1
|
APLU501042753
|
223-TWO HUNDRED TWENTY THREE CARTONS- ONLY CONTAINING FURNITURE ITEM MADE OF WOOD, LEATHER AND BRASS ; INV NO- ALM-LG-161-13-14 DT- 29-07-2013
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-09-08
|
India
|
4230 Kgs
|
223 CTN
|
2
|
APLU054484771
|
204-TWO HUNDRED - FOUR PKGS- CONTAINING INDIAN WOODEN FURNITURE IRON - STONE ITEMS. ; INV NO- JE-13-14-15 DT- 16-07-2013 SB NO- 6620498 DT- 25-07-2013 IEC NO- 0896008282
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-09-03
|
Singapore
|
9000 Kgs
|
204 PKG
|
3
|
APLU551000204
|
1341-ONE THOUSAND THREE HUNDRED - FORTY ONE BOXES- CONTAINING HERBAL PRODUCTS ; INV NO- 058-2013-14 DT- 15-07-2013 SB NO- 6469068 DT- 16-07-2013 IEC NO- 0697001008
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-08-30
|
Singapore
|
17587 Kgs
|
1341 BOX
|
4
|
APLU054484696
|
167-ONE HUNDRED SIXTY SEVEN PKGS- CONTAINING INDIAN IRON, WOODEN FURNITURE ITEMS ; INV NO- 558 DT- 16-07-2013 SB NO- 6524439 DT- 19-07-2013 IEC NO- 1304015581
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-08-30
|
Singapore
|
8000 Kgs
|
167 PKG
|
5
|
APLU060005803
|
6965 ROLLS IN 1046 CARDBOARD BOXES ONLY CONTAINING RUBBER HOSE XTRA SEAL 3-8- X 25FT, 3-8- X 50FT, PUSH ON AIR HOSE WITH AND WITHOUT FITTINGS AND OTHER DETAILS AS PER INVOICE NO- EXP-1539 DTD- 25-07-2013 - P.O. NOS- PMF-100073
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-08-27
|
India
|
19789 Kgs
|
1046 BOX
|
6
|
APLU501042181
|
THREE HUNDRED - ONE CARTONS ONLY- CONTAINING FURNITURE ITEM MADE OF WOOD, LEATHER AND BRASS ; INV NO- ALM-LG-130-13-14 DT- 09-07-2013 SB NO- 6490861 DT- 17-07-2013
|
UNION LOGISTICS, INC.UNIVERSAL SHIPPING, INC.
|
KAIRALI SHIPPING AGENCIES
|
2013-08-23
|
India
|
4408 Kgs
|
301 CTN
|
7
|
CMDUIN1652727
|
1 X 20-ST CONTAINER37 BOXESTHIRTY SEVEN WOODEN BOXESPOLISHED,CHAMFERED, CALIBRATED AND GUAGEDGRANITE TILES SHANXIBLACK-305X305X10MMINV NO: SSS/491 DT. 18.03.2011SB NO: 3137472 DT. 07.04.2011IEC NO: 0906010071GR. WT: 17903.000 KGSNET WT: 17853.630 KGSFREIGHT:PREPAIDDDC PREPAIDON CARRIAGE:COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO.IN1655490
|
ITL USA INC.
|
KAIRALI SHIPPING AGENCIES
|
2011-05-11
|
India
|
20133 Kgs
|
37 PCS
|
8
|
CMDUIN1650714
|
SPRING-OP/WEIGHT-OP MOTORS1 X 20-ST CONTAINERTOTAL 35 WOODEN PKGS.THIRTY FIVE PACKAGES(01-2801-07) (THIRTY FIVE W/PKGS. ONLY)27456 PCS. OF TOP LINK ASSY. FORTRACTORS (CONSISTING OF TOMMY BAR,REPLACEMENT BALL, REPLACEMENT END,CENTRE TUBE, LOCKING COLLAR) GALV.I.R.T.U. M.PARTS/COMP. M.W. OR P.OF N.A. STEEL (NLT 90 BY WT.)MFG. THROUGH FORGING PROCESSFORGED END, WELD ON END, SNOWCUTTER, CLEVIS, HITCH PIN, LINKAGEPIN, SLEEVE M/O. MILD STEEL BOLTAXLE M/O. MILD STEEL, WASHER M/O.N.A. STEEL, NUT M/O. N.A. STEEL,DRAG LINK CHAIN, MACHINE TRAILORBALL, CAST COMP. OF ALUMINUM, ASPER INVOICE NO. LD:442/2010LD:443/2010 DT. 09/03/2011.GR. WT.:18161.00 KGSNET WT.:17111.000 KGS.IEC NO.: 0504032313INV. NO: LD : 442/2010LD:443/2010 DT. 09/03/2011S/B NO. : 2907931 2900917 DT.23.03.2011FREIGHT PREPAID.DDC ONCARRIAGE COLLECTGOODS FACTORY STUFFD.CONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1652734
|
ITL USA INC.
|
KAIRALI SHIPPING AGENCIES
|
2011-05-08
|
India
|
20391 Kgs
|
35 PCS
|
9
|
CMDUIN1646629
|
SS THREAD SLEEVES (COUPLINGS)1 X 20- ST CONTAINERTOTAL 37 PACKAGES(THIRTY SEVEN PACKAGES ONLY)THREADED RODS MADE OFSTEELS AS PERINV NO: SSS 486 DTD: 18.02.2011GR.WT. 17921.880 KGSS.B NO: 2812953 DTD: 15.03.2011IEC NO: 3006017331HTS CODE: 73181900FREIGHT PREPAIDDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1649131
|
ITL USA INC.
|
KAIRALI SHIPPING AGENCIES
|
2011-04-20
|
India
|
20196 Kgs
|
37 PCS
|
10
|
HLCUDE1110301862
|
ITL USA INC.
|
KAIRALI SHIPPING AGENCIES
|
2011-04-12
|
India
|
1445 Kgs
|
46 PCS
|