1
|
HLCUBO12504BKXZ7
|
TAPER ROLLER BEARING 1X20 FCL CONTAINER CONTAINING TOTAL 22 PACKAGES TAPER ROLLER BEARING (TOTAL 22 PALLETS) HS CODE 84821011 INVOICE NO. 10012/2025-26 DT., 03.05.2025 SB NO. 1513153 DT. 04.05.2025 TOTAL NET WT. 15628.00 KGS TOTAL GROSS WT. 16449.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XINDIA
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-06-11
|
India
|
16449 Kgs
|
22 PCS
|
2
|
MAEU252458783
|
01X20 FCL TOTAL 14 PACKAGES PULLEY AND PARTS- TRANSMIT ION ITEM HS CODE: 84834000 INVOICE NO.: 10008/2025-26 DT.: 15.04.2025 SB NO.: 10894 68 DT.: 19.04.2025 TOTAL NE T WEIGHT: 16238.00 KGS TOTAL, GROSS WEIGHT: 17148.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA GLOBAL LOGISTICS LI
|
2025-06-05
|
Oman
|
17184 Kgs
|
14 PKG
|
3
|
CMDUEID0862955
|
1X20' DV CONTAINER PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PALLETS) HS CODE: 84835010 INVOICE NO.: 002/2025-26 DT.: 03.04.2025 SB NO.: 9680412 DT.: 04.04.2025 TOTAL NET WT.: 17350.00 KGS, TOTAL GROSS WT.: 18050.00 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2379750 FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-05-22
|
India
|
20250 Kgs
|
20 PKG
|
4
|
HLCUBO1250366382
|
TAPER ROLLER BEARING 1X20 DV CONTAINER CONTAINING 22 PACKAGES TAPER ROLLER BEARING (TOTAL 22 PALLETS) HS CODE 84822011 INVOICE NO. 10117/2024-25, DT. 12.03.2025 SB NO. 8984949 DT. 13.03.2025 TOTAL NET WT. 17867.00 KGS TOTAL GROSS WT. 18981.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAIDHIGH AHMEDABAD GUJARAT
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-04-20
|
India
|
18981 Kgs
|
22 PCS
|
5
|
MAEU250583849
|
01X20 FCL PULLEY AND PARTS- TRANSMITION ITEM HS CODE: 84835010 INVOICE NO.: 052/2 024-25 DT.: 26.02.2025 SB NO. : 8558420 DT.: 27.02.2025 T OTAL NET WEIGHT: 16115.00 KGS TOTAL GROSS WEIGHT: 16955.00, KGS FREIGHT PRE-PAID ACD P RE-PAID DDC PRE-PAID
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA GLOBAL LOGISTICS LI
|
2025-04-20
|
Oman
|
16990 Kgs
|
20 PKG
|
6
|
HLCUBO12502AUVQ8
|
TAPER ROLLER BEARING 1X20 DV CONTAINER CONTAINING 19 PACKAGES TAPER ROLLER BEARING (TOTAL 19 PALLETS) HS CODE 84821011 INVOICE NO. 10112/2024-25, DT. 27.02.2025 SB NO. 8597942 DT. 28.02.2025 TOTAL NET WT. 15335.00 KGS TOTAL GROSS WT. 16393.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-04-20
|
India
|
16393 Kgs
|
19 PCS
|
7
|
CMDUEID0852393
|
1X20' DV CONTAINER : 15 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 15 PALLETS) HS CODE: 84834000 INVOICE NO.: 10108/2024-25 DT.: 19.02.2025 SB NO.: 8357149 DT.: 20.02.2025, TOTAL NET WT.: 15890.00 KGS TOTAL GROSS WT.: 16865.00 KGS FREIGHT PREPAID ACD PRE-PAID DDC PRE-PAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2360311
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-04-09
|
India
|
19075 Kgs
|
15 PKG
|
8
|
HLCUBO12502ASJU0
|
BEARINGS AND PARTS 1X20 DV CONTAINER CONTAINING 25 PACKAGES BEARINGS AND PARTS (TOTAL 25 PALLETS) HS CODE 84822000 INVOICE NO. 10111/2024-25, DT. 21.02.2025 SB NO. 8423438 DT. 22.02.2025 TOTAL NET WT. 17820.00 KGS TOTAL GROSS WT. 18750.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
LANDSTAR INDEPENDENT AGENT
|
NAVIGATORS VISA-GLOBAL LOGISTICS
|
2025-03-30
|
India
|
18750 Kgs
|
25 PCS
|
9
|
MAEU250193461
|
01 CONTAINERS 40 HC SAID TO C ONTAIN 84 PACKAGES WITH: PUMP KIN PUREE, ASEPTIC PACKED IN P LASTIC BAG INTO STEEL DRUM -N CM 2008.99.00 - TARIFF 2008.99 .90.99 - LOT # XI06 PUMPKIN PUREE, ASEPTIC PACKED IN PLAST, IC BAG INTO STEEL DRUM -NCM 2 008.99.00 - TARIFF 2008.99.90. 99 - LOT # XI09 COMMERCIAL I NVOICE: 20250016 NCM: 2008 9900 TOTA NET WEIGHT: 18.480, 000 KGS NCM: 200899 DUE: 25B R000371273-5 RUC: 5BR86364403 200000000000000000234758 FREIGHT COLLECT FREIGHT AS AGRE ED BL EXPRESS RELEASE WOODEN PACKING: TREATED AND CERTIFIE D AMS DETAILS: NVOCC: LAND STAR GLOBAL LOGISTICS, INC. B L: EMA1252354 SCAC CODE: LSLG
|
LANDSTAR INDEPENDENT AGENT
|
LMETALS IMPORTACAO & EXPORTACAO EIR
|
2025-03-25
|
Brazil
|
19876 Kgs
|
84 PKG
|
10
|
MAEU250193440
|
01 CONTAINERS 40 HC SAID TO C ONTAIN 84 PACKAGES WITH: PUMP KIN PUREE, ASEPTIC PACKED IN P LASTIC BAG INTO STEEL DRUM -N CM 2008.99.00 - TARIFF 2008.99 .90.99 - LOT # XI02 PUMPKIN PUREE, ASEPTIC PACKED IN PLAST, IC BAG INTO STEEL DRUM -NCM 2 008.99.00 - TARIFF 2008.99.90. 99 - LOT # XI06 COMMERCIAL I NVOICE: 20250015 FREIGHT A S PER AGREEMENT NCM: 20089900 TOTA NET WEIGHT: 18.480,000 KGS NCM: 200899 DUE: 25BR000 370318-3 RUC: 5BR86364403200000000000000000234251 FREIGH T COLLECT FREIGHT AS AGREED BL EXPRESS RELEASE WOODEN PAC KING: TREATED AND CERTIFIED AMS DETAILS: NVOCC: LANDSTAR GLOBAL LOGISTICS, INC. BL: E MA1252353 SCAC CODE: LSLG
|
LANDSTAR INDEPENDENT AGENT
|
LMETALS IMPORTACAO & EXPORTACAO EIR
|
2025-03-25
|
Brazil
|
19876 Kgs
|
84 PKG
|