1
|
MOLU398710275
|
650 PKGSIX HUNDRED AND FIFTY BUNDLES RUBBERMATSS.B.NO.1605184 DT.02.07.2009H.S.CODE.40169100NET WT.15040 KGSFREIGHT PREPAIDDELVER TOROSS STORES,SWDC3404 INDIAN AVENUEPERRIS,CA 92572
|
AMERICAN OCEAN LINES INC
|
SUMI SHIPPING PRIVATE LIMITED
|
2009-08-01
|
Singapore
|
15450 Kgs
|
650 BDL
|
2
|
MOLU398692888
|
622 PKG282 BUNDLES HANDMADE COIR MATS RUBBERBACKED/RUBBER BASED340 BUNDLES RUBBER MATSS.B.NO.1602134,1602138 DT.17.06.2009H.S.CODE.57022090,40169100FREIGHT PREPAIDNET WT.14818 KGSDELVER TOROSS STORES,SWDC3404 INDIAN AVENUEPERRIS,CA 92572
|
AMERICAN OCEAN LINES INC
|
SUMI SHIPPING PRIVATE LIMITED
|
2009-07-25
|
Singapore
|
15200 Kgs
|
622 BDL
|
3
|
MOLU398683824
|
380 CTN(THREE HUNDRED AND EIGHTY CARTON)LATEX FINGER COTS FOR INDUSTRIAL USEONLYNOT FOR MEDICAL USEHS CODE 40149090NET WT.5460 KGSINV NO HLPL/03/09-10 DT.08.06.2009S.B.NO.1600421 DT.08.06.2009
|
AMERICAN OCEAN LINES INC
|
SUMI SHIPPING PRIVATE LIMITED
|
2009-07-25
|
Singapore
|
6252 Kgs
|
380 CTN
|
4
|
HDMUIOWB1059437
|
300 BDLS RUBBER BACKED POLY PROPYLENENONWOVEN DOOR MAT380 BDLS RUBBER BACKED COIR MATS300 BDLS RUBBER DOOR MATS----------980 BDLS=========S.B.NOS.1567783, 1567797,1567786/09.12.08FREIGHT PREPAID POL THC PREPAIDSHIPPER-S STOW LOAD AND COUNT CY/CY
|
DAY STAR LINE INC,
|
SUMI SHIPPING PRIVATE LTD
|
2009-01-07
|
Sri Lanka
|
19910 Kgs
|
980 BDL
|
5
|
HDMUIOWB1059432
|
733 BUNDLES 100% HANDLOOMN COTTON DHURRYS/RUGS(MULTI COLOURED)733 B-DLS @ 6PCS 4-X6-SB.NO.1566811/02.12.08FREIGHT PREPAID POL THC PREPAIDSHIPPER-S STOW LOAD AND COUNT CY/CY
|
DAY STAR LINE INC,
|
SUMI SHIPPING PRIVATE LTD
|
2009-01-02
|
Sri Lanka
|
14074 Kgs
|
733 BDL
|
6
|
NYKS257033469
|
536 CARTONS DRIED PARTS OF PLANTS FOR DECORATIVE PURPOSE INVOICE NO. GE/71/07-08 DT.11.09.2007 S/BILL NO.5412319 DT.11.09.2007 "NON AMS NVOCC" 536 CTNS
|
N/A
|
SUMI SHIPPING PRIVATE LIMITED
|
2007-10-21
|
Singapore
|
9112 Kgs
|
536 CTN
|
7
|
SAFM710029246
|
HIGH ALUMINA BRICKS AND SHAPES AND / OR RAMMING MASS,CASTABL ES AND MORTARS(TABULAR ALUMINA ) PETROGAS PRODUCT CODE:PGT99 .1 INVOICE NO.E147/07 DT.27.0 7.2007 SB NO.5401534 DT.30.07 .2007 1X20 CONTAINER STC TOT AL PACKAGES 17 PALLETS
|
N/A
|
SUMI SHIPPING PRIVATE LIMITED
|
2007-10-07
|
Spain
|
19740 Kgs
|
17 PALLE
|
8
|
OOLU3007355340
|
GRANITE SLABS
|
N/A
|
SUMI SHIPPING PRIVATE LIMITED
|
2007-10-04
|
India
|
17500 Kgs
|
6 CR
|
9
|
OOLU3007351340
|
GRANITE SLABS
|
N/A
|
SUMI SHIPPING PRIVATE LIMITED
|
2007-10-01
|
India
|
21000 Kgs
|
10 CR
|
10
|
OOLU3007351360
|
GRANITE SLABS
|
N/A
|
SUMI SHIPPING PRIVATE LIMITED
|
2007-09-30
|
India
|
17500 Kgs
|
6 WT
|