1
|
SYXOS01942459
|
LINEAR ACTING HYDRAULIC CYLINDERS AND SPARE PARTS
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MACH 1 GLOBAL SERVICES INC - DFW
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MACH 1 GLOBAL SUPPLY CHAIN SERVICES
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2021-12-14
|
India
|
17060 Kgs
|
9 PKG
|
2
|
TGRRNAHSO2155288
|
FABRICS MADE OUT OF POLYESTER
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MACH 1 GLOBAL
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MACH1 GLOBAL SUPPLY CHAIN SERVICES
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2021-11-15
|
India
|
19289 Kgs
|
48 PKG
|
3
|
SHBVSHL000107
|
HS CODE 54071019 FABRICS MADE OUT OF POLYEST 0 WIDTH104.5 CMS COLOR BLACK
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MACH 1 GLOBAL
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MACH1 GLOBAL SUPPLY CHAIN SERVICES
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2021-11-09
|
Spain
|
19338 Kgs
|
48 PKG
|
4
|
MAEU211840180
|
TOTAL 36 PKGS ONLY AS PER INVOICE NO :EXP-29210223 DATE: 28-06-2021 BUYER'S ORDER NO. & DATE: 1903210842-I / 140621 0911-I PLASTIC STRAP(WEBBING) HS CODE: 3926 9099 PATTETS 36 [345203 YARDS] NET WEIGHT, : 16096 .000 KGS GROSS WEIGHT : 16814.000 KGS FREIGHT PRE PAID
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MACH 1 AERO SERVICIOS S DE RL DE CV
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MACH1 GLOBAL SUPPLY CHAIN SERVICES
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2021-10-06
|
Netherlands
|
16849 Kgs
|
36 PKG
|
5
|
CMDUCMD0131297
|
PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDHS CODE: 3926 9099 91 ROLLS (139288 YARDS) AS PER INVOICE NO: EXP-29210112 DATE 21-05-20BUYER'S ORDER NO. DATE 0803211248-D IEC NO.: 3407000316. SB NO: 1906017 DATE: 21-05-2021, NET WEIGHT :21192 KGS. GROSS WEIGHT :21920 KGS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO-AMC1297128 FREIGHT PREPAID
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MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-09-06
|
Malta
|
25790 Kgs
|
91 PCS
|
6
|
CMDUCMD0131123
|
PP FABRIC (PP WOVEN FABRIC LAMINATED / COATED) HS CODE:9099 95 ROLLS (145044 YARDS) AS PER INVOICE NO: EXP-29210108 DATE 17-05-20BUYER'S ORDER NO. DATE 1204211282-D IEC NO.: 3407000316., SB NO: 1817411 DATE: 17-05-2021 NET WEIGHT :22198 KGS. GROSS WEIGHT :22958 KGS. THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1282885 FREIGHT PREPID
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-09-06
|
Malta
|
26818 Kgs
|
95 PCS
|
7
|
CMDUCMD0131254
|
PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDHS CODE: 3926 9099 96 ROLLS (172015 YARDS) IEC NO: 3407000316 BUYER'S ORDER NO. DATE 0803211247-D / 1404210876-I / 1803210838-I INVOICE NO : EXP-29210125 DATE : 27-05-2021 SB NO: 2044188, : 21-05-2021 NET WEIGHT : 21553 KGS GROSS WEIGHT: 22256 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1296941
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-09-01
|
Malta
|
26146 Kgs
|
96 PCS
|
8
|
MAEU1KT179091
|
1 APPLICABLE FREE TIME 12 D AYS COMBINED(DETENTION & DEMUR RAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-09-01
|
Netherlands
|
90350 Kgs
|
358 ROL
|
9
|
CMDUCMD0130026A
|
1X40 PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDCODE: 3926 9099 68 ROLLS. AS PER INVOICE NO: EXP-29210009 DATE: 10-04-2BUYERS ORDER NO DATE 1901211161-D / 1002211/ 0803211246-D, IEC NO.3407000316 SB NO. 1046465, DTD.12-04-21 NET WEIGHT: 19430.00 KGS KALYAN NAGAR HRBR LAYOUT BANGALORE 560043 KARNATAKA INDIA D.F TEL . 57-86-86-97 RFC: MUA991206SQ6 FREIGHT PREPAID
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-06-28
|
Malta
|
23674 Kgs
|
68 PCS
|
10
|
CMDUCMD0129795
|
PP FABRIC (PP WOVEN FABRIC LAMINATED / COATED) HS CODE: 39269099 68 ROLLS. AS PER INVOICE NO: EXP-29200787 DATE: 19-03-2BUYERS ORDER NO DATE 1401211151-D / 0812201/ 1002211195-D / 0812201130-D, SB NO. 9484073, DTD.19-03-21 NET WEIGHT: 20675.00 KGS GROSS WEIGHT: 20990.00 KGS. FREIGHT PREPAID
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH 1 GLOBAL SUPPLY CHAIN SERVICES
|
2021-06-01
|
Malta
|
24840 Kgs
|
68 PCS
|