1
|
CMDUCSN0197590
|
1X40' FCL CONTAINER PO 414753MA/414756TJ DESCRIPTION PVC BACKED COIR MATS TOTAL: 3544 BDLS INVOICE NO. FW25-005 S.B NO: 9700150 DT. 05.04.2025 H.S. CODE - 57039090, NET.WT .19137.60 KGS SCAC CODE . MBON HBL NO .NSAUSNY00002 FREIGHT PREPAID
|
A.J.WORLDWIDE SERVICES INC.
|
MASTER LOGITECH PRIVATE LIMITED
|
2025-05-14
|
Sri Lanka
|
23242 Kgs
|
3544 BDL
|
2
|
CMDUCSN0197591
|
1X20' FCL CONTAINER PO 414754MA/414757TJ DESCRIPTION PVC BACKED COIR MATS TOTAL: 1299 BDLS INVOICE NO. FW25-006 S.B NO: 9701612 DT. 05.04.2025 H.S. CODE - 57039090, NET.WT.7014.600 KGS SCAC CODE . MBON HBL NO .NSAUSNY00001 FREIGHT PREPAID
|
A.J.WORLDWIDE SERVICES INC.
|
MASTER LOGITECH PRIVATE LIMITED
|
2025-05-14
|
Sri Lanka
|
9304 Kgs
|
1299 BDL
|
3
|
CMDUCAD0786706
|
1X40'HC FCL CONTAINER 800 CARTONS (EIGHT HUNDRED CARTONS ONLY) 95 COTTON 5 ACRYLIC HANDWOVEN POUF WITH 100 POLYESTERENE BEADS FILLING P.O. NO :163318 05-09-2024 TOTAL QTY: 800 PCS, INV. NO. GC/24-25/0167 DT. 25.11.2024 S/B NO. 5891093 DT- 25.11.2024 HS NO: 94049000 TOTAL NET WT .1240.00 KGS TOTAL GROSS WT.2040.00 KGS FREIGHT PREPAID EMAIL: DANNY AJWW.COM / PETER AJWW.COM
|
A.J.WORLDWIDE SERVICES INC.
|
MASTER LOGITECH PRIVATE LIMITED
|
2025-01-19
|
Malaysia
|
5740 Kgs
|
800 CTN
|
4
|
CMDUENN0116835
|
1X40' HC FCL CONTAINER 34 DRUMS OPTICAL FIBRE CABLE INVOICE NO.2446500103 DT.28/08/2024 SB NO.3645329 DT.31-AUG-24 TOTAL NET WT. 13028 KGS HS CODE.90011000, ATTN: EMMANUEL GONZALEZ 1 (787) 372-6000 EMAIL: EGONZALEZ FIBERX.NET FREIGHT PREPAID
|
FIBERX, INC.
|
MASTER LOGITECH PRIVATE LIMITED
|
2024-12-05
|
Dominican Republic
|
20842 Kgs
|
34 DRM
|
5
|
MAEU226091858
|
1X40'HC FCL CONTAINER STC 585 CARTONS (FIVE HUNDRED EIGHTY FIVE CARTONS ONLY) 16 LONG H EX INCENSE STICKS INVOICE NO: EXP26 DT:23/03/2023 SB NO: 8 711450 DATE: 24.03.2023 HS CO DE: 33074100 NET WT.: 9945.00, 0 KGS FREIGHT PREPAID
|
N/A
|
MASTER LOGITECH PRIVATE LIMITED
|
2023-05-05
|
Spain
|
11959 Kgs
|
585 CTN
|
6
|
MAEU225875142
|
2X40'HC FCL CONTAINER STC TOT AL 1585 CARTONS (TOTAL ONE TH OUSAND FIVE HUNDRED EIGHTY FIV E CARTONS ONLY) ASSORTED SQUA RE INCENSE STICKS HEXGON INCE NSE STICKS INVOICE NO: EXP24 DT:11/03/2023 INVOICE NO: EXP, 25 DT:15/03/2023 SB NO: 84237 63 DT: 13/03/2023 SB NO: 8541 148 DT: 17/03/2023 TOTAL GR. WT.: 29025.000 KGS TOTAL NET WT.: 24105.000 KGS FREIGHT PREPAID
|
N/A
|
MASTER LOGITECH PRIVATE LIMITED
|
2023-04-28
|
Spain
|
29085 Kgs
|
1585 CTN
|
7
|
MAEU225286238
|
1X40'HC FCL CONTAINER STC 890 CARTONS (EIGHT HUNDRED NIN ETY CARTONS ONLY) ASSORTED HE X INCENSE STICKS PROFORMA INV OICE NO: 005 INVOICE NO: EXP2 1 DT:18/02/2023 SB NO: 790458 9 DATE: 20.02.2023 HS CODE: 3, 3074100 NET WT.: 11570.000 KG S FREIGHT PREPAID
|
ALLCARGOTRANSPORT S.A.
|
MASTER LOGITECH PRIVATE LIMITED
|
2023-04-07
|
Spain
|
13378 Kgs
|
890 CTN
|
8
|
OOLU264590515001
|
HERBAL ESSENCES SHAMPOO - ROSEMARY & HERBS
|
GLOBAL INVENTORY SOLUTION CORP.
|
MASTER LOGITECH PRIVATE LIMITED
|
2020-09-16
|
Sri Lanka
|
57651 Kgs
|
19866 CTN
|