1
|
HLCUBO12505BMCN6
|
CARTRIDGE BOTTLE STC 1X20 CONTAINER CONTAINING TOTAL 10 PACKAGES ONLY CARTRIDGE BOTTLE HDPE CARTRIDGE EMPTY BOTTLES WITH CAP INVOICE NO. EX-07 INVOICE DATE, 21.05.2025. S.B.NO 2171486 DATE 26.05.2025. IEC 0303072237 HSN 392330 NET WEIGHT 812.00KGS FREIGHT PAYABLE AT UK BY 2ND NOTIFY PARTY -PINNACLE INTERNATIONAL FREIGHT LIMITEDUNIT 1 SWANNINGTON ROAD, BROUGHTON ASTLEY, LEICESTER, LE9 6TU, UK 12345
|
PINNACLE FREIGHT
|
MENTOR FREIGHT INTERNATIONAL
|
2025-07-13
|
India
|
1014 Kgs
|
10 PCS
|
2
|
CMDUAMC2340472
|
1 X 20' CONTAINER 360 CARTONS EACH CONTAINING 1500 ALUMINIUM PILFER PROOF CAPS A001-A110 BLACK/RED (1500 110) B001-B099 BLACK/RED (1500 99) C001-C151 PLAIN BLACK (1500 151), H.S CODE 83099010 S/BILL NO: 7382396 DATE : 18-01-2025 NET WT : 2420.31 KGS FREIGHT COLLECT
|
PLUSCARGO-ECUADOR S.A.
|
MENTOR FREIGHT INTERNATIONAL
|
2025-04-06
|
Colombia
|
5174 Kgs
|
360 CTN
|
3
|
CMDUEID0824154
|
SAME AS ABOVE
|
COMPANIA TRANS MARITIMA,S.A.DE C.V.
|
MENTOR FREIGHT INTERNATIONAL
|
2024-11-18
|
Netherlands
|
209720 Kgs
|
160 BAG
|
4
|
CMDUAIS0468725
|
561 PACKAGES (TOTAL: FIVE HUNDRED AND SIXTY ONE PACKAGES O(NUMBER OF HDPE BUNDLES: 425 NUMBER OF CARTON BOXES : 136 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA, ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2AS PROFORMA INVOICE NO: 200001861, DATE: 14.05.2024 PO NO. 4500121466 4500121469 DT: 26.04.2024 DOCUMENTARY CREDIT NUMBER: Y011341 DATE OF ISSUE: 240528 INVOICE NO: M62401000068 DATE: 28.06.2024 S.B.NO: 2031035 DT : 28.06.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES - 73072900IEC NO: 0798014911 NET WT: 22.452 MT GROSS WT: 22.840 MT FREIGHT COLLECT TEL: 52-81-81582800 TRAFICO HENCO.COM.MX
|
HENCO GLOBAL SA DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2024-09-19
|
Netherlands
|
26690 Kgs
|
561 PKG
|
5
|
CMDUAIS0468704
|
496 PACKAGES (TOTAL: FOUR HUNDRED AND NINETY SIX PACKAGES (NUMBER OF HDPE BUNDLES: 416, NUMBER OF CARTON BOXES : 80 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA, ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2AS PROFORMA INVOICE NO: 200001863, DATE: 14.05.2024 PO NO. 4500121468 4500121469 DOCUMENTARY CREDIT NUMBER: Y011342 DATE OF ISSUE: 240528 INVOICE NO: M62401000071 DATE: 28.06.2024 S.B.NO: 2035611 DT : 28.06.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES - 73072900IEC NO: 0798014911 NET WT: 18.728 MT GROSS WT: 19.060 MT FREIGHT COLLECT TEL: 52-81-81582800 TRAFICO HENCO.COM.MX
|
HENCO GLOBAL SA DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2024-09-19
|
Netherlands
|
22760 Kgs
|
496 PKG
|
6
|
CMDUAIS0468729
|
589 PACKAGES (TOTAL: FIVE HUNDRED AND EIGHTY NINE PACKAGESONLY) (NUMBER OF HDPE BUNDLES: 422 NUMBER OF CARTON BOXES : 166 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA, ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2, AS PROFORMA INVOICE NO: 200001862 DATE: 14.05.2024 PO NO. 4500121467 4500121469 DT: 26.04.2024 DOCUMENTARY CREDIT NUMBER: Y011340 DATE OF ISSUE: 240528 INVOICE NO: M62401000072 DATE: 29.06.2024 S.B.NO: 2065126 DT : 29.06.2024 HS CODE NO. FOR ACCESSORIES - 73072900, 7307140169320 IEC NO: 0798014911 NET WT: 22.736 MT GROSS WT: 23.153 MT FREIGHT COLLECT TEL: 52-81-81582800 TRAFICO HENCO.COM.MX
|
HENCO GLOBAL SA DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2024-09-19
|
Netherlands
|
26923 Kgs
|
589 PKG
|
7
|
CMDUEID0740145
|
TOTAL 03 X 20' FCL TOTAL 1122 BOXES ONLY AS DESCRIBED BELOW GLAZED PORCELAIN TILES 80CMX160CM (525 BOXES)GLAZED PORCELAIN TILES 120CMX180CM (593 BOXESFREE OF COST SAMPLE NOT FOR SALE 80X160 (02 BFREE OF COST SAMPLE NOT FOR SALE 120X180 (02 BOXES), HS CODE: 69072100 SB:5177983 DT: 06.11.2023 INVOICE: CS232411 06.11.2023 PURCHASE ORDER: 1925 PROFORA REFF: CSIEXPO230420/R75(UPDATED). TOTAL GROSS WT. : 83640.00 KGS TOTAL NET WT. : 81850.00 KGS FREIGHT COLLECT
|
BLU CARGO & LOGISTICS SAPI DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2023-12-21
|
Netherlands
|
90070 Kgs
|
1122 BOX
|
8
|
CMDUEID0740106
|
1 X 20 FEET 488 BOXES PACKED IN 18 PALLETS GLAZED VITRIFIED TILES S/B NO. : 5180572 DT. 06.11.2023 INVOICE NO. : EX23240819 DATE : 6. NOV 2023 NET WEIGHT : 25864.000 GROSS WEIGHT: 26764.000, HSN CODE: 69072100 FREIGHT COLLECT
|
BLU CARGO & LOGISTICS SAPI DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2023-12-21
|
Netherlands
|
28949 Kgs
|
18 PKG
|
9
|
CMDUEID0739262
|
VITRIFIED TILES HSCODE NO: 6907 2100 INVOICE NO.: MRZ/052 DATED: 31/10/2023 AS PER PROFORMA INVOICE: - JK/108 DT: 31/08/2S. BILL NO.: 5042166 DT : 01.11.2023 GROSS WEIGHT: 394178.00 KGS NET WEIGHT : 386715.00 KGS, FREIGHT COLLECT
|
BLU CARGO & LOGISTICS SAPI DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2023-12-14
|
Netherlands
|
426878 Kgs
|
435 PKG
|
10
|
CMDUEID0734394
|
02 CONTAINERS TOTAL 56 PACKAGES (PALLETS) CONTAINING BOXES SQ. MTR 2,741.76 GLAZED VITRIFIED TILES TILE SIZE 600X1200MM , ON 56 PALLETS 1904 BOXES OF SQ MTR. 2,741.76 HSN CODE - 69072100, REX CODE - INREX0510049583EC028 DATED 20-03-2INV NO. EXP/2023-24/238 DT: 25-09-2023 SB NO. 4171797 DT: 25-09-2023 FREIGHT COLLECT
|
RR MAGIC SHIPPING SA DE CV
|
MENTOR FREIGHT INTERNATIONAL
|
2023-11-19
|
Netherlands
|
58290 Kgs
|
56 PCS
|