| 2025-10-24 |
MAEU258493118 |
SPARBER CHILE S A |
8500.01 kg |
847439.0
|
CARTONS INDUSTRIAL LEATHER GLOVES AND APP ARELLS INVOICE NO ASIGEC DTD I EC HS CODE SB N O DT AUG FREIGHT COLLECT |
| 2025-09-23 |
NAQA320125005199 |
PELICAN TRANS INTERNATIONAL INC |
22999.0 kg |
701810.0
|
FARMHOUSE WOODEN BEADS WITH JUTETASSELS |
| 2025-05-03 |
MAEU250840970 |
LA MAR LOGISTICS EXPRESS S A |
12494.87 kg |
701090
|
1X20 GP CONTAINER SAID TO CONT AIN TOTAL 1829 CARTONS ONLY (TOTAL ONE THOUSAND EIGHT HU NDRED TWENTY NINE CARTONS ONLY ) 50 ML SENSO EMPTY GLASS B OTTLES ( PRINTED) 30 ML WIM EMPTY GLASS BOTTLES ( PRINTED) ALUMINIUM OVERCAP FOR 50ML X UXA ( RED AND DARK B |
| 2025-03-14 |
MAEU248743928 |
ICL FREIGHT PANAMA INC |
15999.83 kg |
251690
|
01X20 CONTAINER SAID TO CONTAI N 10 WOODEN CRATES BASALT ST ONE INV-VSG/24077 DATE: 09/01 /2025 S/B NO-7181709.DTD-10/0 1/2025. HSN CODE: 25169090 I EC-0916502830 NET WT: 15500 K GS FREIGHT COLLECT |
| 2025-03-09 |
GLCASP1314241545 |
JF MORAN |
999.0 kg |
741980
|
3/4 UN UNION NT HS CODE 74198030 |
| 2025-02-15 |
NAQA320125000001 |
PELICAN TRANS INTERNATIONAL INC |
24521.0 kg |
691390
|
100% CERAMIC HALF POLO VASE (BLACK) |
| 2025-02-07 |
MAEU247554763 |
ICL FREIGHT PANAMA INC |
26500.22 kg |
251690
|
17 WOODEN CRATES BASALT STONE INV-VSG/24070 DATE: 16/12/2 024 HSN CODE: 25169090 IEC- 0916502830 SB NO: 6496612 DT. 16-DEC-2024 FREIGHT COLLECT |
| 2025-02-06 |
HLCUDE1241072190 |
LOGISTICA INTEGRADA CENTROAMERICANA |
5474.0 kg |
940360
|
STC 1 X40 , 1 X 20 FT, CONTAINER CONTAINING 1 X40 , 1 X 20 FT, CONTAINER CONTAINING 163 CARTONS CONTAINING WOODEN FURNITURE. DETAILS AS PER INVOICE NO EXP/0028/2024-25 DATE 30-10-2024 SB 5296775 DT 30/10/2024 IEC NO. AAJCC5948B HS CODE 94036000 PO NUMBER PO-2024-0004, PO-2024-0005 ,PO-2024-0006, NET WT 4277.40 KGS FREIGHT PREPAID XXEDIFICIO DE VIDRIO, PISO NO. 2. PHONE 506-4001-2290 OPERACIONESLINC-CA.COM IMPORTLINC-CA.COM . |
| 2025-02-06 |
HLCUBO1241143094 |
LOGIKARGO CENTROAMERICA SRL |
3440.0 kg |
842820
|
POWERED FLEXIBLE ROLLER 5 PLT CONTAINING 6001FL-06-POWERED FLEXIBLE ROLLER CONVEYOR SYSTEM 6001FLI-02-TRUCK LOADING/UNLOADING CONVEYOR SYSTEM 6001FL-03-POWERED FLEXIBLE ROLLER CONVEYOR SYSTEM INVOICE NO CSPL/24-25/253 INVOICE DATE 11/11/2024 HS CODE 84282019 IEC NO;0816912688 NET WT 2720.000 KGS FREIGHT COLLECT |
| 2025-01-04 |
MAEU246315492 |
ICL FREIGHT PANAMA INC |
26000.35 kg |
251690
|
01X20 CONTAINER SAID TO CONTAI N 17 WOODEN CRATES BASALT ST ONE INV-VSG/24065 DATE: 11/1 1/2024 HSN CODE: 25169090 IE C-0916502830 FREIGHT: COLLECT SB NO: 5526358 DT.12-NOV-202 4 NET. WT 25000.000 |
| 2024-12-19 |
MAEU246028589 |
ICL FREIGHT PANAMA INC |
26880.34 kg |
930119
|
01 X 20 CONTAINER SAID TO CONT AIN GLAZED VITRIFIED TILES H .S. CODE: 69072100 SIZE: 300 X1200 MM SIZE: 800X800 MM T OTAL: 802 BOXES TOTAL GROSS W EIGHT: 26880.00 KGS TOTAL NET WEIGHT: 26480.00 KGS INVOICE NO: EXP-83/2024-25 DATE: 31-1 0-2024 FREIGHT COLLECT |
| 2024-11-16 |
MAEU245088522 |
TRANSTAINER DE PANAM S A |
10050.87 kg |
620342
|
1X40 HQ CONTAINER TOTAL 836 B OXES INV NO : 2425/2/EXP-0 062/29.09.24 95 % COTTON 5% L YCRA KNITTED JERSEY 180GSM LA DIES POLO T SHIRT 336 BOXES / 18 CBM INV NO : 2425/2/EXP- 0063/29.09.24 95 % COTTON 5% LYCRA KNITTED PIQUE 200 GSM L ADIES POLO T SHIRT 411 BOXES / 24 CBM INV NO : 2425/2 /EXP-0062/29.09.24 SB.NO : 44 49067 - 30.09.24 INV NO :2425 /2/EXP-0063/29.09.24 INV NO : 2425/2/EXP-0059/29.09.24 100 % COTTON KNITTED PIQUE KIDS POLO T SHIRT 15 BOXES / 1 CB M INV NO : 2425/2/EXP-0060/29 .09.24 100 % COTTON KNITTED PIQUE BOYS POLO T SHIRT 15 BOXES / 1 CBM INV NO : 4 25/2/EXP-0061/29.09.24 80 % COTTON 20% POLYESTER KNITTED I NTERLOCK 240 GSM MENS COORDSET 59 BOXES / 8 CBM I NV NO : 2425/2/EXP-0059/29.09. 24 INV NO : 2425/2/EXP-0060/2 9.09.24 SB.NO :44494 53 - 30/09/2024 INV NO : 425 /2/EXP-0061/29.09.24 NET WT: 8893 FREIGHT COLLECT |
| 2024-11-08 |
MAEU244448066 |
DACOTRANS HONDURAS S DE R L |
8656.96 kg |
620443
|
704 CARTON READYMADE GARMENTS IEC NO. 0507011015, 03950469 98 ORDER NO.PI-003/2024-25 & DT.08.04.2024 STYLE NO. AVISS A DRESS,BBSS2060,BBSS2342,CLA UDIA DRESS HS CODE NO. 62044 390,62044999,62044290,62114299 , 62063090, 62059090, , 6205 2090, 61051020, 61059090, 6205 3090, 62069000, 62064000, 6211 4390, 62046290, 62046990, 6211 4999, 61143010, INV NO BPI- 04730072024 DT.30/07/2024 INV NO: BLFLGE/191/24-25 16/09/20 24 SB NO: 4130172 DT.18-SEP-2 024 SB NO: 3523244 DT.27-AUG- 2024 FREIGHT COLLECT |
| 2024-07-14 |
NAQA320114002345 |
PELICAN TRANS INTERNATIONAL INC |
24530.0 kg |
|
MARIE THROW |
| 2024-02-09 |
MAEU233992448 |
DACOTRANS DE CENTROAMERICA S DE R |
3999.84 kg |
842199
|
1X40 FCL CONTAINER STC TOTAL. 03 WOODEN BOXES THREE WOODE N BOXES ONLY ESP COLLECTING E LECTRODE (COLLECTING PLATE) E MITTING ELECTRODE ESP IEC NO: 0501013628 H.S. CODE: 842199 00 INV. NO: 1025000317 DT. 08 /12/2023 NET WT: 3400.000 KG S SB NO: 5960472 DT: 12-DEC-2 3 FREIGHT PREPAID |
| 2024-02-06 |
CHSL457797764DEL |
PELICAN TRANS INTERNATIONAL |
6560.0 kg |
940360
|
101 PACKAGES WOODEN FURNITURE INVOICE NO EXP 0792 2023 24 DATE 30 11 23 S BILL NO 5708809 DT 30 11 2023 IEC NO 0506030121 HS CODE 94036000 PO NO 27058 CUSTOM SEAL BOLT50877590 NET WT 5,637.25 KGS HBL NO 457797764DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2024-01-25 |
CHSL458830183DEL |
PELICAN TRANS INTERNATIONAL |
9401.0 kg |
761699
|
4700 PACKAGES HANDICRAFTS OF IRON AND ALUMINIUM HS CODE 76169990, 73269099 INVOICE 162 23 DT 12-12-2023 IEC CODE 290900681 S. BILL NO 5994958 DATE 13-12-2023 CUSTOMER PO NO 660956001, 660956002, 660956003, 660956004, 660956005 NET WT 7051.300 KGS CUSTOM SEAL 0118571 HBL NO 458830183DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2024-01-12 |
MAEU233521562 |
DACOTRANS DE CENTROAMERICA S DE R |
4723.34 kg |
620520
|
1X40 FCL CONTAINER STC. TOTAL . 492 CARTONS (FOUR HUNDRED NINETY-TWO CARTONS ONLY) 10 0% COTTON WOVEN MENS WEAR SHIR T, 55% POLY 45% COTTON WOVEN MENS WEAR SHIRT, 67% COTTON 3 3% LYOCELL WOVEN MENS WEAR SHI RT, 75% POLY 25% COTTON WOVEN MENS WEAR SHIRT 64% COTTON 3 3% POLY 3% LYCRA WOVEN MENS WE AR SHIRT, IVORKEE-100% COTTON 20S SLUB X20S SLUB WOVEN EMB MENS WEAR SHIRT, 100% POLYSTE R WOMENS WEAR WOVEN SHIRT, 10 0% POLYSTER WOVEN WOMENS WEAR DRESS, 67% COTTON 33% LYOCELL WOVEN WOMENS WEAR BLOUSE, 10 0% COTTON WOVEN WOMENS WEAR BL OUSE, 100% VISCOSE WOVEN WOME NS WEAR BLOUSE, 51% POLY 49% COTTON WOVEN WOMENS WEAR SHIRT , IEC NO: 0395046998 H.S. CODE: 62052090, 62059090, 6206 4000 62044390, 62069000, 62063090, INV. N O: BLFLGE2324/0323 DT. 18/11/2 023 S/B NO: 5586820 DT. 25.11 .2023 NET WEIGHT : 4051.220 KGS FREIGHT PREPAID |
| 2023-12-21 |
CHSL455284067DEL |
PELICAN TRANS INTERNATIONAL |
8585.0 kg |
700992
|
1176 PACKAGES INDIAN HANDICRAFTS OF ALUMINIUM, GLASS MARBLE ARTWARES SB NO 5239074 DT. 08.11.2023 IEC NO 2908002345 INV NO 357 DT 25.10.2023 HS CODE 70099200 PO NO 660878301 NET WT 6703.200 KGS FREIGHT COLLECT |
| 2023-12-20 |
CHSL454032124DEL |
PELICAN TRANS INTERNATIONAL |
1117.0 kg |
940360
|
52 PACKAGES INDIAN FURNITURE ITEMS MADE OF ACACIA WOOD,MANGO WOOD, IRON, GLASS, ALUMINIUM, STEEL AND MARBLE S.B. NO. 5053627 DT. 01.11.2023 IEC NO. BUWPC8829G INVOICE NO.20 DT. 31-10-2023 HS CODE 94036000, 94035090,94032090 NET WT 1009.300 KGS FREIGHT COLLECT |
| 2023-11-25 |
MAEU232167864 |
DACOTRANS DE CENTROAMERICA S DE R |
7010.39 kg |
520831
|
FOUR HUNDRED SEVENTY NINE CART ONS CONTAINING WEARING APPARE LS / READYMADE GARMENTS 100% POLYESTER READY MADE WOVEN GAR MENTS 100% POLYESTER WOVEN LAD IES PANT 100% POLYESTER WOVE N LADIES BLOUSE 100% POLYESTE R WOVEN LADIES DRESS 100% RAY ON READY MADE WOVEN GARMENTS 100% RAYON WOVEN LADIES PANT 100% RAYON WOVEN LADIES BLOUSE 100% RAYON WOVEN LADIES DRES S P/L 100% POLYESTER WOVEN LA DIES CAMISOLES P/L 100% COTTO N WOVEN LADIES BLOUSES P/L 55 % COTTON 45% POLYESTER WOVEN L ADIES BLOUSES P/L100% POLYEST ER WOVEN LADIES BLOUSES P/L 1 00% POLYESTER WOVEN LADIES PA NTS P/L 100% POLYESTER WOVEN LADIES ROMPERS P/L 100% POLYE STER WOVEN LADIES JUMPSUITS P /L 100% POLYESTER WOVEN LADIES DRESSES MENS FOOTWEAR INV NO: PI/15/23-24 DTD: 10/10/202 3 INV NO: N/21/23-24 DTD: 09/ 10/2023 INV.NO.DLE-85/23-24 DT.12/10/2023 S.B.NO: 455165 7 DATE: 11/10/2023 S.B.NO: 45 47341 DATE: 11/10/2023 S/BILL NO.4579568 DT.12/10/2023 H. S.CODE: 62114390,62063010,6206 9000,62064000,62046300,6204439 0, 64039190, 64039990 PO NO : IB-811-HONDURAS NET WT: 5668 .94 FREIGHT PREPAID |
| 2023-11-23 |
CHSL451884150DEL |
PELICAN TRANS INTERNATIONAL INC |
8172.0 kg |
570500
|
696 PACKAGES 100 COTTON WOVEN BATHRUG SET 100 COTTON THROWS HS CODE 57050024, 63049190 INVOICE NO. JM-011 2023-24 DATED 06.11.2023 S.BILL NO. 4464082 DATED 07-10-2023 IEC NO. 3312008972 P.O. MIC-1002 QTY 5655 PCS 3192 SET NET WT 7476.00 KGS HBL NO 451884150DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-11-23 |
CHSL451884222DEL |
PELICAN TRANS INTERNATIONAL |
3144.0 kg |
570339
|
266 PACKAGES 100 POLYESTER BATHMATS WITH PLASTIC HANGER 100 POLYESTER BATHMATS HS CODE 57033990 INVOICE NO. MI-2324072 DT. 05-10-2023 S.BILL NO. 4463653 DATED 07-10-2023 IEC NO. 3300002117 PO MIC-1002 QTY 1392 PCS 1500 SET NET WT 2728.00 KGS HBL NO 451884222DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-11-07 |
CHSL451253848DEL |
PELICAN TRANS INTERNATIONAL INC |
4450.0 kg |
620920
|
403 PACKAGES 100 ORGANIC COTTON POWER LOOM WOVEN MUSLIN SWADDLE , BURPY BIB , DREAM BLANKET SLEEPING BAG , SNAP BIB HS CODE 62092090, 63013000, 94043090 INV.NO.AC-67-23-24 DATE. 02.10.2023 S.B.NO 4406018 DT 05.10.2023 PO AAAC4103 US NET WT 3025.250 KGS FREIGHT COLLECT |
| 2023-11-07 |
CHSL451160663DEL |
PELICAN TRANS INTERNATIONAL |
12254.0 kg |
570390
|
6284 PACKAGES SIX THOUSAND TWO HUNDRED EIGHTY FOUR PACKAGES ONLY COTTON TUFTED RUG 97 COTTON 3 OTHER FIBER TUFTED RUG INVOICE NO. CHC-1536 DT.02 10 2023 S. BILL NO. 4359597 DT. 03 10 2023 IEC 3392001406 TOTAL PCS 12568 ORDER 30859 31023 HSN CODE 57039010 CUSTOM SEAL BOLT50714143 TOTAL NET WT. 9426.000 KGS FREIGHT COLLECT |
| 2023-11-06 |
CHSL451033983DEL |
PELICAN TRANS INTERNATIONAL |
9408.0 kg |
570390
|
607 SIX HUNDRED SEVEN ONLY PACKAGES CONTAINING 100 COTTON BATHRUGS SET INV. NO. JM-010 2023-24 DATED 04.10.2023 IEC NO. 3312008972 S.B. NO. 4390182 DATED 04 10 2023 QTY 7284 SET HSN CODE 57039010 CUSTOM SEAL 203291 NET WT 8801.50 KGS HBL NO 451033983DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-10-31 |
CHSL448871913DEL |
PELICAN TRANS INTERNATIONAL |
5139.0 kg |
950300
|
TOTAL 678 PACKAGES FRONT 100 COTTON, BACK 100 POLYESTER FILLING 100 POLYESTER ACTIVITY GYM ACTIVITY GYM WITH TEXTILE BASE, WOODEN ARCHES, ABS HUB, 4 HANGING TOYS 1 PILLOW INV SA EX 235 23-24 DT 29-08-2023 SHIPPING BILL 3892932 DT 13-09-2023. BUYER ORDER NO. AASL4076 BUYER SKU AAGM10001 H.S.CODE NO. 95030099 IEC NO. 0588049450 NET WT 4054.440 KGS FREIGHT COLLECT |
| 2023-10-31 |
CHSL448339003DEL |
PELICAN TRANS INTERNATIONAL |
3100.0 kg |
950300
|
409 PACKAGES FOUR HUNDRED NINE ONLY FRONT 100 COTTON, BACK 100 POLYESTER FILLING 100 POLYESTER ACTIVITY GYM ACTIVITY GYM WITH TEXTILE BASE, WOODEN ARCHES, ABS HUB, 4 HANGING TOYS 1 PILLOW SA EX 234 23-24 DT 29-08-2023 SHIPPING BILL 3842644 DT 11-09-2023 BUYER ORDER NO. AASL4044 BUYER SKU AAGM10001, AAGM10002 H.S.CODE NO. 95030099 IEC NO. 0588049450 CUSTOM SEAL BOLT50374738 |
| 2023-10-27 |
CHSL448759126DEL |
PELICAN TRANS INTERNATIONAL |
5072.0 kg |
732690
|
3500 PACKAGES CONTAINING HANDICRAFTS OF IRON ARTWARES HS CODE 73269099 INVOICE 161 23 DT 08-09-2023 IEC 290900681 S.BILL NO 3907104 DATE 13-09-2023 PO VPS 002 23-24 CUSTOMER PO. 660482501, 660482502, 660482503, 660482504, 660482505, 660482506, 660482507 NET WT. 3399.800 KGS FREIGHT PREPAID |
| 2023-10-27 |
CHSL448533315DEL |
PELICAN TRANS INTERNATIONAL |
1375.0 kg |
940490
|
500 PACKAGES FIVE HUNDRED PACKAGES ONLY HAND KNITTED FILLED POUF WITH COTTON INNER BAGS. IEC CODE 0509055192 HS CODE 94049000 P O 29837 INV. NO. X0492324 DTD. 07.09.2023 SB NO 3788592 DT. 08 09 2023 NET WT 1250.00 KGS FREIGHT COLLECT |
| 2023-10-22 |
CHSL447682635DEL |
PELICAN TRANS INTERNATIONAL |
11000.0 kg |
481940
|
885 PACKAGES PAPER BAGS INVOICE NUMBER ABS 2324 024 DTD 07.09.2023 HS CODE 48194000 IEC CODE AATCA7926K NET WEIGHT 10200.00 KGS FREIGHT COLLECT |
| 2023-10-16 |
CHSL449471190DEL |
PELICAN TRANS INTERNATIONAL |
11000.0 kg |
853810
|
11 PACKAGES ELECTRICAL JUNCTION BOXES ENCLOSURES CABINETS INV. NO MD 28 345A FCL 24,DT.18TH SEPT 23 H S CODE 85381010 IEC. NO 0593068378 NET WT 8329.200 KGS FREIGHT PREPAID |
| 2023-10-16 |
CHSL449251575DEL |
PELICAN TRANS INTERNATIONAL |
12181.0 kg |
570390
|
708 SEVEN HUNDRED EIGHT CTNS ONLY CTNS CONTAINING 100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS 100 COTTON BATHMATS 60 COTTON 40 LYOCLELL BATHMATS WITH PLASTIC HANGER HEADER CARDS 60 COTTON 40 LYOCLELL BATHMATS INVOICE NO. MI-2324061 DTD 15.09.2023 S.BILL NO. 3980510 DATED 16 09 2023 IEC NO. 3300002117 H.S. CODE.57039010, 57033990 ORDER NO. DATE PMIC-1004 TOTAL |
| 2023-10-09 |
CHSL448529368DEL |
PELICAN TRANS INTERNATIONAL |
10789.0 kg |
940389
|
324 PACKAGES OTHER FURNITURE ITEM MADE OF ACCACIA WOOD MILD STEEL QNTY. 972 PCS. INV.NO. SC01 21 INV.DT . 09-SEP-2023 SB. NO. 3835079 SB. DT 11.09.2023 PO NO. 660169301 HTS CODE 94038900 CUSTOM SEAL BOLT50635463 NET WT 9169.00 KGS HBL NO 448529368DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-10-09 |
CHSL448517159DEL |
PELICAN TRANS INTERNATIONAL |
11270.0 kg |
570390
|
562 PACKAGES 100 COTTON BATHMATS WITH PLASTIC HANGER HEADER CARDS INV NO MI-2324059 DTD 06.09.2023 S BILL NO 3785983 DATED 08-09-2023 IEC NO 3300002117 HS CODE 57039010 ORDER NO. DATE PMIC-1001 TOTAL PCS 5620 SET CUSTOM SEAL 202962 NET WT 10145.50 KGS HBL NO 448517159DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-10-09 |
CHSL448521988DEL |
PELICAN TRANS INTERNATIONAL |
21457.0 kg |
940320
|
455 PACKAGES HANDICRAFTS OF IRON, MARBLE MDF ARTWARES HS CODE 94032090 INVOICE PE 2023-24 002 DT 06-09-2023 IEC ABBFP0342E S. BILL NO 3767384 S. BILL DATE 07-09-2023 PO 659942701 CUSTOM SEAL 0111251 NET WT 9705.15 KGS 419 PACKAGES HANDICRAFTS OF IRON, MARBLE MDF ARTWARES CUSTOM SEAL 0111250 NET WT 8,937.27 KGS HBL NO 448521988DEL SCAC CODE CHSL FREIGHT COLLECT |
| 2023-10-09 |
CHSL448645187DEL |
PELICAN TRANS INTERNATIONAL |
8504.0 kg |
490590
|
1311 PACKAGES GLASS GLOBE STK MB MRB B 13.3X8.75 IN CH HS CODE 49059020 INVOICE 19 VPS-23-24 DT 31-08-2023 IEC 0516933337 S.BILL NO 3816117 DATE 09-09-2023 HS CODE 49059020 NET WT. 5325.09 KGS FREIGHT COLLECT |
| 2023-10-09 |
CHSL448719868DEL |
PELICAN TRANS INTERNATIONAL |
3189.0 kg |
940320
|
676 CARTONS CONTAINING IRON DRUM TABLE 16X19 INCH HS CODE 94032090 INVOICE 20 VPS-23-24 DT 31-08-2023 IEC 0516933337 S.BILL NO 3811461 DATE 09-09-2023 NET WT. 1990.82 KGS FREIGHT COLLECT |
| 2023-10-09 |
CHSL448527210DEL |
PELICAN TRANS INTERNATIONAL |
24426.0 kg |
940550
|
255 PACKAGES INDIAN HANDICRAFT OF IRON AND GLASS ARTWARES CUSTOM SEAL 0104604 255 PACKAGES INDIAN HANDICRAFT OF IRON AND GLASS ARTWARES CUSTOM SEAL 0104605 255 PACKAGES INDIAN HANDICRAFT OF IRON AND GLASS ARTWARES CUSTOM SEAL 0104606 HBL NO 448527210DEL SCAC CODE CHSL FREIGHT COLLECT 239 PACKAGES INDIAN HANDICRAFT OF IRON AND GLASS ARTWARES IEC CODE 2912003415 HS CODE 94055000 P O 10335357 INV. NO. 93 FDI 23 DTD. 06.09.2023 SB NO 3797117 DT. 08 09 2023 CUSTOM SEAL 0104603 |
| 2023-10-08 |
CHSL445006448DEL |
PELICAN TRANS INTERNATIONAL |
19250.0 kg |
100630
|
1000 MASTER PACKAGES ONE THOUSAND PACKAGES ONLY HIMALAYA BASMATI RICE 20LB 20LB X 2PACK X 300 CARTONS HIMALAYA BASMATI RICE 10LB 10LB X 4PACK X 700 CARTONS S.BILL NO.3018787 DT.- 07.08.2023 IEC NO. 0913006815INVOICE NO -NQF 0006 2023-24 DT 07 08 2023 HS CODE- 10063020 NET WT 18160.00 KGS FREIGHT COLLECT |
| 2023-09-07 |
CHSL444845708DEL |
PELICAN TRANS INTERNATIONAL |
13500.0 kg |
481940
|
1062 TOTAL BOXES ONLY PAPER BAGS INVOICE NUMBER ABS 2324 021 DTD 09.08.2023 HS CODE 48194000 IEC CODE AATCA7926K NET WEIGHT 12500.00 KGS FREIGHT PREPAID |
| 2023-08-15 |
CHSL441163848DEL |
PELICAN TRANS INTERNATIONAL |
1375.0 kg |
940490
|
500 PACKAGES FIVE HUNDRED PACKAGES ONLY. HANDKNITTED FILLED POUF WITH COTTON INNER BAGS IEC CODE 0509055192 HS CODE 94049000 P O 29837 INV. NO. EXP 024 2023-24 DTD. 30.06.2023 SB NO 2158299 DT. 01 07 2023 NET WT 1250.00 KGS HBL NO 441163848DEL SCAC CODE CHSL FREIGHT PREPAID |
| 2023-08-15 |
CHSL442288428DEL |
PELICAN TRANS INTERNATIONAL |
14193.0 kg |
950510
|
2473 PACKAGES CONTAINING ARTICLES FOR CHRISTMAS FESTIVITIES INV NO-NCIPL-5470 DT 1307 2023 SBILL NO- 2433302 DT- 13 07 2023 PO.NO. P9982, P9916, P9969, P9969, P10042, P10087, P10108 TOTAL PCS 28594 HS CODE - 95051000 GST NO. 09AADCN3276D1ZI IEC NO. 0510030581 CUSTOM SEAL BOLT50455325 NET WT 10236.56 KGS HBL NO 442288428DEL SCAC CODE CHSL FREIGHT PREPAID |
| 2023-08-12 |
CHSL438073978DEL |
PELICAN TRANS INTERNATIONAL |
11291.0 kg |
630399
|
148 PACKAGES WOODEN FURNITURE AND 100 POLYESTER CURTAINS INVOICE NO. 2 DATE 28 05 2023 SB NO 1386575 30 05 2023 HS CODE 63039990, 94036000 CUSTOM SEAL 47631 NET WT 5667.20 KGS 145 PACKAGES WOODEN FURNITURE AND 100 POLYESTER CURTAINS CUSTOM SEAL 47632 NET WT 5271.10 KGS FREIGHT PREPAID |
| 2023-08-06 |
CHSL439556286DEL |
PELICAN TRANS INTERNATIONAL |
3146.0 kg |
950300
|
415 FOUR HUNDRED FIFTEEN ONLY. FRONT 100 COTTON, BACK 100 POLYESTER FILLING 100 POLYESTER ACTIVITY GYM ACTIVITY GYM WITH TEXTILE BASE, WOODEN ARCHES, ABS HUB, 4 HANGING TOYS 1 PILLOW SA EX 104 23-24 DT 07-06-2023 SHIPPING BILL 1752512 DT 14-06-2023 BUYER ORDER NO. AASL3682 BUYER SKU AAGM10001 H.S.CODE NO. 95030099 NET WT 2481.70 KGS HBL NO 439556286DEL SCAC CODE |
| 2023-08-05 |
CHSL438970662DEL |
PELICAN TRANS INTERNATIONAL |
5600.0 kg |
761699
|
434 PACKAGES LANTERN MADE OF GLASS W IORN, HANDICRAFTS OF ALUMINIUM ARTWARE S.B.NO. 1667721 DTD.10.06.2023 INV NO GNH 6074 DTD. 05.04.2023 IEC NO. 2998003711 HTS CODE 76169990, 94055000 PO 7197 CUSTOM SEAL BOLT50370088 NET WT 3871.72 KGS FREIGHT PREPAID |
| 2023-07-27 |
CHSL438950846DEL |
PELICAN TRANS INTERNATIONAL |
7567.0 kg |
630499
|
918 NINE HUNDRED EIGHTEEN PACKAGES ONLY 100 COTTON VELVET PILLOW COVER WITH 100 POLYSTER NON WOVEN FILLER COVER WITHOUT FILL INVOICE NO. JO-1623 DT.17.03.2023 S.BILL NO. 1594604 DATED 07-06-2023 IEC NO. 3310002217 H.S. CODE 63049999 PO 28819 TOTAL PCS 32100 CUSTOM SEAL BOLT50575697 NET WT 6007.80 KGS HBL NO 438950846DEL SCAC CODE CHSL FREIGHT PREPAID |
| 2023-07-21 |
MAEU228006351 |
ICL FREIGHT PANAMA INC |
26000.35 kg |
680223
|
TOTAL 1X20 CONTAINER CONTAINS 10 CRATES POLISHED GRANITE BLACK ABSOLUTE PREMIUM - MULTI SIZE-LEATHER 200UPX100UPX2CM BLACK ABSOLUTE PREMIUM-MINI G ANGSAW-LEATHER 240UPX160UPX2C M BLACK ABSOLUTE PREMIUM-MINI GANGSAW - POLISHED 240UPX160 UPX2CM MADURAI GOLD- 120 X 60 X 1.8 CM INVOICE NO: 19/SM/23 -24: 06.06.2023 SB NO: 158492 8 DT: 07.06.2023 HS CODE: 680 22390 IEC CODE: AAWCS2780E T OTAL NET WEIGHT: 25000.00 KGS FREIGHT COLLECT |
| 2023-07-06 |
CHSL436964361DEL |
PELICAN TRANS INTERNATIONAL |
4914.0 kg |
940490
|
390 PACKAGES POUF VEGAN LEATHER MOROCCAN FILLING 100 POLYSTYRENE BEANS NET WT 780.00 KGS 390 PACKAGES POUF VEGAN LEATHER MOROCCAN FILLING 100 POLYSTYRENE BEANS NET WT 780.00 KGS HBL NO 436964361DEL SCAC CODE CHSL FREIGHT PREPAID 390 PACKAGES POUF VEGAN LEATHER MOROCCAN FILLING 100 POLYSTYRENE BEANS IEC CODE 0509055192 HS CODE 94049000 P O 29651 INV. NO. EXP 013 2023-24 DTD. 20.05.2023 SB NO 1211540 DT. 23 05 2023 NET WT 780.00 KGS |
| 2023-07-06 |
CHSL436236600DEL |
PELICAN TRANS INTERNATIONAL |
7920.0 kg |
940490
|
880 PACKAGES 85 JUTE 15 COTTON CROCHTED POUF FILLING 100 EPS BALLS INVOICE NO JO-1643 DT. 18.04.2023 SB NO 1022792 DATED 15-05-2023 IEC CODE 3310002217 HTS CODE 94049000 QUANTITY 2640 PCS PO NO 29652, 29840 CUSTOM SEAL BOLT50575689 NET WT 1,733.60 KGS 880 PACKAGES 85 JUTE 15 COTTON CROCHTED POUF FILLING 100 EPS BALLS CUSTOM SEAL BOLT50575688 NET WT 1733.60 KGS HBL NO 436236600DEL SCAC CODE CHSL FREIGHT PREPAID 880 PACKAGES 85 JUTE 15 COTTON CROCHTED POUF FILLING 100 EPS BALLS CUSTOM SEAL BOLT50575687 NET WT 1733.60 KGS |