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1
|
CMDUEID0941052
|
1 X 40'FF CUTTING MACHINE VECTOR 3015 SR. NO. R-G-B-N-644-26-C-1013S HSN CODE - 85158090 PACKAGE - 2 WOODEN BOX INVOICE NO. XXXX EXP/SEZ/25-26/28 DATED ON 30/03/2026, SB NO DATE: 4007391 30/03/2026 NET WEIGHT : 12750 KG GROSS WEIGHT :16150 KG FREIGHT PREPAID OVERSIZE - HEIGHT: 79.1 CM - LEFT: 61.5 CM -RIGHT: 61.5 CM THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO:AMC2523522
|
TEAM OCEAN SERVICES, INC.
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-06-03
|
India
|
17545 Kgs
|
2 BOX
|
|
2
|
MAEU268978293
|
FILTER COMPONENTS END CAP ASSY. PLASTIC CAP FILTER COMPONENTS END CAP ASSY IEC NO 0502015233 INV NO XXXXXXXXXXXX DT 23.03.2026 SB NO1887895 DT 27.03.2026 HS CODE 39269099 84219900 NET WT 5393.800 KGS FREIGHT PREPAID
|
AIR GROUP EXPRESS - DFW
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-28
|
India
|
6935 Kgs
|
31 CTN
|
|
3
|
MAEU268660127
|
( 28 NOS WOODEN CRATES 3 NOS. CARDBOARD BOXES) FILTER COMPONENTS END CAP ASSY. PLASTIC CAP FILTER COMPONENTS END CAP ASSY IEC NO 0502015233 INV NO XXXXXXXXXXXX DT 23.03.2026 SB NO1887895 DT 27.03.2026 HS CODE 39269099 84219900 NET WT 5393.800 KGS FREIGHT PREPAID
|
AIR GROUP EXPRESS - DFW
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-28
|
India
|
6935 Kgs
|
31 PKG
|
|
4
|
MAEU267670866
|
206 CARTONS100 COTTON DYED PROCESSED YARN BALLS HS CODE 52052290 182 CARTONSYARN HS CODE 5109.10.90.00 5109.90.00.00 5511.20.00.00 5107.20.90.00 5511.10.00.00
|
CJC LOGISTICS
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-26
|
India
|
4115 Kgs
|
388 PKG
|
|
5
|
ONEYMUMG31985900
|
SHIPPER_DESCRIPTION (3 D CO-ORDINATE MEASURING MACHINE) - HSCD_DESCRIPTION (SCIENTIFIC & MEASURING EQUIPMENT, N.O.S.) 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
|
A.V.REILLY INTERNATIONAL LTD
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-23
|
India
|
4930 Kgs
|
6 BOX
|
|
6
|
HLCUBO12603CGXB5
|
HSN CODE 96050090 00-82418-144-HY-VEE - ORAL CARE TRAVEL UTILITY KIT HSN CODE 85098000 02-02662-84-POWER TOOTHBRUSHES INCLUDING BATTERY 2CT KROGER VIBRATING TOOTHBRUSH - MED, HSN CODE 96032100 02-02664-144-2CT KROGER PRO PREMIUM CLEAN TB - MEDIUM 02-02663-144-2CT KROGER PRO PREMIUM CLEAN TB - SOFT 03-92949-144-T 42-3PK FAMILY WELLNESS PERFECT CLEAN ACTION TOOTHBRUSH 3PK - MEDIUM02-02663-144-2CT KROGER PRO PREMIUM CLEAN TB - SOFT 02-02664-144-2CT KROGER PRO PREMIUM CLEAN TB - MEDIUM X KAI.HUANGROHLIG.COM TERRY.CUMBERLANDERROHLIG.COM
|
RAM INTERNATIONAL D.B.A. FLAT WORLD
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-19
|
India
|
10736 Kgs
|
965 PCS
|
|
7
|
CMDUEID0938312
|
01X40 HC CNTR(S) KGS TOTAL 352 BAGS ONLY POLYPROPYLENE ROPE MATERIAL CODE: 141900040037 AS PER INVOICE NO.: 117 DT. 09 MARCH 2026 SHIPPEING BILL: 1352242 DT. 10 MARCH 2026 HSN: 56074900, PO XXXXXXXXXX REF : LIT609331 GR.WT.: 19350.000 KGS NT.WT.: 19000.000 KGS IEC CODE. AAOFD2999K FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2516624
|
TEAM OCEAN SERVICE
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-18
|
India
|
23050 Kgs
|
352 BAG
|
|
8
|
HLCUDE1260369110
|
PLASTICS COMPONENTS- SPIGOT & CAP ASSEMBLY IEC NO 2211002218 INV NO XXXXXXXX/39 DT 26.03.2026 SB NO 1879372 DT 27.03.2026 HS CODE 39269099, NET WT 2546.00 KGS FREIGHT PREPAID XX XXXXXXXXXXXXXX), MUMBAI-400059 INDIA
|
AIRGROUP - DFW
|
PRINCIPAL CONTAINER LINE PVT. LTD.
|
2026-05-12
|
India
|
2738 Kgs
|
10 PCS
|
|
9
|
MAEU268851786
|
160 BAGS WITH DOUBLE LINER INSIDE EACH OF 25 KGS NET WEIGHT S.O DYES AND DYES INTERMEDIATES PHENYL METHYL PYRAZOLONE 22 BOXES WITH DOUBLE LINER INSIDE EACH OF 25 KGS NET WEIGHT ACID BLUE 9 ACID RED 52400 CRUDE NET WT 4550.00KGS. INVOICE NO XXXXXX 11032026 HS CODE 2933 1999 SB 1436707 DT 12032026 01 TO 10 NEW BAG, EACH OF 500 KGS NET WT. CRYSTAL VIOLET BASE NET WT 5000.00 KGS. INVOICE XXXXXXXXXXX 160 32026 HS CODE.32041349 SB 1553371 DT 17032026 122 CARTONS SYNTHETIC ORGANIC COLOURING MATTERS RHODAMINE B BASE HS CODE32041973 SAVINYL PINK 6BLS HS CODE32041979 INVOICE NO. XXXXXX DATE 07032026 NET WT 3050.000 KGS. SB 1325351 DT 09032026 WOODLAND.ATLIMPORTSWOODLANDGROUP.COM
|
ROCK HILL 4540 WHSE
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-11
|
India
|
5044 Kgs
|
10 PKG
|
|
10
|
MAEU267739583
|
160 BAGS WITH DOUBLE LINER INSIDE EACH OF 25 KGS NET WEIGHT S.O DYES AND DYES INTERMEDIATES PHENYL METHYL PYRAZOLONE 22 BOXES WITH DOUBLE LINER INSIDE EACH OF 25 KGS NET WEIGHT ACID BLUE 9 ACID RED 52400 CRUDE NET WT 4550.00KGS. INVOICE NO XXXXXX 11032026 HS CODE 2933 1999 SB 1436707 DT 12032026 01 TO 10 NEW BAG, EACH OF 500 KGS NET WT. CRYSTAL VIOLET BASE NET WT 5000.00 KGS. INVOICE XXXXXXXXXXX 160 32026 HS CODE.32041349 SB 1553371 DT 17032026 122 CARTONS SYNTHETIC ORGANIC COLOURING MATTERS RHODAMINE B BASE HS CODE32041973 SAVINYL PINK 6BLS HS CODE32041979 INVOICE NO. XXXXXX DATE 07032026 NET WT 3050.000 KGS. SB 1325351 DT 09032026 WOODLAND.ATLIMPORTSWOODLANDGROUP.COM
|
WOODLAND GROUP EXPRESS, INC.
|
PRINCIPAL CONTAINER LINE PVT LTD
|
2026-05-11
|
India
|
13060 Kgs
|
314 PKG
|