|
1
|
MEDUU2550611
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAWN LUMBER FREIGHT PREPAID
|
M/S WOODLINK
|
KING CITY FORWARDING USA INC.
|
2021-11-12
|
Bahamas
|
25000 Kgs
|
18 PKG
|
|
2
|
MEDUU2331129
|
WOOD SAWN OR CHIPPED LENGTHWISE, SLICED OR PEELED, - SAWN LUMBER USA ORIGIN DESTINATION CHARGES AS COLLECT FREIGHT PREPAID
|
M/S WOODLINK
|
ALLY GLOBAL LOGISTICS LLC
|
2021-10-28
|
Bahamas
|
50000 Kgs
|
28 PKG
|
|
3
|
BJCHDLMTR11018
|
HOUSEHOLD ARTICLES, SILVERPLATARTICLES OF IRON, ALUMINIUM, COPPER &STAINLESS STEEL
|
M S. WOODLINK LTD.
|
N/A
|
2011-02-06
|
India
|
4600 Kgs
|
1096 BOX
|
|
4
|
BJCHDLMTA10647
|
HOUSEHOLD ARTICLES, SILVERPLATIRON,COPPER,STAINLESS STEEL& PLASTIC
|
M S. WOODLINK LTD.
|
N/A
|
2010-10-22
|
India
|
6000 Kgs
|
1724 BOX
|
|
5
|
CMDUIN1576337
|
1 X 40- HC CONTAINERTOTAL 2509 BOXS(TWO THOUSAND FIVE HUNDRED NINE BOXES ONLY)CONTAININGARTICLES OF IRON, STEEL AND COPPERAS PER INVOICE NO:KSP/1310/AD/10 DT: 08/06/2010PFI-36 DT: 15/12/2009(ORDER NO. A3473)SB NO: 1256891 DT: 11/06/2010IEC NO: 0589015028HS CODE: 732619,741999,830210,392690,701790SAID TO WEIGHTGR.WT. 6800.000 KGSNET WT: 6000.000 KGSFREIGHT: COLLECTIHC: SHIPPER PDAACD: COLLECTDDC: COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1576107MARKS NOS:1 - 2509 BOXES
|
M/S. WOODLINK LTD
|
N/A
|
2010-07-21
|
India
|
6800 Kgs
|
2509 PCS
|
|
6
|
HLCUDE1AD05400AA
|
ARTICLES OF IRON AND STEELARTICLES OF IRON, STEEL& ALUMINUMAS PER INVOICE NO:KSP/1267/AD/10 DT: 17.04.2010BUYERS ORDER NO: A7313 DTD:04.03.2010 SB NO: 1178052 DT:27.04.2010 HS CODE: 732619,761519IEC NO: 0589015028NET WT: 5500.000 KGS
|
M/S. WOODLINK, LTD.
|
N/A
|
2010-06-18
|
Singapore
|
6800 Kgs
|
2390 PCS
|
|
7
|
CMDUIN1551009
|
1 X 40- HC CONTAINERTOTAL 3911 BOXES(THREE THOUSAND NINE HUNDRED ELEVEN BOXES ONLBOXES ONLY CONTAININGARTILCES OF IRON,ALUMINIUMAS PER INVOICE NO :INV NO : KSP/1229/AD/10 DT. 19.02.2010PFI-35 DATED.18.01.2010IEC NO.:0589015028SB. NO: 1087863 DT. 26.02.2010HS CODE :732619,761511SAID TO WEIGHGR.WT.7500.000 KGSNET WT:6500.000 KGSFREIGHT PREPIADDDC PREPAIDACD COLLECTTHC PREPAIDCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1548726 12ND NOTIFY: PHIL PATTERSON CORP. 4521 FLEURDRIVE,SUITE F, DES MOINES,IA 50321 U.S.A. TEL287 1394MARKS NOS:1-3911
|
M/S WOODLINK, LTD
|
N/A
|
2010-04-03
|
India
|
7500 Kgs
|
3911 PCS
|
|
8
|
HLCUDE1991006804
|
ARTICLES OF ALUMINUM(TWO THOUSAND FIVE HUNDRED NINETYONE BOXES ONLY) CONTAININGARTICLES OF ALUMINUM & IRON AS PERINVOICE NO. KSP/1163/AD/09 DTD:20.10.2009 BUYER"S ORDERNO.A3552DTD :29.09.2009 IEC NO:0589015028 S.B NO:1848275DATED.24.10.2009 HS.CODE:761699,732619 NET.WT.5300.000 KGSFREIGHT COLLECTDDC COLLECTTHC PREPAIDACD COLLECTTHC PREPAID
|
M/S WOODLINK LTD
|
N/A
|
2009-11-24
|
India
|
6200 Kgs
|
2591 PCS
|
|
9
|
EMUIEMUDLH805040
|
2143(TWO THOUSAND ONE HUNDRED FORTY THREE) BOXES & 15(FIFTEEN) CRATES CONTAINING: ARTICLES OF IRON,STEEL, COPPER & GLASS AS PERINVOICE NO: KSP/1028/AD/09 DTD:06.03.2009 S
|
M/S. WOODLINK LTD.
|
KSP ENGINEERING COMPANY
|
2009-03-28
|
Singapore
|
8200 Kgs
|
2158 PKG
|
|
10
|
APLU300383333
|
4144 (FOUR THOUSAND ONE HUNDREDFORTY FOUR) BOXES CONTAINING:ARTICLES OF IRON & COPPERORGANCE GLASS, PLASTIC ACRYLICROOFINVOICE NO: KSP/1004/AD/09 DT07.01.2009S.B.NO : 1793132 DT 17/01/2009HTS CODE:732619, 702000, 392590IEC NO: 0589015028NET WET:7800.000 KGS;
|
M/S WOODLINK LTD.
|
N/A
|
2009-03-01
|
Singapore
|
9100 Kgs
|
4144 BOXS
|