1
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HLCUBO1250570580
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100% COTTON TEXTILES MADE UPS 1 X 40 HQ CONTR CONTAINING 2840 CARTONS ONLY 100% COTTON TEXTILES MADE UPS PRINTED BED SHEET SETS - 300 TC NO.OF PCS 8,520 SETS, BUYERS ORDER NO. 4765 OUR REF NO. 5461 INVOICE NO. 2025-26/CHT-06 DATE. 16-05-2025 IE CODE NO AAICC5793R SB NO 1897473 DTD 16.05.2025.
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NORSE FREIGHT FORWARDING LLC
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PMP LOGISTICS PVT LTD
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2025-06-28
|
India
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17007 Kgs
|
2840 PCS
|
2
|
CMDUEID0861497
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1 X 40' HC CONTAINER SAID TO 2664 CARTONS (NO OF PCS / SETS: 7992) 100 COTTON TEXTILES MADE UPS BED SHEET SETS 300TC SATEEN BUYER'S ORDER NO: 4759 OUR REF NO: 5458 INVOICE NO: 2024-25/CHT-76 DATE: 27.03.2025, S/BILL NO: 9432279 DATE: 27.03.2025 NET WT: 14676.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2377485
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-05-16
|
India
|
19662 Kgs
|
2664 CTN
|
3
|
SJHH250306046
|
1X40HC STC 117 PACKAGES OF USED PERSONAL E FFECTS AND HOUSEHOLD GOODS EXPORT REFERENCE ES-CFS-0325-005 FREIGHT PREPAID
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NORSE FREIGHT FORWARDING LLC
|
N/A
|
2025-05-10
|
South Korea
|
3150 Kgs
|
117 PKG
|
4
|
CMDUEID0857827
|
1 X 40' HC CONTAINER SAID TO 2520 CARTONS (NO OF PCS/SETS : 7560) TEXTILES MADE UPS BED SHEET SETS - 1800 CVC SCOLOR 6PC SOFT PERCALE BUYER'S ORDER NO: 4821 OUR REF NO: 5403 INVOICE NO: 2024-25/CHT-74 DATE:12.03.2025, S/BILL NO: 8969047 DT: 13.03.2025 NET WT: 17892.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2371033
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-05-03
|
India
|
22852 Kgs
|
2520 CTN
|
5
|
CMDUEID0857614
|
1 X 40' HC CONTAINER SAID TO 2400 CARTONS (NO OF PCS/SETS : 7200) TEXTILES MADE UPS BED SHEET SETS - 1800 CVC SCOLOR 6PC SOFT PERCALE BUYER'S ORDER NO: 4822 OUR REF NO: 5404 INVOICE NO: 2024-25/CHT-73 DATE: 08.03.2025, S/BILL NO: 8906001 DT: 11.03.2025 NET WT: 20880.00 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2369741 FREIGHT PREPAID
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-05-03
|
India
|
25830 Kgs
|
2400 CTN
|
6
|
CMDUAMC2349084
|
1 X 40 FT CONT 1705 BOXES COLOUR POWDER INVOICE NO: 2024-25/513 DATE: 28.12.2024 HS CODE: 32139000 SHIPPING BILL NO: 7223636 DATE: 11.01.2025 NTE WT: 19351.75 KGS FREIGHT COLLECT, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2352032
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-04-01
|
Malaysia
|
24586 Kgs
|
1705 BOX
|
7
|
ONEYGINF00332300
|
ZINC PHOSPHIDE TECHNICAL
|
NORSE FREIGHT FORWARDING
|
PMP LOGISTICS PVT LTD
|
2025-03-13
|
India
|
19480 Kgs
|
360 PKG
|
8
|
CMDUEID0847762
|
1 X 40'HC CONTAINER 2388 CARTONS (NO OF PCS/SET: 7164) 100 COTTON TEXTILES MADE UPS BED SHEET SETS- 1800 CVC SOLID COLOR SOFT PERCALE BUYER'S ORDER NO: 4820 OUR REF NO: 5402 INVOICE NO: 2024-25/CHT-65 DATE: 23.01.2025, S/BILL NO: 7532487 DT: 23.01.2025 NET WT: 20775.60 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2347140
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-03-11
|
India
|
25809 Kgs
|
2388 CTN
|
9
|
MAEU248110658
|
SSM AIR TEXTURIZER MACHINE AT- WITH ITS ACCESSORIES FOR NORM AL OPERATION MAQUINA TEXTURIZ ADORA Y ACCESORIOS PARA NORMA L FUNCIONAMIENTO
|
NORSE FREIGHT FORWARDING LLC
|
JUPITER GLOBAL DE COLOMBIA S.A.S
|
2025-01-11
|
Colombia
|
13468 Kgs
|
71 PKG
|
10
|
CMDUEID0833406
|
1X40 'HC CONTAINER 2538 CARTONS (NO OF PCS/SET: 7614) 100 COTTON BED SHEET SET TC300 SOLID SATEEN BUYER'S ORDER NO. AQ4757 OUR REF NO. 5315 300TC SOLID INVOICE NO. 2024-25/CHT-49 DATE: 08.11.2024, S/B NO.5483433 DATE:09.11.2024 HS CODE: 63041910 NET WT: 14379.80 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2316479 FREIGHT COLLECT
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NORSE FREIGHT FORWARDING LLC
|
PMP LOGISTICS PVT LTD
|
2025-01-05
|
India
|
19337 Kgs
|
2538 CTN
|