|
1
|
HLCUMA3190401473
|
AUTOMOBILE TYRES & TUBES 10.00-20 SRT N14 (TYRES/TUBES/ FLAPS)- 340 A.1666 AUTOMOBILE TYRES & TUBES (IN PAIR) REINFORCED WITH NYLON TYRE CORD / WARPSHEET & BUTYL RUBBER, TYRE FLAPS OF RUBBER S.B.NO 3234787 / 03.04.2019 RBI.NO MM 120004 HS CODE NO.40112090 NET WT 12979.840 KGS
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-19
|
United Kingdom
|
13014 Kgs
|
340 PCS
|
|
2
|
ZIMUMAA6042654
|
01 X 40 HC CONTAINER 1100 PACKAGES ONLY DRIED RED CHILLIES STEMLESS PACKED IN 5 LBS(2.260 KGS) NET BAG (5X5 LBS NET BAGS EACH PP BAG) INV.NO:SVIEXP014/1920 DT:01.05.2019 S/BILL NO:4062641 DT:09.05.2019 FREIGHT PREPAID HS CODE: 09042110
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-14
|
Sri Lanka
|
16631 Kgs
|
1100 PKG
|
|
3
|
HLCUMA3190418088
|
COLLATED NAILS TOTAL 25 PACKAGES COLLATED NAILS HS CODE 73170019 SB NO 4001065 DT 16.04.2019 NET WT 17800.00 KGS, ON BAHALF OF ASTROTECH STEELS PVT LTD FREIGHT COLLECT
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-13
|
Singapore
|
18350 Kgs
|
25 PCS
|
|
4
|
HLCUMA3190423153
|
COLLATED NAILS TOTAL 36 PACKAGES ONLY COLLATED NAILS INV NO ASI/1920/000044,00045 DT 22.04.2019 SB NO 4001112,4001113 DT 22.04.2019, HS CODE 73170019 GR WT 37900.00KGS NET WT 36800.00KGS ON BEHALF ASTROTECH STEELS PVT LTD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-10
|
Singapore
|
37900 Kgs
|
36 PCS
|
|
5
|
HLCUMA3190423120
|
COLLATED NAILS TOTAL 90 PACKAGES ONLY COLLATED NAILS INV NO ASI/1920/000037,00038, 000039, 000040 & 000041 DT 22.04.2019 SB NO 4001105,4001106,4001107 &, 4001108,4001109 DT 22.04.2019 HS CODE 73170019 GR WT 92840.00KGS NET WT 90090.00KGS ON BEHALF ASTROTECH STEELS PVT LTD
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-10
|
Singapore
|
92840 Kgs
|
90 PCS
|
|
6
|
HLCUMA3190418044
|
COLLATED NAILS 1X 20 FCL CONTAINER TOTAL 16 PACKAGES COLLATED NAILS HS CODE 73170019 SB NO 4001081 DT 18.04.2019, NET WT 18070.00 KGS ON BAHALF OF ASTROTECH STEELS PVT LTD FREIGHT COLLECT
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-06-03
|
Singapore
|
18620 Kgs
|
16 PCS
|
|
7
|
ZIMUMAA6042191
|
TOTAL 495 PACKAGES LABORATORY GLASSWARE SB NO:3465205 DT:13.04.2019 NET WT:2054.00KGS GR WT:2504.00KGS FREIGHT PREPAID HS CODE: 70179010 USA.RAJ@DAHANYLOGISTICS.COM AGENT ADDRESS CHICAGO (IL) ZIM AMERICAN INTEGRATED SHIPPING SERVICES COMPANY INC. 9950 W.LAWRENCE AVENUE, SUITE 215 SCHILLER PARK, IL. 60176, U.S., A. PHONE: (1)847-671-7999 FAX: (1)847-671-744
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-05-17
|
Sri Lanka
|
4764 Kgs
|
495 PKG
|
|
8
|
HLCUMA3181127227
|
WOOD KITHCHEN& BATH VANITIES ARTICLES OF WOOD KITHCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE BOARD BUYERS ORDER NO.DATE - DCXD57842821 DT 29.10.2018 DCXD78510346 DT 19.10.2018, NET WT 16167.075 KGS NAMED A/C MAGICK WOODS PV T LTD. FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT DESTINATION
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-01-13
|
Sri Lanka
|
18023 Kgs
|
158 PCS
|
|
9
|
HLCUMA3181119237
|
ARTICLES OF WOOD KITHCHEN & BATH VANITIES MADE OUT OF MDF & PARTICLE BOARD BUYERS ORDER NO.DATE - ECDC78451068 DT 02.10.2018 IEC CODE 3803000173 HS CODE 44219090, INV.NO EXP/18-19/100400 DT 22.11.2018 SB NO 9059726 DT 22-11-2018 NET WT 11392.000 KGS NAMED A/C MAGICK WOODS PV T LTD. FREIGHT COLLECT 10 DAYS FREE DETENTION TIME AT DESTINATION
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2019-01-07
|
Sri Lanka
|
12460 Kgs
|
356 PCS
|
|
10
|
APLU082095125
|
HEALTH AND BEAUTY PRODUCTS INVOICE NO. CI-18-19-001 DT. 22.10.2018 BUYER-S ORDER NO. 282 DT. 03.04.2018 SB NO. 8437845 DT. 24.10.2018 NET WT -10143.000 KGS FREIGHT - COLLECT REQUIRED SEAWAYBILL., TEL - -1- -800- 999 7733 ; NIVEA CREAM JOHNSONS BODY LOTION JOHNSON BABY POWDER LISTERINE STAYFREE
|
DAHNAY LOGISTICS USA INC
|
DAHNAY LOGISTICS PV LTD
|
2018-11-30
|
Sri Lanka
|
11069 Kgs
|
1276 CTN
|