1
|
MAEU255123329
|
TOTAL PACKAGES CONTAINING CARBON STEEL FORGED FLANGES INVOICE NO. DTD SB NO DT. . . HS CODE TOTAL NET WT . KGS FREIGHT PREPAID HBL NO LUDSE SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-29
|
India
|
19511 Kgs
|
15 PKG
|
2
|
MAEU255119429
|
TOTAL PACKAGES (ONE HUNDRED FOURTY FIVE PACKAGES ONLY) CONTAINING ALL THREAD ROD ZINCPLATED MADE OF MILD STEEL IN DIFFERENT SI ZES AS PER INVOICE NO. KFPL DT. . . KFPL DT. . . KFPL DT. . . KFPL DT. . . KFPL DT. . . HS CODE, SB NO DATE . . SB NO DATE . . SB NO DATE . . SB NO DATE . . SB NO DATE . . TOTAL NET WT . KGS TOTAL GRS WT . KGS FREIGHT PREPAID HBL NO LUDSE SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-29
|
India
|
113496 Kgs
|
145 PKG
|
3
|
ONEYLUHF04887400
|
ELECTRICAL TRANSMISSION HARDWARE ITEMS
|
N/A
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-29
|
India
|
16406 Kgs
|
20 PKG
|
4
|
MEDUOO529053
|
TOTAL 18 PACKAGES CONTAINING - STRUCTURE PARTS MADE OF STEEL AS PER INVOICE NO:- EXP/2510/25 DT 27/06/2025 SB NO: 3107903 DTD - 28/06/2025 HS CODE: 73089090 TOTAL NET WT: 18849.000 KGS FREIGHT PREPAID MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14: HBL NO: LUDSE0131 SCAC CO, DE - LNXE
|
N/A
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-20
|
India
|
19479 Kgs
|
18 PKG
|
5
|
MAEU255301507
|
TOTAL 20 PACKAGES CONTAINING FOR HEAVY DUTY TRUCK TRAILER APPLICATION 4707 Q BRAKE SHOE = 3360 PCS AS PER INVOICE NO. RAB2526INV0172 DATED 23.06.2025 PO NO. PO10001050 (6TH LOT) DATED 12TH FEB 2025 H.S. CODE 87083000 SHIPPING BILL NO 2954231 DATED 23.06.2025 INVOICE NO RAB2526INV0172 DATED 23.06.2025 GST LUT NO, AD030325023292O DATED 27.03.2025 TOTAL NET WT18140.00 KGS FREIGHT PREPAID HBL NO LUDSE01 52 SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-19
|
India
|
18679 Kgs
|
20 PKG
|
6
|
MAEU255301747
|
TOTAL 15 PACKAGES CONTAINING 1. Q STYLE HEAVY DUTY KIT 1200 = 9360 SETS 2. Q STYLE HEAV Y DUTY KIT 2101 = 2000 SETS AS PER INVOICE NO. RA2526INV0092 DATED 23.06.2025 PO NO. PO10001158 (10TH LOT) DATED 10TH APRIL 2025 H.S. CODE 87083000 SHIPPING BILL NO 2946755 DATED 23.06.2025 INVOICE NO RA2526INV0092 DATED 23.0, 6.2025 TOTAL NET WT 17570.00 KGS FREIGHT PREPAID HBL NO LUDSE0153 SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-19
|
India
|
18434 Kgs
|
15 PKG
|
7
|
MAEU255745333
|
TOTAL 23 PACKAGES CONTAINING OTHER TRANSMISSION SHAFT (GEAR BOX PARTS) INVOICE NO 9025100170 DTD 25062025 SB NO 3111974 DTD 28062025 HSCODE 84831099 TOTAL NET WT 13917.000 KGS FRE IGHT PREPAID HBL NO LUDSE0136 SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-17
|
South Korea
|
15702 Kgs
|
23 PKG
|
8
|
ONEYLUHF04728500
|
ELECTRICAL TRANSMISSION HARDWARE ITEMS
|
TOPOCEAN CONSOLIDATIONSERVICE (LOS
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-14
|
India
|
21949 Kgs
|
29 PKG
|
9
|
MEDUOO257663
|
TOTAL 23 PACKAGES CONTAINING: - BOLT ASSORTED SIZES MADE OF STAINLESS STEEL AND CARBON STEEL AS PER INVOICE NO. CF/EXP/042 DATED 10/06/2025 SHIPPING BILL NO: 2601341 DATE: 11.06.2025 HS CODE: 73181500, 73181900 , 73181600 TOTAL NET WT: 17950.000 KGS FREIGHT PREPAID = EMAIL: RSMITH=LOGENIX.COM & MNEFF=LOGENIX.COM, MERCHANTS REFERENCE FOR THEIR SOLE AND EXCLUSIVE USE IN ACCORDANCE WITH BL CLAUSE 14:HBL NO: LUDSE0104 SCAC CODE - LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-12
|
India
|
18250 Kgs
|
23 PKG
|
10
|
MAEU254572784
|
TOTAL 20 PACKAGES CONTAINING NUTS AND BOLTS (NON ALLOY STEEL GOODS) AS PER INVOICE NO. FFEXP628 DATED 14.06.2025 SHIPPING BILL NO 2725802 DATE 16.06.2025 HS CODE 83025000 73181500 73181600 73182200 TOTAL NET WT 19170.00 KGS FREIGHT PREPAID HBL NO LUDSE0112 SCAC CODE LNXE
|
LOGENIX INTERNATIONAL
|
LOGENIX LOGISTICS INDIA PRIVATE LIM
|
2025-08-01
|
India
|
19511 Kgs
|
20 PKG
|