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1
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HLCUMA3231003581
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POLISHED GRANITE MONUMENTS 01 X 20GP TOTAL 82 CRATES ONLY POLISHED GRANITE MONUMENTS S.B.NO. 4385015 DT.04.10.2023 INV.NO. IIPL/35//2023-24 DT 26.09.2023, IEC NO. 0413016757 H.S.CODE. 68022390 NT. WT 20000.000 FREIGHT PREPAID FCL/FCL
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FUTURE FORWARDING CO LTD
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FREIGHTLINKS INTL INDIA PVT LTD
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2023-11-22
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Sri Lanka
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21500 Kgs
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82 PCS
|
|
2
|
HLCUBO12307BFCN1
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SPRING,CHASSIS 01 X 40 HC CONTAINER TOTAL 34 PACKAGES ONLY SPRING,CHASSIS AUX, ASSY.2.3 SET HEIGHT W/10 RAILPART NO. 3554210C95, BRACKET, NB1015BPART NO. 3549101C2 HS CODE 87089900 INVOICE NO. & DATE EXP021JSR2324 DATE 29.07.2023 SB NO 2903097 DATE 02-AUG-23 TOTAL NET WT 16100.28 KGS FREIGHT PREPAID
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PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-09-12
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India
|
18030 Kgs
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34 PCS
|
|
3
|
CMDUCED0134821
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01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND PAR, NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/165/22-23 DATE: 27.02.2023 SB NO: 8357168 DATE: 09/03/2023 TOTAL NET WT : 17300.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSEBILLS NO AMC2048559.
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PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-04-24
|
India
|
22250 Kgs
|
40 PKG
|
|
4
|
CMDUCED0134651
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01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND PAR, NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/161/22-23 DATE: 22.02.2023 SB NO: 8049605 DATE: 24/02/2023 TOTAL NET WT : 17160.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2043534
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PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-04-10
|
India
|
22460 Kgs
|
40 PKG
|
|
5
|
CMDUCED0134710
|
01 X 40 HC CONTAINER TOTAL 33 PACKAGES BOXES THIRTY THREE BOXES WITH WOODEN PACKAGES SPRING,CHASSIS AUX,ASSY-2.3 SET HEIGHT W/10 PART NO. 3554210C95 BRACKET , NB1015B PART NO. 3549101C2, HS CODE: 87089900 INVOICE NO. DATE EXP/JSR/070/22-23 DATE: 28.02.2023 SB NO: 8269558 DATE: 05/03/2023 TOTAL NET WT : 15630.120 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC2043503 FREIGHT PREPAID
|
PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-04-10
|
India
|
21330 Kgs
|
33 PKG
|
|
6
|
CMDUCED0134457
|
01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND PAR, NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/155/22-23 DATE: 11.02.2023 SB NO: 7846489 DATE: 16/02/2023 TOTAL NET WT : 17200.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2037285FREIGHT PREPAID
|
PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-03-27
|
India
|
23500 Kgs
|
40 BOX
|
|
7
|
CMDUCED0134366
|
01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND, PART NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/150/22-23 DTD. 30.01.2023 SB NO:7700735 DATE:10/02/2023 TOTAL NET WT: 17260.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2034680
|
PAGE INTERNATIONAL
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FREIGHTLINKS INTL INDIA PVT LTD
|
2023-03-19
|
India
|
22730 Kgs
|
40 PKG
|
|
8
|
CMDUCED0134292
|
01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND, PART NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/148/22-23 DTD. 27.01.2023 SB NO: 7457382 DATE: 01-02-23 TOTAL NET WT : 17220.000 KGS FREIGHT PREPAIDTHIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC2032003
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PAGE INTERNATIONAL
|
FREIGHTLINKS INTL INDIA PVT LTD
|
2023-03-10
|
India
|
22520 Kgs
|
40 PKG
|
|
9
|
CMDUCED0134195
|
01 X 40 HC CONTAINER TOTAL 40 PALLETS BOXES FORTY CORRUGATED BOXES WITH PLYWOOD PALLETS SUPPORT FRONT SPRING ASSEMBLY, LEFT HAND PARTNO. 3704940C5 SUPPORT FRONT SPRING ASSEMBLY, RIGHT HAND PAR, NO. 3704941C5 HS CODE: 87089900 INVOICE NO. DATE EXP/147/22-23 DTD. 23.01.2023 SB NO: 7251977 DATE: 25-JAN-23 TOTAL NET WT : 17380.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC2029437
|
PAGE INTERNATIONAL
|
FREIGHTLINKS INTL INDIA PVT LTD
|
2023-03-02
|
India
|
23680 Kgs
|
40 BOX
|
|
10
|
ONEYMAAC31154900
|
POLISHED GRANITE RANDOM SLABS
|
DGX-DEPENDABLE GLOBAL EXPRESS
|
FREIGHTLINKS INTL INDIA PVT LTD
|
2022-12-01
|
South Korea
|
20000 Kgs
|
7 CRT
|