|
1
|
HLCUBO12606AWIG1
|
1X40HC FCL CONTAINER CONTAINING TOTAL 24 PACKAGES (TWENTY FOUR PACKAGES ONLY) STEEL WIRE NAILS 15 WIRE 3-1/4 X 0.120 BRIGHT SMOOTH 4M, INV NO. EXP/26-27/041 DT. 10/06/2026 H.S. CODE 73170013 TOTAL NET WEIGHT 21,830.00 KG TOTAL GROSS WEIGHT 22,958.00 KG FREIGHT PREPAIDXXXXXXXXXXXXXXXXXXXXXX
|
AEROMAR GLOBAL LOGISTICS SOLUTIONS
|
LP (INDIA) LOGISTICS PVT LTD
|
2026-07-18
|
India
|
22958 Kgs
|
24 PCS
|
|
2
|
MEDUJ7848016
|
AUTOMOBILE PARTS - TWO WHEELER MUFFLER ASSY. PARTS - 25 STEEL PALLETS TOTAL 25 PKGS AUTOMOBILE PARTS - TWO WHEELER MUFFLER ASSY. PARTS INV NO. SAK/EX/26-27/008 DT : 19.05.2026 PO NO. SAPI00052 & B00585 PO DT: 11-12-2025&14-01-2026 GROSS WEIGHT : 11185.81 KGS NET WEIGHT : 10185.81 KGS NCM: 8714 INCOTERMS - FOB WOOD, EN PACKING - NOT APPLICABLE INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS &CONDITIONS OF THE CONTRACT OF CARRIAGE
|
INTERFREIGHT TRANSPORTES INTERNACIO
|
LP INDIA LOGISTICS PVT LTD
|
2026-07-08
|
Sri Lanka
|
11185 Kgs
|
25 PKG
|
|
3
|
MAEU270731441
|
1X 40 CONTAINER 24 (TWENTY FOUR PACKAGES ONLY) STEEL WIRE NAILS 21 PLASTIC 3X.131 BRIGHT SMOOTH 4M STEEL WIRE NAILS 21 PLASTIC 3X.120HDG RING 4M INV NO. XXXXXXXXXX DT. 11052026 H.S. CODE 73170013 TOTAL NET WEIGHT 23676.00 KG TOTAL GROSS WEIGHT 24756.00 KG SB NO. 3141901 DT 11.05.2026 FREIGHT PREPAID
|
AEROMAR GLOBAL LOGISTICS SOLUTIONS
|
LP INDIA LOGISTICS PVT LTD
|
2026-06-25
|
India
|
24808 Kgs
|
24 PKG
|
|
4
|
MAEU270532720
|
1X 40 CONTAINER 24 (TWENTY FOUR PACKAGES ONLY) STEEL WIRE NAILS 21 PLASTIC 3X.131 BRIGHT SMOOTH 4M STEEL WIRE NAILS 21 PLASTIC 3X.120HDG RING 4M INV NO. XXXXXXXXXX DT. 11052026 H.S. CODE 73170013 TOTAL NET WEIGHT 23676.00 KG TOTAL GROSS WEIGHT 24756.00 KG SB NO. 3141901 DT 11.05.2026 FREIGHT PREPAID
|
AEROMAR GLOBAL LOGISTICS SOLUTIONS
|
LP INDIA LOGISTICS PVT LTD
|
2026-06-25
|
India
|
24808 Kgs
|
24 PKG
|
|
5
|
CMDUAMC2527730
|
1X40'HC FCL CONTAINER CONTAINING: TOTAL 776 BAGS (TOTAL SEVEN HUNDRED SEVENTY SIX BAGS ON FORTY PALLETS ONLY) SYNTHETIC ORGANIC DYESTUFF SUNTONE RED 5850 PR 170 (F5RK) SUNTONE RED 5851 PR 170 (F3RK), SUNTONE YELLOW 3221 PY 74-2GX SUNTONE YELLOW 3251C PY 83 SUNTONE YELLOW 3219 PY 73 SUNTONE YELLOW 3457 PY 151 SUNTONE BLUE 9153K PB 15.3 SUNTONE GREEN 107K MATERIAL CODE: 361495, 2185999, 2341999, 2329999,2323999, 2320999, 2480L999 . HS CODE : 32041739 , 32041719 , 32041751 , 32041761 , S/BILL NO. 1969025 , 1967351 DT. 30-03-2026 S/BILL NO. 1860802 DT. 27-03-2026 TOTAL GR. WT.19292.800 KGS TOTAL NET WT.19060.000 KGS ON BEHALF OF XXXXXXXXXXXXXXXXXX.FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2529982
|
CARGO LOGISTICS NETWORK,
|
LP (INDIA) LOGISTICS PVT LTD
|
2026-06-14
|
India
|
22992 Kgs
|
776 BAG
|
|
6
|
MAEU267312959
|
06 X 20 FCL CONTAINERS TOTAL 8640 BAGS ON 120PALLETS COSAVET DF EDGE (SULPHUR 80 WG 30 L BS) PKGS 30 LBS X 01 BAG X 8640 BAGS ON 120 PALLETS INVOICE NO. XXXXXXXXXX DT. 09032026 INVOICE NO. XXXXXXXXXX DT. 09032026 SB NO. 1343950 DT. 09032026 SB NO. 1344057 DT. 09032026 TOTAL GROSS WT 121602.00 KGS T, OTAL NET WT 117571.14 KGS FREIGHT PREPAID
|
AEROMAR GLOBAL LOGISTICS SOLUTIONS
|
LP INDIA LOGISTICS PVT LTD
|
2026-05-28
|
China
|
121858 Kgs
|
8640 BAG
|
|
7
|
MAEU267140546
|
06 X 20 FCL CONTAINERS TOTAL 8640 BAGS ON 120PALLETS COSAVET DF EDGE (SULPHUR 80 WG 30 L BS) PKGS 30 LBS X 01 BAG X 8640 BAGS ON 120 PALLETS INVOICE NO. XXXXXXXXXX DT. 09032026 INVOICE NO. XXXXXXXXXX DT. 09032026 SB NO. 1343950 DT. 09032026 SB NO. 1344057 DT. 09032026 TOTAL GROSS WT 121602.00 KGS T, OTAL NET WT 117571.14 KGS FREIGHT PREPAID
|
AEROMAR GLOBAL LOGISTICS SOLUTIONS
|
LP INDIA LOGISTICS PVT LTD
|
2026-05-28
|
China
|
121858 Kgs
|
8640 BAG
|
|
8
|
ONEYMUMFB7741300
|
INSECTICIDE,HERBICIDE,DESINFECTANT, INSECTICIDES AND BIFENTHRIN TECHNICAL MELT
|
ARKAS LOGISTICS USA INC
|
LP (INDIA) LOGISTICS PVT LTD.
|
2026-02-12
|
India
|
18024 Kgs
|
80 DRM
|
|
9
|
ONEYMUMFB5123900
|
CANDY OR CONFECTIONARY, NOT WITH COCOA OR CHOCOLATE AND CANDIED NUTS, NOT CONTAINING COCOA
|
ARKAS LOGISTICS USA INC
|
LP (INDIA) LOGISTICS PVT LTD
|
2026-01-27
|
India
|
32079 Kgs
|
1419 PKG
|
|
10
|
HLCUBO12510ARRC1
|
TOTAL PACKAGES PALLETS + BAGS PS ,PS -T,PS-BL ,PS-CL INVOICE NO. PLANT DISPATCH DATE . . H. S. CODE, P. O. NUMBER P. O. DATE . . SHIPPING BILL NUMBER SHIPPING BILL DATE -OCT- TOTAL NET WT LBS / . KGSTOTAL GROSS WT LBS / . KGS
|
ARKAS LOGISTICS USA INC
|
LP (INDIA) LOGISTICS PVT LTD
|
2025-11-28
|
India
|
19324 Kgs
|
39 PCS
|