1
|
APLUAQN0108515
|
1X40' CONTAINER: 244(TWO HUNDRED FORTY FOUR ONLY) PACKAGES CONTAINING: IRON, WOODEN LEATHER FURNITURE ITEMS INV:- CRD/045/2020-21 DATE 01.08.2020 PO :- PO014815 S/BILL :- 4222346 DATE 01.08.2020, NET WEIGHT: 1338.00 KGS FREIGHT COLLECT SCAC: OTED HBL NO. SDH220100174
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-10-10
|
China
|
6730 Kgs
|
244 PCS
|
2
|
APLUAQN0108562
|
1X40'HC CONTAINER: 150( ONE HUNDRED FIFTY ONLY) PACKAGES CONTAINWOODEN LEATHER FURNITURE ITEMS INV:- CRD/048/2020-21 DATE 06.08.2020 PO :- PO014815 S/BILL :- 4319566 DATE 06.08.2020 NET WEIGHT 827.00 KGS, HS CODE 94016900 FREIGHT COLLECT SCAC: OTED HBL NO. SDH220100179
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-10-10
|
China
|
6458 Kgs
|
150 PCS
|
3
|
APLUAQN0108508
|
1X20' CONTAINER: 51(FIFTY ONE ONLY) PACKAGES CONTAINING INDIAN FURNITURE ITEMS MADE OF OAK WOOD AND UPHOLSTRED INVOICE NO.:UNM/025/20-21 DATED 31/07/2020 IEC NO. AAFFU2566E PO 012310 014818, S/BILL 4240145 DATED. 03.08.2020 HSN CODE: 94016100 QTY : 51 PCS/UNITS FREIGHT COLLECT SCAC: OTED HBL. SDH220100177
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-10-10
|
China
|
3515 Kgs
|
51 PCS
|
4
|
APLUAQN0108219
|
1X40' CONTAINER : 365(THREE HUNDRED SIXTY FIVE ONLY )PKGS CONTAINING: WOODEN FURNITURE ITEMS MADE OF OAK WOOD IEC NO.:0588057461 INVOICE NO.:EIL/2020-21/013 DT. : 14-07-2020 BUYER'S ORDER NO. DATE:, PO009522`PO013029`PO017199 HTS CODE : 94016900, 94036000, 94032090 NET WT: 3017.400 KGS FREIGHT COLLECT SCAC: OTED HBL NO. SDH220100157
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-09-12
|
China
|
7764 Kgs
|
365 PCS
|
5
|
APLUAQN0107891
|
1X40'HC CONTAINER 216(TWO HUNDRED SIXTEEN ONLY) PACKAGES CONTAIWOODEN FURNITURE ITEMS MADE OF OAK WOOD (TA CHAIR) HTS CODE : 94016900, 94036000, 94032090 SB NO.3428353 DT. : 26.06.2020 IEC NO.:0588057461, INVOICE NO.: EIL/2020-21/010 DT. : 23-06-2020BUYER'S ORDER NO. DATE:PO009522`PO012435 NET WT 5029.600 KGS FREIGHT COLLECT SCAC: OTED HBL NO.SDH220100139 AMS AND CONTAINER MAINTENANCE CHARGES PREPAID
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-09-12
|
China
|
10412 Kgs
|
216 PCS
|
6
|
APLUAQN0107892
|
1X40'HQ CONTAINER 166(ONE HUNDRED SIXTY SIX ONLY) PACKAGES CONTAINING: IRON LEATHER FURNITURE ITEMS ANFABRIC COVERED ITEMS INV:- CRD/011/2020-21 DATE 25.06.2020 PO :- PO012673, PO009697, PO012441, PO014828PO014816, HS CODE:42050090,44112190,94036000,48209090, 94016900 FREIGHT COLLECT SCAC: OTED HBL NO. SDH220100138 AMS AND CONTAINER MAINTENANCE CHARGES PREPAID
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-09-12
|
China
|
7834 Kgs
|
166 PCS
|
7
|
APLUAQN0107797
|
1X40'HC CONTAINER : 46 (FORTY SIX ONLY) PACKAGES CONTAINING: WOODEN FURNITURE ITEMS MADE OF OAK WOOD SB NO.3269437 DT. : 18.06.2020 IEC NO.:0588057461 INVOICE NO.:EIL/2020-21/008 DT.:17-06-2020 BUYER'S ORDER NO. PO009522`12435`14814, HTS CODE : 94016900, 94036000, 94032090 NET WT 6313.500 KGS AMS AND CONTAINER MAINTENANCE CHARGES PREPAIDSCAC: OTED HBL NO. SDH220100133 FREIGHT COLLECT
|
MEGA TRANS CORPORATION DBA
|
ON TIME LOGISTICS CORPORATION
|
2020-09-12
|
China
|
11447 Kgs
|
46 PCS
|