| 
              1
             |  
              SLPK250402103938
             |  
              MACHINE FOR CLEANING SORTING AND GRADING SEEDGRAIN OR DRIED LEGUMINOUS VEGATABLES
             |  
                  EVERGOOD COMMODITIES LTD
                 |  
                OMEGA OVERSEAS
               |  
              2025-05-21
             |  
              India
             |  
              15930 Kgs
             |  
              527 PKG
             | 
| 
              2
             |  
              RCPGJSSBL425
             |  
              MACHINE FOR CLEANING SORTING AND GRADING SEED, GRAIN OR DRIED LEGUMINOUS VEGETABLES
             |  
                  FIRST CHOICE FOODS INC.
                 |  
                OMEGA OVERSEAS
               |  
              2025-02-16
             |  
              China
             |  
              14557 Kgs
             |  
              263 PKG
             | 
| 
              3
             |  
              MEDUVW290211
             |  
              OTHER HANDICRAFTS/ARTWARES OF ALLUMINUM/MARBLE INV NO: OOI/24-25/024 DT: 01/11/2024 SB NO: 6247334 DT: 07/12/2024 PO NO: 60186261 IEC: AAHFO4543K HS CODE: 76169990, 68029100 CARRIER SC 24-358WW FREIGHT COLLECT
             |  
                N/A
               |  
                OMEGA OVERSEAS INC
               |  
              2025-02-05
             |  
              India
             |  
              10009 Kgs
             |  
              1840 CTN
             | 
| 
              4
             |  
              AZXRHAR6412425
             |  
              HS CODE 84371000 TRUNKEY DALL MILL PROJECT F INE CLEANER DOUBLE DECK FATKA MACHINE FOR SPLITTING LENTILS EMERY ROLL POLISHER
             |  
                  EVERGOOD COMMODITIES LTD
                 |  
                OMEGA OVERSEAS
               |  
              2025-01-23
             |  
              China
             |  
              8819 Kgs
             |  
              163 PKG
             | 
| 
              5
             |  
              FQEPMBD10340CLE
             |  
              OTHER HANDICRAFTS /ARTWARES OF RATTAN/IRON
             |  
                  K K INTERIORS,INC
                 |  
                OMEGA OVERSEAS INC
               |  
              2025-01-18
             |  
              India
             |  
              93 Kgs
             |  
              10 CTN
             | 
| 
              6
             |  
              MAEU236262943
             |  
              664 CARTONS CONTAINING JUTE S HOPPING BAGS COTTON SHOPPING BAGS CANVAS SHOPPING BAGS TO TAL QUANTITY: 67968 PCS. INVO ICE NO: OMO/A-055/23-24 DATE: 22/02/2024 SHIPPING BILL NO: 7754906 DATE: 22/02/2024 HS,  CODE:42022230, 42022220 NET WEIGHT: 9575.000 KG FREIGHT P REPAID
             |  
                  PROMO GLOBAL S,A
                 |  
                OMEGA OVERSEAS
               |  
              2024-04-20
             |  
              Morocco
             |  
              10777 Kgs
             |  
              664 CTN
             | 
| 
              7
             |  
              FQEPMUM9938CLE
             |  
              OTHER ARTWARES OF IRON/RATTAN GLASS/ALUMINUM
             |  
                  K K INTERIORS,INC
                 |  
                OMEGA OVERSEAS INC
               |  
              2024-01-22
             |  
              India
             |  
              128 Kgs
             |  
              19 CTN
             | 
| 
              8
             |  
              MEDUUI039212
             |  
              HANDICRAFTS/ARTWARES OF IRON / MARBLE/ MIRROR / WOOD ORDER NO:60100837 INVOICE NO:OOI/23-24/007 DATE:28.07.2023 SB NO: 3672737 DATE: 02.09.202 3 HS CODE:73269099, 68 159990, 44219990, 940389 00 IEC CODE:AAHFO4543K FREIGHT COLLECT NOT AN NVOCC DIRECT BL / NO HBL INVOLVED. INVOICING PAR TY - DH, L LOGISTICS PVT L TD. 101 A, SILVER UTOPIA , CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400099, INDIA, G ST NO: 27AAACM6824H1ZG
             |  
                N/A
               |  
                OMEGA OVERSEAS INC
               |  
              2023-10-27
             |  
              India
             |  
              5889 Kgs
             |  
              2500 CTN
             | 
| 
              9
             |  
              CMDUEID0726144
             |  
              8306290000 (HS) OTHER HANDICRAFTS/ARTWARES OF IRON/MARBLE/ALUMINIUM PO: 60091342 INVOICE NO: OOI/23-24/006B S/BILL NO. 3022649 DT: 07-08-2023, DATE: 04-07-2023 IEC NO: AAHFO4543K HS CODE: 76169990, 94032090, 68159990, 94059900 FREIGHT COLLECT NOT AN NVOCCDIRECT BL / NO HBL INVOLVED. INVOICING PARTY DHL LOGISTICS PVT LTD101 A, SILVER UTOPIA, CARDINAL GRACIAS ROAD, CHAKALA, ANDHERI (E), MUMBAI 400 099, INDIA GST NO:27AAACM6824H1ZG TOTAL PKGS 1699 PK
             |  
                N/A
               |  
                OMEGA OVERSEAS INC
               |  
              2023-09-20
             |  
              India
             |  
              12794 Kgs
             |  
              1699 CTN
             | 
| 
              10
             |  
              RTWIS00024623
             |  
              OTHER FURNITURE ARTICLES OF MARBEL AND IRON
             |  
                  STYLECRAFT HOME COLLECTION
                 |  
                OMEGA OVERSEAS INC
               |  
              2022-05-13
             |  
              India
             |  
              4071 Kgs
             |  
              195 CTN
             |