|
1
|
SSPHKHI27482
|
TROUSER,ET,COT,CONT =>15%WT DNSHIPPER LOAD COUNT AND STOWAGE 1X20- CY/CY CONTAINER SAID TO CONTAIN IP#0612PAK-0599 TOTAL 204 CARTONS CONTAINS: -------------------------- 43 CARTONS CONTAINS 546PIECES OF MEN-S DENIM PANTS 100% CTTN PO# ORDER NO. 105884490 F2-055937PA-1 ARTICLE NO. Z01587 L/C#253011960759-G INVOICE NO. CBL/13585/ADI HS CODE:62034200 27 CARTONS CONTAINING 420 PIECES OF WOMEN-S DENIM PANTS 92.5% COTTON 6% POLYESTER 1.5% LYCRA PO# ORDER NO. 0105884430 F2-055945PA-1 ARTICLE# Z03572 L/C# 253011960759-G INVOICE NO. CBL/13613/ADI HS CODE:62034200 21 CARTONS 330 PIECES OF WOMEN-S DENIM PANTS 92.5% COTTON 6%POLYESTER 1.5% LYCRA PO# ORDER NO. 0105884569 F2-055939PA-1 ARTICLE NO.Z01621 L/C#253011960759-G INVOICE NO. CBL/13660/ADI HS CODE:62034200 35 CARTONS BAGS, MADE FROM POLYESTER FABRIC PO NO.ORDER NO. 0106037164 F2-056847PA-10106037244 F2-056700PA-1 ARTICLE NO.QTY PCS X52798 600 20 W68550440 15 INVOICE NO. FGAD120728 HS CODE: 420292 25 CARTONS SOCCER BALLS PO NO.ORDER NO. 0106036861 F2-056409PA-1ARTICLE NO. QTY CTN W44982 48925 NET WT:215.16 KGS INVOICE NO. A122712B5 11 CARTONS 100% COTTON TWILL PANTS PONO. ORDER NO. 0105829835 F2-054983PA-1 ARTICLE NO. QTY CTN X55294141 11 INVOICE NO. CBL/13785/AI L/C# 253011960759-G HS-CODE:62034200 42 CARTONSMEN-S DENIM PANTS 100% COTTON PO NO.ORDER NO. 0105884480 F2-055944PA-1 ARTICLE NO. QTY CTN Z03564 54442 INVOICE NO. CBL/13837/ADI L/C# 253011960759-G
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KUEHNE PLUS NAGEL S.A.
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KUEHNE PLUS NAGEL (PVT) LTD.
|
2012-08-18
|
Israel
|
1780 Kgs
|
207 CTN
|
|
2
|
SSPHKHI27413
|
SHIPPER LOAD COUNT AND STOWAGE 1X40- CY/CY CONTAINER SAID TO CONTAIN IP # 0512PAK-0540 TOTAL 418 CARTONS --------------- 63 CARTONS CONTAINS SOCCER BALLS PO NO.ORDER NO. 0105471296 F2-052966PA-1 ARTICLE NO. QTY CTN W44982 1234 63 HS CODE;950662 355 CARTONS CONTAINS BAGS MADEFROM POLYESTER FABRIC PO NO. ORDER NO. 0105756331 F2-054428PA-1 0105756312 F2-054429PA-1 0105756361 F2-054430PA-1 0105756342 F2-054431PA-1 0105756325 F2-054432PA-1 0105756307 F2-054433PA-1 0105884330F2-055506PA-1 0105883841 F2-055791PA-1 0105884280 F2-055867PA-1 0105884167 F2-055886PA-1 ARTICLE NO. QTY CTN W42697 2637 147 W42697 380 22 W42698 909 70 W42698 144 12 W42699 2171 22 W42699 1276 13 V86916 43024 W66856 695 39 X12138 1484 X40554 150 2 INVOICE NO. FGAD120612 HS CODE:63062990
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KUEHNE PLUS NAGEL S.A.
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KUEHNE PLUS NAGEL (PVT) LTD.
|
2012-07-14
|
Israel
|
4189 Kgs
|
418 CTN
|
|
3
|
SSPHKHI27268
|
SHIPPER LOAD COUNT AND STOWAGE 1X20- CY/CY CONTAINER SAID TO CONTAIN IP # 0412PAK-0395VEN TOTAL 133 CARTONS CONTAINING BAGS, MADE FROM POLYESTER FABRIC PO#ORDER NO. 0105471693 F2-053346PA-1 0105471762 F2-053348PA-1 0105471806 F2-053350PA-1 0105471735 F2-053401PA-1 0105471635 F2-053408PA-1 0105471773 F2-053410PA-1 0105471705 F2-053419PA-1 0105471787 F2-053436PA-1 0105754329 F2-054825PA-1 0105754329F2-054825PA-1 0105754870 F2-054977PA-1 0105754870 F2-054977PA-1 ARTICLE NO. QTY CTN W66230 790 40 W66241 350 20 W66247 518 13 W68567 120 4 W68768 120 7 W68770 140 8 W69061270 9 X12138 698 18 W68550 773 W68550 77 3 X52798 107 4 X52798 107 4 INVOICE NO. FGAD120508
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SCAT,C.A.
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KUEHNE PLUS NAGEL (PVT) LTD.
|
2012-07-07
|
Israel
|
1084 Kgs
|
133 CTN
|
|
4
|
SSPHKHI27245
|
SAME AS DESCRIPTIONSHIPPER LOAD COUNT AND STOWAGE 1X20- & 1X40- H/CUBE CY/CY CONTAINERS SAID TO CONTAIN 813 CARTONS --------------- IP # 0412PAK-0397 321 CARTONS CONTAINING BAGS, MADE FROM POLYESTER FABRIC PO NO. ORDERNO. 0105471736 F2-053347PA-1 0105471794 F2-053349PA-1 0105471839 F2-053351PA-1 0105471715 F2-053400PA-1 0105471786 F2-053409PA-1 0105471821 F2-053437PA-1 0105471849F2-053438PA-1 0105754360 F2-054824PA-1 0105754360 F2-054824PA-1 0105754839 F2-054976PA-1 0105754839 F2-054976PA-1 ARTICLENO. QTY CTN W66230 629 32 W662411580 88 W66247 1156 29 W68567913 31 W68770 932 52 X12138265 7 X12148 265 15 W68550432 14 W68550 409 15 X52798559 18 X52798 554 20 INVOICE NO. FGAD120449 HS CODE:95066210 IP # 0412PAK-0397 492 CARTONS CONTAINS -------------------- 313 CARTONS 6182 PCS SOCCER BALLS P.O.NO. ORDER NO. 0105756197 F2-054463PA-1 0105756170 F2-054464PA-1 0105756128 F2-054465PA-1 ART.NO. MODEL NAME W44983 STARLANCER III W44984 STARLANCER III W44985 STARLANCER III QUANTITY CARTONS 2540 PCS 128 1894 PCS 96 1748 PCS 89 NET WT: 2647.90 KGS INVOICE NO. A99812B5 HS CODE: 95066210 73 CARTONS CONTAINS 872 PCS SOCCER BALLS P.O.NO. ORDER NO. 0105471232 F2-052879PA-1 ART.NO. MODEL NAME W43107 FINALE 12 OMB QUANTITY CARTONS 872-PCS 73NET WT: 383.68 KGS INVOICE NO. A96912B3HS CODE:95066210 106 CARTONS CONTAINING BAGS, MADE FROM POLYESTER FABRIC PO NO.ORDER NO. 105471172 F2-052761PA-1 105471655 F2-053407PA-1 105471682 F2-053418PA-1ARTICLE NO. QTY PCS V86916 650 37 W68768 798 45 W69061 715 24 HS CODE:95066210
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KUEHNE PLUS NAGAL S.A.
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KUEHNE PLUS NAGEL (PVT) LTD.
|
2012-06-23
|
Israel
|
7046 Kgs
|
813 CTN
|
|
5
|
SSPHKHI27205
|
SHIPPER LOAD COUNT AND STOWAGE 1X40- STD& 1X40- H/CUBE CY/CY CONTAINERS SAID TOCONTAIN 988 CARTONS --------------- 52 CARTONS CONTAINING SOCCER BALLS PO NO. ORDER NO. 105471375 F2-052915PA-1 ARTICLE NO.QTY CTN W43911 1023 52 NET WT: 456.05 KGS 105471375="AC MILAN" INVOICE NO. A80412B1 HS CODE:95066210 351 CARTONS SOCCER BALLS PO.NO ORDER NO. 105471288 F2-052969PA-1 105471277 F2-052971PA-1 ARTICLE NO. QTY CTN W44984 2539 129 W44985 4040 203 105471288="STARLANCER III" 105471277="STARLANCER III" -------------------------- 550CARTONS CONTAINING SOCCER BALLS PO NO.ORDER NO. 105357348 F2-051211PA-1 105471214 F2-052965PA-1 105471333 F2-052967PA-1INVOICE NO.: A83212B5 ARTICLE NO. QTY CTN W44982 5798 291 W44982 1085 56 W44985 4040 203 105357348="STARLANCER III" 105471214="STARLANCER III" 105471277="STARLANCER III" HS CODE:95066210 35CARTONS CONTAINING SOCCER BALLS PO NO.ORDER NO. 105398704 F2-051196PA-1 ARTICLE NO. QTY CTN W43107 420 35 NET WT:189 KGS INVOICE NO. A82012B3 105398704="FINALE 12 OMB" HS CODE:95066210SHIPPER LOAD COUNT AND STOWAGE 1X40- STD& 1X40- H/CUBE CY/CY CONTAINERS SAID TOCONTAIN 988 CARTONS --------------- 52 CARTONS CONTAINING SOCCER BALLS PO NO. ORDER NO. 105471375 F2-052915PA-1 ARTICLE NO.QTY CTN W43911 1023 52 NET WT: 456.05 KGS 105471375="AC MILAN" INVOICE NO. A80412B1 HS CODE:95066210 351 CARTONS SOCCER BALLS PO.NO ORDER NO. 105471288 F2-052969PA-1 105471277 F2-052971PA-1 ARTICLE NO. QTY CTN W44984 2539 129 W44985 4040 203 105471288="STARLANCER III" 105471277="STARLANCER III" -------------------------- 550CARTONS CONTAINING SOCCER BALLS PO NO.ORDER NO. 105357348 F2-051211PA-1 105471214 F2-052965PA-1 105471333 F2-052967PA-1INVOICE NO.: A83212B5 ARTICLE NO. QTY CTN W44982 5798 291 W44982 1085 56 W44985 4040 203 105357348="STARLANCER III" 105471214="STARLANCER III" 105471277="STARLANCER III" HS CODE:95066210 35CARTONS CONTAINING SOCCER BALLS PO NO.ORDER NO. 105398704 F2-051196PA-1 ARTICLE NO. QTY CTN W43107 420 35 NET WT:189 KGS INVOICE NO. A82012B3 105398704="FINALE 12 OMB" HS CODE:95066210
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KUEHNE PLUS NAGAL S.A.
|
KUEHNE PLUS NAGEL (PVT) LTD.
|
2012-05-19
|
Israel
|
9557 Kgs
|
988 CTN
|
|
6
|
ZIMURQL6000006
|
MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223MEDICAMENTS,DOSED,VITAMINS,B2CARGO 1 1948 BOXES HS CODE: 30045020 CARGO 2 1948 BOXES HS CODE: 30045020 CARGO 31948 BOXES HS CODE: 30045020 CARGO 4 1948 BOXES TOTAL 7792 BOXES COMPOUND SODIUMLACTATE INTRAVENOS INFUSION BP 500ML (RL500ML BP) INV # NL/HC/148 DTD. 13.10.2011SB NO.5859638 DT:15.10.11 TOTAL NET WT.:102616.09KGS HS CODE: 30045020 AGENT ADDRESS TAUREL & CIA. SUCRS. - C.A. AVENIDA SOUBLETTE EL CANTON, EDIF. TAUREL & CIA SUCRS CA, LA GUAIRA ESTADO VARGAS, VENEZUELA PHONE: (58)212-303-2200 FAX: (58)212-303-2223
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE PLUS NAGEL PVT. LTD.
|
2011-12-04
|
Israel
|
108140 Kgs
|
7792 BOX
|
|
7
|
ZIMUAHM400680
|
TOTAL 474 BOXES 474 BOXES OF 25 KGS NT.WT. EACH ON 20 PALLETS SYNTHETIC ORGANIC DYESTUFF HS CODE:32041299 NEGRO TRUPOCOR MX AS PER P.O.NO.14182 DATE:15.04.2010 INVOICE NO.:1021/10-11 DT:11.05.2010 S/B NO.:1201531 DT:12.05.2010 #GUJARAT, INDIA ASAGENT OF BLUE ANCHOR LINE KN REF.4749-9117-005.011 AGENT ADDRESS: Tierramaraire S.A. Mexico City Homero 1425 - 104b MexicoCity D.F. 11550 Mexico Phone: (52)52 55-5262-5900 Fax: (52)55-5395-4321
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KUEHNE + NAGEL S.A. DE C.V.
|
KUEHNE PLUS NAGEL PVT. LTD.
|
2010-06-28
|
Israel
|
12682 Kgs
|
474 BOX
|
|
8
|
ZIMUMAA308308
|
40- GE SAID TO CONTAIN 597 CARTON BOXESONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693928 ORDER NO:F10-033605PA-1 ART.NO.G16687 QTY:1187 PRS / 123 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693826ORDER NO:F10-033573PA-1 ART.NO.G14748 QTY:2317 PRS / 238 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693915 ORDER NO:F10-033634PA-1 ART.NO.G17076 QTY:1948 PRS / 199 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010PO NO:101694423 ORDER NO:F10-034264PA-1 ART.NO.G17068 QTY:304 PRS / 37 CTNS SB NO:000994/09-10 DT:20.03.2010 40- GE SAID TOCONTAIN 650 CARTON BOXES ONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693941 ORDER NO:F10-033629PA-12 -/- 3 ART.NO.G17070 QTY:1380 PRS / 143CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693916 ORDER NO:F10-033606PA-1 ART.NO.G16688 QTY:1903 PRS / 196 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693974ORDER NO:F10-033628PA-1 ART.NO.G17068 QTY:1465 PRS / 153 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693911 ORDER NO:F10-033635PA-1 ART.NO.G17081 QTY:1498 PRS / 158 CTNS SB NO:000996/09-10 DT:20.03.2010 #600034 CHENNAI INDIA AS AGENT OF BLUE ANCHOR LINE KN REF. 4732-0366-003.044 ##REP. OF PANAMA AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS BoydSteamship CorporationPort Office Via Espana 120 5th Floor P.O.Box 805 Panama CityRepublic Of Panama Phone: (507)430-1980 Fax: (507)430-402440- GE SAID TO CONTAIN 597 CARTON BOXESONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693928 ORDER NO:F10-033605PA-1 ART.NO.G16687 QTY:1187 PRS / 123 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693826ORDER NO:F10-033573PA-1 ART.NO.G14748 QTY:2317 PRS / 238 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693915 ORDER NO:F10-033634PA-1 ART.NO.G17076 QTY:1948 PRS / 199 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010PO NO:101694423 ORDER NO:F10-034264PA-1 ART.NO.G17068 QTY:304 PRS / 37 CTNS SB NO:000994/09-10 DT:20.03.2010 40- GE SAID TOCONTAIN 650 CARTON BOXES ONLY FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693941 ORDER NO:F10-033629PA-12 -/- 3 ART.NO.G17070 QTY:1380 PRS / 143CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693916 ORDER NO:F10-033606PA-1 ART.NO.G16688 QTY:1903 PRS / 196 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693974ORDER NO:F10-033628PA-1 ART.NO.G17068 QTY:1465 PRS / 153 CTNS FOOTWEAR (ADIDAS BRANDED SPORT SHOES) CUST NO:650010 PO NO:101693911 ORDER NO:F10-033635PA-1 ART.NO.G17081 QTY:1498 PRS / 158 CTNS SB NO:000996/09-10 DT:20.03.2010 #600034 CHENNAI INDIA AS AGENT OF BLUE ANCHOR LINE KN REF. 4732-0366-003.044 ##REP. OF PANAMA AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS BoydSteamship CorporationPort Office Via Espana 120 5th Floor P.O.Box 805 Panama CityRepublic Of Panama Phone: (507)430-1980 Fax: (507)430-4024
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KUEHNE PLUS NAGEL S.A.
|
KUEHNE PLUS NAGEL PVT. LTD.
|
2010-05-06
|
Israel
|
12476 Kgs
|
1247 CTN
|
|
9
|
ZIMUAHM400637
|
TOTAL 29 WOODEN BOXES ONLY LINER AND ACCESSORIES CIF VANCOUVER, CANADA S/B NO:1416626 DT.08.02.2010 H.S.CODE : 84749000 NET WT.23660.38 KGS KN REF.4749-0346-002.012 #GUJARAT, INDIA AS AGENT OF BLUE ANCHORLINE KN REF.4749-0346-002.012 ## CANADA,V6E 3L2 AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS:- Zim Integrated Shipping Services (Canada) Co LtdMarine Operation 1130West Pender Street Suite 210 Vancouver Bc. V6e-4a4 Canada Phone: (1)604-693-2335Fax: (1)604-693-0094
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KUEHNE PLUS NAGEL,INC.
|
KUEHNE PLUS NAGEL PVT. LTD.
|
2010-04-19
|
China
|
26358 Kgs
|
29 WBX
|
|
10
|
ZIMUAHM400633
|
ETHYL ALCOHOL FOR FUEL(GASOHOLTOTAL 29 PACKAGES ONLY SLATE STONE JACKMULTI 40 X 40 X 12MM (GAUGED) JACK MULTI30 X 30 X 10MM (GAUGED) MULTI CLASSIC 30X 30 X 10MM (GAUGED) SILVER SHINE 30 X 30X 10M (GAUGED) RAIN BOW 30 X 30 X 10MM (GAUGED) TEAK WOOD 30 X 30 X 10MM (GAUGED)TEAK WOOD 40 X 40 X 12MM (GAUGED) INV NO: SIS-72 INV DT: 27.01.2010 S/BILL NO: 5382297 S/BILL DT: 01.02.2010 KN REF# 4749-0346-002.011 #GUJARAT, INDIA AS AGENT OFBLUE ANCHOR LINE KN REF.4749-0346-002.011##CANADA, V6E 3L2 AS AGENT OF BLUE ANCHOR LINE AGENT ADDRESS: Zim Integrated Shipping Services (Canada) Co LtdMarine Operation 1130 West Pender Street Suite 210 Vancouver Bc. V6e-4a4 Canada
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KUEHNE PLUS NAGEL,INC.
|
KUEHNE PLUS NAGEL PVT. LTD.
|
2010-04-09
|
China
|
20042 Kgs
|
29 PCK
|
