1
|
CMDUCMD0130720
|
PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDHS CODE: 3926 9099 76 ROLLS. AS PER INVOICE NO: EXP-29210075 DATE: 30-04-2BUYERS ORDER NO DATE 1002211197-D / 0803211/ 1901211161-D / 1401211151-D / 0812201130-D IEC NO.3407000316, SB NO. 1490326, DTD.30-04-21 NET WEIGHT: 22052.00 KGS GROSS WEIGHT: 22660.00 KGS. KARNATAKA INDIA . FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC1263490
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN
|
2021-07-25
|
Malta
|
26360 Kgs
|
76 PCS
|
2
|
CMDUCMD0130026B
|
1X40 TOTAL 73 PACKAGES ONLY PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDCODE: 3926 9099 65 ROLLS. AS PER INVOICE NO: EXP-29210026 DATE: 19-04-2BUYERS ORDER NO DATE 1901211161-D / 0803211, IEC NO.3407000316 SB NO. 1224732, DTD.20-04-21 HRBR LAYOUT BANGALORE 560043 KARNATAKA INDI TEL . 57-86-86-97 RFC: MUA991206SQ6 FREIGHT PREPAID
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH1 GLOBAL SUPPLY CHAIN
|
2021-07-05
|
Malta
|
49540 Kgs
|
146 PCS
|
3
|
CMDUCMD0129429
|
1X40 PP FABRIC (PP WOVEN FABRIC LAMINATED / COATED) HS CODE:9099 65 ROLLS. AS PER INVOICE NO: EXP-29200763 DATE: 13-03-2BUYERS ORDER NO DATE 0812201128-D / 0812201, TEL . 57-86-86-97 RFC: MUA991206SQ6 FREIGHT:PREPAID
|
MACH1 AERO SERVICIOS,
|
MACH 1 GLOBAL SUPPLY CHAIN
|
2021-06-01
|
Malta
|
23247 Kgs
|
65 PCS
|
4
|
CMDUCMD0128576
|
. 1X40' PP FABRIC (PP WOVEN FABRIC LAMINATED / COATEDCODE: 3926 9099 66 ROLLS. AS PER INVOICE NO: EXP-29200702 DATE 15-02-20BUYER'S ORDER NO. DATE: 0512200770-I /, MBL -THIS MASTER BILL COVERS CMA-CGM NVOCC HOBILLS NO- AMC1152041
|
MACH 1 AERO SERVICIOS S DE RL DE CV
|
MACH 1 GLOBAL SUPPLY CHAIN
|
2021-05-02
|
Malta
|
48514 Kgs
|
124 PCS
|
5
|
CMDUAIS0309085
|
18X20'HC TOTAL EIGHTEEN UNITS AS PER PACKING LIST SOLAR INVERTER CONTAINER STATION SG3600UD-MV SOLAR INVERTER CONTAINER STATION SG3150U-MV HS CODE:85044010 INV NOS :SGINEX0229/20-21 DT 09.02.2021 ,, SGINEX0231/20-21 DT 10.02.2021 SGINEX0235/20-21 DT 11.02.2021 SB NOS: 8716011 , 8715990 , 8715907 DT 17.02.2021 560043 KARNATAKA INDIA ATTN:OCEAN DEPT SHIPPERS OWNED CONTAINER SHIPPERS OWNED CONT
|
MACH 1 GLOBAL SERVICES INC - DFW
|
MACH 1 GLOBAL SUPPLY CHAIN
|
2021-04-24
|
Sri Lanka
|
336340 Kgs
|
18 PCS
|
6
|
CMDUAIS0309088
|
17X40HC TOTAL SEVENTEEN UNITS AS PER PACKING LIST ST3789KWH ENERGY STORAGE INVERTER HS CODE:85044010 INV NOS :SGINEX0239/20-21 DT 13.02.2021 , SGINEX0240/20-21 DT 16.02.2021, SB NOS: 8699840 , 8700658 DT 17.02.2021 , 560043 KARNATAKA INDIA FREIGHT PREPAID /ACD COLLECT / DDC COLLECT SHIPPERS OWNED CONTAINER
|
MACH 1 GLOBAL SERVICES INC - DFW
|
MACH 1 GLOBAL SUPPLY CHAIN
|
2021-04-20
|
Singapore
|
364650 Kgs
|
17 PCS
|