|
1
|
MAEU254967955
|
PROCESSED COTTON MADE UPS -100 % COTTON TERRY TOWEL. H.S. CODE:- 6302.60.0020, 6302.60.0 030. 100% COTTON TERRY TOWEL AS PER PO NO.-6700002 487 DATED:- 12/03/2025, AND CUSTOMER PO NO.4510090707 HS CODE: 63026 090 INVOICE NO: MOD/E/2 5/007 DT: 31-05-2025 SB NO: 2341676 DT : 31-05-2025 FREIGHTPREPAID
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-08-02
|
India
|
9016 Kgs
|
621 CTN
|
|
2
|
MAEU254967844
|
PROCESSED COTTON MADE UPS -100 % COTTON TERRY TOWEL. H.S. CODE:- 6302.60.0020, 6302.60.0 030. 100% COTTON TERRY TOWEL AS PER PO NO.-6700002485 DATE D:- 12/03/2025 AND CUSTOMER PO NO.4510090706 HS CODE: 63026, 090 INVOICE NO: MOD/E/25/008 DT: 31-05-2025 SB NO: 234168 3 DT: 31-05-2025 FREIGHT PR EPAID
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-08-02
|
India
|
8820 Kgs
|
538 CTN
|
|
3
|
MAEU254479642
|
90% COTTON/10% POLYESTER TERR Y TOWELS (HSN CODE# 63049250) (44016 PCS) S/B.NO. 222735 3 DT.28-MAY-25 FREIGHT COLLE CT INV.NO. AI25260193 DT. 03/ 04/2025 ORDER NO. 6700002358 - CPO# DC STOCK 100% COTTON, TERRY TOWEL HS CODE: 6302609 0 INVOICE NO. :MOD/E/25/005 INVOICE DATE :27-05-2025 SHI PPING BILL NO : 2188872 SHIPP ING BILL DATE :27-05-2025
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-31
|
Sri Lanka
|
7995 Kgs
|
423 CTN
|
|
4
|
MAEU254486115
|
1X40'HC FCL CONTAINER TOTAL 0 8 PACKAGES (TOTAL 08 NOS STEE L PALLET ON ONE CONTAINER) F RP PULTRUDED PROFILES FOR STR UCTURE HS CODE: 39259090 INV NO. 25-26/K/0271 DT. 09.06.20 25 SHIPPING BILL NO: 2553293, DT: 09.06.2025 TOTAL NET WT: 13331.000 KGS HBL AMS NO : CC LBDQ250038 HBL SCAC CODE : CG GI FREIGHT PREPAID
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-23
|
India
|
14675 Kgs
|
8 PKG
|
|
5
|
MAEU253952910
|
15 IBC X 1250 KGM 1-HYDROXY ETHYLIDENE 1,1 - DI PHOSPHONIC ACID 60% (CODEX-661) HS COD E 2931 4990 INV.NO.:XLLT/25 -26/0051 DT. 13-MAY-2025 PO N O:- 211144 DT.07-MAY-2025 SB NO :- 2125454 DT 24-MAY-2025, TAX INVOICE NO :- 254100200079 DATE:24-MAY-2025 UN NO : 3265 IMO CLASS : 8 PACKING G ROUP : III FREIGHT PREPAID HBL AMS NO.:CCLBOM250349 H BL SCAC CODE:CGGI
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-18
|
India
|
19767 Kgs
|
15 CTN
|
|
6
|
MAEU254167155
|
1X2O'FCL CONTAINER TOTAL 1108 PACKAGES 100% COTTON POWERLO OM KITCHEN TOWEL 1 PACK 2 PCS INVOICE NOL: UI-021/E/2025-26 DT : 20.05.2025 PO NO : 25PO -2971 , 25PO-2786 , 25PO-2942 , 25PO-3139 & 25PO-3285 ITEM, NO: 100856-01/100857-00 HS CO DE:63049260 TOTAL QTY:10488 U NITS S/BILL NO:2027881 DATE 2 1/05/2025 100% PAPER PRODUCTS - GIFT BOXES INVOICE NO: K-2 1 DTD. 21-05-2025 PO#25PO-311 1 DTD. 20-01-2025 & 25PO-3243 DTD. 30-01-2025 ITEM NO: 11546373282/11546373374/1154637338 1/11546408533 HS CODE:4803009 0 TOTAL QTYL17112 PCS S/BILL NO:2013920 DATE 21./05/2025 ARTICLES MADE OF 100 % POLYES TER INVOICE NO: MH-05 DATE: 21.05.2025 PO#25PO-1941 ITEM NO: 100079-00-604 HS CODE:42029900 S/BILL NO:2029505 DATE 21/05/2025 24PC 19X30 TAPEST RY CMAS BAG 3ASST-RACK (70% COTTON + 30% POLYESTER) INVOICE NO: MI-4 72 DT. 20.05.2025 PO#PO # 2 5PO-3253 ITEM NO: 101860-00-6 03 TOTAL QTY:18 UNITS HS CODE:42022290 S/BILL NO:2043210 DATE 22/05/2025 TOTAL NET WT: 5428.05 KGS LOAD PLAN # : M CON3253 HBL AMS NO: AIC25603 1 HBL SCAC CODE:AEIG FREIG HT COLLECT
|
AMERICAN INTERNATIONAL CARGO SERV
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-11
|
India
|
7079 Kgs
|
1108 PKG
|
|
7
|
MAEU253893192
|
15 IBC X 1250 KGM 1-HYDROXY ETHYLIDENE 1,1 - DI PHOSPHONIC ACID 60% (CODEX-661) HS COD E 2931 4990 INV.NO.: XLLT/2 5-26/0052 DT. 13-MAY-2025 PO NO:- 211145 DT.07-MAY-2025 SB NO :- DATE:, 26-MAY-2025 TAX INVOICE NO :- 254100200085 DATE:26-MAY-202 5 UN NO : 3265 IMO CLASS : 8 PACKING GROUP : III FRE IGHT PREPAID HBL SCAC CODE: CGGI
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-11
|
India
|
19768 Kgs
|
15 CTN
|
|
8
|
MAEU253937804
|
1X40'HC FCL CONTAINER TOTAL 653 PACKAGES FURNISHING FABRI CS HS CODE: 52095990,5211599 0,54079200,55169200,580 136 9 0,52095990,54079200 INVOICE N O: EXGMS/0187/25-26 DATE:05/0 7/2025 EXGMS/0280/25-26 DATE:, 05/21/2025 134 ROLLS + 32 CA RTONS + 24 ROLLS (TOTAL 190 P ACKAGES) DYED FURNISHING FABR ICS MID CODE # INGMFAB24MAH HS#58109290,58109990 54075290 ,52113990,54078290,58012790,,5 8013 790 (WIDTH: 137 CMS, PO WERLOOM ORIGIN) INVOICE NO :39409641 DATE : 19.05.2025 SB .NO.: DATE: INVOICE NO : 3940 9646 DATE : 20.05.2025 REGAL FABRICS USA ROLL NOS. '1206 T O 1230 & '1139 TO 1205 100% P OLYESTER CHENILLE BLENDED FABR IC DYED HS CODE NO. 58013690, 54077300, 54075300, 52114990, 58109990 INV. NO. 910000063 3 DTD. 22-05-2025 INV. NO. 91 00000590 DTD. 20-05-2025 S/BI LL NOS. 1995955 DATE:20.05.20 25 2066928 DATE: 22.05.2025 25 PKGS (01 PLTS & 24 CTNS) ( 01 PLTS CONTAIN 22 ROLLS & 24 CTNS) FURNISHING FABRICS INV NO: 839010096 DT 19.05.2025 843000592 DT 19.05.2025 S/BI LL NO: 1972467, 1972685 DT 20 .05.2005 H.S. CODE NO: 580137 20, 54079400 WOVEN DYD FABRIC S MADE OF MAN-MADE FILAMENT Y ARN,71% POLYESTER ,09%LINEN A ND 20% VISCOSE BY WEIGHT.ITCH.S. CODE 55151990 WOVEN DYED FABRIC MADE OF 100% POLYESTE R SYNTHETIC FILAMENT YARN ITC H.S. CODE NO. 54077200 WOVEN DYED FABRIC MADE OF 99% POLY ESTER SYNTHETIC FILAMENT YARN AND 01% COTTON ITC H.S. CODE NO. 54077200 INV. NO.5151003324 DATE: 20.05.2025 51510033 26 DATE:21.05.2025 MID CODE # INSUTTEXGUJ NET WT: 14527.35 KGS HBL AMS NO:PSAFL/10945/P SAFL/10942/PSAFL/10944/PSAFL/1 0946/PSAFL/10943 HBL SCAC COD E:CGGI FREIGHT PREPAID
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-07-01
|
India
|
15618 Kgs
|
653 PKG
|
|
9
|
MAEU251859039
|
1X 40HC FCL CONTAINER 622 C ARTONS (SIX HUNDRED AND TWENT Y TWO CARTONS ONLY) BUFF L EATHER WALLET BUFF LEATHER C ARD CASE BUFF LEATHER DUFFLE BAG BUFF LEATHER HAND BAG BUFF LEATHER + CANVAS WALLET, BUFF LEATHER + CANVAS MONEYC LIP BUFF LEATHER + CANVAS CA RDCASE COW HAIRON + BUFF LEAT HER WALLET BUFF + COW LEATHE R WALLET BUFF + COW LEATHER WALLET INVOICE NO: DLI/234/20 24-25 DT: 27-MAR-2025 HS COD E: 42023120 , 42023190 SB NO: 9555248 DT: 31-MAR-25 NET WE IGHT: 6896.400 KGS FREIGHT PR EPAID HBL AMS NO:SHP0028577 0 HBL SCAC CODE:CGGI
|
AMERICAN INTERNATIONAL CARGO SERV
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-05-29
|
Oman
|
7534 Kgs
|
622 CTN
|
|
10
|
MAEU252718098
|
1X40 FT FCL CONTAINER TOTAL 40 JUMBO BAGS ONLY 40 JUMBO BAG X 600 KGS 2-ACRYLAMIDO- 2 METHYL PROPANE SULFONIC ACID (AMPS 2401 MONOMER) HS : 29241900 ITEM NO.: 10 MATE RIAL NO.: 165332 PACKING: IN, 1 X 40 FCL PURCHASE ORDER N O.: 4505150191 DT: 13.02.202 5 INVOICE NO: 9100081139 DT .: 21.04.2025 SCAC CODE: AR QW HBL NO.: 683115000379 F REIGHT PREPAID
|
CARGOCARE LOGISTICS AMERICA INC
|
CARGOCARE LOGISTICS (INDIA) PVT L
|
2025-05-27
|
Oman
|
24987 Kgs
|
40 BAG
|
