1
|
HLCUBO12506ATFB5
|
760 BAGS OF ORGANIC BROWN FLAX SEEDS (STEAM TERATED) PACKED 25 KGS NET IN EACH PAPER BAG WITH INNER HS CODE 12040090; HTC CODE 1204000025 PRODUCT PRODUCED AND PROCESSED ACCORDING TO NPOP & COR, STANDARDS NPOP & COR CERTIFIED BY ADITI ORGANIC CERTIFICATIONS PVT.LTD (NPOP/NAB/0017) INVOICE NO GFOPL/614/2025-26 DATE 10/06/2025 CONTRACT NO. 000120400 DATE 05/19/2025FDA REGISTRATION NUMBER 12370357486 TOTAL NET WT 19000.00 KGS TOTAL GROSS WT 19534.80 KGS SHIPPING BILL NO 2587921 DT.10.06.2025 FREIGHT PREPAID
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2025-08-12
|
South Korea
|
19535 Kgs
|
760 PCS
|
2
|
MAEU252508773
|
TOTAL 20 PACKAGES ONLY 20 PAL LETS CONTAINING 540 CARTONS ( SYNTHETIC ORGANIC DYESTUFFS) SELLA STAR OLIVE SELLA STAR T OBACCO SELLA STAR HAVANA SEL LA FAST BLACK A HS CODE: 3204 .12 SHIPPING BILL NO: 9926942, DATE : 14/04/2025 AMS BL N O : MUM25040008 SCAC CODE : G GSV FREIGHT PREPAID. DEMUR RAGE DETENTION CHARGES AT THE PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINER TARIFF DESTINATION DELIVERY CHARGES A/C CONSIGNEE
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2025-05-24
|
Oman
|
14787 Kgs
|
20 PKG
|
3
|
HLCUDE1241158890
|
ARTISTIC FURNITURE 1 X 40 HQ CONTAINER CONTAIN 45 PACKAGES (FORTY-FIVE PACKAGES ONLY) CONTAINING ARTISTIC FURNITURE INV NO NSEZ/22/24-25 DT 27/11/2024, SHIPPING BILL NO 4021402 DT 27/11/2024 HS CODE 94036000 AMS BL NO MUM24110008 SCAC CODE GGSV FREIGHT PREPAID ACD PREPAID DDC COLLECT
|
CLN WORLDWIDE
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2025-01-12
|
India
|
4800 Kgs
|
45 PCS
|
4
|
MAEU238324018
|
11 PACKAGES ONLY S G CASTIN G HSN: 73251000 P.O. NO. PO0 000333 LINE NO. 1 ITEM CODE: - KERB001133 CONNECT PLATE 12 '' CENTRE TOTAL QTY = 01 NOS P.O. NO. PO0000385 LINE NO. 1 ITEM CODE:- KERB001133 CON, NECT PLATE 12'' CENTRE TOTAL QTY = 13NOS. P.O. NO. PO00004 24 LINE NO. 1 ITEM CODE:- KE REF100130 EF5 CRANKSHAFT HOUS ING - CASTING TOTAL QTY = 04 NOS NET WEIGHT: 16288.00 KG S SB NO: 9477961 DT: 29/04/ 2024
|
GO AIR LAND SEA USA
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2024-06-23
|
Oman
|
16605 Kgs
|
11 PKG
|
5
|
MAEU237672733
|
20 PALLETS CONTAINING 520 CART ONS. (SYNTHETIC ORGANIC DYEST UFFS) SELLA STAR OLIVE SELLA STAR TOBACCO HS CODE : 3204. 12 SHIPPING BILL NO: 8693028 DATE : 28/03/2024 FREIGHT PRE PAID AMS BL NO : MUM2403001, 5 SCAC CODE : GGSV DE MURRAGE DETENTION CHARGES AT T HE PORT OF DESTINATION PAYABLE BY CONSIGNEE AS PER LINER TAR IFF DESTINATION DELIVERY CHARG ES A/C CONSIGNEE
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2024-05-10
|
Oman
|
14258 Kgs
|
20 PKG
|
6
|
HLCUBO12312AUIQ6
|
OTHER ARTICLE OF IRON OR STEEL 04 X 20 GP FCL CONTAINERS CONTAINING TOTAL 76 PACKAGES OTHER ARTICLE OF IRON OR STEEL- DRAMIX PRODUCT INVOICE NO. IN2130100697, DT. 25/12/2023 SB NO. 6279321 DT. 25/12/2023 IEC NO. 3107022225 HS CODE 73262090 TOTAL NET WT 91200.00 KGS AMS NO MUM23120007 SCAC CODE GGSV FREIGHT PREPAIDACD PREPAID DDC PREPAID XXEMAIL USIMPDOCLAVINSTARAMERICA.COM
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2024-01-28
|
India
|
93936 Kgs
|
76 PCS
|
7
|
HLCUBO1231091150
|
DYNAFLOW JUMBO JUNIOR+ H.S.CODE- 8481.80.50.90 INVOICE NO DY-013/2023-24 DT 16/10/2023 SB NO 4786011 DT 20/10/2023 NET WT 1575.00 KGS ACD PREPAID, DDC PREPAID DDP SHIPMENT
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2023-12-23
|
Spain
|
1950 Kgs
|
15 PCS
|
8
|
HLCUBO12310BEBJ0
|
OTHER ARTICLE OF IRON OR STEEL- DRAMIX PRODUCT INVOICE NO. IN2130100582 DT. 06/11/2023 SB NO. 5168199 DT. 06/11/2023 IEC NO. 3107022225, HS CODE 73262090 NET WT 45600.00 KGS FREIGHT PREPAID AMS NO MUM23110003 SCAC CODE GGSV ACD PREPAID DDC PREPAID XEMAILUSIMPDOCLAVINSTARAMERICA.COM
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2023-12-06
|
India
|
47082 Kgs
|
38 PCS
|
9
|
EMUIMU23S0011521
|
DUST CAP BOWL BUNG PLUG .
|
RADIANT OVERSEAS PTE LTD
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2023-08-22
|
China
|
547 Kgs
|
22 CTN
|
10
|
CMDUAMC2078684
|
07 X 20' CONTAINERS 133 PACKAGES OTHER ARTICLE OF IRON OR STEEL- DRAMIX PRODUCHS CODE: 73262090 INVOICE NO: IN2130100188 DT: 12/06/2023 SHIPPING BILL NO : 1687767 DATE : 12/06/2023 NET WT : 159600.000 KGS, AMS BL NO : MUM23060008 SCAC CODE : GGSV FREIGHT PREPAID ACD PREPAID DDC PREPAID
|
LAVINSTAR AMERICA, INC.
|
GLOBESTAR GROUPAGE SERVICES PVT LTD
|
2023-07-18
|
India
|
180044 Kgs
|
133 PKG
|