|
1
|
MAEU266962871
|
518 CARTONS (FIVE HUNDRED AND EIGHTEEN CARTONS ONLY.) STERILE SURGICAL POWDERED GLOVES (18G) PACKED IN BLISTER PACKING PAPER TO FILM POUCH (16 X 13 CMS) BRAND BIO TOUCH (ETO) H.S. CODE NO. 40151200 INV NO. XXXXXXXXXXXXXXX DTD05.03.2026 P. O. NO. 0000002007 DATED 06.01. 2026 PROFORMA INVOICE NO XXXXXXX DATED 12.01., 2026 SB NO. 1238669 DT 05.03.2026 FISCAL REGISTRATION NO. 0991339450001 GROSS WT 5995.850 KGS NETT WT 5322.450 KGS
|
N/A
|
AARON MERCHENTARY PRIVATE LIMITED
|
2026-05-02
|
Spain
|
6009 Kgs
|
518 CTN
|
|
2
|
MAEU227024823
|
TOTAL NO OF PAKGS : 24960 BOXE S TOTAL PALLETS 520 CERAMIC POLISHED VITRIFIED TILES SIZ E : 600X600MM HS. CODE : 6907 .21.00 INVOICE NO: 04/2023-24 DATED 02.05.2023 IEC NO: 240 7007671 TOTAL GROSS WT : 5500, 00.00 KGS TOTAL NET WT : 5400 00.00 KGS
|
FREEPORT LOGISTICS SA DE C
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-06-10
|
Spain
|
551155 Kgs
|
24960 BOX
|
|
3
|
MAEU225934873
|
673 ( SIX HUNDRED SEVENTY THRE E) CARTONS ONLY CONTAING:- # CHEST DRAINAGE BOTTLE # CURVE D THORACIC DRAINAGE CATHETER # ENDOTRACHEAL TUBE (CUFF & PL AIN) # EPIDURAL KIT (MINI PAC K) # EPIDURAL NEEDLE # FOLE, Y BALLOON CATHETER (TWO WAY & THREE WAY) # L.P.SPINAL NEEDL E WITHH QUINKE POINT # NELAT ON CATHETER # RECTAL CATHETER # REINFORCED ENDOTRACHEAL TU BE, CUFFEDD AND SPIRAL # SUCT ION CATHETER WITH THUMB CONTRO L VALVE # THORACIC CATHETER (PLAIN & TROCAR) # THREEWAY ST OPCOCK WITH EXTENSION TUBE # THREEWAY STOPCOCK # TRACHEOST OMY TUBE (CUFF & PLAIN) H S C ODE: 90183990 & 90183910 SB N O.: 8624940 DT:21.03.2023. S EA PORT OF LOADING: NHAVA SHEV A, INDIA SEA PORT OF DESTINATION: GUAYAQUIL, ECUADOR TOTAL CARTONS: 673 CARTONS NET WT: 4963.00 KGS GROSS WT: 5934.0 0 KGS FREIGHT PREPAID
|
SIATILOGISTICS S.A.
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-04-28
|
Morocco
|
5946 Kgs
|
673 CTN
|
|
4
|
MAEU225304840
|
02X20 CONTAINERS SAID TO CONTA IN: 29 (TWENTY NINE) PALLETS ONLY CONTAINING:- 1188 TOTAL BOXES PACKED IN 29 PALLET GLA ZED VITRIFIED TILES 600X1200X8 .5 MM GLAZED VITRIFIED TILES 798X1598X9 MM HS CODE: 690721, 00 TOTAL: 2772.00 SQ. MTR. I NCOTERMS: FOB MUNDRA, INDIA I NVOICE NO.: 338/EXP/2022-23 DATE: 21.02.2023. IEC NO.: 24 07006496 BUYER'S ORDER NO. & DATE: PI NO : 0412/EXP/2022 - B DATE : 12 -APR - 22 SHIP PING BILL NO.: 7940429 DATE: 21.02.2023 GROSS WEIGHT : 5574 0.000 KGS NET. WEIGHT : 55176 .000 KGS
|
TLTERMINALS SA DE CV
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-04-10
|
Spain
|
55857 Kgs
|
1188 BOX
|
|
5
|
MAEU225200421
|
1 CONTAINERS SAID TO CONTAIN 7 56 BAGS CORN STARCH HSN CODE : 11081200 YELLOW DEXTRIN HSN CODE : 35051090 INVOIC E NO : EX-047 DATED.: 15.02.2 023 S/B NO.: 7853071 DATED.: 17.02.2023 GROSS WT: 18950, .000 KGS NET WT.: 18900.000 K GS
|
WELLDEX S.A. DE C.V.
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-04-07
|
Spain
|
18990 Kgs
|
756 BAG
|
|
6
|
MAEU225304995
|
07 WOODEN CRATES GRANITE RAND OM SLABS TOTAL NO CRATES = 07 TOTAL NO OF SLABS =65 HTS C ODE: 68022390 IEC NO: 0706004 078 NET WT : 24700.00 KGS
|
AGENCIA MARITIMA TRANSMARES COSTA R
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-04-07
|
Spain
|
25052 Kgs
|
7 CTN
|
|
7
|
MAEU225011828
|
NANO POLISHED GLAZED FLOOR TIL ES COLOURED, 600 X 600 MM, 4 PCS PACKING IN EACH BOX, 1.44 SQM IN A BOX = 2464 BOXES H. S.CODE: 69072100 INV NO : 053 /22-23 DATED: 15/02/2023 IEC NO : 2416907441 SB. NO : 7818, 175 DT : 15/02/2023 TOTAL GRO SS WT 55642.00 KGS TOTAL NET WT : 53962.00 KGS
|
LOGISTIC SHIPPING SA
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-03-31
|
Morocco
|
55759 Kgs
|
2464 BOX
|
|
8
|
MAEU225105792
|
RICE RUBBER ROOLS -10 775 BOX (ONE BOX CONTAINING 2PCS) SB NO 7695268 DT 10.02.2023 INV NO - GMPL2022-23 DT 09.02.202 3 IEC: 0501048251 HS CODE 84 379020 NET WTIGHT : 12400.00 KGS
|
SIATILOGISTICS S.A.
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-03-31
|
Morocco
|
13086 Kgs
|
775 BOX
|
|
9
|
MAEU224820411
|
TOTAL 905 PACKAGES WOOD, IRON , ALUMINIUM HANDICRAFT PRODUCT S PO NO. : 1836-39-21-09-46 D T:03/11/2022 HS CODE:44199090 ,73269099,76151030 INV NO : R R016/22 DT:19/01/2023 SB NO : 7166608 DT: 21/01/2023 IEC N, O : ABAFR8689M METAL AND WOOD EN ARTWARE HS CODE:73269099 PO:#1835-40-41-10-60-94-95-13- 62-74 INV NO : NC-36 DT:24/01 /2023 SB NO : 7306820 DT:27/0 1/2023 IEC NO : ABCPH6429D H ANDICRAFT OF IRON & GLASS ARTW ARE P.O NO : PO APO201101 / APO201273 HS CODE:73269099 IN V NO : EI-22/23-574 DT:20/01/2 023 SB NO : 7162513 DT: 21/01 /2023 IEC NO : 29112001421 M ETAL ARTWARE. PO NO. : MASTE R P.O. -QS1838-94-26-90 H.S. CODE : 73269099,76151030 NO. : RKI-INC-009 DT. 18.01.2023 S.B. NO. : 7312295 DT. 27.01.2023 IEC. NO. : AAVFR8005R HANDI CRAFTS OF IRON,WOOD,ALUMINIUM & MARBLE ARTWARES GST NO. 09A AJFE0318A1Z0 INV.NO. EI/22/00 98 DT.24.01.2023 S.BILL NO.73 30370 DT. 28.01.2023. H.S.CODE NO.44219190,73269099,76169 990, IEC NO. AAJFE0318A HAND ICRAFTS OF IRON & ALUMINUM ART WARES PO.NO. APO201193 / APO2 01254 / APO201265 HS.CODE: 76 169990, 73269099 INV NO : 241 /022 DT:21/01/2023 SB NO : 72 74573 DT 25/01/2023 IEC NO :ABVPI1820N NET WEIGHT:4576.14 0 KGS
|
SEA LINK INT'L IRB,
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-03-16
|
Spain
|
6713 Kgs
|
905 PKG
|
|
10
|
MAEU224144813
|
1416 CARTONS 100% COTTON TOWE L AS PER BUYER'S PURCHASE ORD ER NO. #PO1010 DT.16.11.2022A LL OTHER DETAILS ARE AS PER C OMMERCIAL INVOICE NO.LU2202110 349A DT.31.12.2022 AS PER BU YER'S PURCHASE ORDER NO. #PO10, 10 DT.16.11.2022 ALL OTHER DE TAILS ARE AS PER COMMERCIAL INVOICE NO. LU2202110349 DT.3 1.12.2022 HS CODE:63026090 I NV NO : LU2202110349A DT:31/12 /2023 INV NO : LU2202110349 D T:31/12/2022 SB NO : 6627663 DT: 02/01/2023 SB NO : 6627663 DT:02/01/2023 IEC NO : 0504 003275 NET WEIGHT:16914.540 K GS
|
SEA LINK INT'L IRB,
|
AARON MERCHENTARY PRIVATE LIMITED
|
2023-02-12
|
Spain
|
19078 Kgs
|
1416 CTN
|
