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1
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COSU6410892870
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MACHINERY FOR THE EXTRACTION
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AER LOGISTICS LLC
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UNIVERSAL LOGISTICS INC
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2025-04-11
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China
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8330 Kgs
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9 PKG
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2
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COSU6381618480
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SPICES
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-07-07
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Singapore
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21000 Kgs
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1100 PKG
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3
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CMDUASN0200652
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ONLY FORTY PKGS ORGANIC AMLA POWDER, 500G-LOT ORGANIC MORINGA POWDER, 500G - ORGANIC RED KIDNEY BEANS, 454GORGANIC RED LENMASOOR MALKA, 454GORGANIC SPLIT LENTIL/ MASSODAL, 454GORGANIC SPLIT LENTIL/ MASSOR DAL, 454GORGANIC SPLIT LENTIL / MASSOR DAL 454GORG, GREEN GRAM WHOLE/ MOONG SABUT, 454GORGANIC MOONG DAL, 454GORGANIC MOONG DHUL454GORGANIC JAGGERY POWDER, 500G - ORGANIC TURMERIC POWDER, 454GORGANIC TAMARINDPASTE, 310GORGANIC CARDAMOM, 57GORGANIC CARDA57GORGANIC CLOVE, 65GORGANIC GINGER POWDER, 200GORGANIC GARLIC POWDER, 220GORGANIC TURMERPOWDER, 226GORGANIC CINNAMON POWDER, 250GORGACLOVE , 200GORGANIC CLOVE, 200GORGANIC CORIANPOWDER, 200GORGANIC RED CHILLI FLAKES, 200GORCUMIN POWDER , 226GORGANIC CORIANDER POWDER, 150GORGANIC CUMIN POWDER, 200G, ORGANIC CORIAPOWDER, 200GORGANIC RED CHILLI FLAKES, 250GORRED CHILLI FLAKES ,226G S.B. 9330565 DT 23-04-2024 INVOICE NO. EO1001 DATE: 15/04/2024IEC 1314013149 HS CODE:07129020/07133190/07133390/ 07134000/09042229/09061190/09071090/ 09083120/09092200/09093200/09101210/ 09103030/12119029/17011410/20079990 NET WEIGHT : 18498.36 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2207597FREIGHT COLLECT
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-06-04
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India
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17410 Kgs
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40 PKG
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4
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CMDUASN0200379
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ONE HUNDRED SIXTY NINE PKGS CONTAINING INDIAN INDIAN IRON MANGO BEECH WOODEN MABLE BUFFALO LEATHER FURNITURE ITEMS PCIN NO. 24PCEG04051122213400 DT.05.04.2024 PO -19399, 19433, 19706, 19930, 20028, 20029,20365, SHIPPING BILL NO. 8920601 DT.05.04.2024 INVOICE NO. IIG-004/24-25 DT.05/04/2024 IEC NO. 1306005728 PAN NO. AIRPB4925A HS. CODE. 94017900,94039900,94036000, 94033010 NET WT. 4177.68 KGS FREIGHT COLLECTTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BAMC2197921
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-05-19
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India
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9079 Kgs
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169 PKG
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5
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CMDUENE0209982
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1X 40 HC CONTAINER 216 PACKAGE ( TWO HUNDRED SIXTEEN ) INDIAN FURNITURE OF WOOD, IRON, GLASS, STONE IEC.NO.1309010579 INV.NO. 684 DT. 23 MAR 2024 S.BILL NO: DT. H.S CODE 94036000, 94032090, 68159990,, 70099200 NET WEIGHT : 6749.000 KGS
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-05-19
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India
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25525 Kgs
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446 PKG
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6
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CMDUASN0200408
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TOTAL 1863 BAGS SPICES, PULSES, EDIBLE OIL, HERBS ,FLOURS LABELS S/ BILL NO. 8917877 DT. 05/04/2024 INVOICE NO. AFPL-IN-2324-103 DATED 30/03/2024IE CODE: AAQCA6558G H.S. CODE : 09109929, 12119029, 09061190,, 09071090, 15089091, 15155091, 15121910, 11029090, 07133190, 07136000, 07134000, 07133110, 07132020, 07132010, 07139090, 48211020, 12129990, 07133500, 15153010, 15131900, 09083120 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2199047 NET WT. 18,914.353 KGS.FREIGHT COLLECT
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-05-15
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India
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24700 Kgs
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1863 PKG
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7
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CMDUASN0200293
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TOTAL 1714 PKGS HERBS, SPICES, PULSES , EDIBLE OIL, POHA, JAGGERY POWDER S/ BILL NO. 8758834 DT. 30/03/2024 INVOICE NO. AFPL-IN-2324-99 DATED 27/03/2024 IE CODE: AAQCA6558G H.S. CODE : 17011410, 12119029, 09109929,, 12119023, 09109990, 09103030, 09083210, 09083120, 09071090, 12040090, 09109912, 09109924, 12074090, 07139090, 07133110, 07133200, 07132020, 07133190, 07136000, 15089091, 15155091, 15121910, 15153010, 09101210, 19041020, 10085000, 09092200, 09092190, 09109100, 09109914 NET WT. 14782.412 KGS.FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2196856
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-05-08
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India
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20700 Kgs
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1714 PKG
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8
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CMDUASN0200264
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TOTAL 961 PKGS WHITE BASMATI RICE, BROWN BASMATI RICE, SONAMASURI BROWN RICE, RAVA IDLI RICE, BLACK RICE, RED RICE, RICE FLOUR S/ BILL NO. 8651658 DT. 27/03/2024 INVOICE NO. AFPL-IN-2324-97 DATED 22/03/2024 IE CODE: AAQCA6558G, H.S. CODE : 10063020, 10063090, 11029090 NET WT. 15236.240 KGS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2194997 FREIGHT COLLECT
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-05-08
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India
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20200 Kgs
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961 PKG
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9
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CMDUEID0764821
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ONLY FIVE ROLLS HAND WOVEN CARPETS S.B. 8193230 DT 09-03-2024 INVOICE NO. RH/152/23-24 DATE: 8/3/2024 IEC AAWFR0312A HS CODE: 57023110 NET WEIGHT : 2117.00 KGS, ONLY SEVEN BALES INDIAN HAND WOVEN WOOL VISCOSE YARN DRUGGET S.B. 8216964 DT 11-03-2024 INVOICE NO. BCEX-79/2023-24 DATE:7/3/2024 IEC 1314020056 HS CODE: 57024120 NET WEIGHT : 2080.82 KGSFREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2187650, AMC2187649
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-04-23
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India
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6637 Kgs
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12 ROL
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10
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CMDUASN0199924
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HAND WOVEN WOOLLEN CUSHION COVER / POUFFE / MACHINE WOVEN COTTON CARPETS IEC NO: 1308009721 INVOICE NO: 137 / 23-24 DATE: 11.03.2024 S/BILL NO: 8251586 DT:12.03.2024 HS CODE: 63049289, 94049000,, 57029910 NET WEIGHT: 1609.760 KGS ONE HUNDRED NINETY PKGS OF INDIAN WOODEN FURNITURE ITEMS ARTICLE OF WOOD MADE OF MANGO HS CODE: 94016900, 94036000 INV. NO. : JA/23-24/MR06 DT. 11.03.2024 SB NO. : 8225902 DT. 11.03.2024IEC : AANFJ2339N NET WEIGHT: 3634.00 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2188609 AND AMC2188733.
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AER LOGISTICS LLC
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PNV LOGISTICS CO LTD
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2024-04-21
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India
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9917 Kgs
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495 PKG
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