Consignee
AMERICAN OCEAN LINES INC
31 W 31ST STREET
NEW YORK NY 10001 UNITED STATES
Shipper
KOTAK GLOBAL LOGISTICS PVT. LTD
WADALA TRUCK TERMINAL, 311 /312 A3
MUMBAI MH 400037 INDIA
Notify Party
WALSH INTERNATIONAL
189 SUNRISE HIGHWAY # 202
ROCKVILLE CENTRE NY 11570 UNITED ST
Container # | Pieces | Description |
---|
BMOU2017426 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
BMOU2396926 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
CAIU2201623 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
CAIU6674521 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
CAIU6717963 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
FBIU0377970 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
FCIU5518456 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
FTAU1246616 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
GLDU3227745 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
MEDU1854250 | 1 | ORGANIC SOYBEAN MEAL HS CO DE: 23040010 BULK IN CONTA INERS 10 (TEN) JUMBO CONTA INER LINE R BAGS BATCH NO.: SSFL/OSBM/02/20/59-1, SSF L /OSBM/03/20/60, SSFL/OSBM /03/20/60-1 PURCHAS E ORDER NO.: 7193P INVOICE NO.: E XP/SSFL/031 /19-20 DT.14/03 /2020 S/B NO.: 2156470 DT. 16 -03-2020 TOTAL NET WT.: 210000.000 KGS TOTAL |
BMOU2017426 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
BMOU2017426 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
BMOU2017426 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
BMOU2017426 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
BMOU2396926 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
BMOU2396926 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
BMOU2396926 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
BMOU2396926 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU2201623 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU2201623 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU2201623 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU2201623 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU6674521 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU6674521 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU6674521 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU6674521 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU6717963 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU6717963 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
CAIU6717963 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
CAIU6717963 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FBIU0377970 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FBIU0377970 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FBIU0377970 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FBIU0377970 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FCIU5518456 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FCIU5518456 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FCIU5518456 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FCIU5518456 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FTAU1246616 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FTAU1246616 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
FTAU1246616 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
FTAU1246616 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
GLDU3227745 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
GLDU3227745 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
GLDU3227745 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
GLDU3227745 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
MEDU1854250 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
MEDU1854250 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |
MEDU1854250 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS |
MEDU1854250 | | NO MARKS NO MARKS
NO MARKS NO MARKS NO MARKS
NO MARKS |