1
|
MAEU224781754
|
2X20FT FCL PARTS OF AGRI AND CASTINGS TOTAL NET WEIGHT : 5 2700.00 KGS SB NO : 7419680 / 31/01/2023 HSN CODE:- 843290 10,73251000 FREIGHT PREPAID
|
KIM LINE INC.OF
|
DIVYA SHIPPING AND CLEARING SERVI
|
2023-03-16
|
India
|
54384 Kgs
|
33 PKG
|
2
|
MAEU218445969
|
2X20FT FCL 44 TOTALL PACKAGES AGRICULTURAL MACHINERY PART AS PER INVOICE NO 2 HSN CO DE:- 84329010 S BILL NO.16315 97 DATED 25/05/22 NET WT 5428 5.00 KGS LINER RESPONSIBILI TY CEASES AT HOUSTON, USA FRO, M HOUSTON, USA TO OKLAHOMA, US A AT CONSIGNEE'S RISK AND CO ST
|
KIM LINE INC.OF
|
DIVYA SHIPPING AND CLEARING SERVI
|
2022-08-03
|
India
|
55676 Kgs
|
44 PKG
|
3
|
SAFM204356696
|
1000 ROLLS (ONE THOUSAND ROLLS ONLY) 1 X 40' FCL CONTAINER NE 32/1 100% COTTON COMBED SI NGLE JERSEY GREY KNITTED FABR IC 30 DIA 28GG 2.85 MM STITC H LENGTH 120 GSM WITH SLITTING LINE NE 32/1 100% COTTON C, OMBED 1X1 RIB GREY KNITTED FA BRIC 30 DIA 28GG 2.85 MM SL 162 GSM WITHOUT CUT LINE H.S. CODE NO.60062100.00 GROSS WE IGHT: 18344.84 KGS NET WEIGHT : 18294.84 KGS S/BILL NO.4310 039 DATE:06.08.2020
|
KIM LINE INC.OF
|
DIVYA SHIPPING AND CLEARING SERVI
|
2020-10-06
|
China
|
18383 Kgs
|
1000 ROL
|
4
|
SAFM770159708
|
CAREGUARD-6NI - 16,000 KGS HS CODE:3809.91.90 EXPORT INV OICE NO. : 100000613 EXPORT I NVOICE DATE : 14.11.2017 S/ BILL NO:9929032 DT. 16/11/2017 HBL NO:DIV/CHA/11-17/0172 S CAC CODE PRFT GR. WT.:16,928, ARROWPOINT BLVD. CHARLOTTE U NITED STATES 28273 PHONE: +1 (866) 8664723 FAX: +1 (704) 5714908 E-MAIL: USASCLFRC@SAF MARINE.COM
|
PRIMARY FREIGHT SERVICE
|
DIVYA SHIPPING AND CLEARING SERVI
|
2017-12-14
|
India
|
16963 Kgs
|
16 PKG
|
5
|
SAFM769280599
|
20PACKAGES (IRGAFOS-12)BIS[ 2,4-BIS(1,1-DIMETHYLETHYL)- 6 -METHYLPHENYL]PHOSPHOROUS ACID ETHYL ESTER HS CODE:2922.19 .60 EXPORT INVOICE NO. : 1 00000096 EXPORT INVOICE DATE : 29.09.2016 S/BILL NO:1, 356428 DT. 29/09/2016 GR. WT.:8,000.000KGS NT. WT.:7,50 0.000KGS FREIGHT PREPAID -ON BEHALF OF SHIPPER:SAREX O VERSEAS (A DIVISION OF SARAF CHEMICALS PVT LTD)
|
PRIMARY FREIGHT SERVICE
|
DIVYA SHIPPING AND CLEARING SERVI
|
2016-10-27
|
India
|
8016 Kgs
|
20 PKG
|
6
|
SAFM769235066
|
(IRGAFOS-12)BIS2,4-BIS(1,1-DIM ETHYLETHYL)- 6-METHYLPHEN YLPHOSPHOROUS ACID ETHYL ESTER H.S.CODE .: 2922.19.60 / BATCH NO. (13391,13392,1 3393,13394,13395,13396,13503,1 3504,13505, 13506,13507,1, 3508,13520,13521,13522,13523,1 3524,13525, 13526,13527) S/BILL NO:9820265 DT. 01/0 9/2016 EXPORT INVOICE NO. : 100000063 DT. 31.08.2016 FREIGHT PREPAID GR WT.80 20.000KGS NET WT.7500.000KGS -SAREX OVERSEAS (A DIVISIO, N OF SARAF CHEMICALS PVT LTD) AGENT AT DESTINATION: CHAR LOTTE UNITED STATES 28273 PHONE: +1 (866) 8664723 FA X: +1 (704) 5714908 E-MAIL: USASCLFRC@SAFMARINE.COM
|
PRIMARY FREIGHT SERVICE
|
DIVYA SHIPPING AND CLEARING SERVI
|
2016-09-29
|
India
|
8037 Kgs
|
20 PKG
|
7
|
SAFM768970633
|
20 PACK(S) (IRGAFOS-12)BIS[2 ,4-BIS(1,1-DIMETHYLETHYL)-6-ME THYLPHENYL] HSCODE 2922.19.60 BATCH NOS-[13329] [13330] [1 3331] [13332] [13333] [13334] [13335] [13348] [13349] [133 50] [13351] [13352] [13357] [, 13358] [13359] [13360] [13365] [13366] [13367] [13368] EX PORT INVOICE NO. 12180 & DATE: 22/06/2016 S/BILL NO:84332 65 DT. 23/06/2016 GROSS WT. 7980.000KGS NET WT. 7500.000 KGS FREIGHT PREPAID MARK S & NUMBERS 4929413197,CAS NO, . 80410--33-9 USA
|
PRIMARY FREIGHT SERVICE
|
DIVYA SHIPPING AND CLEARING SERVI
|
2016-07-22
|
India
|
7996 Kgs
|
20 PKG
|