1
|
CMDUCII0196820
|
TOTAL 20 PACKAGES 10 PACKAGES ( TEN PACKAGES ONLY) 1. 0.023 DOUBLE CONDITIONED CUT WIRE[G2/0,63MITEM. 0,63MM/G2-C INVOICE NO.: EX/24-25/009 DT: 24/10/2024 PROFORMA INV. NO.: OI/PI/EXP/009 DT: 15/10/20SHIPPING MARKS: 0.023 DOUBLE CONDITIONED CUT, WIRE[G2/0,63MM] 10 PACKAGES ( TEN PACKAGES ONLY) 1. 0.0327 CONDITIONED CUT WIRE[G1/0,83MM] ITEM NO. ITEM. 0,83MM/G1-C INVOICE NO.: EX/24-25/010 DT: 24/10/2024 PROFORMA INV. NO.: OI/PI/EXP/010 DT: 15/10/20SHIPPING MARKS: 0.0327 CONDITIONED CUT WIRE [,83MM]HSN CODE: 72051012 IEC NO. 0207014825 PAN NO. AAAFO5188R GSTIN NO: 19AAAFO5188R1ZD S/BILL NO. 5097245 DT. 24-OCT-24 NET WT.: 20000.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2311870
|
TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC
|
CLEARSHIP FORWARDER PVT LTD
|
2024-12-18
|
Sri Lanka
|
22250 Kgs
|
20 PKG
|
2
|
CMDUCII0196455
|
TOTAL 24 PACKAGES 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.064 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 1.63MM INVOICE NO.: EX/24-25/007 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/006 DT: 09/09/20SHIPPING MARKS: 0.064 STAINLESS STEEL 302/304, WIRE 12 PACKAGES ( TWELVE PACKAGES ONLY) 1. 0.080 STAINLESS STEEL 302/304 CUT WIRE ITEM NO. 304 2.03MM INVOICE NO.: EX/24-25/008 DT: 03/10/2024 PROFORMA INV. NO.: OI/PI/EXP/007 DT: 09/09/20SHIPPING MARKS: 0.080 STAINLESS STEEL 302/304WIREHSN CODE: 72051022 IEC NO. 0207014825 PAN NO. AAAFO5188R GSTIN NO: 19AAAFO5188R1ZD S/BILL NO. 4551481 DT. 03-OCT-24 NET WT.: 24000.00 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2306401
|
TRANSWORLD SHIPPING(USA)INC.O.T.S LOGISTICS,INCTRANSUNION AMERICA INC.OLLIN INTERNATIONAL INC
|
CLEARSHIP FORWARDER PVT LTD
|
2024-11-30
|
Sri Lanka
|
27760 Kgs
|
24 PKG
|
3
|
CMDUCII0176746
|
1X40H CONTAINER CONTAINING TOTAL 574 BALES MOVING BLANKETS 84 LBS / DOZEN SIZE - 72X80 DETAILS AS PER INVOICE H.S CODE:- 63019090, MOVING BLANKETS 60 LBS / DOZEN SIZE - 72X80 DETAILS AS PER INVOICE H.S CODE:- 63019090 INVOICE NO.: EI/EXP/13/22-23 DATE: 13.08.202 S/B NO.:3492747 DATE:13/08/2022 NET WT.: 21444.36 KGSTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1902992 FREIGHT PREPAID
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-10-25
|
Malaysia
|
25253 Kgs
|
574 BLE
|
4
|
OOLU2704973583
|
FURNITURE MADE UP OF MANGO WOOD, IRON ,LETTHER
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDER PVT. LTD.
|
2022-10-09
|
India
|
6902 Kgs
|
199 CTN
|
5
|
CMDUCII0175151
|
1 X 40' CONTAINER 32 WOODEN CRATES FABRICATED STEEL ARTICLES NON-MALLEABLE CAST ARTICLES OF IRON SANITARY CASTINGS (H.S.CODE : 73269099 73251000) INVOICE NO. B/E/GFI/173/2223 DT. 14.07.20, SHIPPING BILL NO. 2820919 DT. 14.07.2022 NET WT.: 24663.00 KGS THE STUFFED CONTAINER HAS BEEN PRESCANNED FOR RADIATION / NO RADIATION DETECTED THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1880258 FREIGHT PREPAID
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-09-10
|
Sri Lanka
|
30268 Kgs
|
32 CRT
|
6
|
CMDUCII0172300
|
1X40H CONTAINER CONTAINING TOTAL 750 BALES MOVING BLANKETS 60 LBS / DOZEN SIZE 72 X 80 DETAILS AS PER INVOICE : EI/EXP/07/22-23, DAT12.05.2022, H.S CODE: -63019090 S/B NO.: 1381513 DATE :13.05.2022 NET WT.: 19353.60 KGS FREIGHT TERM : PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1811120
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-07-06
|
Singapore
|
23327 Kgs
|
750 BLE
|
7
|
CMDUCII0168028
|
1X40HC CONTAINER CONTAINING TOTAL : 44 PACKAGES TOTAL : 78,475 PCS. (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OASSORTED SIZES HS CODE : 63053200 (PPWS) POLYPROPYLENE WOVEN SACK, HS CODE : 39232990 INVOICE NO.: MTPL/E/21-22/212 DATED 29.01.202PURCHASE ORDER NO.:35867 DT.17.11.2021 SHIPPING BILL NOS.:7833186 DT.29.01.2022 TOTAL NET WEIGHT : 19,416.00 KGS. FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO - AMC1676122
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-03-25
|
Sri Lanka
|
23890 Kgs
|
44 PCS
|
8
|
CMDUCII0164790
|
. 1X40H CONTAINER CONTAINING TOTAL : 44 PACKAGES (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED SIZES HS CODE : 63053200 TOTAL : 8,530 PCS., INVOICE NO.: MTPL/E/21-22/171 DATED 27.11.202PURCHASE ORDER NO. : 35477 DATE:13TH AUGUST' SHIPPING BILL NO. : 6326461 DATE : 27.11.2021TOTAL NET WEIGHT : 17,437.00 KGS. FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1612162
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-02-13
|
Singapore
|
21848 Kgs
|
44 PCS
|
9
|
CMDUCII0165353
|
. 1X40H CONTAINER CONTAINING TOTAL : 44 PACKAGES TOTAL : 164,135 PCS. (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OF ASSORTED SIZES HS CODE : 63053200, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1623475
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-01-23
|
Sri Lanka
|
23400 Kgs
|
44 PCS
|
10
|
CMDUCII0164330
|
1X40H CONTAINER CONTAINING TOTAL : 47 PACKAGES (FIBC) FLEXIBLE INTERMEDIATE BULK CONTAINER OASSORTED SIZES HS CODE : 63053200 TOTAL : 8,110 PCS. PROFORMA INVOICE NO. MTPL/ WPS /195/2021-22, BILLS NO - AMC1595209
|
THE JANEL GROUP INC,
|
CLEARSHIP FORWARDER PVT LTD
|
2022-01-13
|
Singapore
|
23889 Kgs
|
47 PCS
|