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1
|
CMDUAMC2504811
|
X'DC CONTAINER PALLETS ONLY. (TOTAL FORTY PALLETS) TOTAL = BAGS ON PALLETS NITRO-MINO (--) (INVOICE NO: EXP ) SOY PROTEIN HYDROLYSATE POWDER TOTAL . KG IN EACH BAG X BAGS CAL-MINO, CALCIUM AMINO ACID CHELATE TOTAL . KG IN EACH BAG X BAGS BORO-MINO BORON AMINO ACID CHELATE TOTAL . KG IN EACH BAG X BAGS MULTI-MINO AMINO ACID BASED MULTI NUTRIENT MIXTURE TOTAL . KG IN EACH BAG X BAGSK-MINO (--) POTASSIUM AMINO ACID CHELATE POWDER TOTAL . KG IN EACH BAG X BAGS HS CODE FOR INDIA : HS CODE FOR USA: CAL-MINO (INVOICE NO: EXP ) CALCIUM AMINO ACID CHELATE TOTAL . KG IN EACH BAG X BAGSHS CODE FOR INDIA : HS CODE FOR USA: THIS INVOICE INDICATE THAT THE GOODS ARE AS PPROFOMA INVOICE NO. EX /-, EX /- DATED TH FEB OF M/S.AGRI SEARCH(INDIA) PVT. LTD,GAT NO / A/P PIMPALNARE TAL DINDORI DIST NASHIK (M. INDIAINV.NO. EXP , EXP DATE-.. S/B NO: , DT: .. TOTAL NET WEIGHT: . KGS. FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC
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BROWNSTONE INTERNATIONAL CUSTOMS BR
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SMOOTH CARGO MOVERS (P) LTD.
|
2026-04-22
|
China
|
22552 Kgs
|
40 PKG
|
|
2
|
CMDUAMC2458911
|
X 'ST CONTAINER PALLETS ONLY. (TWENTY PALLETS) TOTAL = BAGS ON PALLETS NITRO-MINO ( - - ) SOY PROTEIN HYDROLYSATE POWDER TOTAL . KG IN EACH BAG X BAGS HS CODE FOR INDIA :, HS CODE FOR USA: THIS IS TO CERTIFY THAT THE GOODS ARE OF INDIORIGIN AND ARE ACCORDANCE WITH PROFORMA INVOINO. EX / - DATED TH OCT THIS INVOICE INDICATE THAT THE GOODS ARE AS PPROFOMA INVOICE NO. EX / - DATED TH OF M/S.AGRI SEARCH(INDIA) PVT. LTD,GAT N / A/P PIMPALNARE TAL DINDORI DIST NASHIK (M.S.) INDIA INV.NO. EXP DATE- . . S/B NO: DT: . . TOTAL NET WEIGHT: . KGS. FREIGHT PREPAID CARE OF BROWNTONE INTERNATIONAL INC MOB: + EMAIL I.D.: ANKUR SMOOTHCARGOMOVERS.COMTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC
|
BROWNSTONE INTERNATIONAL CUSTOMS BR
|
SMOOTH CARGO MOVERS (P) LTD.
|
2026-01-04
|
Singapore
|
11600 Kgs
|
20 PKG
|
|
3
|
CMDUAMC2405957
|
TOTAL BAGS TOTAL BAGS SEVEN HUNDRED EIGHTONLY. ORGANIC HIBISCUS PETALS DRIED (HBSGAWAX ) ORGANIC TULSI (KRISHNA) TBC (CUT SIFT) (TLKLAWAX T) ORGANIC NEEM LEAVES DRIED (NEMLAWAX ) ORGANIC RAMA TULSI TBC (CUT SIFT) (TLRLAWAX, ORGANIC VANA TULSI TBC (CUT SIFT) (TLVLAWAX INVOICE NO. CO- -E DT -JUN- SB. NO DT -JUN- HSN- , , NET WEIGHT . KGS FREIGHT PREPAID
|
TEAMPOWER LOGISTICS INC
|
SMOOTH CARGO MOVERS (P) LTD.
|
2025-08-24
|
China
|
11934 Kgs
|
780 BAG
|
|
4
|
MAEU247779940
|
1. COMMODITY: WHISKEY AND VODK A QNTY: 231 BOX GR WEIGHT: 4077 KGS INVOICE NO: EXP-18/0 81-082 DATE: 12.12.2024 CBM: 6 CBM HS CODE: 220830 & 2208 60 2. COMMODITY: BEER QNTY : 900 BOX GR WEIGHT: 10212 KG, S INVOICE NO: YBCPL/24-25/ 02 9 DATE: 11.12.2024 CBM: 23 C BM HS CODE: 220300 SCAC CO DE : MLIN
|
MOTHERLINE INC-LOS ANGELES OFFICE
|
SMOOTH CARGO MOVERS (P) LTD
|
2025-02-15
|
Sri Lanka
|
14319 Kgs
|
1131 BOX
|
|
5
|
TSCW17172500
|
1. GORKHA BREWERY PVT. LTD. COMMODITY: BEER QNTY: 100 CTNS GR WEIGHT: 1433.33 KGS INVOICE NO: GBPL (ECI) 10/2023/2024 DATE: 08.04.2024 HS CODE: 220300, 2. SD INTERNATIONAL FOODS PVT. LTD. COMMODITY: FOOD & GENERAL ITEMS QNTY: 853 CTNS GR WEIGHT: 7886 KGS INVOICE NO: SB-00028-80/81 DATE: 09.04.2024
|
YXC LTD
|
SMOOTH CARGO MOVERS (P) LTD
|
2024-08-05
|
US Virgin Is
|
9319 Kgs
|
953 PCS
|
|
6
|
CMDUCII0190930
|
1 X 20' CONTAINER 650 BOX KHUKRI XXX RUM INVOICE NO: NDPL/655/80-81 DATE: 03.05.2024 HS CODE: 220840 UN NUMBER: 3065, OUTER PACKAGES: 650 FIBER BOARD BOX[4G] INNER PACKING: 7800 GLASS BOTTLES PROPER SHIPPING NAME: KHUKRI RUM (ALCOHOLIC BEVERAGES) UN PACKING GROUP: III UN PACKING CODE: 114 GROSS WEIGHT:9700.000 KGSFREIGHT PREPAID HAZ EMERGENCY CONTACT: +977 9801908613 PSN: ALCOHOLIC BEVERAGES UN NUMBER: 3065 - IMDG CLASS: 3 - PG: III - FLASHPOINT: 26 C
|
MOTHERLINE INC-LOS ANGELES OFFICE
|
SMOOTH CARGO MOVERS (P) LTD
|
2024-07-22
|
Singapore
|
11860 Kgs
|
650 BOX
|
|
7
|
MEDUZW354415
|
FELT, WHETHER OR NOT IMPRE GNATED, COATED, COVERED OR LAMINATED
|
MOTHERLINES INC.- USA
|
SMOOTH CARGO MOVERS P LTD.
|
2023-11-05
|
Sri Lanka
|
2375 Kgs
|
250 BOX
|
|
8
|
MEDUZW082107
|
SAID TO CONTAIN - FCL 1X40 HC COMMODITY: NEPALESE F OODS & GENERAL ITEMS QNT Y: 3446 BOX GR WEIGHT: 1 5270 KGS INVOICE NO: 100 2034 DATE: 23.07.2023 CBM: 49 CBM HS CODE: 190 219 COMMODITY: CARBONATE D SOFT DRINKS QNTY: 700 BOX GR WEIGHT: 5609.4 KG S INVOICE NO: 1513 DAT E: 02.07.2023 CBM: 1, 0 CB M HS CODE:200990 SCAC CO DE MLIN
|
MOTHERLINES INC.- USA
|
SMOOTH CARGO MOVERS P LTD.
|
2023-09-26
|
Sri Lanka
|
20879 Kgs
|
4146 CTN
|
|
9
|
ZIMUCCU6032921
|
1 X 20' CONTAINER KHUKRI XXX RUM INVOICE NO: NDPL/1124/79-80 DATE: 21.06.2023 HS CODE: 220840 ALCOHOLIC STRENGHT: 42.8% BY VOLUMNE IMO CLASS: 3 UN NUMBER: 3065 OUTER PACKAGING: 650 FIBERBOARD BOX INNER PACKAGING: 7800 GLASS BOTTLES PROPER SHIPPING NAME: ALCOHOLIC BEVERAGES PACKING GROUP: III GROSS WEIGHT:9945.000, KGS FREIGHT PREPAID EMAIL: DEEPAK@SMOOTHCARGOMOVERS.COM TEL: +977-9851020839 OR 9801020839 AGENT ADDRESS: ZIM AMERICAN INTEGRATED SHIPPING SERVICES CO. LLC ADDRESS 5801 LAKE WRIGHT DR, NORFOLK, VA 23502 U.S.A. EMAIL: US.SI@ZIM.COM
|
MOTHERLINE INC-LOS ANGELES OFFICE
|
SMOOTH CARGO MOVERS (P) LTD
|
2023-08-24
|
Sri Lanka
|
12230 Kgs
|
650 BOX
|
|
10
|
MEDUIU823874
|
1 X 40'HC CONTAINER 500 CTNS HANDMADE WOOL DRYER BALL INVOICE NO.: 79.80 -00088 DATE: 26.04.2023 HS CODE: 6307.90.9889 GROSS WEIGHT:10500.000 KGS FREIGHT PREPAID
|
MOTHERLINES INC.- USA
|
SMOOTH CARGO MOVERS (P) LTD.
|
2023-07-16
|
Singapore
|
10500 Kgs
|
500 CTN
|