| 2026-06-26 |
MAEU269777108 |
CLEARSHIP FORWARDERS PVT LTD |
28400.35 kg |
401390
|
TOTAL 1159 PACKAGES BUTYL TUBES(OTHER THAN CYCLE TUBES) AS PER PROFORMA INVOICE NO.XXXXX 1085 DATED 26.12.2025 INVOICE NO. XXXX DATED 23.04.2026 SHIPPING BILL NO. 2656275 DATED. 24.04.2026 HS CODE 40139090 I.E.C CODE NO. 3091000907 NET WT 27565.000 KGS FR |
| 2026-06-26 |
MAEU270156153 |
ALBINI PITIGLIANI SPA |
4292.87 kg |
848120
|
BOMBAS DE DISPENSADO MANUAL |
| 2026-06-20 |
MAEU268740108 |
CLEARSHIP FORWARDERS PVT LTD |
28470.66 kg |
401390
|
TOTAL 1152 PKGS BUTYL TUBES(OTHER THAN CYCLE TUBES) AS PER PROFORMA INVOICE NO.XXXXXXXXX DATED 26.12.2025 INVOICE NO. XXXX DATED 08.0 4.2026 SHIPPING BILL NO. 2245319 DATED. 09.04.2026 HS CODE 40139090 I.E.C CODE NO. 3091000907 NET WT 27755.000 KGS MBL PR |
| 2026-06-20 |
MAEU270931450 |
ALBINI PITIGLIANI SPA |
4255.68 kg |
848120
|
BOMBAS DE DISPENSADO MANUAL |
| 2026-06-14 |
MAEU268743884 |
CLEARSHIP FORWARDERS PVT LTD |
24760.21 kg |
280110
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGS CHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1 DATED FEBRARY 92026 BETWEEN XXXXXX |
| 2026-06-12 |
MAEU269684742 |
PAPRESA SA |
98500.6 kg |
480591
|
PAPER AIA BAG GREENK HS CODE 480591 FRE IGHT PREPAID PAPER AIA BAG GREENK HS CODE 480591 FRE IGHT PREPAID PAPER AIA BAG GREENK HS CODE 480591 FRE IGHT PREPAID PAPER AIA BAG GREENK HS CODE 480591 FRE IGHT PREPAID |
| 2026-06-12 |
MAEU270258711 |
ALBINI PITIGLIANI SPA |
10962.6 kg |
848120
|
BOMBAS DE DISPENSADO MANUAL BOMBAS DE DISPENSADO MANUAL PARTE DE UN CO NTENEDOR COMPARTIDO COMPONENTES PARA LA FABRICACION DE BOMBAS DE DISPENSADO MANUAL PARTE DE UN CONTENEDOR CO MPARTIDO |
| 2026-05-31 |
MAEU267490888 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
21227.57 kg |
871410
|
TOTAL 1130 (ONE THOUSAND ONE HUNDRED THIRTY) BOXES ONLY CONTAINING SPARE PARTS FOR MOTORCYCLE AND TRICYCLE OTHER DETAILS AS PER INVOICEPACKING LIST INV. NO. CDCC361 DTD. 16.03 .2026 HS CODE 87141090 NET WT. 16695.000 KG S FREIGHT COLLECT TOTAL 1130 (O |
| 2026-05-31 |
MAEU267294864 |
TIGER LOGISTICS INDIA LIMITED |
11312.33 kg |
401693
|
1245 PKGS INDIAN TWO WHEELER SPARE PARTS AS PER OUR INV. NO.1598202526 DT 13032026 HS C ODES 40169320 73209090 84821020 85122090 87149990 85111000 40169330 74152100 84821030 85361090 90271000 85122010 40169340 74153390 84824000 85364100 73151100 87141090 |
| 2026-05-31 |
MAEU267433879 |
CLEARSHIP FORWARDERS PVT LTD |
9065.2 kg |
551219
|
1X40 HC FCL CONTAINER TOTAL 298 PACKAGES WOV EN YARN DYED SHIRTING FABRICS 58 WIDTH HS C ODE 55121910 INVOICE NO XXXXXXXX DATE04.03.2 026 SB NO 1267391 DT06.03.2026 NET WEIGHT 83 12.150 KGS FREIGHT PREPAID |
| 2026-05-29 |
MAEU268718673 |
SHIKHAR LOGISTICS PVT LTD |
13809.4 kg |
041690
|
TOTAL 3123 PACKAGES MOTOR CYCLE TYRES INV E XPRF042627 DATE 06.04.2026 SHIP. BILL NO 216 6991 DT 06042026 IE CODE 0416906435 NET WEIGHT 13650.000 KGS FREIGHT PREPAID |
| 2026-05-29 |
MAEU267119425 |
CLEARSHIP FORWARDERS PVT LTD |
24767.47 kg |
280110
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGS CHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1 DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB PIPAVAV POR T XXXXX INCOTERMS 2020 DC NUMBER REF. I004683AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE NO XXXXXXXXXX DATED 17.03.2026 SHIPPING BILL NO 1562725 DT 17.03.2026 TOTAL NET WT. = 24407 KGS. FREIGHT PREPAID CS0416 BL RE LEASE AT DESTINATION |
| 2026-05-29 |
MAEU267119813 |
CLEARSHIP FORWARDERS PVT LTD |
24780.62 kg |
280110
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGS CHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1 DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB XXXXXXX PORT XXXXX INCOTERMS 2020 DC NUMBER REF. I004683 AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE N O 2025100249 DATED 17.03.2026 SHIPPING BILL NO 1562563 DT 17.3.2026 TOTAL NET WT 24420 K GS. FREIGHT PREPAID CS0412 BL RELEASE AT DES TINATION |
| 2026-05-23 |
MAEU266387452 |
CLEARSHIP FORWARDERS PVT LTD |
24738.44 kg |
841840
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXA INCOTERMS 2020 DOCUMENTARY CREDIT NO. I004 683 DATED 20250731 INVOICE NO XXXXXXXXXX DAT ED 26.02.2026 SHIPPING BILL NO 1051546 DT 26. 02.2026 TOTAL NET WT. = 24378 KGS. FREI GHT PREPAID CS0244 BL RELEASE AT DESTINATION |
| 2026-05-23 |
MAEU266440373 |
CLEARSHIP FORWARDERS PVT LTD |
24823.26 kg |
292222
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXXINCOTERMS 2020 DOCUMENTARY CREDIT NO. I00468 3 DATED 20250731 INVOICE NO XXXXXXXXXX DATED 26.02.2026 SHIPPING BILL NO 1043551DT 26.02.2 026 TOTAL NET WT. = 24463 KGS FREIGHT P REPAID CS0128 BL RELEASE AT DESTINATION |
| 2026-05-21 |
MAEU269563210 |
AKTION TRADE SERVICES S A DE C V |
12940.3 kg |
721320
|
PRIME TIN FREE STEEL SHEETS NCM 72105000 |
| 2026-05-15 |
MAEU269009941 |
ALBINI PITIGLIANI SPA |
4236.17 kg |
848120
|
BOMBAS DE DISPENSADO MANUAL |
| 2026-05-15 |
MAEU269010039 |
ALBINI PITIGLIANI SPA |
8359.39 kg |
290243
|
COMPONENTES PARA LA FABRICACION DE BOMBAS DE DISPENSADO MANUAL |
| 2026-05-15 |
MAEU267416825 |
ASIA SHIPPING IN |
19090.21 kg |
870321
|
TVS KING 200CC 3WHEELER GS DELUXE PLUS EU2 COL CKD WEG 23 UNITS (FRAME PACKED IN 23 MSSTRUCTURE AND ENGINE PACKED IN 4 SEAWORTHY MSSTRUCTURE) CI NO 100487639 DT 26.03.2026 S.B NO 1845625 DT 26.03.2026 PI NO 22066745 ORD 0000021645 DT 10.12.2025 BUYERS ORD |
| 2026-05-15 |
MAEU267416927 |
ASIA SHIPPING IN |
24148.3 kg |
871120
|
TVS NTORQ 125CC DISC EU3 COL SCOOTER 80 UNITSOF VEHICLES PACKED IN CKD CONDITION (230 CAR TON BOXES 10 METAL STRUCTURE AND 2 PLYWOOD B OXES) S.B. NO 1833952 DT 26.03.2026 IEC. NO. 0488015413 CI NO 103323733 DT 26.03.2026 PI NO22068965 ORD0000024237 13.03. |
| 2026-05-15 |
MAEU266881749 |
ASIA SHIPPING IN |
31965.65 kg |
871120
|
TVS APACHE RTR 1604V E4 USD TFT COL MOTORCYC LE 90 UNITS OF VEHICLES PACKED IN CKD CONDITION (246 CARTON BOXES AND 2 PLYWOOD BOXES) CI NO 103323694 DT 21.03.2026 S.B NO 1698067 DT 21.03.2026 PI NO 22068608 ORD0000023847 DT26.02.2026 BUYERS ORDER NO 144485 |
| 2026-05-08 |
MAEU266616230 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
25799.86 kg |
870830
|
TOTAL 2050 PACKAGES CONSISTING 43115 NOS MOTOR CYCLE SPARE PARTS MOTOR VEHICLE SPARE PART S FOR THREEWHEELER CONTROL CABLES ITS PARTS FOR TWO THREEWHEELER OIL FOR FRONT FORK HSN CODE 8708.30.00 2710.19.79 4016.93.90 7320.2 0.00 8482.20.90 8483.10.99 8708.80.00 8708.93.00 8708.99.00 8714.10.90 INVOICE NO XXXXXX 249 DATED 27.02.2026 SB NO 1103918 DT 27022026 NET WEIGHT22848.08 KGS FREIGHT COLLECT |
| 2026-05-08 |
MAEU266560864 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
54505.48 kg |
960330
|
TELAS PI NUMBERSDPLEX202526PI109 DT 05.12.2025 SDPLEX202526PI110 DT 05.12.2025 SDPLEX202526PI071 DT 13.09.2025 SDPLEX202526PI109 DT 05.12.2025 INVOICE NOEX0006425 EX0006325 INVOICEXXXXXX.02.2026 TELAS PI NUMBERSDPLEX202526PI109 DT 05.12.2025 SDPLEX202526PI110 DT 05.12.2025 SDPLEX202526PI071 DT 13.09.2025 SDPLEX202526PI109 DT 05.12.2025 INVOICE NOEX0006425 EX0006325 INVOICEXXXXXX.02.2026 |
| 2026-05-06 |
MAEU269137468 |
EPL FREIGHT SOLUTIONS |
53888.13 kg |
291612
|
ACRYLIC FIBER (TOP HB 2.8D BRIGHT CT) ACRYLIC FIBER(TOP 3.0D BRIGHT CT 100 RETRACTIL) ACRYLIC FIBER(TOP 3.0D BRIGHT CT 100 RETRACTIL) |
| 2026-05-02 |
MAEU267092261 |
ASIA SHIPPING IN |
34614.67 kg |
871120
|
TVS RAIDER 125 E3 DISC SBT COL LCN MOTORCYCL E 250 NOS IN CONDITION ( PACKED IN 576 NOS O F SEAWORTHY CARTON BOXES ) CI NO 100487382 DT 18.03.2026 S.B NO 1638976 DT 19.03.20 26 PI NO 22068129 ORD0000023179 DT 10.02.2026BUYERS ORDER NO 144545 SBLC NO 26507 |
| 2026-05-02 |
MAEU267184278 |
ASIA SHIPPING IN |
6207.06 kg |
871130
|
XXXXX ENFIELD MOTORCYCLES AS PER LIST ANNEXURE SHEET ATTACHED INVOICE NO XXXXXXXX DT 14. 03.2026 SB NO 1562481 DT. 17.03.2026 BUYERS ORDER NO POXXXXXXXXX DT 31.01.2025 IE CODE 1188002783 HS CODE 87113020 NET WT 4885.000 KGS |
| 2026-05-02 |
MAEU267350525 |
ASIA SHIPPING IN |
18741.39 kg |
871130
|
ROYAL ENFIELD MOTORCYCLES IN CKD KITS CLASSIC350 GUN GREY IN CKD KITS 40 NOS METEOR 350 FIREBALL ORANGE IN CKD KITS 40 NOS INVOICE N O 55031084 DT 18.03.2026 SB NO 1620852 DT . 19.03.2026 BUYERS ORDER NO PI 2547692 8361 37 PI 2548153 836268 DT 19.02.20262 |
| 2026-05-02 |
MAEU267092338 |
ASIA SHIPPING IN |
27796.15 kg |
871120
|
TVS APACHE RTR 1604V REF RD E3 ABS COL MOTOR CYCLE 100 UNITS OF VEHICLES PACKED IN CKD CONDITION (250 CARTON BOXES AND 3 PLYWOOD BOXES)CI NO 103323684 DT 18.03.2026 S.B NO 1597 160 DT 18.03.2026 PI NO 22068146 ORD000002 3195 DT 10.02.2026 BUYERS ORDER NO |
| 2026-05-02 |
MAEU265964977 |
CLEARSHIP FORWARDERS PVT LTD |
24774.27 kg |
841840
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXA INCOTERMS 2020 DOCUMENTARY CREDIT NO. I004 683 DATED 20250731 INVOICE NO XX |
| 2026-05-02 |
MAEU266619816 |
ASIA SHIPPING IN |
18115.88 kg |
871130
|
XXXXX ENFIELD MOTORCYCLES IN CKD KITS METEOR 350 FIREBALL GREY IN CKD 80 NOS INVOICE NO 5 5030738 DT 25.02.2026 SB NO 1057700 DT 26022026 BUYERS ORDER NO PI 2543443 SO 835692 DT 21.01.2026 IE CODE 1188002783 HS CODE 87113020 NET WT 13639.298 KGS |
| 2026-04-17 |
MAEU266695513 |
ASIA SHIPPING IN |
28259.28 kg |
847439.0
|
MOTORCYCLE TYRES TRICYCLE TYRES INV. NO EXP RF DATE .. S.B NO DATE HSN CODE . I E CODE NET WT. KGS. MOTORCYCLE TYRES TRICYCLE TYRES INV. NO EXP RF DATE .. S.B NO DATE HSN CODE . I E CODE NET WT. KGS. |
| 2026-04-17 |
MAEU266422415 |
ASIA SHIPPING IN |
15398.36 kg |
400610.0
|
MOTORCYCLE TYRES TRICYCLE TYRES INV. NO EXP RF DATE .. S.B NO DATE HS CODE IE CODE NET WT. KGS. |
| 2026-04-17 |
MAEU266519806 |
ASIA SHIPPING IN |
5523.03 kg |
846630.0
|
SUPPLY OF ADDITIONAL EQUIPMENT FOR PADDY PROCESSING PLANT DENOMINAT HULL SEPARATOR DRSD I V MACHINE NO. DRUM GRADER DRGAD MACHINE NO. HULL SEPARATOR DRSD I V MACHINE NO. MAGNETIC SEPARATOR MMUA MACHINE NO. MAGNETIC SEPAR ATOR MMUA MACHINE NO. CENTRIFUG AL |
| 2026-04-12 |
MAEU266737416 |
GEBRUEDER WEISS GMBH |
18020.17 kg |
310510.0
|
(=PACKED ON PALLETS) DORMEX HS CODE HAZARDOUS UN CLASS (.) PACKINGGROUP GROSS WEIGHT . KG NET WEIGHT . KG |
| 2026-03-03 |
MAEU263454394 |
ASIA SHIPPING IN |
20025.08 kg |
300650.0
|
ROYAL ENFIELD MOTORCYCLES IN CKD KITS HIMALAYAN HANLE BLACK TUBELESS IN CKD KITS N OS INVOICE NO DT .. SB NO DT BUYERS ORDER NO PI SO DT .. IE CODE HS CODE NET WT . KGS |
| 2026-01-31 |
MAEU262420935 |
ASIA SHIPPING IN |
13732.29 kg |
400610.0
|
PACKAGESMOTORCYCLE TYRES (THREE THOUSAND NINE HUNDRED SIXTEEN PACKAGES ONLY) INV.NO .. SB.NO.. BUY .ORDER NO.. HS CODE RBI NOMS NT.WT.. KGS |
| 2026-01-24 |
MAEU262081869 |
CLEARSHIP FORWARDERS PVT LTD |
24798.31 kg |
280110.0
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF KGS. CHLORINE CAPACITY = NOS. UNITS AS PER CONTRACT NO M D ATED JULY BETWEEN BRINSA S.A AND ISGEC HEAVY ENGINEERING LTD FOB PIPAVAV PORT INDIA INCOTERMS DOCUMENTARY CREDIT NO. I DATED INVOICE NO DATED . . SHIPPING BILL NO DATED . . TOTAL NET WT. KGS. |
| 2026-01-24 |
MAEU262081601 |
CLEARSHIP FORWARDERS PVT LTD |
24810.56 kg |
280110.0
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF KGS. CHLORINE CAPACITY = NOS. UNITS AS PER CONTRACT NO M D ATED JULY BETWEEN BRINSA S.A AND ISGEC HEAVY ENGINEERING LTD FOB PIPAVAV PORT INDIA INCOTERMS DOCUMENTARY CREDIT NO. I DATED INVOICE NO DATED . . SHIPPING BILL NO DATED . . TOTAL NET WT KGS. |
| 2026-01-24 |
MAEU263056628 |
TEU SHIPPING AND FORWARDING SA |
24600.54 kg |
680291.0
|
MARBLE SLABS POLISHED CM |
| 2026-01-23 |
MAEU261680481 |
ASIA SHIPPING INTERNATIONAL TRANSPO |
15365.25 kg |
981800.0
|
(SEVEN HUNDRED EIGHTY THREE) BOXES ONLY C ONTAINING SPARE PARTS FOR MOTORCYCLE AND TRICYCLE OTHER DETAILS AS PER INVOICE PACKING LI ST INV. NO. CDCC DTD. . . SBILL NO. DTD. . . IEC NO. HS CODE NET WT KGS FREIGHT CO LLECT |
| 2026-01-23 |
MAEU260586809 |
ASIA SHIPPING IN |
34713.55 kg |
847439.0
|
TVS APACHE RTR V REF RD E ABS COL MOTORC YCLE UNITS OF VEHICLES PACKED IN CKD COND ITION PACKED IN NOS CARTON BOXES PLYW OOD BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUY ERS ORDER NO SBLC NO S DATE OF ISSUE . . HS CODE TOTAL NET WEIGHT . KGS TVS APACHE RTR V R EF RD E ABS COL MOTORCYCLE UNITS OF VEHI CLES PACKED IN CKD CONDITION PACKED IN NO S CARTON BOXES PLYWOOD BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUYERS ORDER NO SBLC NO S DATE OF ISSUE . . HS C ODE TOTAL NET WEIGHT . KGS TVS APACHE RTR V REF RD E ABS COL MOTORC YCLE UNITS OF VEHICLES PACKED IN CKD COND ITION PACKED IN NOS CARTON BOXES PLYW OOD BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUY ERS ORDER NO SBLC NO S DATE OF ISSUE . . HS CODE TOTAL NET WEIGHT . KGS TVS APACHE RTR V R EF RD E ABS COL MOTORCYCLE UNITS OF VEHI CLES PACKED IN CKD CONDITION PACKED IN NO S CARTON BOXES PLYWOOD BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUYERS ORDER NO SBLC NO S DATE OF ISSUE . . HS C ODE TOTAL NET WEIGHT . KGS |
| 2026-01-23 |
MAEU261042607 |
ASIA SHIPPING IN |
34619.21 kg |
847439.0
|
TVS RAIDER E DISC SBT COL LCN MOTORCYCL E NOS IN CKD CONDITION ( PACKED IN NO S OF SEAWORTHY CARTON BOXES ) CI NO DT . . S.B NO DT . . PI NO ORD . . BU YERS ORDER NO HS CODE NET W T . KGS TVS RAIDER E DISC SBT COL LCN MOTORCYCL E NOS IN CKD CONDITION ( PACKED IN NO S OF SEAWORTHY CARTON BOXES ) CI NO DT . . S.B NO DT . . PI NO ORD . . BU YERS ORDER NO HS CODE NET W T . KGS |
| 2026-01-23 |
MAEU260587059 |
ASIA SHIPPING IN |
27796.15 kg |
847439.0
|
TOTAL PACKAGES TVS APACHE RTR V REF RD E ABS COL MOTORCYCLE UNITS OF VEHIC LES PACKED IN CKD CONDITION CARTON BOXES AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BUYERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSUE . . NET WEIGHT . KGS HSCODE TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN CKD CONDITION CARTON BOXES METAL STRUCTURE AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BU YERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF I SSUE . . NET WEIGHT . KGS HSC ODE TOTAL PACKAGES TVS APACHE RTR V REF RD E ABS COL MOTORCYCLE UNITS OF VEHIC LES PACKED IN CKD CONDITION CARTON BOXES AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BUYERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSUE . . NET WEIGHT . KGS HSCODE TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN CKD CONDITION CARTON BOXES METAL STRUCTURE AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BU YERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF I SSUE . . NET WEIGHT . KGS HSC ODE |
| 2026-01-23 |
MAEU261042385 |
ASIA SHIPPING IN |
27796.15 kg |
847439.0
|
TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN C KD CONDITION CARTON BOXES METAL STRUC TURE AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BUYERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSUE . . NET WEIGHT . KGS HSCODE TOTAL PACKAGES TVS APACHE RTR V REF RD E ABS COL MOTORCYCLE UNITS O F VEHICLES PACKED IN CKD CONDITION CARTON BOXES AND PLYWOOD BOXES CI NO D T . . SB NO DT . . BUYE RS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISS UE . . NET WEIGHT . KGS HSCO DE TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN C KD CONDITION CARTON BOXES METAL STRUC TURE AND PLYWOOD BOXES CI NO DT . . SB NO DT . . BUYERS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSUE . . NET WEIGHT . KGS HSCODE TOTAL PACKAGES TVS APACHE RTR V REF RD E ABS COL MOTORCYCLE UNITS O F VEHICLES PACKED IN CKD CONDITION CARTON BOXES AND PLYWOOD BOXES CI NO D T . . SB NO DT . . BUYE RS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISS UE . . NET WEIGHT . KGS HSCO DE |
| 2026-01-23 |
MAEU260587140 |
ASIA SHIPPING IN |
20666.02 kg |
290719.0
|
TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN CKD CONDITION CARTON BOXES METAL STR UCTURE AND PLYWOOD BOXES CI NO D T . . SB NO DT . . BUYE RS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSU E . . NET WEIGHT . KGS HSCOD E TOTAL PACKAGES TVS NTORQ CC DISC EU COL SCOOTER UNITS OF VEHICLES PACKED IN CKD CONDITION CARTON BOXES METAL STR UCTURE AND PLYWOOD BOXES CI NO D T . . SB NO DT . . BUYE RS ORDER NO PI NO ORD DT . . SBLC NO S DATE OF ISSU E . . NET WEIGHT . KGS HSCOD E |
| 2026-01-16 |
MAEU262388516 |
TOP POLYMERS FZC |
27336.66 kg |
441510.0
|
PETROLENE P ( BAGS) PETROLENE P ( BAGS) HS CODE PETROLENE PLPPD ( DRUMS) PETROLENE PLTBN ( DRUMS) PET ROLENE PLZN ( DRUMS) PETROLENE PLASD ( DRUMS) PETROLENE DI ( DRUMS) PETROLE NE PLGO ( DRUMS) HS CODE T OTAL NET WEIGHT KGS TOTAL GROSS WEIGHT KGS TOTAL N |
| 2026-01-02 |
MAEU261814360 |
|
28112.31 kg |
480269.0
|
TOTAL BAGS TURMERIC POWDER . CURCUMIN LOT NO VI HSN CODE PACKED IN KG PAPER BAG WITH INNER LINER . TOTAL NE T WEIGHT . KGS S.BILL NO DATE . . |
| 2026-01-02 |
MAEU261450294 |
SHIKHAR LOGISTICS PVT LTD |
27883.25 kg |
401320.0
|
BAGS CONTAINING AUTOMOBILE RUBBER INNER BUTYL TUBES HS CODE INVOICE NO PTTEXP DATED . . PI NO PTT DATED SBILL NO DATED . . |
| 2025-12-19 |
MAEU261695289 |
MANUPORT LOJISTIK HIZMETLERI LIMITE LTD |
14334.67 kg |
902230.0
|
FABRIC HS CODE BRAKE DISC HS CO DE FABRIC HS CODE OPERATING TABLE ELECTROMECHANIC S KIDNEY SURGERY OPERATING TABLE ELECTROMECH ANICS KIDNEY SURGERY GEOPEL LEG REST OPERAT ING ROOM CEILING LAMP X HEAD OPERATING RO OM CEILING LAMP X HEAD X HEAD HS CODE |
| 2025-12-19 |
MAEU260586511 |
ASIA SHIPPING IN |
34619.21 kg |
847439.0
|
TVS RAIDER E DISC SBT COL LCN MOTORCYCLE NOS IN CKD CONDITION PACKED IN NOS S EAWORTHY CARTON BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUYERS ORDER NO SBLC NO DATE OF ISSUE . . HS CODE TOTAL NET WEIGHT . KGS TVS RAIDER E DISC SBT COL LCN MOTORCYCLE NOS IN CKD CONDITION PACKED IN NOS S EAWORTHY CARTON BOXES S.B. NO DT . . IEC. NO. CI NO DT . . PI NO ORD . . BUYERS ORDER NO SBLC NO DATE OF ISSUE . . HS CODE TOTAL NET WEIGHT . KGS |