1
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MAEU586482073
|
1X40' HQ CONTAIN : 157 BOXES HANDICRAFTED ARTISTIC ARTICLES INVOICE NO. : EXP/022/19 D T. 23.09.2019 SHIPPING BILL N O. 739894 DT. 03.10.2019 HS C ODE: - 44219190 IEC NO.: 0594 047765
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-11-24
|
India
|
5256 Kgs
|
157 BOX
|
2
|
MAEU968291450
|
1X40' HQ CONTAIN : 143 BOXES HANDICRAFTED ARTISTIC ARTICLES INVOICE NO. : EXP/078/18 DT. 06.03.2019 SHIPPING BILL NO. 2596331 DT. 02.03.2019 IE C NO.: 0594047765 HS CODE: - 44219190 NET WT.: 3522.000 KG, S
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-05-18
|
Oman
|
4691 Kgs
|
143 BOX
|
3
|
MAEU968271901
|
1X40' HQ CONTAIN : 276 PKGS I NDIAN IRON/WOODEN FURNITURE & ARTICLE ITEMS INVOICE NO. : 5969 DATED 27/02/2019 SH IPPING BILL NO. 2597280 DATED 08/03/2019 HS CODE: -94032090 /94036000 I.E. C. NO. : 13970, 09152 NET WT: 3213.000 KGS C USTOMS SEAL : ITEK 00815214
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-05-01
|
Oman
|
4477 Kgs
|
276 PKG
|
4
|
MAEU967630826
|
1X40' HQ CONTAIN : 534 PKGS I NDIAN IRON/WOODEN FURNITURE & ARTICLE ITEMS INVOICE NO. : 5874 DATED 21/12/2018 SHIPP ING BILL NO. 1127920 DT. 05/01 /2019 HS CODE: - 94032090/940 36000/94038900/ 73269099/9404, 9099 I.E. C. NO. : 1397009152 NET WT:4181.400 KGS
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-03-06
|
Oman
|
5433 Kgs
|
534 PKG
|
5
|
MAEU967338804
|
1X40' HQ CONTAIN : 149 BOXES HANDICRAFTED ARTISTIC ARTICLES INVOICE NO. : EXP/069/18 D T. 05.12.2018 SHIPPING BILL N O. 9525925 DT. 10.12.2018 NET WT:4419.700 KGS HS CODE: - 4 4219190
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-01-30
|
Oman
|
5884 Kgs
|
149 BOX
|
6
|
MAEU967228942
|
1X40' HQ CONTAIN : 167 BOXES HANDICRAFTED ARTISTIC ARTICLES INVOICE NO. : EXP/063/18 D T. 30.10.2018 SHIPPING BILL N O. 9247760 DT. 30.11.2018 NET WT:475.000 KGS HS CODE: - 44 219190
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2019-01-25
|
Oman
|
6180 Kgs
|
167 BOX
|
7
|
MAEU966897505
|
1X40' HQ CONTAIN : 365 PKGS I NDIAN IRON/WOODEN FURNITURE & ARTICLE ITEMS INVOICE NO. : 5787 DATED 25/10/2018 SHIPP ING BILL NO. 8570920 DATED 29/ 10/2018 HS CODE: - 94036000/9 4055010/94032090/7009200/ 700, 9200/94038900/94049099 IEC NO .: 1397009152
|
YES LOGISTICS CORP.
|
MARINE CONTAINER SERVICES (I) P LTD
|
2018-12-20
|
Oman
|
5405 Kgs
|
365 PKG
|