OAK SHIPPING SERVICES PVT LTD
Address: D-30 2ND FLOORACHARYA NIKETANMAYUR DELHI DL 110091 INDIA
OAK SHIPPING SERVICES PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.53 Average TEU per month: 3.54
Active Months: 4 Average TEU per Shipment: 5.31
Shipment Frequency Std. Dev.: 0.99
Shipments By Companies
Company Name Shipments
INTERCONTINENTAL EXPRESS CARGA SA 4 shipments
UNION LOGISTICS INC 4 shipments
DOUBLE ACE CARGO 3 shipments
AGENTES ADUANALES VICGABXI C A 2 shipments
2237519 ONTARIO INC 1 shipments
APOLO ZONA LIBRE S A 1 shipments
D&J FASHIONS LLC 1 shipments
G 1 shipments
INTERCONTINENTAL EXPRESS CARGA 1 shipments
INTERCONTINENTAL EXPRESS CARGA S A 1 shipments
MATHE SHOP 1 shipments
NK AGENCIAMENTO DE CARGAS LTDA 1 shipments
RIDHI SIDHI ENTERPRISES LLC 1 shipments
TANGO INTERNATIONAL CORP 1 shipments
ZEN AMERICA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
610990 T-shirts, singlets and other vests; of textile materials (other than cotton), knitted or crocheted 2 shipments
620342 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 2 shipments
620530 Shirts; men's or boys', of man-made fibres (not knitted or crocheted) 2 shipments
620590 Shirts; men's or boys', of textile materials n.e.c. in heading no. 6205 (not knitted or crocheted) 2 shipments
730661 Iron or steel (excluding cast iron); tubes, pipes and hollow profiles (not seamless), welded, of square or rectangular cross-section, n.e.c. in chapter 73 2 shipments
950291 2 shipments
480256 Uncoated paper and paperboard (not 4801 or 4803); printing, writing or graphic, 10% or less by weight of mechanical or chemi-mechanical processed fibre, weight 40-150g/m2, in sheets 435mm or less by 297mm or less (unfolded) 1 shipments
610349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool or fine animal hair, cotton or synthetic fibres), knitted or crocheted 1 shipments
610590 Shirts; men's or boys', of textile materials (other than cotton or man-made fibres), knitted or crocheted 1 shipments
611120 Garments and clothing accessories; babies', of cotton, knitted or crocheted 1 shipments
620349 Trousers, bib and brace overalls, breeches and shorts; men's or boys', of textile materials (other than wool, fine animal hair, cotton or synthetic fibres), (not knitted or crocheted) 1 shipments
620444 Dresses; women's or girls', of artificial fibres (not knitted or crocheted) 1 shipments
621010 Garments; of felt or non-wovens (not knitted or crocheted) 1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404) 1 shipments
630790 Textiles; made up articles (including dress patterns), n.e.c. in chapter 63, n.e.c. in heading no. 6307 1 shipments
690890.0 1 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 1 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-09 CMDUCAD0818569 AGENTES ADUANALES VICGABXI C A 284660.0 kg 930119.0 . TOTAL PALLETS = BOXES PORCELAIN TILES SIZE MM X MM BOX CONTAINS NO OF TILES BOX COVER . SQUARE METER TOTAL QTY. IN SQ. MTR.: . SB NO : DATE:- / / INVOICE NO : GSTT/ DATE: / / HS CODE: FREIGHT PREPAID EDO.CARABOBO CT: VICTOR CARBONELL PH: + E-MAIL: VICGA
2025-10-09 CMDUCAD0818607 AGENTES ADUANALES VICGABXI C A 284910.0 kg 690890.0 . TOTAL PALLETS = BOXES GLAZED PORCELAIN TILES SIZE MM X MM BOX CONTAINS NO OF TILES BOX COVERS . SQUARE METER H.S. CODE : INVOICE NO.: GSTT/ DATE : / / SB NO : DATE:- / / TOTAL QTY. IN SQ. MTR- . FREIGHT PREPAID EDO.CARABOBO CT: VICTOR CARBONELL PH: + E-
2025-07-05 MAEU253700269 INTERCONTINENTAL EXPRESS CARGA SA 13033.29 kg 620342 727(SEVEN HUNDRED TWENTY SEVEN )CARTONS READYMADE GARMENTS 98% COTTON 2% SPANDEX (LYCRA) POWERLOOM MENS PANTS 98% COTT ON 2% SPANDEX (LYCRA) POWERLOO M BOYS PANTS 100% COTTON POWE RLOOM LADIES BLOUSES 98% COTT ON 2% SPANDEX (LYCRA) KNITTED MENS SHIRTS MAR
2025-06-13 MAEU252778374 INTERCONTINENTAL EXPRESS CARGA SA 14141.89 kg 620342 949 CARTONS READYMADE GARMENT S 98% COTTON 2% SPANDEX (LYCR A) POWERLOOM MENS PANTS 98% C OTTON 2% SPANDEX (LYCRA) KNITT ED GIRLS SHIRTS 100% COTTON K NITTED MENS SHIRTS SB NO : 10 63249 DT: 18/04/2025 HS CODE : 62034290, 61069090 SB NO : 1063169 DT: 18/0
2025-06-06 MAEU252881833 TANGO INTERNATIONAL CORP 13903.29 kg 610349 800 CARTONS READYMADE GARMENT SB NO: 1059405 DT. 18.04.202 5 SB NO:1127085 DT. 21.04.202 5 SB NO: 1127572 DT. 21.04.20 25 SB NO: 1159072 DT. 22.04.2 025 HS CODE:61034990,61091000 FREIGHT PREPAID
2025-04-18 MAEU250465344 INTERCONTINENTAL EXPRESS CARGA 14045.27 kg 610590 946(NINE HUNDRED FORTY SIX)CAR TONS 99% COTTON 1% SPANDEX (L YCRA) POWERLOOM MENS SHIRTS 9 5% POLYSTER 5% SPANDEX (LYCRA) KNITTED MENS SHIRTS 100% COT TON POWERLOOM MENS CAP 98% CO TTON 2% SPANDEX (LYCRA) POWERL OOM MENS PANTS 98% COTTON 2% SPANDEX (LYCRA
2025-04-18 MAEU250264825 INTERCONTINENTAL EXPRESS CARGA SA 25440.16 kg 630492 01 X 40HQ FCL SAID TO CONTAIN 400(FOUR HUNDRED)CARTONS TOW ELS PO # SE/2471/2024-25 TOT AL : 400 BALES TOTAL : 6000 D OZS INVOICE NO : INVOICE # SE /2424/2024-25 HS CODE : 63049 250 FREIGHT PREPAID
2025-04-04 MEDUVO483394 2237519 ONTARIO INC 21855.0 kg 848390 RING GEAR - 41 PACKAGES ONLY RING GEAR RGFO18RING GEAR/RG 2544 RGFO20 RING GEAR/RG 2539 R GCH06 RING GEAR/RG 3368 RGTO04 RING GEAR/RG 7095 AS PER INVOICE & PACKING LIST NO. 2530200398 INV DT. 11/02/2025 SB NO. 8086676 DT. 11/02/2025 H.S.CODE: 84839000 NET
2024-12-02 MEDUHN819733 INTERCONTINENTAL EXPRESS CARGA S A 6799.0 kg 620530 READYMADE GARMENTS - [ TWO HUNDRED NINETY NINE CARTONS ONLY ] READYMADE GARMENTS MENS 100%POLYESTER SHIRTS BOYS 100% POLYESTER SHIRTS KIDS 100% POLYESTER SHIRTS S.B.NO:4665986 DT:08.10.2024 IEC CODE:0300034091 H.S.CODE:620530.90 / 62053090 FREIGHT PREPAID
2024-12-02 MEDUHN814205 INTERCONTINENTAL EXPRESS CARGA SA 6672.0 kg 611120 BABY BOYS 2 PC SET 100% COTTON / BOYS 2 PC SET - 405 ( FOUR HUNDRED FIVE ) CARTONS ONLY CONTAINING BABY BOYS 2 PC SET 100% COTTON / BOYS 2 PC SET 100% COTTON / BABY GIRLS 2 PC SET 100% COTTON / GIRLS 2 PC SET 100% COTTON / BABY BOYS T-SHIRTS 100% COTTON / JUNIOR BOTS T-SHIRTS 100% COTTON / SENIOR BOYS 2 PC SET 100 % COTTON / GIRLS FROCK 100% COTTON / BABY BOYS 2 PC SET 80% COTTON AND 20% POLYESTER / BOYS 2 PCSET 80% COTTON 20% POLYESTER / INFANT GIRLS 3 PC SET 100% COTTON / INFANT BOYS 3 PC SET 100% COTTON IEC CODE : 0310039789 SB NO :4643831 DT : 07/10/2024 INVOICE NO : HDE/029 /24 DT:07/10/2024 HS CODE : 61112000, 61032200, 61042200, 61091000 KNITTED MENS & BOYS SHI RTS IEC CODE : AAXFK0382Q SB NO : 4695997 DT : 09/10/2024 INVOICE NO : 4008 DT:04.10.2024 HS CODE : 61052010 READYMADE GARMENTSBIG MENS100% POLYESTER SHIRT MENS 100% POLYESTER SHI RT BOYS 10 0% POLYESTER SHIRT KIDS 100% POLYESTER SHIRT IEC CODE : 0300034091 SBNO : 4803230 DT:14/10/2024 HS CODE : 6205309 0
2024-11-15 MEDUJC285312 APOLO ZONA LIBRE S A 7228.0 kg 620349 CARTONS ONLY CONTAINING READYMADE GARMENTS - 553 (FIVE HUNDRED FIFTY TH REE) CARTONS O NLY CONTAI NING READYMADE GARMENTS SB NO: 3 367838 DT. 21.0 8.2024 SB NO: 3369242 DT . 21.08.2024 SB NO: 3440 130 DT. 23.08.2024 HS CODE: 62034990, 61072100, 61089100, 611 12000, 610910 00
2024-03-27 MEDUE7140746 NK AGENCIAMENTO DE CARGAS LTDA 235864.0 kg 480256 HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS HFN 73.02 MM OD X5.16 MM WT X 5.80 _ASTM 106 GRB X - HFN 73.02 MM OD X5.16 MM W T X 5.80 _ASTM 106 GRB X B E. HFN 114.30 MM OD X6.02 MMWT X 5.80 _ASTM 106 GRB X BE. HFN 168.28 MM ODX7. 11 MM WT X 5.80 _ASTM A 10 6 GR B X BE HFN168.28 MM O DX10.97 MM WT X 5.80_ASTM A 106 GR B X BE NCM -7304 SB NO : 7462838 DATED: 12- FEB-2024 SB NO : 7499441 D ATED: 13-FEB-2024 INVOICE NO : XP2302000965 DT: 12.0 2.2024XP2302000967 DT: 13 .02.2024 FREIGHT PREPAID W OODEN PACKAGES NOT APPLICA BLE SHIPPER DEC LARES THAT NO WOODEN MATERIAL IS INCL UDED ORUSED IN ANY CONTAI NER OR PACKING MATERIAL U N DER THIS SHIPMENT . . TOTA L PACKAGES FOR 10 X 40 HC CONTAINERS IS 121 PACKAGES 121(ONE HUNDRED TWENTY ON E)PACKAGES (121 BUNDLES SA ID TO CONTAIN 1642 NOS) TO TAL GROSS WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.86 4 MTS TOTAL NET WEIGHT FOR 10 X 40 HC CONTAINERS IS 235.864 MTS
2022-09-23 MEDUIY255990 MATHE SHOP 14580.0 kg 610990 MENS KNITTED T- SHIRT - 600 ( SIX HUNDRED ) CART ONS ONLY CONTAINING 5760 0- PCS (KN ITTED R/MADE G ARMENTS) MENS KNITTED T- SHI RT 40/60% POLY / COT TON HS CODE: 610990. 90 INVOICE NO.602/22-23 DA TE:08.08.2022 S.B.NO: DT: I EC CODE:ABNFA3265B NET W T; : 13500.00 KGS FREIGTH PREPAID
2022-07-01 RCPG188212000685 G 1184.0 kg 950291 LADIES READYMADE GARMENTS
2022-05-31 RCPG188212000776 D&J FASHIONS LLC 2000.0 kg 621010 READY MADE GARMENTS
2022-05-21 TMGB502042005734 UNION LOGISTICS INC 5902.0 kg 630790 LADIES DRESS 100 PERCENT RAYON
2022-05-10 RCPGOSSPLUS0855 UNION LOGISTICS INC 8010.0 kg 950291 LADIES READYMADE GARMENTS
2022-05-06 MEDUI7741669 ZEN AMERICA LLC 16150.0 kg 620444 1251(ONE THOUSAND TWO HUND RED FIFTY ONE) CARTONS ONL Y CONTAINING LADIES SHORT DRESS / LADIES DRESS IEC C ODE : 0516508539 SB NO : 8 986300 DT : 16/03/2022 898 5849 DT : 16/03/2022 89866 16 DT : 16/03/2022 8985823 DT : 16/03/2022 HS CODE : 62044400
2022-05-06 HLCUDE1220203766 UNION LOGISTICS INC 50905.0 kg 730661 ERW BLCK STEEL TUBING 5985(FIVE THOUSAND NINE HUNDRED EIGHTY FIVE)PCS IN 2X40 CONTAINERS ERW BLCK STEEL TUBING ACC . TO ASTM A500 GRADE A AS PER PROFORMA INVOICE NUMBER AATL/EXP/21-22/132 DATED 16.01.2022 HS CODE 73066100 IEC CODE 0506060039 SB NO 8273066 DT 16/02/2022 8290329 DT 17/02/2022 INVOICE NO 2192800780 DT 16/02/ 2022 NET WT 50865.000 KGS FREIGHT COLLECT ERW BLCK STEEL TUBING 5985(FIVE THOUSAND NINE HUNDRED EIGHTY FIVE)PCS IN 2X40 CONTAINERS ERW BLCK STEEL TUBING ACC . TO ASTM A500 GRADE A AS PER PROFORMA INVOICE NUMBER AATL/EXP/21-22/132 DATED 16.01.2022 HS CODE 73066100 IEC CODE 0506060039 SB NO 8273066 DT 16/02/2022 8290329 DT 17/02/2022 INVOICE NO 2192800780 DT 16/02/ 2022 NET WT 50865.000 KGS FREIGHT COLLECT
2022-04-25 MEDUI7656271 RIDHI SIDHI ENTERPRISES LLC 16210.0 kg 610990 1965(ONE THOUSAND NINE HUN DRED SIXTY FIVE) CARTONS O NLY CONTAINING READYMADE G ARMENTS IEC CODE : CSZPA21 66A SB NO : 8587064,858714 5, 8587255 DT:28-02-22 878 1174 DT:08-03-22 INVOICE N O : SD/06,07,08/2021-2022 DT:28-02-2022 SD/10/2021-2 2 DT:08-03-2022 HS CODE : 61099090,61052010 FREIGHT COLLECT
2021-10-13 HLCUDE1LFBNLV3AA UNION LOGISTICS INC 114650.0 kg 730661 PRE GALVANIZED STEEL TUBINGS 4449 PCS IN 5 X 40 HQ CONTAINERS COMMODITY 114.55 MT WELDED PRE GALVANIZED STEEL TUBING (PO NUMBER 191288) SHIPPING TERMS CFR HOUSTON TX USA DOCUMENTARY CREDIT NUMBER ILC903210 0006 DATE OF ISSUE 210527 INVOICE NO 2192800385 DATED 09.07.2021 SB NO 3013543 DT 09/07/2021 SB NO 3345593 DT 11/07/2021 SB NO 3037426 DT 10/07/2021 SB NO 3037435 DT 10/07/2021 SB NO 3073250 DT 12/07/2021 IEC 0506060039 HS CODE 73066100 DOCUMENTARY CREDIT NUMBER ILC9032100006 DATE OF ISSUE 210527 NET WT 114550 KGS FREIGHT COLLECT . 4 DAYS FREE DETENTION REQUIRED AT DESTINATION PRE GALVANIZED STEEL TUBINGS 4449 PCS IN 5 X 40 HQ CONTAINERS COMMODITY 114.55 MT WELDED PRE GALVANIZED STEEL TUBING (PO NUMBER 191288) SHIPPING TERMS CFR HOUSTON TX USA DOCUMENTARY CREDIT NUMBER ILC903210 0006 DATE OF ISSUE 210527 INVOICE NO 2192800385 DATED 09.07.2021 SB NO 3013543 DT 09/07/2021 SB NO 3345593 DT 11/07/2021 SB NO 3037426 DT 10/07/2021 SB NO 3037435 DT 10/07/2021 SB NO 3073250 DT 12/07/2021 IEC 0506060039 HS CODE 73066100 DOCUMENTARY CREDIT NUMBER ILC9032100006 DATE OF ISSUE 210527 NET WT 114550 KGS FREIGHT COLLECT . 4 DAYS FREE DETENTION REQUIRED AT DESTINATION PRE GALVANIZED STEEL TUBINGS 4449 PCS IN 5 X 40 HQ CONTAINERS COMMODITY 114.55 MT WELDED PRE GALVANIZED STEEL TUBING (PO NUMBER 191288) SHIPPING TERMS CFR HOUSTON TX USA DOCUMENTARY CREDIT NUMBER ILC903210 0006 DATE OF ISSUE 210527 INVOICE NO 2192800385 DATED 09.07.2021 SB NO 3013543 DT 09/07/2021 SB NO 3345593 DT 11/07/2021 SB NO 3037426 DT 10/07/2021 SB NO 3037435 DT 10/07/2021 SB NO 3073250 DT 12/07/2021 IEC 0506060039 HS CODE 73066100 DOCUMENTARY CREDIT NUMBER ILC9032100006 DATE OF ISSUE 210527 NET WT 114550 KGS FREIGHT COLLECT . 4 DAYS FREE DETENTION REQUIRED AT DESTINATION PRE GALVANIZED STEEL TUBINGS 4449 PCS IN 5 X 40 HQ CONTAINERS COMMODITY 114.55 MT WELDED PRE GALVANIZED STEEL TUBING (PO NUMBER 191288) SHIPPING TERMS CFR HOUSTON TX USA DOCUMENTARY CREDIT NUMBER ILC903210 0006 DATE OF ISSUE 210527 INVOICE NO 2192800385 DATED 09.07.2021 SB NO 3013543 DT 09/07/2021 SB NO 3345593 DT 11/07/2021 SB NO 3037426 DT 10/07/2021 SB NO 3037435 DT 10/07/2021 SB NO 3073250 DT 12/07/2021 IEC 0506060039 HS CODE 73066100 DOCUMENTARY CREDIT NUMBER ILC9032100006 DATE OF ISSUE 210527 NET WT 114550 KGS FREIGHT COLLECT . 4 DAYS FREE DETENTION REQUIRED AT DESTINATION PRE GALVANIZED STEEL TUBINGS 4449 PCS IN 5 X 40 HQ CONTAINERS COMMODITY 114.55 MT WELDED PRE GALVANIZED STEEL TUBING (PO NUMBER 191288) SHIPPING TERMS CFR HOUSTON TX USA DOCUMENTARY CREDIT NUMBER ILC903210 0006 DATE OF ISSUE 210527 INVOICE NO 2192800385 DATED 09.07.2021 SB NO 3013543 DT 09/07/2021 SB NO 3345593 DT 11/07/2021 SB NO 3037426 DT 10/07/2021 SB NO 3037435 DT 10/07/2021 SB NO 3073250 DT 12/07/2021 IEC 0506060039 HS CODE 73066100 DOCUMENTARY CREDIT NUMBER ILC9032100006 DATE OF ISSUE 210527 NET WT 114550 KGS FREIGHT COLLECT . 4 DAYS FREE DETENTION REQUIRED AT DESTINATION
2021-03-24 SUDUI1DEH000483X DOUBLE ACE CARGO 2867.0 kg 620590 170(ONE HUNDRED SEVENTY)CARTONS WOVEN GARMENTS (SHIRTS) SB NO :8103331 DT :23/01/2021 INVOICE NO : RS-403-2020 DT:22-01-2021 HS CODE :62059090,62099090 FREIGHT PREPAID CY/CY
2021-03-10 SUDUI0666A6HTTUR DOUBLE ACE CARGO 5370.0 kg 620590 391 CARTONS WOVEN GARMENTS (SHIRTS/BABY S GARMENTS/TIES) HS CODE NO: 62059090/ 62099090/ 62053000/ 62152000 INVOICE NO.RS-401-2020 DATE. 27.12.2020. S.B.NOS: 7518794 DT.28.12.2020. FREIGHT PREPAID CY/CY
2021-02-17 SUDUI0DEH009869X DOUBLE ACE CARGO 7294.0 kg 620530 405 PACKAGES WOVEN/KNITTED GARMENTS (SHIRTS/TANK TOP/SANDO VEST/SHORTS/PAJAMA SETS) HS CODE NO: 62053000/61091000/61034200/61072100/6108 3100 S.B.NO: 7398007 DT.22.12.2020 FREIGHT PREPAID ONCARRAIGE PREPAID CY/CY
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