|
1
|
MAEU267433879
|
1X40 HC FCL CONTAINER TOTAL 298 PACKAGES WOVEN YARN DYED SHIRTING FABRICS 58 WIDTH HS CODE 55121910 INVOICE NO XXXXXXXX DATE04.03.2026 SB NO 1267391 DT06.03.2026 NET WEIGHT 8312.150 KGS FREIGHT PREPAID
|
MAGNUM LOGISTICS SA
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-05-31
|
Netherlands
|
9084 Kgs
|
298 PKG
|
|
2
|
MAEU267294864
|
1245 PKGS INDIAN TWO WHEELER SPARE PARTS AS PER OUR INV. NO.1598202526 DT 13032026 HS CODES 40169320 73209090 84821020 85122090 87149990 85111000 40169330 74152100 84821030 85361090 90271000 85122010 40169340 74153390 84824000 85364100 73151100 87141090 40169390 84099111 84831091 85365020 83012000 90269000 4016, 9990 84099114 85011012 85371090 84133020 48239030 84099191 85044029 85437099 84219900 70091090 84099199 85044040 87082900 84821011 73181600 84212300 85112090 87089300 84831099 73181900 84213100 85119000 87149100 84841090 73182200 84821012 85122020 87149400 85044010. SB NO 1501965 DT 14MAR26 NET WEIGHT 10232.000 KGS
|
MAGNUM LOGISTICS SA
|
TIGER LOGISTICS INDIA LIMITED
|
2026-05-31
|
Netherlands
|
11336 Kgs
|
1245 PKG
|
|
3
|
MAEU267490888
|
TOTAL 1130 (ONE THOUSAND ONE HUNDRED THIRTY) BOXES ONLY CONTAINING SPARE PARTS FOR MOTORCYCLE AND TRICYCLE OTHER DETAILS AS PER INVOICEPACKING LIST INV. NO. CDCC361 DTD. 16.03 .2026 HS CODE 87141090 NET WT. 16695.000 KGS FREIGHT COLLECT
|
MAGNUM LOGISTICS SA
|
ASIA SHIPPING INTERNATIONAL TRANSPO
|
2026-05-31
|
Netherlands
|
21272 Kgs
|
1130 BOX
|
|
4
|
MAEU267119813
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGSCHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB XXXXXXX PORT, XXXXX INCOTERMS 2020 DC NUMBER REF. I004683 AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE NO 2025100249 DATED 17.03.2026 SHIPPING BILL NO 1562563 DT 17.3.2026 TOTAL NET WT 24420 KGS. FREIGHT PREPAID CS0412 BL RELEASE AT DESTINATION
|
MAGNUM LOGISTICS SA
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-05-29
|
Morocco
|
24832 Kgs
|
36 PKG
|
|
5
|
MAEU267119425
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECONTAINERS OF 931 KGS. CHLORINE CAPACITY 7 92 UNITS AND CHLORINE CONTAINERS OF 1000 KGSCHLORINE CAPACITY 108 UNITS AS PER CONTRAC T NO M253580 DATED JULY 42025 AMENDMENT NO 1DATED FEBRARY 92026 BETWEEN XXXXXXXXXX AND XXXXXXXXXXXXXXXXXXXXXXXXXXX FOB PIPAVAV POR, T XXXXX INCOTERMS 2020 DC NUMBER REF. I004683AMENDMENT NO 1 DATED FEBRARY 92026 INVOICE NO XXXXXXXXXX DATED 17.03.2026 SHIPPING BILL NO 1562725 DT 17.03.2026 TOTAL NET WT. = 24407 KGS. FREIGHT PREPAID CS0416 BL RE LEASE AT DESTINATION
|
MAGNUM LOGISTICS SA
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-05-29
|
Morocco
|
24819 Kgs
|
36 PKG
|
|
6
|
MAEU268718673
|
TOTAL 3123 PACKAGES MOTOR CYCLE TYRES INV EXPRF042627 DATE 06.04.2026 SHIP. BILL NO 2166991 DT 06042026 IE CODE 0416906435 NET WEIGHT 13650.000 KGS FREIGHT PREPAID
|
MAGNUM LOGISTICS SA
|
SHIKHAR LOGISTICS PVT.LTD.
|
2026-05-29
|
Spain
|
13838 Kgs
|
3123 PKG
|
|
7
|
MAEU266440373
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXXINCOTERMS 2020 DOCUMENTARY CREDIT NO. I004683 DATED 20250731 INVOICE NO XXXXXXXXXX DATED 26.02.2026 SHIPPING BILL NO 1043551DT 26.02.2, 026 TOTAL NET WT. = 24463 KGS FREIGHT PREPAID CS0128 BL RELEASE AT DESTINATION
|
MAGNUM LOGISTICS SA
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-05-23
|
Morocco
|
24875 Kgs
|
36 PKG
|
|
8
|
MAEU266387452
|
THIRTY SIX PACKAGES CONTAINING EMPTY CHLORINECYLINDERS OF 931 KGS. CHLORINE CAPACITY = 3 6 NOS. 900 UNITS AS PER CONTRACT NO XXXXXXX DATED JULY 42025 BETWEEN XXXXXXXXXX AND XXXXXA INCOTERMS 2020 DOCUMENTARY CREDIT NO. I004683 DATED 20250731 INVOICE NO XXXXXXXXXX DATED 26.02.2026 SHIPPING BILL NO 1051546 DT 26., 02.2026 TOTAL NET WT. = 24378 KGS. FREIGHT PREPAID CS0244 BL RELEASE AT DESTINATION
|
MAGNUM LOGISTICS SA
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-05-23
|
Morocco
|
24790 Kgs
|
36 PKG
|
|
9
|
MAEU269563210
|
PRIME TIN FREE STEEL SHEETS NCM 72105000
|
MAGNUM LOGISTICS SA
|
AKTION TRADE SERVICES SA DE CV
|
2026-05-21
|
Mexico
|
12967 Kgs
|
6 PKG
|
|
10
|
MAEU266881749
|
TVS APACHE RTR 1604V E4 USD TFT COL MOTORCYCLE 90 UNITS OF VEHICLES PACKED IN CKD CONDITION (246 CARTON BOXES AND 2 PLYWOOD BOXES) CI NO 103323694 DT 21.03.2026 S.B NO 1698067DT 21.03.2026 PI NO 22068608 ORD0000023847 DT26.02.2026 BUYERS ORDER NO 144485 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 HS CO, DE 87112029 NET WEIGHT 11610.000 KGS TVS SPORT ES MW AHO E3 CKD PARTS 165 NOS IN CKD CONDITION ( PACKED IN 224 NOS OF SEAWORTHY CARTON BOXES ) CI NO 100487443 DT 20.03.2026 S.B NO 1697148 DT 21.03.2026 PI NO 22068131 ORD0000023203 DT 10.02.2026 BUYERS ORDER NO144569 SBLC NO 2650723000550 DATE OF ISSUE 06.07.2023 HS CODE 87112029 NETT WT16995.000KGS
|
MAGNUM LOGISTICS SA
|
ASIA SHIPPING IN
|
2026-05-15
|
Spain
|
32032 Kgs
|
472 PKG
|