| 2025-11-19 |
TSCW18267530 |
BUILDING MATERIALS LTD |
445152.0 kg |
690890.0
|
DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES DIGITAL PRINTED GLAZED PORCELAIN TILES |
| 2025-10-07 |
TSCW18188085 |
TIBBETTS LOGISTICS LTD |
8785.0 kg |
280511.0
|
FREE FLEX BAGSNS . % INJ SODIUM CLORIDE, LACTATE RINGER EURO HEAD ( SODIUM CLORIDE) |
| 2025-09-09 |
TSCW18107075 |
CARGO EXPRESS SERVICES LTD |
3959.0 kg |
10210.0
|
. ROOM- SLIPPERS (FLIP FLOP TYPE MADE OF JAQARD IN COTTON POUCH) HS CODE: . SIZE UK MALE . SIZE UK MALE . SIZE UK FEMALE . SIZE UK FEMALE JUTE HAND BAG HS CODE AS PER INVOICE NO. SI/ / - DT: - - SHIPPING BILL NO. DT. . . |
| 2025-08-06 |
TSCW18032210 |
CARGO EXPRESS SERVICES LTD |
2904.0 kg |
570210
|
OF INDIAN HAND TUFTED |
| 2025-02-19 |
TSCW17584347 |
CARGO EXPRESS SERVICES LTD |
22340.0 kg |
251611
|
PACKAGES GRANITE SIRA GREY LIGHT LEATHERED |
| 2024-03-02 |
MAEU235163440 |
GEO F HUGGINS & CO LTD |
8189.75 kg |
340290
|
487 PACKAGES ON 10 PALLETS ONL Y (FOUR HUNDRED EIGHTY SEVE N PACKAGES ON TEN PALLETS O NLY) TOILETRIES GROSS WT 8190.000 KGS NET WT 7125.0 00 KGS S BILL NO 6237691 DA TE 22/12/2023 S BILL NO 664 7511 DATE 10/01/2024 6 DIGI T HS CODE 340290 |
| 2023-12-09 |
CMDUCAD0708480 |
KESTREL LINER AGENCIES LTD |
5593.0 kg |
870899
|
1 X 40 CONTAINER STC TOTAL 62 BOXES (SIXTY-TWO BOXES ONLY) SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8059/85799 DATED- 27.09.2023. INV N0. 8059/85800 DATED- 27.09.2023. INV N0. 8059/85802 DATED- 27.09.2023. INV N0. 8059/85807 DATED- 29.09.2023. INV N0. 8059/85808 DATED- 29.09.2023. INV N0. 8059/85811 DATED- 30.09.2023. S.B N0. 4355954 DATED- 03.10.2023 IEC NO.: 0588000591 HS CODE: 87089900 FREIGHT PREPAID |
| 2023-12-09 |
CMDUCAD0705544 |
KESTREL LINER AGENCIES LTD |
7065.0 kg |
870899
|
TOTAL 90 BOXES (NINETY BOXES ONLY) STC. SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8059/85690 DATED- 27.08.2023 INV N0. 8059/85691 DATED- 27.08.2023 INV N0. 8059/85699 DATED- 28.08.2023 INV N0. 8059/85700 DATED- 28.08.2023 INV N0. 8059/85722 DATED- 03.09.2023 INV N0. 8059/85723 DATED- 03.09.2023 INV N0. 8059/85724 DATED- 04.09.2023 INV N0. 8059/85725 DATED- 04.09.2023 INV N0. 8059/85726 DATED- 04.09.2023 S.B N0. 3831724 DATED- 11.09.2023 IEC NO.: 0588000591 HS CODE : 87089900 FREIGHT PREPAID |
| 2023-08-21 |
CMDUCAD0694725 |
KESTREL LINER AGENCIES LTD |
6457.0 kg |
870899
|
TOTAL 97 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8059/85554 DATE. 16/06/2023 8059/85555 DATE. 16/06/2023 8059/85556 DATE. 16/06/2023 SB NO. 1825708 1825682 DATE: 17/06/2023. HS CODE: 87089900 IEC NO.0588000591 KESTREL REF NO: MIAJ295665 FREIGHT PREPAID |
| 2023-03-10 |
MAEU914851208 |
HEBRON LOGISTICSS DE R L |
8109.91 kg |
840690
|
DR S/T 1X2.3MW TURBO FAME ENG ASAPALSA STEAM TURBINE CAP < 40 MW ESV - ASAPALSA PARTS OF STEAM TURBINE HS CODE 8 4069000 INVOICE NO. GJ1224021 443 SB NO. 6995036 DATE : 16 -01-2023 |
| 2022-03-24 |
SAIJ32022387 |
KESTREL LINER AGENCIES LTD |
600.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |
| 2022-03-24 |
SAIJ32022485 |
KESTREL LINER AGENCIES LTD |
600.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |
| 2022-03-24 |
SAIJ32022265 |
KESTREL LINER AGENCIES LTD |
650.0 kg |
350699
|
TOILETRIES NET WEIGHT: 500.00 KGS |
| 2022-03-23 |
SAIJ32017561 |
KESTREL LINER AGENCIES LTD |
580.0 kg |
600622
|
100% COTTON FABRICS |
| 2022-03-23 |
SAIJ32017125 |
KESTREL LINER AGENCIES LTD |
4877.0 kg |
960321
|
PLATE TRASH CS PLATE SCRAPER BOLT TRASH PLATE |
| 2022-03-23 |
SAIJ32017129 |
KESTREL LINER AGENCIES LTD |
1760.0 kg |
290544
|
RESPIRA - D LIQUID 100ML |
| 2022-02-25 |
SAIJ32015658 |
KESTREL LINER AGENCIES LTD |
1800.0 kg |
350699
|
TOILETRIES NET WEIGHT: 1500.00 KGS |
| 2022-02-25 |
SAIJ31127000 |
KESTREL LINER AGENCIES LLP |
4561.0 kg |
330510
|
INARA SHAMPOO (ME) NEROLI & LEMON ZEST 30 ML |
| 2021-07-10 |
SAIJ31051052 |
KESTREL LINER AGENCIES LTD |
41.0 kg |
090230
|
VINODINE, TEA TREE OIL |
| 2021-07-02 |
SAIJ31048959 |
KESTREL LINER AGENCIES LTD |
526.0 kg |
843420
|
MACHINERY SPARES INVOICE NO: 2021VPL0311 |
| 2021-05-19 |
SUDUI1MUM002193X |
KESTREL LINER AGENCIES LTD |
3120.0 kg |
871120
|
STC 24 PACKAGES (TOTAL TWENTY FOUR PACKAGES ONLY) INDIAN TWO WHEELER VEHICLES NEW SCOOTERS IN BELOW MENTIONED MAKES & MODELS WITHSTANDARD ACCESSORIES IN ASSORTED COLOURS INCOMPLETE BUILT UP CONDITION 21 NOS SUZUKI ACCESS125CC DISC BT ( HS CODE 87112019 ) 3 NOS SUZUKI ACCESS125CC LTD EDITION ( HS CODE 87112019 ) INV NO : 1034/2020-21 DT : 01/02/2021 SB NO:8342568 DT-02.02.2021 EMAIL: [email protected] / [email protected] 12 DAYS FREE TIME DETENTION AT THE PORT OF DESTINATION FREIGHT PREPAID CY/CY |
| 2021-02-28 |
MAEU207055852 |
HEBRON LOGISTICS S DE R L |
1919.64 kg |
841989
|
COOLING TOWER & COOLING WATER PUMPS INV NO.SNPT/20-21/001 DATE:28.11.2020 SB NO.7192476 DATE:14.12.2020 IEC NO.AHMP B7126R HS CODE:84198940 & 841 37010 |