Tag: navicon
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.
Top Commodities
Top Importers
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇺🇿UZ | 🇺🇸US | 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 | 🇮🇹IT | 🇺🇸US | 375 PKG |
| 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 | 🇺🇿UZ | 🇺🇸US | 1722 BOX |
| 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 | 🇺🇿UZ | 🇺🇸US | 1673 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇺🇿UZ | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇺🇿UZ | 🇺🇸US | 1511 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 | 🇮🇳IN | 🇺🇸US | 33 CTN |
| 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 | 🇺🇿UZ | 🇺🇸US | 1400 BOX |
| 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 2044 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 2021 BOX |
| 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 | 🇮🇳IN | 🇺🇸US | 225 PKG |
| 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 | 🇺🇿UZ | 🇺🇸US | 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 | 🇺🇿UZ | 🇺🇸US | 1526 BOX |
| 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 | 🇮🇳IN | 🇺🇸US | 879 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 474 PKG |
| 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 | 🇻🇳VN | 🇺🇸US | 270 BAG |
| 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 | 🇻🇳VN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 246 PKG |
| 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 | 🇮🇳IN | 🇺🇸US | 1317 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 895 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 | 🇮🇳IN | 🇺🇸US | 930 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 1169 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 | 🇺🇸US | 800 BAG | |
| 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 8 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 | 🇮🇳IN | 🇺🇸US | 2100 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 9 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 | 🇮🇳IN | 🇺🇸US | 953 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 52 PCS |
| 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 | 🇮🇳IN | 🇺🇸US | 1104 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 | 🇺🇸US | 800 BAG | |
| 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 | 🇮🇳IN | 🇺🇸US | 547 PKG |
| 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 1072 CTN |
| 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 | 🇮🇳IN | 🇺🇸US | 1000 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. | 🇮🇳IN | 🇺🇸US | 262 PKG |
| 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 | 🇮🇳IN | 🇺🇸US | 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 | 🇮🇳IN | 🇺🇸US | 92 PKG |
| Mar 27, 2024 | 1X40 FTHQ TOTAL 1111 CARTONS CARGO DESCRIPTION PAPER BAG HS CODE: 48194000 INVOICE NUMBER: 188, DT.: 21/02/2024 GROSS WT.: 15010.000 KGS BMOU6421117 001 NET WT.: 14898.900 KGS SB NO.: 7771174 DT: 23/02/2024 FREIGHT PREPAID AMS FILING BY NAVICON LOGISTICS INDIA PRIVATE LIMITED SCAC CODE : NCPU HBL NO : IND011633 | 🇮🇳IN | 🇺🇸US | 1111 CTN |
| Mar 27, 2024 | 1 X 40'HQ CONTAINER CONTAINING TOTAL 389 PACKAGES TOTAL 109 CTNS 100 COTTON WOVEN LADIES TOP HS CODE: 62114299 PO NO : 112223 INVOICE NO.KI/080/23-24 DATED.13.02.2024 TRHU7205911 001 STYLE NO: CT22181M SHIPPING BILL NO: 7644559 DT:19.02.2024 INVOICE NO.KI/081/23-24 DATED.13.02.2024 STYLE NO: CT2635M SHIPPING BILL NO: 7737877 DT:22.02.2024 NET WT.: 1393.00 KGS TOTAL 280 BOXES LADIES APPAREL TRHU7205911 001 HS CODE: 62114219 INVOICE NO.: SBEI/2087/23-24 DATE: 17.02.2024 SHIPPING BILL NO: 7676866 DATE: 20.02.2024 PO NO.: 112123 NET WT: 3449.00 KGS AMS FILING WILL BE DONE BY TRHU7205911 001 NAVICON LOGISTICS INDIA PVT LTD HBL NO: IND011635, IND011636 SCAC CODE: NCPU FREIGHT PREPAID SEAIMP.USA RIVWORLDWIDE.COM VARUN.USA RIVWORLDWIDE.COM | 🇮🇳IN | 🇺🇸US | 389 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 | 🇮🇳IN | 🇺🇸US | 963 CTN |
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