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Shipper-welspun Global Brands Limi

US Customs records for Shipper-welspun Global Brands Limi, a supplier based in India.
Total Shipments
1
Trading Partners
1
Top Partner
WELSPUN USA INC
Ports
1
Top Port
Savannah, Georgia
Contact Info
  • Shipper-welspun Global Brands Limi
    Next To Hythabad Village, Shabad Ma Ranga Reddy District, Hyderabad -50 Telangana - India 918072379068

Shipper-welspun Global Brands Limi Records

Get a complete supplier history
Updated: 2024-10-10

Total Shipments

1
Date range
Available to paid subscribers
  • 1M
  • 3M
  • 6M
  • 1Y
  • 3Y
  • All
2006-11-01 - 2024-10-10
Total shipments from 2006-11-01 to 2024-10-10
Date range
Available to paid subscribers
Precise data and chart data points are only available to paid subscribers
  • Supplier Shipments

Top Trading Partners

Top Ports

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  • Savannah, Georgia
More data available to paid subscribers

Sample Shipment From Shipper-welspun Global Brands Limi

Bill of Lading MAEU242258805
Arrival Date: 2024-10-10
Container Number: MSKU7696832
×
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729465, SPPL03498354 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRKU9311352
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729414, SPPL03498353 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRSU0223103
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729433, SPPL03498357 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: TCKU1145226
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1728716, SPPL03498355 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRSU0237684
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal 195806, IN1729474 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRKU9235083
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729476, SPPL03498337 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRKU8982762
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729429, SPPL03498383 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MSKU5880645
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal 195834, IN1729417 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
Container Number: MRKU6873525
+
Cargo #1
Description IE CODE NO: 5206073130 HS CODE NO: 39181010 GST NO : 36AAACW5582G2Z3 PAN NO: AAACW5582G SPC TILES INVOICE NO: TS8101007891 DT: 07.08.2024 PO NO: 230004 4193 SB NO: 3055026 DT: 0 8-AUG-24 GROSS WT: 25883. 347 KGS TOTAL PKG-18 INVOICE NO: TS810100792 8 DT: 07.08.2024 SB NO: 3 044826 DT: 08-AUG-24 GROS S WT: 25489.674 KGS TOTAL PKG-18 INVOICE NO: TS810100808 0 DT: 09.08.2024 SB NO: 3 108646 DT: 10-AUG-24 GROS S WT: 26073.304 KGS TOTAL PKG-18 INVOICE NO: TS8101008099 DT: 10.08.2024 SB NO: 3108675 DT: 10-AUG-24 GROSS WT: 25972.781 KGS TOTAL PKG-1 8 INVOI CE NO: TS8101008187 DT: 11.08. 2024 SB NO:3142207 DT: 12 -AUG-24 GROSS WT: 26239.6 10 KGS TOTAL PKG-18 INVOICE NO: TS8101008226 DT: 12.08.2024 SB NO: 3167576 DT: 13-AUG-2 4 GROSS WT: 26331.233 KGS TOTAL PKG-18 INVOICE NO: TS8101 008235 DT: 12.08.2024 SB NO: 3167582 DT: 13-AUG-24 GROSS WT: 26331.229 KGS TOTAL PKG-18 INVOICE NO:TS8101008257 DT: 13.08.2024 SB NO: 320 5482 DT: 14-AUG-24 GROSS WT: 25969.674 KGS TOTAL P KG-18 I NVOICE NO: TS8101008294 DT: 13 .08.2024 SB NO: 3205489 D T: 14-AUG-24 GROSS WT: 26 421.313 KGS TOTAL PKG-18 DELIVERY SITE : PR IME SOURCE LLC P.O. BOX 1922 , DALTON,-30722 PH NO:7062600798 ,MAIL:WASIM81@ME.COM
Keywords ie HS-Code HS CODE 3918 1010 Piece Count 18
Length 240 Height 102
Width 98 Load Status Loaded
Seal IN1729469, SPPL03498381 Equipment Description G0
Type 20 Foot Bulk Container, Closed Type of Service Container Yard
Container Type 20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed,20 Foot Bulk Container, Closed Marks & Numbers N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M,N/M
More data available to paid subscribers

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