|
1
|
MAEU270393567
|
1X40 HC FCL CNTR TOTAL 105 PACKAGES MECHANICAL MOVING ELEPHANT AND MACHINE ACCESSORIES INVNOMSB702202627 DTD 18.05.2026 HS CODE 392 640 NET WT 2595.00 GROSS WT 2837.00 FREIGHT PREPAID AMS FILED BY US SCAC DLPD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
South Korea
|
2843 Kgs
|
105 PKG
|
|
2
|
MAEU271073140
|
4833 CTNS =9666 PCS (FOUR THOUSAND EIGHT HUNDRED THIRTY THREE CARTONS ONLY) 100 POLYESTER MICROFIBER PRINTED QUILT CUSTOMER ORDER NO. JF48409POE HS CODE NO. 9404.9000 INVOICE NO. DEIJF20092026 INVOICE NO. XXXXXXXXXXXXX INVOICE NO. DEIJF20112026 DATED 29MAY2026 FI NO. AHBEXP08629929052026 NET WEIGHT 15521 KGS HBL, SAMS2026040 ACTUAL IMPORTER NAME XXXXXXXXXXXANCO AND SONS INC XXXXXXXXXXXXXXXXXXXXXXXXXXX
|
DAHNAY LOGISTICS USA INC
|
SAM LOGISTICS (PVT) LTD.
|
2026-07-24
|
Oman
|
21212 Kgs
|
4833 CTN
|
|
3
|
MAEU271498182
|
TOTAL 7 PACKAGES ONLY 06 WOODEN CRATES 01 SAMPLE BOX GRANITE SLAB HS CODE 68022390 INV NO NS2620262027 DT 04.06.2026 S.B. NO3912501 DT 06.06.2026 NET WT 20680.000 HOUSE BILL OFLADING INVOLVED FOR THIS SHIPMENT HBL AMS FI LED BY XXXXXXXXXXXXXXXXXXXXXXXX OUR HBL SCAC CODE DLPD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
21225 Kgs
|
7 PKG
|
|
4
|
MAEU271498167
|
TOTAL 07 PACKAGES ONLY GRANITE SLAB HS CODE 68022390 IEC NO. AASFN1381M INV. NO. NS2720262027 DT 04.06.2026 PO NO XXXXX DT 19.05.2026 S.B. NO. 3912329 DT 06.06.2026 TORAL NET WT 19450.000 KGS
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
19992 Kgs
|
7 PKG
|
|
5
|
HLCUBO12605BYYU3
|
55% COTTON 45% POLEYESTER SOLID BEDLINEN SHEET SETS (MADE BY WOVEN) PO 5902LB SIZE QUEEN, KING H.S CODE 63023900 INV NO. 076/26-27 DATE 03-06-2026
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
13527 Kgs
|
1100 PCS
|
|
6
|
HLCUBO1260660089
|
SPRAY SOCK AND STRAINER TOTAL 919 CARTONS SPRAY SOCK AND STRAINER HS CODE 63071010 AND 63071020 INVOICE NO. XXXXXX DT 05-JUN-2026 IEC 0516514946, PO XXXXXXX TOTAL QTY 263832 SB NO. 3917139 DT 06-JUN-2026 TOTAL NET WT 9445.26 KGS TOTAL GROSS WT 10163.22 KGS FREIGHT PREPAID SCAC DLPDAMS SELFFILLER
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PRIVATE LTD
|
2026-07-24
|
India
|
10163 Kgs
|
919 PCS
|
|
7
|
MAEU271460463
|
TOTAL 7 PACKAGES ONLY RANDOM SLABS ( GRANITE) HS CODE 68022390 INV NO XXXXXXXXXXX DT 22.05.2026 SB NO 3784060 DT 02.06.2026 NETWT 20000 KGS HOUSE BILL OF LADING INVOLVE D FOR THIS SHIPMENT HBL AMS FILED BY DAHNAY LOGISTICS PVT LTD OUR HBL SCAC CODE DLPD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
20543 Kgs
|
7 PKG
|
|
8
|
CMDUCEI0337352
|
23 PACKAGES ONLY CONTAINING: THREADED ROD HS CODE:73181900 INVOICE NO: XXXXX/26-27 DT.02.06.2026 SB.NO.3812601 DT.03.06.2026 IEC NO.3012010611, NET WEIGHT: 20120.000 KGS SCAC CODE: DLPD FREIGHT PREPAID
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
23100 Kgs
|
23 PKG
|
|
9
|
MAEU271272288
|
91 PACKAGES ONLY CONTAINING HEX NUTWASHER BOLT ELEVATOR BUCKET HS CODE73181600731822007318150084313990 INVOICE NO XXXXXXXXXX DT.30.05.2026 SB.NO.3748719 DT.01.06.2026 INVOICE NOEXP3112627 DT.01.06.2026 SB.NO.3780875 DT.02.06.2026 INVOICE NOEXP3122627 DT.01.06.2026SB.NO.3781345 DT.02.06.2026 IEC NO.300700968, 5 NET WEIGHT 46115.00 KGS SCAC CODE DLPD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
51933 Kgs
|
91 PKG
|
|
10
|
MAEU271334640
|
26 PACKAGES ONLY CONTAINING THREADED ROD ZP HS CODE73181900 INVOICE NO XXXXXXXX DT.29.05.2026 SB.NO.3686270 DT.29.05.2026 IEC NO.3010010109 NET WEIGHT 20150.000 KGS SCAC CODE DLPD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PVT LTD
|
2026-07-24
|
India
|
21000 Kgs
|
26 PKG
|