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1
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ZIMUCMB010028215
|
1X40'HC CONTAINER 1575 PACKAGES FRUIT BASED BEVERAGES DABUR REAL GUAVA NECTAR 1 LTR-USA 198 2506.68 KGS 2832.19 KGS DABUR REAL AAMPANNA DRINK 1 LTR-USA 223 2823.18 KGS 3189.79 KGS DABUR REAL LITCHI NECTAR 1 LTR-USA 64 810.24 KGS 915.46 KGS DABUR REAL MASALA POMEGRANATE 1 LTR-USA 64 810.24 KGS 915.46 KGS DABUR, REAL MANGO NECTAR 1 LTR-USA 192 2430.72 KGS 2746.37 KGS DABUR REAL POMEGRANATE NECTAR 1 LTR-USA 121 1531.86 KGS 1730.78 KGS DABUR REAL MASALA GUAVA 1 LTR-USA 132 1671.12 KGS 1888.13 KGS DABUR REAL ALPHONSO MANGO NECTAR1LTR-USA 130 1645.80 KGS 1859.52 KG DABUR REAL MIXED NECTAR 1 LTR-USA 64 806.40 KGS 870.14 KGS DABUR REAL PINEAPPLE NECTAR 1 LTR-USA 65819.00 KGS 883.74 KGS DABUR REAL MOSAMBI 1 LTR-USA 257 3253.62 KGS 3676.13 KGS DABUR REAL ORANGE NECTAR 1 LTR-USA 65 819.00 KGS 883.74 KGS INVOICE # 9530102448 DATED : 30/09/2022 HS CODE : 2202.99.51 NETT WEIGHT : 19927.86 KGS FREIGHT PREPAID
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TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-10-29
|
Sri Lanka
|
26146 Kgs
|
1575 PKG
|
|
2
|
CMDUCBO0252207
|
01X20' CONTAINERS CONTAINING 2052 BOXES OF PORCELAIN MOSAIC 20520 SHEETS IN 19 PACKAGES SHIPMENT NO-: 55010898 ORDER NO: LT1806-4500023756 TIN: 114010154 INVOICE NO: LT/22033, HS CODE : 69072190 NET WEIGHT : 20914.20KGS FREIGHT COLLECT
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TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-06-23
|
Singapore
|
23570 Kgs
|
19 PCS
|
|
3
|
CMDUCBO0251410
|
690721 (HS) 01X20' CONTAINER CONTAINING 17 PALLETS OF PORCELAIN MOSAIC TILES 18360 SHEET IN 1836 BOXES INVOICE NO: LT/22029 TIN: 114010154, HS CODE : 690721 NET WEIGHT : 17813.52 KGS TOTAL PKGS 17 PK FREIGHT COLLECT
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-05-24
|
Sri Lanka
|
20411 Kgs
|
17 PKG
|
|
4
|
HLCUCM2211119329
|
PORCELAIN 01X20 CONTAINER CONTAINING 1944 CARTONS OF PORCELAIN MOSAIC 19440 PCS IN 18 PALLETS FREIGHT COLLECT SHIPMENT NO- 55009314 ORDER NO 1806-4500018786, PURCHASE ORDER NO LT210903 SCAC CODE TLYI NET WEIGHT 18,754.20 KGS HS CODE - 6907.21.90 TIN 114010154 INVOICE NO LT/21118
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-01-02
|
Sri Lanka
|
19173 Kgs
|
18 PCS
|
|
5
|
HLCUCM2211119307
|
PORCELAIN MOSAIC
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-01-02
|
Sri Lanka
|
37690 Kgs
|
36 PCS
|
|
6
|
HLCUCM2211119340
|
PORCELAIN MOSAIC 01X20 CONTAINER CONTAINING 2160 CARTONS OF PORCELAIN MOSAIC 21600 PCS IN 20 PALLETS FREIGHT COLLECT SHIPMENT NO- 55009258 ORDER NO 1811-4500018799, PURCHASE ORDER NO LT210901 SCAC CODE TLYI NET WEIGHT 19,332.00 KGS HS CODE - 6907.21.90 TIN 114010154 INVOICE NO LT/21119
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-01-02
|
Sri Lanka
|
19800 Kgs
|
20 PCS
|
|
7
|
HLCUCM2211119318
|
PORCELAIN MOSAIC 02X20 CONTAINERS CONTAINING 3888 CARTONS OF PORCELAIN MOSAIC 38880 PCS IN 36 PALLETS FREIGHT COLLECT TIN 114010154 INVOICE NO LT/21116, SHIPMENT NO- 55009252 / 55009253 ORDER NO 1806-4500018795, 1806- 4500018796 PURCHASE ORDER NO LT210901 SCAC CODE TLYI NET WEIGHT 34,797.60 KGS HS CODE - 6907.21.90
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2022-01-02
|
Sri Lanka
|
35640 Kgs
|
36 PCS
|
|
8
|
CMDUCBO0236369
|
FREIGHT COLLECT
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2021-12-23
|
Singapore
|
35725 Kgs
|
54 PCS
|
|
9
|
HLCUCM2211111784
|
PORCELAIN MOSAIC 02X20 CONTAINERS CONTAINING 4320 CARTONS OF PORCELAIN MOSAIC 43200 PCS IN 40 PALLETS FREIGHT COLLECT HS CODE - 6907.21.90 TIN 114010154, INVOICE NO LT/21107 SHIPMENT NO- 55009259 / 55009318 ORDER NO 1811-4500018797 / 18798 PURCHASE ORDER NO LT210903 / LT210902 SCAC CODE - TLYI NET WEIGHT - 42170.00 KGS
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2021-12-22
|
Sri Lanka
|
43340 Kgs
|
40 PCS
|
|
10
|
HLCUCM2211110094
|
PORCELAIN MOSAIC
|
TRANSWORLD LOGISTICS SHIPPING
|
TRANSWORLD LOGISTICS LANKA PVT LTD
|
2021-12-22
|
Sri Lanka
|
40320 Kgs
|
36 PCS
|