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1
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CMDUCEI0336624
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43 CASES ( 38 PALLETS + 5 BOX) EDUCATIONAL LABORATORY EQUIPMENTS S.BILL NO.3469817 DATED 22.05.2026 INVOICE NO.XXXX DATED.20.05.2026 HS CODE 69091100, ,70172000, 39269099,90230090,40169990,84192010 NET.WT, 5857.400 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2544150.
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TRANSMARINUS
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EXPRESS LOGISTICS
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2026-07-06
|
India
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10636 Kgs
|
43 CAS
|
|
2
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CMDUCEI0336608
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50 PACKAGES (FIFTY PACKAGES ONLY) SCAFFOLDING ACCESSORIES SB.NO. 3354978 DT 19/05/2026 INV. NPI/26-27/11 DT 18/05/2026 HS CODE 73084000 NET.WT 46615.000, KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2543573
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TRANSMARINUS
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EXPRESS LOGISTICS
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2026-07-06
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India
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55005 Kgs
|
50 PKG
|
|
3
|
CMDUCEI0336526
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114 CASES ( 95 PALLETS + 19 BOX) EDUCATIONAL LABORATORY EQUIPMENTS S.BILL NO.3462880 DATED 22.05.2026 INVOICE NO.XXXX DATED.20.05.2026 HS CODE 69091100, ,70172000, 39269099,90230090,40169990 NET.WT, 11543.900 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLSNO.AMC2543591
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TRANSMARINUS
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EXPRESS LOGISTICS
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2026-07-06
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India
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21495 Kgs
|
114 CAS
|
|
4
|
CMDUCEI0335981
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28(TWENTY EIGHT PACKAGES ONLY) CONTAINING: : THREADED ROD ZP AS PER P.O. P1744393 AS PER INVOICE NO: EI/26-27/21 DT: 30/04/2026SHIPPING BILL NO.: .: 2843502 DT: 30/04/2026 HS CODE: 73181900 IEC NO: 3010010109, NET.WT 19927.500 KGS FREIGHT THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2534947
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SERVICE SHIPPING INC.
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EXPRESS LOGISTICS
|
2026-06-22
|
India
|
23309 Kgs
|
28 PKG
|
|
5
|
CMDUCEI0333550
|
95 PACKAGES ONLY WOODEN BED, DINNING SET WITH CHAIRS AND BASE, REVOLVING CHAIR, OTTOMAN, BAR STOOL (IRON AND WOODEN),, WOODEN SIDE TABLE, CENTER TABLE, SOFA SET, IRON SWING, GARDEN CHAIR SET, RECLINER SEATS, MATTRESS AND MARBLE CONSOLE, WOOD BAR CABINET,STANIDNG TABLE FAN, HANGING LIGHT AND WALL LIGHT, TABLE 4 FT WITH TWO REVOLVING CHAIRS AND KITCHEN SLABS MARBLE MADE ONLY AS PER COMMERCIAL INVOICE.INVOICE NO.- BL /25-26/42 AND DATE- 12.03.2026 INVOICE- 809 AND DATE-09.03.2026 HS CODE- 94036000, 94032090, 94049000, 68101990 , 84145130, 94051100, 94033010, 68101190NET WEIGHT- 2700.000KGS FREIGHT PREPAID TOTAL PKGS 95 PK THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2515205, AMC2514448
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TRANSWORLD CARGO INC.
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EXPRESS LOGISTICS
|
2026-06-16
|
Belgium
|
6670 Kgs
|
95 PKG
|
|
6
|
CMDUCEI0335702
|
WEDDING DECORATION GOODS IEC NO: 3007009308 INV. NO: 971' DT 24-04-2026 S. BILL: 2706401 DT 25-04-2026 HS CODE 70199000 , 73064000 ,94036000 ,670210,63031200 , 73069090, NET WEIGHT:- 3,115.000 KGS. FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO:AMC2532284
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LAVINSTAR AMERICA, INC.
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EXPRESS LOGISTICS
|
2026-06-15
|
India
|
7150 Kgs
|
197 PKG
|
|
7
|
CMDUAMC2523226
|
TOTAL NO. OF PACKAGES: 6400 CASES (1 X 40'HC) (SIX THOUSAND FOUR HUNDRED CASES ONLY) 500 CASES OF ISO PROPYL ALCOHOL (H .S. CODE: 290512) UN NO: 1219, CLASS: 3, PACKING GROUP: II,, FLASH POINT: 12 DEG CEL 1500 CASES OF NAIL POLISH REMOVER (ACETONE) (H .S. CODE: 33049920) UN NO: 1090, CLASS: 3, PACKING GROUP: II, FLASH POINT: - 15 DEG CEL 4400 CASES OF HEALTH AND BEAUTY PRODUCTS (H S CODE: 33049990) NET WEIGHT 14,669.000 KGSHAZ EMERGENCY CONTACT: XXXXXXXXXXXX FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BILLSNO.AMC2527465 PSN: ACETONE UN NUMBER: 1090 - IMDG CLASS: 3 - PG: II - FLASHPOINT: -18 C
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TRANSWORLD CARGO INC.
|
EXPRESS LOGISTICS
|
2026-06-14
|
India
|
21692 Kgs
|
6400 CAS
|
|
8
|
CMDUCEI0335343
|
114 CASES (95 PALLETS + 19 BOX) EDUCATIONAL LABORATORY EQUIPMENTS S.BILL NO.2697397 DATED 25.04.2026 INVOICE NO.XXXX DATED.23.04.2026 HS CODE 69091100, ,70172000, 39269099,90230090,40169990 NET.WT, 13193.500 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2531161
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TRANSMARINUS
|
EXPRESS LOGISTICS
|
2026-06-06
|
India
|
22835 Kgs
|
114 CAS
|
|
9
|
CMDUCEI0334639
|
325 PACKAGES CONTAINING (THREE HUNDRED TWENTY FIVE PACKAGES ONLY) CONTAINING RUBBER AIR HOSE, RUBBER WATER HOSEALL OTHER DETAILS AS PER INVOICE NO. XXXXXX DATED04-04-2026 S/BILL NO. 2146056 DT. 06-04-2026, HS CODE: 40093200, 73269099, 39173990 IEC NO: 3092004019 NET.WT 13061.400 KGS FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2522275
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TRANSMARINUS
|
EXPRESS LOGISTICS
|
2026-06-01
|
India
|
17943 Kgs
|
325 PKG
|
|
10
|
CMDUCEI0334319
|
-- TOTAL 76 PACKAGES ONLY 76 (SEVENTY SIX PACKAGES ONLY) CONTAINING : CARBON STEEL NIPPELS HS CODE: 73079990 INVOICE NO. GEW/25-26/400 DATE.25/04/2026 SB NO. 1833663 DT.26.03.2026 NET.WT, 68332.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2519143
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TRANSMARINUS
|
EXPRESS LOGISTICS
|
2026-05-25
|
India
|
82250 Kgs
|
76 PKG
|