Tag: kerryindev

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Importers

3

Exporters

5

Import Countries

4

Export Countries

4

This tag is associated with 3 importers and 5 exporters, spanning 4 importing countries and 4 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to kerryindev.

Recent Shipments

DateCargoOriginDestinationQuantity
Apr 18, 2024
PALLETS 05350-054-1234 GREY, 10 FLOW, 50# BAG, 40/PK COMPOUND, PHENOLIC HS CODE: 3909.40.0000 CARGO VALUE 20769.27 ITN # X20240330127835 ON BOARD 04/20/2024 E.:DINESH.RAJI@KERRYINDEV.COM GST:33AABCC1756D1Z7 PAN:AABCC1756D E.:DINESH.RAJI@KERRYINDEV.COM GST:33AABCC1756D1Z7 PAN:AABCC1756D (Harmonized Code: 390940)
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Apr 13, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 520 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301804272 SH> EIN: 95-4515106 TEL:(562)908-1688 FAX:(562)908-1699 CN> PH NO: + 91 022 61055416 PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 EMAIL: IN.SEAIMP.MUMFF@KERRYLOGISTICS. COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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Apr 13, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 904 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301802398 SH> TEL:(562)908-1688 FAX:(562)908-1699 CN> PH NO: + 91 022 61055416 PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 EMAIL: IN.SEAIMP.MUMFF@KERRYLOGISTICS. COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Mar 29, 2024
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 588 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301796416 SH> TEL: (562)908-1688 FAX: (562)908-1699 CN> PH NO: + 91 022 61055416 PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 EMAIL: IN.SEAIMP.MUMFF@ KERRYLOGISTICS.COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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Mar 19, 2024
SHIPPER'S LOAD AND COUNT1X20ST CONTAINER(S) REFINER PLATE FOR PAPER MAKING MACHINE HTS NO.: 8439.91 PO 4503011990 CN> NADU T9144 42269336 GST:33AABCC1756D1Z7 PAN:AABCC1756D NP> DINESH.RAJI@KERRYINDEV.COM
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0
Mar 06, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 766 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301778947 SH> EIN: 95-4515106 TEL:(562)908-1688 FAX:(562)908-1699 CN> PH NO: + 91 022 61055416 PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 EMAIL: IN.SEAIMP.MUMFF@KERRYLOGISTICS. COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.CO
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Feb 16, 2024
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 751 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301771032 CN> PH NO: + 91 022 61055416 PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 EMAIL: IN.SEAIMP.MUMFF@ KERRYLOGISTICS.COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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Feb 04, 2024
PISTACHIOS INSHELL HS# 080251 14 DAYS FREE TIME AT DESTINATION # PAN: AABCC1756D GST: 24AABCC1756D2Z5 IEC: 0408018887 E: SUNIL.GOHIL@KERRYINDEV.COM TEL: +91 9833321113 Laden on Board AS PER BELOW SHIPPED ON BOARD DATE FREIGHT PREPAID (Harmonized Code: 080251) OR SOFTWARE WERE EXPORTED FROM WITH THE EXPORT ADMINISTRATION TO U.S. LAW PROHIBITED.
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Jan 05, 2024
PRE -OWNED SIEMENS AVANTO 1.5T MRI SCANNER AES ITN:X20231215495043 RAVI.SAHAY@KERRYINDEV.COM *- *GST-07AABCC1756D1Z2 PAN - AABCC1756D SHIPPER'S LOAD AND COUNT HS CODE:901813
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10 PACKAGES
Dec 22, 2023
NON-HAZ: PO# NFH107508, NFH107510, NFH107513 BOM DIA BRIGHT CREAM BUM BUM SCRUB BOM DIA BRIGHT CREAM TRIPLE BRAZILIAN BUTTER HAIRRPAIR TMT BRAZILIAN BUM BUM CREAM BOMDIABRIGHTBODYWASH 4PLAY 90ML LILIAL-FREE UPDATE (WITH UPC) BEIJA FLOR CREAM HAND CREAM RIODEOCHEIROSA62VIVA TRIPLE BRAZILIAN BUTTER HAIR REPAIR TREATMENT JOIA SHAMPOO (WITH UPC) ACT JOIA CONDITIONER (WITH UPC) BRAZILIAN KISS 4PLAY 385ML LILAL FREE UPDATE SAMBA FOOT FETISH CARE LILIAL FREE SMOOTHING LEAVE IN CONDITIONER 75MLBRAZILIANBUMBUMCREAMJAR PACKETTE HAZ: PO# NFH107507, NFH107509, NFH107512 CHEIROSA 40 MIST EAUDEPARFUM8MLLILIALFREE CHEIROSA 68 MIST CHEIROSA '62 BODY MIST SUMMER JET SET CHEIROSA 71 MIST RIO RADIANCE MIST UN1266 PERFUMERY PRODUCTS CLASS 3 PACKING GROUP II FLASHPOINT 18 C (C.C,) LTD QTY EMS #1 F-E, EMS #2 S-D 4 SKIDS 553 FIBERBOARD BOXES (4G) 6325 PLASTIC BOTTLES OVERPACK USED GROSS : 1,245 KG / NET: 1,123.9 KG H.S. CODE: 3303.00.0000, 3304.10.0000, 3304.99. 5000, 3305.90.0000, 3401.30.0000, 9615.11.0000 AES ITN:X20231214365115 GST NO : 27AABCC1756D1Z0 IEC *N/A *EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM *VASUDEV. 14 DAYS FREE TIME MERGED AT FINAL DESTINATION ************************************************** PSN: PERFUMERY PRODUCTS UN Number: 1266 - IMDG Class: 3 - PG: II - Flashpoint: 18°C **************************************************
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9 PALLETS
Dec 22, 2023
SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301736967 REFERENCE NUMBER: 301738414 CN> PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 PH NO: + 91 022 61055416 EMAIL: IN.SEAIMP.MUMFF@KERRYLOGISTICS. COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Dec 03, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 933 CASES OF MEDICAL SUPPLIES HS CODE: 6210.10 FREIGHT PREPAID REFERENCE NUMBER: 301733211 CN> PAN. AABCC1756D GST NO: 27AABCC1756D1Z0 PH NO: + 91 022 61055416 EMAIL: IN.SEAIMP.MUMFF@KERRYLOGISTICS. COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Nov 09, 2023
1X40' CNTR(S) S.T.C SHIP PER'S LOAD STOW CO UNT 12 0 PACKAGES (ONE HUNDRED TWENTY PAC KAGES ONLY) CO NTAINING RIGID FOAM PVC SH EET INV NO. KATEX20230 9367 DTD: 06/09/20 23 B UYER S PO NO: 0001663502 DTD: 28/06/20 23 HS CODE : 39211200 IEC NO. 08010 05825 GROSS WT: 18664 KG S NET WT: 16744 KGS DFSU6544725 001 F REIGHT COLLECT AS AGENT OF KERRY FREI GHT NVOCC (FMC-OTI NO 022122NF) =MA NOJ KALKA L 8097520548 MANO J.KALAKAL=KERRYINDEV.COM
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120 PKG
Nov 05, 2023
SHIPPER'S LOAD AND COUNT 1X20ST,1X40HC CONTAINER(S) 1455 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301725888 REFERENCE NUMBER: 301726342 CN> PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 PH NO: + 91 022 61055416 IN.SEAIMP.MUMFF@KERRYLOGISTICS.CO M PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Nov 05, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 875 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301718905 CN> PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 PH NO: + 91 022 61055416 IN.SEAIMP.MUMFF@KERRYLOGISTICS .COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Nov 01, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 711 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301715929 CN> PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 PH NO: + 91 022 61055416 IN.SEAIMP.MUMFF@ KERRYLOGISTICS.COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Oct 18, 2023
SHIPPER'S LOAD AND COUNT 2X40HC CONTAINERS 1372 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301710425 REFERENCE NUMBER: 301706745 CN> PAN. AABCC1756D GST NO : 27AABCC1756D1Z0 PH NO: + 91 022 61055416 EMAIL: IN.SEAIMP.MUMFF@ KERRYLOGISTICS.COM PRADEEP.NAYAK@KERRYINDEV.COM SURESH.KUNHAMBU@KERRYINDEV.COM
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0
Oct 09, 2023
NON-HAZ: PO# NFH102577, NFH102904 BRAZILIAN BUM BUM CREAM BOM DIA BRIGHT CREAM BRAZILIAN KISS BUM BUM SCRUB SAMBA FOOT FETISH CARE LILIAL FREE TRIPLE BRAZILIAN BUTTER HAIR REPAIR TREATMENT RIODEOCHEIROSA62VIVA BEIJA FLOR CREAM HAND CREAM SMOOTHING LEAVE IN CONDITIONER BOMDIABRIGHTBODYWASH BEIJA FLOR CREAM JAR PACKETTE BRAZILIANBUMBUMCREAMJAR PACKETTE HAZ: PO# NFH102576 SUMMER JET SET CHEIROSA '62 BODY MIST CHEIROSA 40 MIST EAUDEPARFUM8MLLILIALFREE CHEIROSA 68 MIST CHEIROSA 71 MIST CHEIROSA 71 BODY FRAGRANCE MIST BOM DIA JET SET UN1266 PERFUMERY PRODUCTS CLASS 3 PACKING GROUP II FLASHPOINT 18 C (C.C,) LTD QTY EMS #1 F-E, EMS #2 S-D 6 SKIDS 883 FIBERBOARD BOXES (4G) 10,575 PLASTIC BOTTLES OVERPACK USED GROSS : 2,528.2 KG / NET: 2,327.5 KG H.S. CODE: 3303.00.0000, 3304.10.0000, 3304.99. 5000, 3305.90.0000, 3307.20.0000, 3401.30.0000 AES ITN:X20231004458430 GST NO : 27AABCC1756D1Z0 *EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM *VASUDEV. *IEC:N/A PAN. AABCC1756D ************************************************** PSN: PERFUMERY PRODUCTS with flammable solvents UN Number: 1266 - IMDG Class: 3 - PG: II - Flashpoint: 18°C **************************************************
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10 PALLETS
Sep 30, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 794 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301701358 CN> T: + 91 022 61055421 F: + 91 022 29202128 M: + 91-9167367725 E:SURESH.KUNHAMBU@KERRYINDEV.COM GST: 27AABCC1756D1Z0 PAN: AABCC1756D
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0
Sep 03, 2023
MRI SIEMENS AVANTO 18CH 2009 HS CODE 9018.13.0000 GST NUMBER : 07AABCC1756D1Z2 PAN NUMBER : AABCC1756D M: 91 011 35382995 E: RAVI.SAHAY@KERRYINDEV .COM 14 DAYS FREE TIME MERGED AT FINAL DESTINATION
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5 CARTONS
Sep 03, 2023
MRI SIEMENS AVANTO 18CH 2009 HS CODE 9018.13.0000 GST NUMBER : 07AABCC1756D1Z2 E: RAVI.SAHAY@KERRYINDEV PAN NUMBER : AABCC1756D 14 DAYS FREE TIME MERGED AT FINAL DESTINATION
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5 CARTONS
Sep 03, 2023
HS CODE:3303.00.0000 3304.10.0000 3304.99.5000 3305.90.0000 3307.20.0000 3401.30.0000 NON-HAZ: PO# NFH99847, NFH99848, NFH99855 RIODEOCHEIROSA62VIVA BRAZILIAN KISS BOM DIA BRIGHT CREAM BRAZILIAN BUM BUM CREAM 4PLAY 385ML LILAL FREE UPDATE BOMDIABRIGHTBODYWASH RIOSUNSETBRONZEGLOWOIL BEIJA FLOR CREAM HAND CREAM SAMBA FOOT FETISH CARE LILIAL FREE CONDITIONER (WITH UPC) - LILIAL-FREE UPDATE DISCOVERY CREAM SET HAZ: PO#NFH99847HAZ & NFH99854 CHEIROSA 40 MIST CHEIROSA 71 BODY FRAGRANCE MIST CHEIROSA 71 MIST BOM DIA JET SET CHEIROSA 68 MIST CHEIROSA '62 BODY MIST SUMMER JET SET - LILIAL UPDATE/EU VARIANT WIP, RIO RADIANCE MIST UN1266 PERFUMERY PRODUCTS CLASS 3 PACKING GROUP II FLASHPOINT 18 C (C.C,) LTD QTY EMS #1 F-E, EMS #2 S-D 8 SKIDS 1,035 FIBERBOARD BOXES (4G) 16,854 PLASTIC BOTTLES OVERPACK USED GROSS : 2,959.1 KG / NET: 2,723.9 KG *N/A GST NO : 27AABCC1756D1Z0 *EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM *VASUDEV. PAN. AABCC1756D ************************************************** PSN: PERFUMERY PRODUCTS with flammable solvents UN Number: 1266 - IMDG Class: 3 - PG: II - Flashpoint: 18°C PSN: PERFUMERY PRODUCTS with flammable solvents UN Number: 1266 - IMDG Class: 3 - PG: II - Flashpoint: 18°C **************************************************
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13 PALLETS
Aug 22, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 611 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301689009 CN> T: + 91 022 61055421 F: + 91 022 29202128 M: + 91-9167367725 SURESH.KUNHAMBU@KERRYINDEV.COM GST: 27AABCC1756D1Z0 PAN: AABCC1756D
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0
Aug 10, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) STEEL SUSPENDED CEILING FRAMES & OTHER HTSUS 7308.90.9590 BP199969EXPORT XL CLIP (BLUE) REF NO.: 4503480109-X04, INV# 9012614405 CN> T: 91 022 61055421 PAN : AABCC1756D GST : 27AABCC1756D1Z0 E : MUMBAI.PREALERT@KERRYINDEV.COM
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0
Aug 07, 2023
SHIPPER'S LOAD AND COUNT1X40HC CONTAINER(S) 711 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301683542 CN> T: + 91 022 61055421 F: + 91 022 29202128 M: + 91-9167367725 E: SURESH.KUNHAMBU@KERRYINDEV.COM GST: 27AABCC1756D1Z0 PAN: AABCC1756D
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0
Jul 24, 2023
112 BAGS DI CALCIUM PHOSPHATE DIBASIC CALCIUM PHOSPHATE DIHYDRATE [USP] UNMILLED BATCH NO.: 21G/DD/111-P2 HS CODE: 28352500 N.W.: 2800.000 KGS 40 BAGS OF 25 KG DI CALCIUM PHOSPHATE DIBASIC CALCIUM PHOSPHATE DIHYDRATE [USP] UNMILLED HS CODE: 28352500 N.W.: 1000.000 KGS 02 PALLETS SHRINK WRAPPED I.E. 78 BAGS FERROUS FUMARATE USP BATCH NO.: 22F/FF/026 HS CODE: 29171940 N.W.: 1950.000 KGS 05 PALLET I.E. 200 BAGS DIBASIC MAGNESIUM PHOSPHATE (TRIHYDRATE)[FCC] BATCH NO.: 21K/DMP/022-P1 HS CODE : 28352930 N.W.: 5000.000 KGS 14 DAYS FREE TIME MERGED AT FINAL DESTINATION. GST:24AABCC1756D1Z6 EMAIL:PARTH.PANDYA@KERRYINDEV.COM PAN:AABCC1756D
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430 BAGS
Jul 22, 2023
SHIPPER'S LOAD AND COUNT2X40HC CONTAINER(S) 1293 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301674196 REFERENCE NUMBER: 301674197 CN> T: + 91 022 61055456 F: + 91 022 29202128 GST: 27AABCC1756D1Z0 PAN:AABCC1756D SURESH.KUNHAMBU@KERRYINDEV.COM PRADEEP.NAYAK@KERRYINDEV.COM GILIAN.CLONEY@KERRYINDEV.COM
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0
Jun 25, 2023
10 PALLETS I.E.399 BAGS OF 25 KG DI CALCIUM PHOSPHATE DIBASIC CALCIUM PHOSPHATE DIHYDRATE [USP] UNMILLED BATCH NO.: 22G/DD/140-P2 HS CODE: 28352500 10 PALLETS I.E. 396 BAGS OF 25 KG CALCIUM CARBONATE (CALCIUM CARBONATE GRANULAR 37% HS) BATCH NO.: 21H/CG/154 HS CODE 28365000 14 DAYS FREETIME MERGED AT DESTINATION GST NO:24AABCC1756D1Z6 E:PARTH.PANDYA@KERRYINDEV.COM PAN:AABCC1756D
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20 PALLETS
Jun 25, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 520 CASES OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301669547 SH> TEL: (562)908-1688 FAX: (562)908-1699 CN> T: + 91 022 61055421 F: + 91 022 29202128 M: + 91-9167367725 E:SURESH.KUNHAMBU@KERRYINDEV.COM GST: 27AABCC1756D1Z0 PAN: AABCC1756D
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0
Jun 25, 2023
GST NO : 27AABCC1756D1Z0 EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM NON-HAZ: PO# NFH95782, NFH95777, NFH95781 BRAZILIAN BUM BUM CREAM BOM DIA BRIGHT CREAM RIOSUNSETBRONZEGLOWOIL75MLLILIALFREE BRAZILIAN KISS 4PLAY LILIAL-FREE UPDATE BUM BUM SCRUB CONDITIONER (WITH UPC) LILIAL-FREE UPDATE TRIPLE BRAZILIAN BUTTER HAIR REPAIR TREATMENT RIODEOCHEIROSA62VIVA BEIJA FLOR CREAM HAND CREAM SMOOTHING LEAVE IN CONDITIONER LE RIO RADIANCE CREAM HAZ: PO#NFH95781HAZ & NFH95776 RIO RADIANCE MIST LE SUMMER MIST DO NOT DISTURB LE SUMMER MIST BIKINI SEASON LE SUMMER MIST WHEN IN RIO CHEIROSA '62 BODY MIST CHEIROSA 40 MIST EAUDEPARFUM8MLLILIALFREE CHEIROSA 68 MIST UN1266 PERFUMERY PRODUCTS CLASS 3 PACKING GROUP II FLASHPOINT 18 C (C.C,) LTD QTY EMS #1 F-E, EMS #2 S-D 2 SKIDS 352 FIBERBOARD BOXES (4G) 4,190 GLASS BOTTLES OVERPACK USED GROSS MASS: 690.8 KG / NET: 610.8 KG ************************************************** PSN: PERFUMERY PRODUCTS with flammable solvents UN Number: 1266 - IMDG Class: 3 - PG: II - Flashpoint: 18°C **************************************************
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8 PALLETS
Jun 18, 2023
GST: 24AABCC1756D1Z6 EMAIL: PARTH.PANDYA@KERRYINDEV.COM PAN: AABCC1756D I.E.758 BAGS OF 25 KG DIBASIC CALCIUM PHOSPHATE DIHYDRATE USP UNMILLED BATCH NO. 22MDCDSYB030 , 22MDCDSYB031 28352500-HS CODE 14 DAYS FREE TIME MERGED AT FINAL DESTINATION *E: *PARTH.PANDYA@KERRYINDEV.COM PAN. *AABCC1756D, GST NO : *24AABCC1756D1Z6
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20 PALLETS
Jun 13, 2023
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 810 CASE OF MEDICAL SUPPLIES HS CODE: 6307.90 FREIGHT PREPAID REFERENCE NUMBER: 301658949 CN> T: + 91 022 61055421 F: + 91 022 29202128 M: + 91-9167367725 E:SURESH.KUNHAMBU@KERRYINDEV.COM GST: 27AABCC1756D1Z0 PAN: AABCC1756D
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0
May 18, 2023
I.E.738 BAGS OF 25 KG DIBASIC CALCIUM PHOSPHATE DIHYDRATE USP UNMILLED BATCH NO. 22KDCDSYB007 , 22KDCDSYB008" *E: *PARTH.PANDYA@KERRYINDEV.COM PAN. *AABCC1756D GST NO : 24AABCC1756D1Z6 GST NO : 24AABCC1756D1Z6 EMAIL : PARTH.PANDYA@KERRYINDEV.COM PAN :AABC
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20 PALLET
Apr 12, 2023
JOURNALBOOKS NET WEIGHT: 15,396.195 KGS HS CODE: 4820.10.2010 GST NO - 33AABCC1756D1Z7 E: ALAGU.THAYALAN@KERRYINDEV.COM IEC - N/A PAN NO - AABCC1756D 14 DAYS FREE TIME MERGED AT DESTINATION
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1489 CARTONS
Apr 03, 2023
85 LOOSE ROLLS 72" X 1" CRYO-LITE WITH 72 IN ROLL LENGTH 50 LF ROLLS 85 I.D. 3" HS CODE: 7019.90.5150 14 DAYS FREE TIME MERGED AT FINAL DESTINATION GST# 27AABCC1756D1Z0 EMAIL# VASUDEV.UTEKAR@KERRYINDEV.COM PAN# AABCC1756D
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85 ROLLS
Feb 09, 2023
ANOMALY BONDING MASK 5OZ - INDIA GST NO : 27AABCC1756D1Z0 EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM PAN. AABCC1756D 14 DAYS FREE TIME MERGED AT DESTINATION
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8 PALLETS
Dec 20, 2022
SHIPPER'S LOAD AND COUNT 2X40HC CONTAINER(S) PORTHOLE BAR STL HS CODE 9403.20.0050 CN> 07AABCC1756D1Z2 PAN NUMBER :AABCC1756D M: 91 011 3538 2995 E: RAVI.SAHAY@KERRYINDEV.COM FW> UNITED STATES
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0
Dec 15, 2022
PORTHOLE BAR STL HS CODE 9403.20.0050 GST NUMBER : 07AABCC1756D1Z2 E: RAVI.SAHAY@KERRYINDEV .COM PAN NUMBER : AABCC1756D
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35 CARTONS
Dec 15, 2022
STERILE PLASTIC BAGS HS CODE: 39239090 GST NO: 29AABCC1756D1ZW E-MAIL ID: GOPI.MUNIYELLAP@KERRYINDEV. COM 14 DAYS MERGED FREE TIME AT DESTINATION
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18 PALLETS
Dec 04, 2022
GST NO : 27AABCC1756D1Z0 EMAIL: SHUBHAM.SINGH@KERRYINDEV.COM PAN. AABCC1756D UN1266 PERFUMERY PRODUCTS CLASS 3 PACKING GROUP II FLASH POINT 18 C (C.C.) LTD QTY EMS# 1 F-E, EMS #2 S-D 3 SKIDS 367 FIBERBOARD BOXES (4G) 3,557 GLASS BOTTLES OVERPACK USED GW:
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6 PALLETS
Nov 20, 2022
SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) 40 PALLETS 460 CARTONS & 8 DRUMS: EPOXY POWDERS HS CODE : 390730 CARGO IS STOWED IN A REFRIGERATED CONTAINER SET BY THE SHIPPER AT THE CARRYING TEMPERATURE OF -20 DEGREES CELSIUS CN> TAMIL NANDU, INDIA NP> EMAIL: SAHAYA.DEVADAS@ KERRYINDEV.COM & VIM
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0
Nov 13, 2022
SHIPPER'S LOAD AND COUNT2X40HC CONTAINER 10 ML PLASTIC EMPTY BOTTLES (P64V00002) TEL: 07550166628 GST: 36AABCC1756D1Z1 PAN: AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM 14 DAYS COMBINE FREE TIME AT FINAL DESTINATION SHIPPER DECLARES: "TRANSHIPMENT TO - ON CONSIGNEE A/C TO SEZ- PARAWADA, SEZ 'INAKR6' " NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY NHAVA SHEVA (JAWAHARLAL AS STATED ABOVE. CN> INDIA TEL:914023735195
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Nov 08, 2022
CONTAINER 10 ML PLASTIC EMPTY BOTTLES (P64V00002) 19 PALLETS / 2588 KGS / 25.107 M SHIPPER WOULD LIKE TO DECLARE: "TRANSHIPMENT TO - ON CONSIGNEE A/C TO SEZ - PARAWADA, SEZ 'INAKR'" NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY MUNDRA AS STATED ABOVE. TEL: 07550166628 GST: 36AABCC1756D1Z1 PAN: AABBCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM 14 DAYS COMBINED FREE TIME AT DESTINATION CN> INDIA TEL: 914023735195
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0
Nov 08, 2022
SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 10 ML PLASTIC BOTTLES (P64V00002) - 120 PALLETS / 16818 KGS / 158.36M TEL: 07550166628 GST : 36AABCC1756D1Z1 PAN : AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM 14 COMBINED DETENTION FREE TIME AT DESTINATION SHIPPER DECLARES: "TRANSHIPMENT TO - ON CONSIGNEE A /C TO SEZ- PARAWADA, SEZ 'INAKR6' " NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY NHAVA SHEVA AS STATED ABOVE. CN> INDIA TEL:914023735195
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Sep 25, 2022
SHIPPER'S LOAD AND COUNT 1X40HC CONTAINER(S) 10 ML PLASTIC EMPTY BOTTLES (P64V00002) - 40 SKIDS SHIPPER DECLARES: "TRANSHIPMENT TO - ON CONSIGNEE A/C TO SEZ - PARAWADA, SEZ 'INAKR6' " NOTWITHSTANDING THE FINAL DESTINATION STATED HEREIN, THE INFORMATION SHALL IN NO WAY ALTER THE TERMS OF THE CONTRACT OF CARRIAGE UNDER THIS BILL OF LADING, AND THE CARRIER'S PERIOD OF RESPONSIBILITY FOR THE CARGO SHALL BE TERMINATED UPON DELIVERY OF THE CARGO TO THE MERCHANT AT THE PLACE OF DELIVERY NHAVA SHEVA (JAWAHARLAL) AS STATED ABOVE. TEL: 07550166628 GST : 36AABCC1756D1Z1 PAN : AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM CN> INDIA TEL:914023735195
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Sep 01, 2022
SHIPPER'S LOAD AND COUNT 3X40HC CONTAINER(S) 40 PALLET 5606.459 KGS / 52.789 CBM / 12360.000 LBS / 1864.000 CFT SLAC: PLASTIC BOTTLES 40 PALLET 5606.459 KGS / 52.789 CBM / 12360.000 LBS / 1864.000 CFT SLAC: PLASTIC BOTTLES 40 PALLET 5606.459 KGS / 52.789 CBM / 12360.000 LBS / 1864.000 CFT SLAC: PLASTIC BOTTLES 10 ML PLASTIC EMPTY BOTTLES (P64V00002) - 120 SKIDS "TRANSHIPMENT TO - ON CONSIGNEE A /C TO SEZ-PARAWADA, SEZ 'INAKR6'" TEL: 07550166628 GST: 36AABCC1756D1Z1 PAN: AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM CN> INDIA TEL:914023735195
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Sep 01, 2022
GST: 27AABCC1756D1Z0 EMAIL: MUMBAI.PREALERT@ KERRYINDEV.COM PAN : AABCC1756D STEEL SUSPENDED CEILING FRAMES & OTHER HTSUS 7308.90.9590 BP199969EXPORT XL CLIP (BLUE)
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20 PALLETS
Aug 29, 2022
SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) SOYBEAN OIL 32615.999L 769.000F CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF +20 DEGREES CELSIUS VENT: CLOSED POINT AND COUNTRY OF ORIGIN: NORTH CAROLINA UNITED STATES OF AMERICA FREIGHT PREPAID TRANSHIPMENT TO - ON CONSIGNEE A/C TO SEZ-PARAWADA, SEZ 'INAKR6' TEL: 07550166628 GST: 36AABCC1756D1Z1 PAN: AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM 10 DAYS FREE TIME AT DESTINATION. CN> INDIA TEL:914023735195 NP> INDIA TEL:914023735195
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0
Aug 11, 2022
CONTAINERS 10 ML PLASTIC BOTTLES (P64V00002) - 160 SKIDS SHIPPER DECLARES: "TRANSHIPMENT TO - ON CONSIGNEE A/C TO SEZ-PARAWADA, SEZ 'INAKR6'" TEL: 07550166628 GST : 36AABCC1756D1Z1 PAN : AABCC1756D IEC: 0408018887 EMAIL: SATYA.SANNIDI@KERRYINDEV.COM 14 FREE DAYS AT DESTINATION CN> INDIA TEL:914023735195
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Aug 06, 2022
SHIPPER'S LOAD AND COUNT 1X40HR CONTAINER(S) 34 PALLETS 676 CARTONS: EPOXY POWDER CARGO IS STOWED IN A REFRIGERATED CONTAINER SET AT THE SHIPPER'S REQUESTED CARRYING TEMPERATURE OF -20 DEGREES CELSIUS VENT:CLOSED CN> TAMIL NANDU, INDIA TEL: 912261055479 EMAIL ADDRESS: SAHAYA.DEVADAS@KERRYINDEV.COM & VIMAL.PAULRAJ@KERRYINDEV.COM
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