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1
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OOLU4104403050
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DOG CHEW TOYS HS CODE: PALLETS = PACKAGES
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SOBEL NETWORK INTERNATIONAL CO., IN
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DEEPBLUE LOGISTICS LTD
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2026-02-09
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United Kingdom
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6788 Kgs
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18 PKG
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2
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OOLU4104403040
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DOG CHEW TOYS
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SOBEL NETWORK SHIPPING CO., INC
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DEEPBLUE LOGISTICS LTD
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2026-02-09
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United Kingdom
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14483 Kgs
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2742 CTN
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3
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CMDUAMC2412153
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CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20 RF CONTAINER 324 NEW FIBER DRUMS OF 25 KGS. EACH NET. MENTHOL USP (GRADE : CRYSTALS ), INV NO: E260185 DATED 26.06.2025 BUYER'S ORDER NO: P25025627 DATED 17.04.2025 HS CODE: 30039021 SB NO: 3106808 DT: 28-JUN-25 NET WT:8100.000 FREIGHT /ACD/DDC : PREPAID FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2416859
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D'GLOBAL PARTNERS LLC
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DEEP BLUE LOGISTICS INTERNATIONAL
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2025-08-20
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India
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12114 Kgs
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324 DRM
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4
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CMDUCAD0815983
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CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40 RF CONTAINER TOTAL 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL, (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260121 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412666 DT: 03-JUN-25 320 CORRUGATED BOXES OF 25 KG EACHMENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260122 DATED 31.05.2025 BUYER'S ORDER NO: 1007903674/1007937590 DATED 19.03.2025 SB NO: 2412667 DT: 03-JUN-2580 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260124 DATED 31.05.2025 BUYER'S ORDER 1007937590 DATED 19.03.2025 SB NO: 2412665 DT: 03-JUN-25200 CORRUGATED BOXES OF 25 KG EACH MENTHOL (FLV NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E260125 DATED 31.05.2025 BUYER'S ORDER NO: PI NO. : E250806A DATED 25.04.2025SB NO: 2412672 DT: 03-JUN-25 HS CODE: 30039021 NET WT:23000.000 KGS FREIGHT /ACD/DDC: PREPAID OPERATION1 DGLOBAL-PARTNERS.COM FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2402564
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D'GLOBAL PARTNERS LLC
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DEEP BLUE LOGISTICS INTERNATIONAL
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2025-07-22
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India
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30320 Kgs
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920 BOX
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5
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CMDUCAD0798682
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CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X40'RF CONTAINER 920 CORRUGATED BOXES 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP, (NATMEN SHUBH BOX) GRADE: CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250805 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822786 DT 01-FEB-2025 320 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250806 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822708 DT 01-FEB-2025 172 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICENO: E250807 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822793 DT 01-FEB-2025 64 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250808 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822790 DT 01-FEB-2025 44 CORRUGATED BOXES OF 25 KG EACH MENTHOL USP(NATMEN SHUBH BOX) GRADE : CRYSTALS PRODUCT CODE : 5084801 INVOICE NO: E250809 DATED 31.01.2025 HS CODE: 30039021 SB NO: 7822784 DT 01-FEB-2025 NET WEIGHT: 23000.000 KGS FREIGHT PREPAIDDDC PREPAID ACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2354990
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EAGLE MARITIME OF AMERICA, INC.
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DEEPBLUE LOGISTICS INTERNATIONAL
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2025-03-18
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India
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30370 Kgs
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920 BOX
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6
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CMDUAMC2338404
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CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20' REEFER CONTAINER TOTAL 324 DRUMS ONLY 324 NEW FIBER DRUMS OF 25 KGS. EACH NET. MENTHOL USP (GRADE: CRYSTALS), HS CODE: 30039021 INVOICE NO: E250702 DT: 31.12.2024 BUYER'S ORDER NO: P24024875 DATED 22.11.2024 SB NO: 7024008 DT: 04.01.2025 FREIGHT PREPAID DDC PREPAID ACD PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2341020
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EAGLE MARITIME OF AMERICA, INC.
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DEEP BLUE LOGISTICS INTERNATIONAL
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2025-02-15
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India
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12114 Kgs
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324 DRM
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|
7
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CMDUAMC2326616
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CARGO IS STOWED IN A REFRIGERATED CONTAINER STHE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 1X20 REEFER CONTAINER TOTAL 324 DRUMS ONLY 244 FIBER DRUMS OF 25 KGS. EACH NETT. INVOICE NO: E250619 DT: 30.11.2024, MENTHOL CRYSTALS (GRADE: USP PHARMA) 80 FIBER DRUMS OF 25 KGS. EACH NETT. INVOICE NO: E250630 E250638 DT: 30.11.2024 MENTHOL CRYSTALS (GRADE: USP ) PRODUCT CODE: 10037-01-F25BOXA HS CODE: 30039021 BUYER'S ORDER NO: 61787 SB NO: 6202104, 6202107, 6202111 DT: 05.12.20NET WT: 8100.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2330741,AMC2330744
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EGL MARITIME, INC.
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DEEPBLUE LOGISTICS INTERNATIONAL
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2025-01-18
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India
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27414 Kgs
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764 DRM
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|
8
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CMDUAMC2285031
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1X20 CONTAINER 143 PACKAGES 130 PAPER BAGS IN 7 CORRUGATED JUMBO BOXES ON 7 PALLETS PIGMENT GREEN 7 TCG00710 PO NO. 24PUR02298 DT. 25.07.2024 HS CODE: 32041761, S/B NO. 3351893 DT. 21.08.2024 12 PALLETS (192 BAGS PACKED IN 12 PALLETS) SYNTHETIC ORGANIC DYESTUFFS ORANGE 2649 (80 BAGS X 20 KGS) HS CODE: 320417 SYNTHETIC ORGANIC DYESTUFFS ORANGE 2649 (80 BAGS X 20 KGS HS CODE: 320417S/B NO.: 3484036 DTD. 26.08.2024 01 PALLETS CONTAINING 12 BAGS PIGMENT BLUE 15.3 (PIGMENT COPPER PHTHALOCYANINE BLUE) HSN CODE : 3204.17 S.B.NO: 3729335 DT:03.09.2024 THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO. AMC2289575, AMC2289614, AMC2289639FREIGHT PREPAID DDC PREPAID ACD PREPAID
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EAGLE MARITIME OF AMERICA, INC.
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DEEP BLUE LOGISTICS INTERNATIONAL
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2024-10-16
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India
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10706 Kgs
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143 PKG
|
|
9
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CMDUAMC2282850
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1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) TOTAL 40 BAGS IN 40 PACKAGES 40 BAGS IN 40 PACKAGES (EACH CARTON BOX ON PACKAGES 1 JUMBO BAG EACH454.00 KGS. NET WT) PIGMENT BLUE 15.3, (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO.74160) HSN CODE : 3204.17.51 INVOICE NO: DEXP2425/2100078 DT: 28.08.2024 S/BILL NO: 3553455 DT: 28.08.2024 NET WT: 18160.00 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2288224
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EAGLE MARITIME OF AMERICA, INC.
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DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-10-16
|
India
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23180 Kgs
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40 PKG
|
|
10
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CMDUAMC2282852
|
1X40 HC FCL 40 PACKAGES (FORTY PACKAGES ONLY) TOTAL 40 BAGS IN 40 PACKAGES 40 BAGS IN 40 PACKAGES (EACH CARTON BOX ON PACKAGES 1 JUMBO BAG EACH454.00 KGS. NET WT) PIGMENT BLUE 15.3, (PIGMENT COPPER PHTHALOCYANINE BLUE) (C.I.NO.74160) HSN CODE : 3204.17.51 INVOICE NO: DEXP2425/2100079 DT: 29.08.2024 S/BILL NO: 3579328 DT: 29.08.2024 NET WT: 18160.00 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2288326
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EAGLE MARITIME OF AMERICA, INC.
|
DEEP BLUE LOGISTICS INTERNATIONAL
|
2024-10-16
|
India
|
23040 Kgs
|
40 PKG
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