1
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MEDUOO106134
|
ALUMINIUM FOIL PLAIN H.S. CODE : . ALUMINIUM FOIL . ( . MIC) X WIDTH . ( . MM), ALLOY -H , CORE ID , DSO, OD MM MAX, E/H WETTABLE, EXTENDED CORE PART NO - PART NO - HA - -H - -SHY CUSTOMER PO - INVOICE NO. SSPLAF - DT. . . TOTAL NO OF BOXES:, TOTAL NET WT: . KGS TOTAL GROSS WT : . KGS SHIPPING BILL NO. DATE : -MAY-
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ARKAS LOGISTICS USA INC
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
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2025-09-17
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Spain
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57981 Kgs
|
41 BOX
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2
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TRKU10199595
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GLAZED VITRIFIED FLOOR TILES COLOURED
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TIER ONE LOGISTICS
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
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2025-09-02
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Turkey
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107588 Kgs
|
82 PCS
|
3
|
WHLC067FX15893
|
PRODUCT DESCRIPTION LARGE KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_1- OPPRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUT ED CARTONS (TRAY) FOAM SMALL KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_1-OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED F LUTED CARTONS (TRAY) FOAM SMALL LUNA OMEGA CO, LUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_3- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE GENERICCOLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX1731 0124_W_2- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE BIOZEN COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_4- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE LUNA OMEGA COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_3-OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM SMALL BIOZEN COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_4- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM INVOICE NO= 248/25-26 DATE= 10.06.2025 (20 PALLETS) SHIPPING BILL NO= 2820047 DT 18.06.2025 NET WT= 2076.00 KGS - GROSS WT= 3157.00 KGSINVOICE NO= 250/25-26 DATE= 10.06.2025 (20 P ALLETS) SHIPPING BILL NO= 2866046 DT 20.06.2025 NET WT= 2121.20 KGS - GROSS WT= 3177.20 KGS INVOICE NO= 265/25-26 DATE= 13.06.2025 (20 PALLETS) SHIPPING BILL NO= 2866106 DT 20.06.2025 NET WT= 1756.00 KGS - GROSS WT= 3034.00 KGS INVOICE NO= 266/25-26 DATE= 13.06.2025 (09PALLETS) SHIPPING BILL NO= 2866847 DT 20.06. 2025 NET WT= 732.90 KGS - GROSS WT= 1264.90 KGS HSN CODE= 48192020 / 392690091 HSN CODE= 4819.20.0040 PO NO= POUS-25002403-2 DATE = 3/21/2025 TOTAL NET WEIGHT = 6686.10 KGS TOTAL GROSS WEIGHT = 10633.10 KGS 69 PACKAGE(S) 3X40FT & 1X20' CONTAINER STC 20 PACKAGES IN EACHCONTAINER (3X40FT) 09 PACKAGES IN EACH CONTA INER (1X20FT) TOTAL 69 PACKAGES IN 3X40FT & 1X20FT CONTAINERS
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TQL GLOBAL
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-14
|
China
|
10633 Kgs
|
69 PKG
|
4
|
WHLC067FX14736
|
PRODUCT DESCRIPTION SMALL GENERIC COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_2- OPPRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUT ED CARTONS (TRAY) FOAM INVOICE NO= 171/25-26 DATE = 23.05.2025 NET WT= 2220.00 KGS GROSS WT= 3200.00 KGS PRODUCT DESCRIPTION SMALL GENERIC COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX1, 7300124_W_2- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_1- OP CONTAINER 1 PRINTED FLUTEDCARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRA Y) FOAM INVOICE NO= 172/25-26 DATE = 23.05.2025 NET WT= 1963.20 KGS GROSS WT= 3050.00 KGS HSN CODE= 48192020 / 392690091 HSN CODE= 4819.20.0040 PO NO= POUS-25002403-2 DATE = 3/21/2025 SHIPPING BILL NO= 2379889 DT = 02.06.2025SHIPPING BILL NO= 2378730 DT = 02.06.2025 SC AC CODE = AQNF HBL = 160115004823 2 X 40 FT HQ CONTAINER 20 PALLETS IN EACH CONTAINER TOTAL 40 PALLETS IN 2 CONTAINERS (INDIA) TEL NO = 9119999358435
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TQL GLOBAL
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-08
|
China
|
6250 Kgs
|
40 PKG
|
5
|
MEDUOO090403
|
ALUMINIUM FOIL PLAIN H.S. CODE : 7607.1190 ALUMINIUM FOIL 0.000362 ( 9.2 MIC) X WIDTH 50.75(1289.05 MM), ALLOY 8079AA -SOFT, CORE ID 6, DSO, OD 700 MM MAX, A WETTABLE, CORE LENGTH 59(1498.6 MM) PART NO - HA000362-8079-O-5075-SHY CUSTOMER PO - 430247723 INVOICE NO. SSPLAF2526-073 DT.14.05.2025 S/BILL NO. : 2228, 945 DATE : 28.05.2025 TOTAL NO OF BOXES: 13 TOTAL NET WT: 17224.78 KGS TOTAL GROSS WT : 18939.00 KGS
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-07
|
Spain
|
95653 Kgs
|
66 BOX
|
6
|
MEDUOO397659
|
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - THREE-WHEELED MOTORCYCLES
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LOGISTIC DYNAMICS CORPORATION S.A.
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-06
|
Sri Lanka
|
52404 Kgs
|
132 PKG
|
7
|
MEDUVO090678
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01X20 FCL CONTAINER SAID TO CONTAIN 13 BOXES ALUMINIUM FOIL PLAIN H.S. CODE : 7607.1190 ALUMINIUM FOIL 0.00125 (31.75 MIC) X WIDTH 51.5(1308.1 MM), ALLOY 1235-H19, CORE ID 6, DSO, OD 700 MM MAX, E/H WETTABLE, EXTENDED CORE 56 (1422.4 MM) CUSTOMER PO - 430247332 PART #: HA00125-1235-H19-5150-SHY INVOICE NO., : SSPLAF2425-455 DATE : 31.12.2024 SHIPPING BILL NO. : 7209545 DATE : 11.01.2025 TOTAL NO OF BOXES : 13 TOTAL NET WT. : 17024.08 KGS TOTAL GROSS WT. : 18673.00 KGS SCAC CODE : AQNF FREIGHT PREPAID
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-04-10
|
Sri Lanka
|
18673 Kgs
|
13 BOX
|
8
|
MEDUVO121986
|
PLASTIC MOULDED & COMPONENTS - 01X40 FCL CONTAINER SAID TO CONTAIN 499 PACKAGES FOUR HUNDRED NINETY NINE PACKAGES ONLY. PLASTIC MOULDED & COMPONENTS INVOICE NO. : SE/24-25/811 DATE : 02.01.2025 S/BILL NO. : 7502903 DATE : 22.01.2025 GR. WT. : 8,420.000 KGS NET WT. : 7,333.000 KGS HS CODE : 39269099 FREIGHT PREPAID
|
PRIORITY WORLDWIDE SERVICES CANADA
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-04-07
|
South Korea
|
8420 Kgs
|
499 PKG
|
9
|
MEDUVW614048
|
01X20 FCL CONTAINER SAID TO CONTAIN 19 BOXES ALUMINIUM FOIL PLAIN H.S. CODE : 7607.1190 ALUMINIUM FOIL 0.000275 ( 7 MIC) X WIDTH 38.58(979.9 MM), ALLOY 1235-SOFT, CORE ID 6, BSO, OD 720 MM MAX, A WETTABLE, PART NO. C100280980 CUSTOMER PO - 1244338 ALUMINIUM FOIL 0.000275 ( 7 MIC) X WIDTH 45.67(1160.02 MM), AL, LOY 1235-SOFT, CORE ID 6, BSO, OD 720 MM MAX, A WETTABLE, PART NO. C100281160 CUSTOMER PO - 1244338 ALUMINIUM FOIL 0.000275 ( 7 MIC) X WIDTH 41.73(1059.94 MM), ALLOY 1235-SOFT, CORE ID 6, BSO, OD 720 MM MAX, A WETTABLE, PART NO. C100281060 CUSTOMER PO - 1244338 ALUMINIUM FOIL 0.000275 ( 7 MIC) X WIDTH 31.1(789.94 MM), ALLOY 1235-SOFT, CORE ID 6, BSO,OD 720 MM MAX, A WETTABLE, PART NO. C100280790 CUSTOMER PO - 1244338 INVOICE NO. : SSPLAF2425-408 DATE : 10.12.2024 SHIPPING BILL NO. : 6363358 DATE : 11.12.2024 TOTAL NO OF BOXES : 19 TOTAL NET WT. : 17366.68 KGS TOTAL GROSS WT. : 19473.00 KGS SCAC CODE : AQNFFREIGHT PREPAID
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-02-10
|
Sri Lanka
|
19473 Kgs
|
19 BOX
|
10
|
MEDUJC108829
|
GAS20EPT001 (FOOD GRADE EPDM RUBBER GASKET) - 1X40 FCL CONTAINER 1150 B OXES (ONE THOUSAND ONE HUN DRED AND FIFTY BOXES ONLY) GAS20EPT001 (FOOD GRADE EPDM RUBBER GASKET) INV OICE NO. : SE/24-25/213 DA TE : 18.06.2024 S/BILL N O. : 2686001 DATE : 25.07. 2024 GROSS WETIGHT : 22, 300.000 KGS NET WETIGHT : 20, ,700.000 KGS HS CODE : 40169390 FREIGHT PREP AID SCAC CODE : AQNF
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2024-10-08
|
India
|
22300 Kgs
|
1150 BOX
|