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1
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ZIMUGOA1083906
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ENGINES HS 8413 / MATRESS HS 8402 8404 / FELT PAPER HS CODE 48055000 / TEXTILE HS 520822 16 / ELASTICS TOOLS HS 8431 / MECHANICAL TOOLS HS 68042290 / CLEANING DEVICE 340290 90 / AUTO SPARE PARTS HS CODE 87084091 / HS-CODE: 85371098 MEDICAL DEVICES
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CHARTER LINK LOGISTICS PERU SAC
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CHARTER LINK LOGISTICS SRL
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2025-08-03
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Italy
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21058 Kgs
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38 PLT
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|
2
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MEDUE7968740
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KITCHEN UTENSILS AND MUSICAL INSTRUMENTS - 3 WOODEN BOXES ( THREE WOO DEN BOXES ONLY) KITCHEN UT ENSILS AND MUSICAL INSTRUM ENTS HSN: 52094200, 761510 30, 73239390, 73239110, 7 4181023, 82159900, 9206000 0, 92099900, 92019000 INVO ICE NO: EXP01/2023-24 DT. 19.02.2024 SHIPPING BILL N O.: 7746980 DT.: 22.02.202 4 IE, C: 0813013071 GR WT: 4 43.670 KGS CBM: 2.006 400 BOXES ( FOUR HUNDRED BOXE S ONLY) IRON SUCROSE INJEC TION USP-5ML H.S.CODE:3004 5010 SHIPPING BILL NO-7978 528 DATE:- 01/03/2024. GR WT: 1673.560 KGS CBM: 6.67 9 2 JUMBO BOXES ( TWO JUM BO BOXES ONLY) INDIAN ORIG IN ORGANIC PIGMENTS MEGHAF AST GREEN 702 NC (B-931) P O NUMBER 013707 (IO/5237-2 4) INVOICE NO. 2201008233 DT.06.03.2024 HS CODE NO. 32041761 S.B.NO. 8103765.D T.06.03.2024 GR WT: 1279.0 00 KGS CBM: 3.042 3 JUMBO BOXES ( THREE JUMBO BOXES ONLY) TOTAL 3 PALLETS CON TAINING 3 JUMBO BOXES INDI AN ORIGIN ORGANIC PIGMENTS MEGHAFAST GREEN 702 NC (B -931) PO NUMBER 013530 (IO /5224-24) INVOICE NO. 2201 008234 DT.06.03.2024 HS CO DE NO. 3204 1761 S.B.NO. 8 104026 DT.06.03.20234 GR W T: 1918.500 KGS CBM: 4.563 3 WOODEN BOXES ( THREE W OODEN BOXES ONLY) STAINLES S STEEL WIRES GRADE AISI 3 02 MADE IN INDIA 67 COILS WRAPPED WITH HDPE AND PACK ED IN 3 WOODEN BOXES. H.S. CODE : 72230091 , 72230092 ,72230099 SB : 7887058 DT : 27-02-2024 GR WT: 3165.6 00 KGS CBM: 3.264 151 PAC KAGES ( ONE HUNDRED FIFTY ONE PACKAGES ONLY) SPARE P ARTS OF THREE WHEELER AS P ER COMMERCIAL INVOICE NO.R CJ/23-24/914 DT.17/02/2024 PERFORMA INVOICE NO.PI/41 4/23-24 DT.15/11/2023 SHIP PING BILL NO.7623199 DT.17 /02/2024 IEC NO 3006017633 HS CODE : 87089200,870840 00,87089900, 87087000,8714 1090,40169990,85365090, 40 091100,73181500,39269099,7 3201011,84212300 GR WT: 43 99.940 KGS CBM: 14.089 15 7 PACKAGES (ONE HUNDRED FI FTY SEVEN PACKAGES ONLY) 4 3 CARTONS DESCRIPTION: 50% RECYCLED COTTON 50% POLYE STER KNITTED BOYS SWEATSHI RT WITH HOOD HS CODE : 610 59090 INVOICE NO AND DT: 2 109/E/SIT/2324 AND 14/02/2 024 IMPORT REF NO: 40898PE FA/24J09, 40897PEFA/24J09, 40899PEFA/24J09 SB NO: 75 69474 DT: 16-02-2024 GR.WT .516.30 KGS NT.WT.426.00 K GS TOTAL CARTONS 114 (ONE HUNDRED FORTEEN ONLY) TOTA L PARES 684 DESCRIPTION OF GOODS: 684 PARES DE CALZA DOS SEGUN PROFORMA INVOICE 20230721F OC HPAW24H-005( DHL OC# 29475) REFERENCE : OC HPAW24H-005 (DHL OC# 2 9475) AS PER PROFORMA INVO ICE 20230721F SB NO. 80417 10 DATE 04.03.2024 HS CODE :- 640359 GR.WT.1132.08 KG S GR WT: 1648.380 KGS CBM: 14.612 7 PALLETS ( SEVEN PALLETS ONLY) TOTAL 13 PA CKAGES. 06 IBC TANKS AND 0 4 DRUMS AND 03 JARS IN 01 WOODEN PALLET. (TOTAL THIR TEEN PACKAGES. SIX IBC TAN KS AND 04 DRUMS AND 03 JAR S IN ONE WOODEN PALLET) 1K OLORJET GREEN BG LIQUID [5 0%] - 5000.00 KGS [QUALITY AS PER SAM/B-543-23/12-23 ] 2KOLORJET VIOLET BV LIQU ID [50%] - 1000.00 KGS (QU ALITY AS PER SAM/B-541-23/ 12-13] 3KOLORJET BROWN BBG LIQUID [30%] - 20.00 KGS [QUALITY AS PER SAM/B-540- 23/12-23] 4KOLORJET BLUE B B LIQUID [40%] - 10.00 KGS [QUALITY AS PER SAM/B-548 -23/12-23] 5KOLORJET RED B VR LIQUID [40%] - 10.00 KG S [QUALITY AS PER SAM/B-54 2-23/12-23] 6KOLORJET BLAC K ONT POWDER - 5.00 KGS [Q UALITY AS PER OUR STD] 7KO LORJET BLACK RL POWDER- 5. 00 KGS [QUALITY AS PER OUR STD] 8KOLORCRON TG LIQUID - 40.00 KGS [QUALITY AS P ER SAM/I-38-23/12-23] 9KOL ORJET YELLOW PAPER T POWDE R - 5.00 KGS [QUALITY AS P ER OUR STD] PURCHASE ORDER NO. KC-0224 DT. 08.02.202 4 H.S.CODE: 32041300, 3204 1200 , 32042000 , 32041400 P.I. NO. KCPL/SC-210/2023 -24 DT. 25/01/2024 REVISED DATE: 09.02.2024 INDIA OR IGIN S.BILL NO. 8059522 DT . 05/03/2024 GR WT: 6435.3 00 KGS CBM: 9.507 84 CASE S ( EIGHTY FOUR CASES ONLY ) HARMLESS MEDICINE FOR HU MAN USEHIERRO SACARATO 10 0MG/5ML (MALTODASAN 100MG/ 5ML IRON SUCROSE INJECTIO N USP 20MG/ML, 5ML) SOLUCI ON INYECTABLE VIA DE ADMIN ISTACION IV ( ITC HS CODE : 30049099 ) INVOICE NO. E XP/2023-24/045 DATED 04-03 -2024 SB : 8067366 DT : 05 -03-2024 GR WT: 694.210 KG S CBM: 2.838 5 PALLETS ( FIVE PALLETS ONLY) TOTAL 4 5 FIBRE DRUMS PACKED IN 5 PALLETS COMPRESSO MF 95P B ATCH NO : 4120761 MFG DATE :01.2024 EXP DATE:12.2027 INVOICE NO : 2023104059 DT :27.02.2024 ====
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CHARTER LINK LOGISTICS PERU SAC
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CTL LOGISTICS (INDIA) PRIVATE LIMIT
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2024-04-27
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India
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24238 Kgs
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815 PKG
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3
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MEDUE7856291
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ORGANICS PIGMENT - 1X40' HC CONTAINER TOTAL 6 26 PKGS 8 PALLETS ( EIGHT PALLETS ONLY) TOTAL 200 B AGS PACKED IN 8 PALLETS OR GANICS PIGMENT (HS CODE 32 041751) (200 EXPORT HDPE B AGS EACH BAGS OF 25 KGS NE T WT.) (200 EXPORT HDPE BA GS PACKED IN 8 PALLETS) BA GS NO. 001 TO 200 - MAHAFA ST BLUE 3529SP ( PIGMENT B L, UE 29) 5000.00 KGS LOT NO MI/1146/23-24 INV NO: EXP /168/2023-24 DATE.17/02/20 24 SB NO: 7620139 DATE: 17 .02.2024 GR.WT. 5040.000 K GS CBM. 9.998 3 BOXES ( T HREE BOXES ONLY) SAID TO C ONTAIN STAINLESS STEEL COR E WIRE STAINLESS STEEL TIG WIRE HS CODE :- 72230000 , 72222000 INVOICE NO. EXP /23-24/571, DT- 27-11-2023 EXP/23-24/685, DT- 23.01. 2024 S/BILL NO. : 7539312 DATE:- 15-02-2024 S/BILL N O. : 7542978 DATE:- 15-02- 2024 IEC CODE :- 050404765 5 GR.WT. 2654.000 KGS CBM. 0.969 2 PALLETS ( TWO PA LLETS ONLY) SAID TO CONTAI N 2 PALLETS (22 CARTONS) S MOKING PIPES- GLASS SMOKIN G PIPE SMALL INVOICE NO.:- MY/13/2023-24 INVOICE DAT E:- 12-FEB-2024 SHIPPING B ILL NO.:- 7578765 SHIPPING BILL DATE:- 16-FEB-24 HS CODE:- 96140000 GR.WT. 310 .000 KGS CBM. 2.908 401 P ACKAGES ( FOUR HUNDRED ONE PACKAGES ONLY) AUTOMOBILE SPARE PARTS SBILL NO.: 77 85462 DT 23-FEB-2024 HSN C ODE : 8708.99.00 GR.WT. 99 49.000 KGS CBM. 12.109 1 CASE ( ONE CASE ONLY) MANE K AUTOMATIC COLD THREAD RO LLING MACHINE MODEL: BTR-3 /LD (MACHINE SERIAL NUMBER : 775/2024) H S CODE: 8463 2000 SB NO. 7657792 DTD. 19.02.2024 GR.WT. 900.000 KGS CBM. 3.491 152 BALES ( ONE HUNDRED FIFTY TWO BA LES ONLY) TEXTILES PIECE G OODS. (AS PER INV NO. 2693 /23-24 ) H.S CODE NO. 5208 5230 S/BILL NO : 7872190 D TD.27.02.2024 GR.WT. 5037. 952 KGS CBM. 15.898 57 BA LES ( FIFTY SEVEN BALES ON LY) TEXTILES PIECE GOODS. (AS PER INV NO. 2694/23-24 ) H.S CODE NO. 52085230 S /BILL NO : 7920451 DTD.28. 02.2024 GR.WT. 1916.408 KG S CBM. 5.632 2 BOXES ( TW O BOXES ONLY) STAINLESS ST EEL WIRES INVOICE NO. :940 0231218 DT : 23-02-2024 HS CODE : 72230010 SB : 7798 734 DT : 24-02-2024 GR.WT. 762.000 KGS CBM. 0.346 F REIGHT PREPAID
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CHARTER LINK LOGISTICS PERU SAC
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CTL LOGISTICS (INDIA) PRIVATE LIMIT
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2024-04-16
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India
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26569 Kgs
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626 PKG
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4
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MEDUE7747474
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SYNTHETIC ORGANIC DYES KIRACTIVE BLUE HERD KIRACTI - 1X40' HC CONTAINER TOTAL 1 91 PKGS 1 PALLET ( ONE PA LLET ONLY) TOTAL 20 PACKAG ES PACKED IN 1 PALLET 20 B OX X25KGS NET EACH(1 PALLE T) SYNTHETIC ORGANIC DYES KIRACTIVE BLUE HERD KIRACT IVE CRIMSON HE U/CONC KIRA CTIVE YELLOW HE4R SB NO.75 50782. DATE.15/02/202, 4 HS CODE- 3204.16.50.3204.16.3 0.3204.16.10 ORDER NO. 000 10004864 GR.WT. 553.000 KG S CBM. 1.417 11 PALLETS ( ELEVEN PALLETS ONLY) 11 PALLETS OF 370 CARTONS CON TAINING 2,962 PCS OF TAPER ROLLER BEARINGS H. S. COD E NO: 84822090. AS PER INV . NO: BBLEXP-G-21 DTD 05-0 2-2024. S/BILL NO: 7361624 DTD. 08-02-2024 GR.WT. 10 260.000 KGS CBM. 12.405 6 PALLETS ( SIX PALLETS ONL Y) 210 BAGS (TWO HUNDRED A ND TEN BAGS ON (6) SIX PAL LET) MASTERBATCHES AS PER PROFORMA INVOICE NO. 58D/2 3-24 DT.19/01/2024 REV1 DT .20/01/2024 COLOUR MASTERB ATCHES (HS CODE # 3206.19. 00) BLACK MASTERBATCHES (H S CODE # 3204.17.90) INVOI CE NO.: 23930264 DT.19/02/ 2024 SB : 7660085 DT : 19- 02-2024 GR.WT. 5298.300 KG S CBM. 9.806 63 BALES( S IXTY THREE BALES ONLY) TEX TILES PIECE GOODS. (AS PER INV NO 2690/23-24 ) H.S C ODE NO. 52085230 S/BILL NO : 7658622 DTD.19.02.2024 GR.WT. 2208.492 KGS CBM. 6 .884 98 BALES ( NINETY EI GHT BALES ONLY) TEXTILES P IECE GOODS. (AS PER INV NO 2691/23-24 ) H.S CODE NO. 52085230 S/BILL NO : 7700 612 DTD.21.02.2024 GR.WT. 3418.026 KGS CBM. 10.761 2 PALLETS ( TWO PALLETS ON LY) ETHYL OLEATE USP 15 DR UMS ON 2 PALLETS 45 KGS X 15 HDPE DRUMS = 675.00 KGS ETHYL OLEATE USP BATCH NO .: PEO/23-24042 MFG DATE : FEB-2024 RETEST DATE :JAN -2029 HS CODE NO: 29161590 PO NO: 28 DT 01.02.2024 I NVOICE NO. EI2402213 DTD. 21.02.2024 SB : 7741621 DT : 22-02-2024 GR.WT. 712.5 00 KGS CBM. 1.773 1 PALLE T ( ONE PALLET ONLY) 8 DRU MSON 1 PALLET 200 KGS CLO RSULON USP HS CODE 2935909 0 INVOICE NO. EXP/23-24/K/ 0436 SB : 7787530 DT : 23- 02-2024 GR.WT. 214.800 KGS CBM. 0.816 9 PALLETS ( N INE PALLETS ONLY) TOTAL 17 1 PACKAGES (09 PALLETS) AU TOMOBILE SPARES AS PER.PGI 23-24-038 EXPORT INV NO. PGI 22-23 038 DATED . 14-0 2- 2024 HS CODE 84099990 S HIPPING BILL DETAILS: 7554 341 DT: 15/02/2024 GR.WT. 3364.440 KGS CBM. 12.244 FREIGHT PREPAID
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CHARTER LINK LOGISTICS PERU SAC
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CTL LOGISTICS (INDIA) PRIVATE LIMIT
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2024-04-10
|
India
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26029 Kgs
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191 PKG
|
|
5
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MEDUE7535622
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EPDM RUBBER INSULATED - 1 PACKAGES ( ONE PACKAGES ONLY) EPDM RUBBER INSULATE D AND EPDM RUBBER SHEATHED FLAT FLEXIBLE COPPER CABL E INVOICE NO. : EX-2324-20 128 DATED 31-JAN-2024 PO/5 500002277 DT 19 DEC 2023 S HIPPING BILL NO 7168108 DT . 31-JAN-2024 H.S.CODE- 85 444230 GR WT: 1802.000 KGS CBM: 2.588 301 CARTONS, ( THREE HUNDRED ONE CARTONS ONLY) SAID TO CONTAIN SPA RE PARTS SB NO:- 6663251 D T 10-JAN-24 IEC:- AFUPB003 3P INVOICE NO:- EX/004/23- 24 DT 09/01/2024 HS CODE:- 87089900 GR WT: 5000.000 KGS CBM: 13.449 3 PALLETS ( THREE PALLETS ONLY) 3 P ALLETS IN 44 HDPE DRUMS CO NTAINING 1100 KGS DICLOXAC ILLIN SODIUM USP (MICRONIS ED) SHIPPING BILL NO.70347 47 DATED 25.01.2024 GR WT: 1237.440 KGS CBM: 5.182 3 PALLETS ( THREE PALLETS ONLY) SPARE PARTS AS PER P I.NO- 4478 DT.24.08.2023 E XPORT INVOICE NO. ATC/EB/1 40/23-24 DT. 25.01.2024 HS CODE : 84099949 SHIPPING BILL NO. 7354573 DT. 07.02 .2024 GR WT: 5063.000 KGS CBM: 4.405 5 PALLETS ( FI VE PALLETS ONLY) 5 PLTS ST C 81 PACK(S) ONLY FIVE PLT S STC EIGHTY ONE PACK(S) ONLY 1 PACK(S) ACIDON-PA HS CODE 3809.91.90/ BATCH NO S-[T000022411] 80 PACK(S) SUPER R SALT HS CODE:2904. 99.70/BATCH NOS-[000007324 0] [0000074107] TAX INVOIC E NO.952300687 DT.01.02.20 24 S/BILL NO.7218095 DT.02 .02.2024 GR WT: 3112.000 K GS CBM: 6.002 73 BALES ( SEVENTY THREE BALES ONLY) TEXTILES PIECE GOODS. (AS PER SC NO. 2367/23-24 ) H. S CODE NO. 52085230 S/BILL NO : 7406894 DTD.09.02.20 24 GR WT: 2486.780 KGS CBM : 7.121 67 BALES ( SIXTY SEVEN BALES ONLY) TEXTILES PIECE GOODS. (AS PER SC N O. 2369/23-24 ) H.S CODE N O. 52083230, 52085230 S/BI LL NO : 7431840 DTD.10.02. 2024 GR WT: 2360.876 KGS C BM: 7.778 11 PACKAGES ( E LEVEN PACKAGES ONLY) TOTAL 5 PALLETS ROCK ROLLER BIT S INVOICE NO:241100091/241100066 DT:29-JAN-2024/02-F EB-2024 SB NO:7221113/7118 793 DT: 02.02.2024/30.01.2 024 HS CODE:82071900 NET W EIGHT:2458 KGS TOTAL 06 (S IX) PACKAGES ONLY MINING A ND CONSTRUCTION TOOLS INV NO: AA92000078 DT: 2.02.20 24 HS CODE:82071300 SB NO: 7337718 DT:7.02.2024 NET WT:2852.600 KGS GR WT: 578 7.000 KGS CBM: 5.908 FR EIGHT PREPAID
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CHARTER LINK LOGISTICS PERU SAC
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CTL LOGISTICS (INDIA) PRIVATE LIMIT
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2024-03-27
|
India
|
26849 Kgs
|
464 PKG
|
|
6
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MEDUE7529336
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NON ASBESTOS JOINTING SHEET - 1X40' HC CONTAINER TOTAL 2 68 PKGS 8 WOODEN PALLETS ( EIGHT WOODEN PALLETS ONL Y) SAID TO CONTAIN NON ASB ESTOS JOINTING SHEET PROFO RMA INVOICE NO. FJL/2023-2 024/E-442 DT. 09.11.2023 P . O. NO. O800-2023 DT. 09. 11.2023 INVOICE NO.: FJL/E /23-24/271 DT. 29.01.2024 I.E.CODE NO. 0591, 032767 S. B.NO. 7077409 DT. 29.01.20 24 HS CODE:- 68159990 GR.W T. 11452.000 KGS CBM. 10.4 53 5 PALLETS ( FIVE PALLE TS ONLY) TOTAL 05 PALLETS SAID TO CONTAIN 80 HDPE DR UMS PHENAZOPYRIDINE HCL US P 2023 HS CODE:29420090 IN VOICE NO:417/2023-24 DT:31 /01/2024 BUYERS ORDER NO:1 00000322 DATED: 18.01.2024 BATCH NOS: PPH0230923 MFG DT:SEP-23 EXP DT:AUG-28 P PH0361223,PPH0371223 MFG D T:DEC-23 EXP DT:NOV-28 PPH 0281023,PPH0291023,PPH0301 023 MFG DT:OCT-23 EXP DT:S EP-28 PPH0311223,PPH032122 3 PPH0331223,PPH0341223 PP H0351223 MFG DT:DEC-23 EXP DT:NOV-28 SB NO:7274727 D T:05.02.2024 GR.WT. 2240.0 00 KGS CBM. 7.620 1 PACKA GE ( ONE PACKAGE ONLY) JAW CRUSHER 30X20 HS CODE : 8 4742010 INVOICE NO : 027/ 2023 2024 DATE : 25/01/202 4 IEC NO. 3198001480 DATED 27/05/1998 SB : 7048776 D T : 27-01-2024 GR.WT. 7320 .000 KGS CBM. 7.166 84 CA RTONS ( EIGHTY FOUR CARTON S ONLY) ACIDO TRANEXAMICO 250MG RECUBIERTA INVOICE N O : EXP/TL/68 INVOICE DATE : 06-02-2024 HSN CODE : 3 004 SB : 7326818 DT : 06-0 2-2024 GR.WT. 588.000 KGS CBM. 6.176 1 WOODEN BOX ( ONE WOODEN BOX ONLY) PART S FOR TISSUE PAPER MACHINE INVOICE NO: 8/ME INVOICE DATE: 12-02-2024 HS CODE: 84391000 NET WEIGHT: 1145 KGS SHIPPING BILL NO: 7468 682 DATE:12-02-2024 GR.WT. 1310.000 KGS CBM. 3.024 85 BALES ( EIGHTY FIVE BAL ES ONLY) TEXTILES PIECE GO ODS. (AS PER INVOICE NO. 2 686/EXP/23-24 ) H.S CODE N O. 52085230 , 52083230 S/B ILL NO : 7291873 DTD.05.02 .2024 GR.WT. 2960.812 KGS CBM. 8.847 84 CARTONS ( E IGHTY FOUR CARTONS ONLY) C OJIN BERGEN BLANCO 45X45 H S CODE:94049000 INV NO.VO- 2312786 DT.23/12/2023 PO N O.4121065 SKU#3700399 SB N O. 7451431 DT. 12-FEB-24 G R.WT. 655.200 KGS CBM. 7.6 50 FREIGHT PREPAID
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CHARTER LINK LOGISTICS PERU SAC
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CTL LOGISTICS (INDIA) PRIVATE LIMIT
|
2024-03-27
|
India
|
26526 Kgs
|
268 PKG
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