|
1
|
COSU6450325600
|
HEAT EXCHANGE UNITS
|
WS GLOBAL LOGISTICS INC
|
INDIAL SHIPPING PVT LTD
|
2026-06-05
|
India
|
10000 Kgs
|
36 PKG
|
|
2
|
CMDUENA0150730
|
2 X 40' HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX,REV 0 BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 854511.00 TOTAL 14 PACKAGES ONLY, S / BILL NO : 2021538 DT : 31.03.2026 S / BILL NO : 2052257 DT : 01.04.2026 TOTAL NET WT: 40.200 MT TOTAL GROSS WT : 40.932 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO: AMC2522363
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-06-01
|
India
|
48442 Kgs
|
14 PKG
|
|
3
|
CMDUENA0150757
|
2 X 20'ST FCL CONTAINER'S GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN: XXXXX HS CODE NO : 854511.00 EXTRA PCS NIPPLE END CAPS FOR GRAPHITE ELECTR, EXTRA PCS SOCKET CAPS FOR GRAPHITE ELECTRODESTOTAL 40 PACKAGES ONLY S / BILL NO : 2101964 DT : 03.04.2026 S / BILL NO : 2101965 DT : 03.04.2026 S / BILL NO : 2085174 DT : 02.04.2026 TOTAL NET WT : 39.937 MT TOTAL GROSS WT : 40.205 MT FREIGHT PREPAIDTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO AMC2522667
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-06-01
|
India
|
44665 Kgs
|
40 PKG
|
|
4
|
CMDUENA0150625
|
9 X 40'HC FCL CONTAINER'S UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX,REV 0 BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 854511.00 EXTRA PCS SOCKET END CAPS FOR XXXXXXXX ELECTR, TOTAL 64 PACKAGES ONLY S / BILL NO : 1931628 DT : 29.03.2026 S / BILL NO : 1931619 DT : 29.03.2026 S / BILL NO : 1899697 DT : 28.03.2026 S / BILL NO : 1889818 DT : 27.03.2026 S / BILL NO : 1931625 DT : 29.03.2026 S / BILL NO : 1889820 DT : 27.03.2026 S / BILL NO : 1899717 DT : 28.03.2026S / BILL NO : 1899712 DT : 28.03.2026 S / BILL NO : 1919063 DT : 28.03.2026 S / BILL NO : 1946280 DT : 30.03.2026 TOTAL NET WT : 181.359 MT TOTAL GROSS WT : 183.298 MT FREIGHT PREPAID THIS MASTER BILL COVERS XXXXXXX NVOCC HOUSE BNO AMC2519897
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-06-01
|
India
|
217568 Kgs
|
64 PKG
|
|
5
|
CMDUENA0150729
|
1 X 40'HC FCL CONTAINER SHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN: XXXXX HS NO.854511.00 EXTRA PCS NIPPLE END CAPS FOR GRAPHITE ELECTR, EXTRA PCS SOCKET END CAPS FOR GRAPHITE ELECTRTOTAL 14 PACKAGES ONLY S / BILL NO : 1951470 DT : 30.03.2026 S / BILL NO : 1951473 DT : 30.03.2026 NET WT : 19.560 MT GROSS WT : 19.742 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2519900
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-06-01
|
India
|
23442 Kgs
|
14 PKG
|
|
6
|
COSU6449834770
|
GUAR GUM POWDER J-3000;GUAR GUM POWDER GUAR, TACKIFIER/ORGAN
|
INTERFREIGHT LOGISTICS CO., LTD
|
INDIAL SHIPPING PVT LTD
|
2026-05-31
|
India
|
18700 Kgs
|
800 BAG
|
|
7
|
COSU6450328250
|
FLEXIBLE INTERMEDIATE BULK CONTAINERS
|
WS GLOBAL LOGISTICS INC
|
INDIAL SHIPPING PVT LTD
|
2026-05-31
|
India
|
20502 Kgs
|
48 PKG
|
|
8
|
CMDUENA0150623
|
UHP GRADE GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXXXXX,REV 0 BRAND HEG INDIA
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-05-25
|
India
|
47978 Kgs
|
16 PKG
|
|
9
|
CMDUENA0150645
|
1 X 20'ST FCL CONTAINER GRAPHITE ELECTRODES WITH NIPPLES AS PER PURCHASE ORDER NO : XXXXXXX BRAND HEG XXXXX COUNTRY OF ORIGIN : XXXXX HS CODE NO : 854511.00 EXTRA PCS SOCKET END CAPS FOR GRAPHITE ELECTR, TOTAL 9 PACKAGES ONLY S / BILL NO : 1844000 DT : 26.03.2026 S / BILL NO : 1844022 DT : 26.03.2026 TOTAL NET WT : 17.676 MT TOTAL GROSS WT : 17.997 MT FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2519861
|
UNITED AMERICAN LINES
|
INDIAL SHIPPING PVT LTD
|
2026-05-25
|
India
|
20097 Kgs
|
9 PKG
|
|
10
|
COSU6447574660
|
100% COTTON BLANKET MADE UPS
|
INTERFREIGHT LOGISTICS CO., LTD
|
INDIAL SHIPPING PVT LTD
|
2026-05-20
|
India
|
5090 Kgs
|
500 CTN
|