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1
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HLCUDE1250820445
|
PACKAGES ONLY HOUSEHOLD FURNITURE INCLUDED DINNING SETS, SOFA SETS, TABLES , SWING SET, BED SETS , LCD STAND & OFFICE FURNITURE WITH COMPLETE SET, INDOOR FOUNTAINS, MATTRESS + PROTECTOR, BED SHEETS, COMFORTER AC, BRASS HANDICRAFTS ITEMS, STEEL PLATES, KITCHEN CLOSET WITH ALL ACCESSSORIES & COMMERCIAL TANDOOR GAS ONLYHS CODE- , , , , , SHIIPING BILL NO. - , AND DATED - . . NET WEIGHT - . KGS FREIGHT PREPAIDXPAN AAPFT L
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TRANSWORLD CARGO INC.
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TRU LOGISTICS AND SERVICES
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2025-09-27
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India
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4560 Kgs
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131 PCS
|
|
2
|
HLCUDE1241228504
|
SHEET METAL COMPONENTS 1X40 CONTAINER TOTAL (4638 PACKAGES) ONLY. SHEET METAL COMPONENTS - HSN 73269099 BLACK METAL BRACKET-195TX7LX1.60 BRFLT-10, HAIRPIN GOLD METAL LEG 28, INCH 2994G- 4, HAIRPIN GOLD METAL LEG 16 INCH 2993G- 4, HAIRPIN BLACK METAL LEG 16 INCH 2993- 4, HAIRPIN BLACK METAL LEG 28 INCH 2994- 4, BLACK METAL 3-PRONG HAIRPIN LEG 16 INCH 5916-4, BLACK METAL 3-PRONG HAIRPIN LEG 28 INCH 5928-4 INVOICE NO. SRI/24-25/082DATED 14 DEC , 2024 SB NO 6498736 DATE 16-DEC-24 NET WT 13999 KGS FREIGHT PREPAID XPAN AAPFT7622L
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WORLDWIDE OCEAN & AIR SHIPPING
|
TRU LOGISTICS AND SERVICES
|
2025-02-11
|
India
|
15602 Kgs
|
4638 PCS
|
|
3
|
HLCUDE1241167911
|
WAFER ROLL 1X40 HC CONTAINER CONTAINING 3332 CARTONS CONTAINING (TOTAL THREE THOUSAND THREE HUNDRED THIRTY TWO ONLY CARTONS ) WAFER ROLL INVOICE NO RIE/24-25/0344, INVOICE DATE 30.11.2024 HS CODE WAFER ROLL 19053290 SHIPPING BILL 6105731 SHIPPING DATE 2-DEC-2024 NET WEIGHT - 6495.750 KGS FREIGHT PREPAID XPAN AAPFT7622L
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WORLDWIDE OCEAN & AIR SHIPPING
|
TRU LOGISTICS AND SERVICES
|
2025-01-12
|
India
|
9897 Kgs
|
3332 PCS
|
|
4
|
ZIMURQL6229723
|
1X40' HC CONTAINER 3361 CARTONS CONTAINING (TOTAL THREE THOUSAND THREE HUNDRED SIXTY ONE ONLY CARTONS ) WAFER ROLL AND COOKIES INVOICE NO : RIE/24-25/0268 INVOICE DATE: 04.10.2024 HS CODE WAFER ROLL : 19053290 HS CODE COOKIES: 19053100 SHIPPING BILL : 4633405 SHIPPING DATE : 7-OCT-24 NET WEIGHT - 7623.340 KGS FREI, GHT PREPAID GST: 03AAPFT7622L1ZR PAN: AAPFT7622L
|
WORLDWIDE OCEAN & AIR SHIPPING
|
TRU LOGISTICS AND SERVICES
|
2024-12-22
|
Sri Lanka
|
15884 Kgs
|
3361 CTN
|
|
5
|
ZIMURQL6229539
|
1X40' HC CONTAINER 2541 CARTONS CONTAINING (TOTAL TWO THOUSAND FIVE HUNDRED FOURTY ONE ONLY CARTONS ) WAFER ROLL AND COOKIES INVOICE NO : RIE/24-25/0251 INVOICE DATE: 25.09.2024 HS CODE WAFER ROLL : 19053219 HS CODE COOKIES: 19053100 SHIPPING BILL: 4373509 SHIPPING DATE: 27-SEP-24 NET WEIGHT - 8771.690 KGS FREIGHT, PREPAID GST: 03AAPFT7622L1ZR PAN: AAPFT7622L TRU LOGISTIC
|
WORLDWIDE OCEAN & AIR SHIPPING
|
TRU LOGISTICS AND SERVICES
|
2024-11-24
|
Sri Lanka
|
19277 Kgs
|
2541 CTN
|
|
6
|
ZIMURQL6229691
|
1X40' HC CONTAINER 3118 CARTONS CONTAINING (TOTAL THREE THOUSAND ONE HUNDRED EIGHTEEN ONLY CARTONS) BUTTER COOKIES INVOICE NO : RIE/24-25/0260 INVOICE DATE: 30.09.2024 HS CODE : 1905.31.00 SHIPPING BILL : 4492336 SHIPPING DATE: 1-OCT-24 NET WEIGHT - 11433.89 KGS FREIGHT PREPAID GST: 03AAPFT7622L1ZR PAN:, AAPFT7622L HS CODE: 190531
|
WORLDWIDE OCEAN & AIR SHIPPING
|
TRU LOGISTICS AND SERVICES
|
2024-11-24
|
Sri Lanka
|
22690 Kgs
|
3118 CTN
|