Tag: ddt

NO IMO GOODS / 15 PACKAGES: ITAMID FL 327NA - HS CODE: 38249992; IMO GOODS / 05 PACKAGES: ITAMID FL40/S - HS CODE: 39089000; ITAMINE RT 388 - HS CODE: 38249992; REF. PO. NUMBER: RM- 15348 DDT: 30/04/2024 REF: 24-098 REF INVOICE N.: 744/24E DDT: 06/06/2024

MACHINERY OF HEADING 8451 NESOI ORIGINAL BL MIL/NYC/20228 LINDERMEYER USA 1 CASE CALENDER FOR THERMOPRINTING - SERIAL NR 2024108 + ENGLISH INSTRUCTION MANUAL REF. OV240510_04 HS CODE 84518030 AS PER INVOICE NR 2400895 DTD 18/06/24 DDT N. 870 OF

1X40 FT ST CONTAINER 2206 (TWO THOUSAND TWO HUNDRED AND SIX) CARTONS ONLY ONE HUNDRED AND FIFTEEN ( 315 ) CARTONS CONTAINING APZU4465113 001 HANDICRAFT OF STAINLESS STEEL, WOODEN, IRON RESIN INV. NO. 5672 DT. 30/04/24 S.BILL NO. 1273446 DT. 29.05.2024 HS CODE 82152000 NET WEIGHT: 1165.800 KGS APZU4465113 001 GR WT.2572.200 KGS CBM:17.155 ONE THOUSAND THREE HUNDRED AND FORTY ( 1340 ) CARTONS CONTAINING HANDICRAFT ITEM EXPORT INVOICE APZU4465113 001 DC24/818 DT 15/05/24 INV. NO. ES/HO/24/0490 DDT. 27/05/24 S.BILL NO. 1205413 DT. 27.05.2024 HS CODE 70109000, 44199010 NET WEIGHT: 2925.00 KGS APZU4465113 001 GR WT.4542.00 KGS CBM:23.3925 TWO HUNDRED AND TWENTY FIVE ( 225 ) CARTONS CONTAINING HANDICRAFTS OF ALUMINIUM ARTWARES AND WOOD APZU4465113 001 SB. NO.: 1158076 DT.25/05/2024 INV. NO.: 483 DT. 18/05/2024 HS CODE: 76169990 NET WEIGHT: 684.00 KGS GR WT.1075.00 KGS CBM:8.279 TWO HUNDRED ( 200 ) APZU4465113 001 CARTONS CONTAINING ARTISTIC HANDICRAFTS OF STAINLESS STEEL, BRASS, ALUMINIUM WOOD. INV. NO. : HE-2181-2024 DT. 20.05.2024 S/BILL NO. : 1049838 DT. 21.05.2024 APZU4465113 001 HS CODE NO.: 76169990 NET WEIGHT: 1288.00 KGS GR WT.1820.00 KGS CBM :7.752 ONE HUNDRED AND TWENTY SIX ( 126 ) CARTONS CONTAINING HANDMADE HANDICRAFTS APZU4465113 001 ARTICLES MADE OUT OF MARBLE METAL. SB.NO.: 1232728 DT.28/05/2024 INV.NO.:17/2024-25 DT.24/05/2024 HS CODE NO.: APZU4465113 001 68022190,73269099 NET WEIGHT: 836.100 KGS GR WT.1086.650 KGS CBM:2.520 2ND NOTIFY PARTY DETAILS: GODINGER SILVER ART LIMITED 6315 TRAFFICE AVE APZU4465113 001 RIDGEWOOD NY 11385, USA TEL: 728 418 1000 3RD NOTIFY PARTY GODINGER SILVER CO. LTD 20 BOND STREET CENTRAL VALLEY BULLET NO. 1 TOTAL PKGS 2206 PK APZU4465113 001 FREIGHT COLLECT

METFORMINHCL 1 CONT. 40X96" REEFER CONTAINER SLACX 2751 PACKAGES 2751 PACKAGES IN 27 PALLETS CONTAINS GLIPIZIDE 2.5MG & METFORMINHCL 250 MG 100 HSN CODE 3004 90 99 HLBU9357816 001 INV NO 1107004568 DT 31.05.2024 GROSS WEIGHT 213.960 KGS NET WGT 158.400 KGS BATCH NO 18037660 MFG DATE APR- 2024 EXP DATE SEP-2025 GLIPIZIDE 5MG &METFORMIN HCL 500MG TAB 100S HSN CODE 3004 90 99 GROSS WEIGHT HLBU9357816 001 797.934 KGS NET WEIGHT 627.640 KGS INVOICE NO 1107004561 DT 31.05.2024 BATCH NO 18037594 MFG DATE APR-2024 EXP DATE SEP- 2025 GLIPIZIDE 2.5MG & M ETFORMIN HCL 500MG 100 S HSN CODE 3004 90 99 INVOICE NO 1107004562 HLBU9357816 001 DATED 31.05.2024 BATCH NO 18037598 MFG DATE APR-2024 EXP DATE SEP-2025 GROSS WEIGHT 1202.719 KGS NET WEIGHT 937.040 KGS GLIPIZIDE 2.5MG & METFORMIN HCL 500 MG 100S HSN CODE 30049099 BATCH NO HLBU9357816 001 18037611 MFG DATE APR-2024 EXP DATE SEP-2025 INVOICE NO 1107004563 DDT 31.05.2024 GROSS WEIGHT 1202.719 KGS NET WEIGHT 937.040 KGS GLIPIZIDE 2.5MG & METFORMIN HCL500MG 100S HSN CODE 3004 90 HLBU9357816 001 99 INVOICE NO 1107004564 DT 31.05.2024 BATCH NO 18037 620 MFG DATE APR-2024 EXP DATE SEP-2025 GROSS WEIGHT 410.548 KGS NET WEIGHT 313.820 KGS GLIPIZIDE 2.5MG & METFORMIN HCL500MG 100S HSN CODE 3004 90 HLBU9357816 001 99 INVOICE NO 1107004566 DT 31.05.2024 BATCH NO 18037622 MFG DATE APR-2024 EXP DATE SEP-2025 GROSS WEIGHT 410.548 KGS NET WEIGHT 313.820 KGS GLIPIZIDE 2.5MG & METFORMIN HCL500MG 100S HSN CODE 3004 90 99 INVOICE NO HLBU9357816 001 1107004565 DT 31.05.2024 BATCH NO 18037621 MFG DATE APR-2024 EXP DATE SEP- 2025 GROSS WEIGHT 407.364 KGS NET WEIGHT 311.610 KGS GLIPIZIDE 2.5M G & METFORMIN HCL500MG 100S HSN CODE 3004 90 99 INVOICE NO HLBU9357816 001 1107004567 DT 31.05.2024 BATCH NO 18037661 MFG DATE APR-2024 EXP DATE SEP- 2025 GROSS WEIGHT 407.364 KGS NET WEIGHT 311.610 KGS DOXYCYCLINE HYCLATE DR TAB 75MG, 100S US HSN CODE 3004 20 49 BATCH HLBU9357816 001 NO 18037529 MFG DATE MAR-2024 EXP DATE FEB- 2027 DOXYCYCLINE TABLETS 50MG , 100S US HSN CODE 3004 20 49 BATCH NO 18037557 MFG DATE APR-2024 EXP DATE MAR- 2027 INVOICE NO 1107004559 DT 31.05.2024 HLBU9357816 001 GROSS WEIGHT 763.691 KGS NET WGT 521.705 KGS DOXYCYCLINE T ABLETS 50MG , 100S US HSN CODE 3004 20 49 INVOICE NO 1107004560 DT 31.05.2024 BATCH NO 18037558 MFG DATE APR-2024 EXP DATE MAR- 2027 GROSS WEIGHT 558.510 KGS NETW GT HLBU9357816 001 392.010 KGS SCAC CODE DSVF CONSIGNEE ID SBOM8119140

ON 1 PALLETS RUBBER GASKETS null HS CODE: 40069000 INVOICE NO.2024/IE/000355 DATE: 29/05/2024 MEDU7496045 001 DDT NO. 2024 - DT 001189

IOMERON 300 1 BTL X 50 ML MX RYAN 2390870 - 2391641 DDT 51520 FREIGHT PREPAID

ON 1 PALLETS RUBBER GASKETS null HS CODE: 40069000 INVOICE NO .2024/IE/000318 DATE: 14/05/2024 TGBU5484027 001 DDT NO. 20 24 - DT 001075

GEMINI SWL GLIDER RECL ROYCE PWR RECL W/HR ROYCE PWR SOFA W/DDT & HR HS CODE: 9401614 011 SCAC CODE: EFLR ACI CODE: 8FRF AMS/ACI HBL: 12224064434 S/C: 7100154898 NAC CUC C# USBOSCV #28 3930 6233

GOODS STOWED IN OXIDAL'S CRATE DDT 552+600 ST EEL IRON SPARE PARTS HARMONIZED CODE:73269098

HAIR PRODUCTS INVOICE ITA24VEE0000624 DDT 20240039985

CALENDER FOR THERMOPRINTING CUSTOM TARIF 8451 8030 SERIAL NUMBER 2024020 + ENGLISH INSTRUCT ION MANUAL REF OV231103 01 B DDT NR 542 DTD 1 7/04/24 ORDER REF F 2024020 A.SILVA C10-3600 400/3/60 AS PER INVOICE 2400562 DTD 17/04/24 AS PER INVOICE 2400564 DTD 17/04/24

3 PO:605251 - INV 19 DDT 03.18.24 300 BRAIDED LEATHER SLING BELTS STYLE 21602 COLOR BLACK 250 BRAIDED LEATHER SLING BELTS STYLE 21602 C OLOR BROWN GOODS MADE IN ITALY - LADIES' LEAT HER BELTS BRAIDED SCUBIDU' BUFFALO LEATHER AN D TABS IN CALF LEATHER, BURNISHED BUCLE ( NIK EL FREE ) SHIPPER:GARUGLIERI SRL VIA DELLE BA MSMU7677915 001 NDERUOLE N 11 50020 MERCATALE VAL DI PESA FI ITALY CONSIGNEE:NEWTIMES GROUP AMERICA CORPOR ATION 150 SE 2ND AVE STE 1405 33131 MIAMI FL UNITED STATES

108 CARTONS ONE HUNDRED EIGHT CARTONS ONLY CONTAINING S ARTWARES HAMDICRAFTS FURNITURE MADE OF IRON MDF. S.B.NO 8511947 DDT. 21.03.2024 EXP INVOICE NO. 59 2023 DT. 05.03.2024 IEC.NO AAJCD178G P.O.NO. 05343, H.S. CODE 73269099 NET WT 961.80KGS FREIGHT COLLECT

IOPAMIRO 300 1 BTL X 200 ML MX IOPAMIRO 300 1 BTL X 50 ML MX RYAN 2391681 - 2390570 DDT

READY MADE GARMENTSWOMEN'S MEDICAL SCRUB-2PKT PO: 1 902STYLE: DDT 001, DDT 002,DDT 017PO: 1 904STYLE:DD T 002,DDT 004,DDT 005, DDT 017S/C NO. 443CR528794 DATE:15.01.2024HS CODE: 6206. 40.0

ROYCE PWR RECL W/HR ROYCE PWR LOVESEAT W/HR ROYCE PWR SOFA W/DDT & HR ROYCE PWR RECL W/HR ROYCE PWR LOVESEAT W/HR ROYCE PWR SOFA W/DDT & HR HS CODE: 9401614011 SCAC CODE: EFLR ACI CODE: 8FRF AMS/ACI HBL: 1222405428 6 S/C: FAK SC# 7100153525 CUCC HKHKGSPOT1 # T +84 28 3930 6233

FREIGHT PREPAID CARGO IS STOWED IN A REFRIGERATED CONTAINER AT THE SHIPPER'S REQUESTED CARRYING TEMPERATU 15 DEGREES CELSIUS 12 PK 300630 (HS) KIT LUMASON NOVAPLUS 5X25 MG FLIPCAP US TEMU9092683 001 KIT LUMASON 5X 25 MG FLIPCAP US HS CODE: 30063000 DDT: 51164

FURNITURE - DDT 88

CARGO IS STOWED IN A REFRIGERATED CONTAINER S THE SHIPPER'S REQUESTED CARRYING TEMPERATURE DEGREES CELSIUS 30049099 (HS) TOTAL 41 WOODEN PALLETS 300015097 CLOPIDOGREL TABLETS USP 75MG 500'S CGMU6912976 001 BATCH NO: C2402508 C2402509, C2402510 MFG DT: 10.02.2024 EXP DDT: 31.01.2026 HSN CODE: 30049099 300031140 CETIRIZINE HCL TABLETS USP 10MG,500'S BATCH NO: C2402493 CGMU6912976 001 C2402494, C2402495 C2402496 MFG DT: 01.02.2024 03.02.2024, 05.02.2024 EXP DT: 31.01.2027 HSN CODE: 30049031 300006823 ROPINIROLE EXTENDED-RELEASE TABLETS CGMU6912976 001 2MG 30'S BATCH NO:C2402436 MFG DT: 20.01.2024 EXP DT: 31.12.2026 HSN CODE: 30049099 300006829 ROPINIROLE ER TABLETS 4MG 30'S BATCH NO: C2402441 CGMU6912976 001 C2402687 MFG DT: 22.01.2024 EXP DT: 31.12.2026 HSN CODE: 30049099 300013564 RIVASTIGMINE TARTRATE CAPSULES USP 1.5MG 60'S BATCH NO.C2402433 CGMU6912976 001 C2402434, C2402470 C2402471 MFG DT: 09.02.2024 EXP DT: 31.01.2026 HSN CODE: 30049099 300015594 OLANZAPINE TABLETS USP 15MG 500'S BATCH NO. C2402306 CGMU6912976 001 MFG DT: 31.01.2024 EXP DT: 31.12.2025 HSN CODE: 30049099 INVOICE NO: 9013448842 GST TNV NO: OS3612743441 DATE: 26.02.2024 BUYER'S ORDER NO. DATE 4500055594 /DT:26.02.2024 CGMU6912976 001 S/BILL NO: 7932974 DATE: 29.02.2024 NET WT: 5,809.308 KGS GROSS WT: 10,068.000 KGS HS:30049099 INVOICE BY CARRIER TO BE RAISED AS PER BOOKIN REQUEST OFFICE. TOTAL PKGS 41 PK CGMU6912976 001 FREIGHT PREPAID

NO IMO GOODS: ITAMID FL 327NA HS CODE: 382499 92 REF. PO. NUMBER: RM-45934 DDT: 21/12/2023 REF: 24-011 REF INVOICE N.: 000202/24E DDT: 1 9/02/2024

PO NO:776756 L SR: 2 HEAT EXCNANGER PART HUBS SCF 2 PT.225#'DWG NO:3.310 6 06 122 02 M/CDWG NO 3 310 6 06 122 02 REV:5 SPL.DDT: 33106061 2202 QTY: 125INV NO:EXP/23-24/128 DT:20.02.20 24ORDER NO:776756HS CODE: 841990SB NO: 773269 0 DT:22.02.2024NET WT:481.25 KGS

LATAMID 66 H2PX-V0 BLACK:3319KM9 BATCH R12846 4Z1A HARMONIZED CODE 39081000 ORDER 400104113 1 FROM DEL. NOTE 80612670 OF 02/27/2024N. DDT 602457 LATAN 13 S/30 NAT.:0012 BATCH R127777C 1A HARMONIZED CODE 39071000 ORDER 4001041428 FROM DEL. NOTE 80612670 OF 02/27/2024N. DDT60 2457 LATENE AG7H2 G/50 NAT.:0023 BATCH R12728 MSDU2360897 001 1H1C HARMONIZED CODE 39021000 ORDER 400104030 5 FROM DEL. NOTE 80612683 OF 02/27/2024N. DDT 602458 LATENE AG7H2 G/50 NAT.:0023 BATCH R128 246H1A HARMONIZED CODE 39021000 ORDER 4001040 305 FROM DEL. NOTE 80612683 OF 02/27/2024N. D DT602458 HARMONIZED CODE 39081000

COSMETICS NOT DANGEROUS 96 CARTONS ON 3 PALLE TS PO# GC5190 DDT # 2024/00148 INVOICE # 2441 00168 HS:33042000

ROYCE PWR SOFA W/DDT & HR

HAIR PRODUCTS HS CODE 33051000 , 33059000 INVOICE ITA24VEE0000306 DDT DDT20240018348 , DDT20240017484 , DDT20240018374

AC ELECTRIC MOTOR . INV 230 - DDT 14.02.24

MACHINES . INV: 332 - DDT: 06.02.24

207 MFG KIT PIONEER 99CC VIPER DDT 1 LOT SPARE PARTS MR CODE DSVQFP17 S22NCD145 XQINGDAO 266071 CHINA PHONE +86 532 8090 1572 XXPHONE +1 651-452-8840 FAX +1 651-452-8773 UASU1074218 001 XXXPHONE +1 651-452-8840 FAX +1 651-452-8773

METSO PRODUCTS . INV 24GVE-000679 / DDT 30.01.24

CHILLED PHARMA LOADED ONTO 34 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 370 10 BT X 100 ML US HS CODE 30063000 HLBU9823982 001 DDT 50680 BRACCO SUISSE SA NET WEIGHT 1194.7200 KGS HS-NO 30063000 HLBU9823982 002 DDT 50681 + 50682 BRACCO IMAGING SAP NET WEIGHT 12421.7100 KGS HS-NO 30063000

ROYCE PWR LOVESEAT W/HRROYCE PWR SOFA W/DDT & HR

CHILLED PHARMA LOADED ONTO 12 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 370 IBT 10 X 200 ML BTL US HS CODE 30063000 TCLU1346110 001 DDT 50676 + DDT 50592 BRACCO SUISSE SA NET WEIGHT 5940.2500 KGS HS-NO 30063000 TCLU1346110 002 DDT 50676 BRACCO IMAGING SPA NET WEIGHT 3674.5400 KGS HS-NO 30063000

(PALLETS) AC ELECTRIC MOTOR . INV: 160 - DDT: 020.02.24

KIT LUMASON NOVAPLUS 5X25 MG FLIPCAP US HS CO DE 30063000 DDT 50486

300009713 AMLODIPINE AND BENAZEPRIL HYDROCHLORIDE CAPSULES USP 2.5MG 10MG(100'S PACK) BATCH NO.C2315631 MFG DT: 17.10.2023 EXP DT: 30.09.2026 BMOU9898356 001 HSN CODE: 30049079 300009714 AMLODIPINE AND BENAZEPRIL HYDROCHLORIDE CAPSULES USP 5MG 10NIG( 100'S PACK) BATCH NO.C2315774 MFG DT: 17.10.2023 EXP DT: 30.09.2026 BMOU9898356 001 300011647 DIVALPROEX SODIUM EXTENDED-RELEASE TABLETS USP 500MG 100'S BATCH NO. C2316624 MFG DT: 13.12.2023 EXP DT: 30.11.2026 HSN CODE: 30049082 300011463 METOPROLOL BMOU9898356 001 SUCCINATE EXTENDED-RELEASE TABLETS USP 50MG 500'S BATCH NO.C2316512 & C2316515 MFG DT:31.10.2023 EXP DDT: 30.09.2025 HSN CODE: 30049074 300011445 METOPROLOL BMOU9898356 001 SUCCINATE EXTENDED-RELEASE TABLETS USP 200NIG 100'S BATCH NO.C2316690 MFG DT: 31.10.2023 EXP DT: 30.09.2025 HSN CODE: 30049074 300034927 KRO NAPROX SOD CAPLETS 220MG 200CT BTL BMOU9898356 001 BATCH NO.C2316669 MFG DT: 09.12.2023 EXP DT: 30.11.2026 300025060 NAPROXEN SODIUM TABLETS USP 550MG 100S BATCH NO.C2316303 C2316520 & C2316521 MFG DT: 23.11.2023 BMOU9898356 001 EXP DT: 31.10.2026 300025061 NAPROXEN SODIUM TABLETS USP 550MG 500S BATCH NO.C2316302 MFG DT: 23.11.2023 EXP DT: 31.10.2025 300019502 VALSARTARI TABLETS USP 40MG 30'S BMOU9898356 001 BATCH NO.C2316749 MFG DT: 04.12.2023 EXP DT: 30.11.2025 HSN CODE: 30049079 TOTAL 40 WOODEN PALLETS INVOICE NO: 9013443411 GST INV NO: OS3612719897 DATE: 08.01.2024 BMOU9898356 001 BUYER'S ORDER NO. & DATE 4500055016 DT:08.01.2024 S BILL NO: 6639723 DATE: 10.01.2024 INVOICE NO: 9013443414 GST INV NO: OS3612719899 DATE: 08.01.2024 BUYER'S ORDER NO. & DATE BMOU9898356 001 4500055016 DT:08.01.2024 S BILL NO: 6639734 DATE: 10.01.2024 NET WT: 5504.160 KGS GROSS WT: 10511.000 KGS .

SOFA RECLINE SOFA DDT RECLINE SOFA RECLINE SO FA PWR SCAC CODE: TXSL AMS HBL: HC240106336

PIECES HEAT TREATED PIECES HEAT TREATED AND SAND BLASTED . CIV VE24-00002 - DDT 15/01/2024

CHILLED PHARMA LOADED ONTO 8 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 300 10 BT X 100 ML US HS CODE 30063000 HLBU9739589 001 DDT 50416(CH) + 50415(CH) NET WEIGHT 6746.1200 KGS HS-NO 30063000 HLBU9739589 002 DDT 50418 (IT) NET WEIGHT 3258.4000 KGS HS-NO 30063000

CHILLED PHARMA LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 370 10 BT X 100 ML US HS CODE 30063000 DDT 50393 + DDT 50394 HLBU9747060 001 17497 PACKAGES NET WEIGHT 10215.4500 KGS HS-NO 30063000

CHILLED PHARMA LOADED ONTO 40 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 300 10 BT X 100 ML US HS CODE 30063000 HLBU9747619 001 DDT 50398 + 50399 NET WEIGHT 15922.5200 KGS HS-NO 30063000

CHILLED PHARMA LOADED ONTO 40 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 300 10 BT X 100 ML US HS CODE 30063000 HLBU9651158 001 DDT 50389 + 50397 + 50414 NET WEIGHT 15992.3400 KGS HS-NO 30063000

CHILLED PHARMA LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 300 10 BT X 100 ML US HS CODE 30063000 5474 PIECES HLBU9574149 001 DDT 50400 + DDT 50401 NET WEIGHT 15925.4300 KGS HS-NO 30063000

LOADED ONTO LOADED ONTO 40 PALLETS LOADED INTO 1 40 REEFER HC CONTAINER(S) CHILLED PHARMA ISOVUE 300 10 BT X 100 ML US HS CODE 30063000 HLBU9053367 001 DDT 50390 + 50402 + 50411 NET WEIGHT 14718.2900 KGS HS-NO 30063000

INVOICE: IT23035441 - DDT: 21/12/2023 . ISORA N 186 THR6D 340H OBB

IOMERON 300 1 BTL X 100 ML MX RYAN 2331310 - 2331791 DDT 50240 FREIGHT PREPAID

(WOODEN CASES) CALENDER FOR THERMOPRINTING - SERIAL NR 2023239 + ENGLISH INSTRUCTION MANU AL REF. OV230512- 01B TARIFF CODE: 84518030 AS PER INVOICE 2302109 DD 27.12.2023 DDT NR 2 059 DD 27.12.2023

UNDERCARRIAGE PARTS NEW CONSTRUCTION EQUIPMENT OR PARTS - HS CODES 73151190 - 73159000 INVOICE NO. 323109 DDT 11/12/203 NET WEIGHT KG 19184.00 TGHU3946616 001 ON 07 PKGS

ELECTRICAL SPARE PARTS HS COD E 8504408390 FATTURE: 20235 04017 DDT: 2237088003 ORDINE DI ACQUISTO: J14A43669

INVOICE: 3003 - DDT: 21/12/23 ISORAN INVOIC E: 3004 - DDT: 21/12/23 ISORAN

PWR SOFA W/DDT & HR