|
1
|
SSPHKHI27482
|
TROUSER,ET,COT,CONT =>15%WT DNSHIPPER LOAD COUNT AND STOWAGE 1X20- CY/CY CONTAINER SAID TO CONTAIN IP#0612PAK-0599 TOTAL 204 CARTONS CONTAINS: -------------------------- 43 CARTONS CONTAINS 546PIECES OF MEN-S DENIM PANTS 100% CTTN PO# ORDER NO. 105884490 F2-055937PA-1 ARTICLE NO. Z01587 L/C#253011960759-G INVOICE NO. CBL/13585/ADI HS CODE:62034200 27 CARTONS CONTAINING 420 PIECES OF WOMEN-S DENIM PANTS 92.5% COTTON 6% POLYESTER 1.5% LYCRA PO# ORDER NO. 0105884430 F2-055945PA-1 ARTICLE# Z03572 L/C# 253011960759-G INVOICE NO. CBL/13613/ADI HS CODE:62034200 21 CARTONS 330 PIECES OF WOMEN-S DENIM PANTS 92.5% COTTON 6%POLYESTER 1.5% LYCRA PO# ORDER NO. 0105884569 F2-055939PA-1 ARTICLE NO.Z01621 L/C#253011960759-G INVOICE NO. CBL/13660/ADI HS CODE:62034200 35 CARTONS BAGS, MADE FROM POLYESTER FABRIC PO NO.ORDER NO. 0106037164 F2-056847PA-10106037244 F2-056700PA-1 ARTICLE NO.QTY PCS X52798 600 20 W68550440 15 INVOICE NO. FGAD120728 HS CODE: 420292 25 CARTONS SOCCER BALLS PO NO.ORDER NO. 0106036861 F2-056409PA-1ARTICLE NO. QTY CTN W44982 48925 NET WT:215.16 KGS INVOICE NO. A122712B5 11 CARTONS 100% COTTON TWILL PANTS PONO. ORDER NO. 0105829835 F2-054983PA-1 ARTICLE NO. QTY CTN X55294141 11 INVOICE NO. CBL/13785/AI L/C# 253011960759-G HS-CODE:62034200 42 CARTONSMEN-S DENIM PANTS 100% COTTON PO NO.ORDER NO. 0105884480 F2-055944PA-1 ARTICLE NO. QTY CTN Z03564 54442 INVOICE NO. CBL/13837/ADI L/C# 253011960759-G
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KUEHNE PLUS NAGEL S.A.
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KUEHNE PLUS NAGEL PVT. LTD
|
2012-08-18
|
Israel
|
1780 Kgs
|
207 CTN
|
|
2
|
SSPHKHI27413
|
SHIPPER LOAD COUNT AND STOWAGE 1X40- CY/CY CONTAINER SAID TO CONTAIN IP # 0512PAK-0540 TOTAL 418 CARTONS --------------- 63 CARTONS CONTAINS SOCCER BALLS PO NO.ORDER NO. 0105471296 F2-052966PA-1 ARTICLE NO. QTY CTN W44982 1234 63 HS CODE;950662 355 CARTONS CONTAINS BAGS MADEFROM POLYESTER FABRIC PO NO. ORDER NO. 0105756331 F2-054428PA-1 0105756312 F2-054429PA-1 0105756361 F2-054430PA-1 0105756342 F2-054431PA-1 0105756325 F2-054432PA-1 0105756307 F2-054433PA-1 0105884330F2-055506PA-1 0105883841 F2-055791PA-1 0105884280 F2-055867PA-1 0105884167 F2-055886PA-1 ARTICLE NO. QTY CTN W42697 2637 147 W42697 380 22 W42698 909 70 W42698 144 12 W42699 2171 22 W42699 1276 13 V86916 43024 W66856 695 39 X12138 1484 X40554 150 2 INVOICE NO. FGAD120612 HS CODE:63062990
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE PLUS NAGEL PVT. LTD
|
2012-07-14
|
Israel
|
4189 Kgs
|
418 CTN
|
|
3
|
ZIMURQL6000006
|
MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE PLUS NAGEL PVT. LTD
|
2011-12-04
|
Israel
|
108140 Kgs
|
7792 BOX
|
|
4
|
ZIMUPKH10052267
|
1X20-DV CONTAINER:- TOTAL:282CARTON(S) OF IP# 0510K-343 80 CARTONS=3,042 PCS MEN-S WOVEN:1/4 SHORTS. STYLE NAME : NOV LONGSH F0151560. ORDER NO. F10-033930PA-1 F10-033929PA-1 PURCHASE ORDER NO. 101694503101694511 ARTICLE NO. S/O NO. P91483 PNH1718170 P91479 PNH1718170 CARGO RECEIPT DATE: 11-MAY-2010 CMI INV: CMI/K4950 CAM INV: GAL0512/10 74CTNS =2,452PCS MEN-SSHORT SLEEVES KNIT POLO SHIRT. STYLE NAME: NOV POLO F0151551 ORDER NO. F10-033933PA-1 PURCHASE ORDER NO. 101694444 ARTICLENO. P91533 MEN-S SHORT SLEEVES KNIT POLOSHIRT. STYLE NAME: NOV POLO F0151551 ORDER NO. F10-033932PA-1 PURCHASE ORDER NO.101789837 ARTICLE NO. P91532 DATE OF RECEIPT OF CARGO : 13-MAY-10 T/T PAYMENT "FREIGHT COLLECT" 116 CTNS=1620 PCS MEN-S 100%POLYESTER KNITTED FLEECE WINTERWEAR WORKING NO.: SBMF9150031 PO. NO: 101927479 ORDER NO: ART NO: F10-034554PA-1 E82350WOMEN-S 85%POLYESTER 15% COTTON KNITTEDPANT WORKING NO.: F10250622 PO.NO: 101928202 ORDER NO: ART NO: F10-034851PA-1 PO2021 WOMEN-S 85%POLYESTER 15% COTTONKNITTED WINTERWEAR WORKING NO:F10250621PO. NO: 101928139 ORDER NO: ART NO:F10-034852PA-1 PO2024 WOMEN-S 69%COTTON26% POLYESTER 5%ELASTANE KNITTED T-SHIRTWORKING NO.: SBWS9151021AS PO. NO: 101928053 ORDER NO: ART NO: F10-034562PA-1 E89386 12 CARTON (S) MEN-S 94% NYLON6% ELASTANE WOVEN SHORT WORKING NO.:S0121313 P.O.NO. :101635464 ORDER NO.:ART NO.: F10-032839PA-1 P44349 P.O.NO.:101635465 ORDER NO.: ART NO.: F10-032840PA-1 P44350 CUSTOMER NO.: 650010 CARGO IN TRANSIT VIA HOCHIMINH PORT, VIETNAM TO COLON FREE ZONE,PANAMA.
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KUEHNE PLUS NAGEL S.A
|
N/A
|
2010-07-08
|
China
|
2173 Kgs
|
282 CTN
|
|
5
|
ZIMUMAA308308
|
40- GE SAID TO CONTAIN 597 CARTON BOXESONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693928 ORDER NO:F10-033605PA-1 ART.NO.G16687 QTY:1187 PRS / 123 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693826ORDER NO:F10-033573PA-1 ART.NO.G14748 QTY:2317 PRS / 238 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693915 ORDER NO:F10-033634PA-1 ART.NO.G17076 QTY:1948 PRS / 199 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010PO NO:101694423 ORDER NO:F10-034264PA-1 ART.NO.G17068 QTY:304 PRS / 37 CTNS SB NO:000994/09-10 DT:20.03.2010 40- GE SAID TOCONTAIN 650 CARTON BOXES ONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693941 ORDER NO:F10-033629PA-12 -/- 3 ART.NO.G17070 QTY:1380 PRS / 143CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693916 ORDER NO:F10-033606PA-1 ART.NO.G16688 QTY:1903 PRS / 196 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693974ORDER NO:F10-033628PA-1 ART.NO.G17068 QTY:1465 PRS / 153 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693911 ORDER NO:F10-033635PA-1 ART.NO.G17081 QTY:1498 PRS / 158 CTNS SB NO:000996/09-10 DT:20.03.2010 #600034 CHENNAI INDIA AS AGENT OF BLUE ANCHOR LINE KN REF. 4732-0366-003.044 ##REP. OF PANAMA AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS BoydSteamship CorporationPort Office Via Espana 120 5th Floor P.O.Box 805 Panama CityRepublic Of Panama Phone: (507)430-1980 Fax: (507)430-402440- GE SAID TO CONTAIN 597 CARTON BOXESONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693928 ORDER NO:F10-033605PA-1 ART.NO.G16687 QTY:1187 PRS / 123 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693826ORDER NO:F10-033573PA-1 ART.NO.G14748 QTY:2317 PRS / 238 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693915 ORDER NO:F10-033634PA-1 ART.NO.G17076 QTY:1948 PRS / 199 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010PO NO:101694423 ORDER NO:F10-034264PA-1 ART.NO.G17068 QTY:304 PRS / 37 CTNS SB NO:000994/09-10 DT:20.03.2010 40- GE SAID TOCONTAIN 650 CARTON BOXES ONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693941 ORDER NO:F10-033629PA-12 -/- 3 ART.NO.G17070 QTY:1380 PRS / 143CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693916 ORDER NO:F10-033606PA-1 ART.NO.G16688 QTY:1903 PRS / 196 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693974ORDER NO:F10-033628PA-1 ART.NO.G17068 QTY:1465 PRS / 153 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693911 ORDER NO:F10-033635PA-1 ART.NO.G17081 QTY:1498 PRS / 158 CTNS SB NO:000996/09-10 DT:20.03.2010 #600034 CHENNAI INDIA AS AGENT OF BLUE ANCHOR LINE KN REF. 4732-0366-003.044 ##REP. OF PANAMA AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS BoydSteamship CorporationPort Office Via Espana 120 5th Floor P.O.Box 805 Panama CityRepublic Of Panama Phone: (507)430-1980 Fax: (507)430-4024
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE PLUS NAGEL PVT. LTD
|
2010-05-06
|
Israel
|
12476 Kgs
|
1247 CTN
|
|
6
|
ZIMUCMB1013401
|
1X20-GE CONTAINER SAID TO CONTAIN 248 CARTONS CONTAINING ---------------------- 1188 PCS OF DECORATIVE CERAMIC ITEMS (ARTICULOS DECORATIVOS PF 1150) PACKED IN 248CARTONS. LC NO 32001-0016102GRM, DD 090515 FOB COLOMBO PORT DECORATIVE ITEMS AS PER PROFORMA INVOICE NR EXP/4179/2009 DD 04/04/09. FROM FOB COLOMBO PORT TO BARRANQUILLA/COLOMBIA NWT:2925.00 KGS Net Weight:2925KGS SHIPPED ON BOARD, DATE :2009-07-16 FREIGHT COLLECT FCL/FCL
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE + NAGEL PVT.LTD.
|
2009-08-17
|
Israel
|
3677 Kgs
|
248 CTN
|
|
7
|
ZIMUCST0057755
|
GROSS WT KGS CBM CLHU2553270 1 20- GE CONTAINER SAID TO CONTAIN 10892,0 30.000 86 GATE VALVE 2-1/16"-2000PSI,2"L P SCREWED ENDS, MOLYCOATED STEAM, WITH RE MPLACEABLE SEATS, HAND WHEEL OPERATED, AP I-6A, PSL1, PR1,AA Y (650F) 43 GATE VALVE 3-1/8"-2000PSI,3"LP, SCREWED ENDS, MOLYC OATED STEAM, WITH REMPLACEABLE SEATS, HAN D WHEEL OPERATED, API-6A, PSL1, PRA, AA ( 650F) TERMS OF DELIVERY INCOTERMS 2000: C .I.F. L/C NO.: M002039 GROSS / NET WEIGHT : 10892 KOS / 8987 KOS PACKAGES NO:1/32-: -32/32, 32 PCS WOODEN RACKS CONTAINER CLE AN ON BOARD 07-APR-2007 FREIGHT PREPAID A LL MENTIONED CONTAINERS TOTAL 1 10892.0 GROSS WT KG 30.00 CBM
|
KUEHNE PLUS NAGEL S.A.
|
KUHNE NAGEL TRANSPORT SRL
|
2007-05-16
|
Israel
|
10915 Kgs
|
32 UNT
|
