PRINCIPAL CONTAINER LINE PVT LTD
Address: A-103 MANGALYA BLDG MAROL MAROSHI MUMBAI MH 400059 INDIA
PRINCIPAL CONTAINER LINE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.17
Active Months: 8 Average TEU per Shipment: 1.40
Shipment Frequency Std. Dev.: 0.72
Shipments By Companies
Company Name Shipments
CARGO BROKERS INTERNATIONAL 7 shipments
CARGO BROKERS INTERNATIONAL INC 4 shipments
SCHRYVER DEL ECUADOR S A 3 shipments
LASER LOGISTICS 2 shipments
MEGA TRANSPORT PARAGUAY SRL 2 shipments
RAM INTERNATIONAL D B A 2 shipments
TRANSPORTES EUROTRANS CHILE SPA 2 shipments
ANCHOR EXPRESS INC 1 shipments
CLEARFREIGHT INC 1 shipments
CLEARFREIGHT INC 1960 E GRAND 1 shipments
CONTILINK S A 1 shipments
HAF LOGISTICA INTERNATIONAL SA DE C 1 shipments
MEXICO AIR CARGO SYSTEMS S A DE 1 shipments
NEXUS LOGISTICS SAS 1 shipments
OMCAN INC 1 shipments
RAM INTL CO 1 shipments
SISTEMAS LOGISTICOS DE AMERICA SA D 1 shipments
SLI DYNAMIC LOGISTICS S A 1 shipments
TRANSPORTES EUROTRANS CHILE SOCIEDA 1 shipments
Shipments By HS Code
HS Code Shipments
481710 Paper and paperboard; envelopes 7 shipments
843290 Machinery; parts of machinery for soil preparation or cultivation or for rollers for lawns or sports-grounds 3 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale 2 shipments
847989 Machines and mechanical appliances; having individual functions, n.e.c. or included in this chapter 2 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 2 shipments
960321 Brushes; toothbrushes 2 shipments
130232 Mucilages and thickeners; whether or not modified, derived from locust beans, locust bean seeds or guar seeds 1 shipments
180632 Chocolate and other food preparations containing cocoa; in blocks, slabs or bars, (not filled), weighing 2kg or less 1 shipments
392020 Plastics; of polymers of propylene, plates, sheets, film, foil and strip (not self-adhesive), non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
401170 Rubber; new pneumatic tyres, of a kind used on agricultural or forestry vehicles and machines 1 shipments
570232 Carpets and other textile floor coverings; woven, (not tufted or flocked), of man-made textile materials, of pile construction, not made up, n.e.c. in item no. 5702.10 or 5702.20 1 shipments
680223 Granite; articles thereof, simply cut or sawn, with a flat or even surface 1 shipments
701990 Glass fibres; n.e.c. in heading no. 7019 1 shipments
731210 Iron or steel; stranded wire, ropes and cables, not electrically insulated 1 shipments
732189 Domestic appliances; non-electric, (other than cookers and plate warmers), for solid fuel and fuels other than gas or liquid, of iron or steel 1 shipments
841221.0 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) 1 shipments
843999 Machinery; parts of machinery for making or finishing paper or paperboard 1 shipments
847439.0 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels 1 shipments
853669 Electrical apparatus; plugs and sockets, for a voltage not exceeding 1000 volts 1 shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 1 shipments
902290 Apparatus based on use of x-rays and similar; parts and accessories (x-ray generators, tubes, high tension generators, control panels and desks, screens, examination or treatment tables, chairs and like 1 shipments
960321.0 Brooms, brushes (including parts of machines), hand operated floor sweepers, mops and feather dusters; knots and tufts for broom or brush making; paint pads and rollers; squeegees 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-10-18 MAEU259278665 CARGO BROKERS INTERNATIONAL INC 5577.01 kg 847439.0 PAINT TINTING MACHINE MODEL E STSWOD MSM SERIAL NOS G N TO G N . HS CO DE IMPORTER HS CODE . .
2025-10-18 MAEU259262488 CARGO BROKERS INTERNATIONAL INC 15790.27 kg 841221.0 TOTAL PACKAGES LINEAR ACTING HYDRAULIC CYL INDERS SPARE PARTS HS CODE INV NO SHPL EXP DATED PO NOS. AS PER INVOICE SB NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT COLLECT FCLFCL CYCY TE L CINU TN PTC GST NO AAACW H Z EOU CUSTOMS LICENSE NO DT . .
2025-09-09 MAEU257849803 RAM INTL CO 7795.57 kg 960321.0 HSN CODE CT WALGREENS QU ITECLEAN TOOTHBRUSH MEDIUM TOTAL BOXES TO CT WALGREENS QUITECLEAN TOOTH BRUSH SOFT TOTAL BOXES TO CT RM ORAL CHARCOAL WHITENING TOOTHBRUSH SOF T TOTAL BOXES TO CT RM ORAL C HARCOAL WHITENING TOOTHBRUSH MEDIUM TOTAL BO XES TO CT RM
2025-08-03 MAEU255553133 CARGO BROKERS INTERNATIONAL INC 8888.29 kg 847989 108763 PAINT MIXING MACHINE MODEL EVSH200VA SERIAL NOS G25S0447 TO G25S0466 G25S0491 T O G25S0514 EXPORTER HS CODE84798999 IMPORTER HS CODE 8413.19.0000
2025-07-21 HLCUBO1PF23931AA RAM INTERNATIONAL D B A 7905.0 kg 960321 HSN CODE 96032100 02-04465-144-2CT WALGREENS QUITECLEAN TOOTHBRUSH - MEDIUM (PO NO. 0001/2025) TOTAL BOXES 01 TO 419 04-04468-108-4CT WALGREENS QUITECLEAN TOOTHBRUSH - SOFT (PO NO. 0001/2025) TOTAL BOXES 01 TO 348 HSN CODE 96050090 00-00734-144-RM ORAL POUCH TRAVEL KIT- TOOTHPASTE + TOOTHBRUSH + CAP IN POUCHED PACKAGING (PO NO. 0001/2025) TOTAL BOXES 01 TO 100 HSN CODE 96032100 02-02364-120-2CT KROGER BRIGHT WHITE TOOTHBRUSHES - SOFT (PO NO. 0001/2025) TOTAL BOXES 01 TO 125 HSN CODE 96050090 00-00734-96-RM ORAL POUCH TRAVEL KIT DUMPBIN DISPLAY (PO NO. 0002/2025) TOTAL BOXES 01 TO 20 XE IMPORTOPSRAM-INTL.COM TEL 630-422-1530 XXF +1 224-232-8195 KAI.HUANGROHLIG.COM TERRY.CUMBERLANDERROHLIG.COM
2025-04-11 HLCUBO1PBBDJD2AA CARGO BROKERS INTERNATIONAL 3636.0 kg 847989 PAINT TINTING MACHINE 108763 - PAINT TINTING MACHINE MODEL EVSH-200 SERIAL NO. G25S0108 TO G25S0116 SERIAL NOS G25S0117 TO G25S0125 EXPORTER HS CODE 84798999 IMPORTER HS CODE 8413.19.0000
2025-01-29 MEDUVW593309 LASER LOGISTICS 20531.0 kg 300490 PARACETAMOL INFUSION (1% W/V) - PARACETAMOL INFUSION (1% W/V) 100ML BAG (LENIOL): 6850 NOS. PARACETAMOL INFUSION (1% W/V) 100ML GLASS BOTTLE (LENIOL): 70000 NOS. AMINO ACIDS (10% W/V) INJECTION WITH ELECTROLYTES 500ML GLASS BOTTLE (CELEMIN 10 PLUS): 2600 NOS. H.S. CODE:30049061, 30045039 NET WT: 18222.950 KGS. NA ME OF MANUFACTURER: OTSUKA PHARMACEUTICAL INDIA PVT. LTD., INDIA SB NO : 6432679 / 13-DEC-2024 FREIGHT COLLECT
2024-12-02 MEDUHN877806 LASER LOGISTICS 15071.0 kg 300490 METRONIDAZOLE INJECTION - METRONIDAZOLE INJECTION USP (0.5% W/V) 100 ML PLASTIC BOTTLE (TENAFLOX): 70000 NOS. AMINO ACIDS (10% W/V) INJECTION WITH ELECTROLYTES 500ML GLASS BOTTLE (CELEMIN 10 PLUS): 5800 NOS. H.S. CODE: 30049022, 30045039 NET WT. 13809.600 KGS. SB NO : 4743286 / 10-OCT-2024
2024-11-29 MAEU245103370 NEXUS LOGISTICS SAS 4693.85 kg 570232 SAID TO CONTAIN 151 (ONE HUND RED FIFTY-ONE PACKAGES ONLY) HAND WOVEN POLYESTER CARPET HAND WOVEN WOOLEN CARPET MAC HINE MADE WOOLEN CARPET IEC NO.: AAHCK9201H INVOICE NO.: KJN24-9146 DT: 30.09.2024 S HIPPING BILL NO.: 4478466 DT: 30-09-2024 HS CODE: 57023210, 57023110 NET. WEIGHT. : 4542 .900 KGS
2024-11-02 MEDUHN492036 OMCAN INC 14861.0 kg 732189 STAINLESS STEEL SQUARE GAS - TANDOOR/ACCESSORIES STAINLESS STEEL SQUARE GAS (N) TANDOOR -24X24 STAINLESS STEEL SQUARE GAS (N) TANDOOR -32X32 STAINLESS STEEL SQUARE GAS (N) TANDOOR -34X34 PILOT FOR GAS TANDOOR IEC NO: 0597020949 INV NO: 014/2024-25 DT: 28.08.2024 SB NO: 3576711 DT: 29.08.2024 PO NO: 616431 DT. 29.0 4.2024 & 617303 DT: 26.07.2024 HS CODE: 73218910 NET WT: 11921.000 KGS FRIGHT: PREPAID
2024-10-24 MEDUJC219808 RAM INTERNATIONAL D B A 6450.0 kg 960321 03-92949-144-T 42-3CT FAMI LY WELLNESS XTRE ME ACTIO N TOOTH BRUSH MEDIUM (PO NO. :0001 /2024) 03-9294 9-144-T 42-3CT FAMILY WE L LNESS XTREME ACTION TOOTH BRUSH MEDIUM (PO NO. :0 002/2024) 05-31206-192-I D-19-5CT RM O RAL INTERDE NTAL BRUSHES - TIGHT - ID- 19 ( PO NO. :0002/2024) 05-31207-192-ID-19-5CT R M ORAL INTERDENTAL BRUSHE S - MODERATE-ID-1 9 (PO N O. :0002/2024) 05-31208- 192-ID-1 9-5CT RM ORAL IN TERDENTAL BRUSHES - MODERA TE-ID-19 (PO NO. :0002/2 024) 02-31203-1 44-2CT RM ORAL TONGUE CLEANER (PO NO. :0002 /2024) HS CODE : 96032100, 39269080
2024-05-02 MEDUE7933173 MEGA TRANSPORT PARAGUAY SRL 2404.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS INVNO : NG12645 DATE:16.03.2024 SB NO: 8377505 DT:16.03.2 024 CASE 22 ITEM 401 PCS 2 763 NETWEIGHT 1407.535 NC M/HS CODE: 870899
2024-03-27 MEDUE7387677 MEGA TRANSPORT PARAGUAY SRL 11002.0 kg 401170 ATF BRAND TYRES & TUBES - CONTAINING : ATF BRAND TYR ES & TUBES IEC : 3097008 004 INV NO. EX/007439 DT .07.02.2024 SB NO. 73673 3 7 DT.08.02.2024 HS CODE : 401170,401180,401 390 NET WT : 10915.024 KGS F REIGHT PREPAID == EMAI L: APIREZ=NAVICON.COM.UY
2024-03-19 MEDUE7284536 TRANSPORTES EUROTRANS CHILE SOCIEDA 22140.0 kg 130232 GUAR GUM POWDER - EIGHT HUNDRED EIGHTY BAGS OF VIJAYCOL - B/55 GUAR GUM TREATED AND P ULVERI SED IN POWDER FORM FOOD GRADE GU AR GUM POWDER 200 MESH 5000 5500 CPS GOMA GUAR CUSTOM/ HS C ODE: 130232.39 BATCH NO. : VB 2456 VIJAYCOL B/55 ALIMENTOS GOMA GUAR GRA DO EN POLVO 200 MESH 500 0 550 0 CPS GOMA GUAR CODI GO DEL HS: 130.232.39 PACKED IN 25 KG NET SINGL E PLY HDPE LAMIN ATED BRO WN KRAFT PAPER BAGS WIT H INSIDE PE LINER WOODEN PACKING: NOT APPLICABLE ( N OT USED) BAGS ARE LOOSE STOWED IN CONTAINER WIT HOUT PALLETS FLOOR LOAD B ASIS SHIP PING BILL NO.: 7156285 DATED 31/01/2024 INVOICE NO.: SVI/52/23 24 DATED 30/01 /2024 PUR CHASE ORDER NO. :26743 DATED 16/01/2024 NET WEIGHT: 22000.000 KGS FREIGHT PREPAID = == OPERACIONES=EUROTRANS CHILE.CL
2023-09-15 SHPT501643000575 ANCHOR EXPRESS INC 1062.0 kg 853669 CABLE ASSEMBLY CONNECTOR CABLE HARNESS ASM SUBH SENSOR MULTI
2023-08-08 MAEU228538843 SISTEMAS LOGISTICOS DE AMERICA SA D 53830.53 kg 680223 14 WOODEN CRATES (FOURTEEN ON LY) CONTAINING POLISHED GRAN ITE SLABS INV.NO. 53Y2324, 54 Y2324 DT. 22.06.2023 S.B.NO. 1953857, 1954230 DT. 23.06.20 23 IEC NO. 1397003553 H.S.CO DE: 68022390 NET WT: 51830.00 KGS 14 WOODEN CRATES (FOURTEEN ON LY) CONTAINING POLISHED GRAN ITE SLABS INV.NO. 53Y2324, 54 Y2324 DT. 22.06.2023 S.B.NO. 1953857, 1954230 DT. 23.06.20 23 IEC NO. 1397003553 H.S.CO DE: 68022390 NET WT: 51830.00 KGS
2023-08-08 MEDUIV351248 SCHRYVER DEL ECUADOR S A 23900.0 kg 731210 FLUX CORE WIRE - HSN CODE (FLUX CORE WIRE) - 83112000 FCW VAUTID-SP -1 (2.8MM) - 250 KG BARREL - 119434 FCW VAUTID-100 MO (2.8MM) - 250 KG BARREL - 115257 HSN CODE (STEE L PL ATES) - 72081000 STE EL-PLATE IS 2062, 1500 X 6 000 X 6MM -121330 INVOIC E NO: EX001/2 023-24 DT: 27 .04.2023 INVOICE NO: EX0 03/2 023-24 DT: 22.05.2023 SB NO : 1605981 / 08-JUN -2023 NET WT: 22252.00 K GS FREIGHT PREPA ID
2023-08-06 MEDUIV481151 CARGO BROKERS INTERNATIONAL INC 17180.0 kg 843290 AUTOMOTIVE AGRICULTURE SPA RE PARTS- BALE SPEAR AS PER INVOICE NO. KVE/23- 24/002 DT .08.06.2023 HS CODE - 84329090 SB NO . 1811 665 DT 17-06-23 IE C NO.- AFCPR6263H NET WE IGHT : 16380.000 KGS FRE IGHT PREPAID IHC PREPAID
2023-07-08 MAEU227539662 TRANSPORTES EUROTRANS CHILE SPA 23025.19 kg 843290 1X20 FCL CONTAINER 21 PALLET S (TOTAL TWENTY ONE PALLETS O NLY) AGRICULTURE MACHINERY PA RTS, TRACTOR PARTS AS PROFORM A INVOICE NUMBER EIT101122 DT .12.12.2022 INV.NO.EXPIN00006 4/2324 DT 17.05.2023 S.B.NO. 1110566 DT.18.05.2023 NET WEI GHT : 22,238.52 KGS I.E. CODE NO. 0392052245 HS CODE: 8432 9010, 87089900 IHC PREPAID FREIGHT PREPAID
2023-04-21 MAEU225827929 MEXICO AIR CARGO SYSTEMS S A DE 20456.45 kg 392020 106 ROLLS PACKED IN 41 PALLETS BIAXIALLY ORIENTED POLYPROPY LENE FILM HSN CODE : 39202020 NET WT.: 18,167.55 KGS
2023-04-07 MAEU225464459 SLI DYNAMIC LOGISTICS S A 37100.4 kg 871120 MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS MOTOCICLETAS MARCA YAMAHA (YA MAHA MOTORCYCLE) (CROSS TRADE ) (TOTAL: ONE HUNDRED AND FOU RTY PACKAGES ONLY) INV. NO: A 2G71300 DT: 24.02.2023 SB. NO : 8063028 DT: 25.02.2023 IEC NO. 0507068645 HS CODE: 87112 029 NET WT: 29400.000 KGS
2023-02-03 MAEU223949602 SCHRYVER DEL ECUADOR S A 14375.04 kg 180632 HSN CODE (FLUX CORE WIRE) - 83 112000 FCW VAUTID-SP-1 (2.8MM ) - 250 KG BARREL - 119434 F CW VAUTID-100 (2.8MM) - 250 KG BARREL - 114906 FCW VAUTID- 100MO (2.8MM) - 250 KG BARREL - 115257 INVOICE NO: EX036/2 022-23 DT: 23.11.2022 INVOICE NO: EX044/2022-23 DT: 14.12.2 022 SB NO : 6260267 / 19-DEC- 2022,6260279 / 19-DEC-2022 NE T WT: 12500.00 KGS
2022-06-28 HLCUMA3220480506 CONTILINK S A 10200.0 kg 902290 AC GENERATOR COOLER & ACCESSORIES FOR 2.26MW, GENERATOR PROJECT SAN JACINTO M/C NO T-06213 REFOSL95140 SB NO 9854540 / 21.04.2022 NET WT 8300.00KGS XXX JEIMYCEDENOCONTILINK.CO.CR TELEPHONE +506 2290-8759
2022-03-02 SQQYSLIJ21000437 CLEARFREIGHT INC 1960 E GRAND 10365.0 kg 481710 STC 1X40 FCL CONTAINER TWE NT Y FOUR PALLETS ONLY PRINTED PA PER MATERIAL T SHIRT INVOICE N O 2122IGAPL1099 DT 25.11.20 21 INVOICE NO 2122IGAPL1100 D T 26.11.2021 HS CODE 4817100 0 , 61091000 SB NO 6299716 DT 2 6.11.2021 6300049 DT 26.11.2 02
2021-12-22 MAEI913356533 CLEARFREIGHT INC 13011.97 kg 481710 1X40 HC CONTAINER SAID TO CON TAIN THIRTY TWO PALLET ONLY PRINTED PAPER MATERIAL HS COD E: 48171000 INV NO:2122IGAPL1 093 DT: 06.11.2021 SB NO: 584 6343 DT.08-NOV-2021
2021-11-30 MEDUMW705856 SCHRYVER DEL ECUADOR S A 3065.0 kg 701990 REVERSE AIR FILTER BAGS MADE FROM 340 GSM ACID RES - 168 PACKAGES IN 8 PALLETS REVERSE AIRFILTER BAGS MA DE FROM 340 GSM ACID RESIS TA NT FIBERGLASS FABRIC WIT H PTFE MEMBRANE. BAGSIZE: DIA 300 X LENGTH 10540 MA KE: DONALDSO N 7002 USA MAT ERIAL ID: 30234840 ACCESSO RIES: CLAMPS, J HOOK, SPRI NG, WHASHERS AND LOCK PIN HS CODE:70199090 PO NO:478 0010357 INV N O: M/21-22/06 5 DT: 27.09.2021 SB NO:491 6457DT:28.09.2021 NT.WT.: 2944.000 KGS =GUAYAQUI L-EC UADOR
2021-11-26 SUDUI1MUM018267X TRANSPORTES EUROTRANS CHILE SPA 25221.0 kg 843290 STC TOTAL 31 BDL AGRICULTURAL DISCS FOR HARROWS INVOICE NO: EX-00000080 DTD 02.09.2021 HS CODE : 84329090 FREIGHT PREPAID CY/CY
2021-10-13 SHBVSHL000075 CARGO BROKERS INTERNATIONAL 9395.0 kg 481710 HS CODE 48171000 PRINTED PAPER MATERIAL
2021-10-13 SHBVSHL000077 CARGO BROKERS INTERNATIONAL 11662.0 kg 481710 HS CODE 48171000 PRINTED PAPER MATERIAL
2021-10-13 SHBVSHL000076 CARGO BROKERS INTERNATIONAL 10766.0 kg 481710 HS CODE 48171000 PRINTED PAPER MATERIAL
2021-10-01 SHBVSHL000059 CARGO BROKERS INTERNATIONAL 9091.0 kg 481710 HS CODE 48171000 PRINTED PAPER MATERIAL TOTE .
2021-05-24 HLCUDE1LD62551AA CARGO BROKERS INTERNATIONAL 17776.0 kg 870899 TRACTOR PARTS & ACCESSORIES 35 WOODEN PACKAGES ONLY THIRTY FIVE WOODEN PACKAGES ONLY TRACTOR PARTS & ACCESSORIES DRIVE SHAFT AND PARTS THEREOF R-CLIP INV NO. GSL21000002 DT. 05.04.2021, GTD21000001 DT. 05.04.2021 SB NO. 4011567 DT. 13.04.2021, 4011568 DT.13.04.2021 IEC NO. 4105003623 HS CODE. 87089900, 84839000, 73182990 NET WEIGHT. 16725.865 KGS
2021-05-04 MAEU912047185 HAF LOGISTICA INTERNATIONAL SA DE C 19975.18 kg 843999 TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021 TOTAL FIFTEEN PACKAGES ONLY C OMPONENT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8820 30 DD6000 REFINER 20H8821 30 DD6000 REFINER COMPONE NT FOR MACHINERY MAKING PAPER OR PAPER BOARD 20H8822 30 DD6000 REFINER 20H8823 30 DD6000 REFINER 20H8824 30 DD6000 REFINER HSN CODE- 8 4399900 INVOICE NO: 33/ME D ATE: 11/03/2021 INVOICE NO: 3 4/ME DATE: 12/03/2021 SB NO: 9303299 DATE: 12/03/2021 SB N O: 9303310 DATE: 12/03/2021
2021-02-08 MAEU207554795 CARGO BROKERS INTERNATIONAL 4658.02 kg 481710 FIFTEEN PALLETS ONLY PRINTED PAPER MATERIAL HS CODE: 48171 000 INV NO. 2021IGA1081 DT. 0 4.01.2021 S/BILL NO. 7672101 DT. 04.01.2021 TOTAL NET WT:4 208.000KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID
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A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E
A 103 MANGALYA ANDHERI EAST MAROL M400056 MUMBAI
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI-400 059 INDIA
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI-400 059 INDIA
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI-400059 INDIA
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1 MAROL MAROSHI ROAD A103 MANGALYA ANDHERI EAST MUMBAI
100 PARTLO STREET SUITE 100 GARNER
103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI MAHARASHTRA 400 059 INDIA O-B IGA SERVICES PRIVA LIMITED
1ST FLR B 2 APPLE STUDIO OPP CIAL VAPPALASSERY NEDUMBASSERY ERNAKULAMKERALA IN
A-103 MANGALYA MAROL MAROSHI R A-103 MANGALYA MAROL MAROSHI R
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI - 400059 INDIA
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI MAHARASHTRA 400059 INDIA
A-103 MANGALYA MAROL MAROSHI ROAD ANDHERI E MUMBAI-400 059 INDIA GST NO:27AACCP7873R1ZF
A-103 MANGLYA MAROL MAROSHI ROAD NEAR MAROL FIRE BRIDGE ANDHERI E MUMBAI MAHARASHTRA 400059 INDIA
CO ROSEMARIE PRODUCTS COMPANY 257 1
NO 4 F-1 35TH STREET THILLAI GANG CHENNAI TN 600016 INDIA