1
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MAEU253506615
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20 PACKAGES GLOBAL 860-G HYDR AULIC OPERATED CONCRETE BLOCK MAKING MACHINE WITH REDUCTION GEAR BOX SYSTEMS AND HIGH F REQUENCY SINGLE VIBRATOR POWER ED BY 3 SINGLE PHASE MOTORS WITH 6 MOULD AND ALL CONCERN, ACCESSORIES (HSN: 84748090) 6 RAM AND MOULD FOR 860G MA CHINE (HSN: 84748090) 8 RAM AND MOULD FOR 860G MACHINE (H SN: 84748090) GLOBAL JUMBO 8 60-G HYDRAULIC OPERATED CONCRE TE BLOCK MAKING MACHINE WITH REDUCTION GEAR BOX SYSTEMS AND HIGH FREQUENCY VIBRATOR POWE RED BY 3 SINGLE PHASE MOTORS WITH 68 MOULD AND ALL CONC ERN ACCESSORIES (HSN: 84748090 ) 10/7 CFT CONCRETE MIXER MAC HINE WITH 22MM THICK DRUM MO UNTED ON 3.15MM THICK CONE, OV ER FOUR TYRE WHEELS, HYDRAULIC OPERATED HOPPER SYSTEM, POWE RED BY 6HP KIRLOSKAR AIR COOL ED ENGINE (HSN: 84743110) CO NCRETE BLOCK MACHINE SPARES (H SN: 84748090) ARN NO: AD33042 5007782A/02.04.2025 INVOICE N O: 06 DT.15/04/2025 SHIPPING BILL NO: 1038588 DT. 17.04.2025 NET WEIGHT: 7000 KGS FREIG HT PREPAID
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SUPERIOR SHIPPING SERVICES LTD.
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AARGUS GLOBAL LOGISTICS PVT LTD
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2025-07-05
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Spain
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7015 Kgs
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20 PKG
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2
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MAEU249497147
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1X20' ST FCL CONTAINER SAID TO CONTAIN TOTAL 149 PACKAGES 01 WOODEN PACKAGES ACCESSOR IES FOR EXTRUSION MACHINE COM PLETE NEW DIE SET CONSISTING P IN BUSH& VACCUME SIZER SUITAB LE FOR KABRA 110- 250 DIE HEAD, 86MM X 57MM HS CODE: 8477900 0 INVOICE NO. & DT.: APSE/017 38/24-25 DATE:- 11.01.2025 S. B. NO.: 7707537 DT. 29/01/2025 NET WT : 140.00 KGS GR WT : 160.00 KGS TOTAL 148 PACKA GE (18 NOS LOOSE,08 NOS WOODEN BOX, 02 NOS CORRU.BOX & 120NOS PLASTIC BAG) MACHINERY SP ARES 1.BUFFING KIT INCLUDING BUFFING MOTOR & SHAFT 2.DIAL COIN HSN CODE: 8480 79 00 3. 500MM FUNNEL 4.1000 MM FUNNEL 5.1500 MM FUNNEL 6.GEAR BOX U-800 7.GEAR BOX U-500 8.SS R 25AMP 9.TIME 22 PSR 10.HEX BOLT & NUT 11.CHAIN COUPLE 2 2T X 1 12.CHAIN COUPLE 18T X 3/4 13.TABLE CUTTER BLADE 14.CAN COMMUNICATION CARD HSN CODE: 8477 90 00 15.3TON HOI ST 16.2TON HOIST 17.1TON HOI ST HSN CODE: 8425 11 10 18.U PVC FITTING COMPOUND HSN CODE: 3904 22 90 INVOICE NO. & DT .: NAR/EXP/086 DTD. 28.01.2025 S.B. NO.: 7703338 DT. 29/01/ 2025 NET WT : 5701.600 KGS G R WT : 6251.700 KGS FREIGHT PREPAID
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SUPERIOR SHIPPING SERVICES LIMITED
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AMI GLOBAL LOGISTICS PRIVATE LIMITE
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2025-03-21
|
Morocco
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6425 Kgs
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149 PKG
|
3
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CMDUCAN0874774
|
PREPAID CHARGES: BUNKER SURCHARGE NOS:USD 345.00 OCEAN FREIGHT ALL-IN:USD 2770.00 COLLECT CHARGES: CONTAINER INSPECTION FEES AND:USD 5.00 DESTINAT.TERMINAL-INTL SHIP PO:USD 15.00 VEHICLE(S), USED CAR 2004 LEXUS RX330 FREIGHT PREPAID
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SUPERIOR SHIPPING SERVICES LTD
|
NU ERA LOGISTICS INC.
|
2025-02-14
|
Canada
|
4050 Kgs
|
1 VEH
|
4
|
KOSLRIHSLC00670
|
CLEANING HYGIENE PRODUCTS
|
SUPERIOR SHIPPING SERVICES
|
CARECHEM DOMINICANA SRL
|
2025-01-16
|
Dominican Republic
|
2665 Kgs
|
12 PCS
|
5
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KOSLRIHSLC00669
|
CLEANING HYGIENE PRODUCTS (6 PALLETS)
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SUPERIOR SHIPPING SERVICES
|
CARECHEM DOMINICANA SRL
|
2025-01-16
|
Dominican Republic
|
7736 Kgs
|
50 PCS
|
6
|
CHKMSJU24013473
|
FAN COIL UNITS
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SUPERIOR SHIPPING SERVICES LTD.
|
SHENZHEN HAIYIYING TECHNOLOGY CO
|
2024-08-15
|
Hong Kong
|
834 Kgs
|
35 PKG
|
7
|
CMDUSSZ1428850
|
69072200 (CG) 690722 (HS) 01 X 20' DRY CONTAINER : 948 CARTONS ON 15 WOODEN PALLETS CONTAINING GLAZED CERAMIC FLOOR TILES FIRST QUALITY. COMMERCIAL INVOICE: I-0353/23 DUE: 24BR000254712-9, RUC: 4BR55254825200000000000000000163696 NCM/NALADI/HS CODE: 6907.22.00 FREIGHT COLLECT WOODEN PACKAGE USED: TREATED / CERTIFIED RUC:4BR55254825200000000000000000163696 DUE:24BR0002547129
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SUPERIOR SHIPPING SERVICES LTD
|
AMTRANS LOGISTICA E TRANSP INTL
|
2024-04-17
|
Brazil
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29690 Kgs
|
948 CTN
|
8
|
MAEU233857120
|
LIQUID DETERGENT POWDER DETER GENT LIQUID SOAP SHAMPOO
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SUPERIOR SHIPPING SERVICES LTD.
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SKYLINE ULUSLARARASI TAS. A.S.
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2024-01-12
|
Spain
|
15963 Kgs
|
1091 BOX
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9
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MAEU234408086
|
SUGAR TOMATO PASTE CHEWING G UM KETCHUP MAYONNAISE
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SUPERIOR SHIPPING SERVICES LTD.
|
SKYLINE ULUSLARARASI TAS. A.S.
|
2024-01-12
|
Turkey
|
8367 Kgs
|
916 BOX
|
10
|
MAEU231724215
|
SOLAR/USB LANTERN HS CODE: 85 411000 9 PCS PER CARTON 123 CARTONS PACKED ON 21 PALLETS WATER FILTER HS CODE: 8421999 9 8 PCS PER CARTON 138 CARTO NS PACKED ON 17 PALLETS INVOI CE NO.RS/09514 DTD. 20.09.203, S.BILL NO.4223466 DT. 27.09. 2023 IEC NO.3306005754 NET WT. : 6687.000 KGS HUMANITAR IAN AID
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SUPERIOR SHIPPING SERVICES LTD.
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OCEANID LOGISTICS PRIVATE LIMITED
|
2023-11-25
|
Spain
|
7724 Kgs
|
38 PKG
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