1
|
CMDUAMC2124269
|
1X20 GP CONTAINER TOTAL 400 BAGS ONLY (400 BAGS X 25.00 KGS) MEDLAN 75 HS CODE: 34024200 PROFORMA INVOICE NO.: PI/334/2023-24 DATED: 11-10-2023, PO NO.: 101023 DATED: 10-10-2023 EXPORT INVOICE NO.: EIPLW2324/EXP351 DATED: 28-10-2023 S.BILL NO.: 4952052 DATED: 28-10-2023 TOTAL GROSS WT.: 10549.000 KGS TOTAL NET WT.: 10000.00 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO. AMC2126400
|
ROSE CONTAINERLINE
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2023-12-31
|
Mexico
|
12679 Kgs
|
400 BAG
|
2
|
CMDUCAD0707732
|
1X40 HC CONTAINER TOTAL 2015 PACKAGES CONTAINING PRINTED BOXES(CH-300) PRINTED BOXES(CH-1) PRINTED BOXES(CH-2) PRINTED BOXES(CH-WAVE) PRINTED BOXES(TH-2.5), PRINTED BOXES(TH-3) PRINTED PAPER CARD (LID) 9X9 CLAMSHELL CLASSI BIO (SUGARCANE BAGASSE PRODUCTS) EXTRA PACKAGING EMPTY BOX FOR DAMAGE BOX() INVOICE NO.: DC-I-E-013 DATED: 26/09/2023S.BILL NO.: 4234509 DATED: 27/09/2023 IEC CODE: DNWPS2942K HS CODE: 48192020,49090090,48239090 GROSS WT.: 18127.00 KGS NET WT.: 16962.00 KGS FREIGHT: COLLECT DDC ACD: COLLECTFREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2120183
|
ROSE CONTAINERLINE
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2023-11-04
|
India
|
21827 Kgs
|
2015 PKG
|
3
|
MAEU229654521
|
I.V. CANNULA WITHOUT INJECTION PORT OR VALVE & WINGS BRAND: JANAMED PLUS I.V. CANNULA WIT HOUT INJECTION PORT OR VALVE & WINGS BRAND: JANAMED PEN SHI PPER IEC: 0595052118 SHIPPER INVOICE: 231610065 DATED: 29/, 07/2023 PROFORMA INVOICE NUMB ER: PI/23/05/023 DATED: 08.05. 2023 SHIPING BILL: 2827876 DA TED: 30.07.2023 NET WT: 3922. 050KGS MEASUREMENT: 29.231 CBM
|
TRADING SOLUTIONS COMPANY SAS, ACI
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2023-09-29
|
Morocco
|
5356 Kgs
|
1035 CTN
|
4
|
MAEU223200161
|
TYRES FOB ANY PORT OF INDIA IN COTERMS 2020 HS CODE - 401170 00, 40118000 INV. NO. 1102222 110 DT.23.11.2022 IEC NO. 059 2031861 S/B NO. : 5658209 DT. 23.11.2022
|
TRADING SOLUTIONS COMPANY SAS
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-12-30
|
Spain
|
10264 Kgs
|
132 PCS
|
5
|
CMDUCAD0641059
|
1X40HC CONTAINER 363 (THREE HUNDRED SIXTY THREE) CARTONS CONTAHANDICRAFTS/ARTWARES OF ALUMINIUM, BRASS, IRON, S. STEEL, COPPER, GLAACRYLIC, MDF, MARBLE GRANITE STONE AND ELECTRICAL OARTH INVOICE NOS: 4356 4357 / DT: 31/05/2022, SB NOS: 1811063 1820115 / DT: 01/06/2022 PO NOS: 00539, 24147, 25343, 25828, 26050 26052, 26053, 26291, 26331, 26678 27057, 27058, 27226, 27744, NEW SAMPLE HS CODE: 94051900, 74198030, 6802930 94032090, 70099200, 73269099 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1835187 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1835198
|
GATEWAY C/O WHATS NEXT INTL LTD
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-09-10
|
Netherlands
|
10217 Kgs
|
363 CTN
|
6
|
CMDUCAD0627045
|
1 X 40' H/C CONTAINER CONTAINING 19 PALLETS ONLY 760 KRAFT PAPER BAGS OF 25 KG EACH PACKED IN 19 PALLETS EDIBLE GRADE ACID CASEIN (KOSHER) H.S. CODE - 35011000, SHIPPING BILL: 9531745 DT.: 07-APR-22 INVOICE NO.: MLP20220003 DT.: 06.04.2022 IEC NO. 0598066560 P.O NO. 12092 - 04 DT.: 14.12.2021 NET WEIGHT : 19000.000 KGS E-MAIL: USA GATEWAYFREIGHT.US, FCL GATEWAYFREIGHT.US THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1768899 FREIGHT COLLECT
|
GATEWAY C/O WHATS NEXT INTL LTD
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-05-22
|
India
|
23430 Kgs
|
19 PCS
|
7
|
CMDUCAD0606607
|
472 (FOUR HUNDRED SEVENTY TWO) CARTONS CONTAINING : SPRING MATTRESS E KING SPRING MATTRESS QUEEN SPRING MATTRESS FULL SPRING MATTRESS TWIN PO : IN2013 TX, INVOICE NO EXP21M00120 DT - 02/02/2022 EPCG: 0531006776 DT : 09.12.2021 IEC 0507019687 FMC REG NO.: 019833 H.S CODE : 94042990 FREIGHT PREPAID THC PREPAIDACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC1696087
|
AIR 7 SEAS TRANSPORT LOGISTICS, INC
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-04-28
|
Germany
|
18536 Kgs
|
472 CTN
|
8
|
CMDUCAD0604419
|
TOTAL 1834 PACKAGES CONTAINING:- SPINDLE ASSEMBLY S.B NO : 7958010 DT. 03.02.2022 IEC NO : 2299002286 H S CODE : 87089900 INV NO : MI/EXP/2021-22/E-57 DT- 02.02.2022, HBL NO: IUIADEL100087 SCAC CODE: IUIA FREIGHT PREPAID NET WEIGHT:16616.040 KGS
|
ICONTAINERS USA
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-04-20
|
Spain
|
24497 Kgs
|
1834 PCS
|
9
|
CMDUCAD0610800
|
TOTAL 1808 CARTONS 100 POLYESTER KNITTED READYMADE GARMENTS MEN'S T-SHIRT / BIG MEN'S T-SHIRT 100 COTTON KNITTED READYMADE GARMENTS MEN'S T-SHIRT / BIG MEN'S T-SHIRT 60 COTTON 40 POLYESTER KNITTED READYMADE GARMENTS, MEN'S T-SHIRT / BIG MEN'S T-SHIRT INV NO: SKJH/378/2022 / DT: 04.03.2022 SB NO: 8688867 / DT: 04.03.2022 HS CODE: 61099010, 61091000, 61099090 NET WT: 10751.28 KG SPG PREPAID EXPRESS RELEASE BILL OF LADING, NO ORIGINALS ISSUEDLADEN ON BOARD THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1730491 FREIGHT PREPAID E-MAIL :USA GATEWAYFREIGHT.US
|
GATEWAY C/O WHATS NEXT INTL LTD
|
ROAR GLOBAL LOGISTICS PVT LTD
|
2022-04-16
|
India
|
15711 Kgs
|
1808 CTN
|
10
|
CMDUCAD0605178
|
01X40' FCL CONTAINER 214 (TWO HUNDRED AND FORTEEN) CARTONS CONTAINMETAL FURNITURE ITEMS MADE OF MILD STEEL, ALUMARBLE, MDF S.S INV NO:MDPL-178/2021-22 DT:23/08/2021 SB NO:7818193 DT:29/01/2022 HS CODE:94031090, P.O NO: 131734`MDPI-004 NET WEIGHT : 4337.80 KGS FREIGHT COLLECT E-MAIL :USA GATEWAYFREIGHT.US THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1680844
|
GATEWAY C/O WHATS NEXT INTL LTD
|
ROAR GLOBAL LOGISTICS PVT LTD.
|
2022-04-06
|
China
|
10439 Kgs
|
214 PCS
|