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1
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CMDUAKI0462111
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FREIGHT COLLECT 1X40 HC' CONTAINER CONTAINING TOTAL 230 CARTONS 66,240 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2789/2023 DATE: 20-02-2023, GD NO: KPPE-SB-173528-20-02-2023 F.I.NO: BAF-2023-OPEN ACCOUNT DATE: 20/02/2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230167/USSAV NET WEIGHT:3381.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS LLC212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM THIS MASTER BILL COVERS NVOCC HBL NUMBER :AKI0463335
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ODYSSEY INTERNATIONAL SERVICES, INC
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XPRESS AGENCIS (PVT) LTD.
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2023-04-10
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Pakistan
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9266 Kgs
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230 CTN
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2
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CMDUAKI0462683
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FREIGHT COLLECT 1X40 HC' CONTAINER CONTAINING TOTAL 1182 CARTONS 63,184 PAIRS LEATHER/MECHANICS WORK GLOVES P.O NO: 30988/31012 INVOICE NO: BHL-2791/2023 DATE: 27-02-2023, GD NO: KPPE-SB-179445-01-03-2023 F.I.NO: BAF-2023-OPEN ACCOUNT DATE: 27-02-2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230168/USSAV NET WEIGHT:6264.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS LLC212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM THIS MASTER BILL COVERS NVOCC HOUSE AKI046334
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ODYSSEY INTERNATIONAL SERVICES, INC
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XPRESS AGENCIS (PVT) LTD.
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2023-04-10
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Pakistan
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11231 Kgs
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1182 CTN
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3
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CMDUAKI0461053
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FREIGHT COLLECT 1X40 HC' CONTAINER CONTAINING TOTAL 235 CARTONS 67,680 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2787/2023 DATE: 13-02-2023, GD NO: KPPE-SB-169859-15-02-2023 F.I.NO: BAF-2023-OPEN ACCOUNT DATE: 13-02-2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230156/USSAV NET WEIGHT:3455.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS LLC212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM THIS MASTER BILL COVERS NVOCC HOUSE AFI017855
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ODYSSEY INTERNATIONAL SERVICES, INC
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XPRESS AGENCIS (PVT) LTD.
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2023-04-02
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Pakistan
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9527 Kgs
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235 CTN
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4
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CMDUAKI0459723
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FREIGHT COLLECT 1X40 HC CONTAINER CONTAINING TOTAL 642 CARTONS 76,464 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30926,30943 INVOICE NO: BHL-2785/2023 DATE: 03-02-2023, F.I.NO: BAF-EXP-004017-03022023 DATE: 03/02/2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230146/USSAV NET WEIGHT:6539.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE,SHANNON, GA 30161 THIS MASTER BILL COVERS NVOCC HOUSE AKI046101
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-03-19
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Pakistan
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12780 Kgs
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642 CTN
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5
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CMDUAKI0459310
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FREIGHT COLLECT 1X20 STD CONTAINER CONTAINING TOTAL 327 CARTONS 30,672 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30865 INVOICE NO: BHL-2783/2023 DATE: 26-01-2023, F.I.NO: BAF-EXP-002448-24012023 DATE:24-01-2023 GD NO: KPPE-SB-156733-27-01-2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230147/USSAV NET WEIGHT:1909.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS, LLC212 BURLINGTON RD NE, SHANNON, GA 30161 USA TEL:(706) 295-3770 THIS MASTER BILL COVERS NVOCC HOUSE AKI046039
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-03-10
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Pakistan
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4969 Kgs
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327 CTN
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6
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CMDUAKI0458899
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FREIGHT COLLECT 1X40'HC CONTAINER CONTAINING TOTAL 265 CARTONS 76,320 PAIRS MECHANICS WORK GLOVES P.O NO: 30738 INVOICE NO: BHL-2781/2023 DATE: 19-01-2023, FI BAF-EXP-001766-17012023 DATE:17/01/2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230141/USSAV NET WEIGHT:3896.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS, LLC 212 BURLINGTON RD NE,SHANNON, GA 30161 USA TEL:(706) 295-3770 THIS MASTER BILL COVERS NVOCC HOUSE AKI045943
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-03-02
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Pakistan
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10113 Kgs
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265 CTN
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7
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CMDUAKI0458900
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FREIGHT COLLECT 2ND NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM 3RD NOTIFY:, ODYSSEY INTERNATIONAL SERVICES, INC. 18209 80TH AVE SOUTH SUITE A KENT, WA 98032 OISHILLMAN ODYSSEYLOGISTICS.COM 1X20 STD CONTAINER CONTAINING TOTAL 555 CARTONS 30,688 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30738,30781INVOICE NO: BHL-2780/2023 DATE: 17-01-2023 FI BAF-EXP-001081-11012023 DATE: 11-01-2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230136/USSAV NET WEIGHT:3682.000 KGS ACTUAL IMPORTER:BIG TIME PRODUCTS, LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 USA TEL:(706) 295-3770 THIS MASTER BILL COVERS NVOCC HOUSE AKI045943
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-03-02
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Pakistan
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6799 Kgs
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555 CTN
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8
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CMDUAKI0457810
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FREIGHT COLLECT 1X40'HC CONTAINER CONTAINING TOTAL 532 CARTONS 72,000 PAIRS MECHANICS WORK GLOVES P.O NO: 30524 INVOICE NO: BHL-2779/2023 DATE: 02-01-2023, F.I. NO BAF-EXP-000910-11012023 DATE: 11-01-2023 UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230135/USSAV NET WEIGHT:4404.000 KGS ACTUAL IMPORTER: BIG TIME PRODUCTS, LLC 212 BURLINGTON RD NE,SHANNON, GA 30161 USA TEL:(706) 295-3770 THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMB:AKI0458781
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-02-21
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Pakistan
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10094 Kgs
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532 CTN
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|
9
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CMDUAKI0456861
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FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM VAS DETAILS:, GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 HC CONTAINER CONTAINING TOTAL 240 CARTONS 69,120 PAIRS MECHANICS WORK GLOVES P.O NO: 30524 INVOICE NO: BHL-2776/2022DATE: 21-12-2022 GD NO KPPE-SB-129286-21-12-2022 HTS CODE : 6216.00 FORM E NO: ABP-2022-OPEN ACCOUNT DATE: 21-12-UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230126/USSAV NET WEIGHT:3528.000 KGS THIS MASTER BILL COVERS NVOCC HOUSE AKI045765
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BIG TIME PRODUCTS LLC.
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XPRESS AGENCIS (PVT) LTD.
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2023-02-04
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Pakistan
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10508 Kgs
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240 CTN
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10
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CMDUAKI0457072
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FREIGHT COLLECT ALSO NOTIFY: BIG TIME PRODUCTS LLC 212 BURLINGTON RD NE, SHANNON, GA 30161 OFINV HILLMANGROUP.COM VAS DETAILS:, GUA`CVS`12K -SERENITY CARGO VALUE 1 -CVS -SHIPMENT SUBJECT TO CARGO VALUE SERENITY TERAND CONDITIONS. 1X40 HC CONTAINER CONTAINING TOTAL 652 CARTONS 46,944 PAIRS LEATHER / MECHANICS WORK GLOVES P.O NO: 30723 INVOICE NO: BHL-2777/2022DATE: 24-12-2022 GD NO KPPE-SB-131764-24-12-2022 FORM E NO: ABP-2022-OPEN ACCOUNT DATE: 24-12-UNDER AS PER HOUSE BL NUMBER PKKHI/XPA/4230129/USSAV NET WEIGHT:3176.000 KGS THIS MASTER BILL COVERS NVOCC HOUSE BILL NUMBER(S): AKI0457668
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BIG TIME PRODUCTS LLC.
|
XPRESS AGENCIS (PVT) LTD.
|
2023-02-04
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Pakistan
|
9133 Kgs
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652 CTN
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