|
1
|
MAEU269524628
|
10 PACKAGES BRAND NEW MACHINE LATHE MACHINE ALL GEARED FULLY AUTOMATIC 16 FT. BRAND NEW MACHINE LATHE MACHINE ALL GEARED FULLY AUTOMATIC 8 FT HYDRAULIC PRESS MACHINE 50 TON H TYPEM.S PLATE BODY MANUALLY OPERATED .COMPLETE W ITH ALL STANDARD ACCESSORIES. MILLING MACHINEMTR HAVING TABLE SIZE 50 X 10 COMPLETE WITH, ELECTRICAL AND ALL STANDARD ACCESSORIES M.S PIPES AS PER INVOICE NO. XXXXXXX DT. 06.04.2026 SB NO. 2677789 DTD 24.04.2026 NET WT. 10875.000 KGS HS CODE 84581990 84629000 84593910 73049000 FREIGHT PREPAID
|
N/A
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2026-06-26
|
Morocco
|
10908 Kgs
|
10 PKG
|
|
2
|
MAEU267759133
|
SAID TO CONTAIN TOTAL 360 BOXES ON 12 PALLETSGLAZED PORCELAIN TILES 360 BOXES SIZE 800X2 400MM = 1 BOX = 1 PCS 1 BOX= 1.92 SQ. MTR (M2) INVOICE NUMBER XXXXXXX DATE 04042026 S.BILL XXXXXXX DT. XX042026 TOTAL GROSS WEIGHT 26420.00 KGS TOTAL NET WEIGHT 25920.00 KGS PROFORMA INVOICE P.I. 1752526 G.V.T. H., S.N. CODE 6907.21.00. BRAND NAME PLAIN BOX FOB XXXXXXXXXXXX
|
SERVADE LOGISTICS SAS
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2026-05-29
|
Morocco
|
26475 Kgs
|
360 BOX
|
|
3
|
MAEU260530505
|
TOTAL BUNDLES BUNDLES CONTAINING PIPES HOT FINISHED SEAMLESS NON ALLOY STEEL PIPES. HFN . MM OD X . MM WT X . M ASTM A GR B BE HFN . MM OD X . MM WTX . M ASTM A GR B BE HFN . MM O D X . MM WT X . M ASTM A GR B BE HS CODE INVOICE NO. XP XP, DATED . . SB NO. DT. . . GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT PREPA ID HBL NO MHFE SCAC CODE PFIA
|
A.J.WORLDWIDE SERVICES INC.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-12-12
|
India
|
58470 Kgs
|
74 BDL
|
|
4
|
MAEU260270427
|
PACKAGES SUPPLY OF SS PIPE AS PER PO NO. DATED . . . HSN CODE INVOICE NO. XP DATED . . . SHIPPING BILL NO. DATED . . . GROSS WEIGHT . KGS NET WEIGHT . KGS FREIGHT PREPAID HBL NO MHFE SC AC CODE PFIA
|
A.J.WORLDWIDE SERVICES INC.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-11-29
|
India
|
19436 Kgs
|
25 PKG
|
|
5
|
MAEU254703168
|
TOTAL 22 WOODEN BOXES SUSPENSION MAGNET HS CODE 85051900 INV NO SDEXPP0032526 DT 02.06.2025 SB NO 2557038 DT 09.06.2025 GROSS WEIGTH 24580.000 KGS NET WEIGHT 22660.000 KGS FREIGHT PREPAID
|
ROCK EQUIPMEMT INC
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-08-20
|
Panama
|
24632 Kgs
|
22 CTN
|
|
6
|
MAEU253572132
|
356 BAGS PP ROPES ( ROLL WHITE WITH BLUE TRACER ) H.S.N NO 56074900 ROLLO CONTRASTE CUERDA PS140201 4MMX1000 MTR ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 KG TOTAL ROLL 1424 TOTAL BAG 356 INVOICE NO EXP4 DT 14.05.2025 SHIPPING BILL NO 1799918 DT 14.05.2025 GROSS WEIGHT 10351.550 KGS NET WEIGHT 10, 351.550 KGS FREIGHT PREPAID
|
SEGNINI TRANSPORT S.A.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-07-11
|
Morocco
|
10373 Kgs
|
356 BAG
|
|
7
|
MEDUVO279552
|
SINGLE SIDE DECORATIVE LAMINATES - 23 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244=2464 = 00.70 MM SIZE 1244=2464 = 00.90 MM SIZE 1550=3685 = 00.70 MM SIZE 1550=3685 = 00.90 MM AS PER INVOICE NO. ET2421000955 , EX2431000644 DTD. 27.01.2025 S.BILL NO. 7619240 , 7619237 DTD. 27, /01/2025 IEC NO. 1414002017 NET WT. 21792.950 KGS. H.S CODE : 48239019 TOTAL NO OF SHEETS : 6050.000 CONTAINER REF NO- 31652/FI25-01 FREIGHT PREPAID .
|
TAD LOGISTIC LTD.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-04-07
|
South Korea
|
24096 Kgs
|
23 CRT
|
|
8
|
MEDUVO237451
|
SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/323 DT 31/01/2025 TOTAL 21840 PACKAGE SUNFLOWER OIL TOTAL 21840 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 7920555 DATE.: 05.02.2025 TOTAL NET WEIGHT 21.840 MT TOTAL GROSS WEIGHT 23.856 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-03-26
|
India
|
249030 Kgs
|
325836 PKG
|
|
9
|
MEDUVW816924
|
STARCHES; INULIN - STARCHES - - POTATO STARCH - NVOICE NO.: NCEL/E/2425/279 DT 27/12/2024 TOTAL 37548 PACKAGES POTATO STARCH TOTAL 9600 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 INSTANT NOODLES TOTAL 24948 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 P, ACKETS HS CODE : 19021900 BABY FOOD MILK TOTAL 3000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO. 6977611 DATE. 02.01.2025 TOTAL NET WT. 15.095 TOTAL GROSS WT. 16.755
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-28
|
India
|
134930 Kgs
|
210678 PKG
|
|
10
|
MEDUVW761815
|
SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/267 DT 26/12/2024 TOTAL 31200 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5184 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TEA IN BAGS T, OTAL 17280 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 SHIPPING BILL NO. 6906542 DATE. 31.12.2024 TOTAL NET WT. 14.611 MT TOTAL GROSS WT. 16.305 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-28
|
India
|
170705 Kgs
|
459260 PKG
|