|
1
|
MEDUVO641801
|
STEERING PARTS - STEERING PARTS 21 (TWENTY ONE) PACKAGES STEERING PARTS INV NO- VAPPL43/24-25 DTD. 30-01-2025 SB NO : 8343833 SB DATE : 20/02/2025 IEC. NO. 0513015931 HSN/SAC CODE: 87089900 NET WT. 16071.500 KGS CUSTOM SEAL-277050 SPOT:.
|
EXPEDITORS CANADA INC.
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2025-04-08
|
Bahamas
|
17121 Kgs
|
21 PKG
|
|
2
|
MEDUVO298073
|
BRAKE PADS - FAK 1X20' FCL 18 PALLETS COMMODITY: BRAKE PADS INV.NO. EX1012420482 DT. 29-01-2025 S/BILL NO 7739269 DT 30-JAN-2025 NET WT. 11063.624 KGS IE CODE 0500054151 H.S. CODE 87083000 GSTIN: 06AACCM1760G1ZR C/SEAL NO.:BOLT51445559 SPOT:.
|
EXPEDITORS CANADA INC.
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2025-04-08
|
Bahamas
|
11423 Kgs
|
18 PKG
|
|
3
|
MEDUVO297695
|
AUTOMOTIVE SPARE PARTS - FAK 48(FORTY EIGHT) PALLETS ONLY CONTAINING AUTOMOTIVE SPARE PARTS S/B NO.- 7770632 DT. 31/01/2025 IEC NO: 0596012748 INV. NO.- GE-ATEK2425/4864 DATE- 31/01/2025 HSN CODE- 87089900 NET WT.: 23018.590 KGS E- SEAL NO.: WIND02453615 SPOT:.
|
EXPEDITORS CANADA INC.
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2025-04-08
|
Bahamas
|
25845 Kgs
|
48 PKG
|
|
4
|
MEDUVW149490
|
LADIES LEATHER HAND BAGS WALLETS LADIES LEATHER HAND BAGS WALLETS TRUCK COMPONENTS, NOS NINETY SEVEN CARTONS LADIES LEATHER HAND BAGS & WALLETS INV # 27157 DATED 05.11.2024 STYLE : 138772, 141004 BUYER PO # 5500033434, 5500033435 TOTAL NO. OF PCS. : 1874 PCS S/B # 5399518 DT. 06.11.2024 HS CODE # 4202.21.10, 420, 2.31.20 IEC CODE # 0588032522 NET WT.: 1018.030 KGS FREIGHT COLLECT GENERAL CONTRACT RATE:
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2025-01-07
|
India
|
1226 Kgs
|
97 CTN
|
|
5
|
MEDUVW007540
|
LADIES LEATHER HAND BAGS LADIES LEATHER HAND BAGS PERSONAL CARE PRODUCTS, NOS ONE HUNDRED AND NINETY ONE CARTONS ONLY LADIES LEATHER HAND BAGS & GOODS INVOICE # 27154 DATED 21.10.2024 STYLE : 138772, 141004, 150410, 160642, 162846 P.O : 5500033428, 5500033431, 5500033433 5500033643, 5500033646 TOTAL NO. OF PCS. :, 3878 PCS S/B NO. 5014226 DT. 22.10.2024 H.S : 4202.21.10, 4202.31.20, 4202.31.90 IEC CODE # 0588032522 NET WT : 2063.880 KGS FREIGHT COLLECT GENERAL CONTRACT RATE:
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-21
|
India
|
2475 Kgs
|
191 CTN
|
|
6
|
MEDUVW028363
|
HOME FURNISHING & DECORATION, NOS 54 (FIFTY FOUR) CARTONS HANDICRAFTS OF MARBLE AND ALUMUNIUM ARTWARES NET WT. 510.300 KGS INV. NO : SE-2004 INV DT. : 19-10-2024 SB NO: 4964129 SB DT : 19/10/2024 HS CODE : 68022190 IEC NO. : 2991000791 PO # 3245 / HOME FURNISHING & DECORATION, NOS 116 (ONE HUNDRED SIXTEEN) PACKAGES TABLE, OTTOMAN & TRAY P.O. NO : 3306 INV NO : RV-GE-33/24-25 DT. 10/10/2024 HTS CODE : 9403.60.8081, 4205.00.8000 S/BILL NO: 4988580 DT. 21/10/2024 NET WT : 1859.900 KGS. / HOME FURNISHING & DECORATION, NOS 187 (ONE HUNDRED EIGHTY SEVEN) PACKAGES ALUMINIUM ARTWARES/HANDICRAFTS P.O. NO.3300. H.S. CODE.76169990 S.B. NO. 4869974 DT.16.10.2024 IEC.NO. 0588012009 INV. NO. EXP-261/24-25 DT.23.09.2024 NETT.WT. 1277.260 KGS / HOME FURNISHING & DECORATION, NOS 247 (TWO HUNDRED FORTY SEVEN) CARTONS HANDICRAFT ITEMS P.O. NO :3246 INV NO : 10820 DT. 11.10.2024 HTS CODE : 76169990,90131090,70099200 ,39269099,95049010,4421919 0 S/BILL NO: 4986068 DT. 21.10.2024 NET WT : 1510.00 KGS
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-15
|
India
|
6638 Kgs
|
604 CTN
|
|
7
|
MEDUHN921653
|
ENGINES &/OR PARTS, NOS 05 WOODEN PALLET ONLY CONTAINING: ENGINE SPARE PARTS INJECTOR CLAMP - 4113 (5259180) INV.NO. 2521890271 DTD. 26.09.2024 IEC NO. 0591001373 S/BILL NO. 4397655 DT: 27.09.2024 HS CODE: 84099990 ALL CHARGES COLLECT NETT WT. 1104.000 KGS GENERAL CONTRACT RATE: / ENGINES &/OR PARTS, NOS 10 WOODEN PALLETS ONLY CONTAINING: ENGINE SPARE PARTS GEAR FUEL PUMP GEAR CAM SHAFT PART NO. 3955153,3955152,5284141 INV.NO. 2531925027 DTD. 19.09.2024 IEC NO. 0591001373 S/BILL NO. 4299536 DT: 24.09.2024 HS CODE: 84839000 ALL CHARGES COLLECT NETT WT. 5882.4 KGS GENERAL CONTRACT RATE: / ENGINES &/OR PARTS, NOS 10 WOODEN PALLETS ONLY CONTAINING: ENGINE SPARE PARTS GEAR FUEL PUMP GEAR CAM SHAFT PART NO. 3955153,3955152,5284141 INV.NO. 2531925032 DTD. 29.09.2024 IEC NO. 0591001373 S/BILL NO. 4451575 DT: 30.09.2024 HS CODE: 84839000 ALL CHARGES COLLECT NETT WT. 5764.8 KGS GENERAL CONTRACT RATE:
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-09
|
India
|
13351 Kgs
|
25 PKG
|
|
8
|
MEDUHN395155
|
530 BOXES UNDER 30 PALLETS (PLASTIC) TOTAL 30 PALLETS ONLY WIRING HARNESS ASSEMBLY INV OICE NO.:EXP-53/2024-25 DTD : 22.08.2024 HS CODE: 8544.30.00 SB NO: 3613452 DTD: 30.08.2024 NET WT: 7800.600 KGS GENERAL CONTRACT RATE: CARGO INTRANSIT TO MANAUS,BRZAIL BY AIR ON CONSIGNEE A/C CARRIER RESPONSIBILITY CEASES ATLO, NG BEACH, USA
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-04
|
China
|
8429 Kgs
|
30 PKG
|
|
9
|
MEDUHN358666
|
HOME FURNISHING & DECORATION, NOS 70 (SEVENTY) PACKAGES FURNITURE MADE OF WOOD, BRASS, LEATHER & ALUMINIUM PO # 114289 INV NO :000674/24-25 & DT. 22 AUG. 2024 HTS CODE : 94016900, 94017100 SB # 3437639 DT. 23 AUG. 2024 NET WT : 749.00 KG. GENERAL CONTRACT RATE: / HOME FURNISHING & DECORATION, NOS 32 (THIRTY TWO) CARTONS IRON HANDICRAFTS - ARTWARE INVOICE # DC/27/2024-25 DT 22/08/2024 PO# 114106 HTS # 9403200090 SHIPPING BILL # 3427774 DT 23-08-2024 TOTAL NET WEIGHT : 710.720 KGS GENERAL CONTRACT RATE:
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-04
|
China
|
1918 Kgs
|
102 PKG
|
|
10
|
MEDUHN358377
|
HOME FURNISHING & DECORATION, NOS 568 (FIVE HUNDRED SIXTY EIGHT) PACKAGES HANDICRAFTS OF ART GLASS & BRASS ARTWARE 114130 04/17/24, 114325 05/24/24, 114413 06/14/24, 114238 05/03/24 INV.NO. -TSI-08/24-25 DT: 20-08-2024 S/B NO. -3425361 DT:23/08/2024 HS CODE: 9405198010, 7013999090, 7323999080,9405298010 NET WT :, 3300.300 KGS GENERAL CONTRACT RATE:
|
EXPEDITORS INTERNATIONAL OF WASHING
|
EXPEDITORS INT'L (I) PVT. LTD.
|
2024-12-04
|
China
|
4815 Kgs
|
568 PKG
|
