|
1
|
ONEYGING11529700
|
SHIPPER_DESCRIPTION (PRINTED FLEXIBLE PACKAGING PLASTIC ROLLS) - HSCD_DESCRIPTION (SHEETS, STRIPS & FILM, OF OTHER PLASTICS, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMAT, ION, OR REASON TO BELIEVE OR SUSPECT THAT THE INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-07-13
|
India
|
19780 Kgs
|
31 PKG
|
|
2
|
MAEU270848125
|
01 X 40HC PRINTED FLEXIBLE PACKAGING PLASTIC ROLLS HSN CODE 39219099 (TOTAL 897 ROLLS IN 26 PACKAGES) INVOICE NO XXXXXXXX DATE 22052026 SBILL NO 3494127 DATE 23.05.2026
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VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-07-07
|
India
|
19751 Kgs
|
26 PKG
|
|
3
|
HLCUBO12605BQCA8
|
PLASTIC POUCHES 01 X 40HC PRINTED FLEXIBLE PACKAGING PLASTIC ROLLS HSN CODE 39219099 PRINTED FLEXIBLE PACKAGING PLASTIC POUCHES, HSN CODE 39239090 (TOTAL 2234 ROLLS 127 BOX IN 37 PALLETS) INVOICE NO GJ/26/0691 DATE 30-05-2026 S/BILL NO 3735234 DATE 31.05.2026
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-07-06
|
India
|
19547 Kgs
|
37 PCS
|
|
4
|
MAEU270848276
|
01 X 40HC PRINTED FLEXIBLE PACKAGING PLASTIC ROLLS (TOTAL 924 ROLLS IN 31 PACKAGES) HSN CODE 39219099 INVOICE NO XXXXXXXX DATE 21052026 SBILL NO 3481192 DATE 22.05.2026 NOTIFY 2 FRED LIM FREDLIMGMAIL.COM
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-06-30
|
India
|
19668 Kgs
|
31 PKG
|
|
5
|
ONEYGING08885400
|
SHIPPER_DESCRIPTION (HEETS, STRIPS FILM, OF OTHER PLASTICS) - HSCD_DESCRIPTION (SHEETS, STRIPS & FILM, OF OTHER PLASTICS, N.O.S.) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-06-19
|
India
|
19595 Kgs
|
28 PKG
|
|
6
|
HLCUBO1260352876
|
ORIGIN SYNTHETIC ORGANIC 1X40 FCL CONTAINING TOTAL 1000 BAGS ONLY TOTAL 1000 BAGS PACKED ON 40 PALLETS INDIAN ORIGIN SYNTHETIC ORGANIC OPTICAL BRIGHTENING AGENT, H.S.CODE 3204.20.10 01000 HDPE BAGS MEGAWHITE DT(ULTRAPHOR PWC R) INV NO XXXXXXXXXXXX, DT 20.03.2026 BUYERS ORDER 4504732628, DT 02.03.2026 SB NO 1663329,DT 20.03.2026TOTAL NET WT 20,000.000 KGS TOTAL GROSS WT 21,340.000 KGS FREIGHT PREPAID 6 DAYS FREE TIME DETENTION AT DES TINATION
|
VEGAPORT
|
Cargo Express Logistics
|
2026-05-05
|
India
|
21340 Kgs
|
40 PCS
|
|
7
|
HLCUBO1260352949
|
INDIAN ORIGIN SYNTHETIC ORGANIC 1X40 FCL CONTAINING TOTAL 1000 BAGS ONLY TOTAL 1000 BAGS ON 40 PALLETS INDIAN ORIGIN SYNTHETIC ORGANIC OPTICAL BRIGHTENING AGENT H.S.CODE 3204.20.10, 01000 HDPE BAGS MEGAWHITE DT(ULTRAPHOR PWC R) INV NO XXXXXXXXXXXX, DT 18.03.2026 BUYERS ORDER 4504732629, DT 02.03.2026 SB NO 1602431,DT 18.03.2026 TOTAL NET WT 20,000.000 KGSTOTAL GROSS WT 21,340.000 KGS FREIGHT PREPAID 4 DAYS FREE TIME DETENTION AT DESTINATION
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-05-05
|
India
|
21340 Kgs
|
40 PCS
|
|
8
|
HLCUBO1260353075
|
INDIAN ORIGIN SYNTHETIC ORGANIC 1X40 FCL CONTAINING TOTAL 1000 BAGS ONLY TOTAL 1000 BAGS PACKED ON 40 PALLETS INDIAN ORIGIN SYNTHETIC ORGANIC OPTICAL BRIGHTENING AGENT, H.S.CODE 3204.20.10 01000 HDPE BAGS MEGAWHITE DT(ULTRAPHOR PWC R) INV NO XXXXXXXXXXXX, DT 13.03.2026 BUYERS ORDER 4504732630, DT 02.03.2026 SB NO 1467866,DT 13.03.2026TOTAL NET WT 20,000.000 KGS TOTAL GROSS WT 21,340.000 KGS FREIGHT PREPAID 04 DAYS FREE TIME AT DESTINATION
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-05-05
|
India
|
21340 Kgs
|
1000 PCS
|
|
9
|
HLCUBO12603AUYO5
|
PRINTED FLEXIBLE PACKAGING PLASTIC ROLLS HSN CODE 39219099 (TOTAL 892 ROLLS IN 30 PALLETS) INVOICE NO GJ/25/5363 DATE 29-03-2026 S/BILL NO 1946022, DATE 30.03.2026 NET WT. 17855.57 KGS. GR.WT. 19446.00 KGS.
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-05-02
|
India
|
19446 Kgs
|
892 PCS
|
|
10
|
HLCUBO12602APKN5
|
TOTAL BOXES ONLY TOTAL BAGS ONLY TOTAL BAGS PACKED ON PALLETS INDIAN ORIGIN SYNTHETIC ORGANIC OPTICAL BRIGHTENING AGENT H.S.CODE .., HDPE BAGS MEGAWHITE DT(ULTRAPHOR PWC R) INVOICE NO.MS DATED .. BUYERS ORDER DATED .. SB NO. DT... TOTAL NETT WT. ,. KGSTOTAL GROSS WT. ,. KGS
|
VEGAPORT
|
CARGO EXPRESS LOGISTICS
|
2026-04-28
|
India
|
21340 Kgs
|
1000 PCS
|