|
1
|
MAEU261173652
|
TOTAL BOXES ONLY PIECES OF COCO PEAT ( BOXES PACKED IN HALF PALLETS) SB.NO DT . . INV.NO SJC CC DT . . H.S.CODE NO P.O.NO NET WT . KGS FREIGHT PREPAID
|
PKD LOGISTICS
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-12-08
|
Sri Lanka
|
19942 Kgs
|
1296 BOX
|
|
2
|
MAEU261173352
|
TOTAL PKGS PACKAGES PIECES OF COCO PEAT( BOXES) PACKED IN HALF PALLETS PACKET OF COCO COIN (COCO PLUG) ( BOXES) PACKED IN HALF PALLETS S.B.NO DT . . INV.NO SJC CC DT . . H.S.CODE NO P.O.NO NET WT . KGS FREIGHT PREPAID
|
PKD LOGISTICS
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-12-08
|
Sri Lanka
|
19938 Kgs
|
1176 PKG
|
|
3
|
MEDUOO436911
|
TOTAL PACKAGES ONLY ( PACKAGES CONTAINING CARTON BOXES) PRINTED READING BOOKS/ NOS. (SEVENTY THREE PALLETS ONLY) INV.NO:EXP/ / - / . . S.BILL NO: DT . . HS CODE: NET WEIGHT : . KGS FREIGHT COLLECT
|
PKD LOGISTICS WORLDWIDE INC
|
ST. JOHN FREIGHT SYSTEMS LTD.
|
2025-09-12
|
Portugal
|
20847 Kgs
|
73 PKG
|
|
4
|
CMDUCMI0136925
|
TOTAL PACKGES ( PLYWOOD BOX) MACHINERY SPARES EC- - HOUSING,BEARING MACHINED TC- EC- - HOUSING BEARING TC- EC- - HOUSING COMPRESSOR TC- EC- - HOUSING COMPRESSOR TC-, TX - BEARING HOUSING THC- EC- - COMPRESSOR HOUSING TC- EC- - EXPANDER HOUSING TC- / EC- - CASTING SHROUD EXPANDER SST ASTM A GR CF TC TX - BEARING HOUSING THC- EC- - BEARING HOUSING THC- EC- - -WM TC- BEARING HOUSINGEC-TX EXPANDER HOUSING TC- / EC- - BEARING HOUSING TC- EC-TX EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- / EC- - EXPANDER HOUSING TC- HS CODE: DETAILS AS PER INVOICE NO:EB , EB , EB , EB , EB EB , EB , EB , EB , EB EB , EB DATE: . . SB NO: DT: . . IEC: TOTAL GRS WEIGHT: . KGS TOTAL NET WEIGHT: KGSSCAC CODE: STVN FREIGHT PREPAID
|
UPCARGO, INC.
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-09-10
|
Malaysia
|
10020 Kgs
|
31 PKG
|
|
5
|
CMDUAIS0524566
|
TOTAL PACKAGES TITANIUM AIR INTAKE MANIFOLD LEAK TEST PART NO: - TITANIUM AIM OP HYDRAULIC TITANIUM AIM OP HYDRAULIC FIXTUR HS CODE: ,, INV NO: AAPLB/ - / DT: . . INV NO: EX- - / DT: . . SB NO: DT: . . SB NO: DT: . . TOTAL GROSS WEIGHT: KGS TOTAL NET WEIGHT: KGS FREIGHT COLLECT
|
PKD LOGISTICS
|
ST JOHN FREIGHT SYSTEMS LTD
|
2025-09-06
|
Sri Lanka
|
11703 Kgs
|
5 PKG
|
|
6
|
MAEU248850368
|
10 PACKAGES ONLY TYRE RETREAD ING CONSUMABLES DETAILS AS PE R INVOICE NO: 2533604070 DT:0 9.01.2025 SB.NO:7172870 DT:10 .01.2025 BUYER ORDER NO: PI .NO.52006 DT:21.11.2024 HS.CO DE:40082120 FREIGHT PREPAID, TOTAL GRS.WT: 5907.000 TOTA L NET.WT: 5405.000 HBL NO: 1102392500110
|
SOBEL NETWORK SHIPPING CO., INC
|
ST.JOHN FREIGHT SYSTEMS LTD
|
2025-03-13
|
Oman
|
5919 Kgs
|
10 PKG
|
|
7
|
MAEU246638879
|
TOTAL 24 PACKAGES ONLY COMM ODITY: EARTH MOVING MACHINE BU CKETS HS CODE : 84314100 IEC NO: AAHCV9575H INV NO: EXP/2 18/24-25, DATED: 14.11.2024 SHIPPING BILL NO: 5605960 DT : 14.11.2024 NET WT: 16599.50, KGS FREIGHT PREPAID
|
LAVINSTAR AMERICA, INC.
|
ST.JOHN FREIGHT SYSTEMS LIMITED
|
2025-01-29
|
Oman
|
17235 Kgs
|
24 PKG
|
|
8
|
CMDUCMI0134799
|
25 PACKAGES ONLY (9 PLYWOOD BOX, 16 PLASTIC PALLET ONLY) TYRE RETREADING ACCESSORIES TYRE RETREADING CONSUMABLES AND RAW MATERIALS INVOICE NOS: 2533605022 DT.16.09.2024, 2533604034 DT.16.09.2024 SB.NOS:4062736 DT: 17.09.2024 4112144 DT: 18.09.2024 IEC NO: 3210022623 PI NO:51858 DT.02.07.2024 PI NO:51909 DT.28.08.2024 HS.CODE: 76169910, 84779000,84775100 40082120, 40169990, 40029920HBL NO: 1102392500061 TOTAL GRS WEIGHT: 14023 KGS TOTAL NET WEIGHT: 12068 KGS FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO. AMC2296835
|
LAVINSTAR AMERICA, INC.
|
ST.JOHN FREIGHT SYSTEMS LTD
|
2024-12-19
|
Netherlands
|
17723 Kgs
|
25 PKG
|
|
9
|
MAEU233178200
|
01X20' CONTAINER TOTAL :10 WO ODEN PALLETS 10 WOODEN PALLET S CONTAINING: EMTRAC PLUS BRA ND NEW AUTOMOTIVE MAINTENANCE FREE BATTERIES - 1370 PCS HS CODE: 8507.1000 COUNTRY OF ORIGIN OF GOODS : INDIA UN, NO : 2794 IMCO : 8 GROUP : III GROSS WT. :21420.000 KGS NET WT:20657.000 KGS PLACE O F DELIVERY : ST.JOHNS, ANTIGUA FREIGHT PREPAID
|
BATTERY ENGINEERING LTD
|
ST JOHN FREIGHT SYSTEMS LTD
|
2024-01-05
|
Spain
|
21465 Kgs
|
10 CTN
|
|
10
|
MAEU225852825
|
TOTAL 70 PACKAGES ONLY A) ( 11+43+7=61) SIXTY ONE PACKAGE S INVOICE NO : GT/366 ( PKG N O : 01 TO 11 - HAZ CONSIGNMEN T) 1) STRIOCLEAN S 55 IN(030 ) (H.S.CODE 34029099 / UN NO: 3262/ CLASS : 8/PKG GRP : II), - 510 KGS , 2)ACID ZINC SALT NO.1 (035) (H.S.CODE : 3824990 0 / UN NO : 1840 / CLASS : 8 / PKG GRP : III) - 1890 KGS, 3) ZYLITE 290 LH MAINTENANCE (030) (H.S.CODE : 3824990/UN NO: 3265 / CLASS : 8 / PKG G RP: III) -720 KGS, 4) ZINC POWDER 500GM (MERCK) (H.S.CODE: 79039000 / UN NO : 3077/CLAS S : 9 / PKG GRP: III) - 20 KGS , 5) TRIDUR MAX BL (020) (H.S .CODE: 3824990 / UN NO : 2922/ CLASS: 8/PKG GRP:II) - 240 K GS, PKG NO : 11 / NETT WT : 3417.200 KGS / GROSS WT : 3911.000 KGS. INVOICE NO : GT/6 20 ( PKG NO : 01 TO 43 - NON H AZ ) 1) WIRE ROD 6.5 MM ( H.S .CODE : 72171010) - 10100 KGS, 2) G.I. WIRE 2.0 MM ( H.S. C ODE : 72172030) - 5118.050 KGS , PKG NO : 43 / NET WT : 152 18.050 KGS / GROSS WT : 15218.050 KGS S/BILL NO : 8427171 D ATED 13/03/2023. INVOICE NO : GT/674 (PKG NO : 01 TO 07 N ON HAZ) 1) M.S. WIRE 6.5 MM ( H.S. CODE : 72171010 ) - 176 10 KGS PKG NO : 07 / NET WT : 17610 KGS / GROSS WT : 17610 KGS S/BILL NO : 8536548 DATED 17/03/2023. B) (09) NINE PACKAGES ONLY ACCESSORIES FO R PLASTIC PIPE SOCKETING MACHI NE ( H.S. CODE : 84775900) 1) 2 (4.1 - 4.3 THICKNESS) EL ASTOMERIC COMPLETE TOOLING SET 25 AMP MOTOR STARTER -02 NO S, 2) TVS HIGH TENSION ALENKY BOLT 16X50 - 12 NOS, 3) TVS HIGH TENSION ALENKY BOLT 12X75 - 12 NOS, 4) SILICON HIGH TE MPERATURE GREASE - 1 KGS, E LASTOMERIC RUBBER RING ( H.S . CODE : 40169320) 1) 2ELAST OMERIC RUBBER RING - 2000 NOS, 2) 4ELASTOMERIC RUBBER RING - 2000 NOS, INVOICE NO : A PSEXP/834/22-23 DATE 06/03/202 3 SHIPPING BILL NO : 8368949 DATED 10/03/2023 FREIGHT PREPAID FREIIGHT PREPAID IN INDIA BY CONSINEE REPRESEN TATIVE OFFICE JEET INTERNATI ONAL MUMBAI
|
SUPERIOR SHIPPING SERVICES LTD.
|
ST.JOHN FREIGHT SYSTEMS LTD.
|
2023-05-05
|
Morocco
|
37105 Kgs
|
70 PKG
|