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1
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TSCW18730767
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OR PACKAGES WITH (21 PALLETS, 4 PACKAGE & 16 CORRUGATEX BOXES & 43 BOXES) KITCHEN WARE PRODUCTS & CONSTRUCTION PRODUCTS & GLASS BOTTLE AS PER ATTACHED INVOICE NO.XXXXXXXXXX DATE.06.03.2026, S.B. NO. 1330997 DT. 09.03.2026 7 DAYS DERMA & REHABILITATION PRODUCTS & ORANGE PAPER BAG AS PER ATTACHED INVOICE NO.XXXXXXXXXX DATE.06.03.2026 S.B. NO. 1318727 DT. 09.03.2026
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MENDES SHIPPING & AGENCY
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HAIKO LOGISTICS INDIA PVT LTD
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2026-06-05
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Dominican Republic
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13394 Kgs
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84 PCS
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2
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MEDUWP366240
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PORCELAIN GLAZED VITRIFIED TILES - X FCL CONTAINER TOTAL BOXES CONTAINING ON P ALLETS PORCELAIN GLAZED VITRIFIED TILES H.S. CODE: X MM BOXES PI NO. & DATE: /-, /-, /- PO NO. & DATE: , , INV: EXT-/- DT: .. SB:, DT: .. TOTAL GROSS WT. . K GS TOTAL NET WT. . KGS FREIGHT PREPAID
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METRO GUAYNABO DEV. LLC
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HAIKO LOGISTICS INDIA PVT LTD
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2026-03-25
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Dominican Republic
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70540 Kgs
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2430 BOX
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3
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MEDUWP426580
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PORCELAIN GLAZED VITRIFIED TILES - PORCELAIN GLAZED VITRIFIED TILES
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METRO GUAYNABO DEV. LLC
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HAIKO LOGISTICS INDIA PVT LTD
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2026-03-24
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Dominican Republic
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94060 Kgs
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3240 BOX
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4
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CMDUEID0879536
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X ' CONTAINER 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 WT: . KGS TOTAL GROSS WT: . KGS FREIGHT COLLECT AMS FILER: ICONTAINERS USA INC. HBL NO. SCAC CODE: IUIA
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-09-10
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Belgium
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27200 Kgs
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1062 BOX
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5
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CMDUEID0879539
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X ' CONTAINER 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 WT: . KGS TOTAL GROSS WT: . KGS FREIGHT COLLECT AMS FILER: ICONTAINERS USA INC. HBL NO. SCAC CODE: IUIA
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-09-10
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Belgium
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53360 Kgs
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2033 BOX
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6
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MAEU255991526
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X HC FCL CONTAINER (SEVEN THOUSAND SIXHUNDRED TEN ONLY BOXES) EMPTY GLASS JARS ( O Z) EMPTY GLASS JARS ( OZ) EMPTY GLASS JARS ( OZ) CAPS FOR JARS ( OZ) MM CAPS FOR JARS ( OZ) MM CAPS FOR JARS ( OZ) MM (AS PERINVOICE PACKING LIST) INVOICE NO E DT. . . SBILL NO. DT. . . IEC, NO AMYPM D H.S. CODE TOTAL PCS PCS NT.WT . KGS MAERSKLINE FILE AMS OUR HBL NUMBER
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-08-26
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India
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19854 Kgs
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7610 BOX
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7
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MAEU256939972
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(SEVEN THOUSAND SIX HUNDRED TEN ONLY BOXES) EMPTY GLASS JARS ( OZ) EMPTY GLASS JARS ( OZ) EMPTY GLASS JARS ( OZ) CAPS FOR JARS ( OZ) MM CAPS FOR JARS ( OZ) MM CAPS FOR JARS ( OZ) MM (AS PER INVOICE PACKING LIST) INVOICE NO E DT. . . SBILL NO. DT. . . IEC NO AMYPM D H.S. CO, DE TOTAL PCS PCS NT.WT . KGS
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-08-26
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India
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19853 Kgs
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7610 BOX
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8
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MAEU254012948
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05X20 FCL CONTAINER TOTAL 4050 BOXES CONTAINING ON 135 PALLETS PORCELAIN GLAZED VITRIFIED TILES H.S. CODE 69072100 SIZE 600 X 1200 MM INV EXT55202526 DT 28.05.2025 SB 2228651 DT 28.05.2025 TOTAL GROSS WT. 117570.00 KGS TOTALNET WT. 115425.00 KGS FREIGHT PREPAID
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-08-06
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Colombia
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117817 Kgs
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4050 BOX
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9
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MAEU254537778
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01X20 FCL CONTAINER TOTAL 810 BOXES CONTAINING ON 27 PALLETS PORCELAIN GLAZED VITRIFIED TILES H.S. CODE 69072100 SIZE 600 X 1200 MM INV EXT56202526 DT 28.05.2025 SB 2228603 DT 28.05.2025 TOTAL GROSS WT. 23510.00 KGS TOTAL NET WT. 23085.00 KGS FREIGHT PREPAID
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REBUILDERS PR LLC
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HAIKO LOGISTICS INDIA PVT LTD
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2025-08-06
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Colombia
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23560 Kgs
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810 BOX
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10
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EGLV106500039972
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PORCELAIN GLAZED VITRIFIED TILES
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ICONTAINERS USA
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HAIKO LOGISTICS INDIA PVT LTD
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2025-07-18
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Panama
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117570 Kgs
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4050 BOX
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