Hariharan Logistics
Bill of Lading Import Records
Address and Contact Info
- HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, KASTURINAGAR, BANGALORE-560 043.
- HARIHARAN LOGISTICS
3M -109 2ND FLOOR 3RD MAIN ROAD EAST OF NGEF LAYOUT KASTURI NAGAR BANGALORE-5600043 INDIA - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR 3RD MAIN ROAD EAST OF NGEF LAYOUT, - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, SEA WAYBILL KASTURINAGAR, BANGALORE-560 043. - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT KASTURINAGAR BANGALORE-560043
- KASTURINAGAR, BANGALORE-560 043. [Telephone Number, HARIHARAN LOGISTICS]
- PHONE 080-25216425 [Telephone Number, HARIHARAN LOGISTICS]
- PH : 080-25457551 [Telephone Number, HARIHARAN LOGISTICS]
- BANGALORE-560043 [Telephone Number, HARIHARAN LOGISTICS]
- BANGALORE [Telephone Number, HARIHARAN LOGISTICS]
A summary of customers, suppliers, and logistics partners for the latest 50 U.S. imports by Hariharan Logistics are presented below. In total, 679 import manifest records have been entered for Hariharan Logistics since January 2018. Click the shipment ID for full Bill of Lading information. Additional pages of BOL records may be accessed using the pagination feature at the bottom.
Customers
Shipments [click ID for full details]
| Shipment ID | Supplier Notified Party [Logistics] | Receiver / Consignee |
|---|---|---|
| 201908156026 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLXU6402138 [1] | 4 pcs COTTON PRINTED MADE-UPS TOTAL 460 CARTONS INVOICE NO 260007400 DATE 30.06.2019 SB NO 5314168 DATE 03.07.2019 COTTON PRINTED MADE-UPS (BED LINEN USING | 2019-08-14 |
| 201908156024 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| CAIU8119528 [1] | 531 pcs TOILET LINEN TOTAL 531 CARTONS INVOICE NO 260007368 DATE 29.06.2019 SB NO 5310282 DATE 03.07.2019 100% COTTON TOWELS -TOILET LINEN AND | 2019-08-14 |
| 201908156022 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BEAU4176490 [1] | 36 pcs BED LINEN OF COTON TOTAL 3640 CARTONS INVOICE NO 260007392 DATE 30.06.2019 SB NO 5310271 DATE 03.07.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTON USING | 2019-08-14 |
| 201908156010 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCLU5718529 [1] | 2 pcs COTTON PRINTED MADE-UPS TOTAL 250 CARTONS INVOICE NO 260007405 DATE 30.06.2019 SB NO 5261938 DT 01.07.2019 COTTON PRINTED MADE-UPS (BED LINEN USING | 2019-08-14 |
| 201908156007 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| SLSU8041497 [1] | 442 pcs COTTON PRINTED MADE-UPS TOTAL 442 CARTONS INVOICE NO 260007404 DATE 30.06.2019 SB NO 5260005 DT 01.07.2019 COTTON PRINTED MADE-UPS (BED LINEN USING | 2019-08-14 |
| 201908156005 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BMOU4501770 [1] | 4 pcs BED LINEN USING TOTAL 460 CARTONS INVOICE NO 260007403 DATE 30.06.2019 SB NO 5286825 DATE 02.07.2019 COTTON PRINTED MADE-UPS (BED LINEN USING | 2019-08-14 |
| 201908152965 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BSIU9855581 [1] | 2512 pcs WOVENFABRICS TOTAL 2512 CARTONS INVOICE NO 260007256 DATE 27.06.2019 SB NO 5265486 DATE 01.07.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-08-14 |
| 201908152963 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCNU1786800 [1] | 3961 pcs COTTON PROCESSED MADE-UPS TOTAL 3961 CARTONS INVOICE NO 260007200 DATE 24.06.2019 SB NO 5203870 DATE 28.06.2019 100 PCT COTTON PROCESSED MADE-UPS (BED | 2019-08-14 |
| 201908152961 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| CAIU8228160 [1] | 2727 pcs COTTON PRINTED MADE-UPS BED LINEN TOTAL 2727 CARTONS INVOICE NO 260007210 DATE 25.06.2019 SB NO 5203855 DATE 28.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN | 2019-08-14 |
| 2019081224052 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| CPSU6484395 [1] | 419 pcs BED LINEN TOTAL 419 CARTONS INVOICE NO 260007397 DT 30.06.2019 SB NO 5423579 DATE 08.07.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN | 2019-08-10 |
| 2019081216492 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| CAXU6666810 [1] | 289 pcs COTTON PROCESSED MADE-UPS TOTAL 289 CARTONS INVOICE NO 260007297 DT 28.06.2019 SB NO 5285482 DATE 02.07.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN | 2019-08-10 |
| 2019081026111 | HARIHARAN LOGISTICS 3M -109 2ND FLOOR 3RD MAIN ROAD Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| HLBU1035182 [1] | 22 pcs AGRICULTURAL EQUIPMENT 1923 SETS PACKED IN 22 PALLETS PARTS OF AGRICULTURAL EQUIPMENT 10 X 5.5 - 4H WHEEL SET-BLACK 10 X 5.5 - 5H WHEEL SET-GREY 10 X 5.5 - 5H WHEEL SET-BLACK 14 X 6 - 5H WHEEL SET | 2019-08-09 |
| 2019080927957 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mina Dumyat,Egypt |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TGBU5803850 [1] | 678 pcs COTTON TOWELS -TOILET LINEN TOTAL 678 CARTONS INVOICE NO 260007245 DATE 26.06.2019 SB NO 5187085 DT 27.06.2019 100% COTTON TOWELS -TOILET LINEN AND | 2019-08-08 |
| 2019080818387 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE New York/Newark Area, Newark, New Jersey Arrival Port |
| INKU6510370 [1] | 6425 pcs ROOM SPRAY | 2019-08-07 |
| HLXU6468053 [1] | 5268 pcs ROOM SPRAY | 2019-08-07 |
| XINU1639152 [1] | 4853 pcs ROOM SPRAY TOTAL 16546 CARTONS ROOM SPRAY 6 OZ ROOM SPRAY INV NO KAJ9300359 , KAJ9300360 & KAJ9300362 DT 03.07.2019 S.B.NO 5316921 , 5316760 & | 2019-08-07 |
| 2019080617787 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| DRYU9001660 [1] | 32 pcs COTTON PROCESSED MADE-UPS TOTAL 3230 CARTONS INVOICE NO 260006997 DATE 04.06.2019 SB NO DT 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-08-05 |
| 2019080617785 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| FSCU8946307 [1] | 4187 pcs COTTON PROCESSED MADE-UPS TOTAL 4187 CARTONS INVOICE NO 260007086 DATE 13.06.2019 SB NO 4958508 DATE 18.06.2019 100 PCT COTTON PROCESSED MADE-UPS ( BED LINEN OF COTTON USING | 2019-08-05 |
| 201908066630 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLXU8003878 [1] | 725 pcs COTTON TOWELS TOTAL 725 CARTONS INVOICE NO 260007157 DATE 20.06.2019 SB NO 5059802 DATE 22.06.2019 100% COTTON TOWELS -TOILET LINEN AND | 2019-08-05 |
| 201908066628 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLXU6486761 [1] | 577 pcs 100% COTTON TOWELS - TOILET LINEN TOTAL 577 CARTONS INVOICE NO 260007134 DATE 19.06.2019 SB NO 5059834 DATE 22.06.2019 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY | 2019-08-05 |
| 201908066626 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| UACU5267234 [1] | 529 pcs TOILET LINEN AND KITCHEN LINEN TOTAL 529 CARTONS INVOICE NO 260007135 DATE 19.06.2019 SB NO 5059826 DATE 22.06.2019 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY | 2019-08-05 |
| 201908066624 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLXU8495551 [1] | 432 pcs 100% COTTON TOWELS - TOILET LINEN TOTAL 432 CARTONS INVOICE NO 260007136 DATE 19.06.2019 SB NO 5059905 DATE 22.06.2019 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY | 2019-08-05 |
| 201908066622 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| FSCU9899832 [1] | 719 pcs TOILET LINEN TOTAL 719 CARTONS INVOICE NO 260007138 DATE 19.06.2019 SB NO 5059818 DATE 22.06.2019 100% COTTON TOWELS - TOILET LINEN AND KITCHEN LINEN, OF TERRY | 2019-08-05 |
| 201908062861 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| RFCU5050503 [1] | 32 pcs BED LINEN OF LINEN OFCOTTON TOTAL 3230 CARTONS INVOICE NO 260007089 DATE 13.06.2019 SB NO 4958494 DATE 18.06.2019 100 PCT COTTON PROCESSED / PRINTED MADE-UPS (BED LINEN OF LINEN OF | 2019-08-05 |
| 201908062827 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| FCIU8556980 [1] | 16 pcs PROCESSED MADE-UPS TOTAL 4016 CARTONS INVOICE NO 260006995 DATE 04.06.2019 SB NO 4775671 DATE 10.06.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-08-05 |
| 201908062825 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| SLSU8045039 [1] | 2582 pcs TOTAL 2582 CARTONS INVOICE NO 260007065 DT 10.06.2019 SB NO 4886035 DATE 14.06.2019 100 PCT COTTON PRINTED MADE- UPS(BEDLINEN OF COTTON USING WOVENFABRICS ) | 2019-08-05 |
| 201908062823 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| GESU4948122 [1] | 3665 pcs WOVENFABRICS TOTAL 3665 CARTONS INVOICE NO 260007035 DATE 08.06.2019 SB NO 4806597 DATE 11.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-08-05 |
| 201908062821 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCLU8095382 [1] | 31 pcs BED LINEN TOTAL 3201 CARTONS INVOICE NO 260007070 DATE 11.06.2019 SB NO 4886026 DATE 14.06.2019 COTTON PROCESSED MADE-UPS (BED LINEN | 2019-08-05 |
| 201908062819 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BSIU9150591 [1] | 5477 pcs MADE-UPS TOTAL 5477 CARTONS INVOICE NO 260007041 DATE 08.06.2019 SB NO 4806586 DATE 11.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-08-05 |
| 201908062817 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BMOU5572593 [1] | 723 pcs TOWELS TOTAL 723 CARTONS INVOICE NO 260007034 DATE 08.06.2019 SB NO 4806565 DATE 11.06.2019 100% COTTON TOWELS -TOLET LINEN AND KITCHEN LINEN , | 2019-08-05 |
| 201908062815 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| BMOU4956784 [1] | 2549 pcs COTTON PRINTED MADE-UPS TOTAL 2549 CARTONS INVOICE NO 260007029 DATE 07.06.2019 SB NO 4806600 DATE 11.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-08-05 |
| 201908062813 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCLU6419610 [1] | 2491 pcs COTTON PRINTED MADE-UPS TOTAL 2491 CARTONS INVOICE NO 260007020 DT 07.06.2019 SB NO 4806582 DATE 11.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-08-05 |
| 201908062811 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLXU8099062 [1] | 6628 pcs BED LINEN OF COTTON TOTAL 6628 CARTONS INVOICE NO 260006988 DATE 03.06.2019 SB NO 4775620 DATE 10.06.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-08-05 |
| 2019080118357 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| CAIU3572090 [1] | 327 pcs COTTON PRINTED MADE- TOTAL 327 CARTONS INVOICE NO 260007127 DT 18.06.2019 SB NO 4984228 DATE 19.06.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-07-31 |
| 201907255599 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCLU9417734 [1] | 14854 pcs MONNK JAR WG 17 OZ MONNK JAR & DG 3 OZ WW JAR INVOICE NO & DATE GJJ9300139 DT 08.06.19 SB NO 4756455 DT 10.06.2019 NET WT 21466.00 KGS | 2019-07-24 |
| 2019072223385 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, 3RD MAIN ROAD Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| APZU3849860 [1] | 238 pcs FREIGHT PREPAID INVOICE NO : 260007072 DT: 11.06.2019 SB NO : 4886029 DATE : 14.06.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN COTTON USING WOVEN FABRICS ) PURCHASE ORDER NO : 561993 / 561993 , 564636 / 564636 , 564637 / 564637 | 2019-07-21 |
| 2019071711186 | HARIHARAN LOGISTICS 3M - 109,2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3,1150 EXECUTIVE CIRCLE CARY,N Charleston, South Carolina Arrival Port |
| HLXU6325812 [1] | 13133 pcs MONNK JAR WG 17 OZ MONNK JAR & DG 3 OZ HEXA JAR INVOICE NO & DATE GJJ9300138/08.06.19 SB NO. 4756476 DT 10.06.2019 NET WT 21311.00 KGS | 2019-07-16 |
| 2019071622946 | HARIHARAN LOGISTICS 3M -109 2ND FLOOR 3RD MAIN ROAD Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| CAIU2682679 [1] | 22 pcs PARTS OF AGRICULTURAL EQUIPMENT 1200 SETS PACKED IN 22 PALLETS PARTS OF AGRICULTURAL EQUIPMENT 14 X 6 - 5H WHEEL SET WITH RUBBER RINGS INVOICE NO 19002 / 01-JUN-2019 SB NO 4632772 DT 03-JUN-2019 | 2019-07-15 |
| 2019071119564 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, 3RD MAIN ROAD Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| CMAU0437438 [1] | 353 pcs FREIGHT PREPAID INVOICE NO : 260006929 DT: 29.05.2019 SB NO :4547919 DATE : 30.05.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN COTTON USING WOVEN FABRICS ) PURCHASE ORDER NO : 557803-557807 200TC-TH -STD PILLOW SHELL-SNOWFLAKES | 2019-07-10 |
| 2019070822248 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| BEAU4198340 [1] | 4 pcs INCENSE STICKS PACKS / PCS 2484 INCENSE STICKS INVOICE NO MFC/7/19-20 DATED 15.04.2019 H.S. CODE 33074100 (NINE HUNDRED FOUR CORRUGATED | 2019-07-06 |
| 2019070822221 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, 3RD MAIN ROAD Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| FSCU7874120 [1] | 1365 pcs AEROSOLS TOTAL 1365 CARTONS DISCRIPTION OF GOODS. ROOM SPRAY 30ML BOTTLES IN 50CT STEP DISPLAY WITH 7OZ ALUMINUM CAN | 2019-07-06 |
| 2019070129683 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, 3RD MAIN ROAD Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| APZU2125768 [1] | 349 pcs TOTAL 349 CARTONS INVOICE NO : 260006833 DT: 20.05.2019 SB NO :4380179 DATE :23.05.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF COTTON USING WOVENFABRICS ) PURCHASE ORDER NO : 557803-561200 200TC-TH -STD PILLOW SHELL-SNOWFLAKES | 2019-06-30 |
| 2019062225954 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, 3RD MAIN ROAD Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| FBIU0012859 [1] | 233 pcs FREIGHT PREPAID 233 CARTONS INVOICE NO : 260006762 DT: 14.05.2019 SB NO:4218760 DATE: 16.05.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-06-20 |
| 2019061023666 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Norfolk, Virginia Arrival Port |
| UACU3763739 [1] | 273 pcs COTTON PRINTED MADE-UPS TOTAL 273 CARTONS INVOICE NO 260006598 DT 22.04.2019 SB NO 3747345 DATE 26.04.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF | 2019-06-08 |
| 2019061021026 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| TEMU2734251 [1] | 1923 pcs FREIGHT PREPAID 1923 SETS PACKED IN 22 PALLETS PARTS OF AGRICULTURAL EQUIPMENT 10 X 5 - 5H WHEEL SET 14.5 X 6 - 5H WHEEL SET WITH RUBBER RINGS INVOICE NO : 19001 / 02-MAY-2019 | 2019-06-09 |
| 20190607439 | HARIHARAN LOGISTICS 3M -109 2ND FLOOR 3RD MAIN ROAD Departure Port Halifax, NS,Canada |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Savannah, Georgia Arrival Port |
| HLXU3411373 [1] | 22 pcs AGRICULTURAL EQUIPMENT 22 PALLETS PACKED IN 2400 SETS PARTS OF AGRICULTURAL EQUIPMENT 14 X 6 - 5H WHEEL SET WITH RUBBER RINGS INVOICE NO 18011 DT 28-11- 2018 | 2019-06-06 |
| 201906067822 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Long Beach, California Arrival Port |
| HLXU1294107 [1] | 9 pcs COTTON PRINTED MADE-UPS TOTAL 209 CARTONS INVOICE NO 260006601 DT 23.04.2019 SB NO 3747340 DATE 26.04.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF COTTON USING | 2019-06-05 |
| 2019052715704 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| HLBU1625384 [1] | 142 pcs COTTON PROCESSED MADE-UPS TOTAL 758 CARTONS INVOICE NO 260006501 DATE 31.03.2019 SB NO 3455881 DT 12.04.2019 COTTON PROCESSED MADE-UPS (BED LINEN USING COTTON WOVEN | 2019-05-26 |
| HLBU1625384 [2] | 616 pcs COTTON PROCESSED MADE-UPS . . . | 2019-05-26 |
| 2019052715700 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCKU6005947 [1] | 176 pcs TOTAL 4053 CARTONS TOTAL 176 CARTONS INVOICE NO 260006458 DT 31.03.2019 SB NO 3472400 DT 13.04.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-05-26 |
| TCKU6005947 [2] | 3877 pcs TOTAL 4053 CARTONS TOTAL 3877 CARTONS INVOICE NO 260006458 DT 31.03.2019 SB NO 3472400 DT 13.04.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-05-26 |
| 201905168062 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Colombo Harbor,Sri Lanka |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Long Beach, California Arrival Port |
| GESU3972802 [1] | 8 pcs COTTON PRINTED MADE-UPS TOTAL 208 CARTONS INVOICE NO 260006472 DATE 31.03.2019 SB NO 3259588 DATE 04.04.2019 100 PCT COTTON PRINTED MADE-UPS (BED LINEN OF COTTON USING | 2019-05-15 |
| 2019051313194 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| UACU5195664 [1] | 3499 pcs COTTON PROCESSED MADE-UPS TOTAL 3609 CARTONS INVOICE NO 260006527 DT 31.03.2019 SB NO 3264835 DATE 04.04.2019 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-05-08 |
| UACU5195664 [2] | 1 pcs COTTON PROCESSED MADE-UPS TOTAL 3609 CARTONS INVOICE NO 260006527 DT 31.03.2019 SB NO DATE 100 PCT COTTON PROCESSED MADE-UPS (BED LINEN OF COTTON USING | 2019-05-08 |
| 2019050922784 | HARIHARAN LOGISTICS 3M - 109, 2ND FLOOR, Departure Port Mundra,India |
SPRINT GLOBAL INC UNIT 3 , 1150 EXECUTIVE CIRCLE Charleston, South Carolina Arrival Port |
| TCLU9381020 [1] | - pcs COTTON PROCESSED MADE-UPS TOTAL 050 CARTONS INVOICE NO 260006343 DT 27.03.2019 SB NO 3083983 DATE 28.03.2019 100 PCT COTTON PROCESSED MADE-UPS (BED | 2019-05-08 |
| TCLU9381020 [2] | 3529 pcs COTTON PROCESSED MADE-UPS TOTAL 3529 CARTONS INVOICE NO 260006342 DT 27.03.2019 SB NO 3084016 DATE 28.03.2019 100 PCT COTTON PROCESSED MADE-UPS (BED | 2019-05-08 |
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- HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, KASTURINAGAR, BANGALORE-560 043. - HARIHARAN LOGISTICS
3M -109 2ND FLOOR 3RD MAIN ROAD EAST OF NGEF LAYOUT KASTURI NAGAR BANGALORE-5600043 INDIA - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR 3RD MAIN ROAD EAST OF NGEF LAYOUT, - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, SEA WAYBILL KASTURINAGAR, BANGALORE-560 043. - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT KASTURINAGAR BANGALORE-560043 - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, KASTURINAGAR, BANGALORE-560 043. TEL 080-2545755180963969 - HARIHARAN LOGISTICS
3M - 109, 2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT KASTURINAGAR - HARIHARAN LOGISTICS
3M - 109,2ND FLOOR, 3RD MAIN ROAD EAST OF NGEF LAYOUT, KASTURI NAGAR,BANGALORE-560 043. - HARIHARAN LOGISTICS
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- KASTURINAGAR, BANGALORE-560 043. [Telephone Number, HARIHARAN LOGISTICS]
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- PH : 080-25457551 [Telephone Number, HARIHARAN LOGISTICS]
- BANGALORE-560043 [Telephone Number, HARIHARAN LOGISTICS]
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