| 1 | CMDUAMC2412480 | ROOFING SUPPLY PREPAINTED GALVALUMEN COIL GAUGE - GARDE B | XPL PROJECTS | SWIFT FREIGHT MOOVERS | 2025-09-24 | Belgium | 123031 Kgs | 89 PKG | 
| 2 | CMDUCAD0822385 | TOTAL PACKAGES (FOUR HUNDRED FORTY FIVE) PACKAGES OF INDIAN HANDICRAFT OF ARTWARE INV.NO. NC- DT. / / S.B.NO. DT. / / HS.CODE. , , (TWO HUNDRED EIGHT) CARTONS OF, INDIAN HANDICRAFTS IRON, MARBLE ACRYLIC INV.NO. ZR/ / DT. / / S.B.NO. DT. / / HS.CODE. , , PO.NO. MOI TOTAL NET WEIGHT. . KGS AMS B/L NOS: FDELDAL FDELDALSCAC: CPWB FREIGHT PREPAID ORIGIN THC PREPAID | TKL LOGISTICS INC | SWIFT FREIGHT MOOVERS | 2025-09-03 | India | 13909 Kgs | 653 PKG | 
| 3 | CPWBDAL218779A | STC: OTHER CAST ARTICLES OF IRON MALLEABLE IEC NO: 0204000921 HS CODE: 73259910 INV NO. EXP-0449-2324 - DT.:- 18-01-2024 SB NO: 6850658 DT: 18-01-2024 EIN NO-26-1654100 | TKL LOGISTICS INC | SWIFT FREIGHT MOOVERS | 2024-03-15 | Singapore | 799 Kgs | 2 PKG | 
| 4 | MAEU224822431 | 1X40' CONTAINERS SAID TO CONTA IN TOTAL ( 23 PALLETS) TWENTY THREE PALLTES ONLY AUTO PAR TS INVOICE NO: SCPL/298/2022- 23 DT: 31.01.2023 INVOICE NO: SCPL/299/2022-23 DT: 31.01.20 23 SB NO:7440226 DT: 01.02., 2023 HS CODE: 39269099, NET WT. 1289.600 KGS FREIGHT PR EPAID | GIA FORWARDING S.C. | SWIFT FREIGHT MOOVERS | 2023-03-31 | Spain | 3325 Kgs | 23 PKG | 
| 5 | MAEU224192009 | SAID TO CONTAIN 1X40' CONTAIN ERS SAID TO CONTAIN TOTAL ( 24 PALLETS) TWENTY FOUR PALLT ES ONLY AUTO PARTS INVOICE N O: SCPL/278/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/279/202 2-23 DT: 03.01.2023 INVOICE N, O: SCPL/280/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/281/202 2-23 DT: 03.01.2023 INVOICE N O: SCPL/282/2022-23 DT: 03.01. 2023 INVOICE NO: SCPL/283/202 2-23 DT: 03.01.2023 SB NO:667 1288 DT: 03.01.2023 HS CODE: 39269099 NET WT. 1427.400 KGS FREIGHT PREPAID | GIA FORWARDING S.C. | SWIFT FREIGHT MOOVERS | 2023-02-17 | Spain | 3369 Kgs | 24 PKG | 
| 6 | MAEU223620890 | 1X40' CONTAINERS TOTAL ( 2 4 PALLETS) TWENTY FOUR PALLTES ONLY AUTO PARTS INVOICE N O: SCPL/272/2022-23 DT: 09.12. 2022 INVOICE NO: SCPL/273/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/274/2022-23 DT: 09.12., 2022 INVOICE NO: SCPL/275/202 2-23 DT: 09.12.2022 INVOICE N O: SCPL/276/2022-23 DT: 09.12. 2022 SB NO:6052265 DT: 09.1 2.2022 HS CODE: 39269099 NET WT. 1406.100 KGS FREIGHT P REPAID | GIA FORWARDING S.C. | SWIFT FREIGHT MOOVERS | 2023-01-27 | Spain | 3679 Kgs | 24 PKG | 
| 7 | MAEU223128941 | SAID TO CONTAIN 1X40' CONTA INERS SAID TO CONTAIN TOTAL ( 22 PALLETS) TWENTY TWO PALLTE S ONLY AUTO PARTS INVOICE NO : SCPL/256/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/257/2022 -23 DT: 16.11.2022 INVOICE NO, : SCPL/258/2022-23 DT: 16.11.2 022 INVOICE NO: SCPL/259/2022 -23 DT: 16.11.2022 S.B NO: 55 47538 DT.18.11.2022 HS CODE: 39269099 NET WT. 1242.100 KGS FREIGHT PREPAID ---CARL A QUINTANA, FRIDA MORALES OR A LEJANDRO RIOS. | GIA FORWARDING S.C. | SWIFT FREIGHT MOOVERS | 2022-12-30 | Spain | 3136 Kgs | 22 PKG | 
| 8 | MAEU222420918 | 1X20' CONTAINERS SAID TO CONTA IN TOTAL ( 11 PALLETS) ELEVEN PALLTES ONLY AUTO PARTS INV OICE NO: SCPL/246/2022-23 DT: 20.10.2022 INVOICE NO: SCPL/2 47/2022-23 DT: 20.10.2022 INV OICE NO: SCPL/248/2022-23 DT:, 20.10.2022 INVOICE NO: SCPL/2 49/2022-23 DT: 20.10.2022 S.B NO: 4967586 DT.20.10.2022 NE T WT. 626.500 KGS HS CODE: 39 269099 FREIGHT PREPAID | GIA FORWARDING S.C. | SWIFT FREIGHT MOOVERS | 2022-12-02 | Spain | 1531 Kgs | 11 PKG | 
| 9 | MEDUMV480469 | PREMIUM QLTY HULLED SESAME SEEDS PACKED IN 50 LBS NE T IN 4-PLY WHITE (LOGO) PA PER BAGS HS CODE : 120740 90 FDA REGISTRATION NUMBER : 11617601244 S.BILL NO. 4240382 DT. 03/08/2020 NA MED ACCOUNT: BORA AGRO FOO DS | SWIFT CARGO | SWIFT FREIGHT MOOVERS | 2020-09-15 | Spain | 56877 Kgs | 2475 BAG | 
| 10 | MAEU583138471 | 1 X 20 FCL CONTAINER 28 (TWE NTY EIGHT) BUNDLES CONTAINING : STAINLESS STEEL BRIGHT BARS HS CODE NO : 72222012 SB.NO : 5227254 DT.29/06/2019 NT. WT. MTS : 25.540 FREIGHT PR EPAID THC PREPAID | NOVACOMEX S.A.S ACI 757 | SWIFT FREIGHT MOOVERS | 2019-08-09 | Spain | 25650 Kgs | 28 BDL |