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1
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HLCUBO1250864589
|
HDG EARTHING STRIP X PRE SHIPMENT INVOICE NO. KB DT / / COMMERCIAL INVOICE NO. KB DT. . . . SB NO DT -AUG- ++, NIVEL , GUATEMALA, GUATEMALA, POSTAL CODE - TAX ID/NIT KIND ATTENTION - DIEGO YEC EMAIL ID - DYECAGROAMERICA.COM CONTACT DETAILS - ( ) - / ( ) -
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM - ENGINEERING PVT. LTD.
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2025-10-22
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Dominican Republic
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27800 Kgs
|
8 PCS
|
|
2
|
HLCUBO12507CECM3
|
WELDED PIPE SS WELDED PIPE SA- TP- TP DN SCH KB DT / / SB NO DT -JUL- KB DT / /, SB NO DT -JUL- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / /SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / /SB NO DT -JUN- INVOICE NO. KB DT. . . ++ SANTO TOMAS DE CASTILLA, KILOMETRO . , CARRETERA AL ATLANTICO CA- NORTE, SANTO TOMAS DE CASTILLA, PUERTOBARRIOS, IZABAL, GUATEMALA
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM - ENGINEERING PVT. LTD.
|
2025-10-15
|
Dominican Republic
|
56460 Kgs
|
91 PCS
|
|
3
|
HLCUBO12506BYUV1
|
COMPRESSED AIR RECEIVER TANK COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. HSN CODE SHIPPING BILL NO. -, SHIPPING BILL DATE - . . PRE SHIPMENT INVOICE NO. - KB PRE SHIPMENT INVOICE DATE - . . COMMERCIAL INVOICE NO. - KB COMMERCIAL INVOICE DATE - . .
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT. LTD.
|
2025-09-24
|
Dominican Republic
|
6500 Kgs
|
2 PCS
|
|
4
|
MAEU256684680
|
X FR SAID TO CONTAIN TOTAL PACKAGE COMPRESSED AIR RECEIVER TANK M (TK ) HSN CODE SHIPPING BILL NO. SHIPPING BILL DATE . . PRE SHIPMENT INVOICE NO. KB PRE SHIPMENT INVOICE DATE . . COMMERCIAL INVOICE NO. KB COMMERCIAL INVOICE DATE . . NT WT, KGS FREIGHT PREPAID
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM ENGINEERING PVT LTD
|
2025-08-30
|
Morocco
|
5762 Kgs
|
1 PKG
|
|
5
|
HLCUBO12407DXXS3
|
SEAMLESS PIPES & TUBES OF STEEL 1 X 40OT (IN-GAUGE) FCL CONTAINER CONTAINING TOTAL 24 PACKAGES SEAMLESS PIPES & TUBES OF STEEL CTG 323.90 X 10.31 APL 5L GR B 3LPE - PSL-2 BEVEL, QTY 282.57 MTR HS CODE NO. 73041910 PRESHIPMENT INVOICE NOS. KB5106000037 DTD 12.08.2024 POST SHIPMENT INVOICE NO. KB5100000023 DTD 13.08.2024S/BILL NO 3150323 DTD 12/08/2024 TOTAL GR. WT. 23620.000 KGS TOTAL NET WT. 22770.000 KGS FREIGHT PREPAID 10 DAYS FREE TIME DETENTION AT DESTINATION PORT X KIND ATTENTIONVIRAJ KHANDARE EMAIL ID VIRAJ.KHANDARE IN.WILMAR-INTL.COM CONTACT DETAILS +91 8698712404
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT LTD.
|
2024-10-24
|
Dominican Republic
|
23620 Kgs
|
24 PCS
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