1
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MEDUK3583888
|
GLOVES, MITTENS AND MITTS - 01X20 CONTAINER CONTAINING SHIPPER'S LOAD STOW COUNT HBL NO: FCLVER7428 268 CARTONS GOALKEEPER GLOVES INVOICE NUMBER: FT/625/2024 INVOICE DATE: 17-12-2024 F.I NO: HMB-EXP-050020-09052024 DATE: 05/09/2024 HMB-EXP-070386-27062024 DATE: 06/27/2024 HMB-EXP-138346-06122024 DATE: 12/06/2024 H, MB-EXP-138350-06122024 DATE: 12/06/2024 DATE: 09-05-2024 NET WEIGHT: 3,519.00 KGS FREIGHT COLLECT OTHC PREPAID 14 DAYS APPROVED ========================== ===ON BEHALF OF EXPORTER: FORTA INDUSTRIES PVT LTD ACTUAL CONSIGNEE: LEAD FI S.A DE C.V -------------------------- ------------------------ =CP.03200 CONTACT: BLANCA CEDILLO EMAIL:BLANCA.CEDILLO=FIRST LOGISTICS.COM.MX ==CP.03200 CONTACT: BLANCA CEDILLO EMAIL:BLANCA.CEDILLO=FIRST LOGISTICS.COM.MX
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FLG TRANSPORT SA DE CV
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EROUTEZ SOLUTION PVT LTD
|
2025-02-15
|
India
|
3720 Kgs
|
268 CTN
|
2
|
MEDUK3502169
|
FOOD PREPARATIONS NOT ELSEWHERE SPECIFIED OR INCLU - 1X40RF CONTAINER HBL NO: FCLTOR7417 FOOD STUFF AS PER INVOICE # 2409-039R TEMPERATURE -18C VENT: CLOSED NET WEIGHT: 19,949.00 KGS FI NO: HMB-EXP-113274-09102024 DATED: 10-10-2024 FREIGHT & OTHC COLLECT AMS NON AUTOMATED ON BEHALF OF EXPORTER: REHMAT-E-SHEREEN AC, TUAL CONSIGNEE: M/S. INTER-FRET IMPORTS
|
SKS FREIGHT & BROKERAGE
|
EROUTEZ SOLUTION PVT LTD
|
2024-11-26
|
Bahamas
|
24500 Kgs
|
2520 CTN
|
3
|
MEDUK3480531
|
SPORTS GLOVES - 703 CARTONS ARE CONTAINI NG SPORTS GLOVES INVOICE NUMBER: VTC/LED/1056/24 HS CODE: 6116.1000 F.I NO: AKB-EXP-057549-01102 024 AKB-EXP-056970-25092 024 AKB-EXP-050038-05072 024 AKB-EXP-056367-18092 024 AKB-EXP-056656-20092 024 AKB-EXP-053134-12082 024 AKB-EXP-052469-05082 024 A, KB-EXP-042976-19042 024 NET WEIGHT: 5,700.40 0KGS FREIGHT COLLECT OTHC PREPAID ACTUAL CONS IGNEE: LEAD FI S.A DE C. V ======================== = ===ON BEHALF OF EXPORTER : VOTEC TRADING COMPANY HBL NO: FCLVER7415 ----- -------------------------- ----------------------- == CONSIGNEE:EMAIL:BLANCA.CED ILLO=FIRSTLOGISTICS.COM.MX OFF: +52 1 44357721 CEL: +52 1 5563553820 -------- -------------------------- ----------------- ==NOTIFY :OFF: +52 1 44357721 CEL: +52 1 5563553820
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FLG TRANSPORT SA DE CV
|
EROUTEZ SOLUTION PVT LTD
|
2024-11-26
|
India
|
6473 Kgs
|
703 CTN
|
4
|
MEDUK3424935
|
SPORTS GLOVES - 691 CARTONS ARE CONTAINING SPORTS GLOVES HBL NO: FCL VER7407 INVOICE NUMBER: VT C/LED/1055/24 HS CODE: 611 6.1000 GD# KPPE-EF-37636-1 4-08-2024 F.I NO: AKB-EXP- 044430-06052024 AKB-EXP-04 7378-05062024 AKB-EXP-0530 25-09082024 AKB-EXP-050046 -05072024 AKB-EXP-050061-0 5072024 AKB-EXP-051792-260 720, 24 AKB-EXP-052283-01082 024 AKB-EXP-052527-0508202 4 NET WEIGHT: 6,595.200KGS HBL NO: FCLVER7408 96 CAR TONS ARE CONTAINING SPORTS GLOVES INVOICE NUMBER: VT C/OKA/1053/24 GD# KPPE-SB- 37639-14-08-2024 NET WEIGH T: 919.200KGS ACTUAL CONSI GNEE: LEAD FI S.A. DE C.V & JULIO ADRIAN GONZALEZ OR IA FREIGHT COLLECT OTHC PR EPAID ==================== ====== ===ON BEHALF OF EX PORTER: VOTEC TRADING COM PANY
|
FLG TRANSPORT SA DE CV
|
EROUTEZ SOLUTION PVT LTD
|
2024-10-21
|
India
|
8394 Kgs
|
787 CTN
|
5
|
MEDUK3269546
|
251 BALES TERRY BAR MOPS TERRY HAND TOWELS TE RRY BATH TOWELS HS CODE: 6307.1040 , 6302.6010 GD NO: KPPE-SB-241944 DATE D: 09-05-2024 HBL NO. JA C7292/2324 AMS NO. JAC72 92 SCAC CODE: JOAQ AMS : AUTOMATED FREIGHT: PRE PAID DDC: PREPAID NET WEIGHT: 19434 KGS ====== ===================== ===, ON BEHALF OF EXPORTER: HI RA TEXTILES ACTUAL IMPOR TER: AMERICAN DAWN INC.
|
UNITED SHIPPING AND LOGISTICS
|
EROUTEZ SOLUTION PVT LTD
|
2024-07-03
|
Pakistan
|
19508 Kgs
|
251 PKG
|