1
|
MAEU952696550
|
POLESTER FILM (BIAXIALLY ORI ENTED POLYESTER FILM) HS CODE 39206939 S/BILL NO.6747593 DT.20.12.2014 CONTRACT NO.295 175 FREIGHT COLLECT POLEST ER FILM (BIAXIALLY ORIENTED POLYESTER FILM) S/BILL NO.674
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2015-02-19
|
Germany
|
43484 Kgs
|
66 PKG
|
2
|
HLCUCO1140102650
|
COIR MATS HS CODE NO 57022020 COIR MATS(HANDWOVEN) INV NO MM-5811 DT 25.01.14 SB NO 9778489 DT 10.01.14 SERVICE CONTRACT NO S2NNE093 FREIGHT COLLECT
|
N/A
|
MANILAL PATEL CLEARING FORWARDING P
|
2014-03-12
|
Sri Lanka
|
15088 Kgs
|
3602 PCS
|
3
|
MAEU866131653
|
1X40-GP FCL CONTAINER TOTAL 69 ROLLS = 57924 YARD ONLY P P FABRIC AS PER INVOICE NO: E XP/34-269 DATED 28-08-2013 S /BILL NO: 7206129 DT: 29.08.20 13 HS CODE: 3926 9099 NET WT .: 20795.000 KGS
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-10-21
|
Dominican Republic
|
21046 Kgs
|
69 ROL
|
4
|
HLCUMA3130807442
|
GRANITE SLABS POLISHED GRANITE CUT TO SIZE BRUSHED GRANITE HALF SLABS POLISHED INV NO HI/13-14/5234 DT 06.08.2013 HI/13-14/5235 DT 13.08.2013 HI/13-14/5236 DT 14.08.2013 SB NO 7001824 DT 17.08.2013
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-10-15
|
Italy
|
27850 Kgs
|
14 PCS
|
5
|
MAEU866873429
|
TOTAL 74 ROLLS = 46038 YARD ON LY PP FABRIC AS PER INVOICE NO: EXP/34-187 DATED 18-07-20 13 S/BILL NO: 6549801 DT: 20. 07.2013 HS CODE: 3926 9099 N ET WT.: 21167.000 KGS
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-09-16
|
Dominican Republic
|
21434 Kgs
|
74 ROL
|
6
|
MAEU866810804
|
1X40-GP FCL CONTAINER TOTAL 89 ROLLS = 134113 YARD ONLY PP FABRIC AS PER INVOICE NO: EXP/34-227 DATED 02-08-2013 S/BILL NO: 6792846 DT: 03.08.2 013 HS CODE: 3926 9099 NET W T.: 21962.000 KGS
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-09-16
|
Dominican Republic
|
22246 Kgs
|
89 ROL
|
7
|
MAEU866494810
|
1X40-HC FCL CONTAINER TOTAL 7 4 ROLLS = 47234 YARD ONLY PP FABRIC AS PER INVOICE NO: EXP /34-123 DATED 17-06-2013 S/BI LL NO: 6009348 DT: 18.06.2013 HS CODE: 3926 9099 NET WT.: 21994.000 KGS
|
HENCO GLOBAL S.A.
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-08-28
|
Dominican Republic
|
22281 Kgs
|
74 ROL
|
8
|
MAEU866359590
|
1X40-GP FCL CONTAINER TOTAL 78 ROLLS = 48360 YARD ONLY P P FABRIC AS PER INVOICE NO: E XP/34-154 DATED 01-07-2013 S /BILL NO: 6253685 DT: 02.07.20 13 HS CODE: 3926 9099 NET WT .: 22358.000 KGS
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-08-24
|
Dominican Republic
|
22639 Kgs
|
78 ROL
|
9
|
MAEU866344365
|
4X40 GP FCL CONTAINER TOTAL 5 47 ROLLS ON 103 PALLETS (TOTA L FIVE HUNDRED FORTY SEVEN RO LLS ON ONE HUNDRED THREE PALLE TS) BOPP FILM (CLEAR PRIME BO PP FILM) AND BOPP FILM (METAL LIZZED) ACCORDING TO PURCHASE
|
HENCO GLOBAL SA DE CV
|
MANILAL PATEL CLEARING FORWARDING P
|
2013-08-24
|
Dominican Republic
|
88983 Kgs
|
547 ROL
|
10
|
CMDUIN1678111
|
1 X 40-ST CONTAINER1 PACKAGEONE PACKAGESCOMPACTING MACHINE:ONE PART OF TUBETEX 100--TM100 OPENWIDTH COMPACTORHAVING THE FOLLOWINGSTANDARD ACCESSORIESSB.NO DATE:4450276/07.07.11INV.NO DATE:020711/02.07.11GR. WT.:4070.000 KGSFREIGHT COLLECTDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO.IN1684135
|
O.T.S. ASTRACON LLC CLT
|
MANILAL PATEL CLEARING FORWARDING P
|
2011-09-09
|
Egypt
|
7570 Kgs
|
1 PCS
|