1
|
HDMUBOMM71921200
|
JUTE ITEMS, COTTON MADE UPS, POLYESTER RUGS,
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2024-03-03
|
India
|
6942 Kgs
|
823 PKG
|
2
|
HDMUBOMM82974100
|
JAGGERY PRODUCTS
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2024-02-25
|
India
|
13131 Kgs
|
1035 PKG
|
3
|
SQQYSLIJ22000486
|
STC: ASEPTIC WHITE GUAVA PU RE E SP 400 H.S.CODE NO. 200799 20 SHIPPING BIL NO. 1443798 DT . 17.05.2022 PORT DEMURRAGE WI, LL HAVE TO BE PAID BY CNEE DIR EC
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-07-17
|
South Korea
|
18560 Kgs
|
80 PCS
|
4
|
HDMUMAAM11108400
|
NATURAL STONES
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-27
|
Singapore
|
63000 Kgs
|
41 CRT
|
5
|
HDMUBOMM20184700
|
ASSORTED READY TO COOK MIXES
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-27
|
India
|
19996 Kgs
|
1259 CTN
|
6
|
SQQYSLIJ22000468
|
STCKNITTED SOCKS CONTAINI NG COTTON & MANMADE FIBERS HS CO DE NO 611596 SHIPPING BILL NO & DATE 1108859 DATE 02 05, 2 022 PORT DEMURRAGE WILL HAVE T O BE PAID BY CNEE DIRECTLY T O TERMINAL. SHIPPED ON BOARD D T 08.05.2022
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-18
|
South Korea
|
9114 Kgs
|
2175 PCS
|
7
|
SQQYSLIJ22000459
|
STC SHELL WOVEN 100% VISCO SE LINING KNITTED 100% POLYEST ER LADIES DRESS HS CODE NO. 62 04 4400 SHIPPING BILL NO9979, 01 4 DT 26.04.2022 PORT DEMUR RA GE WILL HAVE TO BE PAID BY C NE E DIRECTLY TO TERMINAL. SHIP PE D ON BOARD DT 08.05.2022
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-18
|
South Korea
|
6050 Kgs
|
996 PCS
|
8
|
HDMUBOMM64842900
|
INDIAN HANDWOVEN WOOLLEN CARPTS INDIAN HAND TUFTED WOOLLEN CARPTS
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-09
|
India
|
18554 Kgs
|
570 ROL
|
9
|
SQQYSLIJ22000408
|
STC : RESINEX II HS CODE 382 49 900 SHIPPING BILL NO. & DATE 9 688293 DT. 13.04.2022 SHIPPI NG BILL NO. & DATE 9688302 DT., 1 3.04.2022 SHIPPING BILL NO. &
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-04
|
South Korea
|
11172 Kgs
|
228 PCS
|
10
|
SQQYSLIJ22000407
|
STC : RESINEX II HS CODE 382 49 900 SHIPPING BILL NO. & DATE 9 687948 DT. 13.04.2022 PORT D EM URRAGE WILL HAVE TO BE PAID, BY CNEE DIRECTLY TO TERMINAL. SH
|
SWIFT CARGO INC 16700 VALLEY VIEW A
|
SWIFT CARGO PVT LTD GUNDECHA ONCLAV
|
2022-06-04
|
South Korea
|
35416 Kgs
|
1368 PCS
|