|
1
|
MAEU271766561
|
TOTAL 27 PACKAGES (TOTAL 1224 BOXES PACKED IN27 PALLETS) STAINLESS STEEL BOLT SCREWS HS CODE 73181500 INV NOFESI150262627 DTD. 06.06.2026 NET WEIGHT 15554.668 KGS FREIGHT COLLECT HBL AMS WILL BE FILED FROM OUR END. SCAC CODE AJIQ
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-07-21
|
India
|
16193 Kgs
|
27 PKG
|
|
2
|
CMDUASN0212368
|
FOUR HUNDRED EIGHT PKGS ONLY INDIAN ARTWARE OF IRON WOODEN HANDICRAFTED FURNITURE ITEMS SB.NO. 3684197 DATE 29.05.2026 IN.NO. SIJ-013/26-27 DATE 29.05.2026 IEC.NO. 0605006610 HSN. 94017900, 94017100, 94049000, 94035090, NET WT: 3751.9 KGS AMS WILL BE FILE BY OUR SIDE CS0873 FREIGHT PREPAID
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-07-21
|
India
|
8698 Kgs
|
408 PKG
|
|
3
|
CMDUCSN0207500
|
40 PACKAGES OF WILTON WOVEN WOOL CARPETS - WOON PILE RUGS CARPETING FOB XXXXX INVOICE NO: XXXXXXXX/019 DT: 30.05.2026 NET WEIGHT: 14718.00 KGS HS CODE: 57023140 SB NO : 3714055 DT : 30-05-2026 FREIGHT PREPAID, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLSNO.AMC2547348
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-07-21
|
Sri Lanka
|
18708 Kgs
|
40 PKG
|
|
4
|
CMDUCAD0872413
|
48 PACKAGES MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL, MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 77 WOOL + 23 MANMADE FIBER, HANDLOOM WOVEN MANMADE FIBER CARPETS WITH POLYPROPYLENE BACKING PILE FIBER -, 100 MANMADE FIBER, MACHINE TUFTED WOOLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL, MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 94 WOOL + 6 MANMADE FIBER, MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 100 WOOL, MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 70 WOOL + 30 MANMADE FIBER,MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 85 WOOL + 15 MANMADE FIBER, MACHINE WOVEN WOOLEN CARPETS WITH BACKING PILE FIBER - 56 WOOL + 44 MANMADE FIBER, HANDLOOM WOVEN WOOLEN CARPETS PILE FIBER - 100 WOOL, HANDLOOM WOVEN MANMADE FIBER CARPETS, PILE FIBER - 100 MANMADE FIBER, 100 MANMADE FIBER HANDLOOM WOVEN RUGSINVOICE: RH26270324 DTD: 20/05/2026 SB NO: 3682714 DTD: 29/05/2026 INVOICE: RH26270325 DTD: 20/05/2026 SB NO: 3686707 DTD: 29/05/2026 HS CODES: 57024110, 57024210, 57031080 TOTAL PCS: 48 IEC NO: 0506059928 PO NO: XXXXXX, 206393, 206471, 206482, 206550206579, 206684 KHI 2627 007/206597, KHI 2526 175/206597, KHI 2627 007/206651, KHI 2526 172/205864, KHI 2526 053/205950, KHI 2627 010/206597, KHI 2627 010/206213, KHI 2526 172/206131, KHI 2526 172/206558, KHI 2425 043/FWPO 204878, KHI 2526 174/OA-1467, KHI 2526 176/OA-1358A, KHI 2526 139/OA-1420NET WEIGHT: 7554.500 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2547235, AMC2547239
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-07-21
|
India
|
10183 Kgs
|
48 PKG
|
|
5
|
ONEYGING11714300
|
SHIPPER_DESCRIPTION (OTHER CAST ARTICLES OF IRON OR STEEL) - HSCD_DESCRIPTION (ARTICLES OF CAST IRON, N.O.S., MALLEABLE) 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
|
GEPAX GROUP LLC
|
CLEARSHIP FORWARDERS PVT. LTD.
|
2026-07-21
|
India
|
18481 Kgs
|
35 CRT
|
|
6
|
ONEYGING11715400
|
SHIPPER_DESCRIPTION (OTHER CAST ARTICLES OF IRON OR STEEL) - HSCD_DESCRIPTION (ARTICLES OF CAST IRON, N.O.S., MALLEABLE) 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
|
GEPAX GROUP LLC
|
CLEARSHIP FORWARDERS PVT. LTD.
|
2026-07-21
|
India
|
18387 Kgs
|
39 CRT
|
|
7
|
MAEU270672403
|
TOTAL 1517 PACKAGES (TOTAL 1517 PACKAGES PACKED IN 34 PALLET ONLY) SMALL LARGE SIZE CIRCULAR STAINLESS STEEL WASHERS OF DIFFERENT GRADES ALUMINIUM FLAT WASHERS7318220076161000 HSCODE 73182200 76161000 INV. NO GST05657 130 52026 SHIPPING BILL NO. DATE 16052026 NET WEIGHT16469.087 KGS FREIGHT COLLECT HBL AMS WILL, BE FILED FROM OUR END. SCAC CODE AJIQ
|
JANEL GROUP,INC
|
CLEARSHIP FORWARDERS PVT LTD
|
2026-07-21
|
Oman
|
17607 Kgs
|
1517 PKG
|
|
8
|
CMDUEID0949744
|
TOTAL 768 BAGS (TOTAL SEVEN HUNDRED SIXTY EIGHT BAGS ONLY) PRODUCT OF XXXXX PLANTAGO OVATA PSYLLIUM HUSK LOT NO. R2025437 HSN: 12119032, PO NO: XXXXX GOODS PACKED IN : 768 BAG PAPER BONDED POLYWOVEN BAGS WITH INSIDE POLYTHENE LINER. EACH BAG NET WT: 25.000 KGS FDA NO. 10908848896 INVOICE NO. XXXX DT: 13/05/2026 SB NO: 3222530 DT: 14/05/2026TOTAL NET WT: 19200.000 KGS FREIGHT COLLECT AMS WILL BE FILED BY XXXXXXXXXXXXXXX UNDER SCAC CODE: GPXG XXXXXXXXXXXXXXXXXXXXCONTACT:US-DOCS GEPAXGRO
|
GEPAX GROUP LLC
|
CLEARSHIP FORWARDERS PVT LTD.
|
2026-07-20
|
China
|
23972 Kgs
|
768 BAG
|
|
9
|
HLCUBO12606BFVN1
|
SAID TO CONTAIN 01X20 FCL CONTAINER TOTAL 1368 BOXES ONLY TOTAL ONE THOUSAND THREE HUNDRED SIXTY EIGHT BOXES ONLY TOTAL 1368 BOXES IN 20 PALLETS GLAZED VITRIFIED TILES, HS CODE 69072100 TOTAL NET WEIGHT 24090.00 KGS FREIGHT COLLECT XUS-OPSGEPAXGROUP.COM XXXXXXXXXXXXXXXXXXX
|
GEPAX GROUP LLC
|
CLEARSHIP FORWARDERS PVT LTD.
|
2026-07-20
|
India
|
24450 Kgs
|
1 PCS
|
|
10
|
HLCUBO12606BFVF3
|
SAID TO CONTAIN 01X20 FCL CONTAINER TOTAL 1324 BOXES ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY FOUR BOXES ONLY TOTAL 1324 BOXES IN 19 PALLETS GLAZED VITRIFIED TILES, HS CODE 69072100 TOTAL NET WEIGHT 23828.00 KGS FREIGHT COLLECT XUS-OPSGEPAXGROUP.COM XXXXXXXXXXXXXXXXXXX
|
GEPAX GROUP LLC
|
CLEARSHIP FORWARDERS PVT LTD.
|
2026-07-20
|
India
|
24175 Kgs
|
1324 PCS
|
