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1
|
MAEU266939775
|
1 X 40 HQ FCL CONTAINER STC 403 PACKAGES ( FOUR HUNDRED THREE ) CONTANING COTTON MATT DARI PLASTIC FURNITURE WOODEN DRESSING TABLE MOTOR BIKE ITEM ETC. H S CODE 57050090 94037000 39249010 94036000 87114010 INVOICE NO RE04202526 DT 09.03.2026 I.E.CODE NO.AOHPR8462A SHIPPING BILL NO 1357146 DATE, 10MAR26 NET WEIGHT 7632.2700 KGS. FREIGHT PREPAID
|
SURINDER IMPEX
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ROHAN EXPORTERS
|
2026-05-23
|
Morocco
|
8175 Kgs
|
403 PKG
|
|
2
|
MAEU266256777
|
1 X 40 HQ FCL CONTAINER STC 17496 PACKAGES (SEVENTEEN THOUSAND FOUR HUNDRED NINTY SIX) CONTANING ALUMINUM BESAN ALUMINUM BUCKET COTTON MATT UTENSIL WEIGHING SCALE ITEM VACUUM PILLOW ETC. H S CODE 76151029 73239990 57050090 84239010 94049000 INVOICE NO XXXXX02526 DT 22.02.2026 I.E.CODE NO. AOHPR8462A, SHIPPING BILL NO 9911531 DATE 23FEB26 GROSS WEIGHT 16878.0000 KGS NET WEIGHT 16695.0400 KGS FREIGHT PREPAD (INCO TERMS FOB)
|
SURINDER IMPEX
|
ROHAN EXPORTERS
|
2026-05-08
|
Morocco
|
16914 Kgs
|
17496 PKG
|
|
3
|
MEDUHN502214
|
HOUSE HOLD GOODS - 01X40HC CONTAINER SAID TO CONTAIN: TOTAL 4898 PACKAGES ONLY HOUSE HOLD GOODS HS CODE : 33074100,94043090,73239920 ,68029900,76151029 SHIPPING BILL NO. : 3883140 DATED 10.09.2024 INVOICE O. : 03/2024-25 DATED 09.09.2024 NET WEIGHT - 13150.660 KGS
|
SURINDER IMPEX
|
ROHAN EXPORTERS
|
2024-11-15
|
Mexico
|
13435 Kgs
|
4898 PKG
|
|
4
|
MAEU205649852
|
CONTAIN 15619 PKGS (FIFTEEN TH OUSAND SIX HUNDRED NINETEEN ON LY) CONTAINING: HOUSE HOL D ARTICLES ALL OTHER DETAIL A S PER INVOICE NO. 01/2020-21 D ATED 08.10.2020 S.BILL NO. 57 54692 DT. 09.10.2020 IEC NO., AOHPR8462A H.S.CODE 5703909 0, 63049260, 57050090,63044190 ,94099099,63029900,94036000,94 037000 14 DAYS FREE TIM E AT DESTANTION
|
SURINDER IMPEX
|
ROHAN EXPORTERS
|
2020-12-04
|
Spain
|
12105 Kgs
|
15619 PKG
|