|
1
|
MAEU266296093
|
XGP CONTAINER S.T.C. (TWO) PACKAGES ONLY OIL FIELD EQUIPMENTS INV NO. DT SB NO. DT HS COD E IEC NO. NET WT . KGS FREIGHT PREPAID HBL NO. DELSE OU R SCAC CODE FFWP
|
AIR 7 SEAS TRANSPORT LOGISTICS, INC
|
FAST FORWARD LOGISTICS INDIA PVT LT
|
2026-04-09
|
India
|
5912 Kgs
|
2 PKG
|
|
2
|
MAEU249395185
|
03X20 FCL CONTAINER TOTAL 44 97 BOXES PACKED IN 72 PALLETS SIZE 600 X 1200 MM (2 PC = 1. 44 SQM) SIZE 300 X 600 MM (5 PC = 0.90 SQM) GLAZED PORCEL AIN TILES INVOICE NO:24-25/IE X1785 DT:25/01/2025 SB NO: :, 7604451 DT: 25/01/2025 IEC CO DE: 2407004809 HS CODE: 69072 100 GROSS WT: 75000.000 KGS NET WT: 73500.00 KGS FREIGHT PREPAID
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT LT
|
2025-03-22
|
Oman
|
75157 Kgs
|
4497 BOX
|
|
3
|
MAEU244486791
|
MECHA TOOL LITHIUM COMPLEX GRE ASE-2 (1X54.45KG)- 72 BKT MEC HA TOOL DOT-3 (12X355ML METAL CAN)- 1050 CS REIKER CALCIUM RED GREASE (1X16.78 KG)- 350 B KT MECHA TOOL LITHIUM COMPLEX GREASE -2 (1X181KG)- 16 BRLS, REIKER CALCIUM RED GREASE (12 X0.454KG)- 416 CS BRAKE & PAR TS CLEANER- 5 CS H.S.N. CODE: 27101990, 38190090, 34039900
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT.LT
|
2024-11-15
|
Spain
|
21975 Kgs
|
1909 PKG
|
|
4
|
MAEU239669000
|
39 PACKAGES ONLY (THIRTY NINE PACKAGES ONLY) LGS WALL PANE LS LGS FLOOR PANELS HRS BEAM HRS CONNECTERS HS CODE.: 72 169100 / 73089010 INVOICE NO: 221711-24-05 DTD.: 29.05.2024 SHIPPING BILL NO.: 1305533 D, TD.: 20.05.2024 NET WT.: 9815 .000 KGS FREIGHT COLLECT - OPERATIONS@ICONTAINERS.COM
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT.LT
|
2024-08-11
|
China
|
12330 Kgs
|
39 PKG
|
|
5
|
MAEU238155660
|
01 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 1242 BOXES ONLY TOTAL 23 PACKAGES OF BOXES 1 242 GLAZED VITRIFIED TILES 265X300 298X298 300X300 255 X295 255X295 277X322 HSN CO DE - 6907.21.00 INVOICE NO.:, 05/2024-25 DATE: 12.04.2024 S.BILL NO: 9090112 DT. 12.04.2 024 TOTAL GROSS WT. 25391.000 KGS TOTAL NET WT 25056.000 K GS
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT.LT
|
2024-06-08
|
Oman
|
25444 Kgs
|
1242 BOX
|
|
6
|
MAEU238143365
|
01X20 FCL CONTAINER CONTAINNIN G TOTAL 840 BOXES CONTAINING ON 28 PALLETS PORCELAIN GLAZE D VITRIFIED TILES H.S. CODE - 69072100 600 X 1200 MM PI NO. & DATE: 136/2023-24 & 22.0 2.2024 INVOICE NO. EXT-08/202, 4-25 DATE: 07.04.2024 S/BILL NO.: 8961880 DTD.: 07.04.2024 TOTAL GROSS WT. 24710.00 KGS TOTAL NET WT. 24360.00 KGS FREIGHT PREPAID
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT.LT
|
2024-05-30
|
Oman
|
24762 Kgs
|
840 BOX
|
|
7
|
MAEU237822280
|
01X20GP FCL CONTAINER STC TOT AL 17 REELS (TOTAL QUANTITY I N FEET. 84921) UNGALVANIZED/B LACK STEEL WIRE ROPES HS CODE: 73121010 GALVANIZED STEEL WI RE ROPES HS CODE: 73121020 HSN CODE OF POD COUNTRY :UNGAL, VANIZED WIRE ROPES 7312.10.909 0 HSN CODE OF POD COUNTRY : G ALVANIZED WIRE STRAND & ROPES 7312.10. 9060 SHIPPING BILL NO. 8743878 DT 29-MAR-2024 TOTAL NET WEIGHT: 21990 KGS TOTAL GROSS WEIGHT: 23330 KGS TOTAL QUANTITY IN FEET: 84921 FEET PO NO.: 803146
|
C.S. WORLD CARGO 2000 LTD.
|
FAST FORWARD LOGISTICS INDIA PVT.LT
|
2024-05-24
|
Morocco
|
23379 Kgs
|
17 CTN
|
|
8
|
MAEU237515416
|
01X20 FCL CONTAINER TOTAL 11 00 BOXES CONTAINING ON 25 PALL ETS PORCELAIN GLAZED VITRIFIE D TILES H.S. CODE : 69072100 SIZE: 300 X 300 MM PO NO: 4 5068496 INVOICE NO. EXT-379/2 023-24 DATE: 21.03.2024 SB: 8, 518465 DT: 21.03.2024 TOTAL G ROSS WT. 19480.00 KGS TOTAL NET WT. 19030.00 KGS FREIGHT PREPAID
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT LT
|
2024-05-10
|
Morocco
|
19521 Kgs
|
1100 PKG
|
|
9
|
MAEU235886037
|
01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 24 PALLETS OF 12 96 BOXES GLAZED VITRIFIED TIL ES HSN CODE: 6907.21.00 INV: EXP-83/2023-24 DATED: 07/02/2 024 SHIPPING BILL NO. 7357626 DT 07/02/2024 TOTAL GROSS WT, .: 26587.000 KGS TOTAL NET WT .: 26217.000 KGS FREIGHT PREP AID
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT LT
|
2024-05-05
|
Spain
|
26643 Kgs
|
24 PKG
|
|
10
|
MAEU235886161
|
01X20 FCL CONTAINER SAID TO C ONTAIN TOTAL 23 PALLETS OF 12 42 BOXES GLAZED VITRIFIED TIL ES HSN CODE: 6907.21.00 INV: EXP-84/2023-24 DATED: 07/02/2 024 SHIPPING BILL NO. 7367735 DT: 08/02/2024 TOTAL GROSS W, T. 26615.20 KGS TOTAL NET WT. 26260.20 KGS FREIGHT PREPAID
|
ICONTAINERS USA
|
FAST FORWARD LOGISTICS INDIA PVT LT
|
2024-04-12
|
Spain
|
26671 Kgs
|
23 PKG
|