|
1
|
MEDUXO489496
|
PVC BACKED COIR DOOR MATS INVOICE NO: 595 DT. 26.03.2026 TOTAL PKG: 116 PKG [80 PLT + 36 BLS] G.WT: 15404 KGS N.WT: 13640.400 KGS S.B NO : 1879262 DT. 27.03.2026 HS CODE : 5705.00.10.00 TOTAL 343 PKGS [240 PLTS + 103 BLS] TOTAL NET WT: 40824.00 KGS TOTAL GROSS WT:46114.300 KGS FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PVT. LTD
|
2026-05-31
|
Sri Lanka
|
46114 Kgs
|
343 PKG
|
|
2
|
MEDUXO678098
|
TOTAL (48) PALLETS = 5520 PCS. ONLY. FLEXIBLE INTERMEDIATE BULK CONTAINERS - FIBC AS PER INVOICE NO: EXP-24260004 DTD: 03/04/2026 S/BILL NO: XXX DTD: XXXXXX NET WEIGHT: 18003.000 KGS FREIGHT COLLECT SHIPPER'S LOAD, STOW AND COUNT
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-31
|
India
|
18387 Kgs
|
40 PKG
|
|
3
|
MAEU266708625
|
HILADO DE FIBRA SINTETICA DISCONTINUA P.A. 55.09.3255.11.10 INVOICE NO XXXXXXXXXXX DATE 260226 SB NO 1055796 DT.26FEB26 NET WEIGHT 4811.79KGS
|
DSV AIR SEA SAS
|
DSV AIR AND SEA PVT LTD
|
2026-05-31
|
Netherlands
|
5838 Kgs
|
539 CTN
|
|
4
|
MEDUXO856660
|
01 X 20 CONTAINER CONTAIN TOTAL 9621 CARTONS ONLY TOTAL NINE THOUSAND SIX HUNDRED TWENTY-ONE (9621) CARTONS PLAYING CARDS PLASTIC COATED JLH43-9999 LIARS UNO N1678-999L CHECKLANE UNO CDU HWV18-9998 UNO SHOWEM NO MERCY 42003-998B UNO CARD GAME X MARKET: USA-38 9621 CARTONS ITC HS CODE 95044000 SHIPPING BILL NO. XXX, X DT. 17/04/2026. GR WT: 16425.462 KGS NT WT: FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
16425 Kgs
|
9621 CTN
|
|
5
|
MEDUXO856546
|
01 X 20 CONTAINER CONTAINING TOTAL 9948 CARTONS ONLY TOTAL NINE THOUSAND NINE HUNDRED FORTY-EIGHT (9948) CARTONS PLAYING CARDS PLASTIC COATED FPD61-9569 UNO LICENSED MINECRAFT GDR44-9585 UNO FLIP GKF04-9575 UNO JR REFRESH HWV18-9998 UNO SHOWEM NO MERCY HXT58-999A UNO TEAMS 42003-998B UNO CARD GAME X JLH43-9999 LIA, RS UNO MARKET: USA-38 9948 CARTONS ITC HS CODE 95044000 GR WT: 16842.848 KGS FREIGHT COLLECT = XXXXXXXXX GJ 380015 GOVERNMENT REFERENCE NUMBER: XXXXXXXXXXXXXX
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
16842 Kgs
|
9948 CTN
|
|
6
|
MEDUXO852560
|
01 X 20 CONTAINER CONTAINING TOTAL 7930 CARTONS ONLY TOTAL SEVEN THOUSAND NINE HUNDRED THIRTY (7930) CARTONS PLAYING CARDS PLASTIC COATED GDR44-9585 UNO FLIP GPJ46-9998 GIANT UNO HWV18-9998 UNO SHOWEM NO MERCY N1678-999L CHECKLANE UNO CDU MARKET: USA-51 7930 CARTONS ITC HS CODE 95044000 GR WT: 16486.776 KGS =SATEL, LITE, XXXXXXXXX GJ 380015 GOVERNMENT REFERENCE NUMBER: PAN+AACCD3848A FREIGHT COLLECT
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
16486 Kgs
|
7930 PKG
|
|
7
|
MEDUXO713671
|
TOTAL 749 CARTONS 407 CARTONS CONTAINS 2083 PAIRS OF COW LEATHER SHOES FOR GENTS AND LADIES WITH RUBBER SOLE (ADULTS) COW LEATHER SANDALS FOR GENTS AND LADIES WITH RUBBER SOLE (ADULTS) COW LEATHER BOOTS FOR GENTS AND LADIES WITH RUBBER SOLE (ADULTS) SHOES MADE OUT OF TEXTILE MATERIAL FOR GENTS WITH RUBBER SOLE (AD, ULTS) HS CODE: 64039110,64035111,64035112 ,64039910,64041990 INV NO: F/E/25-26/2542 DATE: 24.03.2026 SB NO: 2193641 DATE: 07.04.2026 PO NO: XXXXXXXXXX NET WT: 2708.81 KGS GROSS WT: 3198.95 KGS 149 CARTONS CONTAINS 728 PAIRS OF MENS SHOES MADE OF COW FINISHED LEATHER WOMEN'S SANDALS MADE OF SYNTHETIC CHILDREN SHOES MADE OF SYNTHETIC CHILDREN SHOES MADE OF COW FINISHED LEATHER HS CODE: 64035111,64041990,64035113 INV NO: XXXXXX/26-27 DATE: 02.04.2026 SB NO: 2180228 DATE: 07.04.2026 PO NO: XXXX106973 NET WT : 829.00 KGS GROSS WT: 978.00 KGS 64 CARTONS CONTAINS 325 PAIRS OF GENTS LEATHER SAFETY SHOES WITH RUBBER SOLE PROTECTIVE METAL TOE CAP & GENTS LEATHER BOOT WITH RUBBER SOLE MADE OUT OF COW LEATHER HS CODE: 64034000 & 64039110 INV NO: XXXXXXXX/26-27 DATE: 08.04.2026 SB NO: 2219428 DATE: 08.04.2026 PO NO: XXXXXXXXXX NET WT : 857.00 KGS GROSS WT: 985.00 KGS 129 CARTONS CONTAINS 763 PAIRS OF MENS SANDAL MADE OUT OF COW LEATHER WITH EVA SOLE/ RUBBER SOLE MENS SHOE MADE OUT OF COW LEATHER WITH EVA SOLE / RUBBER SOLE HS CODE: 64039990 & 64035111 INV NO: XXXXXXXX/E/005 DATE: 07.04.2026 SB NO: 2196533 DATE: 07.04.2026 PO NO: XXXXXXXXXX NET WT : 763.00 KGS GROSS WT: 915.60 KGS FREIGHT COLLECT ACTUAL SHIPPER: KENMORE SHOES PRIVATE LIMITED 40, POONNAMALLEE BY PASS ROAD, SENEERKUPPAM, CHENNAI- 600 056 GOOD LEATHER SHOES PVT.LTD. NO: 18, 3RD FLOOR, RAILWAY
|
N/A
|
DSV AIR AND SEA PVT LTD
|
2026-05-30
|
Sri Lanka
|
6077 Kgs
|
749 PKG
|
|
8
|
MEDUXO779375
|
TOTAL 64 PACKAGES HV DISCONNECTORS HS CODE # 85381090 INV # XXXXXXXXXXXX, 262401000116 DT: 10.04.2026 SB # 2287729, 2287737. DT: 10.04.2026 NET WT: 22532.00 KGS GR WT: 27938.00 KGS NAC: XXXXXXXXXXXXXXXXXXXXXXXXXXXX XXXXXXXXXXMBER: PAN+AACCD3848A
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
27938 Kgs
|
64 PKG
|
|
9
|
MEDUXO773279
|
CURRENT TRANSFORMERS HSN # 85043100 INV # N2627E00053, N2627E00047, N2627E00048, N2627E00049, N2627E00042, N2627E00043, N2627E00044, N2627E00045, N2627E00054, N2627E00046, N2627E00067, N2627E00068, N2627E00050, N2627E00051, N2627E00070, N2627E00071 N2627E00066. INV DT: 09.04.2026, 10.04.2026 NET WT: 47141.00 KGS
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
54281 Kgs
|
240 PKG
|
|
10
|
MEDUXO791263
|
TOTAL 40 PACKAGES (FORTY PACKAGES ONLY) MOUNTING STRUCTURE PARTS FOR SOLAR PANEL HS CODE: 7308 9090 PROJECT: 3337152 / OVERNIGHT CA - 171MW-NX -ANCHOR SFC-286001 ALLOCATION WEEK: DT. 16.03.2026 ALLOCATION WEEK: DT. 23.03.2026 SB NO: / DT. 11.04.2026 NT WT. : 11312.000 KGS. GR WT. : 12512.000 KGS.
|
N/A
|
DSV AIR AND SEA PVT. LTD.
|
2026-05-30
|
India
|
12512 Kgs
|
40 PKG
|