| 2025-08-05 |
ALPJCNNSEA00076 |
VAIGHAI AGRO PRODUCTS LIMITED |
24710.0 kg |
681520
|
COCO PEAT PROPAGATION CUBE STACKED ON PALLETS SHRINK WRAPPED & STRAPPED TOTAL 20 PACKAGES IN ONE CONTAINER |
| 2025-06-03 |
ALPJCNNSEA00072 |
VAIGHAI AGRO PRODUCTS LIMITED |
15510.0 kg |
530810
|
COCO COIR BALE STACKED ON PALLETS SHRINK WRAPPED & STRAPPED IN 10 PALLETS COCO PROPAGATION CUBE STACKED ON PALLETS |
| 2025-05-11 |
ALPJCNNSEA00071 |
VAIGHAI AGRO PRODUCTS LIMITED |
18110.0 kg |
961100
|
COCO COIR BALE STACKED ON PALLETS SHRINK WRAPPED & STRAPPED 20 PACKAGES IN ONE CONTAINER INVOICE NO.VAPL EXP354 2425 DATE:07 03 2025 PROFORMA INVOICE NO:VAPL 2425 PI 0277 DATE:27 01 2025 |
| 2025-05-11 |
ALPJCNNSEA00069 |
VAIGHAI AGRO PRODUCTS LIMITED |
18110.0 kg |
961100
|
COCO COIR BALE STACKED ON PALLETS SHRINK WRAPPED & STRAPPED 20 PACKAGES IN ONE CONTAINER INVOICE NO.VAPL EXP346 2425 DATE:04 03 2025 PROFORMA INVOICE NO:VAPL 2425 PI 0276 DATE:27 01 2025 |
| 2025-02-09 |
ECSGECSUB2757TAC |
PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH |
4800.0 kg |
481310
|
SAID TO CONTAIN : SHIPPER S LOAD, STOW & CO UNT 1X20FT 1571 CASE 8,208.600 PCS OF ROL LING PAPER NET WEIGHT : 4,793.82 KGS FRE IGHT PREPAID SHIPPED ON BOARD : 15-DEC-2024 HS CODE : 4813.10.00 COUNTRY OF ORIGIN ; INDONESIA |
| 2024-12-16 |
ALPJCNNSEA00066 |
VAIGHAI AGRO PRODUCTS LIMITED |
16600.0 kg |
845011
|
OPEN TOP GROW BAG - 3 PALLETS COCO COIR BALE - 10 PALLETS |
| 2024-11-03 |
PRFTSB24094737 |
PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH |
2471.0 kg |
960860
|
3666 POINT 600 PIECES EQUAL 35 POINT 45 METER CUBIC OF ROLLING PAPER |
| 2024-07-27 |
PRFTSB24054607 |
PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH |
3721.0 kg |
960860
|
5604 POINT 60 PIECES EQUAL 56 POINT 55 METER CUBIC OF ROLLING PAPER |
| 2024-05-15 |
EFPD17224069782 |
VAIGHAI AGRO PRODUCTS LIMITED |
18560.0 kg |
681520
|
COCO PEAT CUBES IN 18 PALLETS |
| 2024-01-18 |
ECSGECSUB2255TAC |
PT MAJOIN CONESS INDONESIA JL TELUK CENDRAWASIH |
2598.0 kg |
481310
|
SAID TO CONTAIN : SHIPPER S LOAD, STOW & CO UNT 1X20FT 708 PCS 3.843.600 PCS OF ROLLI NG PAPER NET WEIGHT : 2.244.66 KGS FREIG HT PREPAID SHIPPED ON BOARD : 12-DEC-2023 HS CODE : 4813.10.00 COUNTRY OF ORIGIN : INDONESIA |
| 2023-10-06 |
MEDUZW214726 |
VAIGHAI AGRO PRODUCTS LIMITED |
19840.0 kg |
530500
|
20 PACKAGES OPEN TOP GRO W BAG STACKED ON PALLET SHIRINK WRAPPED & STRAP PED TOTAL OF 20 PACKAG ES IN ONE CONTAINER INVO ICE NO.VAPL-EXP001-2324 D ATE.07.08.2023 PROFO RMA INVOICE NO:VAPL/2324/PI/00 79 DATE:30.06 .2023 SB N O:3045319 DATE: 08.08.2023 SHIPP ING TERM: CFR SEA TTLE PORT,USA CERTIFIED THAT THE GOODS ARE OF INDI AN ORIGIN GROSS WT:19,84 0.000 KGS NET WT :19,600 .000 KGS HS CODE : 53050 040 IE CODE: 3510008162 F REIGHT PREPAID INCOTER M MENTIONED STRICTLY WITHO UT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTR ACT OF CARRIAGE |
| 2023-08-31 |
MEDUIV548199 |
VAIGHAI AGRO PRODUCTS LIMITED |
18990.0 kg |
530500
|
SAID TO CONTAIN 20 PACKA GES COCO PEAT PRO PAGATION CUBE - PIECES STACKED ON PALLET S HIRINK WRAPPED & STRAPPED TOTAL OF 20 PAL LETS IN ONE CONTAINER INVOICE NO.VAPL/EXP092/2 324 DATE.22.06.2023 PRO FORMA INVOICE NO :VAPL/2324 /PI/0051 DATE:10.05.2023 SB NO: 1 950981 DATE: 23. 06.2023 SHIPPING TERM: CFR SEATTLE PORT,USA CER TIFIED THAT THE GOODS ARE OF INDIAN ORIGIN GROSS W T:18,990.000 KGS NET WT :18,750.000 KGS HS CODE : 5305 0040 IE CODE: 3510 008162 FREIGHT PREPAID I NCOTERM MENTIONED STRICTLY WITHOUT PREJUDI CE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2023-07-15 |
SPNPPNSH2306076 |
XUZHOU EAGLE GLASS CO LTD |
16645.0 kg |
390760
|
GLASS BOTTLE |
| 2023-05-18 |
UULNQD23050511 |
XUZHOU EAGLE TRADE CO LTD |
18500.0 kg |
900140
|
GLASS JAR |
| 2022-11-20 |
CHSL410947498TCR |
VAIGHAI AGRO PRODUCTS LIMITED |
16440.0 kg |
820411
|
20 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN22 PCS 252 CARTON BOXES IN 7 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN 18 PCS 252 CARTON BOXES IN 7 PACKAGES OPEN TOP GROW BAG 1 CARTON BOX IN 24 PCS 216 CARTON BOXES IN 6 PACKAGES STACKED ON PACKAGES SHRINK WRAPPED STRAPPED TOTAL OF 20 PACKAGES IN ONE CONTAINERS INVOICE NO.VAPL EXP166 2223 DATE 17.09.2022 PROFORMA INVOICE NO VAPL 2223 PI |
| 2022-10-12 |
KYSISEAH2200161 |
XUZHOU EAGLE TRADE CO LTD |
4200.0 kg |
390760
|
GLASS BOTTLE |