|
1
|
MAEU269155181
|
12 X 20 FCL CONTAINERS HIGH CARBON FERRO MANGANESE TOTAL NET WEIGHT 252.000 MT TOTAL GROSS WEIGHT 252.000 MT HS CODE 72021100 ORIGIN INDIA SHIPPING BILL NO 2309575 DATE11.04.2026 SHIPPING BILL NO 2358002 DATE13.04.2026 PO260266.1
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD
|
2026-06-08
|
Sri Lanka
|
252530 Kgs
|
12 CTN
|
|
2
|
ONEYCCUG05465700
|
SHIPPER_DESCRIPTION (ENVIRO JUTE LENO NETTING) - HSCD_DESCRIPTION (WOVEN FABRICS, OF JUTE, UNBLEACHED) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT LTD.
|
2026-06-05
|
Sri Lanka
|
19600 Kgs
|
40 ROL
|
|
3
|
ONEYCCUG05222500
|
SHIPPER_DESCRIPTION (METAL FOUNDRY LADLES AND INGOT MOLDS) - HSCD_DESCRIPTION (METAL FOUNDRY LADLES & INGOT MOLDS) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THE CARGO ARE BASED ON THE SHIPPER'S LOAD AND COUNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR SUSPECT THAT TH, E INFORMATION FURNISHED BY THE SHIPPER IS INCOMPLETE, INACCURATE, OR FALSE
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT LTD.
|
2026-06-05
|
Sri Lanka
|
4100 Kgs
|
17 CAS
|
|
4
|
WHLC206GX00519
|
GARMENTS 01X40' HC FCL CONTAINER S.T.C 650 CARTONS CONTAINING KNITTED GARMENTS AS PER INVOICE NO= PUREXP-010/25-26 DT. 20.03.2026 HS. CODE=61079100 SCAC CODE=LCQI SB NO=1662614 DT=20.03.2026
|
N/A
|
VIVEK FREIGHT & LOGISTICS PVT LTD.
|
2026-06-03
|
Singapore
|
12822 Kgs
|
650 CTN
|
|
5
|
MAEU267677960
|
08X20 FCL CONTAINERS HIGH CARBON FERRO CHROMEPACKING LOOSE IN CONTAINERS HS CODE NO. 72 02.4100 SHIPPING BILL NOS. 1658679 DT. 20.03.2026 GROSS WEIGHT 216.000 MT NET WEIGHT 216.000 MT FREIGHT PREPAID SCAC CODE LCQI
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD
|
2026-06-03
|
Morocco
|
216454 Kgs
|
8 LSE
|
|
6
|
CMDUCII0213930
|
GALVANIZED FABRICATED STEEL HARDWARE STRUCTURE INVOICE NO. PEW/002/26-27 DT. 10.04.2026 BUYER'S ORDER NO. PO NO - XXXX DT 07.01.2026 PACKING : TOTAL 22 CRATES, S/B NO : 2269416 DT 10.04.2026 NET WT: 18661.100 KGS HS CODE 73089090 SCAC CODE : LCQI FREIGHT PREPAID
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD.
|
2026-06-01
|
Sri Lanka
|
23260 Kgs
|
22 CRT
|
|
7
|
CMDUCII0213627
|
TOTAL 19 PACKAGES CONTAINING 760 PAPER BAGS X 25 KGS NET EACH (40 PAPER BAGS X 19 PACKAGES) 10000 KGS TECHNIC B19S PASTILLES (RESORCINOL FORMALDEHYDE RESIN) H.S CODE NO. 39094090 9000 KGS TECHNIC B21S PASTILLES, (RESORCINOL FORMALDEHYDE RESIN) H.S CODE NO. 39094090 INVOICE NO. U2/EX215/2025-26 DATE: 30.03.2026 MADE IN XXXXX MANUFACTURED BY TECHNO WAXCHEM PVT. LTD. CERTIFIED THAT THE GOODS SHIPPED IN TERMS OF CONSIGNEE'S PURCHASE ORDER NO:XXXXXXXXXX DATE: 20.03.2026 TOTAL NET WEIGHT: 19000.00 KGS TOTAL GROSS WEIGHT: 19380.00 KGS SHIPPING BILL NO:1994191 DATE:31.03.2026 SCAC CODE: LCQI FREIGHT PREPAID
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD.
|
2026-05-25
|
Sri Lanka
|
23080 Kgs
|
19 PKG
|
|
8
|
CMDUCII0213594
|
GALVANIZED FABRICATED STEEL HARDWARE STRUCTURE INVOICE NO. PEW/106/25-26 DT. 28.03.2026 BUYER'S ORDER NO. PO NO: XXXX DT: 10.03.2026 PACKING : TOTAL 25 CRATES, S/B NO : 1900477 DT: 28.03.2026 NET WT: 19268.900 KGS HS CODE: 73089090 SCAC CODE: LCQI FREIGHT PREPAID
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD.
|
2026-05-25
|
Sri Lanka
|
23720 Kgs
|
25 CRT
|
|
9
|
CMDUCII0213480
|
TOTAL 19 PACKAGES CONTAINING 760 PAPER BAGS X 25 KGS NET EACH (40 PAPER BAGS X 19 PACKAGES) 19000 KGS TECHNIC TR90 PASTILLES (ALKYL PHENOL FORMALDEHYDE RESIN) H.S CODE NO. 39094030 INVOICE NO. U2/EX210/2025-26, DATE: 27.03.2026 MADE IN INDIA MANUFACTURED BY XXXXXX WAXCHEM PVT. LTD. CERTIFIED THAT THE GOODS SHIPPED IN TERMS OF CONSIGNEE'S PURCHASE ORDER NO: XXXXXXXXXX DATE: 20.03.2026 TOTAL NET WEIGHT: 19000.00 KGS TOTAL GROSS WEIGHT: 19380.00 KGSSHIPPING BILL NO. 1898691 DATE: 28.03.2026 SCAC CODE: LCQI FREIGHT PREPAID
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD.
|
2026-05-25
|
Sri Lanka
|
23080 Kgs
|
19 PKG
|
|
10
|
CMDUCII0213479
|
TOTAL 19 PACKAGES CONTAINING 760 PAPER BAGS (40 PAPER BAGS X 19 PACKAGES) 2000 KGS RUBBER AID ZF222 PASTILLES (PROCESSING ADDITIVE) H.S. CODE NO. 29157090 4000 KGS RUBBER AID ZF16 PASTILLES, (PROCESSING ADDITIVE) H.S. CODE NO. 29157090 2000 KGS RUBBER AID PA44 PASTILLES (PROCESSING ADDITIVE) H.S. CODE NO. 29157090 2000 KGS RUBBER AID PA60 PASTILLES (PROCESSING ADDITIVE) H.S. CODE NO. 291570909000 KGS TECHNIC TR100 PASTILLES (ALKYL PHENOL FORMALDEHYDE RESIN) H.S. CODE NO. 39094030 INVOICE NO. U2/EX211/2025-26 DATE: 28.03.2026 MADE IN XXXXX MANUFACTURED BY TECHNO WAXCHEM PVT. LTD. CERTIFIED THAT THE GOODS SHIPPED IN TERMS OFCONSIGNEE'S PURCHASE ORDER NO: XXXXXXXXXX DATE: 24.03.2026 TOTAL NET WEIGHT: 19000.00 KGS TOTAL GROSS WEIGHT: 19380.00 KGS SHIPPING BILL NO. 1947077 DATE: 30.03.2026 SCAC CODE: LCQI FREIGHT PREPAID
|
N/A
|
VIVEK FREIGHT LOGISTICS PVT LTD.
|
2026-05-25
|
Sri Lanka
|
23080 Kgs
|
19 PKG
|