|
1
|
HLCUBO12603BJFL8
|
RALSON TRUCK BUS RADIAL TYRES TOTAL 240 PACKAGES 60 (SIXTY ONLY) RALSON TRUCK BUS RADIAL TYRES 40 (FORTY ONLY) RALSON TRUCK BUS RADIAL TYRES 40 (FORTY ONLY), RALSON TRUCK BUS RADIAL TYRES 80 (EIGHTY ONLY) RALSON TRUCK BUS RADIAL TYRES 20 (TWENTY ONLY) RALSON TRUCK BUS RADIAL TYRES INV. NO. M18225001013 DT 20.03.26 SB NO. 1671868 DT. 20.03.26 IEC NO. XXXXXXXXXXPO NO- XXXXX HS CODE 40112010 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-30
|
Morocco
|
14073 Kgs
|
240 PCS
|
|
2
|
HLCUBO12603BLNK3
|
DDP XXXXXXXXXX TOTAL 1158 PACKAGES PAPER BAGS - HS CODE 48194000 GOODS DDP XXXXXXXXIA 90058, XXX AS PER PURCHASE ORDER XXXXXX INVOICE NO. & DATE EXP/GJ/2526/0363 DT. 19.03.2026, SB NO. 1633883 DT. 19.03.2026 INVOICE NO. & DATE EXP/GJ/2526/0364 DT. 19.03.2026 SB NO. 1636293 DT. 19.03.2026 SCAC - AMYT FREIGHT PREPAID
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-19
|
China
|
18017 Kgs
|
1158 PCS
|
|
3
|
HLCUBO12603BRFQ7
|
POLYESTER FILM TOTAL 45 PACKAGES CONTAINING 45 ROLLS POLYESTER FILM, HS CODE 3920.62 ORDER NO. 160891 INVOICE NO. XXXXXXXXX DATE, 22/03/2026 SHIPPING BILL NO. 1723619 DATE23-MAR-26 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-18
|
India
|
19737 Kgs
|
45 PCS
|
|
4
|
HLCUBO12603BJPM9
|
POLYESTER FILM, TOTAL 32 PACKAGES CONTAINING 32 PACKAGES POLYESTER FILM, HS CODE 3920.62 ORDER NO. 160892 INVOICE NO. XXXXXXXXX DATE, 22/03/2026 SHIPPING BILL NO. 1719325 DATE 23-MAR-26 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-18
|
India
|
19259 Kgs
|
32 PCS
|
|
5
|
HLCUBO12603AXWH8
|
POLYESTER FILM TOTAL 24 PACKGES CONTAINING 46 ROLLS POLYESTER FILM (BIAXIALLY ORIENTED POLYESTER FILM) S.B NO 1692586 DT. 21.03.2026PO. NO. 602000025 DATED 05.02.2026, IEC CODE NO 0692004246 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-13
|
China
|
19243 Kgs
|
24 PCS
|
|
6
|
HLCUDE1260374229
|
BOPP FILM TOTAL 33 PACKAGES CONTAINING 33 ROLLS BOPP FILM S.B NO 1887419 DT. 27.03.2026 INVOICE NO. & DATE 3425000522 DT., 27.03.2026 PO. NO. 260145-00 DATED 27.02.2026 IEC CODE NO 0692004246 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-12
|
India
|
20204 Kgs
|
33 PCS
|
|
7
|
HLCUDE1260374190
|
BOPP FILM TOTAL 33 PACKAGES CONTAINING 33 ROLLS BOPP FILM S.B NO 1922295 DT. 28.03.2026 INVOICE NO. & DATE 3425000526 DT. 28.03.2026, PO. NO. 260146-00 DATED 27.02.2026 IEC CODE NO 0692004246 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-12
|
India
|
20273 Kgs
|
33 PCS
|
|
8
|
HLCUDE1260374207
|
BOPP FILM TOTAL 33 PACKAGES CONTAINING 33 ROLLS BOPP FILM S.B NO 1846950 DT.26.03.2026 INVOICE NO. & DATE 3425000517 DT. 26.03.2026, PO. NO. 260143-00 DATED 27.02.2026 IEC CODE NO 0692004246 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-12
|
India
|
20267 Kgs
|
33 PCS
|
|
9
|
HLCUBO12603BJPL8
|
BOPP FILM TOTAL 25 PACKAGES CONTAINING 25 ROLLS BOPP FILM ORDER NO. 260147-00 INVOICE NO. XXXXXXXXX DATE 20/03/2026, SHIPPING BILL NO. 1694002 DATE 21-MAR-26 SCAC - XXXX FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-12
|
India
|
18045 Kgs
|
25 PCS
|
|
10
|
HLCUBO12603BNLY2
|
LACQUERED BOPP FILM TOTAL 30 PACKAGES LACQUERED BOPP FILM CONTAINING 30 ROLLS CONTAINING 30 ROLLS S.B NO 1728037 DT. 23.03.2026 INVOICE NO. & DATE 3525001222 DT., 23.03.2026 INVOICE NO. & DATE 3525001222 DT. 23.03.2026 IEC CODE NO 0692004246 SCAC - AMYT FREIGHT COLLECT
|
Amity Global Logistics Inc
|
STEAM PULSE INDIA PVT LTD
|
2026-05-12
|
India
|
21323 Kgs
|
30 PCS
|