1
|
CMDUEID0709611
|
TOTAL ONE HUNDRED EIGHTEEN PACKAGES OF INDIAN WOODEN FURNITURE/ OTHER ARTICLES OF WOODEN AND GLASS AND IRON AND STONE INVOICE NO. WHD/002/2324 DT.07.04.2023 IEC. NO. : ACMPG7902K SB.NO. 9170646 DTD - 10.04.2023, NET WT: 4898.00 KGS HS CODE: 94036000, FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2058033
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2023-05-18
|
India
|
9297 Kgs
|
118 PKG
|
2
|
CMDUASN0147339
|
. ONE THOUSAND THREE HUNDRED FIFTY PKGS OF ARTISTIC HANDICRAFT OF KITCHENWARE OFGRIPPERWOOD GOURMET SHEESHAM CUTTING BOARD W/PLASTIC PAD INVOICE NO: 2020-2021/021 DT. 25.09.2020 SB NO: 5849591 DT. 14.10.2020, IEC NO: 0593007328 HS CODE: 44199010 NET WEIGHT: 13500.000 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC0995622
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2020-11-12
|
India
|
17355 Kgs
|
1350 PCS
|
3
|
CMDUASN0130767
|
. 1X40'HC CONTAINER TOTAL 161 PACKAGES ONLY TOTAL ONE HUNDRED SIXTY ONE PACKAGES ONLY INDIAN WOODEN FURNITURE AND ARTICLES OF WOODEIRON, SAND STONE AND OTHER ITEMS INVOICE NO: 18-19/0528 DT. 05.12.2018, SB NO: 9517933 DT. 10.12.2018 IEC NO: 1393008135 HS CODE: 44151000, 94036000, 94033010, 44219970099200, 44182090, 94016900, 73101090, 7326283061000, 68022900 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC0697568
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2019-02-05
|
Spain
|
13124 Kgs
|
161 PCS
|
4
|
CMDUASN0130725
|
. 1 X 20'ST CONTAINER TOTAL 800 BAGS ONLY TOTAL EIGHT HUNDRED BAGS ONLY PSYLLIUM HUSK 95 40 MESH ETO TREATED LOT 161INVOICE NO: EX1819060 DT. 11.12.2018 SB NO: 9572290 DT. 12.12.2018, IEC NO: 0510045260 HS CODE: 12119032 NET WEIGHT: 20000.000 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO AMC0697427
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2019-01-17
|
India
|
22296 Kgs
|
800 PCS
|
5
|
CMDUASN0130596
|
. 1 X 20'ST CONTAINER TOTAL 66 PACKAGES ONLY TOTAL SIXTY SIX PACKAGES ONLY OF INDIAN WOOD+BONE FURNITURE AND ARTICLES OFWOOD+BONE AND OTHER ITEMS INVOICE NO: 18-19/00524 DT. 01.12.2018, SB NO: 9341600 DT. 04.12.2018 IEC NO: 1393008135 HS CODE: 1393008135 HS CODE: 44140000, 44219990, 94036000, 940510FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC0695964
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2019-01-17
|
India
|
3317 Kgs
|
66 PCS
|
6
|
CMDUASN0130653
|
. 1X20'ST CONTAINER TOTAL 1297 PACKAGES ONLY TOTAL ONE THOUSAND TWO HUNDRED NINETY SEVEN PACKAGES ONLY ARTISTIC HANDICRAFT OF KITCHENWARE OF WOOD-GRIPPERWOOD GOURMET SHEESHAM CUTTING, WITH PLASTIC PAD INVOICE NO: 69/2018-2018 DT. 17.11.2018 SB NO: 9367057 DT. 05.12.2018 IEC NO: 0593007328 HS CODE: 44199010 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC0694847
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2019-01-03
|
India
|
17727 Kgs
|
1297 PCS
|
7
|
CMDUASN0129807
|
. 1 X 40 HC CONTAINER TOTAL 113 PACKAGES ONLY TOTAL ONE HUNDRED THIRTEEN PACKAGES ONLY INDIAN WOODEN FURNITURE AND ARTICLES OF WOODECLOTH AND OTHER ITEMS INVOICE NO: 18-19/00425 DT. 12.10.2018, SB NO: 8238736 DT. 13.10.2018 IEC NO: 1393008135 HS CODE: 94036000, 44151000, 94033010, 70099242022220 FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC0682376
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2018-12-12
|
Spain
|
10599 Kgs
|
113 PCS
|
8
|
CMDUASN0129847
|
. 1X40'HC CONTAINER TOTAL 132 PACKAGES ONLY TOTAL ONE HUNDRED THIRTY TWO PACKAGES ONLY INDIAN WOODEN FURNITURE OTHER ARTICLES OF WOODEN AND GLASS. HS CODE: 94017900, 94036000, 94032090,, 44219990,94016900, 94033010, 63079090 INVOICE NO. : WC/IMP/115 DT. 19.10.2018 IEC. NO. : 0811009211 SB NO.: 8347283 DT. 19.10.2018 NET WT: 6065.000 KGS FREIGHT COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC0684841
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2018-12-02
|
India
|
10506 Kgs
|
132 PCS
|
9
|
CMDUASN0129901
|
. 1 X 40HC CONTAINER TOTAL 324 PACKAGES ONLY TOTAL THREE HUNDRED TWENTY FOUR PACKAGES ONLYINDIAN WOOD+BONE+LEATHER FURNITURE AND ARTICLOF WOOD+BONE+HORN, IRON AND OTHER ITEMS HS CODE: 44140000, 44151000, 44182090,, THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO.AMC0684556
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2018-11-24
|
India
|
9929 Kgs
|
324 PCS
|
10
|
CMDUASN0129781
|
. 1X40'HC CONTAINER TOTAL 800 BAGS ONLY TOTAL EIGHT HUNDRED BAGS ONLY PSYLLIUM WHOLE HUSK ETO TREATED LOT 16172 INVOICE NO: EX1819051 DT. 11.10.2018, SB NO: 8204603 DT. 12.10.2018 IEC NO: 0510045260 HS CODE: 12119032 FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.AMC0682021
|
N/A
|
LINKMARINE LOGISTIC SERVICES PVTLTD
|
2018-11-13
|
India
|
24070 Kgs
|
800 PCS
|