1
|
CMDUAMC2412153
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20 RF CONTAINER 324 NEW FIBER DRUMS OF 25 KGS. EACH NET. MENTHOL USP (GRADE : CRYSTALS ), INV NO: E260185 DATED 26.06.2025 BUYER'S ORDER NO: P25025627 DATED 17.04.2025 HS CODE: 30039021 SB NO: 3106808 DT: 28-JUN-25 NET WT:8100.000 FREIGHT /ACD/DDC : PREPAID FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2416859
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D'GLOBAL PARTNERS LLC
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2025-08-20
|
India
|
12114 Kgs
|
324 DRM
|
2
|
CMDUCAD0815983
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL, (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACHMENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-2580 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER'S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25200 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER'S ORDER NO: PI NO. : E250806A DATED 25.04.2025SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021 NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2402564
|
D'GLOBAL PARTNERS LLC
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2025-07-22
|
India
|
30320 Kgs
|
920 BOX
|
3
|
CMDUCAD0798682
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40'RF CONTAINER 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP, (NATMEN SHUBH BOX) GRADE: CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250805 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822786 DT 01-FEB-2025 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250806 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822708 DT 01-FEB-2025 172 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICENO: E250807 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822793 DT 01-FEB-2025 64 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250808 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822790 DT 01-FEB-2025 44 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250809 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822784 DT 01-FEB-2025 NET WEIGHT: 23000.000 KGS FREIGHT PREPAIDDDC PREPAID ACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2354990
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEPBLUE LOGISTICS INTERNATIONAL
|
2025-03-18
|
India
|
30370 Kgs
|
920 BOX
|
4
|
CMDUAMC2338404
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20' REEFER CONTAINER TOTAL 324 DRUMS ONLY 324 NEW FIBER DRUMS OF 25 KGS. EACH NET. MENTHOL USP (GRADE: CRYSTALS), HS CODE: 30039021 INVOICE NO: E250702 DT: 31.12.2024 BUYER'S ORDER NO: P24024875 DATED 22.11.2024 SB NO: 7024008 DT: 04.01.2025 FREIGHT PREPAID DDC PREPAID ACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2341020
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2025-02-15
|
India
|
12114 Kgs
|
324 DRM
|
5
|
CMDUAMC2326616
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20 REEFER CONTAINER TOTAL 324 DRUMS ONLY 244 FIBER DRUMS OF 25 KGS. EACH NETT. INVOICE NO: E250619 DT: 30.11.2024, MENTHOL CRYSTALS (GRADE: USP PHARMA) 80 FIBER DRUMS OF 25 KGS. EACH NETT. INVOICE NO: E250630 E250638 DT: 30.11.2024 MENTHOL CRYSTALS (GRADE: USP ) PRODUCT CODE: 10037-01-F25BOXA HS CODE: 30039021 BUYER'S ORDER NO: 61787 SB NO: 6202104, 6202107, 6202111 DT: 05.12.20NET WT: 8100.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2330741,AMC2330744
|
EGL MARITIME, INC.
|
DEEPBLUE LOGISTICS INTERNATIONAL
|
2025-01-18
|
India
|
27414 Kgs
|
764 DRM
|
6
|
CMDUAMC2285031
|
1X20 CONTAINER 143 PACKAGES 130 PAPER BAGS IN 7 CORRUGATED JUMBO BOXES ON 7 PALLETS PIGMENT GREEN 7 TCG00710 PO NO. 24PUR02298 DT. 25.07.2024 HS CODE: 32041761, S/B NO. 3351893 DT. 21.08.2024 12 PALLETS (192 BAGS PACKED IN 12 PALLETS) SYNTHETIC ORGANIC DYESTUFFS ORANGE 2649 (80 BAGS X 20 KGS) HS CODE: 320417 SYNTHETIC ORGANIC DYESTUFFS ORANGE 2649 (80 BAGS X 20 KGS HS CODE: 320417S/B NO.: 3484036 DTD. 26.08.2024 01 PALLETS CONTAINING 12 BAGS PIGMENT BLUE 15.3 (PIGMENT COPPER PHTHALOCYANINE BLUE) HSN CODE : 3204.17 S.B.NO: 3729335 DT:03.09.2024 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO. AMC2289575, AMC2289614, AMC2289639FREIGHT PREPAID DDC PREPAID ACD PREPAID
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-10-16
|
India
|
10706 Kgs
|
143 PKG
|
7
|
CMDUAMC2282850
|
1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) TOTAL 40 BAGS IN 40 PACKAGES 40 BAGS IN 40 PACKAGES (EACH CARTON BOX ON PACKAGES 1 JUMBO BAG EACH454.00 KGS. NET WT) PIGMENT BLUE 15.3, (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO.74160) HSN CODE : 3204.17.51 INVOICE NO: DEXP2425/2100078 DT: 28.08.2024 S/BILL NO: 3553455 DT: 28.08.2024 NET WT: 18160.00 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2288224
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-10-16
|
India
|
23180 Kgs
|
40 PKG
|
8
|
CMDUAMC2282852
|
1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) TOTAL 40 BAGS IN 40 PACKAGES 40 BAGS IN 40 PACKAGES (EACH CARTON BOX ON PACKAGES 1 JUMBO BAG EACH454.00 KGS. NET WT) PIGMENT BLUE 15.3, (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO.74160) HSN CODE : 3204.17.51 INVOICE NO: DEXP2425/2100079 DT: 29.08.2024 S/BILL NO: 3579328 DT: 29.08.2024 NET WT: 18160.00 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2288326
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-10-16
|
India
|
23040 Kgs
|
40 PKG
|
9
|
CMDUCAD0732047
|
1X40'HC CONTAINER TOTAL 124 G.I DRUMS ON 32 PALLETS L-MENTHONE (NATURAL) (PRODUCT CODE: 0774) S.B.NO: 8242017 DT: 12.03.2024 INVOICE NO: PA/EX/23-24/131 DT:10.03.2024 BUYERS ORDER NO: 1168 DT: 05-12-2023, N.W. 22,320.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2186779 FREIGHT PREPAID
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-04-18
|
India
|
28819 Kgs
|
124 DRM
|
10
|
CMDUEID0762345
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40RF CONTAINER TOTAL 920 CORRUGATED BOXES ONLY 360 CORRUGATED BOXES OF 25 KG EACH 360 CORRUGATED BOXES OF 25 KG EACH, 200 CORRUGATED BOXES OF 25 KGS EACH MENTHOL CRYSTALS USP (FLV NATMEN) PRODUCT CODE : 5084801 INVOICE NO: E240871 DATED 29.02.2024 INVOICE NO: E240872 DATED 29.02.2024 INVOICE NO: E240873 DATED 29.02.2024 S.B.NO: 7992066 DT: 01.03.2024 S.B.NO: 7992065 DT: 01.03.2024S.B.NO: 7992063 DT: 01.03.2024 HS CODE 30039021 NET WT: 23000.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2182529
|
EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-04-11
|
India
|
30310 Kgs
|
920 BOX
|