|
1
|
ONEYMUME80441500
|
STEEL PRODUCTS, STAINLESS STEEL UTENSILS, STE
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PRIVATE
|
2024-09-03
|
India
|
14426 Kgs
|
1713 PKG
|
|
2
|
ONEYMUME63518400
|
TRANSMISSION PARTS, VALVE PARTS , S O DYES ,
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PRIVATE
|
2024-08-04
|
India
|
23949 Kgs
|
56 PKG
|
|
3
|
CMDUAMC2228745
|
TOTAL 2,594 (TWO THOUSAND FIVE HUNDRED AND NINTY FOUR) CARTONS ONLY STEEL PRODUCTS, STAINLESS STEEL UTENSILS, STEEL CUTLERY, STAINLESS STEEL CUTLERY, H.S CODE : 73239390, 82159900 QTY : 116,616 QTY PO NO : 558290, 558291, 558847 EXPORT INVOICE NO. KME24/85 DATE 14/06/2024 EXPORT INVOICE NO.KME24/87 DATE 14/06/2024 SB NO.1782537 DT : 19.06.2024 S/B NO : 1782554 DT : 19.06.2024 (HTS 732393, 821599) NET WT.: 13,702.152 KGS H B/L NO.: BOM47710445SCAC : BWLE TOTAL PKGS 2594 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-08-03
|
India
|
20121 Kgs
|
2594 CTN
|
|
4
|
CMDUAMC2217590
|
TOTAL 2,319 (TWO THOUSAND THREE HUNDRED AND NINETEEN) CARTONS ONLY STEEL PRODUCTS, STEEL CUTLERY, STAINLESS STEEL CUTLERY HS CODE : 73239390,, 82159900 QTY : 229,944 QTY PO NO : 555837, 556966, 557620, 558290, 558291 EXPORT INVOICE NO. KME24/65 DATE - 30/05/2024 SB NO.1348950 SHIPPING BILL DT :01/06/2024EXPORT INVOICE NO. KME24/66 DATE - 30/05/2024 SB NO.1348965 SHIPPING BILL DT :01/06/2024 (HTS 732393, 821599) NET WT.: 16,611.880 KGS H B/L NO.: BOM47649289 SCAC : BWLETOTAL PKGS 2319 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-07-06
|
India
|
22360 Kgs
|
2319 CTN
|
|
5
|
CMDUAMC2217571
|
TOTAL 1,820 (ONE THOUSAND EIGHT HUNDRED AND TWENTY) CARTONS ONLY STEEL PRODUCTS,STAINLESS STEEL UTENSILS,STEEL CUTLERY,STAINLESS STEEL CUTLERY,ALUMINIUM UTENSILS., HS CODE : 73239390, 82159900,76151030 QTY : 103,368 QTY PO NO : 555837,556966, 557620,546748 INVOICE NO :KME24/54 DATE : 23/05/2024 SB NO : 1183352DATE:27/05/2024 INVOICE NO :KME24/57 DATE : 23/05/2024 SB NO : 1190109 DATE: 27/05/2024 (HTS 732393, 761510, 821599) NET WT.: 13,252.410 KGSH B/L NO.: BOM47649281 SCAC : BWLE TOTAL PKGS 1820 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-06-28
|
India
|
19456 Kgs
|
1820 CTN
|
|
6
|
CMDUAMC2201012
|
TOTAL 825 (EIGHT HUNDRED AND TWENTY FIVE) CARTONS ONLY STEEL PRODUCTS,STAINLESS STEEL UTENSILS,STEEL CUTLERY,STAINLESS STEEL CUTLERY, HS CODE : 73239390,82159900 QTY : 64,176 QTY PO NO :550137,551154, 552805,553844,554487, 554686 S/BILL NO.: 9383309 DT 25-APR-2024 9383261 DT 25-APR-20249383276 DT 25-APR-2024 EXPORT INVOICE NO : KME24/9 DATE : 19/04/2024 EXPORT INVOICE NO : KME24/10 DATE : 19/04/2024 EXPORT INVOICE NO : KME24/11 DATE : 19/04/2024 (HTS 732393, 732690,821599) NET WT.: 7865.504 KGS H B/L NO.: BOM47527794 SCAC : BWLE TOTAL PKGS 825 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-06-23
|
Singapore
|
13371 Kgs
|
825 CTN
|
|
7
|
CMDUAMC2190064
|
TOTAL 1519 (ONE THOUSAND FIVE HUNDRED AND NINETEEN) CARTONS ONLY STEEL PRODUCTS, STAINLESS STEEL UTENSILS, STEEL CUTLERY, STAINLESS STEEL CUTLERY, ALUMINIUM UTENSILS, HS CODE : 73239390, 82159900, 76151030 QTY : 192,900 QTY PO NO: 550137, 550656, 551154, 551719, 551720, 552805, 554487 SB NO.8666458 SHIPPING BILL DT :27/03/2024SB NO. 8666564 SHIPPING BILL DT :27/03/2024 EXPORT INVOICE NO. KME23/466 DATE - 23/03/2024 EXPORT INVOICE NO. KME23/467 DATE - 23/03/2024 (HTS 732190, 732393, 761510, 820551, 821599,830990) NET WT.: 16183.556 KGS H B/L NO.: BOM47409284 SCAC : BWLE TOTAL PKGS 1519 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-05-18
|
Malaysia
|
22572 Kgs
|
1519 CTN
|
|
8
|
CMDUAMC2184984
|
73239390 (HS) TOTAL 2557 (TWO THOUSAND FIVE HUNDRED AND FIFTY SEVEN) CARTONS ONLY STEEL PRODUCTS, STAINLESS STEEL UTENSILS, STEEL CUTLERY, STAINLESS STEEL CUTLERY,, ALUMINIUM UTENSILS HS CODE : 73239390, 82159900, 76151030 QTY : 111,048 QTY PO NO: 552805, 551720, 551719, 551154, 550137, 543747 SB NO.8452683SHIPPING BILL DT :19/03/2024 EXPORT INVOICE NO. KME23/456 DATE - 18/03/2024 (HTS 732393, 761510, 821599) NET WT.: 15064.964 KGS H B/L NO.: BOM47409285 SCAC : BWLE TOTAL PKGS 2557 PKFREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-05-06
|
Malaysia
|
21616 Kgs
|
2557 CTN
|
|
9
|
CMDUAMC2166649
|
73239390 (HS) TOTAL 695 (SIX HUNDRED AND NINTY FIVE) CARTONS ONLY STEEL PRODUCTS, STEEL CUTLERY, STAINLESS STEEL CUTLERY H S CODE : 73239390, 82159900, PO 549777 QTY : 113,832 QTY SB NO.7346633 SHIPPING BILL DT :07/02/2024 EXPORT INVOICE NO. KME23/394 DATE - 06/02/2024 (HTS 732393, 821599) NET WT.: 6932.008 KGSH B/L NO.: BOM47327889 SCAC : BWLE TOTAL PKGS 695 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-04-05
|
Malaysia
|
9982 Kgs
|
695 CTN
|
|
10
|
CMDUAMC2162175
|
73239390 (HS) TOTAL 1,515 (ONE THOUSAND FIVE HUNDRED AND FIFTEEN) CARTONS ONLY STEEL PRODUCTS, STAINLESS STEEL UTENSILS, STEEL CUTLERY, STAINLESS STEEL CUTLERY, H S CODE : 73239390, 82159900 PO 548214, 548740, 549359 QTY: 51,600 QTY SB NO.7168055 SHIPPING BILL DT :31/01/2024 SB NO.7168079SHIPPING BILL DT :31/01/2024 EXPORT INVOICE NO. KME23/385 DATE - 31/01/2024 EXPORT INVOICE NO. KME23/386 DATE - 31/01/2024 (HTS 732393, 821599) H B/L NO.: BOM47312998 SCAC : BWLETOTAL PKGS 1515 PK FREIGHT COLLECT
|
JAS FORWARDING USA INC AS AGENT OF
|
JAS FORWARDING WORLDWIDE PVT LTD AS
|
2024-03-15
|
Singapore
|
12582 Kgs
|
1515 CTN
|
