|
1
|
HDMUBOMM43158800
|
ELECTRIC MOTOR SHIPPER LOAD AND COUNT
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-19
|
India
|
2941 Kgs
|
1 PKG
|
|
2
|
MEDUJ7873238
|
STEAM TURBINE AND ACCESSORIES DR S/T 1X1 770 HP -JCI MONTCLAIR STEAM TURBINE CAP <40 MW MATERIAL / PART NO. I2M1020000013
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-12
|
India
|
6665 Kgs
|
2 PKG
|
|
3
|
MEDUJ7700050
|
1 X 20 GP STS 25 PACKAGES CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 650050, EXPORT INVOICE NO.XXXXXXXXXX DT.31.03.2026, NET WT.15432.846 KGS HS CODE: 7318.15.20.30 SHIPPING NO.3185287 DT.13.05.2026 SCAC CODE: DOTD
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-12
|
India
|
16770 Kgs
|
25 PKG
|
|
4
|
MEDUJ7676318
|
CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 689523, EXPORT INVOICE NO.6120000178 DT.28.03.2026. NET WT. 16298.700 KGS HS CODE: 7318.15.20.30 S/BILL NO. DT 3092093/09-MAY-26 CARGO FOT PALNG PROJECT SCAC CODE: DOTD MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 1, 4: HBL NO : HOU00016641
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-12
|
India
|
17680 Kgs
|
24 PKG
|
|
5
|
MEDUJ7637138
|
CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 650050, EXPORT INVOICE NO.6100000189 DT.31.03.2026, NET WT.15003.540 KGS HS CODE: 7318.15.20.30 SHIPPING NO.3044402 DT.07.05.2026 SCAC CODE: DOTD HBL: HOU00016735 IN ACCORDANCE WITH BL CLAUSE 14: MERCHANT REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE: HBL, # HOU00016735
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-12
|
India
|
16245 Kgs
|
23 PKG
|
|
6
|
MEDUJ7638870
|
CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 689523, EXPORT INVOICE NO.6120000179 DT.28.03.2026. NET WT. 16386.444 KGS HS CODE: 7318.15.20.30 S/BILL NO.3025731 DT.07.05.2026 CARGO FOR PALNG PROJECT SCAC CODE: DOTD HBL# HOU00016642
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-12
|
India
|
17680 Kgs
|
23 PKG
|
|
7
|
MEDUJ7638995
|
CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 689523, EXPORT INVOICE NO.6120000177 DT.28.03.2026. NET WT. 14298.034 KGS HS CODE: 7318.15.20.30 S/BILL NO.2998068 DT.06.05.2026 CARGO FOR PALNG PROJECT PKL: 6120000177 SCAC CODE : DOTD
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-05
|
India
|
17690 Kgs
|
23 PKG
|
|
8
|
MEDUJ7612974
|
1 X 20 DP 21 PALLETS CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 650050, EXPORT INVOICE NO.XXXXXXXXXX DT.31.03.2026, NET WT.15564.762 KGS HS CODE: 7318.15.20.30 FREIGHT COLLECT SHIPPING NO.2892930 DT.02.05.2026
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-07-05
|
India
|
16685 Kgs
|
21 PKG
|
|
9
|
MEDUJ7560942
|
1X 20 GP 22 PALLETS CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 650050, EXPORT INVOICE NO.XXXXXXXXXX DT.30.03.2026, NET WT.15240.525 KGS HS CODE: 7318.15.20.30 SHIPPING NO.2778557 DT.28.04.2026 ORN# 650050_6100000187 HBL : DOTD HOU00016668 SCAC CODE: DOTD .
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-06-28
|
India
|
16420 Kgs
|
26 PKG
|
|
10
|
MEDUJ7538401
|
43 PALLETS CONTAINING: BOLTS, NUTS, WASHERS & DTI WASHER AS PER ORDER NO. 650050, EXPORT INVOICE NO.6100000185 DT.30.03.2026, 6100000186 DT.30.03.2026. NET WT.30155.587 KGS HS CODE: 7318.15.20.30 FREIGHT COLLECT SHIPPING NO.2763612 DT.28.04.2026 NET WT.15181.168 GROSS WT: 16345.000 TOTAL PALETS: 21 SHIPPING NO.276, 3625 DT.28.04.2026 NET WT: 14974.419 GROSS WT: 16185.000 TOTAL PALLETS: 22
|
DEUGRO OCEAN TRANSPORT
|
DEUGRO PROJECTS (INDIA) PRIVATE LIM
|
2026-06-28
|
India
|
32530 Kgs
|
43 PKG
|