|
1
|
MEDUJ7782512
|
761 PKGS (SEVEN HUNDRED SIXTY ONE PKGS ONLY) COTTON MADE UPS ITEMS PO NO: XXXXX HTS CODE : 94049000 INVOICE NO: INV 22/2026-27 DT 13.05.2026 S.BILL NO. 3289099 DTD : 16.05.2026 NET WEIGHT :2227.700 KGS FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
3412 Kgs
|
761 PKG
|
|
2
|
MEDUJ7784443
|
20 (TWENTY) PALLETS CONTAINING 1000 CARTONS PLASTIC ANIMAL EAR TAG INVOICE NO. XXXXXXXXXXX2 DTD. 12.05.2026 IEC NO. 0508061008 S/BILL# : 3165707 DT: 12.05.2026 HS CODE : 39269099 NET WT: 7425 KGS FREIGHT PREPAID
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
7865 Kgs
|
20 PKG
|
|
3
|
MEDUJ7794194
|
PP LAMINATED/ COATED WOVEN SACKS (EMPTY BAGS) RR GOLDEN DEER NUGGETS MTB-44470 BAG RECORD RACK BREEDER 50LB-82180 SAFECHOICE ALL-LIFE STAGES-28000 INVOICE NO:XXXXXX DT: 15/05/2026 SB NO:3271964 DT:15/05/2026 HS CODE:4602.90.00 NET WEIGHT:15992.600 KGS CUSTOMER REFERENCE: USA PO XXXXXXX /KN-0948/ CISA 1002388303
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
17422 Kgs
|
48 PKG
|
|
4
|
MEDUJ7686457
|
20 (TWENTY) PALLETS CONTAINING 1000 CARTONS PLASTIC ANIMAL EAR TAG INVOICE NO. XXXXXXXXXXX7 DTD. 05.05.2026 IEC NO. 0508061008 S/BILL# : 2970642 DT: 05.05.2026 HS CODE : 39269099 NET WT: 13000 KGS FREIGHT PREPAID
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
13440 Kgs
|
20 PKG
|
|
5
|
MEDUJ7686275
|
10 (TEN) PALLETS CONTAINING 500 CARTONS PLASTIC ANIMAL EAR TAG INVOICE NO. XXXXXXXXXXXX/NA2616000019/ NA2616000020 DTD. 05.05.2026 IEC NO. 0508061008 S/BILL# : 2971443 DT: 05.05.2026 HS CODE : 39269099 NET WT: 3475 KGS FREIGHT PREPAID
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
3695 Kgs
|
10 PKG
|
|
6
|
MEDUJ7754123
|
TOTAL 11 + 1 = 12 PACKAGES COPPER STRIPS IN COIL, GRADE - ETP, TEMPER - QUARTER HARD, SION - C-1185 PART NO. 210781020000 M0935 08-04-04 175.36 MMX0.254 MM COPPER STRIPS IN COIL, GRADE - DHP, TEMPER - AS ROLL, SION - C-1185 PART NO. 270682100000 M0957B 11-09-16 203.20 MMX0.380 MM COPPER STRIPS IN COIL, GRADE - DHP, , TEMPER - AS ROLL, SION - C-1185 PART NO. 270682200000 M957B 11-09-16 254.00 MMX0.380 MM COPPER STRIPS IN COIL, GRADE - DHP, TEMPER - AS ROLL, SION - C-1185 PART NO. 270683150000 M0957B 11-09-16 152.40 MMX0.380 MM COPPER FOILS, GRADE - DHP, TEMPER - AS ROLL, SION - C-1186 PART NO. 270691700000 173.13 MMX0.127 MM COPPER FOILS, GRADE - DHP, TEMPER - AS ROLL,SION - C-1186 PART NO. 270691740000 M0957 11-09-16 254.00 MMX0.127 MM COPPER FOILS, GRADE - DHP, TEMPER - AS ROLL, SION - C-1186 PART NO. 270691970000 M0957 11-09-16 152.40 MMX0.127 MM COPPER STRIPS IN COIL, GRADE - ETP, TEMPER - QUARTER HARD, SION - C-1185 PART NO. 217681470000 94.44 MMX0.254 MM AS PER PROFORMA INVOICE NUMBER 2220003819 DATED: 11.05.2026, 2220003921 DATED: 11.05.2026 COMMERCIAL INVOICE NO.: BE2600000045 & BE2600000046 DATED: 12.05.2026 HS CODE: 7409.1100 & 7410.1100 IEC NO.: 0588074713 SB NO.: 3164876 & 3160503 DATED: 12.05.2026 NET WEIGHT: 8128.430 + 642.940 = 8771.370 KG GROSS WEIGHT: 8535.500 + 676.500 = 9212.000 KG
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
9212 Kgs
|
12 PKG
|
|
7
|
MEDUJ7676243
|
28 (TWENTY EIGHT) BOX OTHER TUBE OR PIPE FITTING OTHERS AND MACHINED - UNION ASSY/HMR/THD/1-200 XXXXXXX) PART NO.: 020100A INV NO. XXXX60065 DT. 05.05.2026 IEC NO. 6106000689 S/BILL NO. 3003645 DT. 06.05.2026 HS CODE: 73079990 NET WEIGHT: 15686.400 KGS FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-12
|
India
|
19054 Kgs
|
28 BOX
|
|
8
|
MEDUJ7896155
|
TOTAL 184 CARTONS PLASTIC BAGS PACKED IN 46 PACKAGES HS CODE: 39232100 INVOICE NO. XXXXXXX33 DATE: 22.05.2026 PO NO. XXXXXXXXX DTD.21.01.2026 NET WEIGHT: 18124.00 KGS
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-10
|
India
|
19872 Kgs
|
46 PKG
|
|
9
|
MEDUJ7846937
|
TOTAL NO OF CARTONS -549 (FIVE HUNDRED FORTY-NINE CARTONS ONLY) CONTAINING: - SOFT TOYS HS CODE: 95030099 INVOICE NO- AA/26-27/0050 DT.: 05/05/2026 PO # XXXXXXXXX S.B NO. 3368604 DT 19/05/2026 NT. WT.: 5054.700 KGS IEC NO:0589014641 FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-10
|
India
|
5850 Kgs
|
549 CTN
|
|
10
|
MEDUJ7824561
|
TOTAL 1030 CARTONS 85 CARTONS COMMODITY STAINLESS STEEL UTENSILS S S BOWL HS CODE: 73239990 BUYER ORDER NO: 454345839 DT. 23/04/2026 INVOICE NO. AP/26-27/0172 DT. 02/05/2026 IEC NO. 0589014641 SHIPPING BL NO: 3007575 DT. 06/05/2026 NET WEIGHT: 191.784 KGS. FREIGHT COLLECT 571 CARTONS COMMODITY STAINLESS STEEL UTEN, SILS S S BOWL WITH ANTI SKID RUBBER AT BOTTOM, MATT, HAMMOCK, BLANKETS, CAVE BED, ROPE TOYS, PED BED HS CODE: 73239990, 57050039, 63079099, 94049000, 95030099, 63014000 BUYER ORDER NO: 859967099 DT. 17/03/2026 INVOICE NO. AP/26-27/0207-0208 DT. 14/05/2026 IEC NO. 0589014641 SHIPPING BL NO: 3300934 DT. 16/05/2026 NET WEIGHT: 2950.496 KGS. FREIGHT COLLECT (374) THREE HUNDRED SEVENTY FOUR CARTONS ONLY. STAINLESS STEEL AND IRON UTENSILS INVOICE NO.11/1-374 DATED: 14/05/2026 SHIPPING BILL NO: 3233272 DATED: 14/05/2026 BUYER ORDER NO: 859967131 HTS CODE: 73239390, 73269099 TOTAL QTY: 4179 PCS VENDOR XXXXXXXXXXX 410, 11TH AVE. SOUTH HOPKINGS M.N. 55343 (USA) IEC NO. 2994002736 FREIGHT COLLECT PAPER SEAL NO - OLL240300 WIRE SEAL NO - OLLIN004410
|
N/A
|
DSV AIR AND SEA PRIVATE LIMITED
|
2026-07-10
|
India
|
5679 Kgs
|
1030 CTN
|