| 1 | CMDUAMC1721731 | READY MADE GARMENTS (100 RAYON WOMEN WOVEN D 15438 PCS IN 607 CARTONS INVOICE KAPL-224-21-22 FREIGHT COLLECT | TRANSMODAL INTL FREIGHT | GRT SHIPMANAGEMENT PVT LTD | 2 mai 2022 | India | 9,686 kg | 607 CTN |
| 2 | CMDUAMC1721730 | READY MADE GARMENTS RAYON WOMEN WOVEN DRESS 727 CARTONS FREIGHT COLLECT | TRANSMODAL INTL FREIGHT | GRT SHIPMANAGEMENT PVT LTD | 2 mai 2022 | India | 10,478 kg | 727 CTN |
| 3 | CMDUPMA0128427 | ------------ IPXU3252407 DESCRIPTION---------BABY PRODUCT BRAND LANSINOH,AUTO PARTS,LAMINIPARA HORNO CEMENTERO,DOMESTIC PRESSURE REGULAMODEL 700F-27MM,AUTO SPARES PARTS,CLAYRONS CA30X35MM WHITE/RED DOP KOLA TONIC WITH WHITE/RDOP(ROPP CAPS) -------------GENERIC DESCRIPTION------------- | ARMSTRONG MANUFACTURING LIMITED | GRT SHIPMANAGEMENT PVT | 16 juil. 2016 | Jamaica | 375 kg | 54 PCS |
| 4 | SUDUI56663883RYX | 1X20' FCL CONTAINERSTC 160 ROLLS (ONE HUNDRED SIXTY ROLLS ONLY) INDIAN HANDTUFTED WOOLLEN CARPETS/HANDTUFTED VISCOSE CARPETS & HAND WOVEN VISCOSE DURRY WITH CLOTH BACKING COMMODITY IN SPANISHLANGUAGE: INTIAN HANDTUFTED VILLAMATTOJA / HANDTUFTED VISCOSW MATOT JA K SIN KUDOTUT VISKOOSI DURRY KANKAALLA TAUSTA HS CODE 57031010, 57032090, 57050019 S.BILL NO. 2240636 DT.05/08/2015 INVOICE NO. SE/CAP/154-2015-16 DT.31.07.2015 CUSTOM SEAL NO: 408253 NET.WT: 4167.000 KGS FREIGHT COLLECT CY/CY | M/S.CIRUS ALFOMBRAS PERSAS | GRT SHIPMANAGEMENT PVT LTD | 11 oct. 2015 | Dominican Republic | 4,250 kg | 160 ROL |
| 5 | MOLUH2000316472 | 2 PLT CHAIN PARTS | M/S CONNEXUS INDUSTRIES INC | GRT SHIPMANAGEMENT PVT LTD | 11 sept. 2015 | South Korea | 1,041 kg | 2 PLT |
| 6 | MAEU953354343 | 234 PKGS (TWO HUNDRED & THIR TY FOUR PKGS ONLY) PINAVERIU M BROMIDE, OMEPRAZOL PELLETS 8.5%, NIMUL-D (CATIONIC SURFA CTANTS) H.S.CODE NO: 30 039090, 29239000, 34021200 S.BILL NO: 8070449 DT: 27/02 /15 8228444 DT: 07/03/15 8 463899 DT: 19/03/2015 INV . NO:171685 DT. 26.02.2015 E XP/F765/14-15 DT. 28.02.2015 EXP/33/15-15 DT. 16.03.2015 NET WT.: 12710.00 KGS "F REIGHT COLLECT" | N/A | GRT SHIPMANAGEMENT PVT.LTD. | 16 mai 2015 | Germany | 13,510 kg | 234 PKG |
| 7 | CMDUIN80425575 | 1 X 20'ST CONTAINER TOTAL 244 CARTONS ONLY TOTAL TWO HUNDRED FOURTY FOUR CARTONS ONLY LEATHER AND NON-LEATHER SADDLERY HARNESS GOODS IEC. NO :: 0600002136 INV. NO :: GI/08/2014-15 DT. 10.03.2015 S/BILL NO :: 8350083 DT. 13.03.2015 H.S. CODE :: 42010000 GR. WT. :: 6832.000 KGS NT. WT. :: 6100.000 KGS FREIGHT COLLECT DDC COLLECT ACD DDC COLLECT ON CARRIAGE COLLECT THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BNO.IN80428299 | CARGOCARE LOGISTICS USA INC | GRT SHIPMANAGEMENT PVT LTD | 22 avr. 2015 | India | 9,082 kg | 244 PCS |
| 8 | ZIMUBOM6037197 | (ONE HUNDRED THIRTY FOUR PKGS ONLY) 92 R OLLS INDIAN HAND WOVEN VISCOSE CARPETS HA ND WOVEN VISCOSE TEXTILE FLOOR COVERINGS (FLAT WEAVE) INV.NO.2013-14/17 DT.25.02.2 014 S/B NO. 1301681DT.27.02.2014 HTS CODE .57024990 42 DRUMS PACKED IN 9 PALLETS GL IBENCLAMIDE USP, BP INV.NO.CPL/BD/666/13- 14 DT.28.FEB.2014, CPL/BD/667/13-14 DT.28 .FEB.2014 S.B.NO. DATE 1364770 03.03.14 1364874 03.03.14 HS CODE NO.29420090 NE T WT.4678.000 KGS A/C:VARIOUS SHIPPERS TAX ID: GIC 891201RG2 PHONE: 52-55-258 12330 FAX: 52-55-52548820 | WORLD TRANSPORT SYSTEMS, INC. C/O G | GRT SHIPMANAGEMENT PVT.LTD. | 28 avr. 2014 | Greece | 2,418 kg | 134 PKG |
| 9 | CHIWQEGB6X500 | 30 PALLETS (THIRTY PALLETS ONLY) 12 WOODEN BOX PALLETS STC 256 C.BOXES STEELE FILES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) S.BILL NO: 9625923 DT: 22 01 14 H.S.CODE NO: 82031000 INVOICE NO: 9250008975 DT: 21.01.2014 8 WOODEN BOX PALLET STC 427 C.BOXES STEEL FILES OF ALLOY STEEL (ALL TYPES OF HAND TOOLS) S.BILL NO: 9551362 DT: 18 01 14 H.S.CODE NO: 82031000INVOICE NO: 9250008948 DT: 17.01.2014 6 WOODEN BOX PALLETS STC 136 C.BOXES ALLOY STEEL FORGINGS (MACHINED) S.BILL NO: 9620459 DT: 22 01 14 H.S.CODE NO: 73261990 INVOICE NO: 9250008976 DT: 21.01.2014 4 PALLETS STC 148 CARTONS BRAS BUILDERS HARDWAREMAGNUM BRAND, I.BRAS HINGES, II. BRAS DOOR BOLT, III. BRAS TOWER BOLTS, IV. BRAS CABIN HOOK, V. BRAS HAT & COAT HOOK, VI. BRAS PULL RING, VII. BRAS DOOR STOPPER, VIII.BRAS CASEMENT FASTNER, IX. BRAS DOO HANDLES, X. BRAS EURO PROFILE KEY CYLINDER S.BILL NO: 9735387 DT: 28.01.2014 H.S.CODE NO: 83021020, 83024110, 83024200 83081010 INVOICE NO: MEX 2582 2014 DT:23.01.2014 TOTAL NET.WT: 14170.672 KGS PHONE: 52-55-25812330 FAX: 52-55-52548820 AGENT ADDRES: AGENCIAS GRUPO CSAV (MEXICO) S.A DE C (VERACRUZ) XICOTENCATL # 1252 ENTRE URIBE YBARRAGAN, COL. FLORES MAGON C.P. 91900 VERACRUZ TEL: 52-229 931 5845 FAX: 52-229 932 4609 | N/A | GRT SHIPMANAGEMENT PVT LTD | 11 avr. 2014 | Netherlands | 17,244 kg | 30 PCS |
| 10 | CHIWQEGB6HG00 | 30 PALLETS (THIRTY PALLETS ONLY) 14 PALLETS STC 80 NOS HDPE DRUMS ITRACONAZOLE PELLETS 22% W W INVOICE NO: 3186 LP 2013-14 DT: 31.12.2013 S.BILL NO: 0002018 DT: 31 12 13 H.S.CODE NO: 29331990 10 PALLETS STC 143 CARTONS PAMIDOL INJ 300 MG 50 ML, 100 ML PAMIDOL INJ 370 MG 50 ML, 100 ML CONTRAPAQUE INJ 300 MG 50 ML, 100 ML CONTRAPAQUE INJ 350 MG 50 ML INVOICE NO: 1130402223 DT: 10.01.2014 S.BILL NO: 9437241 DT: 10 01 2014H.S.CODE: 30063000 5 PALLETS STC 114 CARTONS PROMOTIONAL GOODS INVOICE NO: S 13-14 061 DTD. 13.12.13 S.BILL NO: 9439166 DT: 10 01 2014 H.CODE NO: 33029019, 94054090, 34029019 42023190, 48201090, 96081019, 850440361059090, 48209090, 42023190, 8214909 49011020, 42023190, 34022090, 9404219 70109000, 96081019, 83059090, 9404219 82149090, 42022290, 70109000 1 PALLETS STC 8 DRUMS OF 25 KGS TERTIARY BUTYL HYDROQUINONE TBHQ, CAS: 1948-33-0 INVOICE NO: 1083200387 2013-2014S.BILL NO: 9521165 DT: 16 01 2014 H.S.CODE: 2907.29.99 (MEXICO) NET WT. 4673.55 KGS PHONE: 52-55-25812330 FAX: 52-55-52548820 AGENT ADDRES: AGENCIAS GRUPO CSAV (MEXICO) S.A DE C (VERACRUZ)XICOTENCATL # 1252 ENTRE URIBE Y BARRAGAN, COL. FLORES MAGON C.P. 91900 VERACRUZ TEL: 52-229 931 5845 FAX: 52-229 932 4609 | WORLD TRANSPORT SYSTEMS, INC. C/O G | GRT SHIPMANAGEMENT PVT.LTD. | 12 mars 2014 | Netherlands | 5,440 kg | 30 PCS |