| 2025-10-21 |
MAEU257618234 |
SAR LOGISOLUTIONS CANADA INC |
17180.1 kg |
853720.0
|
PACKAGES OF KVA V V DISTRIBUTIO N TYPE VPI TRANSFORMER WITH CLASS HINSULATI ON ALUMINUM WOUND PHASE HZ IZ . TE MP OC CLASS OC CONNECT CU AL P ACKAGES OF KVA V V DISTRIBUTION TY PE VPI TRANSFORMER WITH CLASS HINSULATION ALUMINUM WOUND PHASE HZ IZ . TEMP OC |
| 2025-10-12 |
HLCUBO12508BDQH9 |
SAR LOGISOLUTIONS CANADA INC |
17251.0 kg |
551342.0
|
PICKLE,NOODLES (ONE THOUSAND FORTY ONE ONLY) CARTONS CONTAINING ASSORTED ITEMS (PICKLE,NOODLES) AS PER INVOICE NO BE-MUN- / - DT. . . S.BILLNO DT. . . IEC NO. H.S CODE , GROSS WT- . KGS. NET WT.- . KGS. FREIGHT CHARGES COLLECT CAN CODE- N |
| 2025-10-12 |
MAEU258357409 |
WELLINGTON MOTOR FREIGHT |
12273.51 kg |
401140.0
|
NEW PNEUMATIC RUBBER TIRES EXPORTER REF NO CE OTHER REF NO SB NO DT. . . TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KG S HS CODE NO CAN CODE CRZ FREIGHT PREPAID |
| 2025-09-26 |
EGLV100550222933 |
SAR LOGISOLUTIONS CANADA INC |
17538.0 kg |
821000.0
|
KASURI METHI TOTAL PACKAGES ONLY PKGS FOODS & PROVISIONS OTHER FOOD PREPARATION NES ASAFOETIDA KASURI METHI MIXTURE OF TWO OR MORE PRODUCTS OF DIFF HDG CHILLI POWDER OTHER FOOD PREPARATION NES DRIED OTHER PASTA BOARD GAMES OTHER FOOD COLOURING FOOD GRINDE |
| 2025-09-25 |
EGLV100580041911 |
SAR LOGISOLUTIONS CANADA INC |
9000.0 kg |
830130.0
|
FURNITURE ITEMS MADE OF MANGO WOOD & IRO TOTAL PACKAGES ONLY FURNITURE ITEMS MADE OF MANGO WOOD & IRON IEC NO. INV. NO. PPL/ - /PIL DT . . S.B. NO. DT . . NET WT. . KGS HS CODE |
| 2025-09-09 |
EGLV106500066333 |
SAR LOGISOLUTIONS CANADA INC |
27042.0 kg |
940360.0
|
BASMATI RICE X FCL CONTAINERS CONTAINING STEAM BASMATI RICE PACKED IN LBS BOPP BAG (TOTAL BAGS) . METRIC TONS -HS CODE SHIPPING MARKS HELLO JI STEAM BASMATI RICE PACKED IN LBS BOPP BAG WITH PP OUTER (TOTAL BAGS) . METRIC TONS -HS CODE SHIPPING MARKS HELLO |
| 2025-08-25 |
HLCUBO1250628142 |
SAR LOGISOLUTIONS CANADA INC |
52400.0 kg |
281810.0
|
REFINED WHITE SUGAR X CONTAINER CONTAINING TOTAL BAGS PACKED IN KGS REFINED WHITE SUGAR L GRADE, PACKED IN KG BAGS HS CODE . . TOTAL NET WEIGHT . KGS TOTAL GR. WEIGHT . KGS FREIGHT PREPAID CAN CODE- N REFINED WHITE SUGAR X CONTAINER CONTAINING TOTAL B |
| 2025-08-25 |
HLCUBO1250630030 |
SAR LOGISOLUTIONS CANADA INC |
26200.0 kg |
281810.0
|
REFINED WHITE SUGAR X CONTAINER BAGS PACKED IN KGS REFINED WHITE SUGAR L GRADE, PACKED IN KG BAGS HS CODE TOTAL NET WEIGHT . KGS TOTAL GR. WEIGHT . KGS INV NO E/ - /EX/ DTD / / FREIGHT COLLECT CAN CODE N |
| 2025-08-25 |
HLCUBO1250699921 |
SAR LOGISOLUTIONS CANADA INC |
53464.0 kg |
110100.0
|
WHOLE WHEAT FLOUR (ATTA) X HC CONTAINER CONTAINING TOTAL - BAGS WHOLE WHEAT FLOUR (ATTA) ( LBSX PKT) TOTAL PKGS INVOICE NUMBER PRLD/ / / PROFORMA NO. PRL/GJ/ / / PROFORMA NO. PRL/GJ/ / / PO NO & SB NO. DATE . . HS CODE- GR.WT MT- . NET.WT MT- . FREIGHT CO |
| 2025-08-25 |
HLCUBO12506ATZD7 |
SAR LOGISOLUTIONS CANADA INC |
3396.0 kg |
940360.0
|
FURNITURE, GLASS, GHOTNA WOOD X CONTAINER CONTAINING PKGS CONTAINING FURNITURE, GLASS, GHOTNA WOOD AS PER INVOICE NO. DTD. . . S.BILL NO. DTD . . H.S. CODE , , GROSS WT . KGS NET WIGTH KGS FREIGHT PREPAID CAN CODE- N |
| 2025-08-17 |
HLCUBO12505BNEU6 |
SAR LOGISOLUTIONS CANADA INC |
12475.0 kg |
190540
|
SUJI RUSK 350G 1X40 HC CONTAINER CONTAINING NO. OF CARTONS- 1966 SUJI RUSK 350G INVOICE NUMBER- EX/005/2025-26 DT 18.06.25 PO NO-7331 HSN CODE- 19054000 S.B. NO - 2508744 DATE- 06/06/2025 NET WT- 10234.00 KGS GR WT 12475.00 KGS FREIGHT PREPAID CAN CODE-80 |
| 2025-08-17 |
HLCUBO12506AUAT2 |
SAR LOGISOLUTIONS CANADA INC |
75560.0 kg |
382319
|
DISTILLED FATTY ACID DISTILLED FATTY ACID C16-C18 DERIVED FROM PALM STEARIN (D-85 DCL 650 KG) PACKING 650 KG JUMBO BAGS PALLETIZED 38 BAGS PER CONTAINER (03X40FCL) TOTAL 114 BAGS ONLY SAP TC NO. 4500016309 PO NO 6706 S/BILL NO. 3065426 DT.27.06.2025 HS CO |
| 2025-08-01 |
MAEU255004856 |
MC LOGISTICS S A |
412507.02 kg |
690723
|
TOTAL 350 PALLETS ONLY. GLAZED VITRIFIED TIL ES 108 PALLETS CONTAINING 4400.00 BOXES C.T. H NO 6907.21.00 SIZE 600 X 600 MM (4 PCSBOX = 1.44 SQM) REFERENCE NUMBER MLF OCRDCU 130 325 INVOICE NUMBER020202526 INVOICE DATE15.06.2025 SHIPPING BILL NO. 2718415 |
| 2025-07-25 |
MAEU254255764 |
MC LOGISTICS S A |
165232.87 kg |
690721
|
TOTAL 5512 BOXES TOTAL 6614.40 SQM FULL BOD Y VITRIFIED TILES SIZE 200X1200MM (4PCS BOX = 0.96 SQ. MTR.) SIZE 300X1200 MM (4PCS BOX = 1.44 SQ. MTR.) WATER ABSORPTION IS BELOW 0.05 H.S. CODE 69072100 INVOICE NO EXP 007 2526 DATE 07.06.2025 SB NO 2527646 DATE 07J UN25 GROSS WEIGHT 137750.00 KGS NET WEIGHT 1 35250.00 KGS TOTAL 5512 BOXES TOTAL 6614.40 SQM FULL BOD Y VITRIFIED TILES SIZE 200X1200MM (4PCS BOX = 0.96 SQ. MTR.) SIZE 300X1200 MM (4PCS BOX = 1.44 SQ. MTR.) WATER ABSORPTION IS BELOW 0.05 H.S. CODE 69072100 INVOICE NO EXP 007 2526 DATE 07.06.2025 SB NO 2527646 DATE 07J UN25 GROSS WEIGHT 137750.00 KGS NET WEIGHT 1 35250.00 KGS TOTAL 5512 BOXES TOTAL 6614.40 SQM FULL BOD Y VITRIFIED TILES SIZE 200X1200MM (4PCS BOX = 0.96 SQ. MTR.) SIZE 300X1200 MM (4PCS BOX = 1.44 SQ. MTR.) WATER ABSORPTION IS BELOW 0.05 H.S. CODE 69072100 INVOICE NO EXP 007 2526 DATE 07.06.2025 SB NO 2527646 DATE 07J UN25 GROSS WEIGHT 137750.00 KGS NET WEIGHT 1 35250.00 KGS TOTAL 994 BOXES PACKED IN 19 PALLETS DIGITAL GLAZED VITRIFIED TILES 600MM X 1200MM ALL OTHER DETAILS AS PER INVOICE NO. EX112526 DATE 05062025 SB NO 2477099 DT 05JUN25 HS CODE 69072100 IEC CODE AANFN9338H TOTAL GROSS WT. 27480.00 KGS TOTAL NET WT. 27135 .00 KGS TOTAL 5512 BOXES TOTAL 6614.40 SQM FULL BOD Y VITRIFIED TILES SIZE 200X1200MM (4PCS BOX = 0.96 SQ. MTR.) SIZE 300X1200 MM (4PCS BOX = 1.44 SQ. MTR.) WATER ABSORPTION IS BELOW 0.05 H.S. CODE 69072100 INVOICE NO EXP 007 2526 DATE 07.06.2025 SB NO 2527646 DATE 07J UN25 GROSS WEIGHT 137750.00 KGS NET WEIGHT 1 35250.00 KGS TOTAL 5512 BOXES TOTAL 6614.40 SQM FULL BOD Y VITRIFIED TILES SIZE 200X1200MM (4PCS BOX = 0.96 SQ. MTR.) SIZE 300X1200 MM (4PCS BOX = 1.44 SQ. MTR.) WATER ABSORPTION IS BELOW 0.05 H.S. CODE 69072100 INVOICE NO EXP 007 2526 DATE 07.06.2025 SB NO 2527646 DATE 07J UN25 GROSS WEIGHT 137750.00 KGS NET WEIGHT 1 35250.00 KGS |
| 2025-07-25 |
MAEU254662573 |
TINTATEX SA |
24849.57 kg |
520522
|
NE 241 100 COTTON COMBED COMPACT HOSERY YARN CONTAMINATION FREE SBILL NO 2518724 DATE 07J UN25 HS CODE 5205.2210 INDIA ORIGIN TERMS CFRBUENAVENTURA PORT COLOMBIA HS CODE UNDER AD VANCE LINCE SCHEME 5205.23.10 ARIESCOPE EL M EJOR TRADING PTE LTD. 77 HIGH STREET 0403B HIGH STREET PLAZA SINGAPORE 179433 EMAIL ID ARI ESCOPELMEJORYAHOO.COM |
| 2025-07-20 |
HLCUBO12505AXIQ1 |
SAR LOGISOLUTIONS CANADA INC |
12497.0 kg |
190540
|
SUJI RUSK 1 X40 HC CONTAINERS NO. OF CARTONS- 1879 SUJI RUSK INVOICE NUMBER-EX/003/2025-26 DT-22-MAY-2025 HSN CODE- 19054000 S.B. NO- 2068928 DATE-22/05/2025 NET WT-9992.000 KGS GRWT 12497.00 KGS FREIGHT COLLECT CAN CODE-80N7 |
| 2025-07-20 |
HLCUBO12505AUYP8 |
SAR LOGISOLUTIONS CANADA INC |
23920.0 kg |
100630
|
BASMATI RICE 23.499 M/T- 1401 BASMATI RICE PACKING AS PER INVOICE NO. IGST2534 AGST 29363 IEC NO. 1288036868 H.S. CODE 10063092 FSSAI LICENSE NO 10018064001352 NT.WT. 23499.000 KGS GR.WT. 23920.000 KGS S.B. NO. 2084931 DTD 23-MAY-25 FREIGHT COLLECT CAN CO |
| 2025-07-20 |
HLCUBO12505AUYW5 |
SAR LOGISOLUTIONS CANADA INC |
23920.0 kg |
100630
|
BASMATI RICE 23.499 M/T- 1401 BASMATI RICE PACKING AS PER INVOICE NO. IGST2533 AGST 29362 IEC NO. 1288036868 H.S. CODE 10063092 FSSAI LICENSE NO 10018064001352 NT.WT. 23499.000 KGS GR.WT. 23920.000 KGS S.B. NO. 2051925 DTD 22-MAY-25 FREIGHT COLLECT CAN CO |
| 2025-07-20 |
HLCUBO12505AXJP6 |
SAR LOGISOLUTIONS CANADA INC |
25056.0 kg |
540720
|
POLYPROPYLENE WOVEN FABRICS POLYPROPYLENE WOVEN FABRICS - (DETAILS AS PER INVOICE AND PACKING LIST.) INV NO. EXP/6/25-26 DT 25.05.2025 S/BILL NO.2154422 DT 26.05.2025 PO NO. A2504 DATED 18.02.2025 H.S. CODE 54072090 CAN CODE 80N7 |
| 2025-07-05 |
MAEU253526856 |
AG GROUP |
23280.11 kg |
520526
|
480 CARTONS (FOUR HUNDRED AND EIGHTY CARTONS ONLY) 100% G REY COTTON YARN NE 50/1 COMB ED COMPACT WAXED FOR KNITTIN G ON CONES QUANTITY: 21772.8 0KGS HS CODE: 52052690 INV OICE NUMBER:RE/IN/0064/26 SB .NO: 1992112 DT: 20.05.2025 NETT WT:21772.800KGS |
| 2025-06-13 |
MAEU253259411 |
M C LOGISTICS SRL |
418226.46 kg |
690723
|
TOTAL:29373 BOXES TOTAL PALLE TS-333 TOTAL SQM: 26264.63 HSN CODE:69072300 DIGITAL G LAZED WALL TILES SIZE:300X600 MM PALLETS:273 SQ-METER:2358 4.50 BOXES:26205 HSN CODE :69072100 DIGITAL GLAZED VITR IFIED TILES SIZE:300X1200MM PALLETS:36 SQ-METER:1710.72 |
| 2025-06-06 |
MAEU252066170 |
M C LOGISTICS SRL |
164738.45 kg |
690721
|
PIECES PIECES PIECES PIECES PIECES 6 X 20 FCLCONTAINERS TOTAL: -144.00PALLETS 6336.00 BOXES GLAZED VITRIFIED TILES C.T. H NO :- 6907.21.00 SIZE : 60 0 X 600 MM (4 PCS/BOX = 1.44 S QM) REFERENCE NUMBER : MLF M CRD-CU 01-02-25 NET WEIGHT |
| 2025-06-06 |
MAEU252065976 |
M C LOGISTICS SRL |
195172.74 kg |
690723
|
TOTAL:14113 BOXES TOTAL PALL ETS-147 TOTAL SQM: 12702.24 HSN CODE:69072300 DIGITAL GLAZED WALL TILES SIZE:300X60 0MM PALLETS:147 SQ-METER:127 00.80 BOXES:14112 SAMPLE ITEM HSN CODE:69072100 DIGIT AL GLAZED VITRIFIED TILES SIZ E: 600X600MM SQ-METER:1.44 B |
| 2025-06-06 |
MAEU252065931 |
M C LOGISTICS SRL |
1170212.7 kg |
690721
|
PIECES 4X20 CONTAINER SAID TO CONTAI N TOTAL :- 4064 BOXES 4064 B OXES PACKED IN 48 WOODEN PALLE T GLAZED PORCELAIN TILES GLA ZED PORCELAIN TILES - POLISHED SIZE : 6006907.21.00X1200MM CARRARA POLARIS (CALCUTTA NOI R) HSN CODE : 6907.21.00 WAT ER ABSO |
| 2025-06-06 |
MAEU252065811 |
M C LOGISTICS SRL |
46630.53 kg |
250100
|
02X20 FCL SAID TO CONTAIN T OTAL : 5056 PKG DON RODRIGO TRIPLE REFINED FREE FLOW IOD ISED SALT PACKED IN 510 GRM X 12 HDPE JAR= 6.120 KG MASTE R SHRINK, (3925 MASTER SHRIN K X 6.120 KG = 24.021 MT) PA CKED IN 737 GRM X 24 HDPE JAR = 17.688 KG NET MASTER C |
| 2025-06-01 |
MEDUJB360751 |
EAGLE EXPRESS CARGO S A DE C V |
48000.0 kg |
251400
|
SLATE, WHETHER OR NOT ROUGHLY TRIMMED OR MERELY CU - SLATE STONE TILES INVOICE NO : 455-00359 INVOICE DATE : 29.03.25 SB NO : 9507903 SB DATE : 29.03.25 HS CODE : 25140000 FREIGHT PREPAID SLATE, WHETHER OR NOT ROUGHLY TRIMMED OR MERELY CU - SLATE STONE TILES INVOICE NO : 456-00360 INVOICE DATE : 29.03.25 SB NO : 9507878 SB DATE : 29.03.25 HS CODE :25140000 |
| 2025-05-24 |
EGLV100550109207 |
SAR LOGISOLUTIONS CANADA INC |
26776.0 kg |
491199
|
ORGANIC BASMATI RICE WHITE TOTAL 2240 BAGS ONLY ORGANIC BASMATI RICE WHITE PACKING 11.34 KG NET IN 800 CARTONS ORGANIC KABULI CHANA / CHICKPEA PACKING 11.34 KG NET IN 400 CARTONS ORGANIC RED KIDNEY BEANS / RAJMA (PHASEOLUS VULGARIS) PACKING 11.34 KG NET I |
| 2025-05-17 |
MAEU249628159 |
U CARGO S DOMINICANA SRL |
107504.56 kg |
071190
|
4X 40 FCL CONTAINER 2268 CAR TON OF EACH CONTAINER CANNED GREEN PIGEON PEAS N.W 400 GM, D.W 240 GM EASY OPEN LID TIN S NET WT. 21772.800 KGS GROS S WT. 26875.800 KGS (PALLETS CARGO) HS CODE: 07119020 INV OICE NO: 121/2024-25 DT. 11.03.2025 4X 40 FCL C |
| 2025-05-09 |
MEDUVO733186 |
PARADISE CERAMICS INC |
53760.0 kg |
690721
|
GLAZED VITRIFIED TILES - 02 X 20 CONTAINERS GLAZED VITRIFIED TILES H.S. CODE: 69072100 SIZE: 600X1200 MM TOTAL: 1856 BOXES TOTAL GROSS WEIGHT: 53760.00 KGS TOTAL NET WEIGHT: 52960.00 KGS INVOICE NO: EXP- 158/2024-25 DATE: 11/03/2025 GLAZED VITRIFIED T |
| 2025-05-09 |
MEDUVO733764 |
L F IMPORT INC |
81000.0 kg |
690721
|
GLAZED VITRIFIED TILES - GLAZED VITRIFIED TILES SIZE: 600X1200 MM GLAZED VITRIFIED TILES - 03X20 CONTAINER(S) SAID TO CONTAIN: TOTAL 2942 BOXES TOTAL NO OF PALLETS - 88 GLAZED VITRIFIED TILES SIZE: 600X1200 MM INV NO: EXP-145/24-25 DATE: 11.03.2025 H. |
| 2025-05-07 |
HLCUBO1250314977 |
MC LOGISTICS SRL |
26304.0 kg |
871120
|
ALLOY DISC BRAKE MOTORCYCLE 192 UNITS BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE DR202503 DATE 02.15.2025 DOCUMENTARY CREDIT NUMBER ILC283980GWS DATE 25.02.2025 BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE |
| 2025-05-07 |
HLCUBO1250307260 |
MC LOGISTICS SRL |
26304.0 kg |
871120
|
ALLOY DISC BRAKE MOTORCYCLE 192 UNITS BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE DR202503 DATE 02.15.2025 DOCUMENTARY CREDIT NUMBER ILC283980GWS DATE 25.02.2025 BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE |
| 2025-05-07 |
HLCUBO1250315092 |
MC LOGISTICS SRL |
13152.0 kg |
871120
|
ALLOY DISC BRAKE MOTORCYCL 96 UNITS BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE DR202503 DATE 02.15.2025 DOCUMENTARY CREDIT NUMBER ILC283980GWS DATE 25.02.2025 BAJAJ BOXER BM 150 ES ALLOY DISC BRAKE MO |
| 2025-05-03 |
MAEU249528879 |
U CARGO S DOMINICANA SRL |
107504.56 kg |
071190
|
2268 CARTON OF EACH CONTAINER CANNED GREEN PIGEON PEAS N.W 400 GM, D.W 240 GM EASY OPEN LID TINS NET WT. 21772.800 K GS GROSS WT. 26875.800 KGS ( PALLETS CARGO) HS CODE: 07119 020 INVOICE NO: 117/2024-25 DT. 05.03.2025 2268 CARTON OF EACH CONTAINER CA |
| 2025-04-26 |
MAEU250410337 |
MC LOGISTICS SRL |
7679.9 kg |
870421
|
TOTAL 3 UNITS (TOTAL THREE UN ITS ONLY) PRO 2049 B DSD E3 LHD HB DW PRM EXP# AS PER PR OFORMA INVOICE NO : VECV/LAS AMOTORS/081224/002 DT : 8TH DECEMBER 2024 LIGHT COMMERCIA L VEHICLES OF GVW 04.995 MT CHASSIS NO : ENGINE NO : MC2GABLC0RAB3901 3 E413CDPK4 |
| 2025-04-18 |
MAEU250050976 |
U CARGO S DOMINICANA SRL |
46740.76 kg |
071190
|
CANNED GREEN PIGEON PEAS EASY OPEN LID TINS HS CODE: 07119 020 INVOICE NO: 114/2024-25 DT. 27.02.2025 CANNED GREEN PIGEON PEAS EASY OPEN LID TINS HS CODE: 07119 020 INVOICE NO: 114/2024-25 DT. 27.02.2025 |
| 2025-04-18 |
MAEU249458611 |
U CARGO S DOMINICANA SRL |
134380.81 kg |
071190
|
2268 CARTON OF EACH CONTAINER CANNED GREEN PIGEON PEAS N.W 400 GM, D.W 240 GM EASY OPEN LID TINS NET WT. 21772.800 K GS GROSS WT. 26875.800 KGS ( PALLETS CARGO) HS CODE: 07119 020 INVOICE NO: 109/2024-25 DT. 18.02.2025 2268 CARTON OF EACH CONTAINER CA |
| 2025-04-18 |
MAEU250910839 |
U CARGO S DOMINICANA SRL |
23014.76 kg |
071190
|
1954 CARTON OF 1870 CARTON CANNED SWEET CORN EASY OPEN LID TINS 84 CARTON CANNED S WEET CORN EASY OPEN LID TINS HS CODE: 07119020 INVOICE N O: 112/2024-25 DT. 27.02.20 25 |
| 2025-04-18 |
MAEU250910911 |
U CARGO S DOMINICANA SRL |
23370.38 kg |
071190
|
2050 CARTON OF CANNED GREEN P IGEON PEAS N.W 400 GM, D.W 24 0 GM EASY OPEN LID HS CODE: 07119020 INVOICE NO: 113/2024 -25 DT. 27.02.2024 |
| 2025-04-13 |
HLCUBO1250248895 |
C S WORLD CARGO 2000 LTD |
24741.0 kg |
100630
|
BASMATI RICE 24.496 M/T- 1121 BASMATI RICE PACKING AS PER INVOICE NO. 28861 IEC NO. 1288036868 H.S. CODE 10063020 FSSAI LICENSE NO 10018064001352 NT.WT. 24496.000 KGS GR.WT. 24741.000 KGS S.B. NO. 8030654 DT 10-FEB-2025 FREIGHT COLLECT CAN CODE -8C9J |
| 2025-04-13 |
HLCUBO1250248990 |
C S WORLD CARGO 2000 LTD |
24741.0 kg |
100630
|
BASMATI RICE 24.496 M/T- 1121 BASMATI RICE PACKING AS PER INVOICE NO. 28860 IEC NO. 1288036868 H.S. CODE 10063020 FSSAI LICENSE NO 10018064001352 S.B. NO. 8029556 DT 10-FEB-2025 NT.WT. 24496.000 KGS FREIGHT COLLECT CAN CODE 8C9J |
| 2025-04-11 |
MAEU249454846 |
U CARGO S DOMINICANA SRL |
80628.31 kg |
071190
|
2268 CARTON OF EACH CONTAINER CANNED GREEN PIGEON PEAS N.W 400 GM, D.W 240 GM EASY OPEN LID TINS NET WT. 21772.800 K GS GROSS WT. 26875.800 KGS ( PALLETS CARGO) HS CODE: 07119 020 INVOICE NO: 107/2024-25 DT. 12.02.2025 2268 CARTON OF EACH CONTAINER CA |
| 2025-04-10 |
HLCUBO1250102482 |
C S WORLD CARGO 2000 LTD |
26500.0 kg |
251690
|
OAKVILLE AUTUMN BROWN OAKVILLE AUTUMN BROWN, BLUE ICE, 3544 SFT INVOICE NO. B24250151/24429 DTD. 25/12/2024 HS CODE 25169090 FREIGHT COLLECT CAN CODE - 8C9J HBL NO. S00103615 |
| 2025-04-06 |
HLCUBO1250338334 |
MC LOGISTICS SRL |
13152.0 kg |
871120
|
MOTORCYCLE TOTAL 144 CASES (TOTAL ONE HUNDRED FORTY FOUR CASES ONLY) 288 UNITS BAJAJ PLATINA 100ES MOTORCYCLE IN SKD PACKED CONDITION AS PER PROFORMA INVOICE DR202412 DATE 11.20.2024 DOCUMENTARY CREDIT NUMBER ILC282479GWS DATE 10.12.2024 BAJAJ PLATINA 100 |
| 2025-03-26 |
MAEU249724079 |
IB FORWARDING PANAMA S A |
81201.2 kg |
690721
|
GLAZED VITRIFIED TILES (GLAZE D PORCELAIN TILES) H.S. CODE : 6907.21.00 SIZE:- 600 X 600 MM (4 PCS = 1.44 SQM PER BOX) SIZE:- 600 X 1200 MM (2 PCS = 1.44 SQM PER BOX) INVOICE N O. 545/2024-25 DT. 07.02.2025 TOTAL PALLETS = 65 TOTAL BOX ES = 2896 TOTAL GRO |
| 2025-03-23 |
HLCUBO1250105553 |
C S WORLD CARGO 2000 LTD |
200050.0 kg |
230400
|
OIL-CAKE OF SOYABEAN (20 TOTE BAGS IN EACH CONTAINER) TOTAL 200 TOTE BAGS OIL-CAKE OF SOYABEAN, EXPELLER VARIETY (ORGANIC SOYABEAN MEAL) HS CODE 23040010 S.B.NO 7050526 DATE 06/01/2025 INVOICE NO EXP/028/24-25 DATE 06/01/2025 BATCH/LOT NO. - 012025112052 |
| 2025-03-21 |
MAEU249128588 |
IB FORWARDING PANAMA S A |
14003.54 kg |
610910
|
KNITTED GARMENTS (T-SHIRT/A- SHIRT) HS CODE NO. :6109100 0 S.B.NO:7179607 DT:10/01/ 2024 NET WT. 12766.850KGS |
| 2025-03-19 |
HLCUBO12411BHNT2 |
C S WORLD CARGO 2000 LTD |
20395.0 kg |
190531
|
BISCUIT PRODUCT BISCUIT INVOICE NO 002611 DATE 30/11/2024 SHIPPING BILL NO 6248491 DATE 07/12/2024 PROFORMA INVOICE NO 001439 DATE 22/10/2024 HS CODE 19053100 FREIGHT PREPAID CAN CODE - 8C9J |
| 2025-03-19 |
HLCUBO12412BKTR0 |
C S WORLD CARGO 2000 LTD |
137241.0 kg |
850940
|
FOOD STUFF FOOD STUFF PARLE BISCUITS (HS CODE- BISCUITS NES OR INCLUDED 19059020) (HS CODE- SWEET BISCUITS 19053100) (HS CODE- RUSK TOASTED BREAD AND SIMILAR TOASTED PRODUCTS 19054000) PARLE-G 300G X 30 P 2475 BOX PARLE-G 300G X 30 P 2475 BOX PARL |
| 2025-03-08 |
HLCUBO1241284700 |
C S WORLD CARGO 2000 LTD |
9539.0 kg |
051000
|
EMPTY POLY LAMINATE POUCH CONTAINING 605 BOX(S) TOTAL 605 PKG (SIX HUNDRED FIVE ONLY) CONTAINING EMPTY POLY LAMINATE POUCH INVOICE NO. EXP/2024-25/047 DTD.12.12.2024 SHIPPING BILL NO. 6402119 DTD. 12.12.2024 IEC CODE 0510000151 FREIGHT PREPAID CAN CODE - |