| 2025-09-10 |
MEDUK3782951 |
|
10793.0 kg |
980100.0
|
CARTONS DESCRIPTION OF GOODS AND/ OR SERV ICES. COVERING PERCENT OF INVOICE VALUE O F GOODS AND ORVICES DESCRIBED AS POS. TOWELS BATH TOWELS HAND TOWEL WASHCLOTHS DETAIL AS PER INVOICE NO ITL/ / DOCUMENTRY CREDIT NUMBER. CI DATE. FI N UMBER. AHB-EXP- - DA |
| 2025-08-26 |
MEDUK3813939 |
|
10441.0 kg |
630260.0
|
X HC CONTAINER CARTONS CONTAINING BATH TOWELS, HAND TOWELS & WASHCLOTHS PO NUMBER INVOICE NO. T- / FINANCIAL IN STRUMENT UNIQUE NO HBL-EXP- - HS CODE: TERRY TOWELS . . WASH CLOTH . . NET WT: KGS FREIGHT COLLECT -------------------------- ----------------- |
| 2025-08-07 |
MEDUK3782936 |
|
10794.0 kg |
980100
|
893 CARTONS DESCRIPTION OF GOODS AND/ OR SERVICES. COVERING 100 PERCENT OF INVOICE VALUE OF GOODS AND OR SERVICES DESCRIBED AS POS. 832894 TOWELS BATH TOWELS HAND TOWEL WASHCLOTHS FOB ANY PORT IN KARACHI DETAIL AS PER INVOICENO ITL/13804/25 DOCUMENTRY CRE |
| 2025-07-26 |
MAEU254061508 |
|
19535.19 kg |
730890
|
24 PALLETS (1008 BAGS) HOT DIPPED GALVANISED FENCE STEEL ITEMS ITEMS FLANGE PLATE ETC CONTAINING 23040 PCS TOTAL NE T WEIGHT 19.344 MT H S CODE N O. 730890 SHIPPING BILL NO. 2 460700 DATED 05.06.2025 FREIG HT PREPAID |
| 2025-05-16 |
MEDUGP790769 |
|
17257.0 kg |
170240
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814244 CARRIER: MSC #FRONTDESK=S HAPIRO.COM |
| 2025-05-16 |
MEDUGP790819 |
|
17243.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814245 CARRIER: MSC # FRONTDESK= SHAPIRO.COM |
| 2025-05-16 |
MEDUGP790801 |
|
15771.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814276 CARRIER: MSC |
| 2025-05-16 |
MEDUGP790462 |
|
34486.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814229 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814229 CARRIER: MSC |
| 2025-05-16 |
MEDUGP808249 |
|
15577.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814264 CARRIER: MSC |
| 2025-05-16 |
MEDUGP790611 |
|
15771.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814262 CARRIER: MSC |
| 2025-05-16 |
MEDUGP790652 |
|
15577.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814263 CARRIER: MSC |
| 2025-05-16 |
MEDUGP790686 |
|
34515.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814226 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814226 CARRIER: MSC |
| 2025-05-16 |
MEDUGP808256 |
|
34398.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814230 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814230 CARRIER: MSC |
| 2025-05-14 |
MEDUGP790900 |
|
17257.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814243 CARRIER: MSC |
| 2025-05-14 |
MEDUGP808306 |
|
17243.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814246 CARRIER: MSC |
| 2025-05-14 |
MEDUGP863103 |
|
17199.0 kg |
170240
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814247 CARRIER: MSC THIS SHIPMEN T CONTAINS NO SOLID WOOD P ACKING MATERIAL |
| 2025-05-05 |
MEDUGP842214 |
|
15657.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814255 CARRIER: MSC |
| 2025-05-05 |
MEDUGP871395 |
|
51552.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814217 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814217 CARRIER: MSC AIR CON |
| 2025-05-05 |
MEDUGP790728 |
|
15771.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814261 CARRIER: MSC |
| 2025-05-05 |
MEDUGP771371 |
|
34368.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND / OR SERVI CES DESCRIBED AS PO S 8142 21 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND / OR SERVI CES DESCRIBED AS PO S 8142 21 CARRIER: MSC |
| 2025-05-05 |
MEDUGP771603 |
|
34398.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814223 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814223 CARRIER: MSC |
| 2025-05-03 |
MEDUGP765142 |
|
34383.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO# 814242 CARRIER: MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO# 814242 CARRIER: MSC |
| 2025-05-03 |
MEDUGP790868 |
|
15577.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814277 CARRIER: MSC |
| 2025-05-03 |
MEDUGP765092 |
|
15771.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND / OR SERVI CES DESCRIBED AS PER PO S 814275 CARRIER: MSC |
| 2025-05-03 |
MEDUGP744329 |
|
15582.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814274 CARRIER: MSC |
| 2025-05-02 |
MEDUGP766918 |
|
17257.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814251 CARRIER: MSC |
| 2025-05-02 |
MEDUGP729072 |
|
17184.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814249 CARRIER: MSC # FRONTDESK= SHAPIRO.COM |
| 2025-04-23 |
MEDUGP730476 |
|
51552.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814216 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SER |
| 2025-04-23 |
MEDUGP771116 |
|
15756.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814257 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC |
| 2025-04-21 |
MEDUGP798127 |
|
19152.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 822453 CARRIER : MSC |
| 2025-04-19 |
MEDUGP737091 |
|
15657.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814273 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER: MSC |
| 2025-04-19 |
MEDUGP722051 |
|
34530.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814241 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SER |
| 2025-04-19 |
MEDUGP730690 |
|
19162.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 822452 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC |
| 2025-04-19 |
MEDUGP730518 |
|
34736.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814240 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SER |
| 2025-04-14 |
MEDUGP729130 |
|
15657.0 kg |
170240
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814278 CARRIER: MSC THIS SHIPMEN T CONTAINS NO SOLID WOOD P ACKING MATERIAL |
| 2025-04-14 |
MEDUGP744360 |
|
17184.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814250 CARRIER : MSC =FRONTDESK= SHAPIRO.COM |
| 2025-04-05 |
MEDUGP729262 |
|
17368.0 kg |
841520
|
AIR CONDITIONERS COVERING 100 PERCENT OF INVOICE VAL UE OF GOODS AND/OR SERVICE S DESCRIBED AS PO S 814248 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERI AL CARRIER : MSC |
| 2025-03-10 |
MEDUK3577773 |
|
7357.0 kg |
630260
|
1 X 40 STD CONTAINER 608 CARTONS CONTAINING BATH TOWELS, PO NUMBER 825638 INVOICE NO. T-393/2024 FINANCIAL INSTRUMENT UNIQUE NO HBL-EXP-132874-31122024 HS CODE TERRY TOWELS: 6302.60.0020 WASH CLOTH: 6302.60.0030 NET WT (KG) 6895 KGS FREIGHT COLLECT ------ |
| 2024-11-09 |
WHLC206EX01410 |
|
21495.0 kg |
721640
|
HOT DIPPED GALVANIZED FENCE STEEL ITEMS 01X2 0 GP FCL S.T.C 16 PALLETS (1076 BAGS) HOT DI PPED GALVANISED FENCE STEEL ITEMS FLANGE PLATE CONTAINING 18760 PCS AS PER P.O. NO=060624 DATED=06TH JUNE 2024 TOTAL NET WEIGHT=21.444 MT SHIPPING BILL NO=3369492 DATED=21.08.2024 |
| 2024-09-14 |
HLCUMA3240621506 |
|
16505.0 kg |
730890
|
HOT DIPPED GALVANISED FENCE STEEL 22 PALLETS (864 BAGS) HOT DIPPED GALVANISED FENCE STEEL ITEMS BARB ARMS, FLANGE PLATE AS PER P.O. NO. 040524 DATED 05TH APRIL2024, CONTAINING 17280 PCS TOTAL NET WEIGHT 16.344 MT H S CODE NO. 73089090 SHIPPING BILL NO. 1636076 DATED 13.06.2024 FREIGHT PREPAID |
| 2024-05-12 |
MAEU236405723 |
|
21450.29 kg |
730890
|
24 PALLETS (1044 BAGS) HOT DIPPED GALVANISED FENCE STEEL ITEMS BARB ARMS. FLANGE PLATE P.O. NO. 112523 DATED 25TH NOVEMBER 2023 26440 PCS TOTA L NET WEIGHT 21.365 MT TOTAL GROSS WEIGHT 21.450 MT SHIPPI NG BILL NO. 7982987 DATED 01.0 3.2024 H S CODE NO. 730890 |
| 2023-11-19 |
MEDUUI197945 |
|
9313.0 kg |
294200
|
1 X 40 HQ CONTAINER CON TAINING 452 CART ONS (FOUR HUNDRED FIFTY TWO C ARTONS ONLY) +COVERING 1 00 PERCENT OF INVOICE VALU E OF GOODS AND/OR S ERVICES DESCRIBED AS +P O 747875 +BATHSHEETS F OB MUNDRA, IND IA FREIGH T COLLECT DOCUMENTARY CR EDIT N O: CI5515200001 DATE D AUGUST 21, 2022 NET WE IGHT : 8363.422 KGS INVO ICE NO : 5808 DATED 1 3-09-2023 SB NO.:- 39121 91 DT . 13.09.2023 CLEAN ON BOARD |
| 2022-03-13 |
PYMNSHA220073401 |
|
25549.0 kg |
841520
|
AIR CONDITIONERS AIR CONDITIONERS |
| 2022-03-13 |
PYMNSHA220073466 |
|
25549.0 kg |
841520
|
AIR CONDITIONERS AIR CONDITIONERS |
| 2021-11-16 |
SMMBSHKG5643952 |
|
19215.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS |
| 2021-11-09 |
SMMBSHKG5626491 |
|
22350.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS PLASTIC TOYS |
| 2021-10-17 |
SMMBSHKG5609789 |
|
9139.0 kg |
950349
|
PLASTIC TOYS PLASTIC TOYS |
| 2021-10-03 |
SMMBSHKG5608971 |
|
4625.0 kg |
950349
|
ASSORTED TOYS HOTWHEELS TOYS BARBIE TOYS JURASSIC WORLD TOYS |