|
1
|
MAEU271078596
|
TOTAL 1 X 40 FCL CONTAINERS ONLY PORCELAIN TILES 800MM X 1600MM TOTAL 1012 BOXES INVOICE NO. EXP72627 DTD25052026 PO KIF26024 HSN CODE69072100 IEC NO XXXXXXXXXX TOTAL N.W 265 00.00 KGS TOTAL G.W 27000.00 KGS SB NO 3555819 DTD 25052026
|
SS GLOBAL FORWARDING TEXAS LIMITED
|
ISSGF INDIA PVT LTD
|
2026-07-20
|
Sri Lanka
|
27057 Kgs
|
1012 BOX
|
|
2
|
MEDUJ7862199
|
GALVANISED STEEL STRUCTURE- I BEAM (HSN CODE - 73089010)
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT LTD
|
2026-07-20
|
India
|
198018 Kgs
|
130 PKG
|
|
3
|
MEDUJ7976585
|
GC461TB-W6X15-YW-2752 I-BEAM POST, TRACKER, CAB, 202.75, GRADE 65 (YELLOW - YW)
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT LTD
|
2026-07-20
|
India
|
213886 Kgs
|
231 PKG
|
|
4
|
MEDUXW032023
|
GALVANISED STEEL STRUCTURE- I BEAM (HSN CODE - 73089010)
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT LTD
|
2026-07-19
|
India
|
58566 Kgs
|
48 PKG
|
|
5
|
CMDUCII0215273
|
1X20' CONTAINER TOTAL 22 PACKAGES OTHER ARTICLES OF NONMALLEABLE CAST IRON - MANHOLE COVERS, RINGS, FRAMES (DOES NOT CONTASTEEL OR ALIMINIUM) AS PER INVOICE NO: XXXXXXX 004/2026, DATE: 21/05/2026 HS CODE-7325.10.00.10 NET WT.: 22962.00 FREIGHT PREPAID
|
ISS GLOBAL FORWARDING TEXAS LIMITED
|
ISSGF INDIA PVT LTD
|
2026-07-19
|
Singapore
|
25480 Kgs
|
22 PKG
|
|
6
|
HLCUBO12606APWT0
|
DEODORANTS 1X40 DRY CONTAIN 13100 CARTONS THIRTEEN THOUSAND ONE HUNDRED CARTONS ONLY COMMODITY DEODORANTS GROSS WEIGHT 22,925.000 KGS, NET WEIGHT 17,606.400 KGS INV NO XXXXXXX/26-27 DATE 13-06-26 SB NO XXXXX DATE XXXX
|
GENEVE LINES LIMITED
|
ISSGF INDIA PVT LTD.
|
2026-07-18
|
India
|
22925 Kgs
|
13100 PCS
|
|
7
|
HLCUBO12606ATIS2
|
TOTAL 09 PACKAGES CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NORV2630000679 DTD 08-06-2026 BUYERS ORDER NO. ANIXTER_051-A03284-62Z HS CODE 85447000, GROSS WT. (KGS) - 4716 NET WT. (KGS) - 2466 DELIVERY / SHIP TO XXXXXXX URBANDALE REF NBR 051-A03284-62Z 4360 112TH STREET,STE 101 URBANDALE, IA 50322
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT.LTD
|
2026-07-18
|
India
|
4716 Kgs
|
9 PCS
|
|
8
|
HLCUBO12606ATIW7
|
TOTAL 09 PACKAGES CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO XXXXXXXXXXXX DTD 09-06-2026 BUYERS ORDER NO. ANIXTER_051-A03283-62Z -300004102 HS CODE 85447000, GROSS WT. (KGS) - 6640 NET WT. (KGS) - 4390 SB NO 4003086, DTD 09.06.2026 DELIVERY / SHIP TO XXXXXXX URBANDALE REF NBR 051-A03284-62Z 4360 112TH STREET,STE 101 URBANDALE, IA 50322
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT.LTD
|
2026-07-18
|
India
|
6640 Kgs
|
9 PCS
|
|
9
|
HLCUBO12606ATJG6
|
TOTAL 09 PACKAGES CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NORV2630000682 DTD 08-06-2026 BUYERS ORDER NO. ANIXTER_051-A03283-62Z -300004102 & ANIXTER_051-A03284-62Z - 4300004103, HS CODE 85447000 GROSS WT. (KGS) - 4707 NET WT. (KGS) - 2457 DELIVERY / SHIP TO XXXXXXX URBANDALE REF NBR 051-A03284-62Z 4360 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT.LTD
|
2026-07-18
|
India
|
4707 Kgs
|
9 PCS
|
|
10
|
HLCUBO12605BLCC7
|
TOTAL 8 PACKAGES CONTAINING OPTICAL FIBER CABLES AS PER INVOICE NO XXXXXXXXXXXX DT 30.05.2026 & RV2636000841 DT 30.05.2026 BUYERS ORDER NO. ANIXTER_051-A03284-62Z, HS CODE 85447000 SHIPPING BILL NO. & DATED 3736443 DATED 31-MAY-26 SB NO SB NO 3736443, DTD 31.05.2026 GROSS WT. (KGS) - 9101 NET WT. (KGS) - 6363 FREIGHT PREPAIDDELIVERY ADDRESS XXXXXXX URBANDALE REF NBR 051-A02402-62Z XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
SIGMAI (ASIA) LIMITED
|
ISSGF INDIA PVT.LTD
|
2026-07-18
|
India
|
9101 Kgs
|
8 PCS
|