|
1
|
MAEU269787038
|
2 CONTAINERS SAID TO CONTAIN 44 PACKAGES. SPRINGS LEAVES FOR SPRINGS OF IRON STEEL 277C558C DRIVE SPRING 7 SPRINGS SPRINGS LEAVESFOR SPRINGS OF IRON STEEL 277C403 DRIVE SPR ING 7 SPRINGS SPRINGS LEAVES FOR SPRINGS OF IRON STEEL 277C383Z SPRINGS LEAVES FOR SPRINGS OF IRON STEEL 277C557 DRIVE SPRING SPRIN, GS LEAVES FOR SPRINGS OF IRON STEEL277C556 INV NO XXXXXXX INV DATE 31032026 HS CODE 7320.90.5060 NET WEIGHT 21773KGS GROSS WEIGHT22788 KGS
|
WAY FREIGHT GLOBAL, LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-08
|
Sri Lanka
|
22836 Kgs
|
2 PKG
|
|
2
|
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 INC.-
|
BLUE WATER LOGISTICS LIMITED.
|
2026-06-08
|
Singapore
|
25760 Kgs
|
28 PKG
|
|
3
|
MAEU269501105
|
TOTAL NO OF PACKAGES 24 WIRE COLLATED NAILS RNG HDG 15DEG CL NL SCR BDP 15DEG C L NL SB NO2570461 DT21.04.2026 INVOICE NO XXXXXXXXXXX DATE 20.04.2026 GROSS WT 20061.90 KGS NET W T 18758.00 KGS HS CODE 73170019
|
EPT GLOBAL LOGISTICS USA LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-08
|
Sri Lanka
|
20104 Kgs
|
24 PKG
|
|
4
|
MEDUXO967517
|
(4 PALLETS) 384 SHIPPERS ALLOPURINOL 100MG TABLET 100S BATCH NOS: FD261585 NDC NO3172225201 INVOICE NO. & DATE SI9226200360 DT:16.04.2026 BUYER'S ORDER NO. & DATE 1450008613 DT:16.01.2025 (2 PALLETS) 216 SHIPPERS ALLOPURINOL 100MG TABLET 100S BATCH NOS: FD261585 NDC NO3172225201 INVOICE NO. & DATE SI9226200361 DT:, 16.04.2026 BUYER'S ORDER NO. & DATE 1450010021 DT:25.09.2025 (2 PALLETS) 182 SHIPPERS LOSARTAN POTASSIUM 25MG TABLET 1000S BATCH NOS: FD261702 NDC NO3172270010 INVOICE NO. & DATE SI9226200385 DT:17.04.2026 BUYER'S ORDER NO. & DATE 1450009772 DT:21.08.2025 (6 PALLETS) 474 SHIPPERS ALLOPURINOL 100MG TABLET 1000S BATCH NOS: FD261792,FD261914 NDC NO3172225210 INVOICE NO. & DATE SI9226200417 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450010370 DT:25.11.2025 (5 PALLETS) 497 SHIPPERS ARIPIPRAZOLE 2MG TABLET 30S BATCH NOS: FD261525 NDC NO3172281930 INVOICE NO. & DATE SI9226200419 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450009872 DT:05.09.2025 (1 PALLET) 178 SHIPPERS ENTECAVIR MONOHYDRATE 1MG TABLET 30S BATCH NOS: FD261382 NDC NO3172283430 INVOICE NO. & DATE SI9226200422 DT:18.04.2026 BUYER'S ORDER NO. & DATE 1450010104 DT:16.10.2025 (10 PALLETS) 1233 SHIPPERS LOSARTAN POTASSIUM 50MG TABLET 1000S BATCH NOS: FD261611 NDC NO3172270110 INVOICE NO. & DATE SI9226200485 DT:21.04.2026 BUYER'S ORDER NO. & DATE 1450010713 DT:04.03.2026 (10 PALLETS) 1238 SHIPPERS LOSARTAN POTASSIUM 50MG TABLET 1000S BATCH NOS: FD261612 NDC NO3172270110 INVOICE NO. & DATE SI9226200495 DT:21.04.2026 BUYER'S ORDER NO. & DATE 1450010713 DT:04.03.2026 NAC : XXXXXXXXXXXXXXXXXXX THE TEMPERATURE TO BE SET AT 20 DEGREE CELSIUS IN ACCORDANCE WITH SHIPPER'S INSTRUCTION
|
CAMBER PHARMACEUTICALS INC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-06
|
India
|
11564 Kgs
|
40 PKG
|
|
5
|
CMDUAMC2527519
|
TOTAL NO OF PACKAGES : 2929 CARTONS BISCUITS SHIPPING BILL NO :2564618 DATE : 21-APR-26 GROSS WT : 15990.00 KGS FREIGHT PREPAID
|
EPT GLOBAL LOGISTICS USA LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-06
|
India
|
19690 Kgs
|
2929 CTN
|
|
6
|
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 LIMITED
|
2026-06-06
|
India
|
14264 Kgs
|
40 PKG
|
|
7
|
MAEU269790431
|
TOTAL NO OF PACKAGES 2892 CARTONS BISCUITS SBNO 2730680 DT 27042026 GROSS WT 17850 KGS
|
EPT GLOBAL LOGISTICS USA LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-02
|
India
|
17888 Kgs
|
2892 CTN
|
|
8
|
HLCUBO12604BBOK7
|
PILLOWCASE SET 01 X 40 HC FCL CONTAINER TOTAL 903 CTNS 100% ORGANIC + FT COTTON MADEUPS - SHEET SET, PILLOWCASE SET . HS CODE 63049239, 63041910,, PO-2555067 DT 1/27/2026, INV NO XXXXXX/26-27/07 DT 15.04.2026 SB NO 2506481 DT 18.04.2026 TOTAL NT. WT 13042.00KGS TOTAL GR. WT 14301.100KGS
|
SILQ LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-02
|
India
|
14301 Kgs
|
903 PCS
|
|
9
|
HLCUBO12604AXWC1
|
SUSTAINABLE TEXTILES PRODUCT 01 X 40 H/C FCL CONTAINER 736 CARTONS SUSTAINABLE TEXTILES PRODUCT 100% ORGANIC COTTON WOVEN FAIR TRADE FACTORY PRODUCT INV.NO. GNRC/E/0039/2627 DT., 08.04.2026 SB NO. 2490471 DT. 18.04.2026 HTS CODE- 63013000 ORGANIC LOT NO PRODUCTION YEAR FLO ID 4512 THE RAJLAKSHMI COTTON MILLS PVT. LTD.
|
SILQ LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-02
|
India
|
8576 Kgs
|
736 PCS
|
|
10
|
MAEU266388624
|
TOTAL NO OF PACKAGES 5936 CARTONS BISCUITS SHIPPING BILL NO 1077051 DATE 27.02.2026 GROSS WT 17210.00 KGS
|
EPT GLOBAL LOGISTICS USA LLC
|
BLUE WATER LOGISTICS LIMITED
|
2026-06-02
|
Oman
|
17246 Kgs
|
5936 PKG
|