1
|
MAEU250631561
|
10X40HC CONTAINER 220JUMBO B AGS ONLY TWOHUNDRED TWENTY JU MBO BAGS ONLY CLEAR PET HOT W ASHED FLAKES 22 JUMBO BAGS- C LEAR PET HOT WASHED FLAKES NE T WT:23,756.000KGS GROSS WT:2 4,218.000KGS 22 JUMBO BAGS- C, LEAR PET HOT WASHED FLAKES NE T WT: 23,362.900 KGS GROSS WT :23,824.900 KGS 22 JUMBO BAGS - CLEAR PET HOT WASHED FLAKES NET WT: 23,611.100 KGS GROSS WT:24,073.100 KGS 22 JUMBO B AGS- CLEAR PET HOT WASHED FLAK ES NET WT: 23,393.500 KGS GROSS WT:23,855.500 KGS 22 JUMB O BAGS- CLEAR PET HOT WASHED F LAKES NET WT:23,665.500 KGS GROSS WT:24,127.500 KGS 22 JU MBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,966.300 KG S GROSS WT:24,428.300 KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT:23,554.600 KGS GROSS WT:24,016.600 KGS 22 JUMBO BAGS- CLEAR PET HOT W ASHED FLAKES NET WT:23,131.90 0 KGS GROSS WT:23,593.900 KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23,505 .600 KGS GROSS WT:23,967.600KGS 22 JUMBO BAGS- CLEAR PET HOT WASHED FLAKES NET WT: 23, 577.900 KGS GROSS WT: 24,039. 900 KGS TOTAL NET WT:235,525. 300 KGS TOTAL GROSS WT: 240,1 45.300 KGS HS CODE: 3907 6930 PROFORMA INVOICE NO. AFL/PR O/060/2024-25 DT-03-12-2024 COMMERCIAL INVOICE: AFL/EXP/159 /2024-2025 DT. 05.03.2025 S/B ILL NO: 8740562 DATED: 05.03.2 025
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2025-05-09
|
Oman
|
240650 Kgs
|
220 BAG
|
2
|
MAEU236883816
|
GALVANIZED FABRICATED STEEL H ARDWARE STRUCTURE INVOICE NO. PEW/098/23-24 DT. 07.03.2024 BUYER'S ORDER NO. P.O FFS 041 DT09.02.2024 P.O FFS04 2 DT09.02.2024 PACKING : TOT AL 36 CRATES S/B N, O : 8124480 DT 07.03.2024 NE T WT : 31996.000 KGS HS CODE : 73089090
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2024-05-24
|
Spain
|
33099 Kgs
|
36 CRT
|
3
|
MAEU237210407
|
01 X 40' HC CONTAINERS 1044 C ARTONS CONTAINING KNITTED GAR MENTS AS PER INVOICE NO : PUR EXP-021/23-24 DT. 18.03.2024 PUREXP-022/23-24 DT. 18.03.20 24 HS. CODE : 610910 SB NO 8 420380 DT. 18.03.24 & 8420388, DT. 18.03.24 GROSS WT : 1014 6.00 KGS NET WT : 9226.00 KGS
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2024-05-10
|
Sri Lanka
|
10167 Kgs
|
1044 CTN
|
4
|
MAEU236883712
|
....
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2024-05-03
|
Oman
|
111714 Kgs
|
110 BAG
|
5
|
MAEU236410227
|
15X20 FCL SAID TO CONTAIN 300 MT OF MANGANESE OXIDE - OTH ERS (POWDER) GROSS WT. 300.6 00 MT. NET WT. 300.000 MT. P ACKING : IN BAGS IN 20FT CONTA INERS TOTAL 300 BAGS. H.S.CO DE : 28209000 S/BILL NO: 7648, 234 DTD. 19.02.2024
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2024-04-19
|
Oman
|
301231 Kgs
|
300 BAG
|
6
|
MAEU225243519
|
TAMICON TAMARIND CONCENTRATE TOTAL : 985 CARTONS HS CODE : 20079990 S.BILL NO. 8131480 DT. 28.02.2023 INV NO. MF/EX P/22-23/028 DT. 27.02.2023 I EC NO. 2313001067 P.O NO. 380 4 DT. 19.12.2023 GROSS WEIGHT, : 17703.750 KGS NET WEIGHT: 15499.00 KGS
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2023-04-19
|
Sri Lanka
|
17741 Kgs
|
985 CTN
|
7
|
MAEU225164675
|
02 X 20' FCL CONTAINER 47 PKGS.CONTAINING 661 SETS/PCS. OF OTHER CAST ARTICLES OF IR ON OR STEEL N.E.S. H.S.CODE NO: 73259999 SB NO. 7976132 D T. 22.02.2023 NET WEIGHT: 391 37.00 KGS GROSS WT: 40780.00, KGS
|
INFINITY TRANS INC. NYCUTI,UNITED STATES,INC,
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2023-04-02
|
Sri Lanka
|
40865 Kgs
|
47 PKG
|
8
|
MAEU224881399
|
125 MT OF HIGH CARBON FERRO CHROME CONTRACT NO. 28758 DATED 31.12.2022 PACKING : 1 MT SUPER SACKS IN 25 MT / CONTAINER NET CUSTOMS COD E 72024100 SB NO. 7583105 & 7574356 DATED 06.02.23 GROS, S WEIGHT 125.200 MT NET WEI GHT 125.000 MT NO. OF BAGS 125
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2023-03-30
|
Spain
|
125463 Kgs
|
125 BAG
|
9
|
MAEU224905495
|
375 MT OF HIGH CARBON FERRO CHROME CONTRACT NO. 28758 DATED 31.12.2022 PACKING : 1 MT SUPER SACKS IN 25 MT / CONTAINER NET CUSTOMS COD E 72024100 SB NO. 7583105 & 7574356 DATED 06.02.23 GROS, S WEIGHT 375.760 MT NET WE IGHT 375.000 MT NO. OF BAGS 375
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2023-03-30
|
Spain
|
376549 Kgs
|
375 BAG
|
10
|
MAEU219893892
|
03 X 20' CONTAINER (38 + 3 6 + 30= 104 ) WOODEN & IRON / BOX / CRATES / PALLETS. BUTT WELDED STEEL PIPE FITTINGS (M ADE FROM ERW STEEL PIPE) ALLO Y STEEL FORGINGS ROUGH (BUTT W ELDED) STAINLESS STEEL FORGIN, GS (ROUGH) FABRICATED STEEL A RTICLES NON-MALLEABLE CAST AR TICLES OF IRON SANITARY CASTI NGS (H.S.CODE :73079390,73072 300,73261990, 73269099 & 7325 1000) INVOICE NO.B/E/GFI/186/ 2223 DT.25.07.2022 SHIPPING BILL NO.3048404 DT.25.07.2022 NETT WT: 20085.00 KGS GROS S WT: 21490.00 KGS INVOICE NO.B/E/GFI/187/2223 DT. 25.07. 2022 SHIPPING BILL NO.30478 97 DT. 25.07.2022 NETT WT: 19831.00 KGS GROSS WT: 21486.0 0 KGS INVOICE NO.B/E/GFI/18 8/2223 DT.25.07.2022 SHIPPING BILL NO.3047181 DT.25.07.20 22 NETT WT: 20724.00 KGS GR OSS WT: 21484.00 KGS THE ST UFFED CONTAINER HAS BEEN PRESC ANNED FOR RADIATION / NO RA DIATION DETECTED TOTAL NET WT- 60640.00 KGS TOTAL GROSS WT- 64460.00 KGS
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT. LT
|
2022-09-27
|
Sri Lanka
|
64595 Kgs
|
104 PKG
|