|
1
|
MEDUKD900149
|
ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX - TOTAL PACKAGES (THIRTY FOUR ) ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX. HT WOODEN BASE AND CORRUGATED BOX & WOODEN BOX. HS CODE. INVOICE NO. DT. . . S.BILL NO : DT : / / NET WT: . KGS FREIGHT PREPAID
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
DAHNAY LOGISTICS PVT LTD
|
2025-11-17
|
India
|
23062 Kgs
|
34 PKG
|
|
2
|
MEDUXF581243
|
ORGANIC SURFACE-ACTIVE AGENTS (OTHER THAN SOAP); S - AFILAN (SURFACTANT)
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
AQUAQUIM SA DE CV
|
2025-10-14
|
Mexico
|
10560 Kgs
|
10 PKG
|
|
3
|
MEDUKD193844
|
OTHER BARS AND RODS OF STAINLESS STEEL; ANGLES, SH - X ' DV FCL CONTAINER TOTAL PACKAGES ( BOXES + BUNDLES) STAINLESS STEEL BRIGHT BARS HTS CODE: INVOICE NO: DATE: -AUG- SB NO. DT: TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT PREPAID =LAKSHMI NAGAR, GHATKO, PAR (EAST) MUMBAI - GST NO.: AAHCK D ZA DIRECT NO. - EMAIL ID: CS=KMLPL.COM == DIRECT NO.: + EMAIL ID: OPE =CCALOGISTICSGROUP.COM EMAIL ID: OPE =CCALOGISTICSGROUP.COM
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2025-09-29
|
India
|
21966 Kgs
|
27 PKG
|
|
4
|
MEDUOO996526
|
ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX. - TOTAL PACKAGES ( TWENTY TWO ) ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX.. WOODEN BOX. HS CODE. INVOICE NO. DT : - - NET WT: . KGS S.BILL NO : DT : / / FREIGHT PREPAID
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
DAHNAY LOGISTICS PVT LTD
|
2025-09-15
|
India
|
15864 Kgs
|
22 PKG
|
|
5
|
MEDUKD016714
|
SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - X ' DV FCL CONTAINER TOTAL DRUMS PACKED ON PALLETS ONLY FIBER DRUMS OF KGS ROSE CRYSTALS EX BENZALDEHYDE HS CODE: PRODUCT CODE : CAS NO : - - BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . ., BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . . BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . . BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . . BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . . BATCH NO : R QTY : , . KG MFG DATE : . . EXP DATE : . . BATCH NO : R QTY : . KG MFG DATE : . . EXP DATE : . . INV. NO.: EX- / - DT . . BUYERS ORDER NO.: DT. -JUL- SB NO: DT. . . TOTAL GROSS WEIGHT: . KGS TOTAL NET WEIGHT: . KGS FREIGHT PREPAID =LAKSHMI NAGAR, GHATKOPAR (EAST) MUMBAI - PAN NO.: AAHCK D GST NO.: AAHCK D ZA DIRECT NO. - EMAIL ID: CS=KMLPL.COM ==TAX ID: CNI B DIRECT NO.: + EMAIL ID: OPE =CCALOGISTICSGROUP.COM EMAIL ID: OPE =CCALOGISTICSGROUP.COM
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2025-09-15
|
India
|
7860 Kgs
|
270 DRM
|
|
6
|
MEDUOO950119
|
ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX. - TOTAL PACKAGES (TWEENTY FOUR ) ALLOY STEEL FORGING MACHINED PARTS OF GEAR BOX. HT WOODEN BASE AND CORRUGATED BOX & WOODEN BOX. HS CODE. INVOICE NO. DT : - - NET WT: . KGS S.BILL NO : DT : / / FREIGHT PREPAID
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
DAHNAY LOGISTICS PVT LTD
|
2025-09-15
|
India
|
16973 Kgs
|
24 PKG
|
|
7
|
MEDUOO858601
|
SATURATED ACYCLIC MONOCARBOXYLIC ACIDS AND THEIR A - TOTAL DRUMS ON PALLET DRUMS ON PALLET AROMA CHEMICALS HSN CODE : PRODUCT NO :- LOT NO. R- BENZYL ACETATE CAS# - - GI DRUM OF KGS EACH S/B NO: DATE - - INVOICE NO: EXPGST / - DT. . ., GROSS WT: . KGS NET WT: . KGS PO NO: ( ) DT. / / DRUMS ON PALLET AROMA CHEMICALS HSN CODE : PRODUCT NO :- LOT NO. R- BENZYL ACETATE CAS# - - GI DRUM OF KGS EACH S/B NO: DATE: . . INVOICE NO: EXPGST / - DT. . . GROSS WT: . KGS NET WT: . KGS PO NO: ( ) DT. / / DRUMS ON PALLET AROMA CHEMICALS HSN CODE: PRODUCT NO:- LOT NO. R- BENZYL ACETATE CAS# - - GI DRUM OF KGS EACH S/B NO: DATE: . . INVOICE NO: EXPGST / - DT. . . GROSS WT: . KGS NET WT: . KGS PO NO : ( ) DT. / / TOTAL GROSS WT: . KGS TOTAL NET WT: . KGS FREIGHT PREPAID =LAKSHMI NAGAR, GHATKOPAR (EAST) MUMBAI - PAN NO.: AAHCK D GST NO.: AAHCK D ZA DIRECT NO. - EMAIL ID: CS=KMLPL.COM == DIRECT NO.: + EMAIL ID: OPE =CCALOGISTICSGROUP.COM EMAIL ID: OPE =CCALOGISTICSGROUP.COM
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2025-09-08
|
India
|
58056 Kgs
|
240 DRM
|
|
8
|
MEDUJB945197
|
WIRE OF STAINLESS STEEL - 1 X 20' DV FCL CONTAINER TOTAL 29 PACKAGES (24 BOXES + 5 BUNDLES) STAINLESS STEEL BRIGHT BARS INVOICE NO : 9200250479 DATE: 04-JULY-2025 SB NO. DT: TOTAL GROSS WT: 22985.000 KGS TOTAL NET WT: 21611.000 KGS FREIGHT PREPAID =GHATKOPAR (EAST) MUMBAI 400075 PAN NO.: AAHCK9760D GST NO.: 27AAHC, K9760D1ZA DIRECT NO.: 022-69066672 EMAIL ID: CS=KMLPL.COM ==TAX ID: CNI1507088B5 DIRECT NO.: +52 (477) 782 3705 EMAIL ID: OPE5=CCALOGISTICSGROUP.COM EMAIL ID: ACENTENO=CCALOGISTICSGROUP .COM
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2025-08-09
|
India
|
22985 Kgs
|
29 PKG
|
|
9
|
MEDUOO040325
|
PARTS SUITABLE FOR USE SOLELY OR PRINCIPALLY WITH - CYLINDER LINERS HS CODE: 84099941 TOTAL NO OF CYLINDERS: 32236 INVOICE: 14005522 DATE:30/04/2025 INVOICE: 14005539 DATE:23/05/2025 INVOICE: 14005552 DATE:29/05/2025 INVOICE: 14005521 DATE:30/04/2025 SB NUM : 2270991 DT: 29/05/2025 SB NUM: 2276210 DT: 30/05/2025 S, B NUM: 2276516 DT: 30/05/2025 SB NUM: 2267272 DT: 29/05/2025 NET WT : 75320.00 KGS IEC NUM : 0991022882 FREIGHT : PREPAID
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
DAHNAY LOGISTICS PVT LTD
|
2025-07-10
|
Sri Lanka
|
79786 Kgs
|
124 PKG
|
|
10
|
MAEU248084473
|
1 X 20'DV FCL CONTAINER TOTAL 28 BOXES TWENTY EIGHT BOXES STAINLESS STEEL BRIGHT BARS HTS CODE : 72222012 INVOI CE NO : 9200240606 DT:20/12/2 024 SB.NO.6628756 DT.20/12/20 24 TOTAL GROSS WT:24720.000, KGS TOTAL NET WT: 22988.000 KGS FREIGHT PREPAID
|
CCA NEGOCIOS INTERNACIONALES Y CONS
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2025-02-18
|
Spain
|
24772 Kgs
|
28 BOX
|
