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1
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MAEU255067291
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1X40'HC CONTAINER CONTAIN TOTA L 2655 CASE ARTICLES MADE OF HDPE (FILM-GRADE) CARRY- BAG S INVOICE NO: BPI/DA/2526/54 DT-17/06/2025 EXPORTER REF NO .020/25-26 DT.: 17/06/2025 HS CODE 39232100 GW.WT;10559.8, 8 NT.WT :9943.83 CASE-1370 NON WOVEN BAGS INVOICE NO: BPI/DA/2526/55 DT-17/06/2025 EXPORTER REF NO.020-A/25-26 D T.: 17/06/2025 HS CODE 39232 990 GW.WT;5929.98 NT.WT :509 4.73 CASE-1285 WE ARE AUTOMA TED CUSTOMER OUR SCAC CODE ISLSLG FREIGHT COLLECT
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LANDSTAR GLOBAL LOGISTICS INC(DHW)
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MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-22
|
India
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16524 Kgs
|
2655 CAS
|
|
2
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MAEU253370622
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1X40'HC CONTAINER CONTAIN TOTA L 385 CARTONS 60% COTTON/40% POLYESTER KNITTED LADIES CREWN ECK T-SHIRT 100% COTTON KNITT ED LADIES T-SHIRT H.S CODE - 6110202040, 61091000 AND 62143 0000 INV- GGIBES2526/00054 DT, . 13/06/2025 INV NO: KAI/113/ 25-26 DT.24/05/2025 PO NO: 03 669479 & 30 669480 SHIPPING BILL NO. 2654279 DT.12/06/20 25 SHIPPING BILL NO. 2722541 DT. 16-06-2025 NET WEIGHT : 5402.37 KGS WE ARE AUTOMATED CUTSOMER OUR SCAC CODE IS SCQH HBL NO : DELSEA09618 , DEL SEA09619 FREIGHT PREPAID
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ALPI LOGISTICS
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MPRS SHIPPING & LOGISTICS PVT. LT
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2025-07-22
|
India
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6788 Kgs
|
385 CTN
|
|
3
|
MAEU253367043
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1X40 HC CONTAINER CONTAIN TOTA L561 PACKAGES ( FIVE HUNDRED S IXTY ONE PACKAGES ) POPULATED LOADED OR STUFFED PRINTED CIR CUIT BOARD, MCM PART, TURNED & MACHINED COMPONENTS, POLYESTE R ,NYLON, COTTON,LINEN,LYOCELL, WOVEN FARBICS, MACHINED AUTO MOTIVE PARTS, ALUMINIUM & STEE L , INNER MASS,STACIS ACTIVE P RODUCT, INSTRUMENTS AND APPARA TUS FOR MEASURING OR CHECKING THE FLOW,LEVEL,PRESSURE OR OTH ER VARIABLES OF LIQUIDS OR GAS ES, TABLE KITCHEN OR OTHER HOUSEHOLD ARTICLE OF STAINLESS ST EEL , STAINLESS STEEL HARDWARE ESSENTIAL HARDWARE, EPDM RUBB ER HOSES, STAINLESS STEEL ROUG H, MACHINED CASTINGS, 100% ORG ANIC COTTON 300TC SAATVA JACQU ARD & 100%OFT 300TC PLAIN SATI N, 60% COTTON 40% RECYCLED POLYESTER V NECK SWEATER , PARTS OF METAL ROLLING MILLS AND ROL LS, AUTOMOTIVE OIL,AIR,FUEL FI LTER HS CODE: 85177910, 76061 200, 39269099, 84311090, 54079 300, 84099990, 84099111, 76169 990, 90261090, 73239390, 83021 010, 83024110, 40093100, 73259930, 63049239, 61109000, 84559 000, 84213100 SB NO:2277734 D T:30.05.2025, 2480170 DT:06.06 .2025, 2448752 DT:05.06.2025, 2418768 DT:04.06.2025, 2336161 DT:31.05.2025, 2373881 DT:02. 06.2025, 2455977 DT:05.06.2025 , 2455709 DT:05.06.2025, 2229994 DT:28.05.2025, 2474361 DT:0 5.06.2025, 2472467 DT:05.06.2 025, 2476438 DT:05.06.2025, 25 03937 DT:06.06.2025, 2490224 D T:06.06.2025, 2489325 DT:06.06 .2025, 2489093 DT:06.06.2025, 2488841 DT:06.06.2025, 2489885 DT:06.06.2025, 2490375 DT:06.06.2025, 2489723 DT:06.06.2025 , 2503974 DT:06.06.2025, 24703 34 DT:05.06.2025, 2373451 DT:0 2.06.2025 WE ARE AUTOMATED CU STOMER OUR SCAC CODE IS MHPE HBL NO : 740215001424, 740215 001445, 740215001446, 74021500 1447, 740215001448, 740215001449, 740215001450, SMAA00201013 , 740415002799, 740415002801, 740415002802, NMR09207, 740415 002807, 740415002808, 74041500 2804 GROSS WT: 23941.810 KGS FREIGHT PREPAID
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AMASS GLOBAL NETWORK (US) INC.
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MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-15
|
India
|
23992 Kgs
|
561 PKG
|
|
4
|
MAEU253359163
|
1X40'HC CONTAINER CONTAIN TOTA L 1741 PACKAGES TOTAL ONE T HOUSAND SEVEN HUNDRED FOURTY O NE PACKAGES ONLY 138 ROLLS HESSIAN CLOTH DYED BURLAP FAB RIC 338 GSM QTY: 6348 MTRS. INVOICE NO. : ISPL/4734/25-26, DATE: 14.05.2025 H.S.CODE : 5 3101013 SHIPPING BILL DETAILS :1891225 16-MAY-25 GR.WT.KGS : 3243.00, NT.WT.KGS: 3105.00, CBM: 12.400 170 BALES 102 BALES - COTTON DYED FABRICS HS CODE 52093230, 52083290 & 5 2083190 31 BALES -COTTON PRINTED FARBICS HS CODE 52085290 37 BALES : RAYON DYED FABRICS HS CODE : 55161200 SHIPPING BILL DETAILS : 1415996 30-AP R-25,1427118 30-APR-25 141557 4 30-APR-25,1415160 30-APR-25 2155979 26-MAY-25,2155701 26- MAY-25 GR.WT.KGS: 8497.680, NT.WT.KGS: 8091.457,CBM: 25.135 433 ROLLS 100% POLYSTER WOVEN FABRICS -139 ROLLS HS C ODE : 54075290 100% COTTON WO VEN FABRICS -217 ROLLS HS COD E : 52081290 100% COTTON WOVE N FABRICS UNBLEACHED - 77 ROLL S HS CODE : 52091900 INVOICE NO. EXP/008 DT 31-05-2025 SH IPPING BILL DETAILS :2340501 3 1-MAY-25 GR.WT.KGS: 3650.00, NET WEIGHT: 3493.090 KGS,CBM : 18.708 TOTAL NET WEIGHT : 2 1546.565 KGS 1000 ROLLS 1 00% POLYSTER FABRICS WIDHT 58 HS CODE : 54075290 INVOICENO. SEEXP082526 DT 02-JUN-2025 SHIPPING BILL DETAILS :23973 02 03-JUN-25 GR.WT.KGS: 7452. 968 ,NET WEIGHT: 6857.018 KGS, CBM : 29.792 WE ARE AUTOMATE D CUSTOMER OUR SCAC CODE IS AJ IQ HBL NO : 157025108181 / 15 7025108289 / 157025108531 / 157025108638 MADE IN INDIA FR EIGHT PREPAID DDC PREPAID -J.N.TEXTILE,SAMMER EXPORTS
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GREENWICH MERIDIAN LOGISTICS USA
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MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-08
|
India
|
22891 Kgs
|
1741 PKG
|
|
5
|
MAEU253357790
|
1X20'GP CONTAINER CONTAIN TOT AL 367 PACKAGES 2 PACKAGES ON LY (02 WOODEN BOXES) 4 XXS WELD END FLEXI BALL, PER DRAW ING XJB040-934 PART NO. XJB04 0A105D/WXXS/F 4 XXS WELD END UNI BALL, PER DRAWING XJB040, -944 PART NO.JB040A105D/WXXS/ U HSN CODE 73072200 INV NO.E XP/25-26/030 DT.28.04.2025 BU YER ORDER NO.PC00014525 DT.24. 02.2025 NET WT : 1840.00 KGS SB NO : 2133591 DT:24/05/2025 ---------------------------- --------------- 22 (TWENTY-TWO) CARTONS ONLY OTHER HOUSEHO LD ARTICLES OF PLASTIC H.S CO DE: 39231090 INV. NO: 19/25-2 6 DT:29.05.2025 SB NO: 227310 6 DT:29.05.2025 NET WT: 870.0 0 KGS ----------------------- ------------------- 163 CARTO NS (ONE SIXTY CARTONS ONLY ) INDIAN HANDICRAFTS OF ALUMIN IUM, IRON AND MANGO WOOD ARTWA RES INVOICE NO:DI-0364,DT:22. 05.2024 IEC NO:AAPFD7630Q H. S CODE: 73269099 & 76169990 G ROSS WT:1068.594 KGS NET WT:8 62.080 KGS ----------------- ----------------------------- 180 CARTONS ONE HUNDRED EIG HTY CARTONS ONLY 95% COTTON 5 % SPANDEX KNITTED MENS BOXER B RIEF H.S. CODE: 6107.19.90 P O NO. 11548,11550,11549 STYLE # WKD01M1213, WKD01M1209, WKD 01M1212 TOTAL: 4320 PACKS I NVOICE NO. GI/25-26/0015 DTD.18/04/2025 (GI USA INVOICE N O 97022) SB.NO. 2192508 DTD.2 7/05/2025 INVOICE NO. GI/25-2 6/0018 DTD. 22/04/2025 (GI U SA INVOICE NO 97023) SB.NO.21 92501 DTD.27/05/2025 INVO ICE NO. GI/25-26/0019 DTD. 22/ 04/2025 (GI USA INVOICE NO 97024) SB.NO.2192509 DTD. 27/ 05/2025 WE ARE AUTOMATED CUST OMER OUR SCAC CODE IS MPRG , D LPD , AYUL CAN CODE : 807B FREIGHT COLLECT
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ASHRON FREIGHT SERVICES INC, CANA
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-08
|
India
|
5723 Kgs
|
367 PKG
|
|
6
|
MAEU254662263
|
1X40 HC 479 PACKAGES (FOUR HU NDRED SEVENTY NINE PACKAGES ) PARTS OF INDUSTRIAL VALVES, WOVEN VELVET FABRICS OF CUPRO MONTUM RAYON MIXED WITH COTTON AND ZARI 50%CUPROMON TUM RAYO N 42% COTTON 8% ZARI LINDEN VE, LVET, WOVEN FABRICS OF NATURAL AND MANMADE YARN DYED, ELECTR ICAL INSULATORS OF ANY MATERIA L RIGID INSULATOR RAW RING, PA RTS OF MACHINERY , OTHER PARTS SPRING SEAT, PLUG SEAT, SLEEV E COMPRESSION,SPACER, MECHANCA L CONTROL CABLE & ASSLY, 100%COTTON KNITTED GIRLS GARMENTS, 100% COTTON KNITTED GIRLS GARM ENTS, GIRLS DRESS WITH LEGGING , 100% COTTON KNITTED BABIES G ARMENTS, OTHER HOUSEHOLD ARTIC LES OF STAINLESS STEEL, DIESEL ENGINE SPARE PARTS , STAINLES S STEEL ROUGH, MACHINED CASTINGS, HINGES OF STEEL, WEARING A PPARELS 95% ORGANIC COTTON 5%S PANDEX KNITTED LADIES LEGGINGS , 100% COTTON OEKOTEX CERTIFIE D NURSERY BLANKET, UNIVERSAL J IONT PART, CLAMP YOKE - KT PAR T HS CODE: 84819090, 54083300 , 54082290, 85469090, 84879000, 61044200, 61149090, 61112000 , 73239390, 84099113, 73259930 , 83021010, 61159500, 61013000 , 84314930 SB NO: 2174674 DT: 27.05.2025, 2168966 DT:26.05.2 025, 2147520 DT:26.05.2025, 21 90986 DT:27.05.2025, 2227011 D T:28.05.2025, 2207346 DT:28.05.2025, 2207355 DT:28.05.2025, 2287873 DT:30.05.2025, 2278533 DT:30.05.2025, 2378003 DT:02. 06.2025, 2373178 DT:02.06.2025 , 2093676 DT:23.05.2025, 23167 01 DT:31.05.2025, 2231320 DT:2 8.05.2025, 2295755 DT:30.05.20 25, 2353449 DT:02.06.2025, 2339934 DT:31.05.2025, 2281748 DT :30.05.2025, 2285357 DT:30.05. 2025 HBL NO: 740215001407, 74 0215001417, 740215001418, 7404 15002748, 740415002749, 740415 002750, 740415002752, SMAA0020 0456, 740415002747, 7404150027 53, 740415002758, 2020230, 2020227, JF02SEH34447, JF02SEH344 46 GROSS WT: 22215.816 KGS W E ARE AUTOMATED CUSTOMER OUR S CAC CODE IS MHPE FREIGHT PRE PAID
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AMASS GLOBAL NETWORK (US) INC.
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-08
|
India
|
22262 Kgs
|
479 PKG
|
|
7
|
MAEU252911999
|
1X40'HC CONTAINER CONTAIN TOT AL 514 CARTONS FIVE HUNDRED F ORTEEN CARTONS ALUMINIUM EXTR USION ALUMINIUM SHEET INVOIC E NO. BGSPL/25-26/02 DTD 20/ 05/2025 S/BILL NO. 2087415 DTD. 23/05/2025 HS CODE: 7604, 2990, 76061200 NET WEIGHT : 1 3115.050 KGS WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPR G HBL NO : MPRGMUMNWK8190 F REIGHT PREPAID DDC PREPAID A CD PREPAID
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J.W. HAMPTON JR. & CO., INC.
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-01
|
India
|
14041 Kgs
|
514 CTN
|
|
8
|
MAEU253724087
|
1X20'GP CONTAINER CONTAIN TOTA L 969 CASES ARTICLES MADE OF LLDPE (FILM-GRADE) CARRY- BAGS INVOICE NO: BPI/DA/2526/32 DT-13/05/2025 HS CODE 392321 00 GW.WT-11984.96 KGS NT.WT -11297.76KGS WE ARE AUTOMATED, CUSTOMER OUR SCAC CODE IS LSL G HBL NO : MYW396945 FREIGH T COLLECT DDC COLLECT
|
LANDSTAR GLOBAL LOGISTICS INC(DHW)
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-07-01
|
Oman
|
12010 Kgs
|
969 CAS
|
|
9
|
MAEU253411549
|
7X20'GP CONTAINER CONTAIN TOTA L 140 BAGS PET RECYCLED BOTTL E GRADE CHIPS 0.76 IV - AEPET- 076 HSN -39076190 IN PACKING OF 1100 KG JUMBO BAGS TOTAL NO OF BAGS 140 - 1.1 MT = 154 MT OTHER DETAILS AS PER INVOI, CE NO EXP-INV-2526-9 DTD 09/0 5/2025 S/BILL NO : 1671819 DT D.09/05/2025 NET WEIGHT : 154 000.000 KGS WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPR G HBL NO : MPRGMUMHOU8118 FR EIGHT PREPAID
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J.W. HAMPTON JR. & CO., INC.
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-06-25
|
India
|
155565 Kgs
|
140 BAG
|
|
10
|
MAEU253657189
|
1X40'HC CONTAINER CONTAIN TOTA L 2349 CARTON TWO THOUSAND T HREE HUNDRED FOURTY NINE CARTO NS ONLY LADIES WEARING APPARE L INV NO:RI/1158/25-26 DT:07. 05.2025 S.B.NO:1604366 DT:07. 05.2025 P.O NO:30005,29929,30, 040 IEC CODE:0514096977 H.S. CODE:620459.99,620442.90 NET WEIGHT : 6183.540 KGS WE ARE AUTOMATED CUSTOMER OUR SCAC CO DE IS MPRG HBL NO : MPRGMUMNW K8124 FREIGHT PREPAID
|
PGA SHIPPING SERVICES INC.
|
MPRS SHIPPING & LOGISTICS PVT. LT
|
2025-06-17
|
India
|
10904 Kgs
|
2349 CTN
|
