1
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HLCUBO12204BVTF1
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POLYESTER POWERLOOMTAPESTRY KITCHEN 4492 PACKAGES ( FOUR THOUSAND FOUR HUNDRED NINTY TWO PACKAGES ONLY) 2864 CARTONS (TWO THOUSAND EIGHT HUNDRED SIXTY FOUR CARTONS ONLY) 62% COTTON/38% POLYESTER POWERLOOM, TAPESTRY KITCHEN MATS WITH GEL FOAM LATEX BACKING (PCS 11788) H.S.CODE NO.57029910 INV.NO.AI22230006 DT. 01/04/2022 ORDER NO.7884174 S/B.NO. 9735753 DT 16-APR-2022 INV.NO.AI22230091 DT. 15/04/2022ORDER NO.DH0203AB S/B.NO.9751617 DT 17-APR-2022 1628 PKGS (ONE THOUSAND SIX HUNDRED TWENTY EIGHT PKGS ONLY) 70% COTTON 30% WOOL HANDWOVEN CARPET, 100% COTTON HANDWOVEN RUGS WITHFOAM BACKING (PCS 2192) S/B.NO . 9712775 DT 15-APR-2022 INV.NO.SHF/15 DT. 12-04-22 POAH310ST, AH504ST H.S.CODE NO. 5702.99.10 GR. WT. 17,647.720 KGS. NT.WT. 15,827.380 KGS.MEASUREMENT 68.617 CBM OUR HBL NO. FMLUAMUM22230023, FMLUAMUM22230024 OUR SCAC CODE - DCWP AMS FILE BY US FREIGHT COLLECT
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OPENROAD TRANSPORTATION INC
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GGN SHIPPING INDIA PVT LTD.
|
2022-06-21
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India
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17648 Kgs
|
4492 PCS
|
2
|
HLCUBO12204DFTN3
|
PP SPUN BOND NON WOVEN FABRIC BAGS SHOP RITE WAKEFERN REUSAB LE T SHIRT BAG BRANDED 80 GSM HS CODE 63059000 INVOICE NO. & DATE SSI/E/22-23/ 012 DATE, DATE 29/04/2022, S BILL 1096878, DT 30/04/2022 P.O NO.21048845 DATE 20.02.2022 TOTAL GROSS WEIGHT 24638.400 TOTAL NET WEIGHT 22243.000 AMS FILED BY HAPAG AGAINST OUR HBL NO. DCIP21220054, DCIP21220055 FREIGHT COLLECT
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DRAFTCARGOWAYS INDIA PRIVATE
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GGN SHIPPING INDIA PVT LTD
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2022-06-13
|
India
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24638 Kgs
|
3422 PCS
|
3
|
HLCUBO12204CAQD4
|
T SHIRT 1X40 CNTR(S) CONTANING 1702 BOXES CONTAINING PP SPUN BOND NON WOVEN FABRIC BAGS SHOP RITE WAKEFERN REUSABLE T SHIRT BAG BRANDED 80 GSM SB NO. 9876058 DATE 22/04/2022 INVOICE NO SSI/E/22-23/008 DT 21-, 04-2022 P.O NO.21048845 DATE 20.02.2022 NET WEIGHT - 10892.00 KGS GROSS WEIGHT - 12085.00 KGS AMS FILE BY HAPAG AGAINST OUR HBL NO. DCIP21220047 FREIGHT COLLECT
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DRAFTCARGOWAYS INDIA PRIVATE
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GGN SHIPPING INDIA PVT LTD
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2022-05-30
|
India
|
12085 Kgs
|
1702 PCS
|
4
|
HLCUBO12204CAQF6
|
T SHIRT 1X40 CNTR(S) CONTANING 2173 BOXES, ITEM NO. 1, PP SPUN BOND NON WOVEN FABRIC BAGS SHOP RITE WAKEFERN REUSABLE T SHIRT BAG BRANDED 80 GSM, 392 BOXES ITEM NO.2 , PP SPUN BOND NON WOVEN, FABRIC BAGS REUSABLE BLACK 105727 TOTAL 1781 BOXES SB NO. 9875935 DATE 22/04/2022 INVOICE NO SSI/E/22-23/009 DT 21- 04-2022 HS CODE 63059000.00 P.O NO.21048845 DATE 20.02.2022 P.O NO.21049540 DATE 06.04.2022NET WEIGHT - 10890.000 KGS GROSS WEIGHT - 12100.00 KGS FREIGHT COLLECT AMS FILE BY HAPAG AGAINST OUR H BL NO. DCIP21220046
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-05-30
|
India
|
12100 Kgs
|
2173 PCS
|
5
|
HLCUBO12202BOYJ0
|
PP SPUNBOND NON WOVEN FABRIC BAGS CONTAINING PP SPUN BOND NON WOVEN FABRIC BAGS SHOP RITE WAKEFERN REUSABLE T SHIRT BAG BRANDED 80 GSMSB SB NO.8905369 DATE 13/03/2022, INVOICE NO SSI/E/21-22/004 DT 13- 03-2022 NET WEIGHT 8928.000 KGS GROSS WEIGHT 9895.000 KGS FILE AMS AS PER HBL DCIP21220049 TR ANSMIT WITH MBL HLCUBO12202BOYJ0
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-05-18
|
India
|
9895 Kgs
|
1488 PCS
|
6
|
HLCUDE1220296783
|
NON WOVEN FABRIC BAGS 1X40 HC CONTAINING PP SPUN BOND NON WOVEN FABRIC BAGS REUSEABLE BLACK 105727 REPLACE 80 GSM 1415+7.5 SIDE GUSSET + 7.5 BOTTOM GUSSER, SOFT LOOP P.O NO.21048615 DATE 19.02.2022 SB NO.8878461 DATE 11/03/2022 INV.NO.SSI/E/21-22/003 DT 09.03.2022 IEC NO.0512025746 H.S CODE 63059000 TOTAL GROSS WT 10535.000 KGSTOTAL NET WT 9365.000 KGS. AMS FILE BY HAPAG AGAINST OUR H BL NO. DCIP21220048 FREIGHT COLLECT
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-05-18
|
India
|
10535 Kgs
|
1951 PCS
|
7
|
MEDUI7913888
|
CONTAINING PP SPUN BOND NO N WOVEN FABRIC BAGS SHOP RITE WAKEFERN REUSABLE T S HIRT BAG BRANDED 80 GSM SB NO. 9217193 DATE 25/03/20 22 INVOICE NO SSI/E/21-22/ 008 DT 25-03-2022 NET WEIG HT - 10369.00 KGS GROSS WE IGHT - 11420.00 KGS
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DRAFT CARGOWAYS INDIA PRIVATE LIMIT
|
GGN SHIPPING INDIA PVT LTD
|
2022-05-12
|
India
|
22840 Kgs
|
3240 BOX
|
8
|
HLCUBO12202BBGY8
|
USED HOUSEHOLD GOODS CONTAINING 186 PKGS USED HOUSEHOLD GOODS AND PERSONAL EFFECTS. CLOTHES, BOOKS, CROCKERY, TOYS, KITCHENWARE & FURNITURES, ANJAN SRINIVAS PASSPORT NO - 567675286 DATE OF ISSUE - 17.12.2019 SHIPPING BILL NO -7868051 DATED - 31.01.2022 CONTAINING 79 PKGS DIPLOMATIC SHIPMENT OF USED PERSONAL ANDHOUSEHOLD GOODS OF MR. NIRANJAN PRATAP SHIPPING BILL - 7867476 DATED 31.01.2022 PASSPORT NO - O1633873 DATE OF ISSUE - 03.12.2021 CONTAINING 146 PACKAGES DIPLOMATIC SHIPMENT OF USEDPERSONAL AND HOUSEHOLD GOODS OF MR. GIRISH MEHTA SHIPPING BILL - 7867759 DATED - 31.01.2022 PASSPORT - D1138053 DATE OF ISSUE - 26.11.2020
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-05-09
|
Sri Lanka
|
10900 Kgs
|
411 PCS
|
9
|
HLCUEUR2201BKRG7
|
RUBBER MATS 1774 BDLS RUBBER MATS S.B. NO. 7971888 / 04.02.2022 INVOICE NO. FW/2569 PO NO. DH1112FW, AH0101FW HS CODE 40169100 NET WT 19622.00 KGS, FREIGHT COLLECT
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-04-28
|
India
|
19799 Kgs
|
1774 PCS
|
10
|
HLCUEUR2201BKRB2
|
BDLS RUBBER MATS 1729 BDLS RUBBER MATS S.B. NO. 7971881 / 04.02.2022 INVOICE NO. FW/2576 PO NO. 652006 HS CODE 40169100 NET WT 19606.86 KGS, FREIGHT COLLECT
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DRAFTCARGOWAYS INDIA PRIVATE
|
GGN SHIPPING INDIA PVT LTD
|
2022-04-28
|
India
|
19780 Kgs
|
1729 PCS
|