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1
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WHLC204GX02937
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CONTAINING=DECORATIVE ITEMS TOTAL=206 BOXES BRASS ITEMS GLASS HOLDER SILVER PLATED HSN=70139900 SILVER PLATED TEA & SUGAR CONTAINER TWOPCS SET HSN=73239420 SILVER PLATED LACQUER E GG HOLDER WITH BEAR PATTERN HSN=73239420 LIONKNOB BOX HSN=44151000 TWO TIER DOTTED PLAT H SN=73239420 DECORATIVE BUTTERFLY KNOB BOX HSN, =44151000 DECORATIVE GLASS CANDY BOWL HSN=70200090 ALUMINIUM SYMBOL HSN=76011090 GLASS HOLDER SILVER PLATED HSN=70139900 SILVER PLATED TEA & SUGAR CONTAINER TWO PCS SET HSN=73239420 SILVER PLATED LACQUER EGG HOLDER WITH BEAR PATTERN HSN=73239420 TWO TIER DOTTED PLAT HSN=73239420 ALUMINIUM FLEUR DELIS SERVING SET HSN=76151030 BEAD PLACEMAT YELLOW HSN=70181090BLACK DECORATIVE VASE LAMP HSN=94051900 ALUM INIUM VASE LAMP HSN=94054900 DECORATIVE LALTEN HSN=94054900 SILVER PLATE HSN=73269099 TOTAL=206 SHIPPING BILL NO.1485630, 1485942,1486378,1486803 DT.14.03.2026, INV.NO.AIPL/2025-26/001 TO AIPL/2025-26/004 DT.25.02.2026 IEC NO=ABDCA0617N SCAC CODE=AQNF XXXXXXXXXXXXXXXXA-121003 REGISTRATION NUMBER= XXXXXXXXXXXXXXXEMAIL ID=BOOKINGS@ALLWAYS LOGISTICSGROUP.COM CONTACT XXXXXXXXXXXXX
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AEROMAR GLOBAL LOGISTICS SOLUTIONS
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
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2026-06-04
|
China
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2160 Kgs
|
206 BOX
|
|
2
|
WHLC206GX00417
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ALUMINIUM FOIL PLAIN 01X20' GP FCL CONTAINERS.T.C 17 BOXES ALUMINIUM FOIL PLAIN H.S. COD E=7607.1190 ALUMINIUM FOIL 0.000275 (7 MIC)X WIDTH 43.5 (1104.9 MM),ALLOY 1235-SOFT, C ORE ID 6,BSO,OD 720 MM MAX, PART NO.C100281105 CUSTOMER PO-1253892 ALUMINIUM FOIL 0.000275 (7 MIC) X WIDTH 45.67(1160.02 MM),ALLOY 1, 235-SOFT,CORE ID 6, BSO,OD 720 MM MAX, PART NO. C100281160 CUSTOMER PO-1253892 ALUMINIUM FOIL 0.000275 (7 MIC) X WIDTH 49.01 (1244.85MM), ALLOY 1235-SOFT,CORE ID 6, BSO,OD 720 MM MAX,PART NO. C100281245 CUSTOMER PO-1253892 ALUMINIUM FOIL 0.000275 (7 MIC) X WIDTH 53.35 (1355.09 MM),ALLOY 1235-SOFT, CORE ID 6,BSO,OD 720 MM MAX, PART NO.C100281355 CUSTOMER PO-1253892 INVOICE NO. XXXXXXXXXXXXXX DT=28.02.2026 TOTAL NO OF BOXES=17 TOTAL NET WT=17390.39 KGS TOTAL GROSS WT=19658.00 KGS SHIPPING BILL NO.1329523 DATE=09-03-2026 XXXXXSSEL GOMES XXXXXXXXXXXX@AEROMARUS.COM
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AEROMAR GLOBAL LOGISTICS SOLUTIONS
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
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2026-06-03
|
Singapore
|
19658 Kgs
|
17 BOX
|
|
3
|
MEDUOO106134
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ALUMINIUM FOIL PLAIN H.S. CODE : . ALUMINIUM FOIL . ( . MIC) X WIDTH . ( . MM), ALLOY -H , CORE ID , DSO, OD MM MAX, E/H WETTABLE, EXTENDED CORE PART NO - PART NO - HA - -H - -SHY CUSTOMER PO - INVOICE NO. SSPLAF - DT. . . TOTAL NO OF BOXES:, TOTAL NET WT: . KGS TOTAL GROSS WT : . KGS SHIPPING BILL NO. DATE : -MAY-
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ARKAS LOGISTICS USA INC
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ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-09-17
|
Spain
|
57981 Kgs
|
41 BOX
|
|
4
|
TRKU10199595
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GLAZED VITRIFIED FLOOR TILES COLOURED
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TIER ONE LOGISTICS
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-09-02
|
Turkey
|
107588 Kgs
|
82 PCS
|
|
5
|
WHLC067FX15893
|
PRODUCT DESCRIPTION LARGE KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_1- OPPRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUT ED CARTONS (TRAY) FOAM SMALL KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_1-OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED F LUTED CARTONS (TRAY) FOAM SMALL LUNA OMEGA CO, LUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_3- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE GENERICCOLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX1731 0124_W_2- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE BIOZEN COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_4- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE LUNA OMEGA COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_3-OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM SMALL BIOZEN COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_4- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM INVOICE NO= 248/25-26 DATE= 10.06.2025 (20 PALLETS) SHIPPING BILL NO= 2820047 DT 18.06.2025 NET WT= 2076.00 KGS - GROSS WT= 3157.00 KGSINVOICE NO= 250/25-26 DATE= 10.06.2025 (20 P ALLETS) SHIPPING BILL NO= 2866046 DT 20.06.2025 NET WT= 2121.20 KGS - GROSS WT= 3177.20 KGS INVOICE NO= 265/25-26 DATE= 13.06.2025 (20 PALLETS) SHIPPING BILL NO= 2866106 DT 20.06.2025 NET WT= 1756.00 KGS - GROSS WT= 3034.00 KGS INVOICE NO= 266/25-26 DATE= 13.06.2025 (09PALLETS) SHIPPING BILL NO= 2866847 DT 20.06. 2025 NET WT= 732.90 KGS - GROSS WT= 1264.90 KGS HSN CODE= 48192020 / 392690091 HSN CODE= 4819.20.0040 PO NO= POUS-25002403-2 DATE = 3/21/2025 TOTAL NET WEIGHT = 6686.10 KGS TOTAL GROSS WEIGHT = 10633.10 KGS 69 PACKAGE(S) 3X40FT & 1X20' CONTAINER STC 20 PACKAGES IN EACHCONTAINER (3X40FT) 09 PACKAGES IN EACH CONTA INER (1X20FT) TOTAL 69 PACKAGES IN 3X40FT & 1X20FT CONTAINERS
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TQL GLOBAL
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-14
|
China
|
10633 Kgs
|
69 PKG
|
|
6
|
WHLC067FX14736
|
PRODUCT DESCRIPTION SMALL GENERIC COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17300124_W_2- OPPRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUT ED CARTONS (TRAY) FOAM INVOICE NO= 171/25-26 DATE = 23.05.2025 NET WT= 2220.00 KGS GROSS WT= 3200.00 KGS PRODUCT DESCRIPTION SMALL GENERIC COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX1, 7300124_W_2- OP PRINTED FLUTED CARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRAY) FOAM LARGE KINETEX COLUMN BOX KIT ASSEMBLED ITEM NUMBER= BX17310124_W_1- OP CONTAINER 1 PRINTED FLUTEDCARTONS (SLEEVE) PRINTED FLUTED CARTONS (TRA Y) FOAM INVOICE NO= 172/25-26 DATE = 23.05.2025 NET WT= 1963.20 KGS GROSS WT= 3050.00 KGS HSN CODE= 48192020 / 392690091 HSN CODE= 4819.20.0040 PO NO= POUS-25002403-2 DATE = 3/21/2025 SHIPPING BILL NO= 2379889 DT = 02.06.2025SHIPPING BILL NO= 2378730 DT = 02.06.2025 SC AC CODE = AQNF HBL = 160115004823 2 X 40 FT HQ CONTAINER 20 PALLETS IN EACH CONTAINER TOTAL 40 PALLETS IN 2 CONTAINERS (INDIA) TEL NO = 9119999358435
|
TQL GLOBAL
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-08
|
China
|
6250 Kgs
|
40 PKG
|
|
7
|
MEDUOO090403
|
ALUMINIUM FOIL PLAIN H.S. CODE : 7607.1190 ALUMINIUM FOIL 0.000362 ( 9.2 MIC) X WIDTH 50.75(1289.05 MM), ALLOY 8079AA -SOFT, CORE ID 6, DSO, OD 700 MM MAX, A WETTABLE, CORE LENGTH 59(1498.6 MM) PART NO - HA000362-8079-O-5075-SHY CUSTOMER PO - 430247723 INVOICE NO. SSPLAF2526-073 DT.14.05.2025 S/BILL NO. : 2228, 945 DATE : 28.05.2025 TOTAL NO OF BOXES: 13 TOTAL NET WT: 17224.78 KGS TOTAL GROSS WT : 18939.00 KGS
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-07
|
Spain
|
95653 Kgs
|
66 BOX
|
|
8
|
MEDUOO397659
|
MOTOR CARS AND OTHER MOTOR VEHICLES PRINCIPALLY DE - THREE-WHEELED MOTORCYCLES
|
LOGISTIC DYNAMICS CORPORATION S.A.
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-08-06
|
Sri Lanka
|
52404 Kgs
|
132 PKG
|
|
9
|
MEDUVO090678
|
01X20 FCL CONTAINER SAID TO CONTAIN 13 BOXES ALUMINIUM FOIL PLAIN H.S. CODE : 7607.1190 ALUMINIUM FOIL 0.00125 (31.75 MIC) X WIDTH 51.5(1308.1 MM), ALLOY 1235-H19, CORE ID 6, DSO, OD 700 MM MAX, E/H WETTABLE, EXTENDED CORE 56 (1422.4 MM) CUSTOMER PO - 430247332 PART #: HA00125-1235-H19-5150-SHY INVOICE NO., : SSPLAF2425-455 DATE : 31.12.2024 SHIPPING BILL NO. : 7209545 DATE : 11.01.2025 TOTAL NO OF BOXES : 13 TOTAL NET WT. : 17024.08 KGS TOTAL GROSS WT. : 18673.00 KGS SCAC CODE : AQNF FREIGHT PREPAID
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ARKAS LOGISTICS USA INC
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-04-10
|
Sri Lanka
|
18673 Kgs
|
13 BOX
|
|
10
|
MEDUVO121986
|
PLASTIC MOULDED & COMPONENTS - 01X40 FCL CONTAINER SAID TO CONTAIN 499 PACKAGES FOUR HUNDRED NINETY NINE PACKAGES ONLY. PLASTIC MOULDED & COMPONENTS INVOICE NO. : SE/24-25/811 DATE : 02.01.2025 S/BILL NO. : 7502903 DATE : 22.01.2025 GR. WT. : 8,420.000 KGS NET WT. : 7,333.000 KGS HS CODE : 39269099 FREIGHT PREPAID
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PRIORITY WORLDWIDE SERVICES CANADA
|
ALL-WAYS LOGISTICS INDIA PRIVATE LI
|
2025-04-07
|
South Korea
|
8420 Kgs
|
499 PKG
|