1
|
MAEU257959737
|
PARTS OF FANS
|
PARTNERLOG GROUP INC
|
GREAT LINK LOGISTICS CO.,LTD.
|
2025-08-31
|
China
|
13614 Kgs
|
778 CTN
|
2
|
MAEU256692572
|
ROLLS PVC CURLY MAT MM . KGM PIECE PVC CURLY MAT SAMPLE MM . KGM HS CODE
|
PARTNERLOG GROUP INC
|
KINAY TRANSPORT & LOGISTICS SA DBA
|
2025-08-28
|
Morocco
|
16815 Kgs
|
748 PKG
|
3
|
MAEU256518096
|
ROLLS PVC CURLY MAT MM . KGM HS CODE
|
PARTNERLOG GROUP INC
|
KINAY TRANSPORT & LOGISTICS SA DBA
|
2025-08-28
|
Morocco
|
16605 Kgs
|
448 ROL
|
4
|
MAEU256517994
|
ROLLS PVC CURLY MAT MM . KGM HS CODE
|
PARTNERLOG GROUP INC
|
KINAY TRANSPORT & LOGISTICS SA DBA
|
2025-08-28
|
Morocco
|
16665 Kgs
|
448 ROL
|
5
|
CMDUEID0872661
|
X 'FCL CONTAINERS TOTAL PALLETS TOTAL BOXES ( . SQ.MTRS) GLAZED VITRIFIED TILES - X CM HS CODE: OTHER DETAILS AS PER INVOICE NO: VCL/ DTD . ., SB NO: DT. . . REX NO: INREXAAPFV PEC PO NO: PO - X BATCH NO: , SHADE NO: TOTAL NET WEIGHT: . KGS AMS BL NO. SFPG SCAC CODE: SLPK FREIGHT PREPAID
|
PARTNERLOG GROUP INC.
|
SHIKHAR LOGISTICS PVT.LTD.
|
2025-08-28
|
Belgium
|
28580 Kgs
|
20 PKG
|
6
|
CMDUIGC0158707
|
X 'HC FCL CONTAINER TOTAL PACKAGES ONLY TOTAL NO OF CARTON BOXES: NOS ( PALLETALUMINIUM ALLOY WHEELS INVOICE NO: , DATED. -JUN- BUYER'S ORDER NO: PO NO. - DT. -MAY-, HS CODE NET WT : . KGS GROSS WT: . KGS SB NO : DT: . . FREIGHT PREPAID DDC PREPAID
|
PARTNERLOG GROUP INC.
|
GLOSHIPPING AND LOGISTICS PVT.LTD.
|
2025-08-24
|
Sri Lanka
|
16060 Kgs
|
44 PKG
|
7
|
CMDUCOP0290797
|
PARTS FOR CONVEYOR SYSTEM
|
PARTNERLOG GROUP INC
|
FREJA TRANSPORT & LOGISTICS A/S
|
2025-08-15
|
Germany
|
44224 Kgs
|
155 PKG
|
8
|
CMDUISB1764840
|
FREIGHT PREPAID 448 ROLLS CURLY MAT 10MM 3.3KG/M2 300 PIECES CURLY MAT SAMPLE 10MM 3.3KG/M2 HS CODE:391810900019
|
PARTNERLOG GROUP INC.
|
KINAY TRANSPORT AND LOGISTICS SA
|
2025-08-13
|
Belgium
|
41200 Kgs
|
1496 PKG
|
9
|
MAEU256862832
|
COATED ABRASIVES INVOICE NO. AND DATE DIXON250613 NO. DATE OF PO P5086 ORDER NO P5086
|
PARTNERLOG GROUP INC
|
JH LOGISTIC, INC
|
2025-08-09
|
South Korea
|
6819 Kgs
|
19 PKG
|
10
|
CMDUIGC0157883
|
1X20' FCL CONTAINER TOTAL 18 PACKAGES ONLY TOTAL NO OF CARTON BOXES: 288 NOS ( 18 PALLETALUMINIUM ALLOY WHEELS INVOICE NO: 4202526, DATED. 30-APR-2025 BUYER'S ORDER NO: PO NO. 20-1005 DT. 26-NOV-2NET WT : 3,905.28 KGS, GROSS WT: 5,940.00 KGS SB NO : 1533779 DT: 05.05.2025 HSN 87087000 FREIGHT PREPAID DDC PREPAID
|
PARTNERLOG GROUP INC.
|
GLOSHIPPING AND LOGISTICS PVT.LTD.
|
2025-08-07
|
Netherlands
|
8160 Kgs
|
18 PKG
|