|
1
|
CMDUEDP0190829
|
1 X 20' DV FCL CONTAINER TOTAL 80 PACKAGES ON 20 PALLET AROMA CHEMICALS HSN CODE : 29122100 PRODUCT NO :- 10022-04-F55PTA LOT NO. 2026040201R-016 BENZALDEHYDE, CAS 100-52-7 IMDG UN NO.1990 CLASS-9 PACKING GROUP III 80 HDPE DRUM OF 220 KGS EACH INVOICE: EXPGST0019/26-27 DT: 20/04/2026 P.O.NO. XXXXX DT. 01/04/2026 S BILL NO: 2548885 DATE: 20.04.2026 TOTAL GROSS WT: 18336.000 KGS TOTAL NET WT: 17600.000 KGSFREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM HAZ EMERGENCY CONTACT: XXXXXXXXXXXXXX PSN: BENZALDEHYDEUN NUMBER: 1990 - IMDG CLASS: 9 - PG: III
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-06-06
|
India
|
20516 Kgs
|
80 PKG
|
|
2
|
CMDUEDP0190806
|
1 X 20' DV FCL CONTAINER TOTAL 80 PACKAGES ON 20 PALLET AROMA CHEMICALS HSN CODE : 29062100 PRODUCT NO :- 16366 LOT NO. 2026041501R-115 BENZYL ALCOHOL, CAS 100-51-6 40 MS COMPOSITE OF 210 KGS EACH AROMA CHEMICALS HSN CODE : 29062100 PRODUCT NO :- 16366 LOT NO. 2026033001R-253 BENZYL ALCOHOL CAS 100-51-640 MS COMPOSITE OF 210 KGS EACH INVOICE: EXPGST0020/26-27 DT: 21/04/2026 P.O.NO. XXXXXX (296301) DT. 26/02/2026 S BILL NO: 2572309 DATE: 21.04.2026 TOTAL GROSS WT: 18800.000 KGS TOTAL NET WT: 16800.000 KGS FREIGHT PREPAID DTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-06-06
|
India
|
20900 Kgs
|
80 PKG
|
|
3
|
CMDUEDP0190827
|
1 X 20' DV FCL CONTAINER TOTAL 80 PACKAGES ON 20 PALLET AROMA CHEMICALS HSN CODE : 29153999 PRODUCT NO :- 10097-01-F55PTA LOT NO. 2026040801R-030 ISO AMYL ACETATE, CAS 123-92-2 IMDG UN NO.1104 CLASS-3 PACKING GROUP III 40 HDPE DRUM OF 185 KGS EACH AROMA CHEMICALS HSN CODE : 29153999 PRODUCT NO :- 10097-01-F55PTA LOT NO. 2026040901R-074 ISO AMYL ACETATECAS 123-92-2 IMDG UN NO.1104 CLASS-3 PACKING GROUP III 20 HDPE DRUM OF 185 KGS EACH AROMA CHEMICALS HSN CODE : 29122990 PRODUCT NO :- 10133-01-F55PTA LOT NO. 2026031301R-102 ALPHA METHYL CINNAMIC ALDEHYDECAS 101-39-3 20 HDPE DRUM OF 215 KGS EACH INVOICE: EXPGST0018/26-27 DT: 20/04/2026 P.O.NO. XXXXX DT. 27/09/2025 S BILL NO: 2549200 DT. 20/04/2026. TOTAL GROSS WT: 16136.000 KGS TOTAL NET WT: 15400.000 KGS FREIGHT PREPAIDDTHC PREPAID DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EMAIL: ZACH CARGO-LOGIN.COM / MITCH CARGO-LOGIN.COM PSN: AMYL ACETATES UN NUMBER: 1104 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 25 C
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-06-06
|
India
|
18356 Kgs
|
80 PKG
|
|
4
|
HLCUBO12604RDFW9
|
WIRES 1 X 20 DV FCL CONTAINER TOTAL 17 PACKAGES STAINLESS STEEL WIRES HTS CODE 72230092 INVOICE NO XXXXXXXXXX DATE 22-APR-2026, SB NO. 2610362 DT 22.04.2026 TOTAL GROSS WT 17774.850 KGS TOTAL NET WT 16400.850 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO. 022-69066672 EMAIL ID CSKMLPL.COM XXEDN-NUMBER 83-052724
|
OMEGA GLOBAL LOGISTICS LTD.
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-06-05
|
India
|
17775 Kgs
|
17 PCS
|
|
5
|
CMDUAMC2518750
|
1 X 40' HC FCL CONTAINER TOTAL 928 PACKAGES (532 + 247 + 149) 532 CARTONS (FIVE HUNDRED AND THIRTY-TWO CARTONS) SYNTHETIC HALF BOOTS FOR ADULTS WITH RUBBER SHS CODE: 64029110, INV NO.: GE/E/25-26/334 DT.: 31/03/2026 S/BILL NO.: 2014301 DT: 31/03/2026 BUYER'S ORDER NO. DATE.: 2953 IEC NO.: 0696003651 GSTIN.: 09AAACE6805E1ZV GROSS WT: 2367.000 KGS NET WT: 1994.000 KGS 247 CARTONS(TWO HUNDRED AND FOURTY SEVEN CARTONS) PARTS/COMPONENTS OF HARNESS SADDLERY MADE OF NON-LEATHER HS CODE: 42010000 INV NO.: XXXXXXXX DT.: 13.03.2026 SB NO.: 2147633 DT: 06.04.2026 OTHER REFERENCE(S): ORDER NO.0003046,0003094,0002916,0002848,0002916,00IEC NO.: BCLPA1583J GSTIN.: 09BCLPA1583J1ZG GROSS WT: 3094.125 KGS NET WT: 2649.525 KGS 149 CARTONS ONLY (ONE HUNDRED FORTY-NINE CARTONS ONLY.) NON-LEATHER SADDLERY GOODS MADE BY POLYPROPLETTL QTY: 745 PCSHS CODE: 42010000 INV.NO: TEXT/25-26/254 DT: 30.03.2026 SB NO: 1978055 DT: 30.03.2026 PO. NO.: 0002922., 0002934., 0003089 IEC NO.: 0605018014 GSTIN.: 09AAEFT2544C1ZE GROSS WT: 2630.000 KGS NET WT: 2360.000 KGSTOTAL GROSS WT: 8091.125 KGS TOTAL NET WT: 7003.525 KGS ALL CHARGES COLLECT DIRECT NO. 022-69066672 EMAIL ID: CS KMLPL.COM EDN-NUMBER: 83-052724 FREIGHT COLLECT
|
OMEGA GLOBAL LOGISTICS LTD.
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-29
|
India
|
11901 Kgs
|
928 PKG
|
|
6
|
MEDUXO672216
|
SADDLERY AND HARNESS FOR ANY ANIMAL (INCLUDING TRA - 1 X 20' DV FCL CONTAINER 151 CARTONS (ONE HUNDRED AND FIFTY-ONE CARTONS ONLY) SADDLERY & HARNESS GOODS/ RUGS FOR HORSES HS CODE: 42010000 SB NO.: 1902717 DT.: 28-MAR-26 SB NO.: 2147927 DT: 06-MAR-26 SB NO.: 1978139 DT.: 30-MAR-26 TOTAL GROSS WT: 2781.650 KGS TOT, AL NET WT: 2569.050 KGS FREIGHT PREPAID =GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL ID: CS=KMLPL.COM ==EMAIL: NAM.ARRIVALS=PGASS.COM AKSHAY=PGASS.COM / SPOKHARKAR=PGASS.COM
|
PGA SHIPPING SERVICES INC.
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-26
|
Dominican Republic
|
2781 Kgs
|
151 CTN
|
|
7
|
MEDUXO643597
|
WIRE OF STAINLESS STEEL - 1 X 20' DV FCL CONTAINER TOTAL 21 PACKAGES STAINLESS STEEL WIRE NET WEIGHT : 52053.00 LBS [23611.10 KGS] GROSS WEIGHT : 54156.00 LBS [24565.00 KGS) H.S.CODE - 722300 SB NO.: 2127687 DT: 04.04.2026 FREIGHT PREPAID DTHC PREPAID =GHATKOPAR (EAST) MUMBAI - 400075 DIRECT NO. 022-69066672 EMAIL, ID: CS=KMLPL.COM ==EMAIL: NAM.ARRIVALS=PGASS.COM AKSHAY=PGASS.COM / SPOKHARKAR=PGASS.COM
|
PGA SHIPPING SERVICES INC.
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-26
|
Dominican Republic
|
24565 Kgs
|
21 PKG
|
|
8
|
ONEYMUMG23970400
|
SHIPPER_DESCRIPTION (ALDEHYDE C 14) - HSCD_DESCRIPTION (HETEROCYCL CMPND+OXYGEN HETEROAT, LACTONES) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-21
|
India
|
17744 Kgs
|
80 PKG
|
|
9
|
HLCUBO1260449917
|
STAINLESS STEEL BRIGHT BARS 1 X 20HC FCL CONTAINER TOTAL 26 PACKAGES ONLY STAINLESS STEEL BRIGHT BARS HTS CODE 72222012 INVOICE NO EX/003/26-27 DATE 08-APRIL-2026, SHIPPING BILL NO 2231084 DATE 08-APRIL-2026 TOTAL GROSS WT 18,711.00 KGS TOTAL NET WT 18,685.00 KGS FREIGHT PREPAID DTHC PREPAID X DIRECT NO. 022-69066672EMAIL ID CSKMLPL.COM XX MITCHCARGO-LOGIN.COM
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-21
|
India
|
18711 Kgs
|
26 PCS
|
|
10
|
HLCUBO1260444450
|
MENTHOL CRYSTALS 1X20 DV FCL CONTAINER 280 DRUMS PACKED IN PALLETS (REFER THE SB COPY) 280 NOS OF FIBER DRUMS OF 25 KGS NET EACH MENTHOL CRYSTALS, H.S. CODE 29061110 INVOICE NO. XXXX/25-26/282 DT. 31-MAR-2026 PURCHASE ORDER NO. XXXXXX DT. 18-MAR-2026 FDA REGISTRATION NO. 13618967434 DT. 10.07.2025SHIPPING BILL NO 2101717 DT. 03-APR-2026 GOODS ARE OF INDIAN ORIGIN TOTAL NET WEIGHT 7,000.000 KGS TOTAL GROSS WEIGHT 8,085.140 KGS I.E.C NO. AAFCH6787DTEMPERATURE +10 DEGREE CELCIUS FREIGHT PREPAID DTHC PREPAID X DIRECT NO. 022-69066672 EMAIL ID CSKMLPL.COM XXMITCHCARGO-LOGIN.COM
|
CARGO LOGIN INTERNATIONAL
|
KOTAK MULTILINK LOGISTIX PVT LTD
|
2026-05-19
|
India
|
8085 Kgs
|
280 PCS
|
