1
|
MAEU253396930
|
1 X 40'HQ (45) FORTY FIVE BOX ES ONLY CONTAINING: CENTRALIZ ER, STOP COLLARS INVOICE NO : VECEXP2526007 DT: 25.04.2025 PO NO : ACT12001P DATED: 25.0 3.2025 SB NO : 1259131 DT. 25 .04.2025 HS CODE : 84314930,, 73261990 IEC NO. 0513030701 NET WT : 12846.00 KGS AMS B /L NO : DELHOU252606 SCAC- AJ IQ FREIGHT PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD.
|
2025-06-25
|
India
|
14210 Kgs
|
45 BOX
|
2
|
MAEU252691187
|
1X20'GP (21) TWENTY ONE PACKA GES ONLY CONTAINING: PARTS SU ITABLE FOR USE SOLELY OR PRNCI PALLY WITH THE APPRATUS H.S. CODE- 85389000 AS PER INVOICE NO. P1-36721 DT 14.04.2025 S /BILL NO: 1054881 DT. 18.04.20, 25 IEC CODE NO. 0698001478 N ET WT : 13787.080 KGS AMS B /L NO : DELSAV252604 SCAC- AJ IQ FREIGHT PREPAID IHC PRE PAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2025-06-07
|
India
|
15597 Kgs
|
21 PKG
|
3
|
MAEU252317778
|
1X20'GP (20) TWENTY PACKAGES O NLY CONTAINING: PARTS SUITABL E FOR USE SOLELY OR PRNCIPALLY WITH THE APPRATUS H.S.CODE- 85389000 AS PER INVOICE NO. P1-36720 DT 09.04.2025 S/BILL NO: 9874502 DT. 11.04.2025 I, EC CODE NO. 0698001478 NET WT : 15507.360 KGS AMS B/L NO : DELSAV252603 SCAC- AJIQ FREIGHT PREPAID IHC PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2025-05-30
|
Oman
|
16939 Kgs
|
20 PKG
|
4
|
MAEU250816488
|
1X40'HQ CONTAINER (48) FOURTY EIGHT BOXES ONLY CONTAINING: CENTRALIZER, STOP COLLARS INV OICE NO : VECEXP2425060 DT. 03 /03/2025 PO NO : ACT11651P DA TED: 28.01.2025 SB NO : 86750 17 DT. 03/03/2025 HS CODE : 8, 4314930, 73261990 IEC NO. 051 3030701 NET WT : 16879.200 KG S AMS B/L NO : DELHOU24002 3 SCAC- AJIQ FREIGHT PREPA ID IHC PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD.
|
2025-04-25
|
India
|
18322 Kgs
|
48 BOX
|
5
|
MAEU250156926
|
1 X 40'HQ CONTAINER (38) THIRT Y EIGHT BOXES ONLY CONTAINING : CENTRALIZER INVOICE NO : VE CEXP2425057 DT. 14/02/2025 PO NO : ACT11515P DATED: 08.01.2 025 SB NO : 8168882 DT. 14/02 /2025 HS CODE : 84314930 IEC, NO. 0513030701 NET WT : 1759 5.900 KGS AMS B/L NO : DELH OU240021 SCAC- AJIQ FREIGH T PREPAID IHC PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD.
|
2025-04-10
|
India
|
18775 Kgs
|
38 BOX
|
6
|
HLCUDE1250235000
|
SAID TO CONTAIN 1X20GP CONTAINING 1X20GP (18) EIGHTEEN PACKAGES ONLY CONTAINING MILD STEEL UNIVERSAL BRACKET AS PER INVOICE NO. P1-50424 DT 14.02.2025, S/BILL NO 8241759 DT. 17.02.2025 IEC CODE NO. 0698001478 H.S.CODE- 73089090 P. O. NO. 066443-00, 066444-00, 066439-00, 066436-00, 066434-00, 066449-00 NET WT 18550.840 KGS AMS B/L NO DELNYC240022SCAC- AJIQ FREIGHT PREPAID IHC PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD.
|
2025-03-27
|
India
|
19996 Kgs
|
18 PCS
|
7
|
MAEU247844554
|
1 X 40 HQ (36) THIRTY SIX BOXE S ONLY CONTAINING: CENTRALIZE R INVOICE NO : VECEXP2425051 DT. 16/12/2024 PO NO : ACT111 02P DATED: 15.10.2024 SB NO : 6484360 DT. 16/12/2024 HS CO DE : 84314930 IEC NO. 0513030, 701 NET WT : 16669.800 KGS AMS B/L NO : DELHOU240019 SC AC- AJIQ FREIGHT PREPAID IHC PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2025-02-12
|
Oman
|
17787 Kgs
|
36 BOX
|
8
|
HLCUDE1241209084
|
ELECTRICAL APPARATUSFOR MAKING CONN CONTAINING 1X20GP (14) FOURTEEN PACKAGES ONLY CONTAINING ELECTRICAL APPARATUS FOR MAKING CONNECTIONS, H.S.CODE- 85359090 AS PER INVOICE NO. P1-45213 DT 25.11.2024 S/BILL NO 6293428 DT. 09.12.2024 IEC CODE NO. 0698001478 P. O. NO. PO79027 DT. 25/07/2024NET WT 13800 KGS FREIGHT PREPAID IHC PREPAID XXEMAIL MORGANGENEXLOGISTICS.COM AMS B/L NO DELCHI240018 SCAC- AJIQ
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2025-01-19
|
India
|
14926 Kgs
|
14 PCS
|
9
|
MAEU245512009
|
1X20 CONTAINER (20) TWENTY PAC KAGES ONLY CONTAINING: PARTS SUITABLE FOR USE SOLELY OR PRN CIPALLY WITH THE APPRATUS H.S .CODE- 85389000 AS PER INVOIC E NO. P1-36643 DT 14.10.2024 S/BILL NO: 4824688 DT. 15.10.2, 024 IEC CODE NO. 0698001478 NET WT : 14293.480 KGS AMS B/ L NO : DELSAV240014 SCAC- AJI Q FREIGHT PREPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2024-12-07
|
India
|
15533 Kgs
|
20 PKG
|
10
|
MAEU244970521
|
1X20 CONTAINER (13) THIRTEEN P ACKAGES ONLY CONTAINING: ELEC TRICAL APPARATUS FOR MAKING C ONNECTIONS H.S.CODE- 85359090 AS PER INVOICE NO. P1-45203 DT 30.09.2024 S/BILL NO: 4676 390 DT. 08.10.2024 IEC CODE N, O. 0698001478 P. O. NO. PO790 25, DT. 25-07-2024 NET WT : 1 3248 KGS AMS B/L NO : DELCHI2 40013 SCAC- AJIQ FREIGHT P REPAID
|
N/A
|
SRIJAN LOGISTICS INDIA PVT LTD
|
2024-11-27
|
India
|
14332 Kgs
|
13 PKG
|