3/31/2024 | 86090000 | 40 FT SOC CONTAINERS(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | MINO SPA | 11 | NOS | 31170.96 | CHINA | LUDHIANA ICD |
3/31/2024 | 86090000 | 20 FT SOC CONTAINERS(OTHER DETAILS AS PER INVOICE & PACKINGLIST) | MINO SPA | 1 | NOS | 2096.96 | CHINA | LUDHIANA ICD |
3/30/2024 | 86090000 | PACKING MATERIAL-METAL CRATES RETURNABLE/RE-EXPORT BASIS (FOC) | MS ZHEJIANG CENWAY MATERIALS COLTD | 32 | NOS | 3787.74 | CHINA | SAHAR AIR |
3/30/2024 | 86090000 | SOC CONTAINER (40 HQ) (CNTR#TBCU2301908,TBCU2301472,TBCU2301913 ) ( 3 NOS ) | TBEA XIAN ELECTRIC TECHNOLOGY CO LTD | 3 | NOS | 15175.24 | CHINA | CHENNAI SEA |
3/30/2024 | 86090000 | PACKING MATERIAL-METAL CRATES RETURNABLE/RE-EXPORT BASIS (FOC) | MS ZHEJIANG CENWAY MATERIALS COLTD | 32 | NOS | 3787.74 | CHINA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 86090000 | 40' X 8' X 9'6" HC DRY VAN NEW EMPTY CONTAINERS(TRBU8121048)UNDER DUTY PAYMENT | GLORY WELL INDUSTRIES LTD | 1 | NOS | 3894.98 | CHINA | SAHAR AIR |
3/29/2024 | 86090000 | 40' X 8' X 9'6" HC DRY VAN NEW EMPTY CONTAINERS(TRBU8121048)UNDER DUTY PAYMENT | GLORY WELL INDUSTRIES LTD | 1 | NOS | 3894.98 | CHINA | JNPT NHAVA SHEVA SEA |
3/29/2024 | 86090000 | 40' X 8' X 9'6" HC DRY VAN NEW EMPTY CONTAINERS(TRBU8121855)UNDER DUTY PAYMENT | GLORY WELL INDUSTRIES LTD | 1 | NOS | 3894.98 | CHINA | SAHAR AIR |
3/29/2024 | 86090000 | 40' X 8' X 9'6" HC DRY VAN NEW EMPTY CONTAINERS(TRBU8121855)UNDER DUTY PAYMENT | GLORY WELL INDUSTRIES LTD | 1 | NOS | 3894.98 | CHINA | JNPT NHAVA SHEVA SEA |
3/23/2024 | 86090000 | 20' X 8' X 9'6''HC REAR OPEN NEW EMPTY CONTAINERS (KRLU3001781/ KRLU3001800/KRLU3001816/KRLU3001797)UNDER DUTY PAYMENT | CHANGZHOU XINHUACHANG INTL CONTAINERS CO LTD | 4 | NOS | 10434.57 | CHINA | JNPT NHAVA SHEVA SEA |