|
1
|
MAEU254703168
|
TOTAL 22 WOODEN BOXES SUSPENSION MAGNET HS CODE 85051900 INV NO SDEXPP0032526 DT 02.06.2025 SB NO 2557038 DT 09.06.2025 GROSS WEIGTH 24580.000 KGS NET WEIGHT 22660.000 KGS FREIGHT PREPAID
|
ROCK EQUIPMEMT INC
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-08-20
|
Panama
|
24632 Kgs
|
22 CTN
|
|
2
|
MAEU253572132
|
356 BAGS PP ROPES ( ROLL WHITE WITH BLUE TRACER ) H.S.N NO 56074900 ROLLO CONTRASTE CUERDA PS140201 4MMX1000 MTR ROLL WHITE WITH BLUE TRACER ROLL WEIGHT SHOULD BE 7.250 KG TOTAL ROLL 1424 TOTAL BAG 356 INVOICE NO EXP4 DT 14.05.2025 SHIPPING BILL NO 1799918 DT 14.05.2025 GROSS WEIGHT 10351.550 KGS NET WEIGHT 10, 351.550 KGS FREIGHT PREPAID
|
SEGNINI TRANSPORT S.A.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-07-11
|
Morocco
|
10373 Kgs
|
356 BAG
|
|
3
|
MEDUVO279552
|
SINGLE SIDE DECORATIVE LAMINATES - 23 CRATES CONTAINING SINGLE SIDE DECORATIVE LAMINATES WITHOUT BARRIER PAPER SIZE 1244=2464 = 00.70 MM SIZE 1244=2464 = 00.90 MM SIZE 1550=3685 = 00.70 MM SIZE 1550=3685 = 00.90 MM AS PER INVOICE NO. ET2421000955 , EX2431000644 DTD. 27.01.2025 S.BILL NO. 7619240 , 7619237 DTD. 27, /01/2025 IEC NO. 1414002017 NET WT. 21792.950 KGS. H.S CODE : 48239019 TOTAL NO OF SHEETS : 6050.000 CONTAINER REF NO- 31652/FI25-01 FREIGHT PREPAID .
|
TAD LOGISTIC LTD.
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-04-07
|
South Korea
|
24096 Kgs
|
23 CRT
|
|
4
|
MEDUVO237451
|
SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/323 DT 31/01/2025 TOTAL 21840 PACKAGE SUNFLOWER OIL TOTAL 21840 PACKAGE PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 SHIPPING BILL NO.: 7920555 DATE.: 05.02.2025 TOTAL NET WEIGHT 21.840 MT TOTAL GROSS WEIGHT 23.856 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-03-26
|
India
|
249030 Kgs
|
325836 PKG
|
|
5
|
MEDUVW816924
|
STARCHES; INULIN - STARCHES - - POTATO STARCH - NVOICE NO.: NCEL/E/2425/279 DT 27/12/2024 TOTAL 37548 PACKAGES POTATO STARCH TOTAL 9600 PACKAGES PACKING: IN 1 KG PKT IN 20 KG BAG EACH BAG WITH 20 PACKETS HS CODE : 11081300 INSTANT NOODLES TOTAL 24948 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 36 P, ACKETS HS CODE : 19021900 BABY FOOD MILK TOTAL 3000 PACKAGES PACKING: IN 1KG PKT IN CARTON EACH CARTON WITH 12 PACKET HS CODE : 04022920 SHIPPING BILL NO. 6977611 DATE. 02.01.2025 TOTAL NET WT. 15.095 TOTAL GROSS WT. 16.755
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-28
|
India
|
134930 Kgs
|
210678 PKG
|
|
6
|
MEDUVW761815
|
SUNFLOWER OIL - INVOICE NO.: NCEL/E/2425/267 DT 26/12/2024 TOTAL 31200 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 OATS TOTAL 5184 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 TEA IN BAGS T, OTAL 17280 PACKAGES PACKING: IN 40GMS PACKET IN 3.6 KG BAG EACH CARTON WITH 90 PACKETS HS CODE : 09023020 SHIPPING BILL NO. 6906542 DATE. 31.12.2024 TOTAL NET WT. 14.611 MT TOTAL GROSS WT. 16.305 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-28
|
India
|
170705 Kgs
|
459260 PKG
|
|
7
|
MEDUVW606457
|
KIDNEY BEANS - INVOICE NO: NCEL/E/2425/260 DT 19.12.2024 TOTAL 33950 PACKAGE KIDNEY BEANS TOTAL 12250 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 07133300 CORN FLAKES TOTAL 2400 PACKAGE PACKING: IN 500GMS PACKET IN 20 CARTONS EACH CARTON WITH 24 PACKETS HS CODE : 19041010 MILLET, FLOUR TOTAL 8100 PACKAGE PACKING: IN 1KG PACKET IN 25 KG BAG EACH BAG WITH 25 PACKETS HS CODE : 11029090 BLACK PEPPER TOTAL 11200 PACKAGE PACKING: IN 100 GMS PACKET IN 10 KG BAG EACH CARTON WITH 100 PACKETS HS CODE : 09041140 TOTAL NET WT. 22.670 MT TOTAL GROSS WT. 23.764 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-23
|
India
|
199204 Kgs
|
267954 PKG
|
|
8
|
MEDUVW239549
|
BROWN SUGAR - TOTAL 35168 PACKAGES INVOICE NO.: NCEL/E/2425/156 DT.: 30.10.2024 BROWN SUGAR TOTAL 30240 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATSTOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO. 662, 2320 DATE 20.12.2024 TOTAL NET WT. 20.048 TOTAL GROSS WT. 21.508 COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-15
|
India
|
21508 Kgs
|
35168 PKG
|
|
9
|
MEDUVW544377
|
SUNFLOWER OIL - INVOICE NO: NCEL/E/2425/254 DT 11.12.2024 TOTAL 55392 PACKAGES SUNFLOWER OIL TOTAL 8736 PACKAGES PACKING: IN 1LITRE BOTTLE IN CARTON EACH CARTON WITH 12 BOTTLES HS CODE : 15121910 HEALTHY BISCUITS TOTAL 46080 PACKAGES PACKING: IN 100 GMS PKT IN CARTON EACH CARTON WITH 48 PACKET HS CODE : 19053100 O, ATS TOTAL 576 PACKAGES PACKING: IN 1KG PACKET IN CARTON EACH CARTON WITH 16 PACKETS HS CODE : 11041200 SHIPPING BILL NO.: 6635164 DATE.: 20.12.2024 TOTAL NET WT. 13.920 MT TOTAL GROSS WT. 16.447 MT
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-15
|
India
|
178556 Kgs
|
392544 PKG
|
|
10
|
MEDUVW078947
|
BROWN SUGAR - TOTAL 34848 PACKAGES INVOICE NO.: NCEL/E/2425/155 DT 30.10.2024 BROWN SUGAR TOTAL 29920 PACKAGES PACKING: IN 500 GMS PACKET IN 20 KG BAG EACH BAG WITH 40 PACKETS HS CODE : 17011490 OATS TOTAL 4928 PACKAGES PACKING: IN 1KG JAR IN CARTON EACH CARTON WITH 16 JAR HS CODE : 11041200 SHIPPING BILL NO.55817, 17 DATE. 13.11.2024 TOTAL NET WT. 19.888 MT TOTAL GR ET. 21.341 MT COUNTRY OF ORIGIN OF GOODS: INDIA =TELEPHONE: (597) 471209 / 471756 - EMAIL: SEC.MINISTER=MOFA.GOV.SR FREIGHT PREPAID
|
LAPARKAN SURINAME NV
|
PROLOGIS FREIGHT INDIA PRIVATE LIMI
|
2025-02-15
|
India
|
21341 Kgs
|
34848 PKG
|
