1
|
MAEU255754099
|
TOTAL PACKAGES CONTAINING INDIAN WOODEN HAND MADE FURNITURE ARTICLES OF FURNITURE ARTICLES INVOICE NO DT SB NO DT HS CODE HBL SCAC OERT HBL OERT Y FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-08-29
|
India
|
6709 Kgs
|
163 PKG
|
2
|
MAEU255761883
|
1 X 40 FCL SAID TO CONTAINED 280 CTNS SINKSHS CODE69109000 INV NO90030053 PO NO16691 S CAC OERT FCLFCL FREIGHT PREPAID
|
OEC GROUP LAX SOUTHWEST
|
CP WORLD PTE LTD
|
2025-08-22
|
United Arab Em
|
10045 Kgs
|
280 CTN
|
3
|
MAEU252909745
|
TOTAL 2796 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000037 DT28042025 SB NO1348808 DT28042025 HS CODE 69072100 HBL SCAC OERT HBL OERT173703Y00326 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-12
|
Colombia
|
79854 Kgs
|
2796 PKG
|
4
|
MAEU252909673
|
TOTAL 2850 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000036 DT28042025 SB NO1349142 DT28042025 HS CODE 69072100 HBL SCAC OERT HBL OERT173703Y00325 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-12
|
Colombia
|
81395 Kgs
|
2850 PKG
|
5
|
MAEU252642976
|
TOTAL 950 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000028 DT23042025 SB NO1203414 DT23042025 HS CODE 69072100 HBL SCACOERT HBL OERT173703Y00304 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
27132 Kgs
|
950 PKG
|
6
|
MAEU252642828
|
TOTAL 946 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000022 DT23042025 SB NO1203073 DT23042025 HS CODE 69072100 HBL SCA C OERT HBL OERT173703Y00303 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
27018 Kgs
|
946 PKG
|
7
|
MAEU252642806
|
TOTAL 950 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000027 DT23042025 SB NO1203400 DT23042025 HS CODE 69072100 HBL SCACOERT HBL OERT173703Y00302 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
27132 Kgs
|
950 PKG
|
8
|
MAEU252643008
|
TOTAL 941 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000024 DT23042025 SB NO1204692 DT23042025 HS CODE 69072100 HBL SCAC OERT HBL OERT173703Y00301 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
26875 Kgs
|
941 PKG
|
9
|
MAEU252642778
|
TOTAL 946 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000029 DT23042025 SB NO1203392 DT23042025 HS CODE 69072100 HBL SCAC OERT HBL OERT173703Y00300 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
27018 Kgs
|
946 PKG
|
10
|
MAEU252642941
|
TOTAL 950 PACKAGES CONTAINING GLAZED VITRIFIED TILES INVOICE NO 901000026 DT23042025 SB NO1203411 DT23042025 HS CODE 69072100 HBL SCAC OERT HBL OERT173703Y00299 FREIGHT COLLECT
|
OEC GROUP LAX SOUTHWEST
|
WORLDWIDE LOGISTICS (INDIA) PVT LTD
|
2025-07-05
|
Colombia
|
27132 Kgs
|
950 PKG
|