1
|
HLCUBO1230723773
|
LITHIOSULFOISOPHTHALIC 48 BAGS (FORTY EIGHT BAGS ONLY) 350KGS IN JUMBO BAG X 48 JUMBO BAGS DULY PALLETIZED ON 24 PALLETS, 5-LITHIOSULFOISOPHTHALIC ACID (LI-SIPA) RM 10027055, NA214 VENDOR CODE 338397 HS CODE NO. 29173990 INVOICE NO EXP-03/23-24 DT 11.07.2023 PO NO. 4504668486DATE 17.04.2023 S/B NO 2414337 DATED. 13.07.2023 GR. WT. 17800.00 KGS NET WT. 16800.00 KGS
|
FREIGHT RIGHT GLOBAL LOGISTICS
|
TITAN SEA & AIR SERVICES PVT LTD
|
2023-08-17
|
India
|
17800 Kgs
|
48 PCS
|
2
|
ZIMUBOM6406437
|
BHAGWAN GANAPATI IDOL IN DISMANTLE CONDITON MADE BY FIBER & DECORATION MATERIAL HS CODE:39264039 INVOICE NO.TOCPL/001/23-24 DT. 17/05/2023 S/BILL NO.1113039 DT. 18.05.2023 NET WT: 220.000 KGS FREIGHT PREPAID VAT / TAX ID : 27AAACT2359N1ZY CTC: ANDREW ISKORKIN
|
US INBOUND INC
|
TITAN SEA & AIR SERVICES PVT LTD
|
2023-07-02
|
Sri Lanka
|
2410 Kgs
|
26 PKG
|
3
|
CMDUAMC2048001
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE -18 DEGREES CELSIUS 1X40'HC REEFER CONTAINER 3352 CARTONS THREE THOUSAND THREE HUNDRED FIFTY TWO CARTONONLY), 840 CARTONS OF MCKENZIE GARLIC POTATO BITES - 10080 NOS. 840 CARTONS OF MCKENZIE BBQ POTATO BITES - 10080 NOS. 1672 CARTONS OF MCKENZIE HASH BROWNS - 24840 NOS. HS CODE: 20041000, 20049000 INVOICE NO.WAK/0001/22-23 DATE:24.03.2023S/BILL NO.8736336 DT. 24.03.2023 TOTAL GROSS WT.: 20112.000 KGS TOTAL NET WT.: 18263.000 KGS MARKS NOS.: MCKENZIE GARLIC POTATO BITES MCKENZIE BBQ POTATO BITES MCKENZIE HASH BROWNS FREIGHT COLLECTTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2051600
|
TRADE EXPEDITORS USA, INC. DBA TEU
|
TITAN SEA AIR SERVICES PVT.LTD
|
2023-05-05
|
India
|
24712 Kgs
|
3352 CTN
|
4
|
CMDUAMC2000169
|
2 X40'HC FCL CONTAINER TOTAL 1600 BOXES (ONE THOUSAND SIX HUNDRED BOONLY) 400 BOXES OF NUVOMED VISION PUREPLANT SUPERFOOD SQUEEZIES (10 SACHETS) - 19200 NOS 400 BOXES OF NUVOMED SPARKLE PUREPLANT SUPERWASH SQUEEZIES (10 SACHETS) -, NOS 400 BOXES OF NUVOMED GOLD PUREPLANT SUPERFOOD SQUEEZIES (10 SACHETS) - 19200 NOS 400 BOXES OF NUVOMED BEAUTY PUREPLANT SUPERFOOD SQUEEZIES (10 SACHETS) - NOS FDU(FLOOR DISPLAY UNIT) - 1600 NOS (1 CORRUGATED BOX CONTAINS 01 FDU. 01FDU CONTAINS 48 UNITS. 01 UNIT PACK CONTAINS 10 SACHETS OF SQUEEZIES) HS.CODE:3004 9011,4911 1090 INVOICE NO. 22-23/30 DT. 15.12.2022, NVOICE NO. 22-23/31 DT.16.12.2022 INVOICE NO. 22-23/32 DT. 16.12.2022 ORDER NO. AA-NUV-SARF-28 DT: 01.11.2022, ORDER NO. AA-NUV-SARF-29 DT: 09.11.2022S/BILL NO.6215719 DT. 16.12.2022, 6221167, 6221783 DATED 17.12.2022 TOTAL GROSS WT. : 15816.000 KGS TOTAL NET WT.: 10560.000 KGS FREIGHT PREPAID THIS MASTAMC1972676ER BILL COVERS CMA-CGM NVHOUSE BILLS NO AMC2005800.
|
AIR 7 SEAS TRANSPORT LOGISTICS, INC
|
TITAN SEA AIR SERVICES PVT.LTD
|
2023-01-17
|
India
|
23216 Kgs
|
1600 BOX
|
5
|
APLUAQV0110646
|
2X40'HC CONTAINER STC TOTAL 40 PACKAGES (FORTY PACKAGES ONLY) COCONUT COIR FIBRE BLOCKS INVOICE NO: 060/KC/2019 DT: 17.10.2019 SB NO.7671311 DT: 18.10.2019 HS CODE: 53050040, HBL NO.TSAS/VAN/112 TOTAL GROSS WT.:47900.000KGS TOTAL NET WT.:47500.0000 KGS FREIGHT PREPAID AT COLOMBO
|
TRI-ALLIANCE FREIGHT SERVICES INC.
|
TITAN SEA AIR SERVICES PVT.LTD
|
2019-12-01
|
China
|
55560 Kgs
|
40 PCS
|
6
|
APLUAQV0109935
|
FREIGHT PREPAID AT COLOMBO 4X40'HC CONTAINER 80 PACKAGES (EIGHTY PACKAGES ONLY) COCONUT COIR FIBRE BLOCKS H.S.CODE: 53050040 INVOICE NO: 055/KC/2019 DT: 16.09.2019 SB NO: 7008575 DT: 18.09.2019, INVOICE NO: 056/KC/2019 DT: 16.09.2019 SB NO: 7015930 DT: 18.09.2019 TOTAL GROSS WT.: 100920.000 KGS TOTAL NET WT.: 100120.000 KGS
|
TRI-ALLIANCE FREIGHT SERVICES INC.
|
TITAN SEA AIR SERVICES PVT.LTD
|
2019-11-10
|
Singapore
|
116390 Kgs
|
80 PCS
|
7
|
PABVTUT900063000
|
2X40HC CONTAINER(S) SAID TO CO NTAIN 40 PACKAGE COCONUT COIR FIBER BLOCKS INVOICE NO 050 KC 2019 DT 23, .08.2019 SB.NO.6462258 DT 24.08.2019 HBL NO. TSAS VAN 070 DT. 24. 08
|
TRI-ALLIANCE FREIGHT SERVICES INC.
|
TITAN SEA & AIR SERVICES PVT.LTD
|
2019-10-27
|
China
|
48400 Kgs
|
40 PKG
|
8
|
MEDUUM266679
|
JUTE HAND BAGS - 620 CARTONS JUTE HAND BAGS CUST. PO NO. 1414855 H.S. CODE: 420222.30 INVOICE N O. EB/074/19-20 DT. 28/08/ 2019 S/BILL NO. 6582610 DT . 29/08/2019 NET WT.: 9300 .000 KGS CARGO VALUE: USD 49352.00
|
ISLAND HOTEL COMPANY LTD
|
TITAN SEA & AIR SERVICES PVT. LTD
|
2019-10-24
|
Spain
|
10230 Kgs
|
620 CTN
|
9
|
MAEU605850333
|
01 X20HD CONTAINER ONLY 6 WOO DEN CRATES (SIX WOODEN CRATE S ONLY) POLISHED GRANITE SLAB S BLACK GALAXY GOOD COMMERCIA L 2 CM STEEL GREY 1ST CHOICE 2 CM BLACK GALAXY STANDARD 2 CM INVOICE NO : TR-20/18-19 D, T.28.04.2018 SB.NO :4567096 D T.01.05.2018 I.E.C.NO : 13090 01723 NET WT.:27500.000 KGS HS CODE NO.68022390 FREIGHT C OLLECT
|
ALTIUS S.A. DE C.V.
|
TITAN SEA & AIR SERVICES PVT LTD
|
2018-06-21
|
United Kingdom
|
28059 Kgs
|
6 CTN
|
10
|
CMDUAIS0213977
|
. .
|
GRUPO ADUANAL SYM, S.C.
|
TITAN SEA AIR SERVICES PVT LTD
|
2017-06-07
|
Netherlands
|
10882 Kgs
|
11 PCS
|