Tag: movement-fcl
Key Insights
Importers
2
Exporters
3
Import Countries
1
Export Countries
1
This tag is associated with 2 importers and 3 exporters, spanning 1 importing countries and 1 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to movement-fcl.
Top Commodities
Top Importers
Top Exporters
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Nov 22, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513768 PURCHASE ORDER NUMBER: 247513768 INVOICE NO. KS/23-24/309 CAIU3474129 001 DATED:11/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4568807 DATE :11.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CAIU3474129 001 NET WEIGHT 15162.000 KGS CONTAINER NO.:CAIU3474129 /20' S/LINE NO.R0091015S C/NO. BOLT50866624 144801(PUNJAB) INDIA TOTAL PKGS 21 PK CAIU3474129 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Nov 15, 2023 | NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.545852056 INVOICE NO. KS/23-24/300 DATED:10/10/2023 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 4541187 DATE :10.10.2023 IEC NO. 3095004192 TLLU4639779 001 MOVEMENT-FCL FREIGHT- TO PAY NET WEIGHT 15400.000 KGS CMB :47.564 FREIGHT COLLECT -144801(PUNJAB) INDIA TLLU4639779 001 TOTAL PKGS 40 PK | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 15, 2023 | 820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245852053 PURCHASE ORDER NUMBER: 245852053 INVOICE NO. KS/23-24/306 TRHU8014720 001 DATED:11/10/2023 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 4568773 DATE :11.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU8014720 001 NET WEIGHT 15400.000 KGS CONTAINER NO.:TRHU8014720 /40' S/LINE NO. R0091215S C/NO. BOLT50866625 144801(PUNJAB) INDIA TOTAL PKGS 40 PK TRHU8014720 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 15, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513767 PURCHASE ORDER NUMBER: 247513767 INVOICE NO. KS/23-24/299 TRHU2759470 001 DATED:10/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4541199 DATE :10.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU2759470 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TRHU2759470 /20' S/LINE NO. R0091239S C/NO. BOLT50866619 TRHU2759470 001 FREIGHT: COLLECT 144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Nov 15, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245852084 PURCHASE ORDER NUMBER: 245852084 INVOICE NO. KS/23-24/301 TEMU2333201 001 DATED:10/10/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO.4541178 DATE : 10.10.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TEMU2333201 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TEMU2333201 /20' S/LINE NO. R0091240S C/NO. BOLT50866620 TEMU2333201 001 144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Nov 01, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851521 PURCHASE ORDER NUMBER: 245851521 INVOICE NO. KS/23-24/263 BEAU2297718 001 DATED:16/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 3988717 DATE : 16.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT BEAU2297718 001 15162.000 KGS FREIGHT COLLECT -144801(PUNJAB) INDIA TOTAL PKGS 21 PK | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Nov 01, 2023 | 820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851484 PURCHASE ORDER NUMBER: 245851484 INVOICE NO. KS/23-24/260 CMAU7508765 001 DATED:15/09/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 3956156 DATE : 15.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU7508765 001 NET WEIGHT 15400.000 KGS CONTAINER NO.: CMAU7508765 /40' S/LINE SEAL NO. R0091736S C/SEAL NO. BOLT50720471 FREIGHT: COLLECT CMAU7508765 001 -144801(PUNJAB) INDIA TOTAL PKGS 40 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 01, 2023 | 820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851483 PURCHASE ORDER NUMBER: 245851483 INVOICE NO. KS/23-24/259 TCLU1465720 001 DATED:15/09/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 3955989 DATE : 15.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TCLU1465720 001 NET WEIGHT 15400.000 KGS CONTAINER NO.: TCLU1465720 /40' S/LINE SEAL NO. R0091737S C/SEAL NO. BOLT50720472 FREIGHT: COLLECT TCLU1465720 001 -144801(PUNJAB) INDIA TOTAL PKGS 40 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Nov 01, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513756 PURCHASE ORDER NUMBER: 247513756 INVOICE NO. KS/23-24/262 GESU1080453 001 DATED:16/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 3987487 DATE : 16.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT GESU1080453 001 15162.000 KGS CONTAINER NO.: GESU1080453 /20' S/LINE SEAL NO. R0091739S C/SEAL NO. BOLT50720476 -144801(PUNJAB) GESU1080453 001 INDIA TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Oct 31, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.245851548 PURCHASE ORDER NUMBER: 245851548 INVOICE NO. KS/23-24/278 TRHU3106253 001 DATED:25/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4184909 DATE : 26.09.2023 IEC NO. 3095004192 MOVEMENT-FCL NET WEIGHT 15162.000 KGS TRHU3106253 001 CONTAINER NO.: TRHU3106253 /20' S/LINE NO. R0140730S C/NO. BOLT50720397 144801(PUNJAB) INDIA TRHU3106253 001 TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Oct 23, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513757 PURCHASE ORDER NUMBER: 247513757 INVOICE NO. KS/23-24/269 GAOU2034171 001 DATED:20/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4067760 DATE : 21.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GAOU2034171 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: GAOU2034171 /20' S/LINE SEAL NO. R0090450S C/SEAL NO. BOLT50720392 FREIGHT: COLLECT GAOU2034171 001 -144801(PUNJAB) INDIA TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Oct 23, 2023 | 820559 (HS) NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.247513758 PURCHASE ORDER NUMBER: 247513758 INVOICE NO. KS/23-24/268 TRHU1526961 001 DATED:20/09/2023 H. S. CODE NO. 82055990 ITEM CODE:4141474 SHIPPING BIL NO. 4067748 DATE : 21.09.2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TRHU1526961 001 NET WEIGHT 15162.000 KGS CONTAINER NO.: TRHU1526961 /20' S/LINE SEAL NO. R0090449S C/SEAL NO. BOLT50720391 -144801(PUNJAB) TRHU1526961 001 INDIA TOTAL PKGS 21 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Aug 06, 2023 | 820130 (HS) 5 PACKAGE(S) 2150 KGM 5.945 MTQ NO.OF PKGS.23 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TGHU1241226 001 NO.238506784 PURCHASE ORDER NUMBER: 238506784 INVOICE NO. KS/23-24/130 DATED:14/06/2023 H.S CODE 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 1745070 DATE :14/06/2023 TGHU1241226 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 18 PACKAGE(S) 13896 KGM 8.045 MTQ PURCHASE ORDER NUMBER: 238506784 TGHU1241226 001 NO.OF PKGS.23 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.238506784 INVOICE NO. KS/23-24/130 DATED:14/06/2023 H.S CODE 8201 3000, 82055990 ITEM CODE:607352, 4141474 TGHU1241226 001 SHIPPING BIL NO. 1745070 DATE :14/06/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 23 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 23 PKG |
| Aug 04, 2023 | 20 PACKAGES NO.OF PKGS.20 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.2379357 64 INVOICE NO. KS/23-24/116 DATED:07/06/2023 H. S. CODE NO. 8201 3000 ITEM CODE:60735 2 SHIPPING BIL NO. 1597999 D PONU0552793 001 ATE :07/06/2023 IEC NO. 309 5004192 MOVEMENT-FCL FREIGHT - TO PAY CONTAINER NUMBER: PO NU0552793 LINE SEAL NO: MLIN 0566869 CUSTOMS SEAL: BOLT506 41527 FREIGHT: COLLECT | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jul 25, 2023 | 820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.238506782 PURCHASE ORDER NUMBER: 238506782 INVOICE NO. KS/23-24/118 TEMU0987029 001 DATED:09/06/2023 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 1647233 DATE :09/06/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT COLLECT TEMU0987029 001 TOTAL PKGS 20 PK | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Apr 29, 2023 | 820140 (HS) 571 PACKAGE(S) 7423 KGM 16.886 MTQ NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU1186656 001 NO.230988489 PURCHASE ORDER NUMBER: 230988489 INVOICE NO. KE/600/22-23 DATED:16/03/2023 H. S. CODE NO. 82055990, 82014000 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8507864 DATE CMAU1186656 001 :16/03/2023 IEC NO. 3095004192 MOVEMENT- FREIGHT- TO PAY FREIGHT: COLLECT 820140 (HS) 12 PACKAGE(S) 9264 KGM CMAU1186656 001 5.362 MTQ PURCHASE ORDER NUMBER: 230988489 NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.230988489 INVOICE NO. KE/600/22-23 DATED:16/03/2023 CMAU1186656 001 H. S. CODE NO. 82055990, 82014000 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8507864 DATE :16/03/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU1186656 001 FREIGHT: COLLECT TOTAL PKGS 583 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 583 PKG |
| Apr 02, 2023 | 820140 (HS) 571 PACKAGES 7423 KGM 16.886 MTQ NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER GESU1101900 001 NO.230661828 PURCHASE ORDER NUMBER: 230661828 INVOICE NO. KE/568/22-23 DATED:23/02/2023 H. S. CODE NO. 82014000, 82055990 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8015188 DATE GESU1101900 001 :23/02/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT COLLECT 820140 (HS) 12 PACKAGES 9264 KGM GESU1101900 001 5.362 MTQ PURCHASE ORDER NUMBER: 230661828 NO.OF PKGS.583 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.230661828 INVOICE NO. KE/568/22-23 DATED:23/02/2023 GESU1101900 001 H. S. CODE NO. 82014000, 82055990 ITEM CODE:4141469, 4141474 SHIPPING BIL NO. 8015188 DATE :23/02/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GESU1101900 001 TOTAL PKGS 583 PACKAGES | 🇮🇳IN | 🇺🇸US | 583 PKG |
| Feb 25, 2023 | 820130 (HS) 12 PACKAGES 5160 KGM 14.269 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER ECMU9871617 001 NO.228684710 PURCHASE ORDER NUMBER: 228684710 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 ECMU9871617 001 SHIPPING BIL NO. 7090446 DATE :19/01/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: ECMU9871617 SEAL NO: C5881453 FREIGHT: COLLECT ECMU9871617 001 820130 (HS) 472 PACKAGES 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 228684710 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER ECMU9871617 001 NO.228684710 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 7090446 DATE ECMU9871617 001 :19/01/2023 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: ECMU9871617 SEAL NO: C5881453 FREIGHT: COLLECT 820130 (HS) ECMU9871617 001 10 PACKAGES 7720 KGM 4.469 MTQ PURCHASE ORDER NUMBER: 228684710 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.228684710 ECMU9871617 001 INVOICE NO. KE/512/22-23 DATED:19/01/2023 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 7090446 DATE :19/01/2023 ECMU9871617 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT TOTAL PKGS 494 PACKAGES FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 494 PKG |
| Feb 14, 2023 | 820130 (HS) 12 PACKAGES 5160 KGM 14.268 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU5966265 001 NO.226896620 PURCHASE ORDER NUMBER: 226896620 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 CMAU5966265 001 SHIPPING BIL NO. 6524569 DATE :29/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT CMAU5966265 001 820130 (HS) 472 PACKAGES 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 226896620 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU5966265 001 NO.226896620 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6524569 DATE CMAU5966265 001 :29/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT 820130 (HS) CMAU5966265 001 10 PACKAGES 7720 KGM 4.47 MTQ PURCHASE ORDER NUMBER: 226896620 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896620 CMAU5966265 001 INVOICE NO. KE/467/22-23 DATED:29/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6524569 DATE :29/12/2022 CMAU5966265 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NUMBER: CMAU5966265 SEAL NO: C5881433 FREIGHT: COLLECT TOTAL PKGS 494 PACKAGES FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 494 PKG |
| Feb 09, 2023 | 820130 (HS) 12 PACKAGES 5160 KGM 14.268 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU4087430 001 NO.226896623 PURCHASE ORDER NUMBER: 226896623 INVOICE NO. KE/473/22-23 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 CMAU4087430 001 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 472 PACKAGES CMAU4087430 001 6136 KGM 13.958 MTQ PURCHASE ORDER NUMBER: 226896623 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896623 INVOICE NO. KE/473/22-23 CMAU4087430 001 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 CMAU4087430 001 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 10 PACKAGES 7720 KGM 4.47 MTQ PURCHASE ORDER NUMBER: 226896623 CMAU4087430 001 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.226896623 INVOICE NO. KE/473/22-23 DATED:30/12/2022 H. S. CODE NO. 82013000, 82055990, 82014000 CMAU4087430 001 ITEM CODE:607352, 4141474, 4141469 SHIPPING BIL NO. 6573054 DATE :30/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT CMAU4087430 001 TOTAL PKGS 494 PACKAGES | 🇮🇳IN | 🇺🇸US | 494 PKG |
| Feb 01, 2023 | 820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.225817473 PURCHASE ORDER NUMBER: 225817473 INVOICE NO. KE/455/22-23 CMAU0756630 001 DATED:21/12/2022 H. S. CODE NO. 82013000 ITEM CODE:607352 SHIPPING BIL NO. 6322131 DATE :21/12/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU0756630 001 TOTAL PKGS 20 PACKAGES FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Jan 05, 2023 | 820130 (HS) NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.223558080 PURCHASE ORDER NUMBER: 223558080 INVOICE NO. KE/401/22-23 BMOU4345147 001 DATED:18/11/2022 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 5552893 DATE :18/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY BMOU4345147 001 TOTAL PKGS 40 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PKG |
| Dec 26, 2022 | 820130 (HS) 6 PACKAGES 2700 KGM 7.2 MTQ NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER FCIU4025054 001 NO.221193639 PURCHASE ORDER NUMBER: 221193639 INVOICE NO. KE/396/22-23 DATED:15/11/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 5467867 DATE FCIU4025054 001 :15/11/2022 IEC NO. 3095004192 MOVEMENT FREIGHT- TO PAY 820130 (HS) 18 PACKAGES 14220 KGM 7.92 MTQ FCIU4025054 001 PURCHASE ORDER NUMBER: 221193639 NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.221193639 INVOICE NO. KE/396/22-23 DATED:15/11/2022 H. S. CODE NO. 8201 3000, FCIU4025054 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 5467867 DATE :15/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 24 PK FCIU4025054 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 24 PKG |
| Dec 14, 2022 | 820130 (HS) 12 PACKAGE(S) 5400 KGM 14.4 MTQ NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER GESU6183201 001 NO.220540497 PURCHASE ORDER NUMBER: 220540497 INVOICE NO. KE/391/22-23 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 GESU6183201 001 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 472 PACKAGE(S) GESU6183201 001 5947.2 KGM 14.16 MTQ PURCHASE ORDER NUMBER: 220540497 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220540497 INVOICE NO. KE/391/22-23 GESU6183201 001 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 GESU6183201 001 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT 820130 (HS) 10 PACKAGE(S) 7900 KGM 4.4 MTQ PURCHASE ORDER NUMBER: 220540497 GESU6183201 001 NO.OF PKGS.494 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220540497 INVOICE NO. KE/391/22-23 DATED:09/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 GESU6183201 001 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5337059 DATE :09/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY FREIGHT: COLLECT GESU6183201 001 TOTAL PKGS 494 PK | 🇮🇳IN | 🇺🇸US | 494 PKG |
| Dec 14, 2022 | 820130 (HS) 8 PACKAGES 3600 KGM 9.6 MTQ NO.OF PKGS.166 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TCLU3069462 001 NO.220548946 PURCHASE ORDER NUMBER: 220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 TCLU3069462 001 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 144 PACKAGES 1814.4 KGM TCLU3069462 001 4.32 MTQ PURCHASE ORDER NUMBER: 220548946 NO.OF PKGS.166 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 TCLU3069462 001 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL TCLU3069462 001 FREIGHT- TO PAY 820130 (HS) 14 PACKAGES 11060 KGM 6.16 MTQ PURCHASE ORDER NUMBER: 220548946 NO.OF PKGS.166 CONTAINING HAND TOOLS TCLU3069462 001 GOODS AS PER PURCHASE ORDER NO.220548946 INVOICE NO. KE/390/22-23 DATED:07/11/2022 H. S. CODE NO. 8201 3000, 82055990, 82014000 ITEM CODE:607352, 4141469, 4141474 TCLU3069462 001 SHIPPING BIL NO. 5296174 DATE :07/11/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 166 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 166 PKG |
| Nov 11, 2022 | 820130 (HS) 6 PACKAGE(S) 2700 KGM 7.2 MTQ NO.OF PKGS.24 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER CMAU0292210 001 NO.218779199 PURCHASE ORDER NUMBER: 218779199 INVOICE NO. KE/329/22-23 DATED:23/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4382482 DATE CMAU0292210 001 :23/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 18 CARTONS 14220 KGM 7.92 MTQ CMAU0292210 001 PURCHASE ORDER NUMBER: 218779199 4141474 PS SAN ANGELO BAR TOTAL PKGS 24 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 24 PKG |
| Nov 01, 2022 | 820130 (HS) NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229167 PURCHASE ORDER NUMBER: 218229167 INVOICE NO. KE/320/22-23 CMAU0641436 001 DATED:20/09/2022 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 4405658 DATE :24/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CMAU0641436 001 TOTAL PKGS 20 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Oct 29, 2022 | 820130 (HS) 18 PACKAGE(S) 8100 KGM 21.6 MTQ NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TRHU4136653 001 NO.218229273 PURCHASE ORDER NUMBER: 218229273 INVOICE NO. KE/328/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4351926 DATE TRHU4136653 001 :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 14 PACKAGE(S) 11060 KGM 6.16 MTQ TRHU4136653 001 PURCHASE ORDER NUMBER: 218229273 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229273 INVOICE NO. KE/328/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, TRHU4136653 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4351926 DATE :22/09/2022 IEC NO. 3095004192 TOTAL PKGS 32 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 32 PKG |
| Oct 29, 2022 | 820130 (HS) 18 PACKAGE(S) 8100 KGM 21.6 MTQ NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER BEAU4671956 001 NO.218229271 PURCHASE ORDER NUMBER: 218229271 INVOICE NO. KE/327/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4342885 DATE BEAU4671956 001 :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 820130 (HS) 14 PACKAGE(S) 11060 KGM 6.16 MTQ BEAU4671956 001 PURCHASE ORDER NUMBER: 218229271 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.218229271 INVOICE NO. KE/327/22-23 DATED:21/09/2022 H. S. CODE NO. 8201 3000, BEAU4671956 001 82055990 ITEM CODE:607352, 4141474 SHIPPING BIL NO. 4342885 DATE :22/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 32 PK BEAU4671956 001 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 32 PKG |
| Oct 29, 2022 | 820130 (HS) GOODS AS PER PURCHASE ORDER NO.218229191 INVOICE NO. KE/319/22-23 DATED:20/09/2022 PURCHASE ORDER NUMBER: 218229191 H. S. CODE NO. 8201 3000 TLLU2108109 001 ITEM CODE:607352 SHIPPING BIL NO. 4301819 DATE :20/09/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY TOTAL PKGS 20 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 20 PKG |
| Sep 11, 2022 | KOBALT HICKORY 4LB 4141469 KOBALT HICKORY 4LB MICHIGAN AXE HLBU2372275 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 3015199 DATE 23/07/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY HLBU2372275 001 CONTAINER NO. HLBU2372275/20 S/LINE SEAL NO. 2971210 C/SEAL NO. BOLT02492077 | 🇮🇳IN | 🇺🇸US | 355 PCS |
| Jun 17, 2022 | NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.203173081 PURCHASE ORDER NUMBER: 203173081 INVOICE NO. KE/20/22-23 DATED:09/04/2022 FCIU2799365 001 H. S. CODE NO. 8201 3000 ITEM CODE:607352 SHIPPING BIL NO. 9590620 DATE :09/04/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY MAIN CARRIAGE: CMA CGM ALEXANDER VON HUMBOLDT FCIU2799365 001 0TUMZE1M TOTAL PKGS 20 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 20 PCS |
| Jun 17, 2022 | 165 PACKAGE(S) 2079 KGM 4.95 MTQ NO.OF PKGS.184 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.203173083 GESU1270432 001 PURCHASE ORDER NUMBER: 203173083 INVOICE NO. KE/19/22-23 DATED:09/04/2022 H. S. CODE NO. 8205 5990 8201 4000 ITEM CODE:4141474 4141469 SHIPPING BIL NO. 9590582 DATE :09/04/2022 GESU1270432 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 19 PACKAGE(S) 15010 KGM 8.36 MTQ PURCHASE ORDER NUMBER: 203173083 SAME AS ABOVE GESU1270432 001 FREIGHT COLLECT MAIN CARRIAGE: CMA CGM ALEXANDER VON HUMBOLDT 0TUMZE1M TOTAL PKGS 184 PK | 🇮🇳IN | 🇺🇸US | 184 PCS |
| Jun 16, 2022 | 21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.2046017 19 INVOICE NO. KE/48/22-23 DATED:25/04/2022 H. S. CODE N O. 8205 5990 ITEM CODE:414147 4 SHIPPING BIL NO.9954457 D MSKU2795513 001 ATE :26/04/2022 IEC NO. 309 5004192 MOVEMENT-FCL FREIGHT - TO PAY CONTAINER NO.: MSK U2795513/20' S/LINE SEAL NO. IN4271142 C/SEAL NO. BOLT0240 8394 PO. 204601719 | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Jun 05, 2022 | TOOLS NO.OF PKGS.40 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.205150818 INVOICE NO. KE/61/22-23 DATED 128/04/2022 TLLU5305930 001 H. S. CODE NO. 8201 4000 ITEM CODE 607352 SHIPPING BIL NO.1049329 DATE 29//04/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY CONTAINER NO. TLLU5305930 001 TLLU5305930/40 S/LINE SEAL NO. HIG3245010 C/SEAL NO. BOLT02408398 FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 40 PCS |
| May 10, 2022 | HAND TOOLS NO.OF PKGS.286 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902804 INVOICE NO. KE/719/21-22 DATED 08/03/2022 HLBU3349177 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8781884 DATE 08/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY HLBU3349177 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8781884 DATE 08/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 286 PCS |
| Apr 30, 2022 | HAND TOOLS NO.OF PKGS.231 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902803 INVOICE NO. KE/710/21-22 DATED 05/03/2022 GESU5990750 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725566 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY GESU5990750 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725566 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 231 PCS |
| Apr 30, 2022 | HAND TOOLS NO.OF PKGS.355 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902806 INVOICE NO. KE/711/21-22 DATED 05/03/2022 UACU3372441 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725810 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY UACU3372441 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8725810 DATE 05/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 355 PCS |
| Apr 28, 2022 | HAND TOOLS NO.OF PKGS.213 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200902802 INVOICE NO. KE/724/21-22 DATED 09/03/2022 UACU3391863 001 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8812123 DATE 09/03/2022 IEC NO. 3095004192 MOVEMENT-FCL UACU3391863 001 FREIGHT- TO PAY UACU3391863 002 H. S. CODE NO. 8201 3000 & 8201 4000 ITEM CODE 607352 & 4141469 SHIPPING BIL NO. 8812123 DATE 09/03/2022 IEC NO. 3095004192 MOVEMENT-FCL UACU3391863 002 FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 213 PCS |
| Apr 28, 2022 | HAND TOOLS NO.OF PALLETS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 200707078 INVOICE NO. KE/730/21-22 DATED 12/03/2022 HLXU3259682 001 H. S. CODE NO. 82013000 ITEM CODE 607352 SHIPPING BIL NO. 8958025 DATE 15/03/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 20 PCS |
| Apr 28, 2022 | HAND TOOLS NO.OF PALLETS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.200707081 INVOICE NO. KE/729/21-22 DATED 12/03/2022 TGHU1570474 001 H. S. CODE NO. 82055990 ITEM CODE 4141474 SHIPPING BIL NO. 8920961 DATE 14.03.2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 21 PCS |
| Apr 04, 2022 | 18 PACKAGE(S) 8100 KGM NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.195184832 PURCHASE ORDER NUMBER: 195184832 TCNU5432168 001 INVOICE NO. KE/562/21-22 DATED:11/01/2022 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT TCNU5432168 001 26.892 CBM H. S. CODE NO. 8201 3000 8205 5990 ITEM CODE:607352 4141474 SHIPPING BIL NO. 7402362 DATE :11/01/2022 IEC NO. 3095004192 TCNU5432168 001 MOVEMENT-FCL FREIGHT- TO PAY 14 PACKAGE(S) 11060 KGM PURCHASE ORDER NUMBER: 195184832 NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER TCNU5432168 001 NO.195184832 INVOICE NO. KE/562/21-22 DATED:11/01/2022 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS TCNU5432168 001 MEASUREMENT 26.892 CBM H. S. CODE NO. 8201 3000 8205 5990 ITEM CODE:607352 4141474 SHIPPING BIL NO. 7402362 DATE :11/01/2022 TCNU5432168 001 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY MAIN CARRIAGE: CMA CGM CORTE REAL / 0TULNE1M TOTAL PKGS 32 PK FREIGHT COLLECT | 🇮🇳IN | 🇺🇸US | 32 PCS |
| Mar 11, 2022 | HAND TOOLS NO.OF PKGS.20 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO. 195853370 INVOICE NO.KE/593/21-22 DATED 25/01/2022 TGBU2356995 001 H. S. CODE NO. 8201 3000 ITEM CODE 607352 SHIPPING BIL NO.7737129 DATE 25/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 9000.000 KGS TGBU2356995 001 23.165 CBM NET WEIGHT 8000.000 KGS | 🇮🇳IN | 🇺🇸US | 20 PCS |
| Mar 10, 2022 | 21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 30 INVOICE NO. KE/563/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT MSKU5184544 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7451941 DATE :1 3/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PA Y | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Mar 10, 2022 | 21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 34 INVOICE NO. KE/565/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT HASU1310671 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7457113 DATED. 1 3/01/2022. IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO P AY | 🇮🇳IN | 🇺🇸US | 21 PKG |
| Mar 09, 2022 | HANDTOOLS NO.OF PKGS.32 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.195184831 INVOICE NO. KE/555/21-22 DATED 07/01/2022 UACU5834322 001 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT 26.892 CBM UACU5834322 001 H. S. CODE NO. 8201 3000 & 8205 5990 ITEM CODE 607352 & 4141474 SHIPPING BIL NO.7332693 DATE 08/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY UACU5834322 002 GROSS WEIGHT 19160.000 KGS NET WEIGHT 17602.000 KGS MEASUREMENT 26.892 CBM UACU5834322 002 H. S. CODE NO. 8201 3000 & 8205 5990 ITEM CODE 607352 & 4141474 SHIPPING BIL NO.7332693 DATE 08/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY | 🇮🇳IN | 🇺🇸US | 32 PCS |
| Mar 01, 2022 | HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.192737810 INVOICE NO. KE/494/21-22 DATED 13/12/2021 CAIU2656392 001 H. S. CODE NO. 8205 5990 SHIPPING BIL NO.6716476 DATE 14/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 16590.000 KGS 9.064 CAIU2656392 001 CBM NET WEIGHT 15603.000 KG ITEM CODE 4141474 | 🇮🇳IN | 🇺🇸US | 21 PCS |
| Mar 01, 2022 | HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.192510949 INVOICE NO. KE/499/21-22 DATED 14/12/2021 HLXU1290518 001 H. S. CODE NO. 8205 5990 SHIPPING BIL NO.6738172 DATE 14/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY 16590.000 KGS 9.064 HLXU1290518 001 CBM NET WEIGHT 15603.000 KGS ITEM CODE 4141474 | 🇮🇳IN | 🇺🇸US | 21 PCS |
| Feb 20, 2022 | HAND TOOLS NO.OF PKGS.21 CONTAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.194516430 INVOICE NO. KE/529/21-22 DATED 30/12/2021 FBIU0461870 001 H. S. CODE NO. 8205 5990 ITEM CODE 4141474 SHIPPING BIL NO. 7139059 DATE 30/12/2021 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PAY X DISTT.JALANDHAR-144801 FBIU0461870 001 (PUNJAB) INDIA | 🇮🇳IN | 🇺🇸US | 21 PCS |
| Feb 19, 2022 | 21 PACKAGES NO.OF PKGS.21 CON TAINING HAND TOOLS GOODS AS PER PURCHASE ORDER NO.1951848 29 INVOICE NO. KE/564/21-22 DATED:12/01/2022 GROSS WEIGH T 16590.000 KGS NET WEIGHT 15603.000 KGS MEASUREMENT MRKU7161382 001 9.064 CBM H. S. CODE NO.820 5 5990 ITEM CODE:4141474 SHI PPING BIL NO. 7451939 DATE :1 3/01/2022 IEC NO. 3095004192 MOVEMENT-FCL FREIGHT- TO PA Y | 🇮🇳IN | 🇺🇸US | 21 PKG |
Unlock Detailed Tag Information
Sign in to access more detailed data about movement-fcl, including complete shipment history, detailed contact information, and much more!