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1
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HDMUBOMM47102300
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MARBLE SLABS SHIPPER LOAD AND COUNT
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GENERAL NOLI USA INC. CHICAGO
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SEAGLOBAL TRADING AND LOGISTICS PVT
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2026-06-07
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India
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80005 Kgs
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22 PKG
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|
2
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MEDUXO911341
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60 PACKAGES POLYPROPYLENE PLASTICS PRODUCT PP PRODUCT INV NO: XXXXXX/2026-27 DT: 18/04/2026 SB NO: 2504623 DT:18/04/2026 HS CODE: 39202090 NAC CODE: IN154375 SELF AMS FILING OUR SCAC CODE; SGFW NEEDED FREIGHTEDB/L FREIGHT COLLECT NAMED ACCOUNT- XXXXXXXXXXXXXXXXXXXXXXXX
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ALPI USA INC - PUERTO RICO
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SEAGLOBAL TRADING AND LOGISTICS PVT
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2026-06-04
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India
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19560 Kgs
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60 PKG
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|
3
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MEDUXO884159
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100 PACKAGES POLYPROPYLENE PLASTICS PRODUCT PP PRODUCT HS CODE: 39202090 INVOICE NO: XXXXX9/2026-27 DT:17-04-2026 S/BILL NO: 2468518 DT:17-04-2026 XXX NAC CODE; IN154375 NAMED ACCOUNT XXXXXXXXXXXXXXXXXXXXXXXXX SELF AMS FILING OUR SCAC CODE; SGFW FREIGHT COLLECT
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ALPI USA INC - PUERTO RICO
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SEAGLOBAL TRADING AND LOGISTICS PVT
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2026-06-02
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India
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19118 Kgs
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100 PKG
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|
4
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MEDUXO780183
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38 PACKAGES POLYPROPYLENE PLASTICS PRODUCT PP PRODUCT INVOICE NO: XXXXXX/2026-27 DT:11-04-2026 S/BILL NO: 2310185 DT:11-04-2026 HS CODE: 39202090 NAC CODE: IN154375 NAMED ACCOUNT: XXXXXXXXXXXXXXXXXXXXXXXX SELF AMS FILING OUR SCAC CODE; SGFW FREIGHT COLLECT
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ALPI USA INC - PUERTO RICO
|
SEAGLOBAL TRADING AND LOGISTICS PVT
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2026-06-02
|
India
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8848 Kgs
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38 PKG
|
|
5
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MEDUXO780233
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38 PACKAGES POLYPROPYLENE PLASTICS PRODUCT PP PRODUCT INVOICE NO: XXXXXX/2026-27DT:11-04-202 6 S/BILL NO: 2310181 DT:11-04-2026 HS CODE: 39202090 NAC CODE: IN154375 SELF AMS FILING OUR SCAC CODE; SGFW NEEDED FREIGHTED B/L FREIGHT COLLECT NAME ACCOUNT XXXXXXXXXXXXXXXXXX
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ALPI USA INC - PUERTO RICO
|
SEAGLOBAL TRADING AND LOGISTICS PVT
|
2026-06-02
|
India
|
8848 Kgs
|
38 PKG
|
|
6
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MEDUXO796528
|
352 PACKAGES POLYPROPYLENE PLASTICS PRODUCT PP PRODUCT INVOICE NO: XXXXXX/2026-27 DT:13-04-2026 S/BILL NO: 2352605 DATE: 13-04-2026 HS CODE: 39202090 SELF AMS FILING OUR SCAC CODE; SGFW NEEDED FREIGHTED B/L FREIGHT COLLECT NAMED ACCOUNT- XXXXXXXXXXXXXXXXXXXXXXXX
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ALPI USA INC - PUERTO RICO
|
SEAGLOBAL TRADING AND LOGISTICS PVT
|
2026-06-02
|
India
|
9553 Kgs
|
352 PKG
|
|
7
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MEDUXO425870
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07 PACKAGES 06 CRATES & 01 SAMPLE BOX POLISHED QUARTZ ARTIFICIAL STONE INVOICE NO.XXXXXXXX73 & DATE: 28.03.2026 S.B. NO. 1915140 DTD.28.03.2026 HS CODE : 68109990 IEC NO. XXXXXXXXX5 NAC CODE: USA31883 SELF AMS FILING OUR SCAC CODE:SGFW FRIGHT COLLECT
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INTERGLOBO CUSTOMS BROKER INC.
|
SEAGLOBAL TRADING AND LOGISTICS PVT
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2026-05-31
|
India
|
20970 Kgs
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7 PKG
|
|
8
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MEDUXO709794
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07 PACKAGES INV. NO: 04/EXP/IOE DT :07.04.2026 SB NO : 2225290 DT 08.04.2026 HS CODE : 68022390 IEC NO : FZZPS0912L NAC CODE: USA11916 SELF AMS FILING OUR SCAC CODE; SGFW NEEDED FREIGHTED B/L FREIGHT COLLECT
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INTERGLOBO CUSTOMS BROKER INC.
|
SEAGLOBAL TRADING AND LOGISTICS PVT
|
2026-05-30
|
India
|
26910 Kgs
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7 PKG
|
|
9
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MEDUXO725634
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63 PACKAGES POLYPROPYLENE PLASTICS PRODUCT INVOICE NO: EXP005/2026-27 DT:07-04-2026 S/BILL NO: 2193061 DATE: 07/04/2026 HS CODE: 39202090 IEC NO;AAYCS6904J NAMED ACCOUNT XXXXXXXXXXFW FREIGHT COLLECT
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ALPI USA INC - PUERTO RICO
|
SEAGLOBAL TRADING AND LOGISTICS PVT
|
2026-05-28
|
India
|
7133 Kgs
|
63 PKG
|
|
10
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MEDUXO725139
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63 PACKAGES POLYPROPYLENE PLASTICS PRODUCT INVOICE NO: EXP004/2026-27 DT:07-04-2026 S/BILL NO: 2193068 DATE: 07/04/2026 HS CODE: 39202090 IEC NO;AAYCS6904J NAMED ACCOUNT XXXXXXXXXXFW FREIGHT COLLECT
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ALPI USA INC - PUERTO RICO
|
SEAGLOBAL TRADING AND LOGISTICS PVT
|
2026-05-28
|
India
|
7133 Kgs
|
63 PKG
|