|
1
|
MAEU270495203
|
1 X 20DV FCL CONTAINER TOTAL 40 PACKAGES STAINLESS STEEL WIRES HTS CODE 7223009 INVOICE NO. XXXXXXXXXX DT. 23 MAY 2026 SB.NO. 350 0911 DT. 23052026 TOTAL GROSS WT 18382.000 KGS TOTAL NET WT 17942.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-07-20
|
Sri Lanka
|
18420 Kgs
|
40 PKG
|
|
2
|
MAEU266128640
|
1 X 40HC FCL CONTAINER TOTAL 28 PACKAGES ONLY STAINLESS STEEL BARS HTS CODE 72222012 INVOICE NO EX0352627 EX0362627 DATE 01JUNE2026 SB.NO 37676543767697 DT. 01JUNE2026 TOTAL GROSS WT 19628.000 KGS TOTAL NET WT 17179.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 02269066672 EMAIL ID CSKMLPL.COM
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-07-07
|
India
|
19669 Kgs
|
28 PKG
|
|
3
|
MAEU270735347
|
1 X 20 DV FCL CONTAINER TOTAL 23 PACKAGES ONLY STAINLESS STEEL BRIGHT BARS HTS CODE 72222092 INVOICE NO XXXXXXXXX DATE 23.05.2026 SB.NO 3501210 DATE 23.05.2026 TOTAL GROSS WT 17068.000 KGS TOTAL NET WT 17045.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-06-30
|
India
|
17104 Kgs
|
23 PKG
|
|
4
|
MAEU268586408
|
1 X 20 DV FCL CONTAINER TOTAL 40 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9200260188 DATE 30APRIL2026 SBILL NO. 2910395 DATE 02.05.2026 TOTAL GROSS WT 18271.000 KGS TOTAL NET WT 17831.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-06-24
|
Morocco
|
18310 Kgs
|
40 PKG
|
|
5
|
MAEU267304662
|
1 X 20DV FCL CONTAINER TOTAL 8 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230010 INVOICENO. XXXXXXXXXX DT . 13APR2026 SB.NO. 235907 2 DT.13042026 TOTAL GROSS WT 9937.000 KGS TOTAL NET WT 9761.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-06-10
|
India
|
9958 Kgs
|
8 PKG
|
|
6
|
MAEU267793438
|
1 X 20 DV FCL CONTAINER TOTAL 61 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 72230092 INVOICE NO. XXXXXXXXXX DATE 31MARCH2026 SB NO 2042541 DT 01APR2026 TOTAL GROSS WT 18937.000 KGS TOTAL NET WT 18348.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-06-03
|
Morocco
|
18977 Kgs
|
61 PKG
|
|
7
|
MAEU268531441
|
1 X 20DV FCL CONTAINER TOTAL 40 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO. 9200260003 DT.06APRIL2026 SB.NO. 2157988 DT 06042026 TOTAL GROSS WT 18779.000 KGS TOTAL NET WT 18339.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-06-01
|
India
|
18819 Kgs
|
40 PKG
|
|
8
|
MAEU267177974
|
1 X 40 HC FCL CONTAINER TOTAL 24 PACKAGES (11 BOXES 13 PALLETES) STAINLESS STEEL WIRES HTS CODE 72230091 72230092 INVOICE NO. XXXXX51786 DATE 25.03.2026 SB NO 1814112 DT 25.03.2026 TOTAL GROSS WT 19195.630 KGS TOTAL NET WT 17423.260 KGS FREIGHT PREPAID DTHC PREPAID MUMBAI400075 DIRECT NO.02269066672 EMAIL I, D CSKMLPL.COM
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-26
|
Oman
|
19236 Kgs
|
24 PKG
|
|
9
|
MAEU266027661
|
1 X 40 HC FCL CONTAINER TOTAL 34 PACKAGES STAINLESS STEEL BARS HTS CODE 72222011 72222012 INVOICE NO XXXXXXXXX EX0652526 DATE 30MARCH2026 SB NO 1978382 1978386 DT 31MAR2026 TOTAL GROSS WT 22141.000 KGS TOTAL NET WT 22107.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-19
|
Oman
|
22188 Kgs
|
34 PKG
|
|
10
|
MAEU268585943
|
1 X 20DV FCL CONTAINER TOTAL 20 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230091 INVOICE NO 9200260030 DT. 14APR2026 SB.NO. 2370331 DT. 14042026 TOTAL GROSS WT 18506.000 KGS TOTAL NET WT 18206.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-17
|
India
|
18545 Kgs
|
20 PKG
|