OM FREIGHT FORWARDERS PVT LTD
Address: 101 A-WING JAYANT APARTMENT OPP MUMBAI MH 400099 INDIA
OM FREIGHT FORWARDERS PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.18 Average TEU per month: 0.67
Active Months: 3 Average TEU per Shipment: 2.68
Shipment Frequency Std. Dev.: 0.39
Shipments By Companies
Company Name Shipments
EC CARGO S A S 5 shipments
SENATOR LOGISTICS S A DE C V 3 shipments
1UP CARGO 1 shipments
CARGOCORP LOGISTICS SPA 1 shipments
DIETRICH LOGISTICS INTERNATIONAL SA 1 shipments
ES FIL LOGISTICA LTDA 1 shipments
LA HANSEATICA S A 1 shipments
LEADERSHIP FREIGHT DE COLOMBIA LTDA 1 shipments
UNIVERSAL CARGO S R L 1 shipments
VENEZUELAN CARGO BROKERS VCB C A 1 shipments
Shipments By HS Code
HS Code Shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 3 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% 2 shipments
842230 Machinery; for filling, closing, sealing, capsuling or labelling bottles, cans, bags or other containers, machinery for aerating beverages 2 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont) 1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 1 shipments
369200 1 shipments
390190 Ethylene polymers; in primary forms, n.e.c. in heading no. 3901 1 shipments
392190 Plastics; plates, sheets, film, foil and strip, other than cellular 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
732393 Steel, stainless; table, kitchen and other household articles and parts thereof 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
847790 Machinery; parts of the machines of heading no. 8477, n.e.c. in item no. 8477.90 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-14 MAEU243547790 1UP CARGO 10259.98 kg 390190 TOTAL 400 BAGS ( FOUR HUNDRED BAGS ONLY ) NUCREL TM 3990 A CID COPOLYMER LOT NO.J963NCR F82 H S CODE 3901 90 00 INVO ICE NO. PIL/EXP24/0005 DT.16-0 8-2024 P O NO. SCI/2024/053 D T.14.08.2024 S B NO : 326885 4 DT: 17.08.2024 TOTAL GROSS WEIGHT : 10260.00 KGS TOTAL N ET WEIGHT : 10000.00 KGS FREI GHT PREPAID PLEASE NOTE THA T WE HAVE INVOLVE HBL IN SUBJE CT SHIPMENT OUR HBL NO : 1126, BY USING YOUR SCAC CODE FILE THE AMS FROM YOUR SIDE.
2024-04-27 MEDUE7931292 UNIVERSAL CARGO S R L 16530.0 kg 369200 MEDICAL DISPOSABLE DEVICES - MEDICAL DISPOSABLE DEVICES MEDICAL DISPOSABLE DEVICES - 2X40 HC CONTAINER 3692 C ARTONS (THREE THOUSAND S IX HUND RED AND NINETY TWO CARTONS ONLY) MEDICAL DI SPOSABLE DEVICES NCM NUM BER: 8481.80 IN V NO: EXP /2023-24/320 DT: 08.03.202 4 SB N O: 8164857 DT: 08. 03.2024 IEC NO: 05020518 25 TOTAL GR WT: 16530.47 0 KGS TOTAL NET WT: 1333 3.630 KGS TOTAL CBM: 135 .088
2024-03-27 MEDUE7455136 ES FIL LOGISTICA LTDA 52989.0 kg 392190 ALUMINIUM METALLISED BOPP FILM - ALUMINIUM METALLISED BOPP FILM NCM : 39202019 HS COD E: 39219094 SHIPPER DECLAR ES WOODEN PACKING: TREATED AND CERTIFIED (MATERIL HA S BEEN TREATEDAND /OR FUM IGATED AND CERTIFIED) S/BI LL NO . 7445378 DATE: 11/02 /2024 S/BILL NO. 7447604 D ATE: 12/02/2024 PO 2023/01 49 INVOICE 24V E00023 TOTAL PACKAGES FOR 2 X 40 HC CO NTAINER IS TOTAL 60 PALLET S (TOTAL SIXTY PALLETS ONL Y) TOTAL NET WEIGHT FOR 2 X 40 HC CONTAINERS IS 48,9 10.30 KGS TOTAL GROSS WEIG HT FOR 2X40 HC CONTAINERS IS 52,989.40 KGS FREIGHT PREPAID ALUMINIUM METALLISED BOPP FILM - ALUMINIUM METALLISED BOPP FILM NCM : 39202019 HS COD E: 39219094 SHIPPER DECLAR ES WOODEN PACKING: TREATED AND CERTIFIED (MATERIL HA S BEEN TREATEDAND /OR FUM IGATED AND CERTIFIED) S/BI LL NO . 7445378 DATE: 11/02 /2024 S/BILL NO. 7447604 D ATE: 12/02/2024 PO 2023/01 49 INVOICE 24V E00023 TOTAL PACKAGES FOR 2 X 40 HC CO NTAINER IS TOTAL 60 PALLET S (TOTAL SIXTY PALLETS ONL Y) TOTAL NET WEIGHT FOR 2 X 40 HC CONTAINERS IS 48,9 10.30 KGS TOTAL GROSS WEIG HT FOR 2X40 HC CONTAINERS IS 52,989.40 KGS FREIGHT PREPAID
2023-04-21 MAEU225708298 DIETRICH LOGISTICS INTERNATIONAL SA 181342.93 kg 690721 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000 7X20 GP CONTAINERS 6408 BOXES (SIX THOUSAND FOUR HUNDRED E IGHT BOXES ONLY) GLAZED VITRI FIED TILES GVT (PORCELAIN TILE) 600X600 MM BOX= 1848 SQ MT 2661.12 SIZE: 600X1200 MM BOX= 4560 SQ.MT= 6566.4 T OTAL SQ.MTR 9227.52 INVOICE N O: EXP-067/2022-23 DT: 09.03.2 023 SB NO: 8354278 DT: 09.03. 2023 HS CODE: 69072100 TOTAL GR WT: 181340.000 KGS TOTAL NET WT: 178680.000 KGS TOTAL CBM: 175.000
2023-03-24 MAEU224811935 EC CARGO S A S 4379.96 kg 842230 1X40 HC CONTAINER 07 WOODEN B OXES (SEVEN WOODEN BOXES ONLY ) TECHNOSHELL MAKE TUBE CAPPI NG MACHINE, CP-80-OR WITH ALL TOOLING AND ACCESSORIES AS PE R QUOTATION NO. Q-012-MC/22-23 DATED 20.04.2022 INVOICE NO : TA/22-23/E/080 DATE: 13.02.2 023 SB NO: 7753105 DT: 13.02. 2023 HS CODE: 8422.3000 NET WT: 3400.000 KGS
2023-03-24 MAEU224686170 EC CARGO S A S 4379.96 kg 842230 1X40 HC CONTAINER 07 WOODEN B OXES (SEVEN WOODEN BOXES ONLY ) TECHNOSHELL MAKE TUBE CAPPI NG MACHINE, CP-80-OR WITH ALL TOOLING AND ACCESSORIES AS PE R QUOTATION NO. Q-010-MC/22-23 DT 20.04.2022 INVOICE NO: TA /22-23/E/081 DATE: 13.02.2023 SB NO: 7752014 DT: 13.02.2023 HS CODE: 8422.3000 NET WT: 3400.000 KGS
2023-03-17 MAEU224493754 EC CARGO S A S 109601.55 kg 690721 4X20 GP CONTAINERS 120 PALLET S (ONE HUNDRED TWENTY PALLETS ONLY) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE : 6907.21.00 SIZE:- 6 00 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 366 /2022-23 DT. 01.02.2023 T OTAL PALLETS = 120 TOTAL BOXE S = 3840 TOTAL GROSS WT. 1096 00.00 KGS TOTAL NET WT. 10840 0.00 KGS SB NO: 7456009 DT: 0 1.02.2023 4X20 GP CONTAINERS 120 PALLET S (ONE HUNDRED TWENTY PALLETS ONLY) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE : 6907.21.00 SIZE:- 6 00 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 366 /2022-23 DT. 01.02.2023 T OTAL PALLETS = 120 TOTAL BOXE S = 3840 TOTAL GROSS WT. 1096 00.00 KGS TOTAL NET WT. 10840 0.00 KGS SB NO: 7456009 DT: 0 1.02.2023 4X20 GP CONTAINERS 120 PALLET S (ONE HUNDRED TWENTY PALLETS ONLY) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE : 6907.21.00 SIZE:- 6 00 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 366 /2022-23 DT. 01.02.2023 T OTAL PALLETS = 120 TOTAL BOXE S = 3840 TOTAL GROSS WT. 1096 00.00 KGS TOTAL NET WT. 10840 0.00 KGS SB NO: 7456009 DT: 0 1.02.2023 4X20 GP CONTAINERS 120 PALLET S (ONE HUNDRED TWENTY PALLETS ONLY) GLAZED VITRIFIED TILES (GLAZED PORCELAIN TILES) H. S. CODE : 6907.21.00 SIZE:- 6 00 X 1200 MM (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 M M (2 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE NO. 366 /2022-23 DT. 01.02.2023 T OTAL PALLETS = 120 TOTAL BOXE S = 3840 TOTAL GROSS WT. 1096 00.00 KGS TOTAL NET WT. 10840 0.00 KGS SB NO: 7456009 DT: 0 1.02.2023
2023-03-17 MAEU224525465 EC CARGO S A S 194603.02 kg 690723 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023 7X20 GP CONTAINERS 147 PALLET S (ONE HUNDRED FORTY SEVEN PA LLETS ONLY) CERAMIC GLAZED WA LL TILES H.S. CODE : 6907.23.0 0 SIZE:- 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O: 365 /2022-23 DT: 01.02.2023 TOTAL PALLETS = 147 TOTAL BO XES = 14112 TOTAL GROSS WT. 1 94600.00 KGS TOTAL NET WT. 19 2500.00 KGS SB NO: 7452175 DT : 01.02.2023
2023-02-03 MAEU223881208 LA HANSEATICA S A 5398.29 kg 293391 1X40 HC CONTAINER 32 PACKAGES (THIRTY TWO PACKAGES ONLY) SUZUKI MOTORCYCLES IN CBU COND ITION S.BILL NO: 6334903 DT: 21.12.2022 IEC: 0503025968 H S CODE: 87112029 NET WT: 4448 .000 KGS
2023-01-06 MAEU223100046 LEADERSHIP FREIGHT DE COLOMBIA LTDA 7655.86 kg 732393 1X40 HC CONTAINER 1952 PACKAG ES (ONE THOUSAND NINE HUNDRED FIFTY TWO PACKAGES ONLY) STA INLESS STEEL UTENSILS INVOICE NO: IE22142 DT: 24.11.2022 S /BILL NO: 5715105 DT: 25.11.20 22 IEC NO. 0509045731 HS COD E: 73239390 PO NO: INOX/JUNE -11/22 NET WT: 6193.656 KGS
2023-01-06 MAEU223336827 EC CARGO S A S 8999.88 kg 847790 1X40 HC CONTAINER 03 PALLETS (THREE PALLETS ONLY) TOOLING - TUBING MACHINE SECOND HAND MACHINE - TUBING SECOND HAND TETM/C W/STANDRD ACCESSORIE FO R PLASTIC HS CODE: 84779000 COMMERCIAL INV. NO: 52401618 D T: 28.11.2022 CUSTOMS INVOICE NO: EX2723500316 DT: 28.11.20 22 SB NO: 5791904 DT: 29.11.2 022 NET WT: 5190.000 KGS
2022-01-07 MEDUMJ351409 SENATOR LOGISTICS S A DE C V 81000.0 kg 680223 POLISHED GRANITE CUT - POLISHED GRANITE CUT POLISHED GRANITE CUT - POLISHED GRANITE CUT POLISHED GRANITE CUT - 48 PACKAGES (FORTY EIGHT P ACKAGES ONLY) 2314 PIECES PACKED IN 48 BOXES POLISHE D GRANITE CUT TO SIZE VIS CON W HITE- POLISH (SIZE: 9 0 X 60 X 2CM) INVOICE NO. K 207, K 208, K 209 DT: 05 .11.2021 BUYER ORDER NO & DATE PRO INV NO: K-179/202 0-21 DT: 01.12.2020 SBILL NO: 5828470, 5828465, 5828 471 DT: 05.11.2021 HS CODE : 68022390 IEC CO DE: 46080 00039 TOTAL GR WT: 81000.0 00 KGS TOTAL NET WT: 79500 .000 KGS = EMAIL: SEAPREALERT=MEX.SENATOR-INTERNATIO NAL.COM
2022-01-02 MEDUMJ106746 SENATOR LOGISTICS S A DE C V 26000.0 kg 680223 POLISHED GRANITE SLABS - 1X20 DV CONTAINER 16PACKA GES (SIXTEEN PACKAGES ONLY ) 692 PCS P ACKED IN 15 BOX ES 8 SLABS PACKED IN 1CRAT ESPOLISHED GRANITE SLABS POLISHED GRANITE CUT TO SI ZE S.G- POL (SIZE: 60 UP X 30 X 2CM) S.G- POL (SIZE: 120 X 30 X 2CM) S.G- POL (SIZE:F.L X 60 X 2CM) INV OICE NO: K189 DT: 21.10. 20 21 BUYER ORDER NO. & DATE P.I NO: K-014/2021-22 DT: 20.04.2021 P.I NO: K-100/2 021-22 DT: 23.09.2021 SB N O: 5481362 DT: 22.10.2021 HS CODE: 68022390 IEC CODE : 4608000039 NET WT: 25500 .000 KGS = EMAIL: SEAPREAL ERT=MEX.SENATOR-INTERNATIO NAL.COM
2022-01-02 MEDUMJ106845 SENATOR LOGISTICS S A DE C V 81000.0 kg 680223 POLISHED GRANITE SLABS - POLISHED GRANITE SLABS POLISHED GRANITE SLABS - 3X20 DV CONTAINER 53PACKA GES (FIFTY THREE PACKAGES ONLY) 2391 P IECES PACKED I N 53 BOXES POLISHED GRANIT E SLABS(CUT TO SIZE) V.W - POL (SIZE: 90X60X2CM)INVO ICE NO: K 190, K 191 & K 1 92 DT: 21.10 .2021 BUYER OR DER NO & DATE PRO INV NO: K-179/2020-21 DT: 01.12.20 20 SBILL NO: 5473550, 5473 565 & 5473571 DT: 22.10.20 21 HS CODE: 68022390 IEC C ODE: 4608000039 TOTAL GR W T: 81000.000 KGS TOTAL NET WT: 79500.000 KGS = EMAIL : SEAPREALERT=MEX.SENATOR- INTERNATIONAL.COM POLISHED GRANITE SLABS - POLISHED GRANITE SLABS
2021-04-16 MEDUM6758772 CARGOCORP LOGISTICS SPA 2887.0 kg 732690 HANDICRAFTS OF IRON & ALUMINIUM ARTWARES. - 1X20 GP CONTAINER 350 CORR UGATED CARTONS (THREE HUND RED FIFTY CORRUGATED CARTO NS ONLY) HANDICRAFTS OF IR ON & ALUMINIUM ARTWARES. I NV NO: NBI/020/2020-21 DT: 08.02.2021 SB NO: 8679507 DT: 16.02.2021 HS CODE: 7 3269099, 76169990 IEC NO: 2990000186 NET WT: 1672.96 0 KG S
2021-02-06 MAEU206882950 VENEZUELAN CARGO BROKERS VCB C A 8463.72 kg 300490 1X40 HC CONTAINER 40 PALLETS (FORTY PALLETS ONLY) 40 PAL LETS STC 916 CARTONS ONLY ASC OVENT SYRUP (50MG/5ML) 120ML GLETOP TABLETS 40 MG 3X10 S GLETOP TABLETS 40 MG 3X10 S GLETOP 20 MG TABLETS 3X10 S G LETOP 20 MG TABLETS 1X10 S GL ETOP TABLETS 40 MG 1X10 S GLE TFOR TABLETS 500 MG 3X10 S GL ETFOR TABLETS 850 MG 3X10 S C OMPLEBREZ 100MCG-6MCG COMPLEB REZ 200MCG-6MCG 150MDI CUSTOM INVOICE NO. F20035002679 DT. 30.09.2020 COMMERCIAL INVOICE NO. 2000500444 DT. 30.09.2020 CUSTOM INVOICE NO. F20000001 131 DT. 30.09.2020 COMMERCIAL INVOICE NO. 2008508484 DT. 30 .09.2020 CUSTOM INVOICE NO. F 20000001196 DT. 08.10.2020 CO MMERCIAL INVOICE NO. 200850852 1 DT. 08.10.2020 SB NO: 58818 13, 5881060 & 5881766 DT: 15.1 0.2020 HS CODE: 30049094, 300 49029, 30049079 & 30049099 FR EIGHT PREPAID SHIPPERS STOW L OAD AND COUNT SHIPPED ON BOAR D DATE: 20 DEC 2020 DESCRIPTI ON GOODS AS PER ATTACHED SHEET ---- VENEZUELAN CARGO BROK ERS, VCB C.A CALLE 3 MANZANA E PARCELA 88 Y 89 EDIF CENTRO EMPRESARIAL MIRAMAR PISO 2 LO CAL 2-5 URB. MIRAMAR RIF: J-2 97419284 MAIQUETIA -VARGAS P HONE 412-2237630 CTC: OSMELY B ORGES ZIP CODE / POSTAL CODE: 1070 EMAIL ID: OMARTINEZ@VC BROKERS.NET VAT/TAX REFERENC E / CNPJ / CPF: J297419284
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101/104 A JAYANT APTS OPP SAHAR AIR CARGO COMPLEX ANDHERI EAST MUMBAI - 400099 INDI
101/104 A JAYANT APTS OPP SAHAR AIRANDHERI EAST MUMBAI - 400099 INDI AC: TECHNOSHELL AUTOMATIONS PVT LT
101/104 A JAYANT APTS OPP SAHAR AIR CARGO COMPLEX ANDHERI EAST MUMBAI -
101/104 A JAYANT APTS OPP SAHAR AIRAC: SUZUKI MOTORCYCLE INDIA PRIVATETD
101/104 A JAYANT APTS OPP SAHAR AIRANDHERI EAST MUMBAI - 400099 INDI AC: EPL LIMITED
101/104 A JAYANT APTS OPP SAHAR AIRANDHERI EAST MUMBAI - 400099 INDI AC: INOX WORLD INDUSTRIES PVT LTD
101/104 A- JAYANT APTS OPP SAHAR AIR CARGO COMPLEX ANDHERI-EAST MUMBAI-400099 INDIA