1
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MEDUJB066689
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HANDLOOM POLYESTER WOOL CARPETS - 690 PACKAGES CONTAINING: HANDLOOM POLYESTER WOOL CARPETS (80% POLYESTER 20% WOOL) HANDTUFTED POLYESTER CARPET (80% POLYESTER 20% COTTON HAND WOVEN POLYESTER CARPETS, 90% POLYESTER + 10% COTTON) HAND WOVEN POLYESTER RUGS, 100% POLYESTER) HAND WOVEN CARPETS, 70% WOOL + 30% COTTON HA, ND WOVEN RUGS, 75% WOOL + 25% COTTON) PCS- 737 SB NO:9280344 DTD:24.03.2025 INVOICE NO. DC/739 DT. 23/03/2025 IEC NO.: 3308002124 GST-06AAGFD2360L1ZH PCIN- 25PCEG03242028033300 S BILL NO: - 9250713 DATED. 22-03-2025 INV NO.: SPN-NCA-02130 DT. 20.03.2025 IEC # 3310004619 HS CODE:57024230, 57033910,57023210, 57023190 NET WEIGHT:11262.83 KGS OCEAN FREIGHT:COLLECT.
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YIREH GLOBAL LOGISTICS
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SPEDITION PETRI GMBH & CO. KG
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2025-05-15
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Bahamas
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12287 Kgs
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690 PKG
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2
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MEDUVO370070
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HANDLOOM WOOL POLYESTER CARPETS - 491 (FOUR HUNDRED NINTY ONE PACKAGE ONLY) HANDLOOM WOOL POLYESTER CARPETS (50% WOOL 50% POLYESTER PILE) HANDLOOM POLYESTER WOOL CARPETS (80% POLYESTER 20% WOOL) HAND WOVEN WOOL VISCOSE CARPET 60% WOOL+ 40% VISCOSE HAND WOVEN POLYESTER RUGS, 100% POLYESTER HAND WOVEN RUGS, 40% WOOL, , 30% POLYESTER+30% COTTON HSN CODE:- 57029990, 57024230 H.S CODE: 57023190, 57023210, 57029990 INV NO.: SPN-NCA-02091 DT. 03.02.2025 INVOICE NO. DC/728 DT. 05/02/2025 ORDER # 12290 & 12291 S BILL NO: - 7866545 DATED. 04-02-2025 SHIPPING BILL NO.: 7927607 DT. 06/02/2025 IEC # 3310004619 IEC NO.: 3308002124 GST-06AAGFD2360L1ZH PCIN- 25PCEG02061884530500 NETWT-12438.59 KGS FREIGHT COLLECT
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YIREH GLOBAL LOGISTICS
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SPEDITION PETRI GMBH & CO. KG
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2025-04-04
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Bahamas
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13249 Kgs
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491 PKG
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3
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SSBFVT540BSF0113
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2,924 CARTONS OF SEASONED SEAWEED 5GX3PKGSX36BUNDLES 5G24PKGS HS CODE - 2008.99 INVOICE NO.- TK13-273
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YIREH GLOBAL LOGISTICS
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GLOVIS AMERICA.INC O/B OF MANDO
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2025-03-29
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South Korea
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2454 Kgs
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2924 CTN
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4
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SSBFLY529BSF0123
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2,924 CARTONS OF SEASONED SEAWEED 5G-3PKGSX36BUNDLES 5G-24PKGS HS CODE - 2008.99 INVOICE NO.- TK13-271
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YIREH GLOBAL LOGISTICS
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GLOVIS AMERICA.INC O/B OF MANDO
|
2025-03-12
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South Korea
|
2454 Kgs
|
2924 CTN
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5
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SSBFLC501BSF0139
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504 CARTONS OF SEASONED SEAWEED 17G-10PKGS -12BUNDIES HS CODE - 2008.99 INVOICE NO.- TK13-270
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YIREH GLOBAL LOGISTICS
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HYUNDAI GLOVIS CO.,LTD. O/B OF
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2025-03-06
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South Korea
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2540 Kgs
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504 CTN
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6
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SSBFRA548BSF0017
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18,170 CASES OF DRINKABLE KONJAC JELLY (150MLX12/CASE) ORIGIN KOREA - HS CODE - 2106.90.9099 INVOICE NO.- GCRFKJ18170-250125
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YIREH GLOBAL LOGISTICS
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GLOVIS AMERICA.INC O/B OF MANDO
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2025-02-21
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South Korea
|
41282 Kgs
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18170 CAS
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7
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SSBFMC507BSF0088
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504 CARTONS OF SEASONED SEAWEED 17G-10PKGS -12BUNDIES HS CODE - 2008.99 INVOICE NO.- TK13-269
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YIREH GLOBAL LOGISTICS
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HYUNDAI GLOVIS CO.,LTD. O/B OF
|
2025-02-21
|
South Korea
|
2540 Kgs
|
504 CTN
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8
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SSBFTC514BSF0096
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7,700 CASES OF DRINKABLE KONJAC JELLY (150MLX12/CASE) ORIGIN KOREA - HS CODE - 2106.90.9099 INVOICE NO.- GCRFKJ7700-250117
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YIREH GLOBAL LOGISTICS
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HYUNDAI GLOVIS CO.,LTD. O/B OF
|
2025-02-08
|
South Korea
|
17725 Kgs
|
7700 CAS
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9
|
SSBFVT539BSF0142
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504 CARTONS OF SEASONED SEAWEED 17G-10PKGS -12BUNDIES HS CODE - 2008.99 INVOICE NO.- TK13-268
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YIREH GLOBAL LOGISTICS
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HYUNDAI GLOVIS CO.,LTD. O/B OF
|
2025-01-31
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South Korea
|
2540 Kgs
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504 CTN
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10
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SSBFSM502BSF0038
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504 CARTONS OF SEASONED SEAWEED 17G-10PKGS -12BUNDIES HS CODE - 2008.99 INVOICE NO.- TK13-266
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YIREH GLOBAL LOGISTICS
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HYUNDAI GLOVIS CO.,LTD. O/B OF
|
2025-01-23
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South Korea
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2540 Kgs
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504 CTN
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