGE LTD == N.L. CP 64710 FREIG HT COLLECT FORGED CRANKSHAFT - TOTAL 60 CASES (TOTAL SIXT Y CASES ONLY) 15 CASES:- F ORGED CRANKSHAFTORDER NO. 56144 / 01.03.2022 PART NO . 12663 974 INV NO.: 100097 225 DT.:25.03.2022 SB NO . : 9212666 DT.:25.03.2022 HS CODE.: 7326191 0 15 CASE S:- FORGED CRANKSHAFT ORDE R NO.56144 / 01.03.2022 PA RT NO. 12663974 INV NO.: 1 00097227 DT.:25.03.2022 SB NO.: 9212839 DT.: 25.03.20 22 HS CODE.: 73261910 15 C ASES:- FORGED CRANKSHAFT O RDER NO.56144 / 01.03.2022 PART NO. 12663974 INV NO. : 100097229 DT.:25 .03.202 2 SB NO.:9213135 DT.:25.0 3.2022 HS CODE.: 73261910 15 CASES:- FORGED CRANKSHA FTORDER NO.56144 / 01.03. 2022 PART NO. 126639 74 INV NO.: 100097230 DT.:25.03 .2022 SB NO. : 9213250 DT. :25.03.2022 HS CODE.: 7326 191 0 TOTAL NET WT.:75744.0 0 KGS = O/B. BHARAT FORGE LTD == N.L. CP 64710 FREIG HT COLLECT
2022-05-09 MEDUI7969336 KLMEX S DE RL DE CV 20476.0 kg 401320 BICYLE TUBE - TOTAL 700 (SEVEN HUNDRED) PACKAGES CONTAINING:- BICY LE TUBE INVOICE NO. KG/202 1-22/010 DATED: 26-03-2022 P/I NO: IND 2213 DATED : 11/07/2021 HS CODE : 40132 000 SB NO : 9260867 DATE : 28/03/2022 IEC : AAHCK1705G NET WT : 20406.200 FRE IGHT COLLECT === CONTACT: DORA ROSRIGUEZ MAIL: MX.OP ERACIONES =KEYLOGISTICSGROU P.COM
2022-03-11 SAIJ32018111 MINISTRY OF HEALTH 994.0 kg 901890 INSTRUMENTS AND APPLIANCES USED IN SURGICAL M
2022-01-28 MEDUMJ922555 CBX GLOBAL SANTO DOMINIGO 16210.0 kg 290517 VEGAROL 1698 - 640 BAGS (SIX HUNDRED FORT Y BAGS ONLY) 16MT CETYL AL COHOL (VEGAROL 1698) PASTI LLES FORM HS CODE NO.: 290 5.17.00 SB NO.: 6708147, 6 708293 DT.: 13.12.2021 NET WT.: 16000.000 KGS PACKIN G: 25 KG BAG WITHOUT PALLE T FREIGHT PREPAID =ATTN: R OSA MARIA PENA FTX MAIN: +1 (809) 531-8060 FREIGHT PREPAID
2021-07-19 SAIJ31052668 STANDARD LOGISTICS SA DE CV 3912.0 kg 902139 FULL BODY HARNESS,WORK POSITIONING LANYARD
2021-06-29 MEDUM7079343 DADE FUSION MEXICO 27000.0 kg 690721 GLAZE VITRIFIED TILES - 01X20 FCL SAID TO CO NTAIN TOTAL 960 BOXES GLAZE VIT RIFIED TILES HS CODE: 6907 2100 ALL OTHER DETAILS AS PER INVOICE /PACKING LIST NO. CAP/04 DT. 08.05.2021 S/BILL NO. XXXXXX DT. 08.0 5.2021 NET WT: 26600.00 KG S GRS WT: 27000.00 KGS TOT AL PALLET = 24 26600.00 60 0=600 MM 960 BOXES FREIGH T : COLLECT
2021-06-29 MEDUM7061705 LOGISTICS INTERNATIONAL CARGO SA DE 27000.0 kg 690721 BOXPORCELAIN TILE 600MMX1200MM - 01X20 CONTA INER SAID TO C ONTAIN TOTAL 864 BOXPORCEL AINTILE 600MMX1200MM (TOT AL 864 BOXES PACKED I N 18 PALLETS ) QD-200645V 600X 1200MM = 1 BO X = 2 PCS = 1 .44 SQ.MTR TOTAL QTY.(SQ. MTR.)= 1,244.16 HSN CODE: 6907.21.00 IEC NO.AATFB50 78J SBILL NO.XXXXXXX DTD 0 8.05.2021 INVOIC E NO. EXP- 05 2021-22 TOTAL NET WEIG HT: 26500.00 KGS TOTAL GRO SS WEIGHT: 27000.00 KGS FREIGHT: COLLECT
2021-04-16 MEDUM6645920 INTER LOGISTICS S A C 28000.0 kg 722990 COPPER COATED MIG WIRE - TOTAL 25 PACKAGES 868 CASE S OF COPPER COATED MIG WIR E HS CODE 72299016 200 CAS ES OF FLUX CORED WELDING W IRE HS CODES 83112000 200 CASES OF STAINLESS STEEL T IG ROD HS CODES 72230091 2 80 CASES OF WELDING ELECTR ODES HS CODE 83111000 SBIL L NO.8619007 DTD 13.02.202 1 TOTAL NET WEIGHT: 2 5620. 00 KGS IEC NO: 0894006037 FREIGHT: PRE PAID
2021-03-22 MEDUM6715137 LOGISTICS INTERNATIONAL CARGO SA DE 80100.0 kg 690721 PORCELAIN TILES - PORCELAIN TILES. PORCELAIN TILES - PORCELAIN TILES. PORCELAIN TILES - SAID TO CONTAIN: 03X20 TO TAL 72 PALLETS TOTAL 3173 BOXES (4569.12 SQ.MTRS) PO RCELAIN TILES DOUBLE CHARG E SIZE:600X600MM,ITEM CODE : ARTICO INVOICE NO: EXP- 063/2020-21 DTD: 14.02.202 1 S.BILL NO:8664460 DTD:1 5.02.2021 HS CODE: 6907210 0 TOTAL GR. WT: 80100.00 KG S TOTAL NT.WT: 79200.00 KG S IEC NO : 2414011611 FREI GHT: COLLECT
2021-03-08 SIFKSMUM69919 ADCOM WORLDWIDE CANADA 6344.0 kg 902230 POLYPROPYLENE MATSPO # : J010S10565, J010W10566, J010D10567P.O. J010W10566, J010D10567SIZE3 X 6 53 BALES X 18 PCS EACH BALEPO # : J01 0S10565, J010W10566, J010D10567SIZE 5 X 7
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701-702 THE AVENUE OPP THE HOTEL LEELA INTERNATIONAL AIRPORT ROAD ANDHERI EAST
44 LGF WORLD TRADE CENTER BABAR ROAD CONNAUGHT PLACE
44 LGF WORLD TRADE CENTER BABAR ROAD CONNAUGHT PLACE NEW DELHI-110001
701-702 THE AVENUE INTL AIRPORT RD MUMBAI MH 400059 INDIA
MOVERS INTERNATIONAL PVT LTD O/B ABHISHEK WORLD LOGISTICS PVT LT701-702 THE AVENUE OPP THE HOTEL MUMBAI- 400059 INDIA
207 SHRI AMBIKA ARCADE GANDHIDHAM GANDHIDHAM 370201
213 2ND FLOOR RIDDHI SIDDHI-2 PLOT NO 40 SECTOR-8 GANDHIDHAM KUTCH -37GUJARAT INDIA
4 CHOWRINGHEE LANE ROOM NO 9C 9TH FLOOR BLOCK IV
44 LGF WORLD TRADE CENTER BABAR R D CONNAUGHT PLACE NEW DELHI-110001
44 LGF WORLD TRADE CENTER BABAR RO CONNAUGHT PLACE NEW DELHI-110001
44 LGF WORLD TRADE CENTRE BABAR LA DELHI DL 110001 INDIA
7 NUNGAMBAKKAM HIGH ROAD IIND FLOOR ROSY TOWER 600034 CHENNAI
701-702 THE AVENUE INTERNATIONAL A IRPORT ROAD MAROL NAKA OPP HOTEL THE LEELA ANDHERI E
701-702 THE AVENUE OPP THE HOTEL LEELA INTERNATIONAL AIRP MUMBAI- 400059 INDIA
701-702 THE AVENUE OPP THE HOTEL LEELA INTERNATIONAL AIRPORT ROAD
9TH FLOOR 9C DIAMOND CHAMBER 4 CHOWRINGHEE LANE BLOCK 4 KOLKATA 700016 INDIA
MOVERS INTERNATIONAL PVT LTD O/B ABHISHEK WORLD LOGISTICS PVT LT701-702 THE AVENUE OPP THE HOTEL LEELA INTERNATIONAL
MOVERS INTERNATIONAL PVT LTD O/B ABHISHEK WORLD LOGISTICS PVT LTD 701-702 THE AVENUE