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1
|
HLCUBO1251094252
|
SOFT GELATIN CAPSULES DRUGS AND PHARMACEUTICALS SOFT GELATIN CAPSULES HS CODE ONE HUNDRED AND SIXTY FOUR SHIPPERS ON PALLETS CTNS, CONT. REEFER CONTAINER SLACX INV NO DATE . . HS CODE S/BILL NO DATE . . NET WT . KGS ROTATION NUMBER & DATE -
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A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD,
|
2025-11-22
|
India
|
4696 Kgs
|
164 PCS
|
|
2
|
MAEU260196373
|
X HC FCL CONTAINER CARTONS (ONE THOUSAND AND SEVENTEEN CARTONS ONLY) COTTON SPANDEX KNITTED MENS SS CREW NECK T SHIRT HS CODE KC KT J CUCA CLOUD DANCER KC KT J MROA MOON ROCK KC KT J NSSA NAVY ABYSS KC KT J FWNA FAWN KC KT J WHTA WHITE KC KT J BLKA BLA, CK KC KT J BLK A BLACK COTTON SPANDEX KNITTED MENS SS CREW NECK T SHIRT HS CODE KC KT J CUCA CLOUD DANCERKC KT J MROA MOON ROCK KC KT J N SSA NAVY ABYSS KC KT J FWNA FAWN KC KT J WHTA WHITE KC KT J BLKA BLACK KC KT J BLK A BLACK INVOICE NO RPK DT . . SHIPPING BILL NO DTD . . GRS WT . KGS NET WT . KGS FREIGHT PREPAID DESTINATION DO FEES PREPAID SCAC CODE LGUC
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LIMITED
|
2025-11-11
|
India
|
9988 Kgs
|
1017 CTN
|
|
3
|
MAEU259679495
|
X GP FCL CONTAINER CARTONS (THREE HUNDRED AND TWENTY FIVE CARTONS ONLY) COTTON SPANDEX WOVEN WOMENS LONG SLEEVE SHIRTS STYLE PWM PWM HSN CODE INVOICE NO EXP DT . . SHIPPING BILL NO DTD . . GRS WT . KGS NET WT . KGS FREIGHT PREPAID DE, STINATION DO FEES PREPAID SCAC CODE LGUC
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LIMITED
|
2025-11-04
|
India
|
2281 Kgs
|
325 CTN
|
|
4
|
ONEYMUMF53461800
|
T SHIRTS
|
AIR 7 SEAS TRANSPORT INC.
|
LUCRATIVE GLOBAL LOGISTICS LTD
|
2025-07-24
|
India
|
2816 Kgs
|
577 CTN
|
|
5
|
MAEU254726325
|
2X20GP CONTAINER TOTAL 20 PA CKAGES ONLY TOTAL TWENTY PACK AGES ONLY 07 BOXES ON 07 PA LLET QTY. EACH 792 NOS. COUPL ING SIZE 2 7/8 GRADE -L80 (TY PE-1) (5544 NOS X $ 5.12 = 2 8385.28) HSN CODE: 73079290, 03 BOXES ON 03 PALLET QTY. EAC H 792 NOS. COUPLING SIZE 2 7/ 8 GRADE -L80 (TYPE-1) (2376 NOS X $ 5.24 = 12450.24) HSN CODE: 73079290 IEC CODE: - 03 07048110 DTD: 13.09.2007 INVO ICE NO: DA-E/25-26/033 DT: 07. 06.2025 SB NO: 2520745 DT: 07-JUN-2025 GR. WT: 19.550 MTS NT. WT: 19.100 MTS 08 BOX ES ON 08 PALLET QTY. EACH 792 NOS. COUPLING SIZE 2 7/8 GRA DE -L80 (TYPE-1) (6336 NOS X $ 5.24 = 33200.64) HSN CODE: 73079290 02 BOXES ON 02 PALLE T QTY. EACH 63 NOS. COUPLINGS SIZE 13 3/8 GRADE -K55 (126 NOS X $ 55.54 = 6998.04) HSN CODE: 73079290 IEC CODE: - 0 307048110 DTD: 13.09.2007 INV OICE NO: DA-E/25-26/034 DT: 09 .06.2025 SB NO: 2559071 DT: 0 9-JUN-2025 GR. WT: 18.898 MTS NT. WT: 18.418 MTS TOTALGR. WT: 38.448 MTS TOTAL NT. WT: 37.518 MTS FREIGHT PREP AID DDC COLLECT
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD,
|
2025-07-23
|
India
|
38529 Kgs
|
20 PKG
|
|
6
|
CMDUCAD0808425
|
MILD STEEL STAINLESS STEEL H.S CODE : 73079990 , 40169390 SBILL NO : 9649677 DT 03/04/2025 HBL NO : LGUCDSE5001 SCAC CODE : LGUC FREIGHT PREPAID TEL: 416-722-2008, EMAIL : INFO.CA A2SLOGISTICS.COM EIN NUMBER: 921407828 TEL: 416-722-2008 TAX ID: 79879 2412 RC0001 EMAIL : INFO.CA A2SLOGISTICS.COM OPS.CA A2SLOGISTICS.COM
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD
|
2025-05-31
|
India
|
7806 Kgs
|
179 PKG
|
|
7
|
MAEU252082810
|
4X20 GP FCL/FCL CONTANER TOT AL 40 PACKAGES ONLY TOTAL FOR TY PACKAGES ONLY 10 BOXES O N 10 PACKAGES QTY. EACH 80 NOS . COUPLING SIZE 9 5/8 L80 OD 269.88 ( 800 NOS X $ 52.04 = 41632.00) HSN CODE: 7307929, 0 INVOICE NO: DA-E/25-26/004 DT: 06.04.2025, SB NO: DT: 0 7.04.2025, GR. WT: 18.970 MT S NT. WT: 18.520 MTS 06 BOXES ON 06 PACKAGES QTY. EACH 80 NOS. COUPLING SIZE 9 5/8 L80 OD 269.88 ( 480 NOS X $ 52.04 = 24979.20) HSN CODE:73079290 04 BOXES ON 04 PACKA GES QTY. EACH 80 NOS. COUPLIN G SIZE 9 5/8 L80 OD 269.88 ( 320 NOS X $ 51.04 = 16332.80 ) HSN CODE: 73079290 INVOICE NO: DA-E/25-26/005 DT: 07.04. 2025, SB NO: DT: 07.04.2025, GR. WT: 19.082 MTS NT. WT: 18.632 MTS 04 BOXES ON 0 4 PACKAGES QTY. EACH 80 NOS. COUPLING SIZE 9 5/8 L80 OD 26 9.88 ( 320 NOS X $ 52.04 = 1 6652.80) HSN CODE: 73079290 01 BOXES ON 01 PACKAGES QTY. E ACH 80 NOS. COUPLING SIZE 9 5 /8 L80 OD 269.88 ( 80 NOS X$ 51.10 = 4088.00) HSN CODE: 73079290 05 BOXES ON 05 PACKA GES QTY. EACH 792 NOS. COUPLI NG SIZE 2 7/8 GRADE -L80 ( 3960 NOS X $ 5.12 = 20275.20) HSN CODE: 73079290 INVOICE N O: DA-E/25-26/006 DT: 07.04.20 25, SB NO: DT: 07.04.2025, GR. WT: 19.260 MTS NT. WT: 18.810 MTS 01 BOXES ON 01 PACKAGES QTY. EACH 80 NOS. C OUPLING SIZE 9-5/8 GRADE - K- 55/D10 ( 80 NOS X $ 53.14 = 4251.20) HSN CODE: 73079290 06 BOXES ON 06 PACKAGES QTY. EACH 792 NOS. COUPLING SIZE 2 7/8 GRADE L80 ( 4752 NOS X $ 5.50 = 26136.00) HSN CODE: 73079290 02 BOXES ON 02 PACKA GES QTY. EACH 210 NOS. COUPLI NG SIZE 5 1/2GRADE K55 ( 42 0 NOS X $ 19.40 = 8148.00) HS N CODE: 73079290 01 BOXES ON 01 PACKAGES QTY. EACH 210 NOS. COUPLING SIZE 5 1/2GRADE K5 5 ( 170 NOS X $ 20.56 = 3495 .20) HSN CODE: 73079290 COUP LING SIZE 5 1/2GRADE K55 ( 40 NOS X $ 20.56 = 822.20) HS N CODE: 73079290 EXPORT CARGO IS COUPLINGS IMPORTED UNDER I NVOICE NO. DA/E/24-25/071 DATED 23/10/2024 VIDE BILL OF ENTR Y NO. 8863518 DATED 13/03/2025 FOR REPARING AND RETURN. INV OICE NO: DA/E/25-26/001 DT: 04 .04.2025, SB NO: 9714680 DT: 05.04.2025, GR. WT: 19.576 M TS NT. WT: 19.126 MTS IEC C ODE:- 0307048110 DTD 13.09.2007 FREIGHT PREPAID TOTA L GROSS WT: 76.888 MTS TOTAL NET WT: 75.088 MTS
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LIMITED
|
2025-05-22
|
India
|
77050 Kgs
|
40 PKG
|
|
8
|
ONEYDELF14495600
|
ELECTRICAL WIRING ACCESSORIES
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD
|
2025-05-08
|
India
|
16633 Kgs
|
35 PKG
|
|
9
|
ONEYDELF12375800
|
ELECTRICAL WIRING ACCESSORIES
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD
|
2025-05-03
|
India
|
19077 Kgs
|
37 PKG
|
|
10
|
ONEYDELF12443400
|
ELECTRICAL WIRING ACCESSORIES
|
A.S. LOGISTICS CO., LTD.
|
LUCRATIVE GLOBAL LOGISTICS LTD
|
2025-05-03
|
India
|
19020 Kgs
|
36 PKG
|
