1
|
MAEU253057987
|
TOTAL 1516 CTNS 100% COTTON KNITTED LADIES S/SLV GOWN , LADIES SLEEVELESS GOWN , INV NO: BWC003 / 2025-26 DT : 29.04.2025 SB NO: 1403422 / 30.04.2025 HS CODE: 61083100 NET WT: 8704.00 KGS PO NO:, 1323-708, 1323-715, 1323-712, 1323-709, 1323-717, 1323-710, 1323-721, 1323-711, 1323-71 3, 1323-723, 1323-719, 1323-70 2, 1323-716, 1323-707, 1323-70 3, 1323-726, 1323-704, 1323- 728, 1323-724, 1323-725, 1323- 706, 1323-718, 1323-714, 1323-727, 1323-705
|
C&L LOGISTICS INC
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-13
|
Spain
|
9762 Kgs
|
1516 CTN
|
2
|
COSU6416778171
|
PRINTED BOOKS, N.O.S.
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-11
|
India
|
18752 Kgs
|
6084 CTN
|
3
|
COSU6416778170
|
BIG BOOK OF SPECIAL CIRCLE- A WORD
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-11
|
India
|
23277 Kgs
|
7773 CTN
|
4
|
TSYN454510014116
|
LEGUMINOUS VEGETABLES, PROVISIONALLY PRESERVE01 X 40HC FCL CONTAINER STC TOTAL 1440 CARTONS 720 CARTONS MINCED GARLIC IN WATER 32OZ X 12 GLASS JARS IN A CARTON EACH CARTON NET WT. 11.364 KGSEACH CARTON GROSS WT. 17.700 KGS HS CODE 07119090 720 CARTONS MINCED, GARLIC IN OIL 32OZ X 12 GLASS JARS INA CARTON EACH CARTON NET WT. 11.364 KGS EACH CARTON GROSS WT. 17.700 KGS HS CODE 07119090 20 WOODEN PALLETS AS A PACKING MATERIAL. TOTAL PACKAGES 1440 TOTAL NET WEIGHT 16,364.160 KGS TOTAL GROSS WEIGHT 25,488.000 KGS INVOICE NO. KIZEXP2526/004 INVOICE DATE11.04.2025 SB NO 9894102 DT 12.04.2025 PO NO. 23880 PI NO. KIZ066 IEC CODE 2408007402 OUR SCAC CODE OUUC AMS FILE BY 1UP CARGO ALL DESTINATION CHARGES TO CONSIGNEE'S ACCOUNT DEMURRAGE, DETENTION IF ANY AS PER TARIFF CY/CY
|
UPCARGO, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-10
|
China
|
25488 Kgs
|
1440 CTN
|
5
|
HDMUBOMM52590400
|
SHIPPER LOAD AND COUNT POLYESTER TEXTURISED YARN (POLYESTER FILAMENT
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-07
|
India
|
22167 Kgs
|
40 PKG
|
6
|
MAEU253151438
|
01X40' CNTR SHIPPER'S LOAD ST OW COUNT TOTAL 15 ROLLS/PKGS POLYPROPYLENE SPUNBOND NONWOV EN 40 GSM WHITE COLOUR WIDTH 126 INCH HSN CODE 56031200 C OMMERCIAL INVOICE NO : 2505140 011 DT.26-04.2025 SB. NO. .1, 325682 DT. 28.04.2025 PO NO: 0010375 DT: 21.04.2025 NET WT.: 10526.20 KGS. GROSS WT.: 10613.20 KGS. FREIGHT PREPAI D ACD PREPAID DDC PREPAID
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UPCARGO, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-06
|
India
|
10635 Kgs
|
15 ROL
|
7
|
MAEU252890492
|
1X20 FCL CONTAINER 75 CARTONS GOODS MEANT FOR THE DISCOURS E OF RAM KATHA TO BE HELD IN U SA (NORTH LITTE ROCK, ARKANSA S) BY SANT SHRI MORARI BAPU H S CODE: 95059090 INVOICE NO. ME-001/25-26 DT.07.04.2025 GR, OSS WT:1959.700 KGS NET WT :1 880.00 KGS S.BILL NO. 9800919 DT. 09.04.2025 FREIGHT PREPA ID DDC PREPAID ACD PREPAI D
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UPCARGO, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-05
|
Oman
|
1964 Kgs
|
75 CTN
|
8
|
MAEU252615003
|
STAINLESS STEEL ANGLE HS COD E: - 7222 40 20 . NET WT: 21 333.00 KGS (47043.00 LBS) GRO SS WT: 21435.00 (47268.00 LBS) FREIGHT PREPAID OUR SCAC CODE: OUUC AMS FILED BY : 1UP CARGO HBL NO.OUUCVS0359
|
UPCARGO, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-06-05
|
Oman
|
21480 Kgs
|
27 BDL
|
9
|
OOLU2758004590
|
STAINLESS STEEL BRIGHT ROUND BARS STAINLESS STEEL SQUARE
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-05-31
|
India
|
19470 Kgs
|
29 BDL
|
10
|
MAEU252726006
|
TOTAL 16 PACKAGES STAINLESS S TEE WIRE 0.0300 , 0.0320 , 0.0320 , 0.0700 INV.NO : RMI/E/0027-0028 SBILL NO. 1 042912 DATE:- 17.04.2025 SBIL L NO. 1039141 DATE:- 17.04.202 5 GROSS WT. 17108.909 KGS NE, T WT. 16215.777 KGS H.S.CODE: 7223001031, 7223001046, 72230 01061 THERE ARE NO SOLID WOOD PACKAGING MATERIALS IN THIS S HIPMENT FREIGHT : PREPAID DD C: PREPAID IHI : PREPAID
|
WORLDWIDE LOGISTIC PARTNERS, INC.
|
VISHAL SHIPPING GLOBAL LOGISTICS LL
|
2025-05-27
|
Oman
|
17145 Kgs
|
16 PKG
|