|
1
|
HLCUBO1260498218
|
BEARING HOUSING TOTAL 06 PACKAGES ONLY BEARING HOUSING 06 PALLETS (SIX PALLETS ONLY) (06 WOODEN PALLETS CONTAIN 172 BOXES), INVOICE NO. E/2026-27/246 DT 09.04.2026 BUYERS PO NUMBER XXXXXXXXXX - DT. 19.06.2024 9002809.00 - DT. 19.06.2024 8004533-00 - DT. 10.12.2025 HS CODE 84832000 SB NO. 2280370 DT. 10-APR-2026TOTAL NET WEIGHT 3302.155 KGS TOTAL GROSS WEIGHT 3700.000 KGS FREIGHT PREPAID FUMIGATED WOOD APPLICABLE AMS FILLED BY XXXXXXXXXXXXXXXXXXXXXXXXXX SCAC CODE EEST AMS HBL NO 50202600478
|
JANEL GROUP,INC
|
EURO EXIM SERVICES PVT LTD
|
2026-05-31
|
China
|
3700 Kgs
|
6 PCS
|
|
2
|
HLCUMA3260382333
|
TRIGGER SPAYERS CONTAINING 811 BOXES TRIGGER SPAYERS (ITEM DETAILS AS PER INVOICE & PACKING LIST) INV.NO KA17-FY26-EX006 DT. 31.03.2026 IEC CODE 0705008932, PO NO. XXXXXX DT. 04.11.2025 ,158871 DT. 05.11.2025 & 158863 DT. 04.11.2025, PROFORMA INVOICE NO - XXXXXXX/NAPLA/266 DT. 24.03.2026 EXPORTING COUNTRY HS CODE 3926 9099 IMPORTING COUNTRY HS CODE 84242010 SB 2039580 DT 01.04.2026 TOTAL GR. WT 9440.00 KGS TOTAL NET WT 7817.60 KGS FREIGHT COLLECT AMS FILLED BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSCAC CODE GCLE AMS HBL NO CHDT03260002
|
GLOBAL CONTAINER LINE,INC.GLOBAL CONTAINER LINE,INC 1930ROCKY BRANDS INC 39 EAST
|
EURO EXIM SERVICES PVT LTD
|
2026-05-24
|
Sri Lanka
|
9440 Kgs
|
811 PCS
|
|
3
|
CMDUAIS0557115
|
TOTAL 06 PACKAGES GRANITE RANDOM SLABS INV.NO: 9701 DT:04.04.2026 SB.NO : 2115792 DT.04.04.2026 HSN CODE: 68029300 NET WEIGHT: 20500.000 KGS GROSS WEIGHT: 21500.000 KGS, IEC NO : AAHFF6543J FREIGHT COLLECT AMS FILLED BY XXXXXXXXXXXXXXXXXXXXXXXXXX SCAC CODE: EEST AMS HBL NO: 50032600216
|
VENTANA SERRA USA
|
EURO EXIM SERVICES PVT LTD
|
2026-05-21
|
Sri Lanka
|
23600 Kgs
|
6 PKG
|
|
4
|
CMDUIGC0164893
|
TOTAL 20 PALLET (TOTAL TWENTY PALLET ONLY) VTR304SSG6 VTR308SSG6 POST TYPE INSULATORS (REF. TR304 TR308) SUPPLIED AS PER DRAWINGS WS.5.6995.1Q AND WS.5.6424.3Q, CONSISTING OF PART-1 PART-2, PACKED IN MULTIPLE BOXES AND, STRAPPED ON TOP AS PER PACKING LIST HS CODE:85462040 INV NO: XXXXXXX/03/25-26,WSILEXP/04/25-26 DATE:27.03.2026 SB NO:2012914,DATE:31-03-2026. TOTAL NET WEIGHT:16374.000 KGS TOTAL GROSS WEIGHT:20621.000 KGS FREIGHT PREPAID(ALL DESTINATION CHARGES UNDER PREPAID) AMS FILED BY XXXXXXXXXXXXXXXXXXXXXXX SCAC CODE:EEST HBL NO:50202600411 WOOD: APPLICABLE FUMIGANT METHOD: MB CERT NO: 2364/MB/2025-2026, DT:31.03.2026 DATE OF FUMIGATION: 30.03.2026FUMIGANT METHOD: HT CERT NO: EP005106, DT:27.03.2026 DATE OF FUMIGATION: 20.03.2026
|
JANEL GROUP,INC
|
EURO EXIM SERVICES PVT LTD
|
2026-05-21
|
Sri Lanka
|
24481 Kgs
|
20 PKG
|
|
5
|
HLCUBO12603CIXC1
|
TOTAL 1114 PACKAGES ONLY 185 CARTONS TEXTILE ITEMS ARTICLES FOR CHRISTMAS FESTIVITIES ALPHABET (A) EXCLUSIVE OF DECORATION 100%POLY VELVET WOVEN WITH 100%POLY FILLING, QUANTITY 1815 PCS INV. NO NBS/050/2025-26 DT.27.02.2026 PO P0013475 SB NO - 1631363/ DT. 19.03.2026 IEC. NO 0514024011 H.S CODE 95051000 NET WEIGHT 1111.700GROSS WEIGHT 1403.000 / 138 BOXES (ONE HUNDRED THIRTY EIGHT BOXES) COMMODITY 100% COTTON WOVEN LADIES PANT-100% COTTON WOVEN LADIES PANT-100% RAYON WOVEN LADIES DRESS-100% VISCOSE WOVEN LADIES DRESS-100%, VISCOSE WOVEN LADIES TOP-100% COTTON WOVEN LADIES TOP INVOICE NO. BU/2025-26/022 DT. 07-02-2026 QTY 8892 PCS SHIPPERS SHIPPING BILL AND DATE 1768192 DT 24.03.2026 PO NO. XXXXXXXX & P0013292STYLE NO ADA COTTON PANT-TAKE A CHANCE ON ME PANT-AMELLIA DRESS-SPRING IN YOUR STEP MIDI-EMBR SWEET NOTHINGS TOP-ADA COTTON TOP HS CODE 6204.62.80.18-6204.43.40.30-6206.40 .30.35-6211.42.10.92IEC.NO XXXXXXXXXX NET WEIGHT 1567.800 KGS GROSS WEIGHT 1744.900 KGS / 247 CARTONS (TWO HUNDRED AND FORTY SEVEN) CARTONS READYMADE GARMENTS OF 90% COTTON, 10% LINEN POWERLOOM WOVEN LADIES TOP WITH EMBROIDERY 100% POLYESTER READYMADE GARMENTS OF 90% COTTON,, 10% LINEN POWERLOOM WOVEN LADIES DRESS WITH EMBROIDERY 100% POLYESTER READYMADE GARMENTS OF 90% COTTON, 10% LINEN POWERLOOM WOVEN LADIES CAMI WITH EMBROIDERY 100% POLYESTER READYMADE GARMENTS OF 100% COTTON POWERLOOM WOVEN LADIES PANT100% COTTON WOVEN PURSE WITH LINING 100% COTTON READYMADE GARMENTS OF 100% COTTON POWERLOOM WOVEN LADIES TOP H.S. CODE NO. 62114299, 62044290, 62041300, 42023190 INV. NO. VNS/1278/25-26 DT. 13.02.2026INV. NO. VNS/1249/25-26 DT. 09.02.2026 INV. NO. VNS/1238/25-26 DT. 07.02.2026 INV. NO. VNS/1250/25-26 DT. 09.02.2026 S/BILL NO 1689945 DT. 21.03.2026 S/BILL NO 1712459 DT. 23.03.2026S/BILL NO 1709007 DT. 23.03.2026 S/BILL NO 1710112 DT. 23.03.2026 NET WEIGHT 1749.030 KGS GROSS WEIGHT 2029.030 KGS / 209 BOXES 100% RAYON LADIES SHORTS( WOVEN) 100% COTTON LADIES DRESS( WOVEN) 100% RAYON LADIES TOP ( WOVEN) 100% COTTON LADIES SHIRT( WOVEN) 100% COTTON LADIES TOP ( WOVEN) 100% COTTON LADIES JUMPSUIT( WOVEN), 100% COTTON LADIE TOP ( WOVEN) HS CODE 62114299, 62046990, 62114390 62063090, 62044290 INV.NO NLCA/25-26/019 DT 06.03.2026 SB 1535335 DT 16.03.2026 NET WEIGHT 1785.020 KGS GROSS WEIGHT 2046.270 KGS / 148 (ONE HUNDRED FOURTYEIGHT CARTONS ONLY) INV RPM-1631, DTD 17-MAR-2026 LADIES READYMADE GARMENTS 100% VISCOSE POWERLOOM WOVEN PRINTED DUSTER & KIMONO 100% COTTON POWERLOOM WOVEN PRINTED, SKIRT IN A BAG 100% VISCOSE POWERLOOM WOVEN PRINTED KIMONO 100% VISCOSE POWERLOOM WOVEN PRINTED CURTAIN PANEL (EXCLUSIVE OF DECORATION) PO P0013366, P0013367, P0013380, P0013465, P0013466HS CODE 6211.43.10.92, 6204.52.20.70 & 6303.92.20.50 QTY 9104 PCS. S/BILL 1746803, DTD 24-MAR-2026 NET WEIGHT 1530.000 KGS GROSS WEIGHT 1721.500 KGS / 41 CARTONS 100% COTTON WOVEN LADIES SHIRT PO P00134892 INV NO. AC/146/25-26 DT 20.03.2026 S/B NO. 1685403 DT 21.03.2026 HS CODE - 62063090, NET WEIGHT 272.616 KGS GROSS WEIGHT 331.324 KGS / 20 CARTONS 96% COTTON 4% ELASTANE KNITTED LADIES TOP HSN CODE 61149090 PO - P0013490 STYLE NO - 103393 QTY - 1000 PCS, INVOICE NO.- XXXXXXX/2025-26, DT. 03.03.2026 SHIPPING BILL NO. 1785808 DTD. 25.03.2026 NET WEIGHT 262.000 KGS GROSS WEIGHT 293.900 KGS / 10 CARTONS LEATHER BELTS WITH BUCKLE ICE NO. 0612001016 H.S. CODE 42033000 INV. NO. RLG/330/2025 & DT. 24/03/2026 PO - P0013483, SB NO. 1776122 DT. 24/03/2026 NET WEIGHT 110.000 KGS GROSS WEIGHT 118.000 KGS / 116 CARTONS 37 CORRUGATED CARTON CONTAIN READYMADE GARMENTS OF 98% COTTTON 2% VISCOSE COTTON WOVEN LADIES TOP & SHORT SET HS CODE - 62042290, INV.NO SEPL/338/25-26 DT 03.03.2026 SB 1768076 DT 24.03.2026 25 CORRUGATED CARTON CONTAIN READYMADE GARMENTS OF 96% COTTON 4% ELASTANE COTTON WOVEN LADIES TOP HS CODE - 62114299 INV.NO SEPL/337/25-26 DT 03.03.2026 SB 1768080 DT 24.03.202632 CORRUGATED CARTON CONTAIN READYMADE GARMENTS OF 100% COTTON WOVEN LADIES DRESS HS CODE - 62044290 INV.NO SEPL/336/25-26 DT 03.03.2026 SB 1768069 DT 24.03.2026 22 CORRUGATED CARTON CONTAIN READYMADE GARMENTS OF 100% COTTONWOVEN LADIES DRESS HS CODE - 62044290 INV.NO SEPL/335/25-26 DT 03.03.2026 SB 1768098 DT 24.03.2026 NET WEIGHT 858.000 KGS GROSS WEIGHT 1080.200 KGS
|
SHELTERED INDUSTRIES DIVISION
|
EURO EXIM SERVICES PVT LTD
|
2026-05-17
|
India
|
10768 Kgs
|
1114 PCS
|
|
6
|
MAEU267613191
|
10 WOODEN CRATES POLISHED GRANITE SLABS ABSOLUTE BLACK 2CM BLACK GALAXY FIRST CHOICE 2CM STEEL GREY 2CM INV.NO RFTR25260600 DT. 26.03.2026 BUYERS ORDER NO. DATE PI.NO. 2651 DT.19.08.2025 HS CODE 68022390 IEC NO. 0906008590 TOTAL NET WT27000.000 KGS TOTAL GROSS WT27500.000 KGS FREIGHT PREPAID
|
VESTA COLOMBIA SAS
|
EURO EXIM SERVICES PVT
|
2026-05-15
|
Spain
|
27558 Kgs
|
10 CTN
|
|
7
|
HLCUMA3260312668
|
1X40 SAID TO CONTAIN TOTAL 757 BOXES TRIGGER SPAYERS (ITEM DETAILS AS PER INVOICE & PACKING LIST) INV.NO KA17-FY26-EX005 DT. 10.03.2026 IEC CODE 0705008932, PO NO. XXXXXX DT. 01.10.2025, 158342 DT. 01.10.2025 & 158863 DT. 04.11.2025, 158866 DT. 04.11.2025 PROFORMA INV NO - XXXXXXX/NAPLA/261 DT. 10-03-2026 EXPORTING COUNTRY HS CODE 3926 9099IMPORTING COUNTRY HS CODE 8424 2010 SB NO 1398840 DT 11-MAR-26 TOTAL GR. WT 8906.00 KGS TOTAL NET WT 7394.00 KGS FREIGHT COLLECT XMN 55075 TEL XXXXXXXXXXXXXX NOTIFYOISCANDOCSODYSSEYLOGISTICS.COM AMS FILLED BY XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXSCAC CODE GCLE AMS HBL NO CHDT03260001
|
GLOBAL CONTAINER LINE,INC.GLOBAL CONTAINER LINE,INC 1930ROCKY BRANDS INC 39 EAST
|
EURO EXIM SERVICES PVT LTD
|
2026-05-09
|
Sri Lanka
|
8906 Kgs
|
757 PCS
|
|
8
|
HLCUDE1260310899
|
1X20CONTAINERS TOTAL 17-PALLETS ONLY COPPER FOILS, GRADE - ETP, TEMPER - SOFT, PART NO. TS1575X05C 40.00 MMX0.127 MM AS PER PROFORMA INVOICE NUMBER, XXXXXXXXXX DATED-13.03.2026 COMMERCIAL INVOICE NO XXXXXXXXXXXX DTD 13.03.2026 INCOTERMS EXW,REWARI, HS CODE 7410.1100 BUYER PO NUMBER XXXXXXXXXX DATE 17.10.2025IEC NO.0588074713 SB NO. 1456874 DATED 13.03.2026 NET WEIGHT 19,286.720 KG GROSS WEIGHT 20,096.000 KG FREIGHT PREPAID AMS FILLED BY XXXX EXIM SERVICES PVT LTD SCAC CODE EESTAMS HBL NO 50202600306 WOOD APPLICABLE FUMIGANT METHOD MB CERT NO PKI/4222/2025-26 DT 14.03.2026 DATE OF FUMIGATION 13.03.2026
|
GLC, INC.
|
EURO EXIM SERVICES PVT LTD
|
2026-05-03
|
India
|
20096 Kgs
|
17 PCS
|
|
9
|
HLCUBO12602BRIS7
|
05 X20 FCL CONTAINER SAID TO CONTAIN TOTAL 5464 BOXES PACKED IN 90 PALLETS SIZE 300 X 600 MM [ 5 PC = 0.90 SQM ] SIZE 600 X 1200 MM [ 2 PC = 1.44, SQM ] SIZE 600 X 1200 MM [ 3 PC = 2.16 SQM ] GLAZED PORCELAIN TILES INVOICE NO XXXXX/IEX1867 DT 27/02/2026 SB NO 1092516 DT 27/02/2026 IEC CODE 2407004809HS CODE 69072100 TOTAL NET WEIGHT 98600.000 KGS TOTAL GROSS WEIGHT 101100.000 KGS FREIGHT COLLECT AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO 50202600263WOOD APPLICABLE FUMIGANT METHOD MB CERT NO GRES/MBR/25-26/FEB/080 DT 27.02.2026 DATE OF FUMIGATION 26.02.2026
|
VECTOR GLOBAL LOGISTICS LLC
|
EURO EXIM SERVICES PVT LTD
|
2026-05-02
|
Morocco
|
101100 Kgs
|
90 PCS
|
|
10
|
HLCUBO12602BQRT0
|
X FCL CONTAINER SAID TO CONTAIN TOTAL BOXES PACKED IN PALLETS SIZE X MM [ PC = . SQM ] SIZE X MM [ PC = ., SQM ] GLAZED PORCELAIN TILES INVOICE NO -/IEX DT // SB NO DT // IEC CODE HS CODE TOTAL NET WEIGHT . KGSTOTAL GROSS WEIGHT . KGS FREIGHT COLLECT AMS FILLED BY EURO EXIM SERVICES PVT LTD SCAC CODE EEST AMS HBL NO WOOD APPLICABLE FUMIGANT METHOD MBCERT NO GRES/MBR/-/FEB/ DT .. DATE OF FUMIGATION ..
|
VECTOR GLOBAL LOGISTICS LLC
|
EURO EXIM SERVICES PVT LTD
|
2026-05-01
|
Morocco
|
53400 Kgs
|
53 PCS
|
