1
|
HLCUMA3191206626
|
STEPHANIE JEAN COLE 1 X 20 CONTAINS 113 PACKAGES OF MS. STEPHANIE JEAN COLE USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. HS CODE 98049000 NET WT 2095.00 KGS, S.B NO 126555 DT 05.12.2019 OUR HBL NO FCLMAA19200540 OUR HBL SCAC CODE FORL
|
MTS LOGISTICS INC, USA
|
FORIN CONTAINER LINE (CHENNAI)
|
2020-01-25
|
United Kingdom
|
2275 Kgs
|
113 PCS
|
2
|
HLCUCO1190500024
|
1 UBOLT 3/8 ROD 20 PACKAGES HS CODE 73182990 1 UBOLT 3/8 ROD, HDG---6102 NOS 1 1/2 UBOLT 3/8 ROD, HDG---5000 NOS 2 UBOLT 3/8 ROD, HDG--6188 NOS, OUR HBL NO FCLMAA19200072 SCAC CODE FORL
|
UNITED CARGO MANAGEMENT INC. UCM
|
FORIN CONTAINER LINE (CHENNAI)
|
2019-07-02
|
United Kingdom
|
18786 Kgs
|
20 PCS
|
3
|
HLCUVT1190401038
|
100% POLYESTER RIBBBON INVOICE NO. RRB/1920/EXP/003, INVOICE DATE.12.04.19 PURCHASE ORDER NOPO30036, DT.17.01.19 SHIPPING BILL NO.4002494, DATE 12/ 04/2019, MARKS & NUMBERS 1-43 PALLETS COMMODITY 100% POLYESTER RIBBBON
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
FORIN CONTAINER LINE (CHENNAI)
|
2019-05-20
|
Sri Lanka
|
10635 Kgs
|
43 PCS
|
4
|
HLCUCO1190400969
|
UBOLT 13 PACKAGES HS CODE 73182990 1 1/2 UBOLT 3/8 ROD, EG--3040 NOS 2 UBOLT 3/8 ROD, EG--3046 NOS 4BOLT 1/2 ROD, EG--5992 NOS. 6 UBOLT 5/8 ROD EG--1000 NOS., S.B.NO.3285469 DT 05.04.2019 NET WT 8954.00 KGS
|
UNITED CARGO MANAGEMENT INC. UCM
|
FORIN CONTAINER LINE (CHENNAI)
|
2019-05-08
|
Egypt
|
10558 Kgs
|
13 PCS
|
5
|
HLCUVT1190303236
|
POLYESTER RIBBBON TOTAL 42 PALLETS COMMODITY 100% POLYESTER RIBBBON INVOICE NO. RRB/1920/EXP/001, INVOICE DATE.04.04.19 PURCHASE ORDER NOPO30035, DT.17.01.19, SHIPPING BILL NO. 4002408, DATE 05/04/2019 MARKS & NUMBERS 1-42 PALLETS
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
FORIN CONTAINER LINE (CHENNAI)
|
2019-05-05
|
Sri Lanka
|
13090 Kgs
|
42 PCS
|
6
|
HLCUMA3180823385
|
MENS SHOES INV NO 218/18-19/FS/20.08.2018 S.B NO 7280846 DT 31.08.2018 L/C NO I40107461 DT 21.05.2018 HS CODE 64039110
|
INTERLOG USA, INC.
|
FORIN CONTAINER LINE (CHENNAI)
|
2018-10-14
|
Sri Lanka
|
8316 Kgs
|
396 PCS
|
7
|
ZIMUCOK6016419
|
PVC TUFTED BLEACH PRINTED PRINTED, PVC TUFTED BLEACH FLOCKED COIR MAT, PVC TUFTED BLEACH PRINTED AND FLOCKED COIR MAT,PVC TUFTED COIR BLEACH PRINTED SHAPE MAT, PVC TUFTED BLEACH PRINTED AND FLOCKED SHAPE COIR MAT FIBREMAT BLEACHPRINTED, RECT. PACKING:WOODEN PALLETS PO:110031,110789,110032-00, 110345 SB NOS: 4259921 & 4260821 DTD.17.04.2018 NET WT: 11450.46 KGS HS CODE: 57039020,57022090
|
SEKO LOGISTICS SYR
|
FORIN CONTAINER LINE (CHENNAI)
|
2018-05-22
|
Sri Lanka
|
15928 Kgs
|
35 PKG
|
8
|
ZIMUTUT6017827
|
SISAL RUGS HS CODE : 57024990 INVOICE NO. TS- 6588 DT : 27.03.2018 34 PKGS - FLOOR COVERINGS OF SISAL PO # 110695-00 DT : 19.01.2018 SB # 4172532 DT : 12.04.2018 GROSS WEIGHT : 2302.00 INVOICE NO. TS- 6590 DT : 05.04.2018 2 PKGS - FLOOR COVERINGS OF SISAL PO # 110696-00 DT : 09.03.2018 SB # 4172443 DT : 12.04.20, 18 GROSS WEIGHT : 180.00 TOTAL NET WT: 2398.00 KGS
|
SEKO LOGISTICS SYR
|
FORIN CONTAINER LINE (CHENNAI)
|
2018-05-22
|
Sri Lanka
|
6295 Kgs
|
36 PKG
|
9
|
ZIMUCOK6016381
|
COIR MATS (HANDWOVEN -925 PCS ORD: 110071-00 HS CODE: 57022020 INV NO:MM-10097 DT.26.03.2018 S/B NO.3966450 DT.03.04.2018 GR WT: 6290.00 KGS NET WT: 5962.00 KGS
|
SEKO LOGISTICS SYR
|
FORIN CONTAINER LINE (CHENNAI)
|
2018-05-09
|
Sri Lanka
|
10111 Kgs
|
19 PKG
|
10
|
ZIMUCOK6016352
|
COIR MATS(HANDWOVEN)-1200 PCS ORD:110067-00 HS CODE : 57022020 INV NO:MM-10098 DT.26.03.2018 S/BILL NO.3977113 DT.04.04.2018 GR WT: 7086.00 KGS NET WT: 6696.00 KGS
|
SEKO LOGISTICS SYR
|
FORIN CONTAINER LINE (CHENNAI)
|
2018-05-01
|
Sri Lanka
|
10909 Kgs
|
20 PKG
|