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集装箱信息
Goods Shipped	Container Marks

259,672,485.0

Dec 31, 2024

Goods Shipped: Date: 6978256 24/31 Jan 24 Sb No: 4001901 Sb Date: 31 Jan 24 Hs Code: 84829130 Net Weight: 1104. 59 Kgs"Fre

Timken Engineering And Research

Chengalpattu, Tamil Nadu 603002, India
Phone 1: +91 914447412104
company profile
Trade Roles: Manufacturer

5 CAS

355

4 PALLETS CONTAINS 40 CASESCONICAL ROLLER TRB ROLLER COMPONENTS ONLYINVOICE NO/DATE: 6978256 24/31-JAN-24SB NO: 4001901SB DATE: 31-JAN-24 HS CODE: 84829130NET WEIGHT: 1104. 59 KGS"FRE IGHT COLLECT"SHIPMENT REF# - SE-7918TRN: 1361 1539

AS PER INVOICE

Dec 31, 2024

Goods Shipped: 6569. 96 Kg Sb No: 5660379 Dt: 16 Nov 24 Tempe Rature Set Point: +18 Degrees Celsius Scac Code: Gisq Fre

Globeline Prime Logistics Pvt. L

Hyderabad, Telangana 500073, India
company profile
Trade Roles: Manufacturer, Logistics

2203 PKG

12,253

DROSPIRENONE+ETHINYL ESTRADIOL 3 MG / 0. 03 MG TABLETS (ZUMA NDIMINE R) 84 S PACK H. S CODE NO: 30049099 INVOICE NO: U07 /24-25/2797 DT: 31-OCT-24 BUY ER'S ORDER NO: 24251200909 DTD 30-MAY-2024 AMLODIPINE AND O LMESARTAN TABLETS 5MG/40MG (A MLODIPINE AND OLMESARTAN MEDOX OMIL TABLETS USP 5 MG/40 MG) 3 0 S PACK H. S CODE NO: 3004907 9 RITONAVIR TABLETS 100MG (R ITONAVIR TABLETS USP 100 MG) 3 0 S PACK H. S CODE NO: 3004909 9 SILDENAFIL TABLETS 100 MG (SILDENAFIL TABLETS USP 100 MG) 30 S PACK H. S CODE NO: 3004 9099 PANTOPRAZOLE TABLETS 40M G (PANTOPRAZOLE SODIUM DELAYE D RELEASE TABLETS USP 40 MG) 1 000 S PACK H. S CODE NO: 30049 039 ROFLUMILAST TABLETS 500 M CG (ROFLUMILAST TABLETS 500 M CG) 90 S PACK H. S CODE NO: 30 049069 RIZATRIPTAN TABLETS 10 MG (RIZATRIPTAN BENZOATE OR ALLY DISINTEGRATING TABLETS US P 10 MG) 9 S PACK H. S CODE NO: 30049069 INVOICE NO: U07/24 -25/2941 DT: 12-NOV-24 BUYER' S ORDER NO: 23241203234 DTD 01 -FEB-2024, 24251200365 DTD 29- APR-2024, 24251200698 DTD 04-N OV-2024, 24251200765 DTD 24-MA Y-2024, 24251201131 DTD 26-JUN -2024, 24251201796 DTD 24-JUL- 2024, 24251201834 DTD 24-JUL-2 024 NET WT: 6569. 96 KG SB NO: 5660379 DT: 16-NOV-24 TEMPE RATURE SET POINT: +18 DEGREES CELSIUS SCAC CODE: GISQ FRE IGHT COLLECT

BATCH NOS: CYASES24004A MFG DATE: 0 9/2024 EXP DATE: 08/2027 BATCH NOS: OWSA24034A, QASB24288A, QASB24289A, QASB24290A, QASB24291A, QASB24292A, QASB24293A, QASB24294A, QASB24295A, QASB24296A, QASB24297A, QASB24298A, QASB24299A, QFSA24010A, RPSB24007A, SDSC24013A, TJSA24008A, TJSA24009A MFG DATE: 09/2024, 10/2024 EXP DA TE: 08/2026, 08/2027, 09/2027

Dec 31, 2024

Notify Party Address: . 900 Hanwell Road Fre Fredericton Nb E3 B 6 A2 Ca

Name absent from data source

63 PKG

20,437

COIR MATS

EI REF: 513460063 DESCRIPTION: PO#: 89904422 Q ANTITY: NET WT: GROSS WT: MADE IN INDIA

Dec 31, 2024

Goods Shipped: Declaration Conc Erning Wood Packing Materials: No Wood Packaging Material Is Used In The Shipment Fre

Name absent from data source

578 CTN

6,715

14FT. ALUM 5-IN-1 MULTI-POSIT ION P. O. NO.: 52138131 L/C N O.: FINAL DESTINATION AS HO USTON BDK DISTRIBUTION CENT ER SHIPPERS DECLARATION CONC ERNING WOOD PACKING MATERIALS: NO WOOD PACKAGING MATERIAL IS USED IN THE SHIPMENT FRE IGHT COLLECT DEPT# 3% % HTS CODE: 7616995130

Dec 31, 2024

Goods Shipped: Fre Sy Fac 57240 1575, 00 Euros 10 Colis Hs Code 901839 Toisa

Synapse

102 Av. des Champs-Élysées, 75008 Paris, France
company profile

10 PKG

150

KITS JETABLES

FRE SY-FAC-57240 1575, 00 EUROS 10 COLIS HS CODE 901839 TOISA

Dec 31, 2024

Goods Shipped: 5602903 Date 14. 11. 2024 Hs Code: 68022390, 68022190, 48211090 Self Ams Fi Ling Our Scac Code; Sgfw Fre

Seaglobal Logistics.

9, Gandhi St, Mahathma Gandhi Nagar, Taramani, Chennai, Tamil Nadu 600113, India
Phone 1: +91 44 2435 7111
company profile
Trade Roles: Trading Company, Logistics, Wholesale

13 PKG

26,499

08 WOODEN CRATES & 05 BOX POL ISHED GRANITE & MARBLE SLABS CATALOGUE (STATIONARY ITEMS INV. NO. A-24-25/024 DT. 13. 11. 2024 SB NO. 5602903 DATE 14. 11. 2024 HS CODE: 68022390, 68022190, 48211090 SELF AMS FI LING OUR SCAC CODE; SGFW FRE IGHT COLLECT

Dec 31, 2024

Goods Shipped: B No: 5729030 Dt: 19/11/20 24 Iec Code: 3193008079 Fre Ight Collect Scac Code: Swlv

Safewater Lines India Pvt., Ltd.

C-28 & 29, C Block, Phase 2, Industrial Area, Sector 62, Noida, Uttar Pradesh 201301, India
company profile

28 PKG

16,669

1X20'GP CONTAINER CONTAINING IRON CASTING (SEMI MACHINED) CYLINDER HS CODE: 84099199 INV NO: 2242500463 DT: 19/11/20 24 S. B NO: 5729030 DT: 19/11/20 24 IEC CODE: 3193008079 FRE IGHT COLLECT SCAC CODE: SWLV

28 PKGS

Dec 31, 2024

Goods Shipped: Fre Ight Prepaid Shippers/Load/ Stow & Count Thc, Ihc, Ihi Pr Epaid Dap Shipment Ihi Pr Epaid Cy / Sd Fre Ight Prepaid Shippers/Load/ Stow & Count Thc, Ihc, Ihi Pr Epaid Dap Shipment Ihi Pr Epaid Cy / Sd

Name absent from data source

168 PKG

80,232

05 X 40 FCL 168 PACKAGES E MPTY GLASS BOTTLES SHIPPING BILL- 5610827 DATE-14-11 -24 SHIPPING BILL- 5612854 DATE-14-11-24 SHIPPING BIL L- 5610824 DATE-14-11-24 SHIPPING BILL- 5610819 D ATE-14-11-24 SHIPPING BILL- 5 612813 DATE-14-11-24 H. S. CODE NO: 70109000 NET W EIGHT - 70063. 056 KGS. FRE IGHT PREPAID SHIPPERS/LOAD/ STOW & COUNT THC, IHC, IHI PR EPAID DAP SHIPMENT IHI PR EPAID CY / SD SHIPPERS/LOAD/ STOW & COUNT "AGENT ADDRESS A ND CONTACTS AT DESTINATION

PGP GLASS USA INC

Show 4 more containers…

Dec 31, 2024

Goods Shipped: B No: 5720520 Dt: 19/11/20 24 Iec Code: 3193008079 Fre Ight Collect Scac Code: Swlv

Safewater Lines India Pvt., Ltd.

C-28 & 29, C Block, Phase 2, Industrial Area, Sector 62, Noida, Uttar Pradesh 201301, India
company profile

28 PKG

16,794

1X20'GP CONTAINER CONTAINING IRON CASTING (SEMI MACHINED) CYLINDER HS CODE: 84099199 INV NO: 2242500459 DT: 19/11/20 24 S. B NO: 5720520 DT: 19/11/20 24 IEC CODE: 3193008079 FRE IGHT COLLECT SCAC CODE: SWLV

28 PKGS

Dec 31, 2024

Goods Shipped: Fre Lcc004084 768, 00 Euros 1 P F Blanche Stc 40 Colis Hs Code

Nap Retail

17 Rue Gaston Evrard, 31120 Portet-sur-Garonne, France
company profile

1 PKG

220

SACS KRAFTS

FRE LCC004084 768, 00 EUROS 1 P F BLANCHE STC 40 COLIS HS CODE

Dec 31, 2024

Goods Shipped: Botanical Nam E: Pinus Spp Hts Code: 4409. 10. 4010 Hs Code 4 40910 Ncm 44091000 Invoice: 5346/24 Lv 01 Fre

Safelog Transportes E Logistica

LTDA AV. JOSE EUGENIO MULLER 970 - VILA OPERARIA ITAJAI/SC CEP 88303-170 PHONE/ CNPJ 13.635.987/0001-62
Phone 1: +55 47 3045 2500
company profile
Trade Roles: Logistics, Wholesale

16 BDL

23,919

1 X 40 HIGH CUBE CONTAINER CONTAINING: 8903 P IECES ON 16 BUNDLES OF BRAZILIAN PINE FINGER JOINTED MOULDINGS WM 1021 STOOL 11/16" X 7-1/ 4" X 16' PRIMED 5 BUNDLES - 982 PIECES - 15, 4 00 M3 BRAZILIAN PINE FINGER JOINTED MOULDINGS 1021 WINDOW STOOL 11/16" X 5-1/4" X 16' PRIM ED 3 BUNDLES - 822 PIECES - 9, 335 M3 BRAZILIA N PINE FINGER JOINTED MOULDINGS WM 180 1-1/4" X 2-0/0" X 14' PRIMED 4 BUNDLES - 1915 PIECE S - 13, 180 M3 BRAZILIAN PINE FINGER JOINTED M OULDINGS PRIMED 356 11/16" X 2-1/4" X 7' 4 BU NDLES - 5184 PIECES - 11, 038 M3 BOTANICAL NAM E: PINUS SPP HTS CODE: 4409. 10. 4010 HS CODE 4 40910 NCM 44091000 INVOICE: 5346/24-LV-01 FRE IGHT PREPAID - FOR SHIPPER'S ACCOUNT CLEAN ON BOARD AS DECLARED BY SHIPPER SHIPPED ON BOAR D WOODEN PACKAGE USED: TREATED/CERTIFIED RUC: 4BR765063022PNG534624LV01 REFERENCE TYPE (ABT) - 44091000 4BR765063022PNG534624LV01

HBL - SAFE01047993 SCAC CODE - STQM

Dec 31, 2024

Goods Shipped: C Om Special Marks On Bl: 1) Inco Terms: Fob 2) "Fre Ight Payable By Electrolux In Tressenter Ab On Behalf

Name absent from data source

125 CTN

2,132

CONTRACT NO: 289889068 TERMINA L BLOCK KIT W/ BLISTER PKG HT S CODE: 8516. 90. 80. 50 PO NO. 2 251716 ARTICLE NO. L304431018 125 CTNS/20000 PCS +CARMEN L EI; CARME NLEI@EWASIALTD. COM +ELECTROL UXCUSTOMSIMP@KUEHNE-NAGEL. COM; ELECTROLUX_INTERNATIONAL@RYD ER. COM ALSO NOTIFY: ELECTROL UX INTRESSENTER AB(FREIGHT PAY ER) ST GORANSGATAN 143105 45 STOCKHOLM SWEDEN CFB DEPARTME NT - KRAKOWCENTRALFREIGHT@ELE CTROLUX. COM GRZEGORZ SEDZINSK - GRZEGORZ. SEDZINSKI@ELECTRO LUX. COM MALGORZATA NOSEK - MA LGORZATA. NOSEK@ELECTROLUX. COM AGNIESZKA BREJTA - AGNIESZKA. BREJTA@ELECTROLUX. COM ELAINE TOH - ELAINE. TOH@ELECTROLUX. CO M THIRD NOTIFY PARTY: EAST W EST MANUFACTURING, LLC 4170 A SHFORD DUNWOODY ROAD SUITE 56 0, ATLANTA, GA 30319 ATTN: JASLYN EMAIL: JWALKER@EWMFG. C OM SPECIAL MARKS ON BL: 1) INCO TERMS: FOB 2) "FRE IGHT PAYABLE BY ELECTROLUX IN TRESSENTER AB ON BEHALF OF UWA "

Dec 31, 2024

Goods Shipped: .: 947 P Cs Hs Code: 6204423030 "Fre Ight Collect" Hts Code: 62044 2 Sb No Sb Date 554 7443 2024 11 12

Apm Terminals India

27c, 47, Industrial Area, Sector 20, Faridabad, Haryana 121001, India
company profile
Trade Roles: Manufacturer, Wholesale

129 CAS

717

DESC: 1364 - LS BELTED MIDI SH IRT DRESS (100% COTTON WOVEN LADIES DRESS WITH BELT IN SAM E FABRIC) P. O. NO.: 086477903 1 CI NO.: 3124010356 CI DATE: 10-10-2024 GST INVOICE NO: 209312400943 GST INVOICE DT: 12-11-2024 TOTAL QTY.: 947 P CS HS CODE: 6204423030 "FRE IGHT COLLECT" HTS CODE: 62044 2 SB NO SB DATE 554 7443 2024-11-12 CNTR_ NO TLLU6909214 CARRIER SEAL MLIN2045469 WALMART SEAL KWI NC21454 -INDIA SHIPPER: S HAHI EXPORTS PVT LTD INDUSTRI AL PLOT NO 1 SECTOR - 28 FARI DABAD

AS PER COMMERCIAL INVOICE CNTR_NO TLLU6909214 CARRIER SEAL MLIN20 45469 WALMART SEAL KWINC21454

Dec 31, 2024

Goods Shipped: Code: 68101990 Self Ams Fil Ing Our Scac Code; Sgfw Fre Ight Collect

Seaglobal Logistics.

9, Gandhi St, Mahathma Gandhi Nagar, Taramani, Chennai, Tamil Nadu 600113, India
Phone 1: +91 44 2435 7111
company profile
Trade Roles: Trading Company, Logistics, Wholesale

12 PKG

21,499

06 WOODEN CRATES + 06 BOX FREE TRADE SAMPLE POLISHED QUARTZ SLABS INVOICE NO. SSPL/24 -25/1362 DATE 14-11-2024 S /B NO. 5629452 DATED: 15-11-2 024 I. E. C NO. AAZCS3407M H. S. CODE: 68101990 SELF AMS FIL ING OUR SCAC CODE; SGFW FRE IGHT COLLECT

Dec 31, 2024

Shipper Address (Original Format): No.5, Xingye First Road, Ningbo Fre Zhejiang Province 315000 Zhejiang Cn

Ningbo Yisheng Supply Chain Service

WVC3+7WV, Xing Ye Yi Lu, Bei Lun Qu, Ning Bo Shi, Zhe Jiang Sheng, China, 315899
company profile
Trade Roles: Logistics

1150 PKG

14,776

AUTO MUFFLER

Dec 31, 2024

Goods Shipped: 3000899516 = = Continuation Of Shipper Brazil 29168 055 C Ontact: Renata Ph: (5527) 3038 9396 Ocean Fre

Vitoria Stone Industria E Comercio Ltda

Street Atalydes Moreira De Souza, S/N, Lots 11 and 12 Civit I, Serra, Espirito Santo, 29168-060, Brazil
atendimento@grupovitoriastone.com.br
Phone 1: +55 27 3038 9366
grupovitoriastone.com.br
company profile

6 PKG

20,862

01 X 20' DRY BOX CONTAINER CONTAINING 06 WOOD EN CRATES WITH 59 POLISHED SLABS OF GRANITE WITH 02CM THICKNESS. RUC: 4BR00338678000189204 56 23 INVOICE: 45623 NCM: 6802. 93. 90 - HTS CO DE: 6802. 93. 0025 NET WEIGHT: 20. 712, 00 KGS WO ODEN PACKAGE USED: TREATED / CERTIFIED PO NUM BER: 4502750695 SHIPMENT NUMBER: 3000899516 = = CONTINUATION OF SHIPPER BRAZIL-29168-055 C ONTACT: RENATA PH: (5527) 3038-9396 OCEAN FRE IGHT PAID BY SAVINO DEL BENE IN FLORENCE CUST OMS CLEARANCE WILL BE PERFORMED AT PORT OF DI SCHARGE SHIPMENT UNDER DAL TILE SERVICE CONTR ACT SERVICE CONTRACT NUMBER 24-538WW 68029390 HS CODE: 680293

VITORIA STONE BRASIL

Dec 31, 2024

Goods Shipped: Plantation. " Invoice: Boos Par 002 2024 Contract: 00659 P Us Wooden Package Treated And Certified Fre

Name absent from data source

19 PKG

26,770

01X40 HC CONTAINERS CONTAINING 19 PACKAGES OF PLYWOOD, VENEERED PANELS AND SIMILAR LAMINAT ED WOOD "MANAGED FROM REFORESTED PLANTATION. " INVOICE: BOOS-PAR-002-2024 CONTRACT: 00659 P-US WOODEN PACKAGE TREATED AND CERTIFIED FRE IGHT COLLECT SHIPPED ON BOARD DUE: 24BR00181 6678-2 RUC: 4BR061663402000 0000000000000117 1445 NET WEIGHT: 26. 660, 000 KG GROSS WEIGHT: 26. 770, 000 KG M/3: 50, 904 HS: 441239 NCM: 4 4123900 HTS 4412. 3940. 31 CONTINUED CONSIGNEE: CONTACT: PEDRO TARTA E-MAIL: PEDRO. TARTA=BOSSWOODPRODUC TS. COM; IM PORT=BOSSWOODPRODUCTS. CO M EIN: 87-0856856 CO NTINUED NOTIFY: ATTN: JEFERSON E-MAIL: INFO=P ERINTRADING. COM 44123900 HS CODE: 441239

PO#00659P-US

Dec 31, 2024

Goods Shipped: Fre Fa016596 45799, 11 Euros 33 Pfs Hs Code 300590 Fre Fa016596 45799, 11 Euros 10 Pfs Hs Code 300590

B2 B Pharma

11 Rue des Fondeurs, 44570 Trignac, France
Phone 1: +33 4 71 65 39 07
company profile
Trade Roles: Manufacturer

43 PKG

6,427

COMPLEMENT ALIMENTAIRE COMPLEMENT ALIMENTAIRE

FRE FA016596 45799, 11 EUROS 33 PFS HS CODE 300590 FRE FA016596 45799, 11 EUROS 10 PFS HS CODE 300590

Dec 31, 2024

Goods Shipped: Pmo Rice With Korean Thistle Plant Based Bulg Ogi Style Fried Rice Calm Flavor Kalguksu Fre Sh Noodles

Name absent from data source

1976 CTN

9,893

PMO RICE WITH KOREAN THISTLE PLANT-BASED BULG OGI STYLE FRIED RICE CALM FLAVOR KALGUKSU FRE SH NOODLES FOR KALGUKSOO JJAMPPONG NOODLE SOU P KIT RED BEAN BUNGEO-PPANG SWEET POTATO BUNG EO-PPANG SWEET CINNAMON HODDEOK MOZZARELLA & CREAM CHEESE HODDEOK ROSE TOPOKKI MOZZARELLA CHEESE TOPOKKI SPICY TOPOKKI GRILLED MACKEREL GRILLED FLOUNDER GRILLED CUTLASSFISH GARLIC C HIVE & SWEET POTATO NOODLE POTSTICKERS FRIED SHRIMP RICE RADISH KIMCHI FRIED RICE

1 140735 0092847 2 140843 0092845 3 130017 00 43222 4 130077 0054239 5 130015 0044303 692 7 140789 0048691 8 140830 0090265 9 140831 0090266 10 140892 0091501 11 140760 0047949 12 140761 0047950 13 140982 0093210 1 4 140983 0093212 15 140984 0093211 16 130054 0092749 17 130311 0042226 18 130348 0042366

Dec 31, 2024

Goods Shipped: Zi/2003/11/24 "Go Ods Repaired And Re Export Fre E Of Cost Under Warranty. " N Oc#: Noc 8261 28102024

Pegasus Shipping & Maritime Pakista

30 Firdous Mkt Rd, Block C3 Block C 3 Gulberg III, Lahore, Punjab, Pakistan
Phone 1: +92 922135632425
company profile
Trade Roles: Manufacturer, Logistics

492 CTN

6,069

SPORTS WEARS AS DESCRIBED IN INVOICE NO. ZI/2003/11/24 "GO ODS REPAIRED AND RE-EXPORT FRE E OF COST UNDER WARRANTY. " N OC#: NOC-8261-28102024 QUANTI TY: 10, 500 PIECES HS CODES: 6 103. 4300 INVOICE NO: ZI-2003 -11-24 NET WEIGHT: 5, 578. 00 K GS HBL#: PGSMLHE3302NYK AMS#: PGSMLHE3302NYK ACTUAL IMPOR TER AT DESTINATION: ALIZO IN TERNATIONAL INC

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