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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DFSU2707085 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU1868016 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU2326128 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU2439802 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU2870580 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU3067931 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MEDU3633617 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MSCU3504296 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MSCU3716130 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MSCU3858216 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
MSCU6247519 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
TCKU2320719 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
TCKU3767213 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
TCKU3978324 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
TCLU2783990 | 1 | TOTAL 15 PACKAGES 15 BULK PACKING IN JUMBO LI NER BAG S INDIAN ORGANIC SOYBEANS BULK IN CON TAINERS H.S. CO DE NO. 12019000 LOT NO. DO S1 71 & DOS172 S.B. NO. 836 6653 DT. 20/10/2018, 83655 28 DT. 20/10/2018 INVOICE NO. EXP/043/ 18-19 DATED 17 -OCT-2018 EXP/044/18-19 DA TED 17-OCT-2018 TOTAL GR. WT.: 322650 KGS TOTAL |
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