|
1
|
MAEU267643468
|
TOTAL 1188 BOXES PACKED IN 27 PALLETS DIGITALPRINTED GLAZED PORCELAIN TILES H.S CODE 6907 2100 INVOICE NOXXXXXXXXX DTD 26032026 SB NO. 1847768 DATE 26.03.2026 TOTAL NET WEIGHT 27087.00 KGS TOTAL GROSS WEIGHT 27681.OO KGS.
|
AB EAGLE LINES SERVICES
|
SEAKING SHIPPING AND LOGISTICS
|
2026-05-29
|
Spain
|
27739 Kgs
|
27 PKG
|
|
2
|
MAEU267537046
|
TOTAL 1009 BOXES PACKED IN 25 PALLETS DIGITALPRINTED GLAZED PORCELAIN TILES H.S CODE 690 72100 INVOICE NOXXXXXXXXX DTD 21032026 SB NO.1696307 DATE 21032026 TOTAL GROSS GEIGHT 2 7003.00 KGS TOTAL NET WEIGHT 26498.00 KGS
|
AB EAGLE LINES SERVICES
|
SEAKING SHIPPING AND LOGISTICS
|
2026-05-23
|
Morocco
|
27060 Kgs
|
25 PKG
|
|
3
|
MAEU262848358
|
TOTAL NOS. PIPES PACKED IN MS CAGES . TOTAL QTY. PACKAGES. . RIGID PVC WELL CASING SCREEN PIPES. AS PER INVOICE NO. TXIN DATED .. IEC CODE AAKCG Q SBILL NO DT .. PVC PIP E H.S. CODE . THIS SHIPMENT CONTAI NS PLYWOOD PACKING HENCE HOT AIR TREATMENT A, ND FUMIGATION ARE EXMPTED AS PER ISPM.
|
UPCARGO, INC.
|
SEAKING SHIPPING AND LOGISTICS
|
2026-02-17
|
South Korea
|
18886 Kgs
|
8 PKG
|
|
4
|
HLCUDE1250617993
|
PRE-ROLLED PAPER CONES SB NO. 2401607 DATE 03.06.2025 HS CODE 48131000 INVOICENO. CK025 DATE 03.06.2025 SB NO. 2431563 DATES 04/06/2025 INVOICENO.HPL-042/25-26 DATED 02.06.2025 / PRE-ROLLED PAPER CONES SB NO. 2401607 DATE 03.06.2025 HS CODE 48131000 INVOICENO. CK025 DATE 03.06.2025 SB NO. 2431563 DATES 04/06/2025 INVOICENO.HPL-042/25-26 DATED 02.06.2025
|
AMERICAN ROYAL INTERNATIONAL, INC.
|
SEAKING SHIPPING AND LOGISTICS
|
2025-08-22
|
China
|
3105 Kgs
|
21 PCS
|
|
5
|
HLCUDE1250350666
|
18 PACKAGES (EIGHTEEN PACKAGES ONLY) PRE-ROLLED PAPER CONES SB NO. 9502028 DATES 29/03/2025 IEC CODE 0516510398 LCL/FCL AS PER INVOICENO. HCPL-013/24-2 DATE 24/03/2025, HS CODE 48131000
|
AMERICAN ROYAL INTERNATIONAL, INC.
|
SEAKING SHIPPING AND LOGISTICS
|
2025-06-13
|
China
|
3218 Kgs
|
18 PCS
|
|
6
|
HLCUBO12410BGPU3
|
RIGID PVC (UPVC ) PIPES (TOTAL QTY. - 3711 NOS. PACKED IN 15 PALLETS) 1. RIGID PVC (UPVC ) PIPES AS PER INVOICE NO. TXIN00040 DATED 27.10.2024 IEC CODE AAKCG4409Q, S/BILL NO 5182698 DT 27.10.2024 PVC PIPE H.S.CODE -39172390. TOTAL NET WEIGHT 7952.480 KGS. THIS SHIPMENT CONTAINS SOLID WOOD PACKING MATERIALS WHICHHAS BEEN FULLY FUMIGATED. XBAUG R MUMBAI MAHARASHTRA
|
UPCARGO, INC.
|
SEAKING SHIPPING AND LOGISTICS
|
2024-12-31
|
China
|
9032 Kgs
|
15 PCS
|
|
7
|
MEDUMZ878619
|
KITCHEN EQUIPMENTS - (TOTAL TWO HUNDRED AND TWE NTY EIGHT BOXES ONLY.) 114 (ONE HUNDRED AND FOURTEEN ) BOXES ONLY. KITCHEN EQUI PMENTS HSN CODE : 73261990 S/BILL NO : === DT : === NET WT : 3981.00 KGS G ROSS WT : 4701.00 KGS ON B EHALF OF ANCHOR TANDOOR IN DUSTRIES
|
NIRVANA RESTAURANT AND LOUNGE,
|
SEAKING SHIPPING AND LOGISTICS
|
2021-05-24
|
India
|
4701 Kgs
|
114 BOX
|
|
8
|
MEDUMZ878478
|
RESTAURANT FURNITURE - 114 (ONE HUNDRED AND FOURT EEN) BOXES ONLY. RESTAURAN T FURNITURE INV. NO : 01/M ARCH/20.21, DT : 18/03/202 1 HSN CODE - 94041000 S/BI LL NO : === DT : === NET WT ; 4709.00 KGS GROSS WT : 5103.00 KGS FREIGHT PREPAID. TOTAL NET WT : 86 90.00 KGS TOTAL GROSS WT : 9804.00 KGS ===EMAIL : LO, RRAINE.HARRIS=LTNLOGISTICS COMPANY.COM ON BEHALF OF M /S GREEN SQUARE
|
NIRVANA RESTAURANT AND LOUNGE,
|
SEAKING SHIPPING AND LOGISTICS
|
2021-05-24
|
India
|
5103 Kgs
|
114 BOX
|
|
9
|
MEDUM6846296
|
AUTO MOBILE SPARE PART - 01X40'HC CONTAINER STC 624 PACKAGES ONLY. (TOTAL SIX HUNDRED AND TWENTY FOUR P ACKAGES ONLY.) AUTO MOBILE SPARE PART SB NO. 8629166 & DT.13/02/2021 INV NO GE/06/20-21 DT: 11.02.2021 HS CODE - 87081090 TOTAL NET WT : 8000.00 KGS FREI GHT PREPAID
|
A A AUTOPARTS CO LTD.
|
SEAKING SHIPPING AND LOGISTICS
|
2021-04-08
|
India
|
8500 Kgs
|
624 PKG
|
|
10
|
COSU6163891750
|
SILICO MANGANESE
|
N/A
|
SEAKING SHIPPING AND LOGISTICS
|
2018-08-09
|
Hong Kong
|
513000 Kgs
|
19 LSE
|