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1
|
CMDUAMC2527096
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 7 PALLETS CONTAINING 354 CARTON BOXES, DAPTOMYCIN 500MG INJECTION 1S BATCH NOS: AS1260095A NDC NO7260315201 INVOICE NO. XXXX SI3625300916 DT:31.03.2026 BUYER'S ORDER NO. DATE 1450010598 DT:16.01.2026 7 PALLETSCONTAINING 371 CARTON BOXES DAPTOMYCIN 500MG INJECTION 1S BATCH NOS: AS1260101A NDC NO7260315201 INVOICE NO. XXXX SI3625300933 DT:31.03.2026BUYER'S ORDER NO. DATE 1450010598 DT:16.01.2026 FREIGHT PREPAID
|
SKYLINE FREIGHT INC
|
BLUE WATER LOGISTICS
|
2026-06-11
|
India
|
7171 Kgs
|
14 PKG
|
|
2
|
COHESZSE26501133
|
POWER BANK
|
SKYLINE FREIGHT
|
N/A
|
2026-06-11
|
China
|
6485 Kgs
|
700 CTN
|
|
3
|
MAEU268640845
|
SHIPPER S LOAD STOW COUNT PIECES 6579 CBM 39.679 TOTAL 2216 PIECES AND CBM 13.409 BUNDLES 09 OF LATIN TEAK DECK A (TECTONA GRANDIS) PREMIUM A GRADE QUALIDADE S4S E4E 19 MM X 140 MM AND 21 MM X 140 MM TOTAL 1733 PIECES AND CBM 10.527 BUNDLES 08 OF LATIN TEAK DECK B (TECTONA GRANDIS) PREMIUM B GRADE QUALIDADE S4S, E4E 19 MM X 140 MM AND 21 MM X 140 MM TOTAL 2630 PIECES AND CBM 15.743 BUNDLES 10 OF LAT IN TEAK DECK AB (TECTONA GRANDIS) AB GRADE QUALIDADE S4S E4E 19 MM X 140 MM HS CODE 44072300 XXX HSN CODE 4407.23.0100 TOTAL GROSS WT. 25030.000 KGS TOTAL NET WT. 24355.000 KGS SB NO 2017003 DATE 31.03.2026 FREIGHT PREPAID RFID SEAL BOLT51546721 ALSO NOTIFY PARTY XXXXXLAZA DR 201 CARSON CA 90746 T XXXXXXXXXX C 3103456470 F XXXXXXXXXX CONTACT MARYANNACMEFREIGHT.COM
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SKYLINE FREIGHT INC
|
BLUE WATER LOGISTICS
|
2026-06-10
|
China
|
25083 Kgs
|
6579 PCS
|
|
4
|
MAEU267731245
|
1X40 HC FCL CONTAINER 1945 CARTONS (TOTAL ONETHOUSAND NINE HUNDRED FOURTY FIVE CARTONS ON LY) INSTANT TEA BEVERAGE PREMIX UNSWEETENED DAIRYBASED TEA PRE MIX POWDER (CONTAINS MILK)PACKED IN PAPER CUPS WITH SEPARATE SUGAR SAC HETS. SHELF STABLE DRY PREPARATION REQUIRES ADDITION OF HOT WATER BEFORE CONSUMPTION. NOT, READYTODRINK HS CODE 21012090 CUPJI CLASSIC CHAI CARTON NUMBER 1 TO 298 CUPJI GINGER CHAICARTON NUMBER 299 TO 662 CUPJI CARDAMOM CHAI CARTON NUMBER 663 TO 1036 CUPJI SAFFRON CHAI CARTON NUMBER 1037 TO 1236 CUP JI MASALA CHA I CARTON NUMBER 1237 TO 1620 PACKING SPECIFICATIONS PACKED IN A PAPER CUP BEARING PP BUCKET CONTAINS APPROXIMATELY 14 GRAMS PRE MIX TEA5 SUCH TEA CUPS ALONG WITH 5 REFINED SUGAR S ACHETS (5GMS) 5 STIRRERS 5 LIDS ARE PACKED INA METALLISED FOIL POUCH WHICH ARE FURTHER PA CKED IN A HEXA BOX 14 SUCH HEXA BOX PACKED INMASTER CARTON. EACH MASTER CARTON ULTIMATELY CONTAINS 70 TEA CUPS70 REFINED SUGAR SACHETS 70 WOODEN STIRRERS70 LIDS CUPJI ASSORTED (CLASSIC CHAIGINGER CHAICARDAMOM CHAISAFFRON CHAIMASALA CHAI) CARTON NUMBER 1621 TO 1880 PACK ING SPECIFICATIONS PACKED IN A PAPER CUP BEARING PP BUCKET CONTAINS APPROXXIMATELY 14 GRAMS PRE MIX TEA 16 SUCH TEA CUPS ALONG WITH 16 REFINED SUGAR SACHETS (5GMS) 16 STIRRERS 16 LIDS ARE PACKED IN A PRINTED DUPLEX TRAY 3 SUCH TRAYS ARE PACKED IN MASTER CARTON. EACH MASTER CARTON ULTIMATELY CONTAINS 48 TEA CUPS48REFINED SUGAR SACHETS48 WOODEN STIRRERS48 LIDS FSU UNITS(RETAIL DISPLAY UNITS) HSN CODE 39269010 CARTON NUMBER 1881 TO 1945 PACKING SPECIFICATIONS 4 FSU DISPLAY UNITS PACKED IN A CORRUGATED CARTON TOTAL CARTONS1945 CARTONS TOTAL NET WEIGHT 3080.72 KGS TOTAL GROSS WEIGHT7716.00 KGS TOTAL GROSS WEIGHT INCLUDING 18 PALLETS 7950.00 KGS INVOICE NO. XXXXXXXXXX DATE 23032026 PROFORMA INVOICE XXXXXXXXX DATE 05122025 SHIPPING BILL NO. 1957961 DATE30032026 FREIGHT PREPAID
|
SKYLINE FREIGHT INC
|
BLUE WATER LOGISTICS
|
2026-06-09
|
India
|
7967 Kgs
|
1945 CTN
|
|
5
|
YMJAW500065382
|
PTS FOR ELECT TRANSFORMERS STATIC CONVERTERS RADIATORS-PARTS OF TRANSFORMERS QUANTITY 112 NOS. INV NO.R/SE/0090/26-27 DT24.04.2026 INV NO.R/SE/0094/26-27 DT05.04.2026 S/B NO 2662665 DT 24.04.2026 S/B NO 2701306 DT 25.04.2026 H.S. CODE 85049010 TOTAL NET WT
|
SKYLINE FREIGHT
|
BLUE WATER LOGISTICS
|
2026-06-08
|
Singapore
|
25760 Kgs
|
28 PKG
|
|
6
|
ONEYDELG12056500
|
MEDICAMENTS, N.O.S., DOSAGE AND ACETAZOLAMIDE TABLETS USP, METRONIDAZOLE T USP, RANOLAZINE ER TABLETS / MEDICAMENTS, N.O.S., DOSAGE AND ACETAZOLAMIDE TABLETS USP, METRONIDAZOLE T USP, RANOLAZINE ER TABLETS
|
SKYLINE FREIGHT INC.
|
PENTA FREIGHT PVT LTD
|
2026-06-07
|
India
|
10334 Kgs
|
40 PKG
|
|
7
|
CMDUAMC2527276
|
CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 2 PALLETS CONTAINING 144 CARTON BOXES, ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E260863 NDC NO3172262921 INVOICE NO. XXXX SI3625210095 DT:26.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 3 PALLETSCONTAINING 165 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261172 NDC NO3172262921 INVOICE NO. XXXX SI3625210175 DT:28.03.2026BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 2 PALLETS CONTAINING 144 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261172NDC NO3172262921 INVOICE NO. XXXX SI3625210176 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 2 PALLETS CONTAINING 144 CARTONBOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261173 NDC NO3172262921 INVOICE NO. XXXX SI3625210177 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.20253 PALLETS CONTAINING 166 CARTON BOXES ATOVAQUONE 750MG/5ML ORAL SOLUTION 210ML BATCH NOS: E261173 NDC NO3172262921 INVOICE NO. XXXXSI3625210178 DT:28.03.2026 BUYER'S ORDER NO. DATE 1450009885 DT:09.09.2025 7 PALLETS CONTAINING 853 CARTON BOXES TORSEMIDE 20MG TABLET 100SBATCH NOS: E260961 NDC NO3172253101 INVOICE NO. XXXX SI3626200400 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450009918 DT:09.09.2025 1 PALLET CONTAINING105 CARTON BOXES DABIGATRAN ETEXILATE 110MG CAPSULE 60S BATCH NOS: E261098 NDC NO3172266660 INVOICE NO. XXXX SI3626200406 DT:14.04.2026 BUYER'S ORDER NO. DATE1450010214 DT:30.10.2025 7 PALLETS CONTAINING 853 CARTON BOXES TORSEMIDE 20MG TABLET 100S BATCH NOS: E260962 NDC NO3172253101INVOICE NO. XXXX SI3626200407 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450009918 DT:09.09.2025 6 PALLETS CONTAINING 1337 CARTON BOXESSILDENAFIL CITRATE 50MG TABLET 30S BATCH NOS: E261233 NDC NO3172271030 INVOICE NO. XXXX SI3626200408 DT:14.04.2026 BUYER'S ORDER NO. DATE 1450010239 DT:30.10.2025 2 PALLETSCONTAINING 225 CARTON BOXES KETOROLAC TROMETHAMINE 10MG TABLET 100S BATCH NOS: E260630 NDC NO3172268601 INVOICE NO. XXXX SI3626200472 DT:16.04.2026BUYER'S ORDER NO. DATE 1450009897 DT:09.09.2025 5 PALLETS CONTAINING 84 CARTON BOXES OSELTAMIVIR PHOSPHATE 45MG CAPSULE 10S BATCH NOS: E260767NDC NO3172263131 INVOICE NO. XXXX SI3626200473 DT:16.04.2026 BUYER'S ORDER NO. DATE 1450009906 DT:09.09.2025 NET WEIGHT : 7,935.68 FREIGHT PREPAID
|
SKYLINE FREIGHT INC
|
BLUE WATER LOGISTICS
|
2026-06-06
|
India
|
14264 Kgs
|
40 PKG
|
|
8
|
OOLU2325523460
|
CARPETS
|
SKYLINE FREIGHT, INC.
|
WARELOG - GESTAO DE SERVICOS LOGIST
|
2026-06-05
|
Netherlands
|
14529 Kgs
|
1477 PKG
|
|
9
|
MAEU267507537
|
1 X 1999 NISSAN SKYLINE 1 X 1996 TOYOTA SUPRA
|
SKYLINE FREIGHT INC
|
THE SHIPPER
|
2026-06-04
|
Panama
|
3126 Kgs
|
2 VEH
|
|
10
|
COSU6449611550
|
KETOCONAZOLE SHAMPOO 2% - 1 X 120 ML
|
SKYLINE FREIGHT, INC.
|
PENTA FREIGHT PVT LTD
|
2026-06-03
|
India
|
12237 Kgs
|
40 PKG
|
