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Key Insights

Importers

9

Exporters

6

Import Countries

3

Export Countries

10

This tag is associated with 9 importers and 6 exporters, spanning 3 importing countries and 10 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to navicon.

Recent Shipments

DateCargoOriginDestinationQuantity
Jul 17, 2024
01X40HC CONTAINER TOTAL 815 CARTONS ONLY (TOT AL EIGHT HUNDRED FIFTEEN CARTONS ONLY) ARTICL ES MADE OF POLYPROPYLENE GRANUELS (PLASTIC CO NTAINER WITH LID) H.S. CODE : 39249090 815 CT NS - RO 940 BLACK ROUND CONTAINER WITH LID - 122,250.00 SET INVOICE NO.: DS2425/EI/0031 DA TE : 30/04/2024 PO NO : PON20013663 IEC : 030 CSNU6806483 001 4092339 DT. : 29/03/2005 ARN NO.: AD260324000 6498 RFID NO.:ENOS02502706 GST NO-26AAEFD0971 F1ZP S/BILL NO : 9536364 DATE : 30.04.2024 GR OSS WT : 8476.000 KGS NET WT : 8313.000 KGS F REIGHT PREPAID AMS FILING BY NAVICON LOGISTIC S INDIA PVT LTD HBL NO: IND011895 SCAC CODE : NCPU
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815 CTN
Jul 10, 2024
1 X 40'HC FCL CONTAINER TOTAL 1471 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED SEVENTY ONE ONLY) TOTAL 1471 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020] AS PER PI NO. AHOLD 1 DT. 04.12.2023, BEAU5615854 001 VICKY 1 DT. 05.04.2024 1352650 DT. 12.04.20 INV NO.: GS/729/24-25 DT. 29.05.2024 S/B NO.: 1289050 DT. 30.05.2024 NET WT : 17125.000 KGS GROSS WT : 18042.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD BEAU5615854 001 SCAC CODE : NCPU HBL NO : IND011973
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1471 BOX
Jul 07, 2024
MARBLE TRAVERTINE AND ALABASTER WORKD NESO MIL/MIA/10061 NAVICON 1 CASE MARBLE PEDESTAL IN TRAVERTINE GREY HS 680291 SHIPMENT UNDER FILLER SCAC CODE PRFT AND HBL NO GEN0437124
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375 PKG
Jul 01, 2024
1 X 40'HC FCL CONTAINER TOTAL 1673 BOXES ONLY (TOTAL ONE THOUSAND SIX HUNDRED SEVENTY THREE BOXES ONLY) TOTAL 1673 BOXES [ MONO CARTON MADE OF PAPER HS CODE : 48192020 ^ AS PER PI NO. AHOLD 1 DT 12.04.2023 TGHU6396405 001 VICKY 1 DT 05.04.2024 INV NO.: GS/605/24-25 DT. 21.05.2024 S/B NO.: 1072841 DT. 22.05.2024 GROSS WT : 18268.000 KGS NET WT : 17878.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU
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1673 BOX
Jul 01, 2024
1 X 40'HC FCL CONTAINER TOTAL 1722 BOXES ONLY ( TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY TWO BOXES ONLY ) TOTAL 1722 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28.02.2024 TRHU8709434 001 SEG MST 3 DT 28.03.2024, AHOLD 1 DT 12.04.2023 VICKY 1 DT 05.04.2024 INV NO.: GS/546/24-25 DT. 17.05.2024 S/BILL NO.: 9951433 DT.17.05.2024 NET WT. : 16180.00 KGS GROSS WT. : 17358.000 KGS FREIGHT PREAPID TRHU8709434 001 AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011933
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1722 BOX
Jun 26, 2024
01X40HC CONTAINER SAID TO CONTAIN TOTAL 1722 BOXES ONLY ( TOTAL ONE THOUSAND SEVEN HUND RED TWENTY TWO BOXES ONLY ) TOTAL 1722 BO XES [MONO CARTON MADE OF PAPER BOARD HS COD E : 48192020 ] AS PER PI NO. SEGROCER 2 DT 28.02.2024 SEG MST 3 DT 28.03.2024, AHOLD 1 DT 12.04.2023 & VICKY 1 DT 05.04.2024 TRHU8709434 001 INV NO.: GS/546/24-25 DT. 17.05.2024 S/BILL NO.: 9951433 DT.17.05.2024 NET WT. : 16180 .00 KGS GROSS WT. : 17358.000 KGS FREIGHT PREAPID AMS FILING BY NAVICON LOGISTICS IN DIA PVT LTD SCAC CODE : NCPU HBL NO: IND0 11933
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1722 BOX
Jun 26, 2024
1 X 40'HC FCL CONTAINER TOTAL 1400 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED BOXES ONLY) TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER B HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28.02.2024 INV NO.: GS/534/24-25 DT. 15.05.2024 CMAU4670598 001 S/B NO.: 9920290 DT. 16.05.2024 NET WT : 18200.000 KGS GROSS WT : 19810.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011932
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1400 BOX
Jun 26, 2024
01X40HC CONTAINER SAID TO CONTAIN TOTAL 1400 BOXES ONLY (TOTAL ONE THOUSAND FOUR HUNDRED BOXES ONLY) TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ] AS PER PI NO. SEGROCER 2 DT 28.02.2024 INV NO.: GS/534/24-25 DT. 15.05.2024 S/B NO.: 9 920290 DT. 16.05.2024 NET WT : 18200.000 KG CMAU4670598 001 S GROSS WT : 19810.000 KGS FREIGHT PREPAI D AMS FILING BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO: IND011932
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1400 BOX
Jun 19, 2024
SUPPLY OF SS PIPE AS PER PO NO . 379384-412 DATED 22.02.202 4. HSN CODE 73061100 INCOTE RM: DDP PORT RIVERSIDE INVOIC E NO : XP2401000037 DATE: 23.0 4.2024 S.B. NO : 9341684 DATE : 23.04.2024 GROSS WT : 15.54 MAEU9244387 001 2 MTS NET WT.: 15.380 MTS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS IND IA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011872
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54 CTN
Jun 10, 2024
1 X 40'HC FCL CONTAINER TOTAL 1511 BOXES O NLY (TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN BOXES ONLY) MONO CARTON MADE OF PAPER BO ARD HS CODE : 48192020 AS PER PI NO. CARL OS MST2 DT 23.02.2024, MST CKBOX 3 DT 19.03 .2024 & 1338891 DT 14.03.2024 INV NO.: GS /237/24-25 DT. 20.04.2024 S/B NO.: 9282505 CMAU4382293 001 DT. 20.04.2024 NET WT : 14295.000 KGS FRE IGHT PREPAID AMS WILL BE FILED BY NAVICON L OGISTICS INDIA PVT LTD SCAC CODE :NCPU HBL NO: IND011862
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1511 BOX
Jun 10, 2024
1 X 40'HC FCL CONTAINER TOTAL 1511 BOXES ONLY (TOTAL ONE THOUSAND FIVE HUNDRED ELEVEN BOXES ONLY) MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 AS PER PI NO. CARLOS MST2 DT 23.02.2024, CMAU4382293 001 MST CKBOX 3 DT 19.03.2024 1338891 DT 14.03.2024 INV NO.: GS/237/24-25 DT. 20.04.2024 S/B NO.: 9282505 DT. 20.04.2024 NET WT : 14295.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD CMAU4382293 001 SCAC CODE :NCPU HBL NO: IND011862
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1511 BOX
Jun 08, 2024
TOTAL 1400 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28-02-2024, INV NO.: GS/3423/23-24 DT. 21.03.2024 S/B NO.: 8541030 DT. 22.03.2024 NET WT- 18200.00 KGS, G.WT- 19810.00 KGS CMAU7165270 001 FREIGHT PREPAID AMS FILE BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU
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1400 BOX
Jun 08, 2024
SUPPLY OF SS PIPE AS PER PO NO. 369129-01 DATED 08.11.20 23 & PO NO. 379377-01 DATE D 22.02.2024. HSN CODE 73061 100 INCOTERM: DDP HOUSTON INVOICE NO : XP2401000025 DATE : 16.04.2024 & INVOICE NO : MAEU9246498 001 XP2401000026 DT : 16.04.2024 S.B. NO : 9170729 DT : 16.04.2 024 NET WT : 13.470 MT GROS S WT : 13.569 MT FREIGHT PREPAID AMS WIL BE FILED BY NAVICON LOGISTICS INDIA PR IVATE LIMITED SCAC CODE : NC PU HBL NO : IND011840 / IND MAEU9246498 001 011841
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33 CTN
Jun 03, 2024
1X40 FTHQ TOTAL 1150 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NU MBER: CPPL/24-25/11, DT.: 12/0 4/2024 SB NO. 9099903 DT 13/0 4/2024 GROSS WT.: 13940.000 K GS NET WT.: 12905.000 KGS GCXU5539847 001 FREIGHT PREPAID AMS WILL BE F ILED BY NAVICON LOGISTICS INDI A PRIVATE LIMITED SCAC CODE : NCPU HBL NO - IND011820
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1150 CTN
Jun 02, 2024
1X40 FTHQ TOTAL 1030 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/14, DT.: 21/04/202 SB NO. 9297099 DT 22/04/2024 CAIU9474419 001 GROSS WT.: 13000.000 KGS NET WT.: 12087.000 KGS AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011863 BMOU4353918 001 GROSS WT.: 13680.000 KGS NET WT.: 12753.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011864
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2044 CTN
May 20, 2024
01X40HC CONTAINER 225 PACKAGES (TWO HUNDRED AND TWENTY FIVE PACKAGES ONLY) POLYPROPYLENE LENO BAGS ITC HS CODE- 39232990 INV NO.- EX/SED/005/2024-25 DTD-14/04/2024 GESU6868330 001 TOTAL 50000 PCS GROSS WT :3258.00KGS NET WT:3223.00KGS POLYPROPYLENE WOVEN FABRIC ITC HS CODE- 39269080 INV NO.- EX/SED/006/2024-25 DTD-14/04/2024 GROSS WT:16156.20KGS NET WT :15768.70KGS GESU6868330 001 SIZE IN CMS YARD DESCRIPTION, SIZE AND QUANTITY AS PER INVOICE AND PACKING LIST IEC NO. :ABECS7961E TOTAL GROSS WT : 19414.20KGS TOTAL NET WT :18991.70KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA GESU6868330 001 LTD SCAC CODE: NCPU HBL NO: IND011830
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225 PKG
May 20, 2024
01X40HC CONTAINER TOTAL 2021 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 481920 20 ] AS PER PI NO. 1338891 DT 14032024 & MST CKBOX 3 DT 19032024 INV NO.: GS/134/24- 25 DT. 10.04.2024 S/B NO.: 9039107 DT. 10.0 4.2024 NET WT-17,725.00 KGS, G.WT-19,400. 00 KGS FREIGHT PREPAID AMS WILL BE FILED TLLU5096104 001 BY NAVICON LOGISTICS INDIA PVT LTD AMS CO DE : NCPU HBL NO: IND011815
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2021 BOX
May 20, 2024
01X40HC CONTAINER TOTAL 2021 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. 1338891 DT 14032024 MST CKBOX 3 DT 19032024 INV NO.: GS/134/24-25 DT. 10.04.2024 TLLU5096104 001 S/B NO.: 9039107 DT. 10.04.2024 NET WT-17,725.00 KGS, G.WT-19,400.00 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA LTD AMS CODE : NCPU HBL NO: IND011815
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2021 BOX
May 08, 2024
TOTAL 1526 BOXES [MONO CARTON MADE OF PAPER BOARD HS CODE : 48192020 ^ AS PER PI NO. SEGROCER 2 DT 28-02-2024 CARL MST2 DT 23-02-2024 INV NO.: GS/3484/23-24 DT. 27.03.2024 S/B NO.: 8699654 DT. 28.03.2024 CMAU5215876 001 NET WT-14,856.00 KGS, G.WT-16,247.00 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE NCPU HBL NO: IND011764
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1526 BOX
May 08, 2024
CALCIUM CHLORIDE DIHYDRATE AS PER ACS EDITION 11 PACKED IN MULTILAYER PAPER BAGS OF 20 KGS NET HS CODE : 28272000 (TOTAL : 150 BAGS) POTASSIUM CARBONATE ANHYDROUS AS PER ACS EDITION 11 CMAU2352047 001 PACKED IN HDPE BAGS OF 25 KGS NET WT. HS CODE : 28364000 (TOTAL : 80 BAGS) SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NET WT. HS CODE : 28331100 (TOTAL : 210 BAGS) CMAU2352047 001 CALCIUM CHLORIDE ANHYDROUS AS PER ACS EDITION 11 PACKED IN FIBER DRUMS OF 40 KGS NET WT. HS CODE : 28272000 (TOTAL : 108 DRUMS) AMMONIUM ACETATE AS PER ACS EDITION 11 PACKED IN HDPE BAGS OF 25 KGS NET WT. CMAU2352047 001 HS CODE : 29152990 (TOTAL : 42 BAGS) POTASSIUM FERROCYANIDE TRIHYDRATE AS PER ACS EDITION 11 PACKED IN HDPE DRUMS OF 50 KGS NET WT. HS CODE : 28372030 (TOTAL : 9 DRUMS) INVOICE NO.: EXP/24-25/01 DT. 01/04/2024 CMAU2352047 001 SHIPPING BILL NO: 8868099 DT. 03/04/2024 IE CODE NO.: 1389000524 NET WT. 14620.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011797
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474 PKG
May 08, 2024
1X40 FTHQ TOTAL 879 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: CPPL/24-25/4, DT.: 4/04/2024 GROSS WT.: 12570.000 KGS TLLU8136176 001 NET WT.: 11710.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011799
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879 CTN
Apr 29, 2024
27 BAGS SEGU5354032 001 IEC NO. 1398008672 TOTAL GROSS WT : 273.660 M.T. TOTAL NET WT: 270.000 M.T. FREIGHT COLLECT AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011538
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270 BAG
Apr 29, 2024
27 BAGS CMAU4834109 001 IEC NO. 1398008672 TOTAL GROSS WT : 273.660 M.T. TOTAL NET WT : 270.000 M.T. FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011561
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270 BAG
Apr 29, 2024
1 X 40 HC 246 PACKAGES ONLY ( TWO HUNDRED FORTY SIX ONLY ) 145 BALES 101 ROLLS POLYPROPYLENE LENO BAGS ITC HS CODE- 39232990 INV NO.- EX/SED/056/2023-24 DTD-23/03/2024 TOTAL 145000 PCS TLLU5024824 001 GROSS WT : 7725.00 KGS NET WT : 7638.90 KGS POLYPROPYLENE WOVEN FABRIC ITC HS CODE- 39269080 INV NO.- EX/SED/057/2023-24 DTD-23/03/2024 188898.75 SQYRD GROSS WT : 9249.60 KGS NET WT : 9027.60 KGS TLLU5024824 001 SIZE IN CMS YARD DESCRIPTION, SIZE AND QUANTITY AS PER INVOICE AND PACKING LIST IEC NO. : ABECS7961E TOTAL GROSS WT : 16974.600 KGS TOTAL NET WT : 16666.500 KGS FREIGHT PREPAID AMS FILE BY NAVICON LOGISTICS INDIA PVT LTD TLLU5024824 001 SCAC CODE : NCPU
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246 PKG
Apr 23, 2024
1X40 FTHQ TOTAL 895 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 213, DT.: 20/03/2024 SB NO. 8508668 DT 21/03/2024 SEGU4463888 001 GROSS WT.: 12720.000 KGS NET WT.: 11844.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011743
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895 CTN
Apr 23, 2024
1X40 FTHQ TOTAL 1317 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 210, DT.: 18/03/2024 SB NO 8466804 DT 20/03/2024 CMAU6426997 001 GROSS WT.: 12930.000 KGS NET WT.: 11744.700 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011737
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1317 CTN
Apr 23, 2024
1X40 FTHQ TOTAL 930 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 216, DT.: 22/03/2024 SB NO 8556505 DT 22/03/2024 CMAU6158030 001 GROSS WT.: 14670.000 KGS NET WT.: 13833.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011748
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930 CTN
Apr 23, 2024
1 X 40'HC CONTAINER 800 BAGS CONTAINING ORGANIC GUAR GUM POWDER 200 MESH 3500-4000 CPS PACKED IN 50 LBS PAPER BAGS (PALLETIZED) P.O. NO. A9047 DT.11/01/2024 INV. NO. SRIGL/23-24/261 DT. 19/03/2024 SEGU4937713 001 S.B. NO. 8521898 DT. 21-3-2024 NET WT. 18144 KGS (40000 LBS) HTS CODE: 130232.39 IEC CODE:1308017782 PAN NUMBER- AALCS4703Q PCIN- 24PCEG0321680535500 FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA SEGU4937713 001 PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011746
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800 BAG
Apr 23, 2024
1X40 FTHQ TOTAL 1169 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 214, DT.: 21/03/2024 SB NO 8547691 DT 22/03/2024 MAGU5323103 001 GROSS WT.: 13070.000 KGS NET WT.: 11901.500 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011744
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1169 CTN
Apr 20, 2024
1X40 FTHQ TOTAL 1200 CARTONS CARGO DESCRIPTION PAPER BA G HS CODE: 48194000 INVOICE NUMBER: 198, DT.: 01/03/2024 SB NO. 8011307 DT. 02/03/2024 GROSS WT.: 13450.000 KGS NET WT.: 12480.000 KGS FREIGHT SUDU8887210 001 PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVA TE LIMITED SCAC CODE : NCPU HBL NO : IND011674
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1200 CTN
Apr 20, 2024
CUT WIRE SHOTS TOTAL 19 PKGS (DRUM) CUT WIRE SHOTS (CW-28, 0.7 MM) HSN 72051012 INV NO SHIV-13/23-24 DT 11.03.2024 HLBU1746977 001 SB NO 8257857 DT 12-MAR-24 FREIGHT PREPAID AMS FILING WILL BE DONE BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE NCPU HBL NO IND011723
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19 PCS
Apr 18, 2024
8 PACKAGES OF ARTIFICIAL POLISHED QUARTZ STON SLABS AS PER INV.NO.MMGI-23-24/0321 DT.09/03/2024 S/BILL NO. 8196648 DT. 10/03/2024 HS CODE: 68109990 IEC NO. 0598020781 GROSS WT: 26200 KGS TEMU1805010 001 NET WT: 25700 KGS FREIGHT PREPAID AMS FILING WILL BE DONE BY NAVICON LOGISTICS PVT LTD SCAC CODE : NCPU HBL NO : IND011710 E : EROL OGLAMERICA.COM W : WWW.OGLAMERICA.COM TEMU1805010 001 FMC OTI NO 027351N
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8 PKG
Apr 18, 2024
1X40 FTHQ TOTAL 953 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 209, DT.: 14/03/2024 SB NO : 8341977 DT 15/03/2024 FBLU0223162 001 GROSS WT.: 12860.000 KGS NET WT.: 12669.400 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011720
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953 CTN
Apr 18, 2024
1X40 FTHQ TOTAL 1104 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 206, DT.: 12/03/2024 SB NO 8260863 DT 12/03/2024 APHU7035730 001 GROSS WT.: 14440.000 KGS NET WT.: 13446.400 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011711
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1104 CTN
Apr 18, 2024
CALCIUM CHLORIDE DIHYDRATE AS PER ACS EDITION 11 PACKED IN MULTILAYER PAPER BAGS OF 20 KGS NET HS CODE : 28272000 (TOTAL : 150 BAGS) POTASSIUM CARBONATE ANHYDROUS AS PER ACS EDITION 11 TRHU1108832 001 PACKED IN HDPE BAGS OF 25 KGS NET WT. HS CODE : 28364000 (TOTAL : 80 BAGS) SODIUM SULFATE ANHYDROUS PURIFIED PACKED IN MULTILAYER PAPER BAGS OF 30 KGS NET WT. HS CODE : 28331100 (TOTAL : 240 BAGS) TRHU1108832 001 CALCIUM CHLORIDE ANHYDROUS AS PER ACS EDITION 11 PACKED IN MULTILAYER FIBER DRUMS OF 40 KGS NE HS CODE : 28272000 (TOTAL : 77 DRUMS) INVOICE NO.: EXP/23-24/33 DT. 10/03/2024 SHIPPING BILL NO: 8229491 DT. 11/03/2024 IE CODE NO.: 1389000524 TRHU1108832 001 NET WT. 15280.000 KGS FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011714
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547 PKG
Apr 18, 2024
TOTAL 20 PALLETS TOTAL 2100 CTNS PKD ON 20 PALLETS ARTICLES MADE OF LDPE PLASTIC BAGS OTHER DETAILS AS PER INVOICE AND PACKING LIST INVOICE NO: KEXP-102 DT. 06-03-2024 IEC: 0998003701 SB NO: 8131459 , DT: 07-03-2024 TCNU3550834 001 HS CODE: 39232100 NET WT: 26460.000 KGS GROSS WT : 28120.00 KGS FREIGHT PREPAID AMS FILE BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU HBL NO : IND011691 E : EROL OGLAMERICA.COM TCNU3550834 001 W : WWW.OGLAMERICA.COM FMC OTI NO 027351N
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2100 CTN
Apr 18, 2024
800 BAGS CONTAINING GUAR GUM TREATED PULVERISED IN POWDER FORM FOOD GRADE GUAR GUM POWDER HV 101 200 MESH 3500-4000 CPS PACKED IN 50 LBS PAPER BAGS (PALLETIZED) BEAU4070153 001 P.O. NO. A9070 DT.30/1/2024 INV. NO. SRIGL/23-24/259 DT. 11/3/2024 S.B. NO. 8346054 DT. 15/3/2024 NET WT. 18144 KGS (40000 LBS) HTS CODE: 130232.39 IEC CODE:1308017782 PAN NUMBER- AALCS4703Q PCIN NUMBER: 24PCEG0315664035600 BEAU4070153 001 FREIGHT PREPAID MS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011719
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800 BAG
Apr 18, 2024
1 X 40 OT 09 PACKAGES ONLY (08 WOODEN BOXES AND 01 LOOSE) 7000 KVA INPUT TRANSFORMER (ONAN) WITH MSR165 IMPACT DATA LOGGER HS CODE: 85042200 INVOICE NO: GE2324017 DATE: 01/02/2024. SB NO : 7229326 DATE: 02/02/2024 TEXU1540830 001 GROSS WT : 17710.00 KGS NET WT : 16070.00 KGS FREIGHT PREPAID AMS FILING WILL BE DONE BY NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU OVERSIZE - HEIGHT: 75.2 CM
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9 PKG
Apr 18, 2024
DRILL PIPE SEAMLESS ALLOY STEEL PIPES FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011477 CMAU7915204 001 S.B. NO : 6750932 DT : 14.01.2024 NET WT: 77.410 MT
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52 PCS
Apr 13, 2024
WOODEN FURNITURE ITEM VANI TY DRY BAR VANITY INVOICE NO: 031-2023 DT. 05-02-202 4 S.B. NO: 7363185 DT. 08. 02.2024 HS CODE: 94036000 IE C NO : 1313015385 GROSS WT : 5540.00 KGS NET WT. 5 200.00 KGS FREIGHT COLLECT AMS FILING B Y NAVICON LOG ISTICS INDIA PRIVATE LIMIT ED S CAC CODE : NCPU
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394 PKG
Apr 08, 2024
1X40 FTHQ TOTAL 1014 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 189, DT.: 23/02/2024 GROSS WT.: 13160.000 KGS TCNU7308412 001 NET WT.: 12237.400 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011638
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1014 CTN
Apr 02, 2024
800 BAGS CONTAINING GUAR GUM TREATED PULVERISED IN POWDER FORM FOOD GRADE GUAR GUM POWDER HV 101 200 MESH 3500-4000 CPS PACKED IN 50 LBS PAPER BAGS (PALLETIZED) TCLU9437031 001 P.O. NO. A9060 DT.19/1/2024 INV. NO. SRIGL/23-24/251 DT. 23/2/2024 S.B. NO. 7941218 DT. 29/2/2024 NET WT. 18144 KGS (40000 LBS) HTS CODE: 130232.39 IEC CODE:1308017782 PAN NUMBER- AALCS4703Q PCIN- 24PCEG0229626690700 TCLU9437031 001 FREIGHT PREPAID AMS WILL BE FILED BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011666
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800 BAG
Apr 02, 2024
1X40 FTHQ TOTAL 1072 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 191, DT.: 24/02/2024 GROSS WT.: 12460.000 KGS APHU7406533 001 NET WT.: 11495.200 KGS SB NO 7846365 DT 26/02/2024 FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011644
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1072 CTN
Apr 01, 2024
01X40HC CONTAINER 262 PACKAGES (TWO HUNDRED AND SIXTY TWO PACKAGES ONLY) 129 ROLLS 133 BALES POLYPROPYLENE LENO BAGS ITC HS CODE- 39232990 TEMU6881097 001 INV NO.- EX/SED/050/2023-24 DTD-25/02/2024 TOTAL 130000 PCS NET WT:5970.30KGS GROSS WT :6078.30KGS LDPE BAGS ITC HS CODE- 39232990 INV NO.- EX/SED/051/2023-24 DTD-25/02/2024 TOTAL 25000 PCS TEMU6881097 001 NET WT : 127.22 KGS GROSS WT:131.42KGS POLYPROPYLENE WOVEN FABRIC ITC HS CODE- 39269080 INV NO.- EX/SED/052/2023-24 DTD-25/002/2024 TOTAL 242079.707 SQYRD NET WT:11378.69KGS GROSS WT :11663.19KGS TEMU6881097 001 IEC NO:ABECS7961E SIZE IN CMS YARD DESCRIPTION, SIZE AND QUANTITY AS PER INVOICE AND PACKING LIST FREIGHT PREPAID TOTAL GROSS WT : 17872.910KGS TOTAL NET WT :17476.21 KGS AMS WILL BE FILED BY TEMU6881097 001 NAVICON LOGISTICS INDIA PVT LTD SCAC CODE : NCPU.
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262 PKG
Apr 01, 2024
1X40 FTHQ TOTAL 1000 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 181, DT.: 16/02/2024 SB NO. 7610272 DT. 1 7 / 0 2 / 2 0 2 4 CMAU4637012 001 GROSS WT.: 15250.000KGS NET WT.: 14210.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011613
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1000 CTN
Mar 27, 2024
1X40 FTHQ TOTAL 1060 CARTON CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 183, DT.: 18/02/2024 SB NO.: 7647595 DT 19/02/2024 TCLU5226679 001 GROSS WT.: 12950.000 KGS NET WT.: 12102.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011614
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1060 CTN
Mar 27, 2024
INDIAN WOODEN FURNITURE VANITY INV NO. 033-2023 DT. 08/02/2024 HSN CODE: 94036000 SB NO. 7405907 DT. - 09-02-2024 NET WT.: 2500.00 KGS AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SEKU5640663 001 SCAC CODE : NCPU HBL NO : IND011572 FREIGHT COLLECT
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92 PKG
Mar 27, 2024
1X40 FTHQ TOTAL 824 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 176, DT.: 8/02/2024 SB NO. 7393786 DT 09/02/2024 CMAU4853691 001 GROSS WT.: 13290.000 KGS NET WT.: 12314.000 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011570
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824 CTN
Mar 27, 2024
ATF BRAND TYRES & TUBES - CONTAINING : ATF BR AND TYR ES & TUBES IEC : 3097008 004 INV NO. EX/007439 DT .07.02.2024 SB NO. 73673 3 7 DT.08.02.2024 HS CODE : 401170,401180,401 390 NET WT : 10915.024 KGS F REIGHT PREPAID == EMAI L: APIREZ=NAVICON.COM.UY
๐Ÿ‡ฒ๐Ÿ‡พMY
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522 PKG
Mar 27, 2024
1X40 FTHQ TOTAL 963 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 190, DT.: 23/02/2024 GROSS WT.: 13420.000 KGS CMAU9504141 001 NET WT.: 12553.300 KGS FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011645
๐Ÿ‡ฎ๐Ÿ‡ณIN
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963 CTN

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