|
1
|
CMDUIN1639313
|
------------ ECMU2216228 DESCRIPTION---------1 X 20- ST CONTAINERTOTAL 130 CARTONSONE HUNDRED THIRTY CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2616 PCSGRS.WT: 5460.000 KGSNET WT: 5200.000 KGSINV. NO: FS/786/2010-11/50 DT.14.02.2011, IEC NO:0694002526,GR NO:BF-275217S.B.NO: 495-DBK DT.15.02.2011RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PREPAIDDDC PREPAID AT KANPUR,HAULAGE FROM NEW YORK TOCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1638481INDIANAPOLIS PREPAID AT KANPURHBL NO: OECLUSA83000723MARKS NOS:FOR EXPORTPRODUCTS OF INDIAFS/501 TO 130
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-03-22
|
India
|
5460 Kgs
|
130 PCS
|
|
2
|
CMDUIN1627793
|
------------ TGHU0046251 DESCRIPTION---------1 X 20-ST CONTAINERTOTAL 138 CARTONSONE HUNDRED THIRTY EIGHT CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2089 PCSGRS.WT: 5796.000 KGSNET WT: 5520.000 KGSINV. NO: FS/786/2010-11/42 DT.30.12.2010, IEC NO:0694002526,GR NO:BF-244241S.B.NO: 000026-DBK DT.03.01.2011RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PREPAIDDDC PREPAID AT KANPUR,HAULAGE FROM NEW YORK TOINDIANAPOLIS PREPAID AT KANPURCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1626889MARKS NOS:FOR EXPORTPRODUCTS OF INDIAFS/421 TO 138
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-03-11
|
India
|
5796 Kgs
|
138 PCS
|
|
3
|
CMDUIN1636621
|
------------ TGHU2750819 DESCRIPTION---------LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 3033 PCSINV. NO: FS/786/2010-11/47 DT.31.01.2011, IEC NO:0694002526,GR NO:BF-265627S.B.NO: 368-DBK DT.03.02.2011RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PREPAIDDDC PREPAIDCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1635416-------------GENERIC DESCRIPTION-------------
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-03-08
|
India
|
5805 Kgs
|
135 PCS
|
|
4
|
CMDUIN1631425
|
------------ ECMU1168439 DESCRIPTION---------1 X 20- ST CONTAINERTOTAL 134 CARTONSONE HUNDRED THIRTY FOUR CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2953 PCSGRS.WT: 5628.000 KGSNET WT: 5360.000 KGSINV. NO: FS/786/2010-11/44 DT.17.01.2011, IEC NO:0694002526,GR NO:BF-254233S.B.NO: 00205-DBK DT.18.01.2011RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PAYABLE AT DESTIANTIONDDC PAYABLE AT DESTNATION,ON-CARRIAGE FROM NEW YORK TOINDIANAPOLIS ON CONSIGNEE A/C.CONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1630638MARKS NOS:FOR EXPORTPRODUCTS OF INDIAFS/441 TO 134
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-02-24
|
India
|
5628 Kgs
|
134 PCS
|
|
5
|
CMDUIN1625046
|
------------ CMAU0082699 DESCRIPTION---------1 X 20-ST CONTAINERTOTAL :137 CARTONSTOTAL :ONE HUNDRED THIRTY SEVEN CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2762 PCSSACS CODE:HBL NO: OECLUSA83000719MBL NO: IN1623398GRS.WT: 5891.000 KGSNET WT: 5480.000 KGSINV. NO: FS/786/2010-11/39 DT.20.12.2010, IEC NO:0694002526,GR NO:BF-236958S.B.NO: 03478-DBK DT.23.12.2010RITC CODE NO: 420100.00GR.WT : 5891.000 KGSFREIGHT COLLECTDDC COLLECTCMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.IN1623398CONT CUSTOMER SERVICE DEPT: 1 877 556 6308DOOR DELIVERY,ON-CARRIAGE FROM NEW YORK TOINDIANAPOLIS ON CONSIGNEE A/C.EMAIL: GTCLIENTSERVICES KEYBANK.COM-------------GENERIC DESCRIPTION-------------
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-01-25
|
India
|
5891 Kgs
|
137 PCS
|
|
6
|
CMDUIN1620291
|
------------ INNU3142094 DESCRIPTION---------1 X 20-ST CONTAINERTOTAL 131 CARTONSONE HUNDRED THIRTY ONE CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2834 PCSGRS.WT: 5436.000 KGSNET WT: 5240.000 KGSINV. NO: FS/786/2010-11/37 DT.06.12.2010, IEC NO:0694002526,GR NO:BF-225489S.B.NO: 03321-DBK DT.07.12.2010RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PREPAIDDDC PREPAID AT KANPUR,HAULAGE FROM NEW YORK TOINDIANAPOLIS PREPAID AT KANPURCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1619086MARKS NOS:FOR EXPORTPRODUCTS OF INDIAFS/371 TO 131
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2011-01-11
|
India
|
5436 Kgs
|
131 PCS
|
|
7
|
CMDUIN1613403
|
------------ TGHU3540859 DESCRIPTION---------1 X 20 ST CONTAINERTOTAL 132 CARTONS(ONE HUNDRED THIRTY TWO) CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2748 PCSINV. NO: FS/786/2010-11/35 DT.08.11.2010, IEC NO:0694002526,GR NO:BF-205276GRS.WT: 6063.000 KGSNET WT: 5640.000 KGSS.B.NO: 003091-DBK DT.10.11.2010RITC CODE NO: 420100.00FREIGHT PREPAID AT KANPURDDC PREPAID AT KANPUR,ON-CARRIAGE FROM NEW YORK TOINDIANAPOLIS PREPAID AT KANPURHBL NO: OECLUSA83000716FREIGHT PREPAIDDDC PREPAIDCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO. IN1612514EMAIL: GTCLIENTSERVICES KEYBANK.COM-------------GENERIC DESCRIPTION-------------
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2010-12-14
|
India
|
6063 Kgs
|
132 PCS
|
|
8
|
CMDUIN1608792
|
------------ ECMU1819720 DESCRIPTION---------1 X 20 ST CONTAINERTOTAL 127 CARTONS(ONE HUNDRED TWENTY SEVEN CARTONS ONLY,)LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2549 PCSGRS.WT: 5461.000 KGSNET WT: 5080.000 KGSINV. NO: FS/786/2010-11/32 DT.21.10.2010, IEC NO:0694002526,GR NO:BF-193851S.B.NO: 02911-DBK DT.22.10.2010RITC CODE NO: 420100.00HBL NO: OECLUSA83000715FREIGHT COLLECTDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2010-11-22
|
India
|
5461 Kgs
|
127 PCS
|
|
9
|
CMDUIN1605926
|
1 X 20ST CONTAINERTOTAL 139 CARTONTOTAL ONE HUNDRED THIRTY NINECARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2687 PCSGRS.WT: 5977.000 KGSNET WT: 5560.000 KGSINV. NO: FS/786/2010-11/29 DT.11.10.2010, IEC NO:0694002526,GR NO:BF-185929HBL NO: OECLUSA83000714S.B.NO: 002797-DBK DT.12.10.2010RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT PREPAID AT KANPURDDC PREPAID AT KANPUR,ON-CARRIAGE FROM NEW YORK TOINDIANAPOLIS PREPAID AT KANPURMBL NO: IN1604977CONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO: IN1604977
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2010-11-17
|
India
|
5977 Kgs
|
139 PCS
|
|
10
|
CMDUIN1601942
|
------------ XINU1540489 DESCRIPTION---------1 X 20- ST CONTAINERTOTAL (137 CARTONSONE HUNDRED THIRTY SEVEN CARTONS ONLY,LEATHER HARNESS GOODS,LEATHER SADDLERY GOODS,QTY: 2687 PCSSAID TO WEIGH:GRS.WT: 5891.000 KGSNET WT: 5480.000 KGSINV. NO: FS/786/2010-11/27 DT.23.09.2010, IEC NO:0694002526,GR NO:BF-174366S.B.NO: 002617-DBK DT.24.09.2010RITC CODE NO: 420100.00DOOR DELIVERY,FREIGHT COLLECT,DDC PAYABLE AT DESTINATIONCONT CUSTOMER SERVICE DEPT: 1 877 556 6308CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMASTER BILLS NO.IN1600463ON-CARRIAGE FROM NEW YORK TOINDIANAPOLIS TO COLLECT ATDESTINATIONMARKS NOS:FOR EXPORTPRODUCTS OF INDIAFS/271 TO 137-------------GENERIC DESCRIPTION-------------
|
TO THE ORDER KEY BANK NATIONAL
|
FRANC SADDLERS
|
2010-10-27
|
India
|
5891 Kgs
|
137 PCS
|
