1
|
SQQYSLIJ22000173
|
STC : 1X40 HC TOTAL NO. OF B OX ES:3847 TOTAL QTY (IN NOS) : 38 47 ELECTRICAL LIGHTING FITTI NG S & PARTS THEREOF INVOICE NO, . & DATE:000079 DATE :11 FEB 2 2
|
APEX LOGISTICS INTERNATIONAL.
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2022-04-21
|
South Korea
|
11502 Kgs
|
3847 PCS
|
2
|
SQQYSLIJ21000503
|
STC : 3 X 40 HC FCL CONTAINE R TOTAL NO. OF BOXES 11800 TOT AL QTY (IN NOS): 11800 ELECTRI CA LLIGHTING FITTINGS & PARTS, TH EREOF INV NO: 000048 DATE: 1 9
|
APEX LOGISTICS INTERNATIONAL IN C.
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2022-03-16
|
South Korea
|
34652 Kgs
|
11800 PCS
|
3
|
SQQYSLIJ21000446
|
STC 2 X 40 HC FCL CONTAINE R TOTAL 7600 BOXES ELECTRICAL LI GHTING FITTINGS & PARTS THER EO F TOTAL NO. OF BOXES 7600 TO, TA L QTY (IN NOS) 7600 INVOICE N O. & DATE 000036,000037 DATE SAME 24 NOV 21 59132LE 15 WRAP F OR SEA GULL, 6 , SWING OUT ENDC AP, 2X32W, T8, 48 , EB, W DI FF USER ADVANCE LICENCE NO 0311 00 4909 DT 25 06 2021 HS CODE A S PER INDIAN CUSTOM 94051090 HS CODE AS PER US CUSTOM 9405.1 0 SB NO 6267972 DT.25TH NOV 20 21 LUT ARN NO AD271021014770O DA TE 22 10 2021 PO NO 30363554D T 14.05.2021,30365593 DT 27. 05 .2021 FREIGHT PREPAID PORT D EM URRAGE WILL HAVE TO BE PAID BY CNEE DIRECTLYTO TERMINAL.SH IPPED ON BOARD 02.12.2021
|
APEX LOGISTICS INTERNATIONAL.
|
LIGI LOGISTICS LLP NO.48 39,3RD FLO
|
2022-03-02
|
China
|
22724 Kgs
|
7600 PCS
|
4
|
SJHHSLIJ21000330
|
1 X 20 FT FCL STC: TOTAL 500 C ARTONS IRON ARTWARES INV NO: 20 7-2021 22 DT:13.09.2021 SB N O: :5179063 DT 08 OCT 2021 PO, NO : 4500271944,4500275407 HS CO
|
APEX CARGO INTL DFW 1250 MUSTANG DR
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2022-01-23
|
South Korea
|
1815 Kgs
|
500 PCS
|
5
|
SJHHSLIJ21000233
|
STC : 1X40 HC FCL 1250CARTO NS ONE THOUSAND TWO HUNDRED FI FT Y CARTONS ONLY IRON ARTWARES I NVOICE NO : 140-2021 22 DT :, 3 0.07.2021 PO NO : 4500270324 ,
|
APEX CARGO INTL DFW 1250 MUSTANG DR
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2021-12-06
|
South Korea
|
6650 Kgs
|
1250 PCS
|
6
|
SJHHSLIJ21000231
|
STC : 1X40 HC FCL 867 CARTON S COMMODITY : TABLE KITCHEN AN D OTHER HOUSE HOLD ARTICLES AN D PARTS THERE OF IRON& STEEL, IN VOICE NO : ME1770-21 22 DT : 3
|
APEX CARGO INTL DFW 1250 MUSTANG DR
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2021-12-06
|
South Korea
|
5034 Kgs
|
867 PCS
|
7
|
SJHHSLIJ21000175
|
SAID TO CONTAIN WEIGH & ME AS URE 4X40 HC + 1X 20 DRY FCL CO NTAINER KNITTED LADIES SOCKS I NVOICE NO. AOV EXP 022 DT., AI D PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY TO TE RMINAL. SHIPPED ON BOARD DT SAME 28.08.2021
|
APEX LOGISTICS INTERNATIONAL.
|
LIGI LOGISTICS LLP NO.48 39,3RD FLO
|
2021-11-19
|
China
|
34560 Kgs
|
2333 PCS
|
8
|
SJHHSLIJ21000176
|
STC : 1X40 HC + 1X 20 DRYFC L CONTAINER MEN S KNITTED SOCK S INVOICE NO.: AOV-EXP-026 DT. 3 1.07.2021 PO NO: 4500483871, SH IPPING BILL NO. 3601332 DT. 03
|
APEX LOGISTICS INTERNATIONAL.
|
LIGI LOGISTICS LLP NO.48/39,3RDFLO
|
2021-11-19
|
China
|
9814 Kgs
|
680 PCS
|
9
|
SJHHSLIJ21000159
|
SAID TO CONTAIN - WEIGH & ME AS URE 1X40FCL CONTAINER TOTAL 4 00 CARTONS MEN S KNITTED SOC KS INVOICE NO.: AOV-EXP-028 DT, . 31.07.2021 PO NO: 4500485210 S
|
APEX LOGISTICS INTERNATIONAL.
|
LIGI LOGISTICS LLP NO.48/39,3RD FLO
|
2021-11-19
|
China
|
8084 Kgs
|
400 PCS
|
10
|
SJHHSLIJ21000174
|
STC 1X40 HC FCL 2735 CARTO NS 531 CARTONS CONTAINING ITE M MADE OF S.STEEL, WOOD INVOIC E ALM TR 020 21 22 DT 26.0, NA L. SHIPPED ON BOARD 31.08.20 21
|
APEX CARGO INTL DFW 1250 MUSTANG DR
|
LIGI LOGISTICS LLP NO.48 39,3RD FLO
|
2021-11-19
|
South Korea
|
15363 Kgs
|
2735 PCS
|