| 2025-06-16 |
MEDUJB111154 |
GEPAX GROUP LLC |
315300.0 kg |
230400
|
ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL 15 CONTAINERS SAID TO CONTAIN 15 BULK BAGS (FIFTEEN BULK BAGS ONLY) 15 BULK BAGSORGANIC SOYMEAL BATCH NO. 0000073973 H.S.CODE NO. 23040010 INVOICE NO.2310700114 DATED 25.03.2025 S /BILL NO. 9371077,9371194,9371164,93 71200,9371175,9371208,9375 059 DATED 26.03.2025 S/BILL NO. 9406151,9406186,9406203,94 06217,941629 6,9416322,9416 360, 9416350 DATED 27.03.2025 NET WT.315.000 MTSGROSS WT.315.300 MTS TOTAL NET WT.315000.000 KGS DO NOT FUMIGATEFOR ANIMAL CONSUMPTION ONLY FREIGHT PREPAID =US-OPS=GEPAXGROUP.COMPH ONE: +16468108735 ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL |
| 2025-06-16 |
MEDUVO960599 |
GEPAX GROUP LLC |
315300.0 kg |
230400
|
ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL 15 CONTAINERS SAID TO CONTAIN 15 BULK BAGS (FIFTEEN BULK BAGS ONLY) 15 BULK BAGSORGANIC SOYMEAL BATCH NO. 0000074516 H.S.CODE NO. 23040010 INVOICE NO.2310700113 DATED 24.03.2025 S /BILL NO. 9281169,9281134,9281149,92 98637,9298647,9298683,9298 684 DATED 24.03.2025 S/BILL NO. 9320098,9320164,9320194,93 20282,932283 6,9322853,9333 039, 9333073 DATED 25.03.2025 NET WT.315.000 MTSGROSS WT.315.300 MTS TOTAL NET WT.315000.000 KGS DO NOT FUMIGATEFOR ANIMAL CONSUMPTION ONLY FREIGHT PREPAID =US-OPS=GEPAXGROUP.COMPH ONE: +16468108735 ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL ORGANIC SOYMEAL |
| 2025-06-04 |
MEDUJB247826 |
GEPAX GROUP LLC |
1918.0 kg |
630790
|
118 PKGS ( ONE HUNDRED AND EIGHTEEN PACKAGES ONLY) APPAREL ARTICLES & MATTRESS SUPPORTS, IEC NO. 1388000814HS CODE. : 63079019 , 9 4049000 & 94044010 . INV. NO. 76543 DT.: 0 1.04.2025 INV. NO. 76379 DT.: 01.04.2025 S. BILL NO.: 9627143 DT.: 03.04.2025 PO |
| 2024-12-04 |
MEDUHN678121 |
ECU WORLDWIDE ECUADOR S A |
26920.0 kg |
540233
|
DTY POLYESTER DRAW TEXTURISED YARN - 100% POLYESTER YARN DTY 75D/36F SD RW NIM AA GRADE CIF-GUAYAQUIL,ECUADOR HS CODE NO: 54023300, SB NO. 4273255 DT.:23/09/2024 FREIGHT PREPAID TOTAL NET WEIGHT : 25245.000 KGS TOTAL GROSS WEIGHT : 26920.350 KGS |
| 2024-11-16 |
MEDUHN644677 |
WORLDWIDE LOGISTICS PARTNERS INC |
81408.0 kg |
040900
|
NATURAL INDIAN BEE S HONEY N 8255 NATURAL INDIAN BEE S HONEY N 8247 4 X 20 CNTR (S) SAID TO CONTAIN SHIPPER LOAD STOW AND COUNT 256 DRUMS 4X20 CNTR(S) S.T.C TOTAL NO. OF DRUMS - 256 CONTAINING NATURAL INDIAN BEE S HONEY N 8248 S.B NO: 4170873 DT 19-09-2024 INV NO: 2425EXP087 DT 19-09-2024 IEC NO: 0514082461 HS CODE: 040900 ANP/386/24 ANP/390/24 PO NO: POC2437 TRUE SOURCE ID : C0 288577 - TSH NET WT: 76800.000 KGS FREIGHT P REPAID IHC PREPAID NATURAL INDIAN BEE S HONEY N 8256 |
| 2024-11-02 |
MEDUHN481435 |
LOGISTICA SOLUTIONS INC |
12600.0 kg |
730900
|
STORAGE TANK. - FCP-500 FUELCUBE STATIONERY FUEL STORAGE TANK. 500 US GALLON, DOUBLE WALL,UL LISTED HS CODE: 73090090 INVOICE NO & DT: EXP/24-25/000057 & 06-09-2024 PO NO: POHL021 434 S.BILL NO: 3814860 & DT: 06-09-2024 NET WEIGHT: 12600.00 KGS FREIGHT PREPAID |
| 2024-07-27 |
MEDUEU173971 |
GEPAX GROUP LLC |
20692.0 kg |
291570
|
800 BAGS MTRL FULL CONTA INER LOAD OF 40 PALLETS SHRINK WRAPPED I.E. 800 BAGS MTRL. PACKED IN 3 PLY MULTIWALL PAPER BAG S. AL L PLIES ARE OF 80 G SM CRAFT PAPER WITH L INE R INSIDE. INSIDE MAGNE SIUM STEARATE EP USP POW DER HS CODE : 2915.70.90 INVOI CE NO. ET2425/501 54 DATED:- 23/05/2024 SB NO 1122411 DATE 24-MAY- 2024 GROSS WT. : 2 0,692. 00 KGS NET WT. : 20,000. 00 KGS CO NSOLIDATED CARG O SCAC CODE: GPXG |
| 2022-08-24 |
MEDUI9182524 |
WORLDWIDE LOGISTICS PARTNERS INC |
105800.0 kg |
854449
|
ELECTRICAL CABLES HS COD E: 8544.49 TOTAL 100 PACKAGES (ONE HUNDRED PACKAGES ONLY) E LECTRICAL CABLES SHIPPIN G BILL NO. & DATED 18288 43 1-JUN-22 1832295 1- JUN-22 1832473 1-JUN-22 HS CODE: 85 44.49 TOTAL GROSS WT :1 05800.000 KGS TOTAL NETT WT : 92727.333 KG S FREI GHT PREPAID NAMED ACCOUNT : POLYCAB INDIA LTD ELECTRICAL CABLES HS COD E: 8544.49 ELECTRICAL CABLES HS COD E: 8544.49 ELECTRICAL CABLES HS COD E: 8544.49 |
| 2022-08-10 |
MEDUI8967131 |
WORLDWIDE LOGISTICS PARTNERS INC |
83450.0 kg |
854449
|
ELECTRICAL CABLES TOTAL 56 PACKAGES (FIFTY SIX PACKAGES ONLY) ELEC TRICAL CABLES SHIPPING B ILL NO. & DATED 1503104 19-MAY-22 1492183 19-MAY-2 2 1494469 19-MAY-22 150322 4 19-MAY-22 HS CODE: 854 449TOTAL GROSS WT : 834 50.000 KGS TOTAL NETT W T : 72411.600 KGS FREIGHT PREPAID NAC POLYCABINDI A LTD ELECTRICAL CABLES ELECTRICAL CABLES |
| 2022-07-11 |
MEDUI8778694 |
WORLDWIDE LOGISTICS PARTNERS INC |
101340.0 kg |
854449
|
ELECTRICAL CABLES HS COD E: 8544.49 TOTAL 145 PACKAGES (ONE HUNDRED & FORTY FIVE PACKA GES ONLY) ELECTRICAL CAB LES SHIPPING BILL NO. & DATED 1183490 5-MAY-22 1206157 06-MAY-22 HS CO DE: 8544.49 TOTAL GROSS WT : 101340.000 KGS TOTA L NETT WT : 90169.000 KGS FREIGHT PREPAID NAMED AC COUNT :POLYCAB INDIA LTD ELECTRICAL CABLES HS COD E: 8544.49 ELECTRICAL CABLES HS COD E: 8544.49 ELECTRICAL CABLES HS COD E: 8544.49 |
| 2022-06-23 |
MEDUI8749935 |
WORLDWIDE LOGISTICS PARTNERS INC |
17541.0 kg |
711311
|
FRP Z GIRT 2.0 - 9 L ONG 6606 PCS (01 WO ODEN CRATE = 367 PCS) (T OTAL 18 W OODEN CRATE = 660 6 PCS) INV. NO. CCPLA8 DT . 01/05/2022 IEC NO. 0804000743 SB NO. 11 5075 1 DT. 04/05/2022 P.O. NO. 1690 TOT AL 18 PACKAG ES (WOODEN CRATES) |
| 2021-07-19 |
MEDUM7574871 |
WORLDWIDE LOGISTICS PARTNERS INC |
18722.0 kg |
110819
|
740 BAGS (SEVEN HUNDRED FO URTY BAGS ONLY) CONTAINING ARROWROOT POWDER LOT NO : AVAARP/ARY/C/777 NET WT : 25 KGS PER BAG INVOICE NO : ARYINT/21/2623 DT. 14.06 .2021 S.BILL NO : 2404983 DT. 14.06.2021 I.E.CODE NO : 0599011491 HS CODE: 110 81990 TOTAL NET WT: 18500. 000 KGS FREIGHT PAYABLE AT BUENOS AIRES CHASSIS NO T REQUIRED AT DESTINATION. P AYMENT PARTY: MGP LOGISTIC S |