| 2025-10-29 |
CMDUMVD0156518 |
INTERBORDERS SRL |
4315.0 kg |
330790.0
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID LIMITED QUANTITY PERFUMERY PRODUCTS PALLETS PIEZAS - G, EMERGENCY CONTACT : - - - TEL + PSN: PERFUMERY PRODUCTS UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: C |
| 2025-10-24 |
MAEU258740426 |
TRIKOM SHIPPING PRIVATE LIMITED |
48267.58 kg |
630260.0
|
X HQ CARTONS (THREE THOUSAND FIVE HUN DRED EIGHTY THREE CARTONS ONLY) COTTON TERRY TOWELS INV.NO. GVP DTD . . SBI LL NO DTD . . H.S.CODE IEC NO X HQ CARTONS (THREE THOUSAND FIVE HUN DRED EIGHTY THREE CARTONS ONLY) COTTON TERRY TOWELS INV.NO. GVP DTD . |
| 2025-10-24 |
MAEU259145886 |
TRIKOM SHIPPING PRIVATE LIMITED |
181944.86 kg |
482030.0
|
X HQ SAID TO CONTAIN CTNS. (ELEVEN T HOUSAND FIVE HUNDRED SEVENTY NINE CARTONS ONLY) EXERCISE NOTEBOOKS PADS AND FILE FOLDERS HS CODE INV. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KREXP DTD. KR EXP DTD. S.B.NO. DT DT DT DT DT DT DT NET WT. . |
| 2025-10-24 |
MAEU259146352 |
TRIKOM SHIPPING PRIVATE LIMITED |
25998.54 kg |
970600.0
|
X HC CONTAINER CTNS. (TWO THOUSAND ONE HUNDRED THIRTY ONE CARTONS ONLY) EXERCISE NO TEBOOKS HS CODE INV. KREXP DTD. S.B.NO. DTD. INV. NO. KREXP |
| 2025-10-18 |
MAEU258769851 |
TRIKOM SHIPPING PRIVATE LIMITED |
9888.48 kg |
732399.0
|
X HC SAID TO CONTAIN TOTAL CARTONS ONL Y (SIX HUNDRED SEVENTY THREE CARTONS ONLY) TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL SPOON FORKS LADDLE SKIMMERS CAKE SERVERS ETC. SIMILAR KITCHEN OR TABLEWARE OTHER LIGHTERS WHETHER OR NOT MECHANI |
| 2025-10-18 |
MAEU258751299 |
TRIKOM SHIPPING PRIVATE LIMITED |
7803.28 kg |
854720.0
|
X HQ SAID TO CONTAIN CARTONS (TOTAL O NE THOUSAND TWELVE CARTONS ONLY) COMBS MADE OF PLASTIC CTNS PLASTIC COMBS H S CODE NO. ARTICLES MADE OF PLASTIC CTNS PLAS TIC RULER CMS FL CTNS PLASTIC RULER CMS TP H S CODE NO. TABLEWARE KITCHEN WARE AND OTHER HOUSEH |
| 2025-10-10 |
MAEU258409410 |
MELISA PLASTIK ZIRAI ILAC GIDA DAY ORGANIZE SAN BOLGESI |
8200.18 kg |
392490.0
|
PLASTIC HOUSEHOLD ITEMS HS CODE PLASTIC HOUSEHOLD ITEMS HS CODE |
| 2025-09-27 |
MAEU255808153 |
CLEARSHIP FORWARDERS PVT LTD |
25804.4 kg |
480269.0
|
SAID TO CONTAIN X HC FCL CONTAINER TOTAL C TNS BALES COTTON POLYESTER TOWEL HSN CODE TOTAL NET WEIGHT . KGS FREIGHT PREPAID |
| 2025-09-19 |
MAEU257269652 |
TRIKOM SHIPPING PRIVATE LIMITED |
11729.19 kg |
630260.0
|
CARTONS (SEVEN HUNDRED EIGHTEEN CARTONS O NLY) COTTON TERRY TOWELS INV.NO. GVP D TD . . SB NO. DT. . . H .S.CODE IEC NO |
| 2025-09-15 |
MAEU258641659 |
CARGOMIND GERMANY GMBH |
29507.59 kg |
170240.0
|
TGBU DRY SHIPPERS SEAL RS PACKAGES GROSS WEIGHT . KGS S.T.C. REACH TRUCKS ELECTRIC FORKLIFT HSCODES MARKS AND NUMBERS GRUPO LYSCO PANAMA S.A. ORDERNO. MRSU DRY SHIPPERS SEAL RS PACKAGES GROSS WEIGHT . KGS S.T.C. REACH TRUC KS ELECTRIC FORKLIFT HSCODES MAR |
| 2025-09-12 |
MAEU255808674 |
TRIKOM SHIPPING PRIVATE LIMITED |
10568.43 kg |
293299.0
|
X HC CONTAINER S.T.C. CARTONS ONLY (SI X HUNDRED TWENTY FIVE CARTONS ONLY) COTTO N TERRY TOWEL INVOICE NO. TL DT. . . TOTAL PCS = S.B.NO. DT. . . NET WT. . KGS. FREIGHT PREPAI D |
| 2025-08-30 |
MAEU254915879 |
SAR TRANSPORT SYSTEMS PRIVATE LIMIT |
22890.47 kg |
310510.0
|
TOTAL ROLLS ONLY HESSIAN CLOTH ( JU TE FABRIC) WIDTH MTRS. WIDTH MTRS. SHIPPING BILL NO. DT. . . NET WEIGHT = . KG. GROSS WEIGHT = . KG. |
| 2025-08-30 |
MAEU255764704 |
SAR TRANSPORT SYSTEMS PRIVATE LIMIT |
27952.65 kg |
930119.0
|
TOTAL BOXES PACKED IN PALLETS VITRIF IED TILES SIZE X MM (WATER ABSORPTION NOT EXCEEDING . ) BOX = PCS = . SQ .MTR (M ) SBILL NO DATED HS CODE TOTAL GROSS WT. . KG T OTAL NET WT. . KG |
| 2025-08-27 |
CMDUSSZ1658609 |
MAXIMUNDIIMPORTEEXPORTLTDA |
15766.0 kg |
400220
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT FREIGHT PREPAID (HS) NCM: X DRY CONTENEDOR CONTENIENDO PALETAS DE MADERA CON . PZAS. AISLADORES TIPO LINE POST ANSI - COLOR GRIS ROSCA UNC REF: . LIMPIO A BORDO O MERCADERIA EMBARCADA FACTURA COMERCIAL NR. |
| 2025-08-01 |
MAEU254867016 |
TRIKOM SHIPPING PRIVATE LIMITED |
27280.41 kg |
271019
|
TOTAL 40 CORRUGATED BOXES CONTAINING ONLY ENGINE OIL HERO 4T PLUS INV NO 94005680 DT. 06. 06.2025 INV NO 94005677 DT. 06.06.2025 SB NO 2526412 DT. 07JUN2025 NET WT. 22198.080 KGS HS CODE 27101972 IEC NO. 0588000639 FREIGHT PREPAID TOTAL 40 CORRUGATED |
| 2025-07-29 |
CMDUBUA0342659 |
INTERBORDERS S R L |
22554.0 kg |
369900
|
DCS REM: REQUESTED WAYBILL BUT NO CREDIT FREIGHT PREPAID ABROAD 190590 (HS) 3699 CARTONS CONTAINING CONFECTIONARY PRODUCTS OE: 133888 HTS-CODE. : 170490 HTS-CODE. : 190590 PE: 25017EG03001368S PE: 25017EG01001340G |
| 2025-07-18 |
MAEU254754461 |
TRIKOM SHIPPING PRIVATE LIMITED |
2812.32 kg |
940370
|
1X40 HC FCL CONTAINER TOTAL 139 PACKAGES ONLY(TOTAL ONE HUNDRED THIRTY NINE PACKAGES ONLY ) PLASTIC FURNITURE H.S.CODE 94037000 94018000 SB NO 2383402 DT.02.06.2025 2382321 DT.02.06.2025 TOTAL GROSS WT 2812.340 KGS TOTAL NET WT 2213.260 KGS FREIGHT COLLEC |
| 2025-07-18 |
MAEU253915497 |
TRIKOM SHIPPING PRIVATE LIMITED |
8565.33 kg |
392410
|
1X40 HC 795 266 P.B. LOOSE = TOTAL 1061 PKGS PLASTIC HOUSEHOLD ARTICLES NAMELY TABLEWARE KITCHENWARE OTHER HOUSEHOLD ARTICLES OF PLASTIC HS CODE 39241090 INVOICE NO.NP25260027 DTD01.06.2025 SB. NO 2350418 DATE 01.06.2025 NE T WT. 7955.640 KGS. FREIGHT COL |
| 2025-07-11 |
MAEU254057490 |
CLEARSHIP FORWARDERS PVT LTD |
22263.6 kg |
630492
|
SAID TO CONTAIN2X40HC FCL CONTAINERTOTAL 1354PACKAGES ONLYTOTAL ONE THOUSAND THREE HUNDRE D FIFTY FOUR ONLYCOTTON TERRY TOWELSHS CODE 63049250TOTAL NET WEIGHT 19771.500 KGSFREIG HT PREPAID AGENT ADDRESS SAID TO CONTAIN2X40HC FCL CONTAINERTOTAL 1354PACKAGES ONLYTOTAL ONE THOUSAND THREE HUNDRE D FIFTY FOUR ONLYCOTTON TERRY TOWELSHS CODE 63049250TOTAL NET WEIGHT 19771.500 KGSFREIG HT PREPAID AGENT ADDRESS |
| 2025-07-11 |
MAEU253764079 |
TRIKOM SHIPPING PRIVATE LIMITED |
11177.16 kg |
392490
|
2X40 HQ SAID TO CONTAIN 1030 PACKAGES ONE THOUSAND THIRTY PACKAGES ONLY PLASTIC TABLEWARE KITCHENWARE INV. NO.DPEX0222526 DT.20052025 S. B. NO.2001694 DT.20052025 NET WT. 9189.126KGS. IEC NO.0398005788 H.S. CODE 39249090 F REIGHT COLLECT 2X40 HQ SAID TO CONTAIN 1030 PACKAGES ONE THOUSAND THIRTY PACKAGES ONLY PLASTIC TABLEWARE KITCHENWARE INV. NO.DPEX0222526 DT.20052025 S. B. NO.2001694 DT.20052025 NET WT. 9189.126KGS. IEC NO.0398005788 H.S. CODE 39249090 F REIGHT COLLECT |
| 2025-07-11 |
MAEU253426425 |
TRIKOM SHIPPING PRIVATE LIMITED |
9280.2 kg |
620444
|
1X40 HQ SAID TO CONTAIN FOUR HUNDRED SIXTEEN READYMADE GARMENTS MADE FROM WOVEN FABRICS HSCODE 62044490 INVOICE NO.RIEXP0214 DATED 08. 05.2025 SHIPPING BILL NO 1730747 DATED 12.05.2025 NET WT. 8448.000 KGS. FREIGHT COLLECT |
| 2025-07-11 |
MAEU253426339 |
TRIKOM SHIPPING PRIVATE LIMITED |
5137.02 kg |
392490
|
1X40 HQ SAID TO CONTAIN 442 PACKAGES FOUR HUNDRED FORTY TWO PACKAGES ONLY PLASTIC TABLEWARE KITCHENWARE INV. NO.DPEX0232526 DT.2105202 5 S. B. NO.2043132 DT.22.05.2025 NET WT. 4256.322 KGS. IEC NO.0398005788 H.S.CODE 3924909 0 FREIGHT COLLECT |
| 2025-07-08 |
CMDUSSZ1639256 |
B M LOGISTICA INTERNATIONAL LTDA |
5187.0 kg |
732620
|
DCS REM: PRINT AT PAMIT FREIGHT AS PER AGREEMENT 732620 (HS) NCM:73262000 NCM:39269090 NCM:73261900 NCM:84798999 PRF AC CCE HANDLE 12.40 - 13.40MM GREEN 5V 800MM PRF AC CCE HANDLE 18.00 - 19.50MM GREEN 6V 1200MM 4-GALV. BAP SET FOGOLACO PRF AC CCE 18.00 - |
| 2025-06-29 |
MAEU252322101 |
TRIKOM SHIPPING PVT LTD |
10068.11 kg |
392490
|
515 CARTONS (TOTAL FIVE HUNDR ED FIFTEEN CARTONS ONLY) TABL EWARE KITCHEN WARE AND OTHER HOUSEHOLD ARTICLES MADE OF PLA STIC PLASTIC CONTAINERS PP007 H S CODE NO. 39249090 S/BIL L NO.9956501 DT.15/04/2025 NE T WT.: 9270.000 KGS. FREIGHT COLLECT CARGO IN TRANSIT TO C OLON FREEZONE-PANAMA ON CONS IGNEE COST AND RISK, CARRIERS RESPONSIBILITY CESS UPTO MAN ZANILLO- PANAMA |
| 2025-06-27 |
MAEU253426252 |
TRIKOM SHIPPING PVT LTD |
16654.83 kg |
392490
|
... 2X40 HQ SAID TO CONTAIN 1056 PACKAGES ONE THOUSAND FIFTY SIX PACKAGES ONLY PLASTIC TAB LEWARE & KITCHENWARE INV. NO. DP/EX/018/25-26 DT.14/05/2025 S.B.NO.1825801 DT.15.05.2025 NET WT.: 14841.726 KGS. IEC NO. 0398005788 H.S.CODE: 39 249090 FREIGHT COLLECT |
| 2025-06-27 |
MAEU253443217 |
TRIKOM SHIPPING PVT LTD |
25943.2 kg |
330749
|
1X40 HC TOTAL PKGS: 6529 CAR TON REED DIFFUSER - 296 CARTO N HS CODE: 33074900 SCENTED WAX CANDLE - 5800 CARTON HS C ODE: 34060010 WAX CANDLE - 19 6 CARTON HS CODE: 34060010 C ANDLE GIFT SET - 237 CARTON H S CODE: 34060010 S.B.NO.18651 70 DT.15.05.2025 NET WT.: 224 05.940 KGS. FREIGHT COLLECT |
| 2025-06-19 |
MAEU252953824 |
TRIKOM SHIPPING PVT LTD |
11692.9 kg |
940370
|
2X40 HC FCL CONTAINER TOTAL 696 PACKAGES ONLY (TOTAL SIX HUNDRED NINETY SIX PACKAGES ON LY) PLASTIC FURNITURE H.S.CO DE: 94037000 SB NO: 1345421 D T.28.04.2025, 1344976 DT.28.0 4.2025 TOTAL GROSS WT: 11692 .800 KGS TOTAL NET WT: 9187.2 00 KGS FREIGHT COLL |
| 2025-06-06 |
MAEU252844640 |
TRIKOM SHIPPING PVT LTD |
14785.55 kg |
330741
|
1 X 40 HQ SAID TO CONTAIN PE RFUMED AGGARBATTI IE CODE NO .: 0501000291 HSN CODE: 33074 100 NCM NO: 3307.41.00 GROSS WEIGHT: 14785.5.00 KG NET WE IGHT: 13,315.00 KG SHIPPING B ILL NO & DATE: 1064693, 18.04. 2025 INVOICE NO. & DATE: 3/1 017-2025/26 DT.18TH |
| 2025-05-22 |
MAEU252123460 |
TRIKOM SHIPPING PVT LTD |
10915.43 kg |
293299
|
1X40 HC CONTAINER S.T.C. 667 CARTONS ONLY (SIX HUNDRED SI XTY SEVEN CARTONS ONLY) 100% COTTON TERRY TOWEL INVOICE NO . TL-231/25-26 DT.08.04.2025 TOTAL PCS = 45489 S.B.NO.979 1355 DT.08.04.2025 NET WT.: 9 573.003 KGS. FREIGHT COLLECT |
| 2025-05-22 |
MAEU252180971 |
TRIKOM SHIPPING PVT LTD |
4850.8 kg |
940370
|
1 X 40 FT. HC. CONTAINER 1382 PCS. OF LOOSE STUFFED OF AR TICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EXP /2025-26/002 DT. 07.04.2025 H.S.CODE: 940370.00 NET WT: 4 839 KGS SB NO: 9754119 DT.07. 04.2025 |
| 2025-05-22 |
MAEU252401878 |
TRIKOM SHIPPING PRIVATE LIMITED |
4863.95 kg |
940370
|
1 X 40 FT. HC. CONTAINER 1768 PCS. OF LOOSE STUFFED OF A RTICLE MADE OF POLYPROPYLENE, DETAILS AS PER INVOICE NO. EX P/2025-26/001 DT. 07.04.2025 H.S.CODE: 94037000 NET WT : 4842.00 KGS SB NO: 9753765 D T.07.04.2025 |
| 2025-05-17 |
MAEU252076045 |
TRIKOM SHIPPING PVT LTD |
11706.06 kg |
551342
|
4068 PACKAGES PLASTIC CHAIRS MODEL: HOLIDAY - 506 NOS, EC - 210 NOS, SMILE - 480 NOS & MARVEL - 297 NOS. NO OF CHAIR S: 1493 NOS NET WT: 5457.000 KGS GROSS WT: 5497.000 KGS P LASTIC CHAIRS MODEL: MARVEL - 165 NOS, LN - 462 NOS, LX - 462 NOS, VV RX - 600 N |
| 2025-05-17 |
MAEU251199220 |
HORUS AIR & SEA TRANSPORT |
30699.19 kg |
940180
|
PLASTIC HOUSEHOLD ITEMS G.W: 30,699 KGS N.W: 28,869 KGS C BM: 331.16 M PLASTIC HOUSEHOLD ITEMS G.W: 30,699 KGS N.W: 28,869 KGS C BM: 331.16 M PLASTIC HOUSEHOLD ITEMS G.W: 30,699 KGS N.W: 28,869 KGS C BM: 331.16 M PLASTIC HOUSEHOLD ITEMS G.W: 3 |
| 2025-04-26 |
MAEU251078669 |
LEOPROEX ITALIA S R L |
25484.16 kg |
381190
|
LUBRICATING OILS FREIGHT PR EPAID |
| 2025-04-18 |
MAEU250961009 |
TRIKOM SHIPPING PVT LTD |
9542.84 kg |
732393
|
1X40 HC TOTAL: 1531 CARTONS ONLY (ONE THOUSAND FIVE HUNDR ED THIRTY ONE CARTONS ONLY) T ABLE, KITCHEN OR OTHER HOUSEHO LD ARTICLES OF STAINLESS STEEL , OTHER LIGHTERS, WHETHER OR NOT MECHANICAL OR ELECTRICAL AND PART THEREOF OTHER THAN F LIINTS ANDWICKS S |
| 2025-03-26 |
MAEU249724079 |
SAR TRANSPORT SYSTEMS PVT LTD |
81201.2 kg |
690721
|
GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE N O. 545/2024-25 DT. 07.02.2025 TOTAL PALLETS = 65 TOTAL BOX ES = 2896 TOTAL GRO |
| 2025-03-21 |
MAEU249469463 |
TRIKOM SHIPPING PVT LTD |
13640.21 kg |
330741
|
PERFUMED AGGARBATTI INVOICE N O. & DATE: 59/1007-2024/25 DT: 30TH JAN, 2025 IE CODE NO.: 0501000291 HSN CODE: 33074100 NCM NO: 3307.41.00 GROSS WE IGHT: 13640.00 KG NET WEIGH T: 12320.00 KG SHIPPIN G BILL NO & DATE: 7727192 DT.3 0.01.2025 FREIGHT PREPAID< |
| 2025-03-21 |
MAEU249128588 |
SAR TRANSPORT SYSTEMS PVT LTD |
14003.54 kg |
610910
|
KNITTED GARMENTS (T-SHIRT/A- SHIRT) HS CODE NO. :6109100 0 S.B.NO:7179607 DT:10/01/ 2024 NET WT. 12766.850KGS |
| 2025-03-21 |
MAEU249396527 |
TRIKOM SHIPPING PVT LTD |
5051.74 kg |
640419
|
TOTAL 275 PKG. FURNITURE OF P LASTICS, INDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE SB NO.7788145 DT.31.01.2025 NET WT.: 2922.150 KGS. FREIGHT PR EPAID |
| 2025-03-20 |
MAEU249930577 |
PROMOCION EXPORTACION Y SERVICIOS |
6634.81 kg |
846249
|
S.T.C. ELECTRIC FORKLIFT N CM: 84271010 FREIGHT PREPAI D ON BOARD |
| 2025-02-21 |
MAEU248711801 |
TRIKOM SHIPPING PVT LTD |
16354.55 kg |
442199
|
TOTAL NO OF CASES: 1129 CASES HANDICRAFTS OF WOODEN, CERAMI C, ANIL, COLOGNE & PERFUMED AG GARBATTI & CONES INVOICE NO.5 5/1003-2024/25 DT: 14TH DEC, 2 024 IE CODE NO.: 0501000291 HSN CODE: 44219990, 69111019, 32064100, 33030010, 33074100 NCM NO: 3307.41.00 GROSS WEI GHT: 16,354.30 KG NET WEIGHT: 14,772.50 KG VOLUME: 1 X 40 HQ VOLUME CBM: 65 CBM SHIPP ING BILL NO & DATE: 6472957 DT .16.12.2024 COLOGNE UN NUMBE R - 1266 IMO CLASS - 3 PG - II NO OF CARTONS - 120 CASES GROSS WT - 708 KG NET WT. - 624 KG FREIGHT PREPAID |
| 2025-02-07 |
MAEU247459920 |
TRIKOM SHIPPING PVT LTD |
18462.88 kg |
293299
|
1X40 HC FCL CONTAINER ONE THO USAND THREE PACKAGES ONLY 100 3 PACKAGES ONLY GENERAL MERCH ANDISED GOODS INV NO COS/131/ 25 DATE: 11-DEC-2024 S.B. NO. 6359868 DT.11-DEC-2024 NET WT.: 17244.980 KGS. FREIGHT C OLLECT |
| 2025-02-07 |
MAEU247994095 |
TRIKOM SHIPPING PVT LTD |
5338.87 kg |
481910
|
1 X 40 HC CONTAINER STC 449 C ARTONS OF BALL PENS 35 PACKS OF CORRUGATED BOXES H.S.CODE: 48191010, 96081019 SB NO: 65 58016 DT.18.12.2024 NET WT.: 4017.006 KGS. FREIGHT COLLECT |
| 2025-01-31 |
MAEU247730408 |
TRIKOM SHIPPING PVT LTD |
7761.55 kg |
630533
|
TOTAL 252 PKG. FURNITURE OF P LASTICS, INDIAN PLASTIC GOODS MADE FROM POLYPROPYLENE S.B .NO.6500271 DT.16.12.2024 NET WT.: 6050.520 KGS. FREIGHT C OLLECT |
| 2025-01-31 |
MAEU247772211 |
TRIKOM SHIPPING PVT LTD |
14777.38 kg |
481910
|
1 X40 HC CONTAINER STC 1219 CARTONS OF BALL PENS H.S.COD E : 48191010 SB NO: 6447047 D T.14-DEC-2024 NET WT.: 12139. 700 KGS. FREIGHT COLLECT |
| 2025-01-12 |
MAEU246922931 |
TMT LOGISTICS PVT LTD |
13306.81 kg |
630260
|
1X40 HC CONATINER SAID TO CO NTAIN TOTAL 1400 CARTONS (O NE THOUSAND FOUR HUNDRED CART ONS ONLY) CONTAINING: COTTO N TERRY TOWELS INVOICE NO: G VP/056/24-25 DTD : 18.11.20 24 S/BILL NO : 5708073 DTD : 18.11.2024 H.S.CODE : 6 3026090 IEC NO. 0302054006 N ET. WT. 11429.550 KGS FREIGH T COLLECT |
| 2025-01-04 |
MAEU246376526 |
SAR TRANSPORT SYSTEMS PVT LTD |
25998.99 kg |
482020
|
EXERCISE NOTEBOOKS & PADS HS CODE 48202000 & 48201090 IN V.: KR/EXP/2024-25/463 DTD.: 0 8/11/2024 & KR/EXP/2024-25/471 DTD.: 11/11/2024 -CUS [email protected] --ITEM # STR-890 01 - 150 ITEM # STR-7027 01- 40 ITE M # STR-7028 01- 42 |
| 2024-12-27 |
MAEU246719760 |
SAR TRANSPORT SYSTEMS PVT LTD |
23437.06 kg |
482020
|
EXERCISE NOTEBOOKS, PADS & FIL E FOLDER HS CODE 48202000, 4 8201090 & 48203000 INV.: KR/ EXP/2024-25/457 DTD.: 07/11/20 24 S.B.NO.: 5428492 DT.: 07/ 11/2024 -CUSTOMERPA@INTER BORDERS.COM |
| 2024-12-27 |
MAEU246503679 |
TMT LOGISTICS PVT LTD |
10776.18 kg |
732393
|
1X40 HC CONTAINER SAID TO CON TAIN TOTAL 854 CARTONS (EI GHT HUNDRED AND FIFTY FOUR CAR TONS ONLY) CONTAINING: STAIN LESS STEEL UTENSILS INV NO:VE /12/24-25 DT:08-11-2024 HS CODE-73239390,82159900 S.B NO :5447508 DT:08-11-2024 FREIG HT COLLECT |
| 2024-12-27 |
MAEU246376334 |
SAR TRANSPORT SYSTEMS PVT LTD |
51984.37 kg |
482020
|
EXERCISE NOTEBOOKS HS CODE 4 8202000 INV.: KR/EXP/2024 -25/455 & KR/EXP/2024-25/456 D TD.: 06/11/2024 S.B.NO.: 5399798 & 5399783 DT.: 06/11 /2024 -CUSTOMERP [email protected] NIL |