|
1
|
MAEU268840328
|
TOTAL 746 DRUMS ZYMEFLOW UN 657 REZYDXZ67 HS CODE34029099 INVOICE NOGJ000012627DATE08.04.2026 TOTAL NET WEIGHT151078.400 KGS TOTAL GROSS WEIGHT164815.000 KGS FREIGHT PREPAID HBL AMS FILED BYEURO EXIM INDIA PVT LTD SCAC CODEEEST HBL NO50202600439
|
JANEL GROUP,INC
|
EURO EXIM SERVICES P LTD
|
2026-05-26
|
India
|
165161 Kgs
|
746 DRM
|
|
2
|
MAEU269282523
|
120CONTAINERS TOTAL 17PALLET COPPER FOILS GRADE ETP TEMPER SOFT SION C1186 PART NO. 6390008RM615569 38.10 MMX0.114 MM AS PER PROFORMA INVOICE NUMBER XXXXXXXXXX DATED14.04.2026COMMERCIAL INVOICE NO XXXXXXXXXXXX DTD 14.04 .2026 INCOTERMS EXWREWARI HS CODE 7410.1100 BUYER PO NUMBER XXXXXXXXXX DATE 09.03.2026 IE, C NO.0588074713 SB NO. 2367524 DATED 14.04.2026 NET WEIGHT19104.700 KG GROSS WEIGHT19818.500 KG FREIGHT PREPAID AMS FILLED BY XXXX EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO50202600482 WOOD APPLICABLE FUMIGANT METHOD MB CERT NO PKI0174202627 DT15.04.2026 DATE O F FUMIGATION 14.04.2026
|
GLOBAL LOGISTICAL CONNECTIONS, INC.
|
EURO EXIM SERVICES P LTD
|
2026-05-23
|
India
|
19860 Kgs
|
17 PKG
|
|
3
|
MAEU269280748
|
120CONTAINERS TOTAL 17PALLET COPPER FOILS GRADE ETP TEMPER SOFT SION C1186 PART NO. TS1575X05C 40.00 MMX0.127 MM AS PER PROFORMA INVOICE NUMBER 2220003715 DATED13.04.2026 COMMERCIAL INVOICE NO XXXXXXXXXXXX DTD 13.04.2026INCOTERMS EXWREWARI HS CODE 7410.1100 BUYER PO NUMBER XXXXXXXXXX DATE 17.10.2025 IEC NO., 0588074713 SB NO. 2338760 DATED 13.04.2026 NET WEIGHT18668.960 KG GROSS WEIGHT19302.000 KGFREIGHT PREPAID AMS FILLED BY EURO EXIM SE RVICES PVT LTD SCAC CODE EEST AMS HBL NO 50202600481 WOOD APPLICABLE FUMIGANT METHOD MB CERT NO PKI0155202627 DT14.04.2026 DATE OF FUMIGATION 13.04.2026
|
GLOBAL LOGISTICAL CONNECTIONS, INC.
|
EURO EXIM SERVICES P LTD
|
2026-05-23
|
India
|
19343 Kgs
|
17 PKG
|
|
4
|
MAEU267667793
|
TOTAL 17 PALLET COPPER FOILS GRADE ETP TEMPER SOFT PART NO. TS1181X05C 30.00 MMX0.127MM AS PER PROFORMA INVOICE NUMBER XXXXXXXXXX DATED30.03.2026 COMMERCIAL INVOICE NO XXXXXX 000075DT30.03.2026 HS CODE 7410.1100 BUYER PONUMBER XXXXXXXXXX DATE 06.03.2026 IEC NO.058 8074713 SB NO. 1962499DATED 30.03.2026 TOTAL, NET WEIGHT19163.100 KGS TOTAL GROSS WEIGHT19900.000 KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO50202600368 WOOD APPLICABLE FUMIGANT METHOD MB CERT NO PKI4458202526 DT 31.03.2026 DATE OF FUMIGATION 30.03.2026
|
GLOBAL LOGISTICAL CONNECTIONS, INC.
|
EURO EXIM SERVICES P LTD
|
2026-05-23
|
India
|
19942 Kgs
|
17 PKG
|
|
5
|
MAEU267668114
|
TOTAL 17 PALLET COPPER FOILS GRADE ETP TEMPER SOFT PART NO. TS1575X05C 40.00 MMX0.127MM AS PER PROFORMA INVOICE NUMBER XXXXXXXXXX DATED31.03.2026 COMMERCIAL INVOICE NO XXXXXX 000077 DT31.03.2026 HS CODE 74101100 BUYER PONUMBER XXXXXXXXXX DATE06.03.2026 IEC NO.0588 074713 SB NO. 2006396 DATED31.03.2026 TOTAL N, ET WEIGHT19081.620 KGS TOTAL GROSS WEIGHT19698.500 KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO50202600369
|
GLOBAL LOGISTICAL CONNECTIONS, INC.
|
EURO EXIM SERVICES P LTD
|
2026-05-23
|
India
|
19740 Kgs
|
17 PKG
|
|
6
|
MAEU267668422
|
TOTAL 18 PALLET COPPER FOILS GRADE ETPTEMPER SOFT PART NO. TS1575X05C 40.00 MMX0.127 MM AS PER PROFORMA INVOICE NUMBER XXXXXXXXXX DATED31.03.2026 COMMERCIAL INVOICE NO XXXXXXXX0076 DTD 31.03.2026 HS CODE 7410.1100 BUYER PO NUMBER 4500004927 DATE 06.03.2026 IEC NO.0588074713 SB NO 1994321 DATED 31.03.2026 TOTAL, NET WEIGHT19170.460 KGS TOTAL GROSS WEIGHT19 835.500 KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO 50202600370
|
GLOBAL LOGISTICAL CONNECTIONS, INC.
|
EURO EXIM SERVICES P LTD
|
2026-05-23
|
India
|
19877 Kgs
|
18 PKG
|
|
7
|
MAEU268593481
|
TOTAL 14 PACKAGES ONLY 14 (FOURTEEN) NOS. PACKAGES 1X20FT CONTAINER CONTAINING NON ASBESTOS GASKET SHEETS PROFORMA INVOICE NO.XXXXXXXXX26E608 DT. 04.02.2026 P. O. NO. 055373 DT. 05.02.2026 INVOICE NO. XXXXXXXXXXX DT. 27.03.2026 IEC.NO. 0591032767 S.B. NO. 1865057 DT. 27.03.2026 HS CODE 68159990 TOTAL NET WEIGHT, 18246.000 KGS TOTAL GROSS WEIGHT 19475.000 KGS FREIGHT PREPAID AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO 50202600407
|
JANEL GROUP,INC
|
EURO EXIM SERVICES P LTD
|
2026-05-19
|
India
|
19516 Kgs
|
14 PKG
|
|
8
|
MAEU266561057
|
TOTAL 854 PACKAGES ONLY FIFTYONE CARTONS 100POLYESTER WOVEN LADIES SKIRT 100 RAYON WOVEN LADIES TOP PO NO. P0013386P0013373 STYL E DELILAH EMBR MIDI SKIRTESTELLE EMBROIDEREDTANK TOTAL PCS 16501100=2750 PCS INVOICE NO XXXXXXXXXXX DT.02032026 INVOCIE NO. NDLI0062 026 DT.02032026 HS CODE 6204539062114390 SBIL, L NO. 1216398 DT.04032026 1216924 DT.04032026 NET WEIGHT 509.700 KGS GROSS WEIGHT 611.700 KGS 100 COTTON LADIES SHIRT( WOVEN) 100 COTTON LADIES DRESS ( WOVEN) 100 COTTON LADIES TOP ( WOVEN) HS CODE 62114290 62044290 62063090 INV.NO NLCA2526017 DATED 05022026 NLCA2526018 DATED 17022026 SB 9996495 DT25.02.2026 1078325 DT27.02.2026 NET WEIGHT 3947.850 KGSGROSS WEIGHT 4522.850 KGS 38 CARTONS 100 COTTON WOVEN LADIES SHIRT PO P0013372 INV NO. AC1362526 DT 12.02.2026 SB NO. 1166578 DT 02.03.2026 HS CODE62046290 NET WEIGHT 267.000 KGS GROSS WEIGHT 322.150 KGS 165 (ONE HUNDRED SIXTYFIVE CARTONS) INV RPM1625 DTD 25FEB2026 LADIES READYMADE GARMENTS 100 COTTON POWERLOOM WOVEN PRINTED SKIRT IN A BAG BASE 100 RAYONWITH POLYESTER TASSEL POWERLOOM WOVEN PRINTE D KIMONO 100 VISCOSE POWERLOOM WOVEN PRINTED KIMONO 100 COTTON POWERLOOM WOVEN PRINTED TUNIC IN A BAG BODY 100 RAYON WITH 100 POLYESTERTASSEL POWERLOOM WOVEN PRINTED SCARF PO P001 3257 P0013258 P0013290 P0013453 HS CODE 6204.52.20.70 6211.43.10.92 6206.30.30.45 6214.40.00.00 QTY 11596 PCS. SBILL 1154236 DTD 02MAR2026 NET WEIGHT 1481.400 KGS GROSS WEIGHT 1695.900 KGS 70 VISCOSE 30 LINEN LADIES PANT 100 COTTON WOVEN LADIES DRESS 100 COTTON WOVEN LADIES TOP 70 VISCOSE 30 LINEN LADIES TOP HS CODE 62046990 62044290 62114999 62114299 INV.NO BU202526021 DT05.02.2026 SB 1212512 DT04.03.2026 NET WEIGHT 1579.560 KGS GROSS WEIGHT 1771.960 KGS
|
SHELTERED INDUSTRIES DIVISION
|
EURO EXIM SERVICES P LTD
|
2026-05-11
|
Oman
|
8943 Kgs
|
854 PKG
|
|
9
|
MAEU267622837
|
TOTAL 8 WOODEN PALLETS VTR308SSG6 POST TYPE INSULATOR REF.TR308 AS PER OUR DRG. NO.WS.5.6424.3Q R0 (PART1 PART2 PACKED IN 8 BOXES REF TO PACKING LIST). HS CODE 85462040 ORIGIN XXXXX PO INVOICE NO XXXXXXX REV1 DATED 28.08.2025 INVOICE NO. XXXXXXXXXXXXX DTD. 21032026 SB.NO 1705349 DT 23032026 REF NOINBSHIP567 TO, TAL NET WEIGHT6918.000 KGS TOTAL GROSS WEIGHT8360.000 KGS FREIGHT PREPAID ALL DESTINATIONCHARGES ARE PREPAID AMS FILLED BY EURO EXI M SERVICES PVT LTD SCAC CODE EEST AMS HBL NO50202600355
|
JANEL GROUP,INC
|
EURO EXIM SERVICES P LTD
|
2026-05-04
|
Sri Lanka
|
8378 Kgs
|
8 PKG
|
|
10
|
MAEU266489057
|
TOTAL PACKAGES ONLY EXPORT TRIGGER SPRAYE RSSPRDOLLAR GENERAL BAG SPRAYER WADJ NOZZLE COLORSUPC TRI GGER SPRAYERSSPR DOLLAR TREE LABEL UPC TRIGGER WADJ NOZZLE ) TR IGGER SPRAYERSSPR DOLLAR TREE LABEL UPC TRIGGER WADJ NOZZLE, EXPORTER HS CODE IMPORT HS CODE INV.NO KAFYEX DT.. SB DT.. TOTAL NET WEIGHT . KG S TOTAL GROSS WEIGHT . KGS FREIGHT PR EPAID AMS FILLED BY ODYSSEY INTERNATIONAL SERVICES INC. SCAC CODE GCLE AMS HBL NO CHDT
|
GLOBAL CONTAINER LINE,INC.GLOBAL CONTAINER LINE,INC 1930ROCKY BRANDS INC 39 EAST
|
EURO EXIM SERVICES P LTD
|
2026-04-19
|
Sri Lanka
|
9671 Kgs
|
832 PKG
|