|
1
|
ZIMUSIN8159794
|
BEVERAGE FLAVORINGS 2,560 UNITS SF F0000004040 BB 14.290KG 31.504LB US TOTAL NO. OF PACKAGES 1,280 BAG(S) SO: 4500789928 DN: 800145410 INVOICE NO.: XXXXXXXXXX
|
DSV AIR & SEA INC (KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-07-16
|
Singapore
|
219319 Kgs
|
13760 CTN
|
|
2
|
ZIMUSIN8159919
|
2,560 UNITS SF F0000004040 BB 14.290KG 31.504LB US TOTAL NO. OF PACKAGES 1,280 BAG(S) SO: 4500789928 DN: 800145411 INVOICE NO. 7220028714
|
DSV AIR & SEA INC (KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-07-16
|
Singapore
|
137318 Kgs
|
8256 BAG
|
|
3
|
KKLUHAM539186
|
XXXXXXX 8400 HANDLING UNITS FOR XXXXXXX HS CODE(S) 846223 FREIGHT PREPPAID ORIGIN PORT CHARGES PREPAID OCEAN FREIGHT PREPAID D-THC AND WHARFAGE PREPAID SCAC CODE GOLA
|
DSV AIR SEA INC (KEY ACCOUNTS)
|
N/A
|
2026-07-09
|
Germany
|
37596 Kgs
|
2 UNT
|
|
4
|
ZIMUSIN8159518
|
10 X HC40 CONTAINERS 1,440 UNITS SF F0000011753 GAT BB 8.53KG 18.806LB US TOTAL NO. OF PACKAGES 1,440 CARTON(S) SO: 4500787099 DN: 800144484 INVOICE NO.: XXXXXXXXXX
|
DSV AIR & SEA INC (KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-06-29
|
Singapore
|
197668 Kgs
|
14400 CTN
|
|
5
|
ZIMUSIN8159253
|
8X HC40 CONTAINERS 2 880 UNITS SF 07037-18-01G G MX BB 13.608KG 30LB US TOTAL NO. OF PACKAGES 1 440 BAG(S) SO: 4500784766 DN: 800143523 INVOICE NUMBER: XXXXXXXXXX FREIGHT PREPAID
|
DSV AIR & SEA INC(KEY ACCOUNTS)
|
DSV AIR & SEA SINGAPOREPTE LTD
|
2026-06-11
|
Singapore
|
179975 Kgs
|
11276 BAG
|
|
6
|
ZIMUSIN8159094
|
6X HC40 CONTAINERS 2,880 UNITS SF 07037-18-01G G MX BB 13.608KG 30LB US TOTAL NO. OF PACKAGES 1,440 BAG(S) SO: 4500783820 DN: 800143079 INVOICE NO.: XXXXXXXXXX FREIGHT PREPAID
|
DSV AIR & SEA INC(KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-06-02
|
Singapore
|
126908 Kgs
|
8600 BAG
|
|
7
|
CMDULHV4005693
|
FREIGHT PREPAID 12 PK 1542.000 KGM GROSS WEIGHT 11.480 MTQ VOLUME 830890 (HS) PACKS OF RAW MATERIAL 1 PK, 66.000 KGM GROSS WEIGHT 0.430 MTQ VOLUME 392190 (HS) PACKS OF RAW MATERIAL 11 PK 2110.000 KGM GROSS WEIGHT 14.776 MTQ VOLUME 830890 (HS)PACKS OF RAW MATERIAL 2 PK 49.900 KGM GROSS WEIGHT 0.120 MTQ VOLUME 392190 (HS) PACKS OF RAW MATERIAL 2 PK 22.500 KGM GROSS WEIGHT0.068 MTQ VOLUME 392190 (HS) PACKS OF RAW MATERIAL 7 PK 991.000 KGM GROSS WEIGHT 4.584 MTQ VOLUME 830890 (HS) PACKS OF RAW MATERIAL1 PK 127.100 KGM GROSS WEIGHT 0.814 MTQ VOLUME 392190 (HS) PACKS OF RAW MATERIAL 4 PK 510.000 KGM GROSS WEIGHT 3.152 MTQ VOLUME830890 (HS) PACKS OF RAW MATERIAL SCAC CODE TGOL HBL: 250910007074
|
DSV AIR SEA INC (KEY ACCOUNTS)
|
DSV AIR SEA SAS
|
2026-05-22
|
France
|
9118 Kgs
|
40 PKG
|
|
8
|
ZIMUSIN8158736
|
4X HC40 CONTAINER 2 880 UNITS SF 07037-18-01G G MX BB 13.608KG 30LB US TOTAL NO. OF PACKAGES 1 440 BAG(S) SO: 4500780161 DN: 800142002 INVOICE NO.: XXXXXXXXXX HS CODE: 210690 SCAC CODE: GOLA AMS B/L: 702910519397 FREIGHT PREPAID
|
DSV AIR & SEA INC(KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-05-11
|
Singapore
|
94937 Kgs
|
5760 BAG
|
|
9
|
ZIMUSIN8158665
|
8X HC40 CONTAINERS 256 UNITS SF F0000015328 GAT BEV BASE 10.429KG US TOTAL NO. OF PACKAGES 256 CARTON(S) SO: 4500779662 DN: 800141835 INVOICE NO.: XXXXXXXXXX FREIGHT PREPAID / 8X HC40 CONTAINERS 2 304 UNITS SF 07037-18-01G G MX BB 13.608KG 30LB US TOTAL NO. OF PACKAGES 1 152 BAG(S) SO: 4500779662 DN: 800141682 INVOICE NO.: XXXXXXXXXX FREIGHT PREPAID
|
DSV AIR & SEA INC(KEY ACCOUNTS)
|
DSV AIR & SEA PTE. LTD.(SINGAPORE)
|
2026-05-06
|
Singapore
|
186191 Kgs
|
11488 CTN
|
|
10
|
ZIMUSIN8158592
|
648 UNITS SF F0000011756V2 BB 10.167KG 22.414LB US 1,584 UNITS SF 07037-18-01G G MX BB 13.608KG 30LB US TOTAL NO. OF PACKAGES 648 CARTON(S) 792 BAG(S) SO: 4500778010 DN: 800141217 INVOICE NUMBER: XXXXXXXXXX HS CODE: 210690 SCAC: GOLA AMS B/L: 702910417044 FREIGHT PREPAID
|
DSV AIR & SEA INC(KEY ACCOUNTS)
|
DSV AIR & SEA SINGAPOREPTE LTD
|
2026-05-02
|
Singapore
|
104829 Kgs
|
7200 BAG
|