|
1
|
HLCUMA3260116958
|
POLISHED GRANITE SLABS XFT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/AP// DT... SHIPPING BILL, DTD .. TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO XXMIGUEL HIDALGO CIUDAD DE MEXICO, CP. DAYS FREE TIME DETENTION ATDESTINATION
|
WEPORT SA DE CV
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2026-04-07
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
2
|
HLCUMA3251019360
|
POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO, DT / / TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS AT DESTINATION XX CP.
|
WEPORT SA DE CV
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2026-01-14
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
3
|
COSU6434768690
|
STAINLESS STEEL SQUARE AND ROUND TANDOOR / COPPER STEEL SERVING FRYPAN WITH ONE LON / COPPER STEEL ICE CREAM SPOONS / JET MILD STEEL PROPANE BURNER / EARTHERN BALLS - FULLY BAKED & EARTHERN RECTANGULAR BLOCK - / MILD STEEL TANDOOR BAFFLE WITH & WITHOUT LEGS PLATE/MILD STE / STAINLESS STEEL TANDOOR SKEWERS MM SQUA RE ROD WITH HAN / MILD STEEL TANDOOR BAFFLE WITHOUT LEGS P LATE
|
INTERNATIONAL FREIGHT CONSOL.
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-18
|
India
|
19566 Kgs
|
516 PKG
|
|
4
|
HLCUMA3251000728
|
POLISHED GRANITE SLABS X FT TOTAL CRATES POLISHED GRANITE SLABS INV EXP/ / - DT. . . SHIPPING BILL NO, DT . . TOTAL GROSS WT . KGS TOTAL NET WT . KGS HS CODE IEC NO FREE DAYS DETENTION AT DESTINATION XX CP.
|
WEPORT SA DE CV
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-16
|
Mexico
|
28000 Kgs
|
7 PCS
|
|
5
|
CMDUAIS0535984
|
X 'HC TOTAL PKGS PACKAGE TOTAL: THREE HUNDRED AND NINETY PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS, AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . .HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: THREE HUNDRED AND NINETY NINE PACKAGES ONLY (NUMBER OF HDPE BUNDLES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGSAS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . .HS CODE NO: FOR UPVC PIPES - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGE TOTAL: FIVE HUNDRED AND FOUR PACKAGES ONLY (NUMBER OF HDPE BUNDLES: , NUMBER OF CARTON BOXES: ,O' RINGS BOX: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER + DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE:INVOICE NO: M DATE: . . S.B.NO: DATE : . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , HS CODE NO: FOR O-RING - TOTAL NET WEIGHT: . M.T TOTAL GROSS WEIGHT: . M.T PACKAGETOTAL: FOUR HUNDRED AND EIGHTY SIX PACKAGES ONLY (NUMBER OF HDPE BUNDLES: NUMBER OF CARTON BOXES: ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOICE NO: DATE: . . BUYER ORDER + DATE: . . DOCUMENTARY CREDIT NUMBER: Y DATE OF ISSUE: INVOICE NO: M DATE: . . S.B.NO: DATE : . . HS CODE NO: FOR UPVC PIPES - HS CODE NO: FOR ACCESSORIES - , TOTAL NET WEIGHT: . M.TTOTAL GROSS WEIGHT: . M.T FOB. ENNORE PORT IN INDIA (INCOTERMS )
|
ED FORWARDING S.A.P.I DE C.V
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-14
|
Belgium
|
90853 Kgs
|
1779 PKG
|
|
6
|
COSU6433597050
|
% COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS / % COTTON WOVEN WOMENS SHIRTS. / % COTTON WOVEN WOMENS SHIRTS
|
EASY SPEED INTERNATIONAL LOGISTICS,
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-07
|
China
|
18874 Kgs
|
1526 PKG
|
|
7
|
MEDUP4145918
|
GLAZED VITRIFIED TILES - X ' FCL CONATINER TOTAL: BOXES GLAZED VITRIFIED TILES SIZE: X MM TOTAL SQ MTR: . TOTAL: PALLETS INV NO: P/DIR/ / - DT. - - S/BILL NO.: DATE: - - I.E.C. NO. H.S.CODE: TOTAL NET WEIGHT: . KGS TOTAL GROSS WEIGHT:, . KGS ==PH:+
|
DETALLES CERAMICOS, S.A. DE C.V.
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-04
|
India
|
27500 Kgs
|
896 BOX
|
|
8
|
MEDUP4112942
|
CERAMIC GLAZED WALL TILES - X FCL TOTAL BOXES PACKED IN PALLETS CERAMIC GLAZED WALL TILES SIZE: X MM, X MM HS CODE: PROFORMA NO.: PI/ / , PI/ / DT.: / / , / / INVOICE NO: EXP/ / DT. : / / SB NO- DATE- . . OTHER DETAILS AS PER INV & PL, TOTAL GROSS WT.: . KGS TOTAL NET WT.: . KGS ==PH:+
|
SAVINO DEL BENE MEXICO SA DE CV
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-12-04
|
India
|
54918 Kgs
|
44 BOX
|
|
9
|
MAEU260113498
|
PALLETS (TWELVE PALLETS ONLY) CONTAINING FLYWHEEL STARTER RING GEAR NOS. INV N O. XINLIC DT IEC NO. SB NO. DATE OCT HSN CODE HBL NO JPLS SCAC CODE FUD Q NET WEIGHT . KGS.
|
INTERNATIONAL FREIGHT CONSOL.
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-11-18
|
India
|
16718 Kgs
|
12 PKG
|
|
10
|
MAEU259048492
|
X FCL CONTAINER SAID TO CONTAIN TOTAL BOXES IN PALLETS DIGITAL GLAZED VITRIFIED TILESSIZE X MM( BOX = . SQ.MTR)H.S. CODE SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO EXP DATE . . SB NO DT . . PI NO SKY, DATE . . IEC CODE. . T OTAL GROSS WT. . KGSTOTAL NET WT. . KGS
|
AREM LOGISTICS SERVICES S.A.
|
VS TRANS LOJISTIK PRIVATE LIMITED
|
2025-11-07
|
Morocco
|
55866 Kgs
|
54 CTN
|