1
|
MAEU252264363
|
66 PACKAGES OF NEW PNEUMATIC T YRES AS PER COMMERCIAL INVOI CE NO : 269200000130 OTHER RE FERENCE : 264100000152 SHIP PING BILL NO : 9939393 DT. 15 -04-2025 HS CODE : 40117000, 40118000 TOTAL NET WEIGHT :, 7,800.82 KGS
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT INDIA PVT LTD
|
2025-06-13
|
Morocco
|
7817 Kgs
|
66 PKG
|
2
|
MAEU251411099
|
271 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOI CE NO : 259200003677 OTHER RE FERENCE : 254100004449 SHIP PING BILL NO : 9167513 DT. 20- 03-2025 HS CODE : 40117000, 4 0118000 TOTAL NET WEIGHT : 11, ,253.05 KGS
|
NET LOGISTIC CLG S.A.
|
SEROJET FREIGHT INDIA PVT LTD
|
2025-05-17
|
Morocco
|
11276 Kgs
|
271 PKG
|
3
|
MAEU250763191
|
74 PACKAGES OF NEW PNEUMATIC T YRES AS PER COMMERCIAL INVOI CE NO : 259200003441 OTHER R EFERENCE NO : 254100004167 S HIPPING BILL NO : 8543755 DT. 27-02-2025 HS CODE : 401170 00 TOTAL NET WEIGHT : 7,573.7, 0 KGS
|
PIER 17 DE GUATEMALA, S.A.
|
SEROJET FREIGHT INDIA PVT LTD
|
2025-05-03
|
Morocco
|
7590 Kgs
|
74 PKG
|
4
|
MAEU249142992
|
1X40'HC FCL CONTAINER STC 120 PACKAGES OF NEW PNEUMATIC TYR ES AS PER COMMERCIAL INVOICE NO : 259200002996 OTHER REFER ENCE NO : 254100003627 SHIPPI NG BILL NO : 7379407 DT. 18-01 -2025 HS CODE : 40117000, 401, 18000 TOTAL NET WEIGHT : 7,91 1.72 KGS FREIGHT PREPAID
|
PIER 17 DE GUATEMALA, S.A.
|
SEROJET FREIGHT INDIA PVT LTD
|
2025-04-11
|
Spain
|
7928 Kgs
|
120 PKG
|
5
|
MAEU247514642
|
144 PACKAGES OF NEW PNEUMATIC TYRES AS PER COMMERCIAL INVOI CE NO : 259200002596 OTHER RE FERENCE NO : 254100003170 SHI PPING BILL NO : 6472208 DT. 16 -12-2024 HS CODE : 40118000 TOTAL NET WEIGHT : 11,427.62 K, GS
|
PIER 17 GROUP DOMINICANA SRL
|
SEROJET FREIGHT INDIA PVT LTD
|
2025-02-21
|
Morocco
|
11451 Kgs
|
144 PKG
|
6
|
MAEU242561625
|
117 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE242400 5769 OTHER REFERENCE : 91020 63568 SHIPPING BILL NO. : 26 62263 DATE:- 24-07-2024 NE T WT. 11452.121 KGS GROSS WT: 11452.121 KGS HS CODE NOS., : 40118000, 40117000
|
PIER 17 GROUP DOMINICANA SRL
|
SEROJET FREIGHT INDIA PVT LTD
|
2024-09-21
|
Morocco
|
11476 Kgs
|
117 CTN
|
7
|
HLCUBO12212BDOW0
|
MACHINE ASSEMBLY ROSS MODEL VCB-50 801592 COMPLETE MACHINE ASSEMBLY H.S.CODE 84798200 TOTAL 02 CASES INVOICE NO SOE222320017 DTD 30.12.2022, S.BILL NO 6592344 DTD 31.12.2022 NET WEIGHT 5300.00 KGS XMUMBAI-400058, INDIA TEL 022 26255637 CNEE/NOT XXMS.RASHMI MEMBALLY/TEL-732.326.1111 FAX 7323269222
|
LAVINSTAR AMERICA, INC.
|
SEROJET FREIGHT INDIA PVT LTD
|
2023-02-04
|
India
|
5750 Kgs
|
2 PCS
|
8
|
MAEU223783022
|
1X20 ' FCL CONTAINER . 20 (TW ENTY) PALLETS ONLY. TOTAL 450 CORR. BOXES PACKED ON 20 WOOD EN PALLETS EACH DULY SHRINK W RAPPED. FINAMUL-97 (SSL) HS CODE: 291570 SHIPPING BILL NO : 6424871 DATE: 24.12.2022 NE, T WEIGHT: 11250.000 KGS FRE IGHT PREPAID 08 DAYS FREE TIME DETENTION AT DESTINATION . .
|
AMS DEL ECUADOR
|
SEROJET FREIGHT INDIA PVT LTD
|
2023-02-03
|
Spain
|
12641 Kgs
|
20 CTN
|
9
|
HLCUBO12209AQTF3
|
SHRINK WRAPPED FINASTAT 1 X 20 FCL CONTAINER CONTAINING. 20 (TWENTY) PALLETS ONLY. TOTAL 80 DRUMS PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WRAPPED FINASTAT-163 (HAZ CARGO) H.S. CODE - 340242, UN NO - 2735 CLASS - 8 PACKING GROUP - III NET WEIGHT - 14400.00 KGS SHIPPING BILL NO. 4525790 DT 29-SEP-2022 04 DAYS FREE TIME DETENTION AT DESTINATION
|
LAVINSTAR AMERICA, INC.
|
SEROJET FREIGHT INDIA PVT LTD
|
2022-11-25
|
Spain
|
16480 Kgs
|
20 PCS
|
10
|
HLCUBO12208BDQM0
|
FINASTAT 163 1 X 20 FCL CONTAINER CONTAINING 20 (TWENTY) PALLETS ONLY. TOTAL 80 DRUMS PACKED ON 20 WOODEN PALLETS EACH DULY SHRINK WRAPPED FINASTAT-163 (HAZ CARGO) H.S. CODE - 340242, UN NO - 2735 CLASS - 8 PACKING GROUP - III NET WEIGHT 14400.00 KGS SHIPPING BILL NO 4279022 DT 19-SEP-2022 XXX MS.RASHMI MEMBALLY/TEL-732.326.1111FAX 7323269222 04 DAYS FREE DAYS DETENTION AT DESTINATION
|
LAVINSTAR AMERICA, INC.
|
SEROJET FREIGHT INDIA PVT LTD
|
2022-11-15
|
Spain
|
16480 Kgs
|
20 PCS
|