|
1
|
CHKMNB25044559
|
MARL-TUBE- TUBE - MARLOWE. DAILY FACE LOTION WITH SPF MOISTURIZER, W CAP . . . ., . . .
|
THE PORT GROUP USA
|
ZHEJIANG YASON PACKAGING CO LTD
|
2025-09-25
|
China
|
601 Kgs
|
71 PKG
|
|
2
|
ONEYSZPFK7922300
|
TEETH WHITENING LIGHT 125CTNS=6PLTS NAC#NINGB
|
THE PORT GROUP USA
|
TOPASIA INTERNATIONAL LOGISTICS
|
2025-07-28
|
China
|
2271 Kgs
|
125 CTN
|
|
3
|
CMDUAIS0508548
|
20 PACKAGES 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO : 24101963 DTD: 27.02.2025 PO NO : 106733,106752 SB NO : 8601445 DTD: 28.02.2025 HS CODE: 63041910, 63049239 GROSS WEIGHT : 13314.72 KGS, NET WEIGHT : 12311.68 KGS
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2025-04-22
|
Sri Lanka
|
42804 Kgs
|
50 PKG
|
|
4
|
CMDUAIS0503809
|
TOTAL 257 CARTONS ONLY (TWO HUNDRED AND FIFTY SEVEN CARTONS ONLY) 100 COTTON PERCALE SHEETS- DUVET COVER/FLAT T PILLOWCASE QUANTITY-9022 PO NO-000106612 100 COTTON PERCALE SHEETS- DUVET COVER/FLAT, T /FITTED SHEET PILLOWCASE QUANTITY-1132 PO NO-000106596 TOTAL QUANTITY-10154 HS CODE NO- 63041910,63049239 INVOICE NO-4CE242500253 DT:07.02.2025 SB NO: DT: NET WEIGHT : 5861.17 KGSFREIGHT COLLECT
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2025-03-27
|
Sri Lanka
|
8506 Kgs
|
257 PKG
|
|
5
|
CMDUAIS0501572
|
11 PACKAGES ( ELEVEN PACKAGES ONLY ) 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO : 24101775 DTD: 18.01.2025 INVOICE NO: 24101771 DTD: 17.01.2025 SB NO : 7415173 DTD: 20.01.2025 SB NO : 7399181 DTD: 18.01.2025 PO NO : 106464,106613,106619,106614, 106628,1, 7 NET WEIGHT : 5375.15 FREIGHT COLLECT
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2025-03-02
|
Sri Lanka
|
8131 Kgs
|
11 PKG
|
|
6
|
CMDUAIS0500548
|
15 PACKAGES ( FIFTEEN PACKAGES ONLY ) 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO : 24101757 DTD: 11.01.2025 PO NO : 106508,106509,106462,106618 SB NO : 7239206 DTD: 13.01.2025 HS CODE: 63049239 ,63041910 NET WEIGHT : 7570.92 KGS, FREIGHT COLLECT
|
THE PORT GROUP USA
|
K S R FREIGHT FORWARDERS
|
2025-03-02
|
Sri Lanka
|
12105 Kgs
|
15 PKG
|
|
7
|
CMDUAID0297324
|
TOTAL 256 PACKAGES( TWO HUNDRED AND FIFTY SIXKAGES ONLY ) 239 PACKAGES ( TWO HUNDRED AND THIRTY NINE PAES ONLY ) 100 ORGANIC COTTON WOVEN GARMENTS INVOICE NO : EX/57/2024-25 DTD: 06.01.2025 PO NO : SS25 N, AMERICA BLACK WATCH, STYLE NO S: MENS - CHEF PANT CANVAS, HI RIPSTOP, DRILL PRINT, PART TIMER DRILL, HICKORY, RIPSTOP, DRILL WAITER PANT, CHEF SHORTS- CANVAS, HICKORY, RIPSTOP, DRILL PRINT, DRILL PART TIMER,COVERALL 2.0 JACKET HICK DRILL, DRILL SERVERSUIT JACKET,FOH JACKET RIPSTOP, DRILL PRINT, CHORE SH HICKORY, CANVAS, LIGHT TWILL SHIRT NECESSITIES, PICNIC, APRON HICKORY, CANVAS, HSCODE:62034290,62033200, 62052090, 62114219 GROSS WEIGHT: 4164.80 KGS NET WEIGHT: 3611.800 KGSCBM: 17.262 17 PACKAGES ( SEVENTEEN PACKAGES ONLY ) CONTAINING 100 ORGANIC COTTON KNITTED MEN'S ES SO TEE (T-SHIRT) 100 ORGANIC COTTON KNITTED MEN'S SERVIC E LOGO TEE (T-SHIRT) 100 ORGANIC COTTON KNITTED MEN'S WAITERTEE (T-SHIRT) 100 ORGANIC COTTON KNITTED MEN'S WORK W ITH PLEASURE TEE (T-SHIRT) 100 ORGANIC COTTON MEN'S KNITTED LOOPBA CK HOODIES (SWEATSHIRT) 100 ORGANIC COTTON MEN'S KNITTED ZIPPER HOODIES (SWEATSHIRT) 100 ORGANIC COTTON MEN'S KNITTED LB CREW NECK LOGO SWEAT SHIRTS (SWEATSHIRT) INVOICE NO : SAPL/44/24-25 DTD : 01/01/2025 SB NO : 7015020 DTD: 04.01.2025 HS CODE: 61091000,61051020 GROSS WEIGHT: 352.150 KGS NET WEIGHT: 330.550 KGS CBM : 1.395 FREIGHT COLLECT
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2025-02-15
|
Sri Lanka
|
6476 Kgs
|
256 PKG
|
|
8
|
CMDUAIS0494686
|
20 PACKAGES CONTAINING 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO : 24101601 DTD: 29.11.2024 SB NO : 6049229 DTD: 30.11.2024 PO NO : 106373 HS CODE: 63041910, 63049239 GROSS WEIGHT: 14562.97 KGS, NET WEIGHT: 13408.81 KGS
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2025-02-01
|
Sri Lanka
|
103656 Kgs
|
120 PKG
|
|
9
|
CMDUNGP1815336
|
SHIPPERS OWNED CONTAINER
|
THE PORT GROUP USA
|
SHANGHAI SUPREME INTERNATIONAL FREI
|
2025-01-04
|
China
|
30983 Kgs
|
1701 CTN
|
|
10
|
CMDUAIS0488237
|
TOTAL 35 PACKAGES ( THIRTY FIVE PACKAGES ONLYCONTAINING 300 CARTONS 100 COTTON WOVEN PROCESSED MADEUPS INVOICE NO : 24101418 DTD: 16.10.2024 SB NO : 4867133 DTD: 16.10.2024 PO NO : 106188 HS CODE: 63041910, NET WEIGHT : 6701.50 KGS FREIGHT COLLECT
|
THE PORT GROUP USA
|
KSR FREIGHT FORWARDERS PVT. LTD
|
2024-12-08
|
Malaysia
|
9576 Kgs
|
35 PKG
|
