1
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HLCUJA1100800321
|
INTERCO FARMCHIEFBRAND TIRE(FIVE HUNDRED TWENTY THREEPACKAGES ONLY)CONTAINING: INTERCO FARMCHIEFBRAND TIREINVOICE NO : EXP/114/10-11DT-09.08.2010S.BILL NO : 1477304 DT-01.09.2010IEC NO : 0506011003NET WT. : 10065.330 KGSFREIGHT COLLECTHS.CODE. 59 02 10
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EXTRA LOGISTICS LLC
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VANSHIKA SHIPPING AND
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2010-11-13
|
Mexico
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10065 Kgs
|
523 PCS
|
2
|
HLCUJA1100800248
|
INTERCO FARMCHIEF BRAND TIRE(THREE HUNDRED EIGHTY PACKAGESONLY)CONTAINING: INTERCO FARMCHIEFBRAND TIREINVOICE NO : EXP/111/10-11DT-02.08.2010S.BILL NO : 001867 DT-09.08.2010IEC NO : 0506011003NET WT. : 10375.900 KGSHS CODE 4011 61 00 & 4011 10 90
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EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-10-24
|
Italy
|
10376 Kgs
|
380 PCS
|
3
|
CMDUIN1592708
|
1 X 40- ST CONTAINERTOTAL 289 BALES(TWO HUNDRED EIGHTY NINE BALES ONLY )HANDTUFTED WOOLENCARPETS HANDKNOTTED WOOLENCARPETSINVOICE NO : UK-2426 DT-28/08/2010S.BILL NO : 1468613 DT-31.08.2010IEC NO : 0509000436GR.WT. 7164.380 KGSNET WT. : 7019.880 KGSFREIGHT COLLECTDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1595221EXPRESS RELEASE WAYBILL ISSUED.GOODS FACTORY STUFFED.
|
EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-10-03
|
India
|
9394 Kgs
|
289 PCS
|
4
|
CMDUIN1591439
|
1 X 20 ST CONTAINERTOTAL 1819 BOX( ONE THOUSAND EIGHT HUNDRED NINTEEN CARDBOARBOXES)STATIONERY GOODSINVOICE NO : SGM/2091/10DT-17/08/2010GR WT 16900.571KGSNET WT. : 15907.060 KGSS.BILL NO : 1428955 DT-20/08/2010IEC NO : 0588132349FREIGHT PREPAIDDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1593042EXPRESS RELEASE WYABILL ISSUED.GOODS FACTORY STUFFED.
|
EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-10-02
|
India
|
18900 Kgs
|
1819 PCS
|
5
|
CMDUIN1593309
|
1 X 40- ST CONTAINERTOTAL 1891 BOXES ONLY(TOTAL ONE THOUSAND EIGHT HUNDRED AND NINETYBOXES ONLY)STATIONERY GOODSINVOICE NO : SGM/2099/10DT-27/08/2010TOTAL GR WT : 22300.791 KGSNET WT. : 20936.267 KGSS.BILL NO : 1464238 DT-30/08/2010IEC NO : 0588132349FREIGHT PREPAIDDDC PREPAIDCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.IN1595215EXPRESS RELEASE WAYBILL ISSUED.GOODS FACTROY STUFFED.
|
EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-10-02
|
India
|
25800 Kgs
|
1891 PCS
|
6
|
CMDUIN1591438
|
1 X 20-ST CONTAINERTOTAL 2141 CARDBOARD BOXES ONLY(TOTAL TWO THOUSAND ONE HUNDRED FORTY ONECARDBOARD BOXES ONLY)STATIONERY GOODSINVOICE NO : SGM/2093/10DT-19/08/2010S.BILL NO : 1432884 DT-21/08/2010IEC NO : 0588132349GROSS WT : 16927.365 KGSNET WT. : 16080.510 KGSFREIGHT PREPAIDDDC COLLECTEXPRESS RELEASE WAY BILL ISSEUD.CONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1593028
|
EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-09-24
|
India
|
18927 Kgs
|
2141 PCS
|
7
|
CMDUIN1588384
|
1 X 20-ST CONTAINERTOTAL 1484 BOXSONE THOUSAND FOUR HUNDRED EIGHTY FOUR CARDBOABOXES ONLYCONTAINING : STATIONERY GOODSINVOICE NO : SGM/2083/10DT-03/08/2010SAID TO WEIGHGR.WT. 15369.890 KGSNET WT. : 14518.890 KGSS.BILL NO : 1388359 DT-09/08/2010IEC NO : 0588132349FREIGHT PREPAIDDDC COLLECTCONT CUSTOMER SERVICE DEPT: 1 877 556 6308THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSENO.IN1589922
|
EXTRA LOGISTICS LLC
|
VANSHIKA SHIPPING AND
|
2010-09-07
|
India
|
17369 Kgs
|
1484 PCS
|