1
|
MAEU251681483
|
1X20' GP CONTAINER SAID TO CON TAIN TOTAL 1008 BOXES PACKED IN 18 PALLETS GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS A S PER INVOICE & PACKING LIST NO. LEH-168-2425 DTD: 24.03.20, 25 S/BILL NO: 9287113 DT: 24. 03.2025 NET WT: 27500.000 KGS GRS WT: 27900.000 KGS
|
N/A
|
LYFT LOGISTICS LLP
|
2025-05-17
|
Morocco
|
27958 Kgs
|
18 PKG
|
2
|
HLCUMA3250101043
|
EXPANTION JOINTS TOTAL 09 PACKAGES EXPANTION JOINTS SHIPPING BILL NO. 7216918 DATED 11/01/2025 HS CODE -84841090 TOTAL NET WT -13400.000 KGS, XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTICS.CO.IN XXTEL. (504) 2559-1362/2559-1381 OPERACIONESHEBRONLOGISTIC.COM RTN. 16019017962271FREIGHT PREPAID
|
HEBRON LOGISTIC S DE RL
|
LYFT LOGISTICS LLP
|
2025-05-13
|
Dominican Republic
|
18600 Kgs
|
9 PCS
|
3
|
MEDUVO610822
|
MS ERW TUBE SA 178 GR. A - TOTAL 12 PACKAGES MS ERW TUBE SA 178 GR. A INVOICE NO:- NAO/EXP/28 DT :- 11/02/2025 SB NO:- 8561882 DT :- 27-FEB-25 HS CODE :- 73063090 TOTAL NET WT :- 25620.000 KSG FREIGHT PREPAID
|
N/A
|
LYFT LOGISTICS LLP
|
2025-04-26
|
South Korea
|
25620 Kgs
|
12 PKG
|
4
|
MAEU250119017
|
TOTAL 23 CRATES SILVER GREY - 20 X 20 X 1 01 TO 07 SILVER GREY - 20 X 10 X 1 08 TO 15 GREEN BIO TILE - 90 X 30 X 1. 5 16 & 18 SILVER GREY - 10 X 10 X 1 19 TO 03 HS CODE: 68 030000 & 68022110 INVOICE NO., JSIPL/047/24-25 DT. 15.02.2 5 S. BILL NO. 8230698 DT. 17. 02.2025 NET WGT: 26500.00 KGS FREIGHT PREPAID
|
WHALE LOGISTICS PANAMA S.A.
|
LYFT LOGISTICS LLP
|
2025-04-11
|
Morocco
|
27558 Kgs
|
23 CRT
|
5
|
MEDUVO537694
|
HANDICRAFTS OF ALUMINIUM ARTWARES - 1X40' HQ TOTAL 6875 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES P.O. NO. 107346, 107347 H.S.CODE: 76151030, 49059020 S.B. NO. 8154496 DT.: 13.02.2025 IEC. NO. EQDPK7702L INV. NO. CFW-36/24-25 DT.: 13.02.2025 NET WEIGHT: 16082.500 KGS.
|
FA LOGISTICS INTERNATIONAL
|
LYFT LOGISTICS LLP
|
2025-04-08
|
Bahamas
|
19081 Kgs
|
6875 CTN
|
6
|
MEDUVO262053
|
1X20' TOTAL 4500 CARTONS HANDICRAFTS OF ALUMINIUM ARTWARES P.O. NO. 106940 H.S.CODE. 76169990 S.B. NO. 7650841 DT.: 28.01.2025 IEC. NO. EQDPK7702L INV. NO. CFW-35/24-25 DT.: 27.01.2025 NET WEIGHT: 5760.00 KGS = TONY DA PONTE 4166407001 INTERNATIONAL=FAINLOGISTIC S.COM
|
BAY BROKERAGE
|
LYFT LOGISTICS LLP
|
2025-03-27
|
Bahamas
|
6840 Kgs
|
4500 CTN
|
7
|
MEDUVO429892
|
BOXES IN 48 WOODEN PALLETS ELECTRICAL GOODS (SWITCHES) INVOICE NUMBER :- AP/2425/00021 DATE :- 31-01-2025 HS CODE:- 85365090 SB NO: 8045877 DT: 10-02-2025 DETAILED PACKING DETAILS 1 CARTON BOX = 8 PCS 1 PALLET = 288 PCS 1 PALLET = 36 CARTON BOXES 48 PALLET = 13824 PCS 1728 CARTON BOXES TOTAL NET WT :- 15206.400, KGS
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-03-27
|
Bahamas
|
17894 Kgs
|
1728 CTN
|
8
|
HLCUBO12501AYAP1
|
BARS AND RODS OF IRON TOTAL 23 PACKAGES OTHER BARS AND RODS OF IRON OR NON-ALLOY STEEL GROUND RODS H.S.CODE NO.72159010 S/BILL NO.7581358 DTD.25.01.2025 INV NO. SCM/14/24-25, DTD.24.01.2025 IEC NO.5613002673 TOTAL NET WT - 20848.000 KGS FREIGHT COLLECT
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-03-20
|
India
|
21630 Kgs
|
23 PCS
|
9
|
MEDUVO113355
|
GLAZED POLISHED PORCELAIN TILES - TOTAL 3028 BOXES (66 PALLETS) GLAZED POLISHED PORCELAIN TILES H.S. CODE: 69072100 ALL OTHER DETAILS AS PER INVOICE & PACKING LIST NO. LEH-146-2425 DTD: 23.01.2025 S/BILL NO: XXXXX DT: 23.01.2025 NET WT: 81552.000 KGS
|
INTERCONTINENTAL SHIPPING INC
|
LYFT LOGISTICS LLP
|
2025-03-06
|
India
|
82752 Kgs
|
3028 BOX
|
10
|
HLCUBO12412BDMH2
|
ELECTRICAL JUNCTION BOXES TOTAL 10 PACKAGES ELECTRICAL JUNCTION BOXES (ENCLOSURES & CABINETS) S.B.NO 6657063-DT. 21.12.2024 IEC. NO AEPFS5611C INV. NO SG/10/N18 FCL/25,DT. 28TH, NOV.24 H S CODE 85381010 XVADODARA(BARODA),STATE-GUJARAT-390 020,INDIA,PHONE NO. 9907693926, GST NO-24AAGFL5001Q1Z9 E-MAIL-DIPAKLYFTLOGISTICS.CO.IN FREIGHT PREPAID
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
LYFT LOGISTICS LLP
|
2025-03-06
|
India
|
6000 Kgs
|
10 PCS
|