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1
|
MEDUP4323184
|
LEAD ACID STORAGE BATTERIES - X 'HC CONTAINERS TOTAL CASES COMPLETE TRACTION BATTERIES (LEAD ACID STORAGE BATTERIES) TOTAL : CASES CONTAINING NOS INVOICE NOS. AND DATE: HAL/OCT/ / DT. . . H S CODE : BUYER'S ORDER NO. DATED . . SHIPPING BILL NO. AND DATE: SB NO : DTD, : - - NO. OF CASES: CASES TO TO NET WEIGHT : . KGS IMG CODE PAGE : IMO CLASS: UN NO : PACKING GROUP: III FREIGHT PREPAID
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SKYFER LOGISTICS INC
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FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2026-01-10
|
Bahamas
|
26970 Kgs
|
24 CAS
|
|
2
|
MEDUP4124848
|
C.I.SANITARY CASTING - X 'HC CONTAINER CONTAINING TOTAL CRATE H.S. CODE- OTHER CAST ARTICLES OF IRON, C.I. MANHOLE COVER OTHER CAST ARTICLES OF IRON, C.I. SANITARY CASTING DETAILS AS PER INVOICE. INVOICE NO. SIE , DATE: / / S/B NO.- DT - / / DECLARATION BY THE SHIPPER THAT, THE CARGO HAS BEEN PRESCANNED FOR RADIATION NON-RADIATION CERTIFICATE ISSUED BY: VISION CERTIFICATE NO:VRT/ /SPPIPL/SIE DT: / / NET WEIGHT- KGS FREIGHT PREPAID
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SKYFER LOGISTICS INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2026-01-10
|
Bahamas
|
20753 Kgs
|
41 CRT
|
|
3
|
MEDUP4323168
|
LEAD ACID STORAGE BATTERIES - X 'HC CONTAINERS TOTAL CASES COMPLETE TRACTION BATTERIES (LEAD ACID STORAGE BATTERIES) TOTAL : CASES CONTAINING NOS INVOICE NOS. AND DATE: HAL/OCT/ / DT. . . H S CODE : BUYER'S ORDER NO. DATED . . SHIPPING BILL NO. AND DATE: SB NO : DTD, : - - NO. OF CASES: CASES TO NET WEIGHT : . KGS IMG CODE PAGE : IMO CLASS: UN NO : PACKING GROUP: III FREIGHT PREPAID
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SKYFER LOGISTICS INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2026-01-02
|
Bahamas
|
23424 Kgs
|
23 CAS
|
|
4
|
MEDUIU720104
|
UNCOATED ALUMINIUM FOIL, 6.35 MICRON ALUMINIUM FOI L, 1422.40 MM WIDTH, 123 5 -O ALLOY 6 STEEL CORE BSO INVOICE NO -23000087 09 DATE 27.04.2023 BUY ERS ORDER NO. & DATE G0 4525 DT. 02.03.2023 PO NO. 514830 ADVANCE LICE NCE NO. 0211002676 DAT ED. 07.07.2022 HS CODE: 76071991 GROSS WEIGHT:, 1 6176 KGS NET WEIGHT: 141 12 KGS SB NO - 9603155 DATE- 27.04.2023
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XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-29
|
Sri Lanka
|
16176 Kgs
|
17 BOX
|
|
5
|
MEDUIU719130
|
ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.000236 (6 M IC) X 60 (1524 MM) BSO, ALLOY 1235 PO G04419 PRODUCT CODE - 826583 CUSTOMER PO 515798 INV OICE NO. SSPLAF2223-248 DT . 21.03.2023 TOTAL NET W T: 15.306 MT TOTAL GROSS WT : 17.535 MT SHIPPING BILL NO. DATE. 9603102, D, ATED:27.04.2023
|
XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-29
|
Sri Lanka
|
17535 Kgs
|
17 BOX
|
|
6
|
MEDUIU720096
|
ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.000236 (6 M IC) X 60 (1524 MM) BSO, ALLOY 1235 CUSTOMER PO - 518820, PRODUCT CODE - 8 26583 ITEM NO. APR205083 INVOICE NO. SSPLAF2223- 254 DT. 23.03.2023 TOTAL NET WT: 14.971 MT TOTAL GROSS WT : 17.215 MT SH IPPING BILL NO. DATE. 960, 3 100 DT. 27.04.2023.
|
XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-29
|
Sri Lanka
|
17215 Kgs
|
17 BOX
|
|
7
|
MEDUIU719254
|
ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.000236 (6 M IC) X 60 (1524 MM) BSO, ALLOY 1235 CUSTOMER PO - 518821, PRODUCT CODE - 8 26583 ITEM NO. APR205083 INVOICE NO. SSPLAF2223- 260 DT. 30.03.2023 TOTAL NET WT: 14.568 MT TOTAL GROSS WT : 16.786 MT SH IPPING BILL NO. DATE. 960, 3 101 DTD. 27.04.2023.
|
XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-29
|
Sri Lanka
|
16786 Kgs
|
16 BOX
|
|
8
|
MEDUIU719767
|
ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.000236 (6 M IC) X 60 (1524 MM) BSO, ALLOY 1235 PO G04421 PRODUCT CODE - 826583 CUSTOMER PO 518819 INV OICE NO. SSPLAF2223-257 DT . 23.03.2023 TOTAL NET W T: 15.094 MT TOTAL GROSS WT : 17.405 MT SHIPPING BILL NO. DATE. 9603099 DT, D. 27.04.2023
|
XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-22
|
Sri Lanka
|
17405 Kgs
|
17 BOX
|
|
9
|
MEDUIU719916
|
ALUMINIUM FOIL PLAIN H.S . CODE : 7607.1190 ALUMI NIUM FOIL / 0.000236 (6 M IC) X 60 (1524 MM) BSO, ALLOY 1235 PO G04424 PRODUCT CODE - 826583 CUSTOMER PO 515801 INV OICE NO. SSPLAF2223-259 DT . 27.03.2023 TOTAL NET W T: 14.945 MT TOTAL GROSS WT : 17.278 MT SHIPPING BILL NO. DATE. 9603120 DT, D. 27.04.2023.
|
XPO GLOBAL FORWARDING INC
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-06-22
|
Sri Lanka
|
17278 Kgs
|
17 BOX
|
|
10
|
MEDUIF238980
|
H.S.CODE-73259910 OTHER CAST ARTICLES OF IRON, C.I . MANHOLE COVER OTHER CA ST ARTICLES OF IRON, C.I. SANITARY CASTING DETAILS AS PER INVOICE. INVOIC E NO.2223SIE0515 DATE: 2 0/01/2023 S/B NO. 716747 0 DT: 21/01/2023 GROSS W EIGHT: 18295 .00 KGS NET WEIGHT: 17771 KGS DECLA RATION BY THE SHIPPER, THAT THE CARGO HAS BEEN PRES CANNED FOR RADIATION NON RADIATION CERTIFICATE I SSUED BY :VISION CERTIFI CATE NO: VRT/2223/SPPIPL/S IE0515 DT :21/01/2023 WI THOUT PREJUDICE TO THE BL TERMS AND CONDITIONS, MERC HANTS DECLARE FOR HIS EXCL USIVE USE VESSEL OR CARRIE R/ AGENT NOT RESPONSIBLE FOR THE ACCURACY OF THE SH IPPERS DECLERATION
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A.J.WORLDWIDE SERVICES INC.
|
FLYJAC LOGISTICS PVT LTD.(KOLKATA)
|
2023-04-18
|
Spain
|
18295 Kgs
|
19 CRT
|