|
1
|
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
|
|
2
|
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
|
|
3
|
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
|
|
4
|
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
|
|
5
|
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
|
|
6
|
MAEU267617695
|
1 X 20 DV FCL CONTAINER TOTAL 43 PACKAGES STAINLESS STEEL BARS HTS CODE 72222012 INVOICE NO EX0062627 DATE 11APRIL2026 SHIPPING BILL NO 2318737 DATE 11APRIL2026 TOTAL GROSS WT19953.000 KGS TOTAL NET WT 19910.000 KGS FR EIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-17
|
India
|
19995 Kgs
|
43 PKG
|
|
7
|
MAEU266094294
|
1 X 40 HC FCL CONTAINER TOTAL 25 PACKAGES ONLY STAINLESS STEEL WIRES HTS CODE 72230010 INVOICE NO XXXXXXXXXX DATE 13MAR2026 SHIPPINGBILL NO 1466549 DATE 13.03.2026 TOTAL GROSS WT 22267.076 KGS TOTAL NET WT 19463.976 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-16
|
Oman
|
22314 Kgs
|
25 PKG
|
|
8
|
MAEU267212747
|
1 X 40 HC FCL CONTAINER TOTAL 34 PACKAGES (14 20) STAINLESS STEEL WIRES HTS CODE 72230092 72230091 INVOICE NO. XXXXXXXXXX DATE 14MARCH2026 SBILL NO. 1501131 DATE 14.03.2026 TOTAL GROSS WT 22279.000 KGS TOTAL NET WT 20625.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-07
|
Oman
|
22326 Kgs
|
34 PKG
|
|
9
|
MAEU266078546
|
1 X 40 HC FCL CONTAINER TOTAL 41 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230092 72230091 INVOICE NO. XXXXXXXXXX DATE 13MARCH2026 SBILL NO. 1472768 DATE 13.03.2026 TOTAL GROSSWT 22670.000 KGS TOTAL NET WT 19718.000 KGS FREIGHT PREPAID DTHC PREPAID
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-07
|
Oman
|
22718 Kgs
|
41 PKG
|
|
10
|
MAEU266844594
|
1 X 20 DV FCL CONTAINER TOTAL 44 PACKAGES STAINLESS STEEL BARS HTS CODE 72222012 INVOICE NUMBER EX0382526 DATE 07MARCH2026 SB NO. 1296981 DT 07.03.2026 TOTAL GROSS WT 19056.000 KGS TOTAL NET WT 19012.000 KGS FREIGHT COLLECT DTHC COLLECT SCAC CODE DWSH
|
DAYLORD LLC
|
KOTAK MULTILINK LOGISTIX PRIVATE LI
|
2026-05-07
|
Oman
|
19096 Kgs
|
44 PKG
|