1
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MAEU257897731
|
PACKAGES CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA BUYERS ORDER NO. INVOICE NO.KE DATED INVOICE NO. KE DATED H. S. CODE NO. S.BILL NO DT .AUG. IEC NO. NET WT . KGS FREIGHT PREPAI, D
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SCAN-SHIPPING INC., NEW YORK
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FREIGHTWINGS TRAVELS PVT LTD
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2025-09-23
|
India
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16184 Kgs
|
24 PKG
|
2
|
HLCUBO12505BLMO4
|
MENTHOFURAN TOTAL 68 NOS OF G.I. DRUMS OF 180 KGS NET EACH INDIAN PPT, 0% MENTHOFURAN H.S. CODE 33012590 ALPHA PINENE H.S. CODE 33012590, MENTHONE 95/5 H.S.CODE 29142990 PURCHASE ORDER NO. 1390 DT. 28-APR-2025 INV NO HIPL/25-26/029 & 030 DT. 27-MAY-2025 I.E.C NO. AAFCH6787D S.BILL NO 2269740 & 2269451DT 29.MAY.2025 NET WT 12240.00 KGS FREIGFHT PREPAID
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SCAN-SHIPPING INC., NEW YORK
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FREIGHTWINGS & TRAVELS PVT LTD.
|
2025-08-03
|
South Korea
|
13700 Kgs
|
68 PCS
|
3
|
HLCUDE1250605512
|
22 PACKAGES (TWENTY TWO) PKGS ONLY HAND TOOLS HS CODE DESCRIPTION OF GOODS 82013000 PICK MATTOCK 5 LBS EXP. 82013000 RAIL ROAD PICK 5 LBS EXP. 82055990 WRECKING BAR 30, 82055990 DIGGING BAR (POST HOLE) EXP. INV. NO. 1104/25-26 PO. NO. 2500138 DT. 28.02.2025 IEC.NO. 1394010176 FREIGHT PREPAID
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SCAN SHIPPING,INC 0(ZERO)
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FREIGHTWINGS & TRAVELS PVT LTD.
|
2025-07-20
|
India
|
17525 Kgs
|
22 PCS
|
4
|
HLCUDE1250538259
|
HAND TOOLS CONTAINING 21 TWENTY ONE PKGS ONLY HAND TOOLS (AS PER INVOICE) HS CODE 82055990 DIGGING BAR (POST HOLE) EXP. H.S.CODE 82019000, SUPER SCRAPER 7X9 HEAD EXP. NET WEIGHT 16080.00 KG INV. NO. 1103/25-26 DT. 26.05.2025 SB.NO.2166853 DT.26.05.2025 PO. NO. 2500024 DT. 13.01.2025 IEC.NO. 1394010176 FREIGHT PREPAID
|
SCAN SHIPPING,INC 0(ZERO)
|
FREIGHTWINGS & TRAVELS PVT LTD.
|
2025-07-16
|
India
|
16716 Kgs
|
21 PCS
|
5
|
HLCUBO12505AQOU1
|
GLAZED VITRIFIED TILES SIZE 800 X 1600 MM HS CODE 69072100 INV NO EXP-02/2025-26 DT 21.05.2025 S/BILL NO 2036236 DT 21.05.2025 FREGHT COLLECT
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SCAN-SHIPPING INC., NEW YORK
|
FREIGHTWINGS & TRAVELS PVT LTD.
|
2025-07-15
|
China
|
19860 Kgs
|
353 PCS
|
6
|
HLCUDE1250545681
|
HAND TOOLS NO.OF PKGS.25 CONTAINING HAND TOOLS GOODS AS PER PROFORMA INVOICE NO. GA/1026-03/03/25, GA/1063-20/03/25 & BUYERS ORDER NO. 2500139-28/02/25, 2500171-13/03/25, INVOICE NO. KE / 79 /25-26 DATED 24/05/2025 INVOICE NO. KE / 78 /25-26 DATED 24/05/2025 H. S. CODE NO. 8201 3000, 8205 2000 IEC NO. 3095004192 SHIPPING BIL NO. & DATE 2152646, 2152648 DT. 26.05.2025FREIGHT PREPAID
|
SCAN SHIPPING,INC 0(ZERO)
|
FREIGHTWINGS & TRAVELS PVT LTD.
|
2025-07-13
|
India
|
20526 Kgs
|
25 PCS
|
7
|
MAEU250649059
|
1 X 20' ST CONTAINER TWENTY O NE PKGS ONLY HAND TOOLS (AS PER INVOICE) HS CODE DE SCRIPTION OF GOODS 82055990 DIGGING BAR (POST HOLE) E XP. 82055990 SAN ANGELO BAR 72 82013000 RAILR, OAD PICK 5 LBS EXP. 82055990 PINCH POINT BAR 60 18 L BS. 82052000 8 LBS SLED GE HAMMER HEAD EXP. 82013000 PICK MATTOCK 5 LBS EXP. NET WEIGHT 16557.60 KG IN V. NO. 1112/24-25 DT. 28.02.20 25 SB.NO.8599914 DT.28.02.2025 PO. NO. 2400690 DT. 16.10.2 024 IEC.NO. 1394010176 SCAC CODE : TMGB FREIGHT PREPAID
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SCAN SHIPPING,INC 0(ZERO)
|
FREIGHTWINGS & TRAVELS PVT. LTD.
|
2025-04-22
|
India
|
17267 Kgs
|
21 PKG
|
8
|
MAEU250239380
|
24 PACKAGES ALUMINIUM OXIDE G RAINS / ARTIFICIAL CORUNDUM W /N CHEMICALLY DEFINED CUMISHA RP (90000066) WB F 30 S5 CUMI SHARP (90000067) WB F 36 S5 C UMISHARP (90000068) WB F 46 S5 CUMISHARP (90000072) WB F 80, S5 CUMISHARP (90000075) WB F 120 S5 CUMISHARP (90000076) WB F 150 S5 INV. NO. EXE-176/ 24 DT.17/02/2025 SB. NO.85675 72 DT.27.02.2025 PO NO.452709 5967 H.S. CODE : 28181000 NE TT WT : 24000.00 KGS FREIGHT PREPAID
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LR INTERNATIONAL, INC.
|
FREIGHTWINGS & TRAVELS PVT. LTD
|
2025-04-07
|
Sri Lanka
|
24888 Kgs
|
24 PKG
|
9
|
MAEU250239309
|
24 PACKAGES ALUMINIUM OXIDE G RAINS / ARTIFICIAL CORUNDUM W/N CHEMICALLY DEFINED CUMISH ARP (90000069) WB F 54 S5 CUM ISHARP (90000070) WB F 60 S5 CUMISHARP (90000071) WB F 70 S 5 CUMISHARP (90000073) WB F 9, 0 S5 INV. NO. EXE-175/24 DT.1 5/02/2025 SB. NO.8307911 DT.1 9.02.2025 PO NO.4527095966 H .S. CODE : 28181000 NETT WT : 24000.00 KGS FREIGHT PREPAID SCAC CODE - TMGB
|
LR INTERNATIONAL, INC.
|
FREIGHTWINGS & TRAVELS PVT. LTD
|
2025-04-07
|
Sri Lanka
|
24888 Kgs
|
24 PKG
|
10
|
MAEU246257057
|
400 DRUM IN 100 PALLETS ASEPT IC ALPHONSO MANGO PUREE P O NO: 00800 DT. 20.08.2024 S.B NO.5423314 DT : 07.11.2024 S.B NO.5467386 DT : 09.11.20 24 GROSS WEIGHT: 96800.00KGS NET WEIGHT: 88000.00KGS FREI, GHT PREPAID ALSO NOTIFY: DNI GROUP, LLC. 250 BEL MARIN KE YS BLVD. BLDG. G, FL. 2 NOVAT O, CA 94949 UNITED STATES O F AMERICA SCAC CODE : TMGB
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SCAN SHIPPING,INC 0(ZERO)
|
FREIGHTWINGS & TRAVELS PVT. LTD.
|
2024-12-31
|
Oman
|
97003 Kgs
|
100 PKG
|