|
1
|
MAEU266942460
|
1X40HC FCL CNTR TOTAL 12 PACKAGES ONLY ROTARY TILLERS SPARE PARTS AGRICULTURAL MACHINES ROTARY TILLERS MOWERS FOR SOIL PREPARATION OR CULTIVATION WITH STANDARD ACCESSORIES ( TOOL KIT) SPARE PARTS INVOICE NO XXXXXXXXXX DT27.03.2026 SB NO 1890600 DT27.03.2026 HS CODE84332000 84328020 84831099 NET WEIGHT 16555., 000 KGS FREIGHT PREPAID
|
STAR CARGO SERVICE
|
SANJAY FORWARDERS PVT LTD
|
2026-06-07
|
Germany
|
18689 Kgs
|
12 PKG
|
|
2
|
MAEU269591765
|
IRON STRUCTURES
|
STAR CARGO SERVICE
|
TRANSPORTES GRUPO CALICHE, S.L.
|
2026-05-23
|
Morocco
|
8267 Kgs
|
18 PKG
|
|
3
|
MAEU266642928
|
1X40 FCL CNTR TOTAL 823 CARTONS OF BLOOD BAGS IN 15 PALLETS 143 SINGLE BLOOD BAG 450 MLCPDA1 (PB1CD456Z8Y) 1615 TRIPLE BLOOD BAG 450 ML CPDA1 WITH SANIPHOLDER DIVERSION BAG(PB3CD456Z0Y) 1165 TOP BOTTOM QUADRUPLE BLOOD BAG 450 ML CPDSAGM WITH SA NIP.HOLDER DIVERSION BAG (PB4BO456Z0Y) INV NOTPLBE25260321, DTD 26.03.2026 INV NOTPLBE25260322 DTD 26.03.2026 INV NOTPLBE25260320 DTD 26.03.2026 S.B. NO 1859702 18597641859828 DTD 27.03.2026 H.S. CODE 90189032 NET WT 7175.944 KGS FREIGHT PREPAID
|
STAR CARGO SERVICE
|
SANJAY FORWARDERS PVT LTD
|
2026-05-23
|
Spain
|
7944 Kgs
|
823 CTN
|
|
4
|
MAEU267735293
|
01X40 HC FCL CNTR 183 (NOS) NEW PNEUMATIC TIRES SOLID TIRES AS PER INVOICE NO XXXXXXXXXX83 SE3326001884 OTHER REFERENCE 9101079837 9101079838 SHIPPING BILL NO 1698880 1698882 DATED 22.03.2026 HS CODE NO 40118000 40129020 40117000 NET WT. 12054.035 KGS GRS WT. 12054.035 KGS FREIGHT PREPAID
|
STAR CARGO SERVICE
|
SANJAY FORWARDERS PVT LTD
|
2026-05-02
|
Spain
|
12080 Kgs
|
183 PKG
|
|
5
|
SSLLSJD216715
|
S.T.C. SAFETY FOOTWEAR HS CODE ,
|
STAR CARGO SERVICE
|
FIVE STAR SERVICES GMBH
|
2026-03-03
|
Germany
|
447 Kgs
|
3 PKG
|
|
6
|
MAEU262652565
|
USED ARTICULATED DUMPTRUCK BRAND CATERPILLAR MODEL CAT C VIN CAT CJ T
|
STAR CARGO SERVICE
|
2 CONNECT LOGISTICS B.V.
|
2025-12-31
|
Netherlands
|
23089 Kgs
|
1 UNT
|
|
7
|
MAEU259009060
|
X HC FCL CNTR TOTAL NOS ONLY NEW PNEUMATIC TIRES AS PER INVOICE NO. SE SE OTHER REFERENCE SB NO DT . . SB NO DT . . HS CODE NET WEIGHT . KGS FREIGHT PREPAID
|
STAR CARGO SERVICE
|
SANJAY FORWARDERS PVT LTD
|
2025-12-05
|
Spain
|
7153 Kgs
|
42 PKG
|
|
8
|
MAEU254487952
|
22.000 KGS. NETOS DE TIOZONE 2000CAD CODIGO TERRAMIX E124
|
STAR CARGO SERVICE
|
SANJAY FORWARDERS PVT LTD
|
2025-08-08
|
Spain
|
16395 Kgs
|
64 CTN
|
|
9
|
MAEU254662228
|
TOTAL 11 BOXES ONLY CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 814382731 DT. 03062025 INVOICE NO. 814382732 DT. 03062025 TOTAL NET WEIGHT 883.57 KGS SB.NO. 2468362 DT 05JUN2025 IEC.NO. 0588000591 HS.CODE 87089900 FREIGHT PREPAID
|
STAR CARGO SERVICE
|
IRC SUPPLY CHAIN SOLUTIONS LIMITED
|
2025-08-08
|
Spain
|
1471 Kgs
|
11 BOX
|
|
10
|
MAEU254630370
|
TOTAL 18 BOXES ONLY CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 814382726 DT. 30052025 INVOICE NO. 814382727 DT. 30052025 INVOICE NO. 814382729 DT. 01062025 TOTAL NET WEIGHT 1332.58 KGS SB.NO. 2415868 DT 04JUN2025 IEC.NO. 0588000591 HS.CODE 87089900 FREIGHT PREPAID
|
STAR CARGO SERVICE
|
IRC SUPPLY CHAIN SOLUTIONS LIMITED
|
2025-08-08
|
Spain
|
2077 Kgs
|
18 BOX
|