1
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MEDUVW345957
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GLAZE PORCELAIN TILES - 1X40' CONTAINER CONTAINS TOTAL 09 CRATES GLAZE PORCELAIN TILES 1600 X 3200 X 12MM INVOICE NO: 40/SM/24-25 DT:26.11.2024. PEMAX INVOICE NUMBER: FAC 24/236 SB NO:5985413 DT: 28.11.2024 HS CODE: 69072100 IEC CODE: AAWCS2780E TOTAL NET WEIGHT:25000.00 KGS FREIGHT COLLECT
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UNIVERSAL CARGO PTY, CORP
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AQUAAIR INTERNATIONAL FREIGHT SERVI
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2025-01-14
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India
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26000 Kgs
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9 CRT
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2
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MEDUEU193714
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WHITE PEPPER POWDER - 1X20' FCL CNTR STC 640 PACKAGES (SIX HUNDRED FO URTY PACKAGES ONLY) 40 P APER BAG 13024-PIMIENT A EN GRANO HS CODE: 0904 1130 160 PAPER BAG WHI TE PEPPER POWDER-ETO-84600 HS CODE: 09041200 174 PAPER BAG GARLIC POWDER -ETO-13001(AJO) HS CODE: 07129020 266 PAPER BAG ON, ION POWDER-ETO-13004 ( CEBOLLA) HS CODE: 071290 90 SB NO. 1124000 DATE:- 2024-05-24 SB NO. 1124477 DATE:- 2024-05-24 TOTAL NET WT:- 16000.000 KGS T OTAL GR WT :- 16220.100 K GS FREIGHT PREPAID = T EL: +507 386-5660 CONTA CT: JAVIER GANDICA EMAI L: OPERACIONES= UNIVERSALC ARGOCR.COM
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UNIVERSAL CARGO PTY, CORP
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AQUAAIR INTERNATIONAL FREIGHT SERVI
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2024-07-13
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Sri Lanka
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16220 Kgs
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640 PKG
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3
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MEDUE7595931
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NOVACRON DEEP CHERRY S-D BOX 25KG ,NOVACRON BOLD - NOVACRON BOLD DEEP NAVY BO X 25KG WOODEN PACKAGES : T REATED & CERTIFIED NCM NO. 3204.16.00 HEAT TREATED ( ISPM-15) PALLETS USED IN T HESE CONTAINER 50 PALLETS CONTAINNING 600 PACKAGES TOTAL NET WT. 19700 KGS. T OTAL GR. WT. 21943.800 KGS . SB NO. 7699111, 76986, 73 DT. 21-02-2024 FREIGHT PR EPAID
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TEX SHIPPING LTDA
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AQUAAIR INTERNATIONAL FREIGHT SERVI
|
2024-04-10
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India
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21943 Kgs
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66 BOX
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4
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MEDUE7490463
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COTTON COMBED YARN FOR KNITTING. - TOTAL 495 CARTONS NE 30 /1 52% POLYESTER 48% COTTO N COMBED YARN FOR KNITTI NG. 30/1 PAP POLY COTTON COMBED: 'FIOS DE FIBRAS SINTETICAS DESCONTINUAS, NAO ACONDICIONADO PARA V ENDA A RETALHO, EXCETO L INHAS PARA COSTURAR, MALHA RIA, 52% POLIESTER E 48% ALGODAO, PE, NTEADO, RING S PUN, TORCAO SIMPLES, CRU , ACONDICIONADO EM CONES, TITULO NE 30/1, 197 DECI TEX, TENACIDADE 25 CN/TEX (RKM), 625 TORCOES (TPM) . 'NCM 5509.53.00 WOOD EN PACKAGE: NOT APPLICABLE (NOT USED) SHIPPING MAR KS: ORDER NO. 348/23-24 DATE- 24/JAN/2024. GOODS : NE 30/1 52% POLYESTER 48 % COTTON COMBED YARN FOR KNITTING. TOTAL NET WEI GHT: 24,750.00 KGS TOTAL GROSS WEIGHT: 25,938.00 K GS SB NO 7502142 DATE. 1 3/02/2024. FREIGHT PREPA ID
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TEX SHIPPING LTDA
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AQUAAIR INTERNATIONAL FREIGHT SERVI
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2024-04-04
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India
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25938 Kgs
|
495 CTN
|
5
|
MEDUUI301521
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DIN 200 G (22) PP PRIME BLUE - TOTAL 20 PALLET DIN 200 G (22) PP PRIME BLUE PO. P364392 HS CODE: 39234000 INV NO. VSPL/EXP/22/232 4 DT. 12-09-2023 SB NO. 3973012 DT. 16-09-2023 N ET WT. 4118.400 KGS FREI GHT PREPAID
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ACS INTERNATIONAL SDER L.DE
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AQUAAIR INTERNATIONAL FREIGHT SERVI
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2023-10-27
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India
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4898 Kgs
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20 BOX
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6
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WHLC067DX09803
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WIRE COLLATED NAILS= 2 X 0.099 SCREW,EG, 9M(42 CARTONS X 24 PALLETS = 1008 CARTONS) PO NO= 47077 HSN =73170019 INV.NO. 09 / 23-24 DT. 20/06/2023 TOTAL GROSS WT= 19600.00 KGS TOTAL NET WT= 18600.00 01X20' FCL CONTAIER STC TOTAL 24 PALLETS ONLY MAHARASHTRA, 400001 TEL 91 22 6214 000
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A.J.WORLDWIDE SERVICES INC.
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AQUAAIR INTERNATIONAL FREIGHT SERVI
|
2023-08-27
|
China
|
19600 Kgs
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24 PKG
|
7
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WHLC067DX09804
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WIRE COLLATED NAILS= 2 X 0.099 SCREW, EG, 9M (42 CARTONS X 24 PALLETS = 1008 CARTONS) PONO= 23016 HSN = 73170019 INV.NO. 08 / 23- 24 DATE = 20.06.2023 TOTAL GROSS WT= 19600.00 K GS TOTAL NET WT= 18600.00 KGS 01X20' FCL CONTAINER STC TOTAL 24 PALLETS ONLY MAHARASHTRA, 400001 TEL 91 22 6214 000
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A.J.WORLDWIDE SERVICES INC.
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AQUAAIR INTERNATIONAL FREIGHT SERVI
|
2023-08-27
|
China
|
19600 Kgs
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24 PKG
|
8
|
CMDUEID0692243
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02X20' FCL TOTAL 1727 BOXES IN TOTAL 62 PALLETS GLAZED VITRIFIED FLOOR TILES COLOURED H.S. CODE-69072100 BUYER'S ORDER NO. DATE: MRC-LVG-7-26-21-6, WEI-LVG-8-15-22-1 INVOICE NO: 276/22-23 DATE. 01.12.2022, S/BILL NO: 5861883 DATE: 01.12.2022 TOTAL GROSS WEIGHT. 51810.00 KGS TOTAL NET WEIGHT. 51291.90 KGS ALL DETAILS AS PER INVOICE PACKING LIST FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC1994401
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OLYMPIAD LINE LLC
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AQUAAIR INTERNATIONAL FREIGHT SERVI
|
2023-01-03
|
India
|
56250 Kgs
|
62 PKG
|
9
|
MAEU207304703
|
1X40'HC VARROC BRANDED TWO & THREE WHEELER SPARE PARTS H S CODES : 84099114, 85392990, 87089900, 85365090,85114000, 8 4831099, 848 41090, 85112010, 85112090, 85443000, 85452000, 40169390, 70091090,8536410 0, DT.12.01.2021
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TIBA CARGO PERU S.A.C.
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AQUAAIR INTERNATIONAL FREIGHT SERVI
|
2021-02-28
|
Spain
|
14135 Kgs
|
1209 BOX
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