1
|
MAEU964450782
|
TOTAL 366 PACKAGES BLACK LEAT HERETTE 4 SQUARE COASTERSET WI TH HOLDER INVOICE NO: EGST001 6 DATE: 02.01.2018 SHIPPING BILL NO: 3611127 DATE: 20.03. 2018 HS CODE: 42050090 LEAT HERETTE HOSPITALITY SERVICE PR, ODUCTS FOR HOTELS & BAR-DACASS O COLORS FAUX LEATHER INVO ICE NO: 111/17-18 DATE: 20.02 .2018 SHIPPING BILL NO: 36527 78 DATE: 21.03.2018 HS CODE: 42029100 NET WT: 3500.92 KG S
|
DSV AIR & SEA -MCO
|
DSV AIR & SEA PVT LTD
|
2018-05-04
|
India
|
4187 Kgs
|
366 PKG
|
2
|
SAFM770326444
|
( ONE THOUSAND TWO HUNDRED F IFTEEN CARTONS ONLY ) INDIAN SWEETS & SAVOURIES HBL# BOM80 24648 SCAC CODE: DSVF FREI GHT COLLECT HALDIRAM'S 1 X 40' GP NET WT:9937.000 KGS
|
DSV AIR & SEA MCO
|
DSV AIR AND SEA PVT. LTD
|
2018-03-02
|
India
|
11860 Kgs
|
1215 CTN
|
3
|
SAFM770319412
|
TOTAL 388 PACKAGES LEATHER PR ODUCTS INVOICE NO: EGST0013 DATE: 02.01.2018 SHIPPING BIL L NO: 2092914 DATE: 09.01.201 8 HS CODE: 42050090 NET WT: 3529.300
|
DSV AIR & SEA - MCO
|
DSV AIR & SEA PVT LTD
|
2018-02-24
|
India
|
3922 Kgs
|
388 PKG
|
4
|
SAFM770066548
|
LEATHER GOODS SHIPPING BILL N O-8892306 DATE-25-SEP-17 SHIP PING BILL NO-8892431 DATE 25-S EP-17 HS CODE-42029100,420211 90 INVOICE NO-005/17-18 DATE- 23/08/17 INVOICE NO-EGST0006 DATE-14/09/17
|
DSV AIR & SEA MCO
|
DSV AIR & SEA PVT LTD
|
2017-11-10
|
India
|
6972 Kgs
|
549 CTN
|
5
|
MAEU962040967
|
INDIAN SWEETS & SAVOURIES HS CODE: 21069099 S.B. NO: 8462 917 DT: 05.09.2017 INV NO: 9 001004320 DT.04.09.2017 NET W T: 11,960.500 KGS SCAC DSVF HBL NO BOM8021096
|
DSV AIR & SEA - MCO
|
DSV AIR & SEA PVT LTD
|
2017-10-18
|
India
|
14200 Kgs
|
1480 CTN
|
6
|
MAEU961957064
|
975 MASTER BAGS SONA MASOO RI RICE- 9.09 KGS (975 MASTER BAGS OF 9.09 KGS X 2) S/BILL NO.: 8036457 DT : 16/08/2017 INV NO: SLI 400 DT 16/08/2 017 FDA NO. 16910589162 H.S. CODE: 10063090 NET WT.: 1773, 0 KGS FREIGHT COLLECT
|
DSV AIR & SEA - MCO
|
DSV AIR & SEA PVT LTD
|
2017-09-30
|
India
|
18078 Kgs
|
975 BAG
|
7
|
SAFM769927083
|
AUTOPARTS SHIPPING BILL NO-77 79307 DATE-02-08-2017 SHIPPIN G BILL NO-7831811 DATE-04-AUGU ST-17 HS CODE-42029100 INVOI CE NO-EGST0001 DATE-11/07/2017 INVOICE NO-003/17-18 DATE-05 /07/17
|
DSV AIR & SEA MCO
|
DSV AIR & SEA PVT LTD
|
2017-09-22
|
India
|
6506 Kgs
|
650 CTN
|
8
|
MAEU961592827
|
( ONE THOUSAND EIGHT HUNDRED EIGHTY EIGHT PACKAGES ONLY ) OTHER ANDHRA AMLA PICKLE OT HER ANDHRA AVAKAYA MANGO P ICKLE HBL.NO:PNQ8007324 FR EIGHT COLLECT PACKAGES NOS : 01 TO 1888 NET WT:9334.260, KGS
|
DSV AIR & SEA - MCO
|
DSV AIR AND SEA PVT. LTD. THE QUBE,
|
2017-09-01
|
India
|
15219 Kgs
|
1888 PKG
|
9
|
YMLUE500037138
|
OTH GAR WOM GRLS MM FIB EX TRACK SKI-SUITS SWTOTAL 176 PACKAGES ONLY 128 ROLLS SQ MTR 5 120.00 PVC FLOOR COVERING 12 BOXES 36.00 REELS VINYL WELDING ROD
|
DSV AIR SEA-MCO
|
UT WORLDWIDE INDIA PVT.LTD.
|
2017-08-07
|
Singapore
|
19534 Kgs
|
176 PKG
|
10
|
MAEU960652108
|
INDIAN SWEETS & SAVOURIES HS CODE: 21069099 INV NO: 9001 004127 DT.15.05.2017 NET WT: 9,879.250 KGS S.B. NO: 616011 4 DT: 19.05.2017
|
DSV AIR & SEA - MCO
|
DSV AIR & SEA PVT LTD
|
2017-06-23
|
India
|
11692 Kgs
|
1190 CTN
|