1
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MAEU254586468
|
560 BAGS 560 BAGS PACKED ON 2 0 PALLETS ONLY FIVE HUNDRED S IXTY BAGS PACKED ON TWENTY PAL LETS ONLY ORGANIC CHEMICALS 'BUTYLATED HYDROXY TOLUENE' (B HT) BHT CRYSTAL GRADE LOT NO . 2025064750 MFG.-DT. 05.06.25, EX DT- 04.06.27 LOT NO. 2025 064750 MFG. DT. 06.06.25 EX DT 05.06.27 LOT NO. 2025064750 MFG. DT. 07.06.25 EX DT 06.06. 27 LOT NO.2025064750 MFG. DT. 09.06.25 EX DT 08.06.27 560 BAGS CONTAINING 25 KGS NETT EA CH PALLETISED ON TOTAL 20 WOODEN PALLETS TOTAL 14000 KGS N ETT S/BILL NO: 2556178 DT: 09 .06.2025 INVOICE NO: QI/EXP/2 4 DT: 09.06.2025 BUYER'S ORDE R NO- 202507 DT: 20.05.2025 H .S.CODE: 29071990 CONSIGNEE'S HS CODE: 29071980 COUNTRY OF ORIGIN OF GOODS: INDIA HAZ DETAILS: UN NO.3077 CLASS : 9 PACKING GROUP: III EMS: F-A,S-F MARINE POLLUTANT: Y ES FREIGHT COLLECT DDC COLLE CT ACD PREPAID
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PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-08-02
|
India
|
14153 Kgs
|
560 BAG
|
2
|
MAEU254728140
|
1X40 HC DRY FCL CONTAINER S.T. C 20 IBC'S (1300 KG EACH) MELTREAT MZ ALSC-30 P HS CODE : 29.33.2990 INVOICE NO. & D ATE EXP-051/25-26 DATE 07.06. 2025 BUYER'S ORDER NO. & DATE PO : N04-11235 DATE: 25-04-, 2025 FREIGHT PREPAID DTHC PR EPAID GROSS WT. 27120.00 KGS NET WT. 26000.00 KGS
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PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-23
|
India
|
27177 Kgs
|
20 CTN
|
3
|
MAEU254728446
|
2X40' HC FCL CONTAINER TOTAL 678 PACKAGES HAND WOVEN WOOL LEN CARPETS HAND TUFTED WOOLL EN CARPETS HS CODE. 570231, 5 70310, 570110 SB NO.: 2439058 , 2301392 FREIGHT COLLECT
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-23
|
India
|
17667 Kgs
|
678 PKG
|
4
|
MAEU254521830
|
2X20 FCL CONTAINER 40 IBC'S (950 KG EACH) SANTREAT MZ 3 080 ADBAC 80% (W/ 10% ETHANOL ) HS CODE : 29.23.9000 INVOI CE NO. & DATE EXP-050/25-26 D ATE 07.06.2025 BUYER'S ORDER NO. & DATE PO : N04-11234 DA, TE: 29-04-2025 GROSS WT. 4024 0.00 KGS NET WT. 38000.00 KGS FREIGHT PREPAID DTHC PREP AID
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-23
|
India
|
40325 Kgs
|
40 CTN
|
5
|
MAEU254087451
|
1X40HC FCL TOTAL 472 ( FO UR HUNDRED SEVENTY TWO PACKAGE S ONLY) PARTS & ACCESSORIES O F THE MOTOR VEHICLE EPDM NO O F QTY : 8120.0000 PCS PARTS & ACCESSORIES OF THE MOTOR VEHI CLE NO OF QTY : 610.0000 PCS, PARTS & ACCESSORIES OF THE M OTOR VEHICLE NO OF QTY : 577 00.0000 PCS HS CODE: 8708990 0 INVOICE NO: EINV/25260421 D T: 27.05.2025 EINV/25260446 DT: 30.05.2025 EINV/25260497 DT: 06.06.2025 SHIPPING BILL NO: 2 456559 DT. 05/06/ 2025 2493446 DT. 06.06.2025 2517490 DT:07/06/202 5 GROSS WT. 11664.040 KGS NE T WT. 10507.96 KGS FREIGHT PR EPAID
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-23
|
India
|
11688 Kgs
|
472 PKG
|
6
|
MAEU253316602
|
1X40HC FCL TOTAL 354 PACKAGES ONLY THREE HUNDRED FIFTY FOU R PARTS & ACCESSORIES OF THE MOTOR VEHICLE NO OF QTY: 610. 0000 PCS PARTS & ACCESSORIES OF THE MOTOR VEHICLE - SILICO NE NO OF QTY: 10970.0000 PCS, PARTS & ACCESSORIES OF THE MO TOR VEHICLE NO OF QTY: 30335. 0000 PCS HS CODE: 87089900 I NVOICE NO: EINV/25260346 DT: 2 1/05/2025 EINV/25260357 DT: 2 4/05/2025 EINV/25260424 DT: 2 8/05/2025 SHIPPING BILL NO: 2 221044 DT. 28.05.2025 2247925 DT: 29.05.2025 2359267 DT: 0 2.06.2025 GROSS WT. 8772.570 KGS NET WT. 7765.210 KGS FREIGHT PREPAID
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-18
|
India
|
8791 Kgs
|
354 PKG
|
7
|
MAEU254112031
|
1X40' DRY CONTAINER TOTAL 56 FIFTY-SIX PACKAGES ONLY 56 PA CKAGES OF SAND BAGS MADE FROM MILK WHITE COLOR WOVEN POLYP ROPYLENE TUBES WITH TIE STRING INV NO. EXPORT/RAS/013/2025- 26 DTD-30.04.2025 SB NO. 2000, 693 DTD-20.05.2025 HS CODE : 39232990 TOTAL GROSS 18,564. 00 KGS. NET.WT: 17,360.00 KG S. FREIGHT PREPAID
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-18
|
India
|
18603 Kgs
|
56 PKG
|
8
|
MAEU254216934
|
40 IBC'S (1000 KG EACH) SANT REAT MZ AQ81 (APQ 80%) HS CO DE : 29.33.3100 INVOICE NO. & DATE EXP-045/25-26 DATE 30.0 5.2025 IEC NO.: 3199008232 G STIN NO.: 27AABCM4138M1Z9 GST LUT ARN NO. AD270325102056I D, T. 20-03-2025 BUYER'S ORDER N O. & DATE PO : N04-11231 DATE : 25-04-2025 OTHER REFERENCE( S) OC 710001598 DT 28-04-2025 GROSS WT. 42240.000 KGS FR EIGHT PREPAID MSKU7627153 M L-IN2447213 20 DRY 8'6 20 IBCS 21120.00 KGS IMO CLASS: 3 UN NUMBER: 2924 TLLU212699 3 ML-IN2447207 20 DRY 8'6 20 I BCS 21120.00 KGS IMO CLASS: 3 UN NUMBER: 2924
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-18
|
India
|
42329 Kgs
|
40 CTN
|
9
|
MAEU254049239
|
1 X 40HC TOTAL 288 PACKAGES O NLY HAND WOVEN VISCOSE CARPET S HS CODE. 570242 SB NO.: 21 73000 DATE : 27-05-2025 GROSS WEIGHT 10415.00 KGS FREIGHT PREPAID
|
PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-18
|
India
|
10437 Kgs
|
288 PKG
|
10
|
MAEU254530630
|
01X40'HC 1997 BOXES INV NO.: 2025-26/0022 DATE :30/05/202 5 SHIPPING BILL NO. 2368161 D ATE :02.06.2025 COMPOSTABLE T OILET PAPER & COMPOSTABLE BAGA SSE PLATES , HS CODE: 481810 00 & 48237010 TOTAL NO. BOXES, :1997 NET WEIGHT : 7613.40K GS GROSS WEGHT : 9049.40 KGS FREIGHT : COLLECT
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PROLOG INTERNATIONAL INC
|
NEPTUNE CONTAINER LINE & LOGISTIC
|
2025-07-15
|
India
|
9068 Kgs
|
1997 BOX
|