1
|
HLCUGOA250798683
|
CONTAINING UNITS CONTAINING UNITS COFFEE ORGANIC PRODUCTS INCLUDED COMM. INVOICE NO. SHIPPER REFERENCE NO. INTERNAL DOCUMENT NO.
|
DSV AIR & SEA INC 200 WOOD AVE S
|
SCHENKER ITALIANA SPA
|
2025-09-26
|
Italy
|
10163 Kgs
|
10072 PCS
|
2
|
HLCUGOT250600141
|
LIPEX SHEALIQUID TR VEGETABLE OIL HS CODE DELIVERY ADDRESS VANGUARD SOAP C/O VALLEY DISTRIBUTION LOGISTICS E BELZ BLVD MEMPHIS, TN USA
|
DSV AIR & SEA INC. WOOD AVE S 200
|
DSV AIR & SEA AB - I200 ORNEKULANS
|
2025-09-26
|
Germany
|
16233 Kgs
|
17 PCS
|
3
|
HLCUMA3250808993
|
LEATHER SHOES FOR ADULT LEATHER SHOES FOR ADULT HSN CUSTOM SEAL ESST ROPE SEAL CA FREIGHT COLLECT
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-26
|
Sri Lanka
|
7316 Kgs
|
711 PCS
|
4
|
HLCUMA3250808295
|
PAIRS OF LADIES & GENTS LEATHER SHOES LADIES LEATHER BOOTS MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC / - DT. . . SB NO DT . . PO NO ,, , C-TPAT SEAL NO. ULINE HS CODE FREIGHT COLLECT
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-26
|
Sri Lanka
|
4946 Kgs
|
666 PCS
|
5
|
HLCUMA3250808496
|
PAIRS OF GENTS LEATHER SHOES LADIES LEATHER BOOTS MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC / - DT. . . SB NO DT . . PO NO , , C-TPAT SEAL NO., ULINE HS CODE FREIGHT COLLECT X DSV OCEAN TRANSPORT A/S, DENMARK CHENNAI TN INDIA
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-26
|
Sri Lanka
|
4259 Kgs
|
678 PCS
|
6
|
HLCUMA3250808474
|
PAIRS OF GENTS LEATHER SHOES LADIES LEATHER HALF BOOTS MADE OUT OF COW FINISHED LEATHER INVOICE NO.FC / - DT. . . SB NO DT . . PO NO , C-TPAT SEAL NO. ULINE, HS CODE FREIGHT COLLECT ++ AGENT OF DSV OCEAN TRANSPORT A/S, DENMARK CHENNAI TN INDIA
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-26
|
Sri Lanka
|
5807 Kgs
|
679 PCS
|
7
|
HLCUMA3250808950
|
WOMEN LEATHER SHOES WOMEN LEATHER HALF BOOTS ORDER / / / / / ARTICLE / / / / /, / / / / / / STYLE CARLEIGH MADI / CARLEIGH JADE / CARLEIGH VIOLA / CARLEIGH RAY / CARLEIGH ABBY COLOR MUSHROOM NUBUCK / TAUPE NUBUCK / BRITISH TAN NUBUCK /NAVY NUBUCK PAIRS CARTONS INVOICE NO.AS / - DT . . S.B.NO. DT . . CT PAT SEAL NO.ULINE HTS CODE / PAN NO AAFCA A FREIGHT COLLECT
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-26
|
Sri Lanka
|
6789 Kgs
|
756 PCS
|
8
|
HLCUSZX2507BGDV2
|
STAINLESS STEEL COOKWARE SUPPLIER NO. STAINLESS STEEL COOKWARE PO NO. HS CODE
|
DSV AIR & SEA INC 200 WOOD AVE S
|
DSV AIR&SEA CO LTD SHENZHEN BRANCH
|
2025-09-26
|
China
|
28898 Kgs
|
3280 PCS
|
9
|
HLCUSHA2508AVKO4
|
EL PERFUMERY FALL
|
DSV AIR & SEA INC. WOOD AVE S 200
|
DSV AIR AND SEA CO LTD NO1193
|
2025-09-25
|
China
|
2472 Kgs
|
1237 PCS
|
10
|
HLCUMA3250808960
|
LEATHER SHOES GENTS, LEATHER SHOES AND HALF BOOTS PO , , , , , INVOICE NUNBER - EXP INVOICE DATE, - - CCNA SEAL ULINE HTS CODE , I.E. NO. GSTIN AAACI AIZY PAN NO AAACI A INDIA SHOES EXPORTS PVT LIMITED
|
DSV AIR & SEA INC. 200 WOOD AVE S
|
DSV AIR & SEA PVT. LTD. - I721 NO
|
2025-09-22
|
Sri Lanka
|
6354 Kgs
|
648 PCS
|