1
|
SJHH3100086335
|
01X40 CONTAINER CONTAINING TOTAL NO. OF BO XS 1193 BOXS PAPER BAG HS CODE 48194000 T OTAL GROSS WEIGHT 15257.24 KGS TOTAL NET WEI GHT 14138.74 KGS INV. NO. 19 DT. 28.04.20
|
NTMK LOGISTICS
|
HONEST SHIPPING PRIVATE LIMITED
|
2025-06-29
|
Turkey
|
15257 Kgs
|
1193 BOX
|
2
|
MAEU252512579
|
03X40 FCL SAID TO CONTAINER TOTAL 66 JUMBO BAGS PET FLAK ES HOT WASH CLEAR COLOR HS CO DE: 3907.69 TOTAL GROSS WEIGH T.: 69026 KGS TOTAL NET WEIG HT.: 67772 KGS INVOICE NO.: EX-003 DATE.: 16TH APRIL 2, 025 SHIPPING BILL NO.: 100236 9 DATE.: 16-APR-25 DTHC PRE PAID FREIGHT PREPAID
|
NTMK LOGISTICS
|
HONEST SHIPPING PRIVATE LIMITED
|
2025-05-27
|
Oman
|
69171 Kgs
|
66 CTN
|
3
|
SJHH3100078317
|
02X40FCL SAID TO CONTAINER TOTAL 44 JUMBO BA GS PET FLAKES CLEAR HS CODE 39076930 TOTAL G R WT 46447.00 KGS TOTAL NT WT 45699.00 KGS SHIPMENT TERM - CIF NEW YORK SHIPPING BILL
|
UPCARGO, INC.
|
HONEST SHIPPING PRIVATE LIMITED
|
2025-05-17
|
Turkey
|
46447 Kgs
|
44 BAG
|
4
|
MAEU247716222
|
SAID TO CONTAIN 363 CASES ( THREE HUNDRED SIXTY THREE ONL Y ) MEDICINES FOR HUMAN USE P ACKED IN CORRUGATION BOXES A S PER INVOICE NO. ASR/24- 25/1500 DT. 26.10.2024 SHIP PING BILL NO. 6245184 DT. 07.1, 2.2024 SHIPPING BILL NO. 6245 186 DT. 07.12.2024 SHIPPING B ILL NO. 6245181 DT. 07.12.2024 ITC-HS CODE : 30049099, 30 043990, 30039034, 30049087 30 045039, 30049076, 30049088, 30 049066, 30049072 NT. WT/KGS : 4177.400 KGS GR. WT. /KGS: 4540.400 KGS
|
NAHUEL VENEZUELA, C.A.
|
HONEST SHIPPING PRIVATE LIMITED
|
2025-02-07
|
Morocco
|
4550 Kgs
|
363 CAS
|
5
|
MAEU232199936
|
01X20 FCL STANDARD DRY SAID T O CONTAIN CERAMIC GLAZED WAL L TILES H.S. CODE: 6907.23.00 SIZE: - 300 X 600 MM (5 PCS = 0.90 SQM PER BOX) INVOICE N O. 094/2023-24 DT. 12.10.2023 TOTAL PALLETS = 21 TOTAL BOX, ES = 2016 SB NO. 4588042 DT. 12.10.2023 TOTAL GROSS WT. 2 7500.00 KGS TOTAL NET WT. 27 200.00 KGS FREIGHT PRE PAID
|
COBRA CARGO
|
HONEST SHIPPING PRIVATE LIMITED
|
2023-11-25
|
Morocco
|
27558 Kgs
|
21 PKG
|
6
|
MAEU230796385
|
1 CONTAINER SAID TO CONTAIN 26 8 PACKAGE 1X40'HQ CONTAINER 268 PKG (TWO HUNDRED SIXTY EIG HT) PKGS.OF INDIAN WOODEN & I RON FURNITURE ITEMS SHIPPING BILL NO: 3195144 DATED 13.08.2 023 INVOICE NO. EXP-032/23-24, DATED 13.08.2023 NT. WT. :: 10653.00 KGS HS CODE: 9403600 0, 94016900 IEC NO. 131101363 6 --MARYELI.FLORES@BERRIOSPR. COM -- APPROVED HOLDINGS, LLC 14777 DON JULIAN ROAD, CITY OF INDUSTRY, CA
|
EMPRESAS BERRIOS, INC.
|
HONEST SHIPPING PRIVATE LIMITED
|
2023-10-13
|
Morocco
|
11870 Kgs
|
268 PKG
|
7
|
MAEU229894286
|
1X20 CNTR S.T.C TOTAL 07 WOO DEN CRATES GRANITE SLABS ALS KA WHITE POLISHED ALSKA WHITE LEATHER TOTAL GROSS WEIGHT : 27950 KGS TOTAL NET WEIGHT : 27100 KGS INVOICE NO. & DT. : 3D/012/23-24 DT: 06.08.2023, SHIPPING BILL NO.: 3020250 & DT.: 07.08.2023 HS CODE: 68 022390
|
IUNGO LOGISTICS SA DE CV
|
HONEST SHIPPING PRIVATE LIMITED
|
2023-09-22
|
Spain
|
28009 Kgs
|
7 CTN
|