|
1
|
HDMUMAAM79716900
|
CYBER XLPAC (GC1) - (COATED ART BOARD) SHIPPER LOAD AND COUNT
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-03
|
Sri Lanka
|
49903 Kgs
|
109 PKG
|
|
2
|
ONEYMAAG12195300
|
SHIPPER_DESCRIPTION (C2S CARTE LUMINA DUO FSC COATED ART BOARD) - HSCD_DESCRIPTION (PAPER & PAPERBOARD, NOT KRAFT, CLAY COATED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-03
|
Sri Lanka
|
23532 Kgs
|
42 PKG
|
|
3
|
MEDUXO440747
|
MANGANESE DIOXIDE COARSE 65%
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-03
|
China
|
50910 Kgs
|
20 PKG
|
|
4
|
HLCUDE1260448273
|
PRINTED BOOKS
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-02
|
India
|
38934 Kgs
|
4650 PCS
|
|
5
|
HLCUDE1260448251
|
PRINTED BOOKS 2X40 HC CONTAINERS ONLY 4650 PACKAGES CONTAINING TOTAL 62 PACKAGES ONLY PRINTED BOOKS INV NO. XXXXX /26 27 DT. 20 04, 2026 SB NO 2545229 DT 20-APR-2026 G.WT. 19497.000 KGS NET WT. 17327.000 KGS INV NO. XXXXX /26 27 DT. 20 04 2026 SB NO 2545255 DT 20-APR-2026 G.WT. 19817.000 KGSNET WT. 17647.000 KGS TOTAL NET WT. 34974.000 KGS FREIGHT COLLECT HS CODE 49011010 IEC CODE XXXXXXXXXX
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-02
|
India
|
39314 Kgs
|
4650 PCS
|
|
6
|
CMDUAMC2520759
|
01X40'HC CONTAINER ONLY TOTAL 19 PACKAGES ONLY LDPE FILM ROLLS DETAILS ARE AS PER INVOICE QUANTITY: 1120 ROLLS IN 19 PALLETS HSN CODE: 39011020 PURCHASE ORDER NO.: XXXXXXXX 0583, DT.19.01.2026 PURCHASE ORDER NO.: XXXXXXXX 0633 DT.29.01.2026 INV.NO:. MVSEX262705 DT.07.04.2026 S.B.NO: 2208932 DT.08.04.2026 FCL / FCL FREIGHT COLLECT
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-06-01
|
India
|
14906 Kgs
|
19 PKG
|
|
7
|
WHLC144GX03652
|
PAPER SAFIRE GRAPHIK-FSC- (SBS ART BOARD) GSM220.0 SIZE 71.1 CM X 101.6 CM 69,224.100 KGS TOTAL 04X40' HC CONTAINERS ONLY TOTAL 164 PA CKAGES GST INVOICE NO= E33A226111001913 DT. 22.03.2026 INTERNAL DOC NO= 88032523 DT. 22.03.2026 BUYER ORDER NO= F100486 PROFORMA INVOICE NO= = 34020551 DT.10.02.2026 C2S CARTE LUMI, NA DUO-FSC- (COATED ART BOARD) GSM 250.0 SIZE 71.1 CM X 101.6 CM 23,297.400 KGS GST INVOICE NO= E33A226111001914 DT. 22.03.2026 INTERNAL DOC NO= 88032524 DT. 22.03.2026 BUYER ORDER NO= F100486 PROFORMA INVOICE NO= = 34020551DT.10.02.2026 SB NO= 1826545 DATE=26.03.2026 IEC NO= 0288001079 HS CODE= 48101990/4810990 0 TOTAL NET WEIGHT=92521.5 KGS TOTAL GROSS WEIGHT=96116 KGS
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-05-28
|
China
|
96116 Kgs
|
164 PKG
|
|
8
|
WHLC144GX04152
|
PAPER C2S CARTE LUMINA DUO-FSC- (COATED ART BOARD) GSM 250.0 SIZE 71.1 CM X 101.6 CM 23297.40 KGS TOTAL 01X40' HC CONTAINERS ONLY TOTAL43 PACKAGES GST INVOICE NO= E33A226111001922 DT. 23.03.2026 INTERNAL DOC NO= 88032534 DT. 23.03.2026 BUYER ORDER NO=F100510 PROFORMA I NVOICE NO=34020596 DT.18.02.2026 SB NO= 18274, 83 DATE=26.03.2026 IEC NO= 0288001079 HS CODE= 48109900 TOTAL NET WEIGHT= 23,297.400 KGS TOTAL GROSS WEIGHT= 24,490.000 KGS
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-05-28
|
China
|
24490 Kgs
|
43 PKG
|
|
9
|
ONEYMAAG11929700
|
NAILS, TACKS, DRAWING PINS & STAPLES, IRON OR STEEL AND STEEL NAILS,
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-05-27
|
Sri Lanka
|
23690 Kgs
|
21 PKG
|
|
10
|
ONEYMAAG10819401
|
NAILS, TACKS, DRAWING PINS & STAPLES, IRON OR STEEL AND STEEL NAILS
|
FAR LOGISTICS LTD
|
FAR LOGISTICS INDIA PRIVATE LIMITED
|
2026-05-27
|
Sri Lanka
|
20310 Kgs
|
18 PKG
|