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
|