|
1
|
COSU6429968770
|
TIEBACKS M/O MMF / CURTAIN RODS M/O IRON WITH DIFFERENT TYPE OF ATTACHMENTS
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-10-29
|
India
|
8254 Kgs
|
44 PKG
|
|
2
|
COSU6426072270
|
CURTAIN RODS / TIEBACKS
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-09-23
|
India
|
7949 Kgs
|
45 PKG
|
|
3
|
COSU6420460210
|
THERMAL PAPER ROLL
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-07-27
|
India
|
23862 Kgs
|
21 PKG
|
|
4
|
COSU6419289360
|
POLYESTER FILM
|
SGR LOGISTICS INC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-07-27
|
India
|
19655 Kgs
|
26 PKG
|
|
5
|
COSU6421202020
|
BODYWASH
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-07-24
|
India
|
25200 Kgs
|
1800 PKG
|
|
6
|
COSU6420459500
|
SWITCHES AUTOMOTIVE PARTS
|
SGR LOGISTICS INC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-07-24
|
India
|
5420 Kgs
|
32 PKG
|
|
7
|
MAEU254724650
|
02X40' HC FCL CONTAINERS SAID TO CONTAIN TOTAL 6021(SIX THO USAND TWENTY ONE PACKAGES ON LY) CONTAINING: WINDOW ACCE SSORIES CURTAIN RODS M/O IR ON WITH DIFFERENT TYPE OF AT TACHMENTS INVOICE NO: 250002, 93 Z2 & 25000294 Z2 DTD 05.0 6.2025 S.BILL NO: 2515436 DTD :07.06.2025 IEC NO:0589015818 HTS NO: 8302.41.90 P.O NO: 554246 FREIGHT PREPAID TOTAL GROSS WT:20177.530 KGS TOTAL NET WT:16864.320 KGS
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT. LTD.
|
2025-07-15
|
India
|
20220 Kgs
|
6021 PKG
|
|
8
|
COSU6416633620
|
THERMAL PAPER ROLL
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-06-18
|
India
|
23465 Kgs
|
19 PKG
|
|
9
|
COSU6416321020
|
CURTAIN RODS & HOLDBACKS / TIEBACKS / TORCHES
|
VECTOR GLOBAL LOGISTICS LLC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-06-14
|
India
|
9983 Kgs
|
529 PKG
|
|
10
|
CMDUAMC2377599
|
01X40' HC FCL CONTAINER TOTAL 19 PACKAGES ONLY CONTAINING THERMAL PAPER ROLLS (HSN - 48119099) 1.THERMAL PAPER ROLL 3182300 (50 ROLLS IN BOX) - 1995 BOXES TOTAL 19 PACKAGES AND 1995 BOXES HS CODE: 48119099, INVOICE NO:M028/EX/24-25 DATE:31.03.2025 SHIPPING BILL NO:9610795 DATE:02.04.2025 IEC CODE: 0514006919 PAN: AAECG8867E FREIGHT PREPAID GROSS WT:23465.000 KGS NET WT:23370.000 KGS THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO: AMC2378635
|
SGR LOGISTICS INC
|
OM SHAILSHUTA LOGISTICS PVT LTD
|
2025-06-08
|
China
|
27165 Kgs
|
19 PKG
|