|
1
|
HLCUMA3250881020
|
NATURAL BURLAP (FIVE HUNDRED THIRTY SIX CARTONS ONLY) NATURAL BURLAP AS PER OUR INVOICE NAT/ / DT ND SEPTEMBER MENARD PO DIST, H.S. CODE TOTAL CARTON ( CARTONS IN PALLET & CARTON WITHOUT PALLET) S/BILL NO DT -SEP-
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-10-29
|
Sri Lanka
|
10363 Kgs
|
536 PCS
|
|
2
|
HLCUMA3250844161
|
NATURAL BURLAP (FIVE HUNDRED THIRTY SIX CARTONS ONLY) NATURAL BURLAP AS PER OUR INVOICE NAT/ / DT TH AUGUST MENARD PO DIST, H.S.CODE TOTAL CARTONS ( CARTONS IN PALLETS & CARTONS WITHOUT PALLET). S/BILL NO DT . .
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-10-15
|
Sri Lanka
|
10363 Kgs
|
536 PCS
|
|
3
|
CMDUEDP0182779
|
X 'HC FCL SAID TO CONTAIN CARTONS (EIGHT HUNDRED SIXTY CARTONS ONLY) CARTONS PACKED IN PALLETS SYNTHETIC ORGANIC DYES, H.S.CODE: , GILARON BRILL. BLUE CR - . KG, CORALENE YELLOW XF - . KG CORALENE YELLOW XF - . KG CORAFIX BLACK GDNN - , . KG CORAFIX BLACK GDNN - , . KG CORALITE BLUE FL-R GRAN - , . KG GILARON BLACK RLS - , . KG INVOICE NO: PI/ , PI/ DATE: . .ORDER NO: DT. . . , DT. . . , DT. . . , DT. . . , DT. . . , DT. . . , DT. . . . S/BILL NO: DT: . . CIF PUERTO CORTES FREIGHT PREPAID
|
IDEA HONDURAS S. DE RL DE C.V.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-10-09
|
Netherlands
|
79754 Kgs
|
2517 PCS
|
|
4
|
HLCUEUR250751230
|
NATURAL BURLAP (FIVE HUNDRED THIRTY SIX CARTONS ONLY) NATURAL BURLAP AS PER OUR INVOICE NAT/ / DT TH JULY MENARD PO DIST, H.S.CODE TOTAL CARTONS ( CARTONS IN PALLETS & CARTONS WITHOUT PALLET). S/BILL NO DT -JUL-
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-09-29
|
Sri Lanka
|
10363 Kgs
|
536 PCS
|
|
5
|
HLCUMA3250816018
|
NATURAL BURLAP (FIVE HUNDRED THIRTY SIX CARTONS ONLY) NATURAL BURLAP AS PER OUR INVOICE NAT/ / DT TH AUGUST MENARD PO DIST, H.S.CODE TOTAL CARTONS ( CARTONS IN PALLETS & CARTONS WITHOUT PALLET). S/BILL NO DT . .
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-09-25
|
Sri Lanka
|
10363 Kgs
|
536 PCS
|
|
6
|
CMDUCII0206041
|
X 'HC FCL CARTONS (FIVE HUNDRED THIRTY SIX CARTONS ONLY) NATURAL BURLAP AS PER OUR INVOICE: NAT/ / DT: TH JUNE' MENARD PO: DIST, H.S.CODE: TOTAL CARTON ( CARTONS IN PALLETS CARTONS WITHOUT PALLET). S/BILL NO: DT: / / FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-30
|
Singapore
|
14253 Kgs
|
536 CTN
|
|
7
|
CMDUCAD0819737
|
BOXES (ONE THOUSAND TWO HUNDRED FIFTY BOXES ONLY) PRINTED PAPER PRODUCTS - BOOKS . BOXES CONTAINS . QTY. INVOICE NO: EX / /SGPL DT: / / S/BILL NO: DT: / / HS CODE:, IEC NO: CONTAINER MAINTENANCE CHARGE - CTR THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC FREIGHT PREPAID
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-29
|
Singapore
|
17710 Kgs
|
1250 BOX
|
|
8
|
CMDUAMC2408552
|
X 'HC FCL CASES (TWO THOUSAND SIX HUNDRED TWENTY FIVE CASES ONLY) CASES OF ISO PROPYL ALCOHOL (H.S. CODE: ),, PACKING GROUP: II, FLASH POINT: DEG CEL, S/BILL NO: DT: . . CONTAINER MAINTENANCE CHARGE - CTR HAZ EMERGENCY CONTACT: + FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC PSN: ISOPROPANOL UN NUMBER: - IMDG CLASS: - PG: II -FLASHPOINT: C
|
ATLANTIC PACIFIC LINES
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-29
|
Singapore
|
29572 Kgs
|
2625 CAS
|
|
9
|
CMDUAMC2408483
|
X 'HC FCL CASES (TWO THOUSAND SEVEN HUNDRED CASES ONLY) CASES OF ISO PROPYL ALCOHOL (H.S. CODE: ),, PACKING GROUP: II, FLASH POINT: DEG CEL S/BILL NO: DT: . ., CONTAINER MAINTENANCE CHARGE - CTR HAZ EMERGENCY CONTACT: + THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC FREIGHT PREPAID PSN: ISOPROPANOL UN NUMBER: - IMDG CLASS: - PG: II - FLASHPOINT: C
|
ATLANTIC PACIFIC LINES
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-29
|
Singapore
|
27767 Kgs
|
2700 CAS
|
|
10
|
CMDUAID0309950
|
TOTAL 1229 CARTONS (TOTAL ONE THOUSAND TWO HUNDRED TWENTY NINE CARTONS ONLY) 865 CARTONS ONLY 100 COTTON POWERLOOM MADEUPS-APRONS, KITCHEN TOWELS, TABLECLOTHS, RUNNERS, HANGING TOWELS, CAFE CURTAINS, VALANCE CURTAI, SWAG CURTAINS, SHOWER CURTAINS, PILLOW COVERS59 COTTON / 40 POLYESTER / 1 METALLIZED YARN POWERLOOM MADEUPS-APRONS,NAPKINS, RUNNERS, CAFE CURTAINS, VALANCE CURTAINS, SWAG CURTAINS, SHOWER CURTAINS INVOICE NO: HI001 DT: 26.06.2025 S/BILL NO: 3039380 DATE: 26-06-2025 HS CODE: 62114999, 63029190, 63024030,63039100, 63049239, 63024090, 63039990, 364 CARTONS ONLY 100 COTTON POWERLOOM YARN DYED MADEUPS-S/2 CAF , CURTAIN, PILLOW CASE COVER, SHOWER CURTAIN, APRON, KITCHEN TOWEL, TABLECLOTH, VALENCE CURTAINS, SWAG CURTAINS, HANGING TOWELS,NAPKINS,TERRY BATH TOWELS, HAND TOWELS. INVOICE NO: SK-24/25-26 DT: 28.06.2025 S/BILL NO: 3161943 DATE: 30.06.2025 HS CODE: 63039100, 630349239, 630379020, 63049260, 63049249, 63049229. IEC: 3208013256 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2413586 , AMC2413557
|
AIR SEA TRANSPORT (CHICAGO) INC.
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-22
|
Sri Lanka
|
16935 Kgs
|
1229 CTN
|