|
1
|
MEDUOO436911
|
TOTAL PACKAGES ONLY ( PACKAGES CONTAINING CARTON BOXES) PRINTED READING BOOKS/ NOS. (SEVENTY THREE PALLETS ONLY) INV.NO:EXP/ / - / . . S.BILL NO: DT . . HS CODE: NET WEIGHT : . KGS FREIGHT COLLECT
|
PKD LOGISTICS WORLDWIDE INC
|
ST. JOHN FREIGHT SYSTEMS LTD.
|
2025-09-12
|
Portugal
|
20847 Kgs
|
73 PKG
|
|
2
|
CMDUCMI0136925
|
TOTAL PACKGES ( PLYWOOD BOX) MACHINERY SPARES EC- - HOUSING,BEARING MACHINED TC- EC- - HOUSING BEARING TC- EC- - HOUSING COMPRESSOR TC- EC- - HOUSING COMPRESSOR TC-, TX - BEARING HOUSING THC- EC- - COMPRESSOR HOUSING TC- EC- - EXPANDER HOUSING TC- / EC- - CASTING SHROUD EXPANDER SST ASTM A GR CF TC TX - BEARING HOUSING THC- EC- - BEARING HOUSING THC- EC- - -WM TC- BEARING HOUSINGEC-TX EXPANDER HOUSING TC- / EC- - BEARING HOUSING TC- EC-TX EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- HS CODE: DETAILS AS PER INVOICE NO:EB , EB , EB , EB , EB EB , EB , EB , EB , EB EB , EB DATE: . . SB NO: DT: . . IEC: TOTAL GRS WEIGHT: . KGS TOTAL NET WEIGHT: KGSSCAC CODE: STVN FREIGHT PREPAID
|
UPCARGO, INC.
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-09-10
|
Malaysia
|
10020 Kgs
|
31 PKG
|
|
3
|
CMDUAIS0524566
|
TOTAL PACKAGES TITANIUM AIR INTAKE MANIFOLD LEAK TEST PART NO: - TITANIUM AIM OP HYDRAULIC TITANIUM AIM OP HYDRAULIC FIXTUR HS CODE: ,, INV NO: AAPLB/ - / DT: . . INV NO: EX- - / DT: . . SB NO: DT: . . SB NO: DT: . . TOTAL GROSS WEIGHT: KGS TOTAL NET WEIGHT: KGS FREIGHT COLLECT
|
PKD LOGISTICS
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-09-06
|
Sri Lanka
|
11703 Kgs
|
5 PKG
|
|
4
|
MAEU248850368
|
10 PACKAGES ONLY TYRE RETREAD ING CONSUMABLES DETAILS AS PE R INVOICE NO: 2533604070 DT:0 9.01.2025 SB.NO:7172870 DT:10 .01.2025 BUYER ORDER NO: PI .NO.52006 DT:21.11.2024 HS.CO DE:40082120 FREIGHT PREPAID, TOTAL GRS.WT: 5907.000 TOTA L NET.WT: 5405.000 HBL NO: 1102392500110
|
SOBEL NETWORK SHIPPING CO., INC
|
ST.JOHN FREIGHT SYSTEMS LTD
|
2025-03-13
|
Oman
|
5919 Kgs
|
10 PKG
|
|
5
|
MAEU246638879
|
TOTAL 24 PACKAGES ONLY COMM ODITY: EARTH MOVING MACHINE BU CKETS HS CODE : 84314100 IEC NO: AAHCV9575H INV NO: EXP/2 18/24-25, DATED: 14.11.2024 SHIPPING BILL NO: 5605960 DT : 14.11.2024 NET WT: 16599.50, KGS FREIGHT PREPAID
|
LAVINSTAR AMERICA, INC.
|
ST.JOHN FREIGHT SYSTEMS LIMITED
|
2025-01-29
|
Oman
|
17235 Kgs
|
24 PKG
|
|
6
|
CMDUCMI0134799
|
25 PACKAGES ONLY (9 PLYWOOD BOX, 16 PLASTIC PALLET ONLY) TYRE RETREADING ACCESSORIES TYRE RETREADING CONSUMABLES AND RAW MATERIALS INVOICE NOS: 2533605022 DT.16.09.2024, 2533604034 DT.16.09.2024 SB.NOS:4062736 DT: 17.09.2024 4112144 DT: 18.09.2024 IEC NO: 3210022623 PI NO:51858 DT.02.07.2024 PI NO:51909 DT.28.08.2024 HS.CODE: 76169910, 84779000,84775100 40082120, 40169990, 40029920HBL NO: 1102392500061 TOTAL GRS WEIGHT: 14023 KGS TOTAL NET WEIGHT: 12068 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2296835
|
LAVINSTAR AMERICA, INC.
|
ST.JOHN FREIGHT SYSTEMS LTD
|
2024-12-19
|
Netherlands
|
17723 Kgs
|
25 PKG
|
|
7
|
MAEU233178200
|
01X20' CONTAINER TOTAL :10 WO ODEN PALLETS 10 WOODEN PALLET S CONTAINING: EMTRAC PLUS BRA ND NEW AUTOMOTIVE MAINTENANCE FREE BATTERIES - 1370 PCS HS CODE: 8507.1000 COUNTRY OF ORIGIN OF GOODS : INDIA UN, NO : 2794 IMCO : 8 GROUP : III GROSS WT. :21420.000 KGS NET WT:20657.000 KGS PLACE O F DELIVERY : ST.JOHNS, ANTIGUA FREIGHT PREPAID
|
BATTERY ENGINEERING LTD
|
ST JOHN FREIGHT SYSTEMS LTD
|
2024-01-05
|
Spain
|
21465 Kgs
|
10 CTN
|
|
8
|
MAEU225852825
|
TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II), - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC POWDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911.000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218.050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATED 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI
|
SUPERIOR SHIPPING SERVICES LTD.
|
ST.JOHN FREIGHT SYSTEMS LTD.
|
2023-05-05
|
Morocco
|
37105 Kgs
|
70 PKG
|
|
9
|
HLCUMA3221228294
|
PROCESSED GHERKINS TOTAL 80 BARRELS ONLY 80 NOS OF BARRELS PROCESSED GHERKINS GHERKINS PROVISIONALLY PRESERVED IN BRINE BUT NOT SUITABLE IN THAT, STATE FOR IMMEDIATE CONSUMPTION HS CODE 07114000 GHERKINS WHOLES 160/300 IN BRINE (NATURALLY FERMENTED) QUANTITY (UNIT IN KGS) -13,600 (EIGHTY BARRELS ONLY) INVOICE NO IAPB0318DT 20.12.2022 BUYER ORDER NO BPO2297 DT 24.07.2022 FCE 11533 FDA REGISTRATION 17042339672 S.B.NO 6288744 DT 20.12.2022 FREIGHT COLLECT
|
TORRENT FREIGHT INC
|
ST.JOHN FREIGHT SYSTEMS LTD.
|
2023-02-05
|
Sri Lanka
|
21600 Kgs
|
80 PCS
|
|
10
|
HLCUMA3221224630
|
CUCUMBERS/GHERKINS TOTAL 80 DRUMS ONLY CUCUMBERS/GHERKINS PROVISIONALLY PRESERVED IN SALTED BRINE SOLUTION,BUT UNSUITABLE IN THAT STATE FOR IMMEDIATE CONSUMPTION, GRADE 60/100,NDW 170 KGS/DRUM 240 LTRS HM HDPE DRUMS IN 170 KGS NDW PER DRUMS X 80 DRUMS HS CODE 07114000 INV NO MAG/035/2022-23 DT 15.12.2022 S.B NO 6181023 DT 15.12.2022BUYERS ORDER NO & DATE BPO2180 DATED 26.11.2021 I.E.C.NO AASFM9211F DT 31.07.2017 NET WT 13600.000 KGS FREIGHT COLLECT
|
TORRENT FREIGHT INC
|
ST.JOHN FREIGHT SYSTEMS LTD.
|
2023-02-05
|
Sri Lanka
|
21000 Kgs
|
80 PCS
|
