| 2025-09-02 |
MAEU257594125 |
PENTA FREIGHT PVT LTD |
8040.06 kg |
400241.0
|
(TOTAL TWENTY TWO PALLETS) PRINTED CARTON LEAFLET INS CLOTRIMAZOLECR DYPAS LEAFLE T INS CLOT CR RX US LEAFLET INS CLO T BETDIP LOTION LEAFLET INS TARO HYDR O CRRX LEAFLET INS CLOT CR FLUCON MG VAG LEAFLET INS CLOTRIMAZOLE CR VAGCND LEAFLET INS MUPIROCINOI |
| 2025-08-30 |
TVXMAMUM25260027 |
PGA SHIPPING SERVICES INDIA PVT LTD |
240.0 kg |
820411.0
|
CORRUGATED BOX CONTAINS INDUSTRIAL SPARE PARTS |
| 2025-08-30 |
TVXMAMUM25260028 |
PGA SHIPPING SERVICES INDIA PVT LTD |
270.0 kg |
741521.0
|
HS CODE MINI SPRING NUTS |
| 2025-08-30 |
TVXMAMUM25260026 |
PGA SHIPPING SERVICES INDIA PVT LTD |
93.0 kg |
960630.0
|
CORRUGATED BOX CONTAINS INDUSTRIAL SPARE PARTS ,SMALL BUTTON ,BIG BUTTON |
| 2025-08-17 |
KFUNA2507410348 |
SHENZHEN LINKTOP LOGISTICS INTERNATIONAL L |
14802.0 kg |
401192
|
NEW TRUCK TIRE |
| 2025-07-13 |
PEVHDG25065281 |
DAIMUWEI LOGISTICS SERVICES CO LT |
10840.0 kg |
290329
|
TRANS-1,2-DICHLOROETHYLENE UN1150 CLASS3 PG: II PO:3230 WEGO PO# WIN010013 HS 290329 |
| 2025-07-08 |
ANWMLY25060086 |
SHENZHEN BILLY INTERNATIONAL |
6816.0 kg |
940140
|
UPHOLSTERY SOFA |
| 2025-07-05 |
HLCUSHAPECDZH0AA |
DAIMUWEI LOGISTICS SERVICES CO |
15072.0 kg |
382490
|
DIPHENYL SULFONE 30BAGS=15000KGS NET DIPHENYL SULFONE UN3077 CLASS 9 PGIII EMERGENCY CONTACTS DAVID R. MINCHIN +1-205-5203365 |
| 2025-07-02 |
MAEU253991825 |
ALEMAN EXPORT |
3999.84 kg |
940360
|
101 PACKAGES OF FURNITURE HS CODE 9403600090 SCAC PGAM |
| 2025-05-09 |
PGAMOTL125036838 |
ONE TEAM INDIA LOGISTICS PVT LTD |
18266.0 kg |
846299
|
NON WOVEN SHOPPING BAG ,MANGO WOODEN PAPER MACHINE ,HYDRAULIC CYLINDER , HANDICRAFT ITEM |
| 2025-05-07 |
PGAMOTL125037184 |
ONE TEAM INDIA LOGISTICS PVT LTD |
23899.0 kg |
610442
|
REDCYLED COTTON FABRIC BAGS,COTTON DRESSES , HOUSEHOLD GOOD |
| 2025-04-04 |
PGAMOTL125026578 |
ONE TEAM INDIA LOGISTICS PVT LTD |
14404.0 kg |
570259
|
WOVEN FABRICS ,WOOLEN CARPETS, COTTON POLYESTEER, PRINTING ROLLERS |
| 2025-03-31 |
CUIACTLMU2411578 |
ONETEAM LOGISTICS INDIA PVT LTD |
6385.0 kg |
842191
|
CENTRIFUGAL PUMP PARTS |
| 2025-03-31 |
PGAMOTL125016172 |
ONE TEAM INDIA LOGISTICS PVT LTD |
18190.0 kg |
420291
|
COTTON FABRIC BAGS, PVC COATED POLYESTER , GOD MARBLE STETUE, TRACTOR PARTS,FINISHED LEATHER,HOUSEHOLD ITEMS |
| 2025-03-08 |
EGLV091500020765 |
EVERGREEN LOGISTICS MALAYSIA SDN |
6086.0 kg |
262060
|
SOFA SHIPPER S LOAD COUNT AND SEALED 1X40 HC CONTAINER SOFA PO# CY012-RBF @ MALAYSIA @@ [email protected] / [email protected] / [email protected] @@@ [email protected] / [email protected] / [email protected] |
| 2025-03-06 |
CHQFHSZ25010872 |
SHENZHEN LINKTOP LOGISTICS INTL LTD |
13126.0 kg |
841830
|
DRESSER MIRROR CHEST HEADBOARD BEDSTEAD NIGHTSTAND THIS SHIPMENT CONTAINS NO SOLID WOOD P ACKING MATERIALS. |
| 2025-02-28 |
PGAMOTL125016023 |
ONETEAM LOGISTICS INDIA PVT LTD |
27351.0 kg |
590390
|
METAL BONDED RUBBER PARTS ,PAPER BAG ,WOODEN TEMPLES ,FABRICS ,IRON STAND ,HOUSE OLD BAGGAGE |
| 2025-02-12 |
RWRD021400005584 |
SHENZHEN BILLY INTERNATIONAL |
6860.0 kg |
262060
|
SOFA P.O:AHM021 THE SAME -EMAIL: [email protected] / [email protected] / [email protected] THE SAME THE SAME THE SAME |
| 2025-02-06 |
RWRD021400005401 |
EVERGREEN LOGISTICS MALAYSIA SDN |
13424.0 kg |
540243
|
SHIPPER S LOAD COUNT AND SEALED 2X40 HC CONTAINER STC: 131 PACKAGES OF THE SAME UPHOLSTERED LOUNGE SUITES AS PER COMMERCIAL INVOICE NUMBER 5024-15507, 5025-15720 THE SAME PO 1665198-24 & 8565338-24 THE SAME REF# Q968/24 THE SAME THE SAME - [email protected] SHIPPER S LOAD COUNT AND SEALED 2X40 HC CONTAINER STC: 131 PACKAGES OF THE SAME UPHOLSTERED LOUNGE SUITES AS PER COMMERCIAL INVOICE NUMBER 5024-15507, 5025-15720 THE SAME PO 1665198-24 & 8565338-24 THE SAME REF# Q968/24 THE SAME THE SAME - [email protected] |
| 2025-01-23 |
RWRD021400005215 |
EVERGREEN LOGISTICS MALAYSIA SDN |
9456.0 kg |
940161
|
SHIPPER S LOAD COUNT AND SEALED 2X40 HC CONTAINER STC: 119 PACKAGES OF THE SAME UPHOLSTERED LOUNGE SUITE AS PER COMMERICAL INVOICE NUMBER 4968-15719, 4970-15505 THE SAME PO 8565337-24 & 1665196-24 THE SAME EXPORTING HS CODE: 940161000 SHIPPER S LOAD COUNT AND SEALED 2X40 HC CONTAINER STC: 119 PACKAGES OF THE SAME UPHOLSTERED LOUNGE SUITE AS PER COMMERICAL INVOICE NUMBER 4968-15719, 4970-15505 THE SAME PO 8565337-24 & 1665196-24 THE SAME EXPORTING HS CODE: 940161000 |
| 2024-11-10 |
HLCUTS12409BAVD5 |
SUMEC HARDWARE AND TOOLS CO LTD |
11132.0 kg |
262060
|
HARDWARE AND PARTS(SHELF) XEMAIL RUSHIPGASS.COM / SUJAYPGASS.COM |
| 2024-11-10 |
HLCUTS12409BAVE6 |
SUMEC HARDWARE AND TOOLS CO LTD |
35547.0 kg |
262060
|
HARDWARE AND PARTS(SHELF) XEMAIL RUSHIPGASS.COM / SUJAYPGASS.COM HARDWARE AND PARTS(SHELF) XEMAIL RUSHIPGASS.COM / SUJAYPGASS.COM |
| 2024-10-15 |
NAQA320414000354 |
SAVVY SHIPPING |
22502.0 kg |
621010
|
WOVEN RMG KNITTED GARMENTS |
| 2024-09-30 |
ONEYCCUE10168800 |
VIVEK FREIGHT & LOGISTICS PVT LTD |
21043.0 kg |
732510
|
OTHER CAST ARTICLES OF IRON,MANHOLE COVER, SA |
| 2024-07-17 |
PGSM2104NYK0624 |
MAARK SALES CORP |
10189.0 kg |
630492
|
H S CODE 63049250 TEXTILES GOODS 100PCT COTTO. |
| 2024-03-13 |
EGLV147301285717 |
KINGSUN SHIPPING CO LTD |
15500.0 kg |
482010
|
NOTEBOOK NOTEBOOK PLASTIC STORAGE ORGANIZER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-08 |
EGLV147301196862 |
KINGSUN SHIPPING CO LTD |
13825.0 kg |
940520
|
DESK DESK THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-08 |
EGLV147400004996 |
KINGSUN SHIPPING CO LTD |
12600.0 kg |
482010
|
NOTEBOOK NOTEBOOK PI967--MINI LABEL PRINTER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-08 |
EGLV147400005003 |
KINGSUN SHIPPING CO LTD |
10215.0 kg |
848020
|
NOTEBOOK CAKE RING MOLD NOTEBOOK CAKE RING MOLD THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-03 |
EGLV147400010872 |
KINGSUN SHIPPING CO LTD |
12281.0 kg |
940161
|
TABLE TABLE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-03 |
EGLV147400004937 |
KINGSUN SHIPPING CO LTD |
13600.0 kg |
847990
|
NOTEBOOK TRASH CAN NOTEBOOK TRASH CAN THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-03 |
EGLV147301285687 |
KINGSUN SHIPPING CO LTD |
15700.0 kg |
321590
|
DRAWING TOOL SET A3 DRAWING BOARD/DRAWING TOOL SET PI967--MINI LABEL PRINTER PI970--CAMERA TRIPODS TOPPER BED COMPUTER CABLE AUDIO VIDEO CONVERTER THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-03-03 |
EGLV147301285679 |
KINGSUN SHIPPING CO LTD |
12000.0 kg |
940320
|
DESKTOP SHELF DESKTOP SHELF THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-02-21 |
EGLV147400004902 |
KINGSUN SHIPPING CO LTD |
12200.0 kg |
848220
|
WATER CUP TRASH CAN WATER CUP TRASH CAN THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2024-01-24 |
EGLV147300968552 |
KINGSUN SHIPPING CO LTD |
11600.0 kg |
848220
|
WATER CUP TRASH CAN WATER CUP TRASH CAN THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2023-12-26 |
EGLV147301010042 |
KINGSUN SHIPPING CO LTD |
14200.0 kg |
847990
|
TRASH CAN NOTEBOOK TRASH CAN NOTEBOOK THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2023-12-26 |
EGLV147301010050 |
KINGSUN SHIPPING CO LTD |
16490.0 kg |
940161
|
SHELF,TABLE SHELF TABLE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2023-12-09 |
EGLV147300941653 |
KINGSUN SHIPPING CO LTD |
13300.0 kg |
630499
|
PILLOW PILLOW NOTEBOOK TRASH CAN THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2023-12-09 |
EGLV147300941611 |
KINGSUN SHIPPING CO LTD |
10809.0 kg |
940320
|
SHELF SHELF TABLE THIS SHIPMENT CONTAINS NO SOLID WOODEN PACKING MATERIALS |
| 2022-02-21 |
MEDUP9508698 |
AWH VENTURES SDN BHD |
13926.0 kg |
940350
|
FURNITURE - WOODEN FURNITURE OF A KIND USED IN THE BEDROOM FURNITURE - WOODEN FURNITURE OF A KIND USED IN THE BEDROOM |
| 2022-02-11 |
MEDUP9477118 |
AWH VENTURES SDN BHD |
7534.0 kg |
940350
|
FURNITURE - WOODEN FURNITURE OF A KIND USED IN THE BEDROOM |
| 2021-10-26 |
MEDUCV609317 |
KINGSUN SHIPPING CO LTD |
10593.0 kg |
940370
|
FURNITURE - FURNITUREPO#:5083-20 |
| 2021-10-02 |
HLCUDE12105ASNN9 |
ISSGF INDIA PRIVATE LIMITED |
11280.0 kg |
843810
|
BAKERY PRODUCTS 1X40 CONTAINER 1335 (ONE THOUSAND THREE HUNDRED THIRTY FIVE )CASES ONLY BAKERY PRODUCTS AS PER INVOICE NO PBLB21PEXI000002 DTD 03/06/2021 SHIPPING BILL NO 2315277 / 09/06/ 2021 IEC 3016906325 NET WT. 9122.0000 FREIGHT PREPAID 3 DAYS FREE DETENTION AT DESTINATION |
| 2021-09-21 |
GBORRLTOR2106378 |
PGA SHIPPING SERVICES LLC COMPANY |
7521.0 kg |
940350
|
WOODEN BEDROOM FURNITURE SETS |
| 2021-09-21 |
GBORRLTOR2106400 |
PGA SHIPPING SERVICES LLC COMPANY |
4500.0 kg |
940360
|
WOODEN FURNITURE |
| 2021-07-08 |
GBORRLTOR210541B |
PGA SHIPPING SERVICESLLC COMPANY L |
6821.0 kg |
940360
|
K-D WOODEN FURNITURE |
| 2021-07-08 |
GBORRLTOR210541C |
PGA SHIPPING SERVICESLLC COMPANY L |
6821.0 kg |
940360
|
K-D WOODEN FURNITURE |
| 2021-07-08 |
GBORRLTOR210540C |
PGA SHIPPING SERVICESLLC COMPANY L |
7152.0 kg |
940350
|
WOODEN BEDROOM FURNITURE |
| 2021-07-08 |
GBORRLTOR210541E |
PGA SHIPPING SERVICESLLC COMPANY L |
7258.0 kg |
940350
|
WOODEN BEDROOM FURNITURE |
| 2021-07-08 |
GBORRLTOR210541D |
PGA SHIPPING SERVICESLLC COMPANY L |
10523.0 kg |
940360
|
WOODEN FURNITURE |