|
1
|
OOLU2328270700
|
GROUP IPA TOTAL 26 PACKAGES TRAILER PARTS/ENGINEERING GOODS AS PER EXPORT INVOICE NO: XXXXXXXXX/2026 DATED 20.05.2026 AND PI-XXXXXXXXXXX., SHIPPING BILL NO: 3559223 DATED 25.05.2026 HS CODE: 87169010, 73181600 & 73182200 TOTAL NET WT: 16985.800 KGS FREIGHT PREPAID HBL NO: LUDSE260048 SCAC CODE - LNXE / TRAILER PARTS/ENGINEERING GOODS / TRAILER PARTS/ENGINEERING GOODS
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD.
|
2026-07-18
|
India
|
17375 Kgs
|
26 PKG
|
|
2
|
OOLU2328391480
|
XXXXXXXXX TOTAL 27 PACKAGES TRAILER PARTS/ENGINEERING GOODS AS PER EXPORT INVOICE NO: XXXXXXXXX/2026 DATED 18.05.2026, AND PI-XXXXXXXXXXX SHIPPING BILL NO: 3411980 DATED 20.05.2026 HS CODE: 87169010 & 73182200 TOTAL NET WT: 17005.500 KGS FREIGHT PREPAID HBL NO: LUDSE260047 SCAC CODE - LNXE / WASHER
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD.
|
2026-07-18
|
India
|
17395 Kgs
|
27 PKG
|
|
3
|
OOLU2327908370
|
XXXXXXXXX TOTAL 77 PACKAGES (SEVENTY-SEVEN PACKAGES ONLY) CONTAINING: FURNITURE & FURNITURE PARTS / HOUSEHOLD WOODEN FURNITURE AND FIXTURES, AS PER INVOICE NO . 003 DATED 14-05-2026 & T/26-27/156 DATED 15-05-2026 SB NO . 3435748 DTD: 21/05/2026 & 3405577 DTD: 20/05/2026 HSN CODE : 94039900, 70091010, 44129990, 94034000, 94036000,44111400, 48142000, 76041020, 39263090,39253000 TOTAL NET WT: 14760.00 KGS FREIGHT PREPAID HBL NO: LUDSE260044 & LUDSE260045 SCAC CODE: LNXE / FURNITURE & FURNITURE PARTS
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD.
|
2026-07-13
|
India
|
15930 Kgs
|
77 PKG
|
|
4
|
OOLU2327753300
|
GROUP IPA TOTAL 29 PACKAGES CONTAINING: FABRICATED STRUCTURE PARTS AS PER CUSTOMER ORDER NO. 85470 INVOICE NO. EXP/26-27/009, DT. 12/05/2026 SHIPPING BILL NO. 3194023 DT. 13/05/2026 HS CODE: 73089090 TOTAL NET WT: 10202.208 KGS FREIGHT PREPAID HBL NO: LUDSE260040 SCAC CODE - LNXE
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD.
|
2026-07-10
|
India
|
10518 Kgs
|
29 PKG
|
|
5
|
OOLU2327591450
|
GROUP IPA TOTAL 32 PACKAGES CONTAINING: ARTICLE OF IRON STEEL(BOAT STAND, ANGLE BRACKET) AS PER CUSTOMER ORDER NO. 85452, INVOICE NO. XXXX DT. 11/05/2026 SHIPPING BILL NO. 3150866 DT. 12/05/2026 HS CODE: 73269099 TOTAL NET WT: 14120.400 KGS FREIGHT PREPAID HBL NO: LUDSE260039SCAC CODE - LNXE
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD.
|
2026-07-10
|
India
|
14608 Kgs
|
32 PKG
|
|
6
|
COSU6500021880
|
FABRICATED STRUCTURE PARTS
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD
|
2026-07-10
|
India
|
11004 Kgs
|
34 PKG
|
|
7
|
COSU6448608250
|
PREMIUM BASMATI RICE
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD
|
2026-07-01
|
China
|
19729 Kgs
|
1074 PKG
|
|
8
|
COSU6448608710
|
PREMIUM BASMATI RIC
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD
|
2026-07-01
|
China
|
19794 Kgs
|
1074 PKG
|
|
9
|
COSU6448656840
|
SUPER BASMATI RICE
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD
|
2026-07-01
|
China
|
20102 Kgs
|
1047 PKG
|
|
10
|
COSU6450735290
|
CARBON STEEL FORGED FLANGES
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PVT LTD
|
2026-06-28
|
China
|
19423 Kgs
|
16 PKG
|