|
1
|
HDMULONM09916000
|
NON HAZARDOUS WATERPROOFING SHIPPER LOAD AND COUNT
|
ARGENTS EXPRESS GROUP
|
WEN-PARKER LOGISTICS (UK) LTD
|
2026-07-22
|
United Kingdom
|
9580 Kgs
|
1928 BOX
|
|
2
|
ONEYHANG63732400
|
SHIPPER_DESCRIPTION (THAIRCAMPER INFLATABLE PICKUP,TRUCK BED CAMPER) - HSCD_DESCRIPTION (TARPAULIN,TENT,SAIL,AWNING,SUNBLIND, OF SYNTHETIC FIBRES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
ARGENTS EXPRESS GROUP
|
BEE LOGISTICS CORPORATION -
|
2026-07-22
|
Singapore
|
9000 Kgs
|
75 CTN
|
|
3
|
YMJAW226821925
|
PTS F TAPS ETC F PIPE VAT INC PRESS THERMO PLUMBING SUPPLIES (A/C NO.AAAA001500 CFC / INVXXXXXXXXXX 46PLTS=890CTNS THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIAL BUT HAS BEEN FUMIGATED SHIPPER DECLARES AND HEREBY CERTIFIES THAT THE WOOD PACKING MATERIALS WPM
|
ARGENTS EXPRESS GROUP
|
SHANGHAI EVEREST INTL
|
2026-07-18
|
China
|
14507 Kgs
|
890 CTN
|
|
4
|
HLCUDE1260573328
|
BRAKE LININGS TOTAL 23 PACKAGES COMMODITY BRAKE LININGS INV.NO. EX2022620077 DT. 27-05-2026 S/BILL NO. 3631258 DT 27-MAY-2026 NET WT. 18104.886 KGS IE CODE 0595031633, H.S. CODE 68138100 XXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID HBL NO. SSICHI1777 SCAC CODE SFDD
|
ARGENTS EXPRESS GROUP
|
SHARPLOG SOLUTIONS INDIA PVT.LTD.
|
2026-07-18
|
India
|
18519 Kgs
|
23 PCS
|
|
5
|
HLCUDE1260567808
|
BRAKE LININGS TOTAL 23 PACKAGES COMMODITY BRAKE LININGS INV.NO. EX2022620075 DT. 27-05-2026 S/BILL NO. 3622227 DT 27-MAY-2026 NET WT. 18281.627, IE CODE 0595031633 H.S. CODE 68138100 XXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID HBL NO. SSICHI1776 SCAC CODE SFDD
|
ARGENTS EXPRESS GROUP
|
SHARPLOG SOLUTIONS INDIA PVT.LTD.
|
2026-07-18
|
India
|
18696 Kgs
|
23 PCS
|
|
6
|
CMDUAMC2542917
|
1X40' HC FCL TOTAL 16 PACKAGES (TOTAL SIXTEEN PACKAGES ONLY) (12 WOODEN PALLETS 4 CORRUGATED BOXES) POLYPROPYLENE FILTER PLATES ACCESSORIES INV NO XXXXXXX/10032 DT. 28.05.2026 S.B NO. 3651101 DT. 28.05.2026, PO NO.XXXX DT.18.03.2026, 5247 DT.05.05.2026, 5238 DT.11.03.2026, 5245 DT.29.03.2026, 5243 DT.20.03.2026, HS CODE : 84219990 NET WT : 7162.00 KGS FREIGHT PREPAID INLAND HAULAGE PREPAIDTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2545569
|
ARGENTS EXPRESS GROUP
|
NEO LOGISTICS PVT LTD
|
2026-07-16
|
India
|
11322 Kgs
|
16 PKG
|
|
7
|
MEDUUL934772
|
PET RIGID FILM
|
ARGENTS EXPRESS GROUP
|
AGL LOGISTICS PTY LTD
|
2026-07-12
|
Panama
|
38260 Kgs
|
86 PKG
|
|
8
|
HLCUDE1260553560
|
TOTAL 24 PACKAGES COMMODITY BRAKE LININGS INV.NO. EX2022620064 DT. 23-05-2026 S/BILL NO. 3513923 DT 24-MAY-2026 NET WT. 16666.382 IE CODE 0595031633 H.S. CODE 68138100, XXXXXXXXXXXXXXXXXXXXXX FREIGHT PREPAID SCAC CODE SFDD HBL NO. SSICHI1769
|
ARGENTS EXPRESS GROUP
|
SHARPLOG SOLUTIONS INDIA PVT.LTD.
|
2026-07-08
|
India
|
17098 Kgs
|
24 PCS
|
|
9
|
HLCULIV260617262
|
3904 FIBREBOARD BOXES ON 44 PALLETS STC NON HAZARDOUS WATERPROOFING SO042601 INVOICE XXXXXXXXX ORDER 815975 HS CODES 34039100, 34029090 INCOTERMS DDP
|
ARGENTS EXPRESS GROUP
|
WEN-PARKER LOGISTICS (UK) LTD
|
2026-07-05
|
United Kingdom
|
19838 Kgs
|
3904 PCS
|
|
10
|
OOLU2169337050
|
= PALLETS REFRACTOTY MATERIAL : MORTAR, GLUE,BOLTS,WASHER,NUTS,FIBRE BLANKET AND FIBRE TAPE. HAND TOOLS HS CODES: 381600, 350699, 730890, 701914, 701971, HARMONIZED CODES: 350699 730890 701914 701971
|
ARGENTS EXPRESS GROUP
|
AIR CARGO PROFESSIONALS GMBH
|
2026-07-03
|
Germany
|
36157 Kgs
|
48 PKG
|