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1
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MEDUJB277815
|
MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1X20' FCL CONTAINER 41 PACKAGES FORTY-ONE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO S1IE250000000008 DATE:03-APR-2025 HS CODE: 40093100 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182910 , 84133030 , 84822013 , 84833000 , 84, 839000 , 87081090 , 87085000 , 87088000 , 87089400 , 87089900 , 87169010 S/ BILL NO : 9635148 DTD 03.04.2025 FREIGHT PREPAID NET WT : 13181.603 KGS
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TRANSPORTES MUNDIALES BENSA, S.A.
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WILHAVEN CONTAINER LINES PVT LTD
|
2025-06-02
|
Canada
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14290 Kgs
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41 PKG
|
|
2
|
MEDUJB257320
|
REGISTERS, ACCOUNT BOOKS, NOTEBOOKS, ORDER BOOKS, - 2137 CARTONS/ 100080 PCS INDIAN PAPER PRODUCTS 139 CTN EXECUTIVE PADS SIZE - 216 X 280 MM 105 CTN EXECUTIVE PADS SIZE - 216 X 280 MM 53 CTN EXECUTIVE PADS SIZE - 216 X 140 MM 35 CTN LINED SHEETS SIZE - 8.5X11 139 CTN EXECUTIVE PADS SIZE - 216 X 280 MM 42 CTN S, OFT COVER WIRO NOTEBOOK , PLAIN SHEETS 105 CTN SOFT COVER WIRO NOTEBOOK, 80 SHEETS 63 CTN SOFT COVER WIRO NOTEBOOK 100 SHEETS 53 CTN SOFT COVER WIRO NOTEBOOK 150 SHEETS 53 CTN SOFT COVER WIRO NOTEBOOK 200 SHEETS 209 CTN CALIGRAPHIC NOTEBOOK 84 CTN DOUBLE SPACE NOTEBOOK , 6MM RULED 84 CTN DOUBLE SPACE NOTEBOOK , PLAIN SHEETS 84 CTN GRIDDED NOTEBOOK 105 CTN MUSIC NOTEBBOK 105 CTN CALIGRAFIC NOTEBOOK, 6MM RULED 42 CTN SOFT COVER WIRO NOTEBOOK SIZE-120X185 MM 63 CTN SOFT COVER WIRO NOTEBOOK SIZE-185X210 MM 125 CTN SOFT COVER WIRO NOTEBOOK 215.9X279.4 MM 84 CTN SOFT COVER WIRO NOTEBOOK 215.9X330.2 MM 156 CTN BASIC DRAWING BOOK SIZE - 216 X280 MM 209 CTN BASIC DRAWING BOOK SIZE - 216 X280 MM H.S. CODE : 48201090 INVOICE NO- EXP/24-25/1150 DT- 31.03.2025 S.B. NO- 9712689 DT. 05.04.2025 PI NO- 25/2024-25 DT. 13.11.2024 NET WT : 20959.18 KGS
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TRANSPORTES MUNDIALES BENSA, S.A.
|
WILHAVEN CONTAINER LINES PVT LTD
|
2025-06-02
|
Canada
|
22668 Kgs
|
2137 CTN
|
|
3
|
MEDUHN790405
|
STATIONERY ITEM - 12481 CARTONS CUADERNOS STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 L/C REFERENCE NUMBER : NUMBER : 3005438 DT: 240628 SHIPPING BILL NO: 4664453, 4664466, 4664460 DATE: 08.10.202, 4 STATIONERY ITEMS WITH RESPECT TO THE PROFORMA INVOICE NUMBERS NEL/1391/00000515 - NEL/1391/00000514 - NEL/1391/00000516 - NEL/1391/00000517 - NPIL/047/07543-24-25 FREIGHT PREPAID NET WT : 23,346.10 KGS H.S. CODE : 48201090 CARRIER'S RESPONSIBILITY CEASES AT PUERTO CALDERA, COSTA RICA CARGO IN TRANSIT TO SAN JOSE, COSTA RICA ON CONSIGNEE'S A/C =PHONE: 022 66246624 EMAIL: CO_ORDINATOR=WILHAVENINDIA .COM;CUST_SERVICE=WILHA
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GRUPO TLA C/O FLORIDA PRODUCTS S.A
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-12-02
|
Bahamas
|
91402 Kgs
|
12481 CTN
|
|
4
|
MEDUHN790298
|
CUADERNOS STATIONERY ITEMS - STATIONERY ITEM NET WT : 24900.320 KGS
|
GRUPO TLA C/O FLORIDA PRODUCTS S.A
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-12-02
|
Bahamas
|
152025 Kgs
|
15324 CTN
|
|
5
|
MEDUHN671530
|
MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1 X 40' HC FCL CONTAINER SAID TO CONTAIN 69 PACKAGES SIXTY NINE PACKAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40093100 , 40169330 , 40169960 , 40169990 , 73181500 , 73181600 , 73182100 , 73182200 , 73182990 , 73201020 , 84133030 , 84822013 , 84833000 , 87081, 090 , 87085000 , 87088000 , 87089900 , 87169010 S/BILL NO.4327924 DT.25.09.2024 NET WT: 22,970.705 KGS INVOICE # SI1E240000000446 DT. 25/09/2024 FREIGHT PREPAID
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GRUPO TLA C/O FLORIDA PRODUCTS S.A
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-11-15
|
Mexico
|
24881 Kgs
|
69 PKG
|
|
6
|
MEDUE7860566
|
COTTON YARN (OTHER THAN SEWING THREAD), CONTAINING - 435 CARTONS NE 40/1 10 0% COTTON COMBED COMPACT R ING SPUN YARN FOR WEAVING QUANTITY : 14,968.800 KG S 40/1NE 100% COMPACT CO TTON YARN, IN PAPER CONES, FOR WEAVING FIO DE FIBR AS NATURAIS DESCONTNUAS FIO DE FIBRAS NATURAIS DE SCONTINUAS 100% ALGODAO PE NTEADO,, COMPACTADO. PAR A TECELAGEM. SIMPLES. CRU. ACONDICIONADO EM CONE S DE PAPELAO. NAO ACONDICI ONADOS PARA VENDA A RETALH O. TITULO EM NE 40/1. TITULO EM NM 67,7. TITULO EM DTEX 147,6. TENACIDADE DE 22, 90 CN/TEX. TPM 990. NCM 5205.24.00. NE 40/2 100% COTTON COMBED CO MPACT RING SPUN YARN FOR WEAVING QUANTITY : 4,745 .790 KGS 40/2NE 100% COM PACT COTTON YARN, IN PAPER CONES, FOR WEAVING FIO DE FIBRAS NATURAIS DESCONTINUAS 100% ALGODO PENTEADO, COMPACTADO. P ARA TECELAGEM. RETORCIDO. TORCAO EM S. CRU. ACONDI CIONADO EM CONES DE PAPELA O. NOA ACONDICIONADOS PARA VENDA A RETALHO. TITUL O EM NE 40/2. TITULO EM NM 33,8. TITULO EM DTEX 295. TENACIDADE DE 21 CN/TEX. TPM 660. NCM 5205.44.00 COUNTRY OF ORIGIN, PROCE DENCEAND ACQUISITION: IN DIA WOODEN PACKAGE : NOT APPLICABLE ( NOT USED ) COMMERCIAL INVOICE NO. A YG/5668 SHIPPING BILL NO. 8075774 DATE 05/03/2024
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BLU LOGISTICS BRASIL TRANSPORTES IN
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-04-27
|
India
|
21243 Kgs
|
435 CTN
|
|
7
|
MEDUE7628997
|
INDIAN FURNITURE OF IRON AND WOODEN ARTWARE - 289 PACKAGES INDIAN FUR NITURE OF IRON AND WOODEN ARTWARE S/ BILL NO. 7753 249 DT. 22/02/2024 7768 985 DT. 23/02/2024 INVO ICE NO. 0000656 DT. 21/02/ 2024 0000657 DT. 21/02/ 2024 IE CODE : 13140192 61 H.S.CODE : 94036000,9 4055000, 94016900,69120040, ,84145120,44149000,6802990 0, 94033010,94017900,94 032090,73269099 TOTAL NE T WT : 7,421.100 : KGS FREIGHT COLLECT
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WIC LOGISTICS SPA
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-04-10
|
India
|
8437 Kgs
|
289 PKG
|
|
8
|
HLCUBO12401BXST0
|
WARP KNIT FABRIC 1 X40 HC FCL CONTAINER 82 PACKAGES (EIGHTY TWO PACKAGES ONLY) WARP KNIT FABRIC (USA HSN 6005.38.00.80) (INDIAN HSN 60053800), INVOICE NO. 862301517 S. BILL NO 7079533 DATED 29.01.2024 NET WT 13,232.700 KGS GROSS WT 13,906.300 KGS FREIGHT PREPAID DESTINATION ALL CHARGES PREPAIDHBL NO 5802/SIMP/24/2 THIS MASTER BILL COVERS HAPAG LLOYD NVOCC HOUSE BILLS NO HLCUBO1OABXST0AA DOOR DELIVERY SHIPMENT WIND DEFENDER 2690 C SALISBURY HIGHWAY NC, STATESVILLE. CA 28677USA
|
RNS LOGISTICS
|
WILHAVEN CONTAINER LINES PVT LTD
|
2024-03-08
|
India
|
13906 Kgs
|
82 PCS
|
|
9
|
HLCUBO1230893838
|
HOUSEHOLD ARTICLES TOTAL 10 PALLETS ( 10 PALLETS CONTAINS 1020 CARTONS) TABLE ,KITCHEN OR OTHER HOUSEHOLD ARTICLES OF STAINLESS STEEL, HS CODE 73239390 INVOICE NO AGULLP - 035 /23-24 -DTD- 12-08-2023 SHIPPING BILL NO 3169919 - DTD - 12-08-2023 IEC NO 0314072233 BUYERS ORDER NO AGULLP/083/22-23,DT. 31.03.2023 DDP SHIPMENT NT.WT. 1539.650 KGS FREIGHT PREPAID
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RNS LOGISTICS
|
WILHAVEN CONTAINER LINES PVT LTD
|
2023-09-20
|
India
|
2145 Kgs
|
1020 PCS
|
|
10
|
MEDUIV612201
|
VEHICLES AND ACCESSORIES VEHICULOS MARCA MAHINDRA - VEHICLES AND ACCESSORIES V EHICULOS MARCA MAHINDRA (A S PER PROFORMA INVOICE NR .V/2023-24/11926 DATED MA Y-15-2023) CIF: PUERTO MOI N, COSTA RICA (INCOTERMS 2020) TOOLS AND ACCESSORIE S ARE PACKED SEPERATELY I N A CASE FOR EACH OF THE VEHICLES. SR.NO. VEH.SR, .NO . ENGINE NO. VIN NUMBER 1 R2F56351 RZPZD85396 MA1NP 2RZ1R2F56351 2 R2F56352 RZ PZD84831 MA1NP2RZ1R2F56352 3 R2F56353 RZPZD84836 MA1 NP2RZ1R2F56353 4 R2F56354 RZPZD85394 MA1NP2RZ1R2F563 54 5 R2024224 VFP4F11626 M A1RD4VF2R2024224 6 R202422 8 VFP4F11625 MA1RD4VF2R202 4228 7 R2025200 VFP4F11814 MA1RD4VF2R2025200 PRESHIP MENT INV.NO.EX012427000031 87 SB NO2101198 DT.29.06. 2023 PRESHIPMENT INV.NO.EX 01242700003186 SB NO 21011 89 DT.29.06.2023 HS CODE N O. 87032291, 87042100 'BA NCO LAFISE, S.A. REFERENCE LC-400005143-23' AND MU ST BE DELIVERED BY THE ADV ISING BANK TO: BANCO LAFI SE COSTA RICA,S.A., SAN JO SE, COSTA RICA, SAN PEDRO DE MONTES DE OCA, DE LA F UENTE LA HISPANIDAD, 50 M ETROS AL ESTE, EDIFICIO L AFISE, SAN JOSE, COSTA RIC A. ATTN.: L/C DEPT. TEL.( 506)2246-2000. FREIGHT PRE PAID 2X40 HC FCL CONTAINE R TOTAL 7 PACKAGES TOTAL N ET WEIGHT: 11857.000 KGS
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TRANSPORTES MUNDIALES BENSA, S.A.
|
WILHAVEN CONTAINER LINES PVT LTD
|
2023-08-10
|
India
|
11857 Kgs
|
7 PKG
|
