1
|
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
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AIR SEA TRANSPORT (CHICAGO) INC.
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AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-30
|
Singapore
|
14253 Kgs
|
536 CTN
|
2
|
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
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AIR SEA TRANSPORT (CHICAGO) INC.
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AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-29
|
Singapore
|
17710 Kgs
|
1250 BOX
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3
|
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
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ATLANTIC PACIFIC LINES
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-29
|
Singapore
|
29572 Kgs
|
2625 CAS
|
4
|
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
|
5
|
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
|
6
|
HDMUAMDM83787500
|
HYDROGENATED CASTOR OIL SHIPPER LOAD AND COUNT
|
ATLANTIC PACIFIC LINES 1074 BROADWA
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-14
|
India
|
20060 Kgs
|
20 BAG
|
7
|
HDMUAMDM39000300
|
HYDROGENATED CASTOR OIL SHIPPER LOAD AND COUNT
|
ATLANTIC PACIFIC LINES 1074 BROADWA
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-14
|
India
|
20060 Kgs
|
20 BAG
|
8
|
HLCUBO12506ASRJ0
|
HEALTH AND BEAUTY PRODUCTS (THREE THOUSAND NINE HUNDRED CASES ONLY) 3900 CASES OF HEALTH AND BEAUTY PRODUCTS (H.S.CODE 33049990, 33073090, 33051090, 33049930), S.BILL NO 2913267 DT 21.06.2025
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ATLANTIC PACIFIC LINES
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-12
|
China
|
26294 Kgs
|
3900 PCS
|
9
|
MAEU255964746
|
1X40HC FCL 1330 PACKAGES (ONE THOUSAND THREE HUNDRED THIRTY PACKAGES ONLY) (29 PLASTIC PALLETS) TOILETRIES SBILL NO 3121141 DT 28.06.2025 INVOICE NO BI00952526 DT 28.06.2025
|
GLOBAL GATEWAY LOGISTICS LLC
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-05
|
India
|
22028 Kgs
|
1330 PKG
|
10
|
MAEU255621345
|
1X40HC FCL 1330 PACKAGES (ONE THOUSAND THREE HUNDRED THIRTY PACKAGES ONLY) (29 PLASTIC PALLETS) TOILETRIES SBILL NO 3121141 DT 28.06.2025 INVOICE NO BI00952526 DT 28.06.2025
|
GLOBAL GATEWAY LOGISTICS LLC
|
AFFORD FREIGHT SERVICES PVT LTD
|
2025-08-05
|
India
|
22028 Kgs
|
1330 PKG
|