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1
|
ONEYGINF15048600
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ARTICLES OF STONE OR OF OTHER MINERAL SUBSTAN
|
UNIVERSAL CONTAINER DBA
|
UNICON LOGISTICS INDIA PVT LTD
|
2025-08-02
|
India
|
7033 Kgs
|
355 PKG
|
|
2
|
MAEU232177049
|
1X40'HC CONTAINER TOTAL 2573 PACKAGES 2573 PKG CONTAINING ( 2539 NOS - TYRES & 1700 NOS - TUBES ) TWO / THREE WHEELE R TYRE & TUBES. INV NO : 9191 300437 DT : 16.10.2023 SB NO : 4672427 DT : 16.10.2023 BUY, ER'S ORDER NO : MAIL DT : 29.0 9.2023 HS CODE : 40139020, 40 111090, 40114010, 40114020 NE TT WT : 11643.064 KGS FREIGHT PREPAID
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M J TRANSPORT SA DE CV
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UNICON LOGISTICS INDIA PVT. LTD.
|
2023-11-25
|
Spain
|
11667 Kgs
|
2573 PKG
|
|
3
|
HLCUBO12306AXWX5
|
KITCHEN SINKPACKED IN CORRUGATEDBOX 408 PACKAGES 408 NOS. KITCHEN SINK PACKED IN CORRUGATED BOXES WITH PRINTED LITERATURE FOR INSTALLATION. INVOICE NO. CI2324001261, DT. 25.06.2023 PO NO. 29480 DT 25.04.2023 SB NO. 2008101 DT 26.06.2023 H.S. CODE 68159990 RFID SEAL NO. ITEK02637693 NET WT. 5108.00 KGS FREIGHT COLLECT
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2023-07-30
|
India
|
6812 Kgs
|
408 PCS
|
|
4
|
COSU6348005430
|
SYNTHETIC ORGANIC DYESTUFF
|
M J TRANSPORT SA DE CV
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UNICON LOGISTICS INDIA PVT. LTD
|
2023-03-11
|
Jamaica
|
25330 Kgs
|
1000 BAG
|
|
5
|
CMDUAMC1957568
|
TOTAL 1362 BOXES COTTON TAPESTRY SMALL TAPESTRY (30 40 INCHES)PRINTED YOGA MAT BAG (PRINTED COTTON), PRINTEHAND BAG (PRINTED COTTON), MARBEL ELEPHANT (6NO.), CEREMIC BELL (11 NO.), WOODEN PRINT BLONO.), IRON BELLS, RESIN STATUE, COTTON BAG TYCOTTON CUSHION COVER 16X16'', COTTON MONEY BE, HS CODE: 63049299, 42021290, 42022290, 68022169120090, 44219990, 83061000, 39264039, 4202263049289, 42029200 INVOICE NO. : IC2225 INVOICE DATE : 28/10/202S/B NO.: 5160920 DATE: 31/10/2022 IEC NO. : ATZPJ2521K 100 COTTON DINNER NAPKINS 45X45 CM, 100 COT KITCHEN TOWEL 45X70 CMSHS CODE: 63049229, 63049260 INVOICE NO. : 22-021 INVOICE DATE : 27/10/202S/B NO.: 5131688 DATE: 30/10/2022 IEC NO. : AAFFO2343D 100 COTTON BED SHEET KANTHA WORK STITCHING S -108 INCHES WIDTH 90 INCHES LENGTH, 100 PLAS STRINGS ARTIFICIAL FLOWERS HS CODE: 58110010, 67021090INVOICE NO. : INBOM2 INVOICE DATE : 10/10/202S/B NO.: 4912425 DATE: 18/10/2022 IEC NO. : HFHPS0324L INDIAN IRON ARTWARES LOTUS CUP RAIN CHAIN WITHS CODE: 73269099 INVOICE NO. : 1281 INVOICE DATE : 20/10/2022 S/B NO.: 5104326 DATE: 28/10/2022 IEC NO. : 2997003032OTHER ARTICLES OF ALUMINIUM ALUMINUM URN HEARHS CODE: 76169990 INVOICE NO. : DP/22-23/006 INVOICE DATE : 21/10/2022 S/B NO.: 5107599 DATE: 29/10/2022 IEC NO. : DHOPA4557E CERAMIC YARN BOWL, BRASS ASHTRAY, IRON SPOONRMANGO WOOD GLASS STAND, MANGO WOOD WATCH HOLDHS CODE: 69120090, 74198030, 73239990, 44219944199090 INVOICE NO. : 10 INVOICE DATE : 10/10/2022 S/B NO.: 4804615 DATE: 13/10/2022 IEC NO. : 3015011014 BANGLE MADE BY (90 ZINC AND 10 ALLOY)-SET HS CODE: 71171910 INVOICE NO. : SB0001 INVOICE DATE : 22/09/202S/B NO.: 4720117 DATE: 10/10/2022 IEC NO : BIGPB2212J 100 COTTON BODY PILLOW CASE 1PC, 100 COTTON TODDLER 2PC HS CODE: 63049239, 94049000 INVOICE NO. : Z/SEA/22-23/8 INVOICE DATE : 01/11/2022 S/B NO.: 5185350 DATE: 01/11/2022IEC NO : DDBPS0432M TOTAL NET WT: 13165.5 KGS FREIGHT, DDC AND ACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1968671 FREIGHT PREPAID EMAIL:JENE.ROSADO UNICONLOGISTICS.COM DONNA.CASTANON UNICONLOGISTICS.COM
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2022-12-02
|
India
|
18207 Kgs
|
1362 BOX
|
|
6
|
CMDUAMC1956844
|
ALUMINIUM APPAM PAN 12 PIT, STAINLESS STEEL MWADA MAKER, WOODEN CHAKLA BELAN, WOODEN POTATMASHER, COTTON BLACK THREAD, PLASTIC MASALA STORAGE BOX, BRASS SEV MAKER ( SANCHA 6 JALI)PLASTIC TROLLEY STAND, MARBLE GANESH STATUE (PAGDI), COPPER POOJA LOTA (KALASH), BRASS TORTOISE WITH PLATE, COPPER PANCHAPATRA, BRAS, BELL FOR POOJA, GLASS TORTOISE WITH PLATE, PLARTIFICIAL RING ROSE BOX , ALUMINIUM HAIR BANOF 3, ROUND COTTON WICKS, PAPER GIFT ENVELOPEOF 25 HS CODE: 76151030, 73239390, 44219990, 44191952042040, 39241090, 74181021, 39269099, 6802274198090, 74198030, 74198040, 83061000, 7020039231020, 76169990, 59080010, 48171000INVOICE NO. : SNK0105/10/2022 INVOICE DATE : 04/10/2022 S/B NO.: 4885428 DATE: 17/10/2022 IEC NO. : AARFN8071H WOMEN SKIRT (80 SILK + 20 VISCOSE) WOVEN, W SKIRT (100 COTTON FABRIC) WOVEN, WOMEN SKIRT (RAYON FABRIC) WOVEN, WOMEN SKIRT (SILK FABRI-WOVENHS CODE: 62045999, 62045290, 62045390, 620459INVOICE NO. : AZ366 INVOICE DATE : 25/10/2022S/B NO.: 5095699 DATE: 28/10/2022 IEC NO. : AAQCA5888F OTHER ARTICLES OF ALUMINIUM CREMATION URN, ARBLACK MIRROR 8'', HANDMADE LEATHER BAG 16 BU LEATHER BAG, HANDMADE LEATHER CHAIR BUTTERFLYCHAIR, HANDMADE LEATHER JOURNAL, TABLE KITCHEOTHER HOUSE HOLD MADE OF IRON ADHRAKH DANI, WFURNITURE MANGO WOOD DRUM TABLE HS CODE: 76169990, 70099200, 42022190, 94018048201090, 73239990, 94036000 INVOICE NO. : KH/V2223/156 INVOICE DATE : 26/10/2022 S/B NO.: 5081736 DATE: 27/10/2022 IEC NO. : 1313002381IRON ARTWARES DECORATIVE ROUND BALL - PACK OF85 GLASS BEADS 15 POLYESTER ROUND TABLE PLA - 13 INCHES SINGLE PACK, 80 PLASTIC 20 CAN BRAIDED NAPKIN RING - PACK OF 12, 60 COTTON JUTE WOVEN NAPKIN RING - PACK OF 12, 60 CANE BARN WOVEN NAPKIN RING - PACK OF 12, ALUMINIUARTWARES NAPKIN RING - PACK OF 12, WOODEN ARTROUND SHAPED NAPKIN RING - PACK OF 12HS CODE: 73269099, 70181090, 39269099, 56090046021990, 76169990, 44219990 INVOICE NO. : BH-003 INVOICE DATE : 27/10/202S/B NO.: 5161173 DATE: 31/10/2022 IEC NO. : AAZFB3483B ALUMINUM PRESSURE COOKER CB15 PRESSURE COOKER1.5LTR, STAINLESS STEEL PRESSURE COOKER VENT,ALUMINIUM Q41 DOSA TAVA 33CM, VEGA SHAMPOO COCLASSIC CL20 PRESSURE COOKER 2 LTR, PLAYING CGAMES HS CODE: 76151011, 73239390, 76151030, 33049995044000 INVOICE NO. : MM/2022-23/03 INVOICE DATE : 27/10/2022 S/B NO.: 5161171 DATE: 31/10/2022 IEC NO. : ALEPA5451ACERAMIC KNOBS HS CODE: 69120090 INVOICE NO. : IN-2022-10-261 INVOICE DATE : 06/10/2022 S/B NO.: 4882380 DATE: 17/10/2022 IEC NO : 0515057835 TOTAL NET WT: 11088.46 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1968666 FREIGHT PREPAID CELL: 949-929-2867 EMAIL:JENE.ROSADO UNICONLOGISTICS.COM DONNA.CASTANON UNICONLOGISTICS.COM
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2022-12-02
|
India
|
16068 Kgs
|
863 BOX
|
|
7
|
HLCUBO1220972920
|
FLEXIBLE PACKAGING MATERIAL PRINTED LAMINATED FILM IN ROLL FORM HS CODE 39219096 PRINTED LAMINATED FILM IN POUCH FORM HS CODE 39239090 NET WEIGHT 8355.390 KGS, INVOICE NO. EXP/22-23/36 DT. 20-09-2022 SB NO. 4312591 DT. 20-SEP-22 PO 45759 PO 46075 PO 46129 FREIGHT PREPAID
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT. LTD.
|
2022-11-01
|
India
|
9264 Kgs
|
10 PCS
|
|
8
|
CMDUAMC1824723
|
COTTON BAG COTTON CHEST BAG, LEATHER HOLSTER,LEATHER PAD, LEATHER BAGS BICYCLE BAG, LEATHER BELT SLING BELT WIDE HS CODE: 42022220, 42023190, 42050090, 42022190, 42033000 INVOICE NO.: FS04, INVOICE DATE: 16/05/2022 S/B NO.: 1539016 DATE: 20/05/2022, IEC NO.: 0612002705 COTTON BED SHEETS TWIN BEDSHEET WHITE HS CODE: 63041910 INVOICE NO.: GD20220530B INVOICE DATE: 30/05/2022 S/B NO.: 1920867 DATE: 06/06/2022 IEC NO.: AJQPK0566L BARBIE IN INDIA, MADE OF CLOTH PLASTIC,KOYA'S OUDH PREMIUM INCENSE STICKS, ASSORTMENT 1 CARD GAME, MADE OF PAPER PLASTIC HS CODE: 95030099, 33074100, 95044000 INVOICE NO.: EXP/2223/000020 INVOICE DATE: 28/05/2022 S/B NO.: 1807175 DATE: 31/05/2022 IEC NO.: AERPA6081LP/L COTTON APRON (95 PCS), P/L COTTON CUSHION COVER 2 PCS/PK (32 PCS), P/L COTTON KITCHEN TOWEL 4 PCS/PK (35 PCS), P/L COTTON PLACEMAT 4 PCS/PK (90 PCS) HS CODE: 62171010, 63049289, 63049260, 63049229 INVOICE NO.: DEX/22010 INVOICE DATE: 30/05/20S/B NO.: 1821231 DATE: 01/06/2022IEC NO.: 0304082392 PRINTED BOOKS, COTTON THREAD SPOOL 10 PACK, BOARD GAME HS CODE: 49011010, 52041120, 95049090 INVOICE NO.: 113 INVOICE DATE: 30/05/2022 S/B NO.: 8821697 DATE: 10/03/2022 IEC NO.: CHZPD4396J POLYESTER SAREE (FOR WOMEN, WOVEN FABRIC)PER UNIT DIM - 6M X 1.5M, POLYESTER BLOUSE (FOR WOMEN, WOVEN FABRIC), POLYESTER DUPATTA (FOR WOMEN, WOVEN FABRIC) PER UNIT DIM- 2.5M X 1.5M, COTTON KURTI (FOR WOMEN, WOVEN FABRIC) (LADIES GARMENT MADE OF 100 COTTON), READYMADE COTTON KNITWEAR (BABY DRESSES), POLYESTER MEN'S KURTA (FOR MEN, WOVEN FABRIC)SKIRT (FOR WOMEN, KNITTED, POLYESTER FABRIC) HS CODE: 54075240, 62064000, 62171020, 62114219, 61112000, 62113300, 61045300 INVOICE NO.: FBAUS/22-23/007 INVOICE DATE: 28/06/2022 S/B NO.: 1895861 DATE: 04/06/2022 IEC NO.: 1516900316 TOTAL NET WT:13542 KGSFREIGHT, DDC AND ACD PREPAID AMS NO.: AMC1835626 SCAC CODE: CMDU THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC1835626
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2022-07-16
|
India
|
17933 Kgs
|
1056 BOX
|
|
9
|
HLCUBO12201CFQN6
|
LITERETURE FOR INSTALLATION 396 PACKAGES ONLY. 396 NOS.KITCHEN SINK PACKED IN CORRUGATED BOXES WITH PRINTED LITERETURE FOR INSTALLATION. INVOICE NO EX-1561 DT 29.01.2022 P.O.NO 27836 DATED 09.03.2021, S/BILL NO 7844241 DT 30.01.2022 H.S.CODE 68159990 RFID SEAL NO ITEK02106832 NET WT 4398.000 KGS GROSS WT 6577.000 KGS FREIGHT/DDC COLLECT
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UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2022-03-16
|
India
|
6577 Kgs
|
396 PCS
|
|
10
|
HLCUBO12106EQET2
|
KITCHEN SINK 329 PACKAGES ONLY. 329 NOS. KITCHEN SINK PACKED IN CORRUGATED BOXES WITH PRINTED LITERETURE FOR INSTALLATION. INVOICE NO EX-0418/21-22 DT, 30.06.2021 P.O.NO 27832 DATED 18.12.2020 S/BILL NO 2808008 DT 30.06.2021 H.S.CODE 68159990 RFID SEAL NO ITEK01933349 NET WT 4505.000 KGS GROSS WT 6628.000 KGS FREIGHT COLLET
|
UNICON LOGISTICS
|
UNICON LOGISTICS INDIA PVT LTD
|
2021-08-19
|
India
|
6628 Kgs
|
329 PCS
|
