DSV AIR & SEA PVT LTD
Address: 8TH FLOOR OFFICE NO A/6 & UNIT NO A2 SAFAL PROFITAIRE PRAHALADNAGAR CORPORATE ROAD
DSV AIR & SEA PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.38 Average TEU per month: 6.40
Active Months: 9 Average TEU per Shipment: 4.27
Shipment Frequency Std. Dev.: 1.39
Shipments By Companies
Company Name Shipments
DSV AIR & SEA S A 18 shipments
DSV AIR & SEA S A DE C V 6 shipments
DSV AIR & SEA S AS I946 5 shipments
DSV AIR & SEA S A S 4 shipments
DSV AIR & SEA INC VANCOUVER 3 shipments
FALABELLA RETAIL S A 3 shipments
RAMPS LOGISTICS LTD 3 shipments
CROPA S A 2 shipments
DSV AIR & SEA SA DE CV 2 shipments
DSV AIR & SEA SA DSV 2 shipments
DSV AIR & SEA SAS I946 2 shipments
SAGA FALABELLA S A 2 shipments
CEMENTO BAYANO S A 1 shipments
DSV AIR & SEA CANADA INC 1 shipments
DSV AIR & SEA GMBH 1 shipments
DSV AIR & SEA INC DBA DSV OCEAN 1 shipments
DSV AIR & SEA SA DE CV I930 1 shipments
DSV AIR & SEA SAS 1 shipments
DSV AIR& SEA S A S 1 shipments
FALABELLA DE COLOMBIA S A 1 shipments
Shipments By HS Code
HS Code Shipments
847490 Machines, for sorting, screening, separating, washing, crushing etc mineral substances, for agglomerating, shaping or moulding solid fuels, ceramic pastes etc, for forming foundry moulds of sand; parts 6 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5% 5 shipments
870421 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1 4 shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc 3 shipments
271019 Petroleum oils and oils from bituminous minerals, not containing biodiesel, not crude, not waste oils; preparations n.e.c, containing by weight 70% or more of petroleum oils or oils from bituminous minerals; not light oils and preparations 2 shipments
290613 Alcohols; cyclanic, cyclenic or cycloterpenic and derivatives, sterols and inositols 2 shipments
820310 Tools, hand; files, rasps and similar tools 2 shipments
842139 Machinery; for filtering or purifying gases, other than intake air filters for internal combustion engines 2 shipments
842940 Tamping machines and road rollers; self-propelled 2 shipments
843139 Machinery; parts of the machinery of heading no. 8428, (other than lifts, skip hoists or escalators) 2 shipments
950349.0 Tricycles, scooters, pedal cars and similar wheeled toys; dolls' carriages; dolls; other toys; reduced-size (scale) models and similar recreational models, working or not; puzzles of all kinds 2 shipments
090111 Coffee; not roasted or decaffeinated 1 shipments
128804 1 shipments
290723 Polyphenols; 4,4'-isopropylidenediphenol (bisphenol A, diphenylolpropane) and its salts 1 shipments
293292 Heterocyclic compounds; with oxygen hetero-atom(s) only, (other than lactones or compounds containing an unfused furan ring (whether or not hydrogenated) in the structure), 1-(1,3-benzodiaxol-5-yl) propan-2-one 1 shipments
320416 Dyes; reactive dyes and preparations based thereon 1 shipments
320649 Colouring matter; other preparations n.e.c. in item no. 3206.4 1 shipments
401512 Articles of apparel and clothing accessories (including gloves, mittens and mitts), for all purposes, of vulcanised rubber other than hard rubber 1 shipments
420231 Cases and containers; of a kind normally carried in the pocket or in the handbag, with outer surface of leather or of composition leather 1 shipments
441700 Wood; tools, tool bodies, tool handles, broom or brush bodies and handles, boot and shoe lasts and trees, of wood 1 shipments
442199 Wood; not of bamboo, articles n.e.c. in heading no. 4414 to 4420 (excluding clothes hangers) 1 shipments
480255 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weighing 40g/m2 to 150g/m2, in rolls 1 shipments
482010 Paper and paperboard; registers, account books, note books, order books, receipt books, letter pads, memorandum pads, diaries and similar articles 1 shipments
610469 Trousers, bib and brace overalls, breeches and shorts; women's or girls', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
620620 Blouses, shirts and shirt-blouses; women's or girls', of wool or fine animal hair (not knitted or crocheted) 1 shipments
630260 Kitchen and toilet linen; of terry towelling or similar terry fabrics, of cotton 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630532 Sacks and bags; of a kind used for the packing of goods, of man-made textile materials, flexible intermediate bulk containers 1 shipments
700992 Glass mirrors; framed, excluding rear-view mirrors for vehicles 1 shipments
730799 Iron or steel; tube or pipe fittings, n.e.c. in item no. 7307.9, other than stainless steel 1 shipments
731511.0 Chain and parts thereof, of iron or steel 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
830210 Hinges; suitable for furniture, doors, staircases, windows, blinds, coachwork, saddlery, trunks, chests, caskets or the like, of base metal 1 shipments
840682 Turbines; steam and other vapour turbines, (for other than marine propulsion), of an output not exceeding 40MW 1 shipments
846599 Machine-tools; for working wood, cork, bone, hard rubber, hard plastics or similar hard materials; n.e.c. in heading no. 8465 1 shipments
848190 Taps, cocks, valves and similar appliances; parts thereof 1 shipments
850421 Electrical transformers; liquid dielectric, having a power handling capacity not exceeding 650kVA 1 shipments
853529 Electrical apparatus; automatic circuit breakers, for a voltage of 72.5kV or more 1 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-13 NAQA320825005218 121.0 kg 950349.0 PLASTICS TOYS H S CODE
2025-10-13 NAQA320825005378 121.0 kg 950349.0 PLASTICS TOYS H S CODE
2025-09-19 MEDUOO483426 DSV AIR & SEA S A DE C V 21775.0 kg 731511.0 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - ALLOY STEEL FORGINGS (MACHINED) HS CODE: - DETAILS AS PER COMMERCIAL INVOI CES NOS AS BELOW INV NO. R DT. - - SB NO DT . . GRS WT. . KGS NET WT. . KGS FREIGHT PREP AID FCL/FCL
2025-07-05 MAEU253695857 DSV AIR & SEA S A 5953.05 kg 730799 TOTAL TWELVE WOODEN BOXES ONL Y CARBON STEEL (SLEEVE) 28 E 7.1 MM 30 NOS CARBON STEEL (SLEEVE) 30 E 9.5 MM 20 NOS CARBON STEEL (SLEEVE) 36 E 17. 5 MM 10 NOS CARBON STEEL (SL EEVE) 36 E 15.9 MM 15 NOS CA RBON STEEL (SLEEVE) 36 E 14.3 MM 5 NOS CARBON STEEL
2025-06-06 MAEU252721233 DSV AIR & SEA S A 3002.83 kg 848190 WB 32 C W-RTNR STDGT DCO STD M ACH E02 WB 14 C SLV G-2 INTLD R SVTG STD MOLD R55 CLAMP WAS HER, M30 BEARING HOLDER, 100, GPS, VE VOLUTE LNR, 4/3, AH, C,D KGV WP 24 HYD, ASME B16 .5 CLASS 300 EXPELLER RING, 1 .5/1, 2/1.5, AH, B INVOIC E NUMBER:9040025719 D
2025-06-06 MAEU252716838 DSV AIR & SEA S A 17269.91 kg 842139 KVL-1800 VACUUM PUMP WBS: CLD2 432.00.03.10.20 EQUIVALENT TO NASH CL-6001 VACUUM PUMP PACK ING INCLUDED ACCESSORIES WB S: CLD2432.00.03.10.20 AS PER ACCESORIES LIST FOR EACH PUM P INVOICE NUMBER:12025DEL0 0019EX DT:11.04.2025 SB NUMBE R:9997110 DT:16.04.2
2025-05-09 MAEU251656144 DSV AIR & SEA S A 17170.12 kg 842139 KVL-1800 VACUUM PUMP WBS: CLD 2432.00.03.10.20 EQUIVALENT T O NASH CL-6001 VACUUM PUMP PA CKING INCLUDED ACCESSORIES WB S: CLD2432.00.03.10.20 AS PER ACCESORIES LIST FOR EACH P UMP INVOICE NUMBER:12024DEL 00651EX DT:17.03.2025 SB NUM BER:9167389 DT:20.03.
2025-05-03 MAEU250785638 DSV AIR & SEA S A 24199.11 kg 870421 NEW NON ELECTRIC VEHICLE (CAR S, MOTORBIKES, BICYCLES, AIRP LANES, FORKLIFTS, BOATS, SCO OTERS, GOLF CARTS, OTHERS 1X40 HC PART OF FCL CONTAINER NEW NON ELECTRIC VEHICLE (CA RS, MOTORBIKES , BICYCLES, AI RPLANES, FORKLIFTS, BOATS, SCOOTERS, GOLF CARTS, OT
2025-04-26 MAEU250840679 DSV AIR & SEA S A 6373.08 kg 870421 1X40 HC FCL CONTAINER 3 UNITS OF MAHINDRA CARS ALONG WITH TOOLS AND ACCESORIES AS PER P ROFORMA INVOICE V/2024-25/1 2607/12608 (CFR VALPARAISO, C HILE) PRESHIPMENT INV.NO.EX0 1252700012186 SB NO 8425812 D T.22.02.2025 PRESHIPMENT IN V.NO.EX01252700012297
2025-04-18 MAEU250219235 DSV AIR & SEA S A 55713.87 kg 870322 MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES
2025-03-26 MAEU249566622 DSV AIR & SEA S A 37237.38 kg 870421 MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES MAHINDRA CARS ALONG WITH TOOL S AND ACCESORIES 6X40 HC FCL CONTAINER DELIVER Y TERMS: FOB INCOTERMS 2010 . 18 UNITS OF MAHINDRA CARS ALO NG WITH TOOLS AND ACCESORIES AS PER PROFORMA INVOICE V/2024 -25
2025-03-26 MAEU249665374 DSV AIR & SEA S A 5484.02 kg 870322 1X40 HC FCL CONTAINER DELIVERY TERMS: FOB INCOTERM S 2010 . 4 UNITS OF MAHINDRA CARS ALONG WITH TOOLS AND ACCE SORIES AS PER PROFORMA INVOIC E V/2024-25/12585 (FOB VALPAR AISO, CHILE) PRESHIPMENT I NV.NO.EX01252700010801 SB NO 7 609291 DT.26.01.2025 TOOLS
2025-03-26 MAEU249594242 DSV AIR & SEA S A 21457.09 kg 630532 TOTAL 48 PALLETS FLEXIBLE INT ERMEDIATE BULK CONTAINERS (AT TACHMENT / PRINTED) HS CODE: 63053200 INVOICE NO.: SVP/2 4-25/348 DT.:31-01-2025 SB NO .: 7826655 DT.:02.02.2025 NET WEIGHT: 20953.110 KGS
2025-03-21 MAEU249413029 DSV AIR & SEA S A 30402.54 kg 870421 MAHINDRA CARS ALONG WITH TOOLS AND ACCESORIES MAHINDRA CARS ALONG WITH TOOLS AND ACCESORIES MAHINDRA CARS ALONG WITH TOOLS AND ACCESORIES MAHINDRA CARS ALONG WITH TOOLS AND ACCESORIES 5X40 HC FCL CONTAINER DELIVER Y TERMS: FOB INCOTERMS 20
2025-03-21 MAEU249374496 DSV AIR & SEA S A 21936.1 kg 870322 4X40 HC FCL CONTAINER DELIVERY TERMS: FOB INCOTERM S 2010 . 16 UNITS OF MAHINDRA CARS ALONG WITH TOOLS AND ACC ESORIES AS PER PROFORMA INVOI CE V/2024-25/12585 (FOB VALPA RAISO, CHILE) PRESHIPMENT INV.NO.EX01252700010760 SB NO 7583210 DT.25.01.2025 PRESHI
2025-02-18 MAEU247686950 DSV AIR & SEA S A DE C V 19160.06 kg 870899 TWENTY FIVE CASES ONLY PARTS & ACCESORIES OF THE MOTOR VEH ICLE DRAWBACK SERIAL NO. 8708 99B PLUG-SPLINE- SPLINE PLUG SPLINE PLUG SPLINE PLUG PS4 0-16-77 BEARING STUB MALE YOK E SHAFT MALE YOKE SHAFT STUB -BEARING SPLINE PLUG PLUG-SPL INE PS48-16-45 MALE YOKE SHA FT 25RY MALE YOKE SHAFT_ HS CODE:87089900 INVOICE NO :MSL /EXP/24-25/ 000345 DT:16DEC-2 024 NE WGT:18150.000 KGS - C ITY TAX ID: DAA-020218-JY1 A TT: LETICIA MUNOZ LETICIA.MUN [email protected]
2025-02-07 MAEU247586546 RAMPS LOGISTICS LTD 80501.3 kg 690721 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS 03 X 20 FCL CONTAINER SAID TO CONTAIN TOTAL 3256 BOXES PAC KED IN 70 PALLETS GLAZED VITR IFIED TILES HS CODE: 69072100 ALL OTHER DETAILS AS PER INV OICE AND PACKING INVOICE NO: DIVEX/3 DATE: 19.12.2024 INVO ICE NO: DIVEX/4 DATE: 19.12.20 24 INVOICE NO: DIVEX/5 DATE: 19.12.2024 NET WT: 79000.00 K GS
2025-01-31 MAEU247425284 RAMPS LOGISTICS LTD 250477.47 kg 690721 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS 9X20 FCL SAID TO CONTAIN TO TAL 11232 BOXES (16174.08 SQ.M TRS) PACKED IN 189 WOODEN PAL LETS UNGLAZED PORCELAIN TIL ES H.S. CODE: 69072100 SIZ E: 600X600MM OTHER DETAILS AS PER INVOICE NO: QUA/24-25/ 0010 DATE: 12-12-2024 NET WE IGHT: 248227.20 KGS
2024-07-23 HLCUBO1240557983 RAMPS LOGISTICS LTD 187500.0 kg 690721 GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID GLAZED PORCELAIN TILES 07X20 CONTAINER CONTAINING TOTAL 6332 BOXES IN 118 PALLETS GLAZED PORCELAIN TILES HS CODE - 69072100 SIZE 600 X 1200 MM [ 2 PC = 1.44 SQM ] SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 600 MM [ 4 PC = 1.44 SQM ] SIZE 800 X 1600 MM [ 2 PC = 2.56 SQM ] INV NO 24-25/IEX303 DT 13/05/2024 NET WEIGHT 183500.00 FREIGHT PREPAID
2024-07-11 PRLRPMDHOU467667 DSV AIR & SEA INC DBA DSV OCEAN 19890.0 kg 290723 DNOVO BP818 DGE RE1086B (TMBPF DGE) TETRAMETHTETRAMETHYL BISPHENOL F DIGLYCEDYL EHTER
2024-05-12 MAEU236659305 DSV AIR & SEA S AS I946 54186.6 kg 690721 2X20FT CONTAINER STC TTOAL 3 6 PACKAGES ONLY PORCELAIN TI LES (PISOS PORCELANICOS) SIL VER ROOTS 60X120 CM PRE EXPO RT HS CODE: 69072100 INV N O:CREXP-34/2023-24 DT: 23.02.2 024 SB NO: NET WT: 53186.0 0 GROSS WT: 54186.00 2X20FT CONTAINER STC TTOAL 3 6 PACKAGES ONLY PORCELAIN TI LES (PISOS PORCELANICOS) SIL VER ROOTS 60X120 CM PRE EXPO RT HS CODE: 69072100 INV N O:CREXP-34/2023-24 DT: 23.02.2 024 SB NO: NET WT: 53186.0 0 GROSS WT: 54186.00
2024-05-03 MAEU236717162 DSV AIR & SEA S AS I946 351005.66 kg 690721 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS 13 X 20 FCL SAID TO CONTAIN TOTAL BOXES 13111.00 TOTAL SQ M 18416.16 PACKED IN TOTAL 23 9.00 PALLETS GLAZED VITRIFIED TILES HS CODE NO.: 69072100, PORCELAIN TILES (PISOS PORC ELANICOS) SIZE : 600X1200 MM, P ACKING : 2 PCS./ 1.44 SQ . MTR. PER BOX SIZE : 300X600 MM, P ACKING : 6 PCS./ 1.08 S Q. MTR. PER BOX PROFORMA INVO ICE NO : RCC-EXP-305/2023-24 D ATE: 19.02.2024 & RCC-EXP-306/ 2023/24 DATE: 19.02.2024 INVO ICE NO : EXP-279/23-24DATE : 0 8-03-2024FOB MUNDRA PORT,IND IA (INCOTERMS 2010)S.BILL NO: NET WEIGHT 349700.00 KGSGROSS WEIGHT 351000.00 KGS
2024-03-29 MAEU236309935 DSV AIR & SEA S A 24909.44 kg 320649 TOTAL 992 BAGS (TOTAL NINE HU NDRED NINETY TWO BAGS ONLY ) MASTERBATCHES POLYWHITE 01 93AW POLYADDIT PPA04001 H.S. CODE NO. 320649 / 294200 AS PER PROFORMA INVOICE NO. NT- 08-167-23-24 DATED 11.01.2024 S/B NO:7476476,7476480 DT:12. 02.2024 NET WT: 24800.00 KGS
2024-03-22 MAEU235855603 DSV AIR& SEA S A S 7852.72 kg 320416 INDIAN ORIGIN SYNTHETIC ORGANI C REACTIVE DYES H.S.CODE 3204 .16.00 REACTOBOND ORANGE M- DS REACTOBOND RED BS SHIPPER S REF. MD2012300582 DATED 2 7.01.2024 BUYER S ORDER : DIB 4382 - DATED 12.01.2024 S/ B NO.7051199 DT.27.01.2024 NE T WEIGHT: 7,000.000 KGS
2023-12-09 CUIACTLMU2308285 DSV AIR & SEA S A DE C V 581.0 kg 843139 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY .
2023-11-26 CUIACTLMU2307700 DSV AIR & SEA S A DE C V 1077.0 kg 843139 PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY .
2023-11-25 MAEU231595473 DSV AIR & SEA S A S 22472.7 kg 820310 1X20GP CONTAINER STC 24 WOODE N PALLETS TWENTY-FOUR WOODEN PALLETS ONLY CONTAINS: -STEE L FILES OF ALLOY STEEL OF VARI OUS TYPES AND SIZES LIMAS MARC A GAVILAN Y CORNETA AS PER INVOICE NO. SKFT/23-24/E015 DA TED 21.09.2023. HS CODE: 82.0 3.10.00.00 SB NO: 4276710 DT. 29.09.2023 NET WEIGHT: 1961 0.950 KGS FREIGHT PREPAID
2023-11-25 MAEU232035131 DSV AIR & SEA S A S 20260.04 kg 820310 1X20GP CONTAINER STC 22 WOODE N PALLETS TWENTY-TWO WOODEN P ALLETS ONLY CONTAINS: - STEEL FILES OF ALLOY STEEL OF VARIO US TYPES AND SIZES LIMAS MARCA GAVILAN Y CORNETA AS PER IN VOICE NO. SKFT/23-24/E018 DATE D 30.09.2023. HS CODE: 82.03. 10.00.00 NET WEIGHT: 17555.70 KGS SB NO: 4474563 DT.: 07.1 0.2023 FREIGHT PREPAID
2023-09-28 MEDUZW154161 DSV AIR & SEA SA DE CV 26120.0 kg 441700 WOODEN HANDLE - SAID TO CONTAIN TOTAL: 20 PACKAGES AS PER INVO ICE NO T/23-24/61 DAT ED 05 .08.2023. WOODEN HANDLE SHIPPING BILL NO: 304 3693 DT.08.08.2023 IEC N O. EEXPS7 109D HS CODE -4 4170000 NET WEIGHT 25200 .00 KGS FREIGHT PREPAID WOODEN HANDLE - WOODEN HANDLE
2023-09-22 MAEU229578532 FALABELLA RETAIL S A 2343.75 kg 442199 49 PACKAGES ONLY HANDICRAFTS OF WOODEN IRON HOME FURNITU RE MADE OF MANGO WOOD BUYE R ORDER NO. PI 23-2301 DT.23 .01.2023 INV. NO. 2324-140 9/J DT. 02.08.2023 SB NO. 29 12642 DT. 02.08.2023 VALPARA ISO BUYER ORDER NO. PI 23- 2301 DT.23.01.2023 INV. NO. : ZI-517/2023-24 DT. 31.07.2 023 SB NO. : 2863644 DT. 31. 07.2023 HS CODE: 44219990, 9 4016900, 94036000, 94032090, 94033010 IEC : 2906000396 NET WT.1976.000 KGS FREIGHT COLLECT MBL RELASE AT DEST INATION
2023-09-16 MAEU229579665 SAGA FALABELLA S A 17157.42 kg 630260 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION 1356 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601714 DATED 26.07 .2023 INV. NO. 2350601715 DATED 26.07.2023 SB NO.291 2849 DT:02.08.2023 PO# PE-NA D9008 ID2-2023 (D-1) HV24P E720206BFQDV-1-N REF.NO-4614 1PEFA/23J12 PO# PE-NAD9007 I D2-2023 HV24PE720204BFQDV-1- N REF. NO-46140PEFA/23J12 IEC CODE NO. 0815905912 H.S .CODE 63026090 TOTAL PCS- 27 936 NET. WT.15421.536 KGS FREIGHT COLLECT MBL RELEASE AT DESTINATION
2023-09-08 MAEU229578987 FALABELLA RETAIL S A 17444.1 kg 630492 1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS 1418 CARTONS ONLY TOILET LIN EN & KITCHEN LINEN OF TERRY TOWELLING OF COTTON. INV. NO. 2350601671 DATED 25.07. 2023 INV. NO. 2350601672 DATED 25.07.2023 INV. NO. 2 350601673 DATED 25.07.2023 PO# CL-NAD9001 ATDA-2023 (D -1) REF NO S 44728CLFA/23J12 PO# CL-NAD9003 ID2-2023 (D- 1) REF NO S 43535CLFA/23J12 PO# CL-NAD9004 E2-2023 (D- 2) REF NO S 43536CLFA/23J12 -1 IEC CODE NO. 0815905912 SB NO.2735341 DT: 26/07/2023 H.S.CODE 63049250 TOTAL P CS-22636 NET. WT. 15922.20 K GS
2023-08-24 MEDUIV932666 DSV AIR & SEA SA DE CV I930 11006.0 kg 128804 AGRICULTURAL, INDUSTRIAL & THREE WHEELER TYRES, TU - 1349 PACKAGES CONTAINING AGRICULTURAL, INDUSTRIAL & THREE WHEELER TYRES, TUB ES & FLAP INVOICE NO: 12 15/23-24 DT: 20.07.2023 SHIPPING BILL NO: 2624701 DT: 21.07.2023 H S CODE: 40117000, 40118000, 401140 10, 40114020 NET WEIGHT: 11006.560 KGS IE CODE N O: 1288042574 FREIGHT PR EPAID
2023-08-18 MAEU228876139 FALABELLA RETAIL S A 5269.92 kg 610469 1167 CARTONS ONLY 100% BAMBO O VISCOSE KNITTED LADIES SHO RTS 100% BAMBOO VISCOSE KN ITTED LADIES TSHIRT KNITTED LADIES PYJAMA SET ( TOP 98% COTTON 2% POLYESTER , BOTTOM 100% COTTON ) KNITTED LAD IES PYJAMA SET (TOP & BOTTOM 100% COTTON) KNITTED LADIES PYJAMA SET ( TOP & BOTTOM 98% COTTON 2% POLYESTER) S TYLE NO ABUCOTTONV24SH, ATUC OTTONV24C, PCBBORDIEV24C, PCBFRASE2V24C, PCBCAMIV24C P COUV24CA, PCBBORDIEV24C, IMP ORT REF. NO. : 45134CLFA/23J 06 45132CLFA/23J06 46183CL FA/23J06 46184CLFA/23J06 4 6186CLFA/23J06 INV NOS. GE G-010/23-24 DT.03.07.2023 GE G-011/23-24 DT.03.07.2023 GE G-012/23-24 DT.03.07.2023 GE G-013/23-24 DT.03.07.2023 GE G-014/23-24 DT.03.07.2023 SB NO.2200275 DT:03.07.2023 SB NO.2200280 DT:03.07.2023 SB NO.2200285 DT:03.07.2023 SB NO.2200287 DT:03.07.2023 SB NO.2200277 DT:03.07.2023 HS . CODE:61046990,61099090, 61 142000,61083990, 61083100, I EC :3204016757 TOTAL QUANTIT Y : 15038 PCS NET WT. : 4191 .2 KGS FREIGHT COLLECT MBL RELASE AT DESTINATION
2023-08-11 MAEU228813805 FALABELLA DE COLOMBIA S A 6875.67 kg 620620 1054 CARTONS ONLY 8% COTTON 2% SPANDEX MENS FULL SLEEVE SHIRTS LADIES KNITTED 100% COTTON PANT LADIES KNITTED 60% COTTON 40% POLYESTER PAN T LADIES KNITTED 60% COTTON 40% POLYESTER SHORTS BOLSO TELA / ECRU BOLSO TELA / RE D LINES BOLSO TELA / WSH LIN ES BOLSO TELA /ZEBRA MOCHI LA / FUSCIA ANIMAL WOVEN BAG 39% COTTON, 29% POLYESTER, 22% JUTE,8% RAYON, 2% OTHE R WOVEN BAG 47% COTTON, 4 2% POLYESTER, 10% RAYON, 1% OTHER WOVEN BAG 79% COTTON, 15% POLYESTER, 5% RAYON, 1 % OTHER JUTE WOVEN BAG 100% JUTE 100% SHEEP LEATHER ME NS JACKET TABLE, KITCHEN & OTHER HOUSEHOLD ARTICLES MA DE OF STAINLESS STEEL WITH O R WITHOUT HANDLE. FASHION AC CESSORIES DUFFLE AND HAND BA GS MADE OF POLYESTER (LINN ING POLYESTER WITH BEADED) 100% TUFTED DUVET COVER WIT H SHAM / 100% COTTON TUFTED THROW / 100% COTTON WOVEN TH ROW 100% COTTON TUFTED CUSHI ON WITH POLYESTER FIBER FI LLING / 100% COTTON WOVEN CU SHION WITH POLYESTER FIBER F ILLING 85% COTTON & 15% PO LYESTER BED COVER INV NOS. 4035 DT 05.06.2023 GEG-005/ 23-24 DT:10.06.2023 DR/E/23- 24/59 DT:08.09.2022 DR/E/23- 24/60 DT:08.09.2022 SHPL/17/ 2023-24 DT:05/06/2023 BIL/23 /LG/K-0375 DT:14.06.2023 BIL /23/LG/K-0374 DT:14.06.2023 AO-031/23-24 DT. 23.05.2023 NL-0261/2023-2024 DT.06.06.202 3 VL/484/23 DTD 24.06.2023 SB NOS. 1640725 DT:09.06.23 1696217 DT:12.06.23 17597 77 DT:15.06.23 1776054 DT:15 .06.23 1778661 DT:15.06.23 1761962 DT:15.06.23 1960290 DT:23.06.23 2039100 DT:27.0 6.23 IMP REF NOS. 42351COF A/23J02 44420COFA/23J06 44 421COFA/23J06 44343COFA/23J0 7 44344COFA/23J07 44686COF A/23J07 42866COFA/23J01 42 867COFA/23J01 44125COFA/23J1 5 44126COFA/23J15 44347COF A/23J07 44477COFA/23J12 44 275COFA/23J12 44274COFA/23J1 2 HS CODE 62062090,6104620 0 42022220,42022290 420310 10,73239390 4209900,63049299 FREIGHT COLLECT MBL RELAS E AT DESTINATION
2023-07-28 MAEU228308989 SAGA FALABELLA S A 3919.56 kg 940360 62 CARTONS ONLY WOODEN FURNI TURE ITEMS TOTAL OF PCS : 6 2 INVOICE NO.LII/2023-24/314 9 DATE: 17.06.2023 S/BILL NO.4003163 DT: 17.06.2023 IM PORT REF NO : 47076PEFA/23J13 PO NO. 2023B/01 H.S.CODE : 94036000 IEC NO : 13110098 84 NET WT.3509.500 KGS FRE IGHT COLLECT MBL RELASE AT D ESTINATION
2023-07-08 MAEU227727435 DSV AIR & SEA SA DSV 28800.42 kg 847490 1X40FR CONTAINER STC TOTAL 04 PACKAGES ONLY PARTS OF CRUSH ER HS CODE: 84749000 INV NO: GJ2324000724 DT: 20.05.2023 S B NO: 1167421 DT: 20.05.2023 NET WT:27600.000 KGS GROSS WT : 28800.000 KGS MTG: M9954691 03
2023-02-05 NAQA320612020132 DSV AIR & SEA INC VANCOUVER 818.0 kg 482010 DIARY 80% HANDMADE PAPER 20% LEATHER SPOONS & LADLES WITH HOLDER (SET OF 5) 100% ACACIA WOOD HANDWOVEN JUTE STRIPED PLANTER BASKET 100% JUTE HAND CUT WOOD & STEEL TWIN DOG FEEDER 70 % MANGO WOOD 30% STEEL HS CODE: 48201090, 44219990, 63051090
2023-02-03 MAEU223919656 DSV AIR & SEA S A 34538.01 kg 401512 STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION. STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION. STERILE LATEX SURGICAL POWDERF REE ONLINE POLYMERCOATED GLO VES PACKED IN PAPER PEEL POUC H (ETO) BRAND: SURGICARE PRE MIER INV NO : KLIP264/22-23 D TD : 09.12.2022 SB NO : 6 313831 DTD : 21.12.2022 HS CO DE: 40151200 FREIGHT PREPAID 14 DAYS FREE DAYS AT DESTINAT ION.
2023-01-14 MAEU223504980 DSV AIR & SEA S A S 4851.71 kg 853529 21 CASES (TWENTY ONE CASES ONL Y) HS CODE : 8535 29 19 & 853 8 90 00 HV SF6 CIRCUIT BREAKE R & SPARES 5.2.3.2.2 CB 145 KV, 1250 A, 40 KA, 60 HZ, LIVE TANK CIRCUIT BREAKER TYPE L TB145 WITH BROWN PORCELAIN INS ULATORS OF 25 MM/KV CREEPAGE, SUITABLE FOR SINGLE POLE OPER ATION, WITH SPRING OPERATED MECHANISMS TYPE FSA, 5.2.3.2. 2 CB SPARES 1 X GAS FILLING EQUIPMENT FOR SF6 INVOICE NO. 222401005738 DTD. 30.11.2022 SB NO.5863707 / 01.12.2022 SO NO.5000084994 PO NO.272056 D ATED: 09.08.2022 NET WT. 3855 .000 KGS
2022-12-31 NAQA321412001030 DSV AIR & SEA INC VANCOUVER 296.0 kg 420231 LEATHER COIN PURSE HS CODE 42023190
2022-09-28 MAEU219781699 DSV AIR & SEA GMBH 20959.95 kg 830210 19 PACKAGES (NINTEEN PACKA GES ONLY) CONTAINING: F ORGINGS ACCORDING TO PIV SI/SF /EXP/3025DT 02-05-2022 INCOTER MS 2010, CIF HAMBURG DOCUMENTA RY CREDIT NO.28064010073443 DT 08.06.2022 METALLTEILE UND VE RRIEGELUNGSSTECKER FR CONTAINE R INVOICE NO.SI/EXP/182 DT.08 .07.2022 S.B. NO. 2724309 DT. 11.07.2022 I.E.C. NO. : 3002 004596 NET WEIGHT: 20165.000 KGS HS CODE: 83021010,7326199 0 VGM : 23070.000 KGS FRE IGHT PREPAID ORGIN CHARGES :P REPAID DESTINATION CHARGES : COLLECT
2022-07-01 MAEU914284746 CROPA S A 18124.04 kg 847490 TOTAL 02 PACKAGES 02 NOS WOOD EN BOX CONTAINS MACHINERY PAR TS FOR CRUSHING, GRINDING (MA DE OF ALLOY STEEL CASTING) H .S. CODE 8474.90.00 ROLLERS -6013847 AS PER MAGOTTEAUX PO - 5000025208 SO 5-32095 AS PE R THYSSENKRUPP INDUSTRIAL AG PO- 4000207461 /3210034644 IN VOICE NO-MIPL/2223/042 & DT-18 -05-2022 SB NO-1537863 & DT: 20-05-2022 TOTAL NET WEIGHT-1 7000 KGS
2022-06-25 MAEU914270304 CEMENTO BAYANO S A 7709.84 kg 847490 TOTAL 01 STEEL STRUCTURE ONLY TIRE HS CODE: 8474.90 S.B.N O 1326892, DATED 11.05.2022 NET WT : 7460 KGS
2022-06-03 MAEU914124692 DSV AIR & SEA S A S 98671.61 kg 840682 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0 COMPLETE TURBO GENERATOR WITH STEAM TURBINE AND ITS AUXILI ARY EQUIPMENT, ELECTRICAL AN D CONTROL ACCESSORIES WITH ITS PARTS AND ACCESSORIES. SB NO : 9464039 DT:04-APR-2022 NET WT: 87340KGS HS CODE: 8406820 0
2022-05-10 NAQA320612004004 DSV AIR & SEA INC VANCOUVER 30.0 kg 293292 31-00880,THERMOWELL U=5 1/2 BORE
2022-04-01 MAEU913981041 CROPA S A 34000.5 kg 847490 TOTAL 4 STEEL STRUCTURE ONLY ROLLER TYRE HS CODE : 8474.90 .00 S.B.NOS :8620917 DATE : 0 2-03-2022 TOTAL NET WEIGHT-32 880 KGS
2021-11-05 MAEU913102285 DSV AIR & SEA S A 55633.59 kg 847490 PARTS OF CRUSHER:BOWL LINER ST D EF OS@ HS CODE- 84749000 M ATERIAL #MM0331346 INVOICE NO -GJ0022004254 TO GJ0022004258 DT:11-09-2021 GROSS WEIGHT:5 5633.00 KGS NET WEIGHT:53233. 00 KGS SB NO.-4711282 DT:20-0 9-2021 MTG NO.-M995225071 PARTS OF CRUSHER:BOWL LINER ST D EF OS@ HS CODE- 84749000 M ATERIAL #MM0331346 INVOICE NO -GJ0022004254 TO GJ0022004258 DT:11-09-2021 GROSS WEIGHT:5 5633.00 KGS NET WEIGHT:53233. 00 KGS SB NO.-4711282 DT:20-0 9-2021 MTG NO.-M995225071
2021-11-05 MAEU913170033 DSV AIR & SEA S A 21257.96 kg 847490 PARTS OF CRUSHER : BOWL LINER STD EF OS@ HS CODE- 84749000 MATERIAL #MM0331346 INVOICE NO-GJ0022004186 & GJ0022004190 DATE- 31-08-2021 GROSS WEIG HT-21258.00 KGS NET WEIGHT-20 358.00 KGS SB NO.-4733991 DT: 21-09-2021
2021-10-02 GLCAGICDZLOD0790 DSV AIR & SEA SA DE CV 240.0 kg 981800 SPARE PARTS OF MILL LINING/SCREENING
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THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT L AIRPORT APPROACH ROAD MAROL ANDHERI EAST
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M-236 100 FEET BANASWADI MAIN ROAD OPPOSITE STATE BANK OF TRAVANCORE
107 KELVIN ROAD SOUTH GRANITESIDE HARARE ZIMBABWE
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I721 THE QUBE 2ND FLR B-201 B-204 M V ROAD OFF INT LAIRPORT APPROACH ROAD MAROL ANDHERI
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OFFICE NO 428 4TH FLOOR GANPATI PLAZA JAIPUR RJ 302001 INDIA
PLOT NO 6-3-1090/A/7 4TH FLOOR IMS HOUSE RAJBHAVAN ROAD SOMAJIGUDA
ROOM NUMBER 211-212 2ND FLOOR KRI KANPUR UP 208001 INDIA
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