1
|
MAEU608362977
|
1 X 40HC CONTAINER 543 CARTO N(S) COMMODITY : WOODEN FUR NITURE ITEMS MADE OF MANGO WOO D INV NO : EXP /001293/20-21 DT. 25.02.2021 SB. NO. 9148570 DT 05/03/202 1; PO 2016901WEM H.S C, ODE: 94036000 HBL NO: SBO M2115067 SCAC CODE: UNQL F REIGHT COLLECT
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2021-07-13
|
China
|
6385 Kgs
|
543 CTN
|
2
|
ZIMUNDL6039942
|
20 TWENTY PACKAGES ONLY CARBON STEEL FORGINGS FLANGES MAT: ASTM, GR A 105. HTS CODE.73079190 OTHER DETAILS AS PER INVOICE EXP/021/19-20 DATE: 27/03/2020 S-B NO: 1748867 DT.28.02.2020 NET WT. 18609.00 KGS SCAC MFSR HBL NO. MFSRUS008760 SHPR. BALKRISHNA STEEL FORGE PVT LTD, FREIGHT PREPAID TEL : D (609)259-6102 T, EL : D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-04-17
|
Sri Lanka
|
21928 Kgs
|
20 PKG
|
3
|
HLCUEUR200204149
|
POLYESTER FILM TWENTY SIX ROLLS IN TWENTY SIX PACKAGES POLYESTER FILM HS CODE. 3920.62 ORDER NO. 84430-203439-203440 INVOICE NO. 156192182 DT., 12.02.2020 SB NO. 4002155 DT. 12.02.2020 NET WT. 18165.3800 KGS SHPR. SRF LTD. SCAC CODE. MFSR HBL NO. MFSRUS008740 XXTEL D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-03-14
|
India
|
19615 Kgs
|
26 PCS
|
4
|
HLCUBO1191298926
|
NON ALLOY STEEL (11 BOXES PACKED IN 11 PALLETS) COLD ROLLED NON ALLOY STEEL STRIPS CONFORMING TO SAE 1050 (ANNEALED) INVOICE NO.JE/00112/19-20 DT.24.12.2019, TEL D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-02-14
|
India
|
17790 Kgs
|
11 PCS
|
5
|
HLCUBL2191252838
|
ALUMINIUM COIL 8 (EIGHT PACKAGES ONLY) ALUMINIUM COIL IN ALLOY -1100 AND TEMPER - H14 HS CODE 7606.12.3090 INV.NO.RMD-DFX178/19-20 DT.20.12.2019, TOTAL NET.WT.33897.00 KGS HBL NO MFSRUS008374 SCAC CODE - MFSR SHPR - JINDAL ALUMINIUM LTD FREIGHT PREPAID XXTEL D (609)259-6102 TEL D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-02-09
|
Egypt
|
34317 Kgs
|
8 PCS
|
6
|
HLCUEUR1912AUHU0
|
PARTS & ACCESSORIES OF VEHICLE 26 (TWENTY SIX PACKAGES ONLY) OTHER PARTS & ACCESSORIES OF VEHICLE OF HEADING FRAME BRACKET HTS CODE 87089900 INVOICE NO.- INE0527/19 20 DATE, 26-DEC 2019 NET.WT.15560.00 KGS HBL-MFSRUS008541 SCAC CODE - MFSR SHIPPER - MANTRI METALLICS PVT.LTD.
|
AMERICAN SHIPPING COMPANY INC.
|
MATRIX FREIGHT SYSTEM
|
2020-01-24
|
India
|
16780 Kgs
|
26 PCS
|
7
|
HLCUEUR1912AUHY4
|
COPPER TUBES 25 TWENTY FIVE PKGS COPPER TUBES HS CODE 74111000 INVOICE NO NPE0167 DT 26/12/19 BUYER ORDER NO 7002628 DT 4/10/19 70002627 DT 4/10/19, NET.WT.18633.100 KGS HBL-MFSRUS008540 SHIPPER - MEHTA TUBES LIMITED SCAC CODE - MFSR FREIGHT PREPAID XXTEL D (609)259-6102 TEL D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-01-24
|
India
|
20297 Kgs
|
25 PCS
|
8
|
HLCUBO1191276811
|
BRASS ROD 57 FIFTY SEVEN PKGS ONLY BRASS ROD/COPPER FLAT/COPPER TUBE HS COD 74072120, 74091900, 74111000 INVOICE NO NPE0164, NPE0165, NPE0166 DT 20/12/19 FREIGHT PREPAID, NET .WT.17647.00 KGS XXEMAIL OPERATIONSMATRIXFREIGHTU SA.COM CTC MR.VISHAL
|
AMERICAN SHIPPING COMPANY INC.
|
MATRIX FREIGHT SYSTEM
|
2020-01-24
|
India
|
20004 Kgs
|
57 PCS
|
9
|
HLCUBL2191251540
|
ALUMINIUM COIL IN ALLOY 8 (EIGHT PACKAGES ONLY) ALUMINIUM COIL IN ALLOY -1350 AND TEMPER - O HS CODE 7606.12.3090 SB NO.8925956 DT.13.12.2019 INV.NO.RMD-DFX172/19-20, DT.12.12.2019 TOTAL NET.WT.32958.00 KGS HBL NO MFSRUS008345 SCAC CODE - MFSR SHPR - JINDAL ALUMINIUM LTD FREIGHT PREPAID XXTEL D (609)259-6102 TEL D (609)251-0078
|
OLYMPIAD LINES, LLC
|
MATRIX FREIGHT SYSTEM
|
2020-01-24
|
Egypt
|
33405 Kgs
|
8 PCS
|
10
|
HLCUMU1191116722
|
CARBON STEEL FORGING 16 (SIXTEEN PACKAGES ONLY) CARBON STEEL FORGING (MACHINED) FLANGES MAT ASTM, GR.A 105 HS CODE 73079190 OTHER DETAILS AS PER INVOICE, XXEMAIL OPERATIONSMATRIXFREIGHTU SA.COM CTC MR.VISHAL
|
AMERICAN SHIPPING COMPANY INC.
|
MATRIX FREIGHT SYSTEM
|
2020-01-11
|
Spain
|
16002 Kgs
|
16 PCS
|