Consignee
INTERNATIONAL LOGISTICS ASSOCIATES
525 MILLTOWN ROAD, SUITE 305
NORTH BRUNSWICK NJ 08902 UNITED STA
Shipper
SAFEWATER LINES INDIA PRIVATE LIMIT
401-A / 402, FILIX, 4TH FLOOROPPOSI
MUMBAI MH 400078 INDIA
Notify Party
INTERNATIONAL LOGISTICS ASSOCIATES
525 MILLTOWN ROAD, SUITE 305
NORTH BRUNSWICK NJ 08902 UNITED STA
Container # | Pieces | Description |
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AXIU2173932 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
CAIU6239550 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
CLHU3619259 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
CLHU3880576 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
FCIU3863094 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
FCIU4362836 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
FSCU7888525 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
GLDU3532862 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
GLDU3748044 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MEDU1237561 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MEDU1262456 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MEDU2145177 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MEDU2515604 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MSCU6868970 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
MSCU6870909 | 1 | 15 BULK PACKING IN JUMBO L INER BAGS INDIAN O RGANIC S OYBEANS BULK IN CONTAINERS H.S. CODE NO. 12019000 LO T NO. DOS169 & DOS170 S.B. N O. 8237187 DT. 13/10/201 8, 8237705 DT. 13/10 /2018 INVOICE NO. EXP/040/18-19 DT. 13/10/201 8, EXP/041/18 -19 DT. 13/10/2018 TOTAL G R. W T.: 322650 KGS TOTAL NT. WT.: 322500 KGS FRE |
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CAIU6239550 | | NO MARKS NO MARKS
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CLHU3619259 | | NO MARKS NO MARKS
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CLHU3880576 | | NO MARKS NO MARKS
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FCIU3863094 | | NO MARKS NO MARKS
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FCIU4362836 | | NO MARKS NO MARKS
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GLDU3532862 | | NO MARKS NO MARKS
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GLDU3748044 | | NO MARKS NO MARKS
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MEDU1237561 | | NO MARKS NO MARKS
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MEDU1262456 | | NO MARKS NO MARKS
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MEDU2145177 | | NO MARKS NO MARKS
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