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1
|
CMDUAID0268889
|
INDUSTRIAL VALVES (CAST-BODY) INVOICE NO: E00185 /23-24 DT: 31.08.2023 SHIPPING BILL NO: 3685885 DT: 04.09.2023 HS CODE: 84818030 AD CODE NO: 6480016 IE CODE NO: 3208021348 TOTAL NET WT:14523.000KGS, SCAC CODE: KFUN FREIGHT PREPAID HBL NO: 149713000315
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KERRY APEX (PNW)
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KERRY LOGISTICS INDIA PVT LTD
|
2023-11-08
|
Spain
|
19513 Kgs
|
34 BOX
|
|
2
|
CMDUAID0267471
|
INDUSTRIAL VALVES (CAST-BODY) INVOICE NO: E00145 /23-24 DT: 22.07.2023 SHIPPING BILL NO: 2706149 DT:25.07.2023 HS CODE : 84818030 AD CODE NO: 6480016 IE CODE NO: 3208021348 TOTAL NET WT:13847.000KGS, OUR HBL NO: 149713000254 OUR SCAC : KFUN FREIGHT PREPAID
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KERRY APEX (PNW)
|
KERRY LOGISTICS INDIA PVT LTD
|
2023-10-04
|
Spain
|
17681 Kgs
|
36 PKG
|
|
3
|
COSU6356554790
|
WOODEN/ IRON FURNITURE ITEMS
|
KERRY APEX (ORD)
|
KERRY LOGISTICS ( INDIA ) PVT LTD
|
2023-06-23
|
Hong Kong
|
5786 Kgs
|
114 PKG
|
|
4
|
CMDUCMI0131587B
|
12 WOODEN CRATES AXLE HOUSING PART NO.10047004 INVOICE NO:402/E23/00000187 DT:04.08.2022 HS CODE : 87089900 I.E.CODE: 0488002516 NET WT:13800 KGS, FREIGHT COLLECT
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APEX MARITIME(PNW)CO.,LTD
|
KERRY LOGISTICS INDIA PVT LTD
|
2022-09-28
|
Sri Lanka
|
18840 Kgs
|
12 PKG
|
|
5
|
CMDUAIS0309706
|
POLISHED GRANITE MONUMENTS TOTAL GROSS WT:.19302.000 KGS TOTAL NET WT:18302.000 KGS INVOICE NO. COR/056/2020-21 DT.01.03.2021 S.B.NO:9047380 DT:02-03-2021 FREIGHT COLLECT
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APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-04-29
|
Sri Lanka
|
21562 Kgs
|
83 PCS
|
|
6
|
CMDUAIS0302931
|
COLLATED NAILS INV ASI/2021/00734 DT. 21/01/2021 PO 5A6653 HS CODE: 7317005507 NET WEIGHT : 18760 KGS GROSS WEIGHT: 19680 KGS SB: 4000208 DT: 21/01/2021, FREIGHT COLLECT
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APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-04-12
|
China
|
21870 Kgs
|
18 PCS
|
|
7
|
CMDUAIS0302935
|
. COLLATED NAILS INV ASI/2021/00741 DT. 25/01/2021 PO 5A6655 HS CODE: 7317005507 NET WEIGHT : 18760 KGS GROSS WEIGHT: 19680 KGS, SB: 4000245 DT: 25/01/2021 FREIGHT COLLECT
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-04-12
|
China
|
21780 Kgs
|
18 PCS
|
|
8
|
CMDUAIS0302936
|
COLLATED NAILS INV ASI/2021/00738 DT. 22/01/2021 PO 5A6650 HS CODE: 7317005507,7317005505 NET WEIGHT : 16980 KGS GROSS WEIGHT: 17890 KGS SB: 4000228 DT: 22/01/2021, FREIGHT COLLECT
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APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-03-17
|
Sri Lanka
|
42020 Kgs
|
37 PCS
|
|
9
|
CMDUAIS0302934
|
COLLATED NAILS INV ASI/2021/00736 DT. 22/01/2021 PO 5W2142 SCPO 7564P7 HS CODE: 7317005507 NET WEIGHT : 17800 KGS GROSS WEIGHT: 19000 KGS, SB: 4000226 DT: 22/01/2021 FREIGHT COLLECT
|
APEX MARITIME CO. (LAX) INC.V SUAREZ & CO INC (230187)
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-03-17
|
Sri Lanka
|
21230 Kgs
|
25 PCS
|
|
10
|
CMDUAIS0295724
|
658 CARTONS CONTAINS 3948 PAIRS OF GENTS LEATHER BOOTS [ MADE OUT OF COW FINISHED LEATHER ^ INVOICE NO: FC272/20-21 DATE: 30.11.2020 PO NO:4500052264, 4500052262 SB NO: 6862376 DT: 30.11.2020 H.S CODE : 64039110, NET WT : 5722 KGS FREIGHT COLLECT
|
APEX MARITIME(PNW)CO.,LTD
|
KERRY LOGISTICS INDIA PVT LTD
|
2021-02-06
|
Singapore
|
10338 Kgs
|
658 PCS
|