|
1
|
MAEU260397011
|
TOTAL BAGS INV. DT . . (MT) ORGANIC PROCESSED AMARANTH PACKED IN X KG PAPER BAG LOT NO. PO NO. CORONILLA SA OPP DTD. . . IEC SB NO SB DATE HS CODE TOTAL NET WEIGHT. . KGS FREIGHT PREPAID CARGO IN TRANSIT TO BOLIVIA FOR ACCOU, NT AND RISK OF CONSIGNEE
|
TRANS GLOBAL SRL.
|
LYFT LOGISTICS LLP
|
2025-12-05
|
Morocco
|
20235 Kgs
|
800 BAG
|
|
2
|
MAEU259081186
|
TOTAL PALLETS ELECTRICAL GOODS (SWITCHES) INVOICE NUMBER AP DT AUG HS CODE SB NO DT TOTAL NET WT . KGS PACKAGE DETAILS TOTAL PALLETS CARTON BOXES IN WOODEN PALLETS CARTON BOX = PCS PALLET = PCS PA LLET = CARTON BOXES PALLET = PCS, FREIGHT PREPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-10-28
|
China
|
17821 Kgs
|
48 PKG
|
|
3
|
MAEU258284872
|
X FCL CONTAINER PACKAGES (ONE THOUSAND SEVEN HUNDRED THIRTYTHREE PACKAGES) INVOICENO. KISS DATE . . ASSORTED MIXE D FOODSTUFF (HS CODE ) SS UTENSILS (HS CODE ) BROOM (HS CODE ) GROSS WEIGHT . KGS SHIPPING BILL NO. DATE . . FREIGHT PREPAID
|
LETAP S.A.
|
LYFT LOGISTICS LLP
|
2025-10-18
|
Morocco
|
25124 Kgs
|
1733 PKG
|
|
4
|
MEDUKD365756
|
STERILIZED DISPOSABLE SAFETY SYRINGES - X 'HC CONTAINER CARTONS STERILIZED DISPOSABLE SAFETY SYRINGES AS PER PROFORMA INVOICES NO. -PI/EXP/ - , DELIVERY TERMS: FOB MUNDRA INDIA AS PER INCOTERMS (R) INV. NO: DTD.- . . S.B. NO: , DTD. . . I.E.C. NO: HS COD, E: INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE
|
INTERCONTINENTAL SHIPPING INC
|
LYFT LOGISTICS LLP
|
2025-10-17
|
India
|
5602 Kgs
|
348 CTN
|
|
5
|
HLCUMA3250778353
|
ELECTRICAL GOODS TOTAL PACKAGES ELECTRICAL GOODS (SWITCHES) INVOICE NUMBER - AP/ / DATE - - - HS CODE - SB NO DT - -, TOTAL NET WT - . KGS XVASNA METER DANDIYA BAZAR ROAD, VADODARA, GUJARAT INDIA PHONE NO. , GST NO- AAGFL Q Z , DIPAKLYFTLOGISTICS.CO.IN FREIGHT COLLECT
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-10-07
|
Netherlands
|
17784 Kgs
|
48 PCS
|
|
6
|
MEDUKD238094
|
TOTAL PALLETS ELECTRICAL GOODS (SWITCHES) INVOICE NUMBER:- AP/ / DT :- -JUL- HS CODE :- SB NO: DT: - - TOTAL NET WT :- . KGS =GUJARAT INDIA PHONE NO.: , GST NO- AAGFL Q Z , DIPAK=LYFTLOGISTICS.CO.IN FREIGHT PREPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-10-02
|
Sri Lanka
|
17783 Kgs
|
48 PKG
|
|
7
|
MEDUKD142148
|
TOTAL PALLETS ELECTRICAL GOODS (SWITCHES) INVOICE NUMBER:- AP/ / DT :- -JUL- HS CODE :- SB NO: DT: . . TOTAL NET WT :- . KGS =GUJARAT INDIA PHONE NO.: , GST NO- AAGFL Q Z , DIPAK=LYFTLOGISTICS.CO.IN ON BEHALF OFSALZER ELECTRONICS LIMITED FREIGHT P, REPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-10-02
|
Sri Lanka
|
17783 Kgs
|
48 PKG
|
|
8
|
MEDUKD044260
|
TOTAL PACKAGES CONTAINING:- THREADED ROD SHIPPING BILL NO. DATE / IEC NO. ABXPK J INVOICE NO. DATE :- / / NET WEIGHT . KGS H.S.CODE =GUJARAT INDIA PHONE NO.: , GST NO- AAGFL Q Z , DIPAK=LYFTLOGISTICS.CO.IN FREIGHT PREPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-09-30
|
India
|
20535 Kgs
|
27 PKG
|
|
9
|
CMDUCAD0819102
|
TOTAL DRUMS (ONE HUNDRED SEVENTY THREE DRONLY) SER: BUILDING WIRE WITH ALUMINUM CONDUCTORS ACROSS-LINKED POLYETHYLENE INSULATION URD: BUILDING WIRE WITH ALUMINIUM CONDUCTOR ACROSS- LINKED POLYETHYLENE INSULATION XHHW- : BUILDING WIRE WITH ALUMINIUM CONDUCTO, AND CROSS-LINKED POLYETHYLENE INSULATION SEU: BUILDING WIRE WITH ALUMINIUM CONDUCTOR ACROSS-LINKED POLYETHYLENE INSULATION MOBILE HOME FEEDER: BUILDING WIRE WITH ALUMINCONDUCTOR AND CROSS-LINKED POLYETHYLENE INSULATION INVOICE NO: PMC/ / - DATED: . .HTS CODE: S/BILL NO : DT. . . TOTAL NET WT :- . KGS FREIGHT PREPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-09-24
|
Belgium
|
44901 Kgs
|
173 PKG
|
|
10
|
MEDUOO843249
|
GLAZED PORCELAIN TILES - GLAZED PORCELAIN TILES
|
N/A
|
LYFT LOGISTICS LLP
|
2025-08-31
|
India
|
110348 Kgs
|
3456 PKG
|