1
|
MOLU13900633190
|
"AGARBATTI"/OTH OPER BY BURNNG270 CTNINDIAN PERFUMED INCENSE STICKSINVOICE NO.NE/SI/0084DT.30.07.2011,SB NO.4808823 DT.01.08.2011,NCM CODE 33074100FCL/FCL
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ASIA SHIPPING ECUADOR S.A.
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ASK FREIGHT FORWARDERS PVT LTD
|
2011-09-20
|
China
|
6345 Kgs
|
270 CTN
|
2
|
KKLUJAI011620
|
LIGHTING EQUIPMENT, OTHERONE THOUSAND TWENTY ONE CARTONS ONLY CONTAINILIGHTING EQUIPMENT, OTHERNG AUTOMOTIVE HEADLAMPS,AUXILIARY LAMPS, WORLIGHTING EQUIPMENT, OTHERK LAMPS, RUBBER BODY LAMPS, LED LAMPS HALOGLIGHTING EQUIPMENT, OTHEREN BULBS FOR MOTOR VEHICLES AS PER PROFORMALIGHTING EQUIPMENT, OTHERINVOICE NO.Z-1 57 2010-2011 DT 31-JAN-2011 S.LIGHTING EQUIPMENT, OTHERB.NO 3092563 3092603 DT 05-04-2011 ARE1 NLIGHTING EQUIPMENT, OTHERO 277 2010-2011 77 AIL 2010-2011 DT 31.03.2LIGHTING EQUIPMENT, OTHER011 IEC NO 1388008467 INV NO EX-262 247 2010LIGHTING EQUIPMENT, OTHER-2011, EX-66 HAL 247 2010-2011 DT 24.03.2011LIGHTING EQUIPMENT, OTHERHS CODE 85122010,85131090, 85392120 ICD HANLIGHTING EQUIPMENT, OTHERDLING,TRANSPORTATION AND LIABILITY TILL PORTLIGHTING EQUIPMENT, OTHEROF LOADING A C SHIPPER
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ASIA SHIPPING ECUADOR S.A.
|
ASK FREIGHT FORWARDERS PVT LTD
|
2011-05-30
|
China
|
11461 Kgs
|
1021 CTN
|
3
|
KKLUJAI011492
|
LIGHTING EQUIPMENT, OTHERNINE HUNDRED SIXTY FIVE CASES ONLY CONTAININGLIGHTING EQUIPMENT, OTHERAUTOMOTIVE HEADLAMPS,AUXILIARY LAMPS, RUBBELIGHTING EQUIPMENT, OTHERR BODY LAMPS AUTOMOTIVE HALOGEN BULBS FOR MLIGHTING EQUIPMENT, OTHEROTOR VEHICLES AS PER PROFORMA INVOICE NO.Z-ILIGHTING EQUIPMENT, OTHER19 2010-2011 DT 16-AUG-10 S.B NO 002813 DT 30LIGHTING EQUIPMENT, OTHER.10.2010 002496 DT 01.11.2010 ARE1 NO 162 20LIGHTING EQUIPMENT, OTHER10-2011 DT 30.10.2010 37 AIL 2010-2011 DT 29.LIGHTING EQUIPMENT, OTHER10.2010 IEC NO 1388008467 INV NO EX-146 123LIGHTING EQUIPMENT, OTHER2010-2011 + EX-37 HAL 123 2010-2011 DT 20.10.LIGHTING EQUIPMENT, OTHER2010 HS CODE 85122010, 85131090 ICD HANDLILIGHTING EQUIPMENT, OTHERNG,TRANSPORTATION AND LIABILITY TILL PORT OFLIGHTING EQUIPMENT, OTHERLOADING A C SHIPPER
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ASIA SHIPPING ECUADOR S.A.
|
ASK FREIGHT FORWARDERS PVT LTD
|
2010-12-13
|
China
|
10830 Kgs
|
965 CAS
|
4
|
CHIWQEG019609
|
210 BUNDLESREF.: ORDER 38:BKT BRAND RUBBER PNEUMATIC NEW TYRESACCORDING TO PROFORMA INVOICE NO. 13087 ASFOLLOWS :210 PCS (UNITS) OF RUBBER PNEUMATIC NEWTYRES FOR AGRICULTURAL VEHICLES, OFF THEROAD (OTR) VEHICLES, TRUCKS, AND LIGHTTRUCKS.MERCHANDISE ORIGIN : INDIACUSTOM TARIFF : 4011.61.00.00 4011.93.00.004011.20.90.00 4011.62.00.00 4011.94.00.00FOB VALUE-ANY PORT IN INDIAL C REF : 551 29101260EXPORT REF.NO : 701-1855OTHER REF.NO.: 160-7496S.B.NO.7796761 DT.26.10.2009AGENT ADDRESSTRABAJOS MARITIMOS S.A. TRAMARSA (CALLAO)STREET :AV. SAENZ PENA 177 3RD FLOOR,EDIFICIO BANDEPHONE 51-1-413 0400 FAX 51-1-465 6453EMAIL WEBMASTER@TRAMARSA.COM.PE
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PERU CONTAINER LINE EIRL
|
ASK FREIGHT FORWARDERS PVT. LTD.
|
2010-01-18
|
Dominican Republic
|
11290 Kgs
|
210 PCS
|
5
|
MSCUMB869271
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CARPETS - 1X40-FCL CONTAINER SAID TO CONTAIN(ONE THOUSAND TWO HUNDRED NINETY TWO ROLLS ONLY)CONTAINING: INDIAN HA NDMADE CARPETS. INV.NO.:0 373 DTD.13.02.2009 S/BILL NO.:2791 DTD.16.02.2009 IE C.NO: 1588005283 HS CODE:4 20500 "RESPONSIBILITY OF T HE CARRIER IN RESPECTOF A LL AND ANY DAMAGE OR LOSS OF THE CARGODURING INLAND TRANSPORTATION OF THE CAR GO INMEXICAN TERRITORY IS DEEMED TO BE STRICTLY IN COMPLIANCE WITH THE STIPUL ATIONS OF THE MEXICAN ROAD , BRIDGES AND INLAND TRANS PORTATION LAW" NET WEIGHT: 15500.000KGS. ===ON BEHALF OF ANISA CARPETS LIMITED
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N/A
|
ASK FREIGHT FORWARDERS PVT LTD
|
2009-04-16
|
Belgium
|
16022 Kgs
|
1292 ROL
|
6
|
ZIMUNDL709209
|
SAID TO CONTAIN 26 Packages - 2288Master Cartons CDR 80 MIN 52X ONE COLOR PINTED DISC BOS 100S PKWITH PRINTED PAPER BAND ROLL-1320000PCS,DOUBLE LAYER DVD+R 8.5GB 8X,WHITE INKJET PRINTABLE- FULL HUB,100PK BULK WITH PRINTED PAPER BAND ROLL-52800 PCS: PO NO.XX-Y3-7233 PI/MBIIDUB/397 I NVOICE NO.:EXP/GN/19204 DT.12-FEB-2009 S.B.NO.:1047156 DT.13-FEB-2009 IEC NO.:588099601NC M NO.:8523.40 RBI CODE.:DM0002633 TARE WT.:3720.00 KGS MEASUREMENT-50.743CBM #CNPJ NO:04.936.98 4/0001-78 ATTN.MR.EVANDRO -OCEAN FREIGHT: COLLECT- -THC PREPAID- FREIGHT :USD 3100 COLLECT ISPS : USD 7 COLLECT ITHC : BRL 320 COLLECT SHIPPED ON BOARD VESSEL: YM PROMINENCE-375/W POL: NHAVA SHEVA DT. 1 4.03 .2009
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CARGO WORLD BRAZIL LTDA
|
ASK FREIGHT FORWARDERS PVT LTD
|
2009-04-14
|
Spain
|
23429 Kgs
|
26 PCK
|
7
|
ZIMUNDL709132
|
SAID TO CONTAIN 26 Packages - 2288Master Cartons CDR 80 MIN 52X ONE COLOR PINTED DISC BOS 100S PKWITH PRINTED PAPER BAND ROLL-1372800 PCSPO NO. XX-Y3-7232 PI/MBIIDUB/396INVOICE NO: EXP/GN/19160DT:05-FEB-2009 S.B. NO: 1045755 DT:05-FEB-2009 NCM NO:8523.40.11 IEC CODE: 588099601 RBI CODE: DM0002633 TARE WT: 3720.00 KGSMEASURMENT:48.452 CBM -OCEAN FREIGHT: COLLECT- -THC PREPAID-FREIGHT : USD 3100 COLLECT ISPS : USD7 COLLECT ITHC : BRL 320 COLLECTSHIPPED ON BOARD VESSEL: COO P ER RIVER BRIDGE 372/W POL: NHAVA SHEVA DATE: 21/02/2009
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CARGO WORLD BRAZIL LTDA
|
ASK FREIGHT FORWARDERS PVT LTD.
|
2009-03-23
|
Spain
|
23239 Kgs
|
26 PCK
|
8
|
MSCUMV018637
|
STAINLESS STEEL UTENSILS - STAINLESS STEEL UTENSILS A S UNDER SS FLAN MAKER 02 P CS MUG SET WITH DETACHEABL E HANDLE 03 PCS MUG SET WITH DETACHEABLE HANDLE S.B. NO.7029941 DT.24.01.2009 H .S.CODE NO.:73239990 NET W T 12272.330 KGS
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PLUSCARGO TRANSPOTE MEXICANA SA DE
|
ASK FREIGHT FORWARDERS PVT LTD
|
2009-03-12
|
Belgium
|
13406 Kgs
|
1186 CTN
|
9
|
MSCUMB988303
|
APPRON - 100% COTTON CHENILLE BATHM AT FREE TRADE SAMPLES BATH MATS,BEDCOVER,CUSHION COVER & APPRON ORDER NO.304405 & 304406 DT.09.04.2008 IN V.NO.RT/142/08 DT.25.12.20 08 S.B.NO.6949273 DT.26.12 .2008 IEC NO.3303005524 H. S.CODE:57050090 63041910 6 3049280 NT. WT. 14347.000 KGSAPPRON - 100% COTTON CHENILLE BATHM AT FREE TRADE SAMPLES BATH MATS,BEDCOVER,CUSHION COVER & APPRON ORDER NO.304405 & 304406 DT.09.04.2008 IN V.NO.RT/142/08 DT.25.12.20 08 S.B.NO.6949273 DT.26.12 .2008 IEC NO.3303005524 H. S.CODE:57050090 63041910 6 3049280 NT. WT. 14347.000 KGS
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PLUSCARGO TRANSPORTE MEXICANA SA DE
|
ASK FREIGHT FORWARDERS PVT LTD
|
2009-02-21
|
Belgium
|
15423 Kgs
|
717 CTN
|
10
|
ZIMUNDL708976
|
SAID TO CONTAIN 26 PACKAGES-2288 MASTERCARTONS CDR 80 MIN 52X ONE COLOR PINTED DISC BOS 100S PK WITH PRINTED PAPER BAND ROLL-1214400 PCS, CDR 80MIN 52X WHITE IJP FULL HUB BOS 100S PK WITH PRINTED PAPER BAND ROLL-158400 PCS. PO NO. XX-Y3-1046COMPI/MBIIDUB/376 INVOICE NO: EXP/GN/18775 DT: 20-12-2008 S.B. NO: 1038710 DT:20-12-2008 NCM NO:8523.40.11 IEC CODE: 588099601RBI CODE: DM0002633 TARE WT: 3720.00 KGS -OCEAN FREIGHT: COLLECT- -CY-CY- 48.473 CBM -DTHC-223BRL TO COLLECT- -FRT-4700 US D TO COLLECT- -ISPS-7 USD TO COLLECT-
|
CARGO WORLD BRAZIL LTDA
|
ASK FREIGHT FORWARDERS PVT. LTD.
|
2009-02-17
|
Spain
|
24952 Kgs
|
26 BOX
|