Live Blankets Import data of Us Imports Data under HS code 63 to Norfolk-virginia, our Blankets BL Import reports include date, quantity, product description, HS code, port, country, and Us Blankets Importers data. This detailed trade intelligence helps businesses analyze Import trends, monitor competitor activities, & identify potential opportunities in the Us Norfolk-virginia Blankets trade under HS Code 63.
Date |
HS Code |
Product Description |
Origin Country |
Unloading Port |
QTY. |
Unit |
Weight |
Importer Name |
|---|---|---|---|---|---|---|---|---|
| 05/Jun/2024 | 630130 | GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24 | INDIA | NORFOLK VIRGINIA | 468 | PCS | 8091 | Importer Name |
| 08/Jun/2024 | 630130 | 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275 | INDIA | NORFOLK VIRGINIA | 50 | CAS | 3952 | Importer Name |
| 05/Jun/2024 | 630130 | 630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 | INDIA | NORFOLK VIRGINIA | 398 | CAS | 6188 | Importer Name |
| 05/Jun/2024 | 630130 | 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 | INDIA | NORFOLK VIRGINIA | 76 | CAS | 4243 | Importer Name |
| 05/Jun/2024 | 630130 | 630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 | INDIA | NORFOLK VIRGINIA | 398 | CAS | 6188 | Importer Name |
| 05/Jun/2024 | 630130 | 630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296 | INDIA | NORFOLK VIRGINIA | 76 | CAS | 4243 | Importer Name |
| 25/May/2024 | 63013000 | COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000 | INDIA | NORFOLK VIRGINIA | 606 | CTN | 4205 | Importer Name |
| 05/Jun/2024 | 63013000 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
| 05/Jun/2024 | 63013000 | FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717 | PAKISTAN | NORFOLK VIRGINIA | 426 | CTN | 8758 | Importer Name |
| 07/Jun/2024 | 63013000 | 1X40 CONTAINER TOTAL 947 CARTONS (TOTAL NINE HUNDRED AND FORTY SEVEN CTNS ONLY) 100 COTTON HANDMADE CIRCULAR KNITTED POUF WITH POLYSTYRENE FILLING -19 X19 X14 - 401 PACKS 100 COTTON HANDMADE CIRCULAR KNITTED - 17.5 X17.5 X14 - 175 PACKS CIRCULAR CHINDI POUF WITH POLYSTYRENE FILLING - 19 X19 X14 - 25 PACKS HANDMADE 100 JUTE LOW CIRCULAR POUF WITH POLYSTYRENE FILLING - 18 X18 X10 - 70 PACKS CUBE KNITTED POUF WITH THERMOCOL BLOCK FILLING - 16 X16 X16 - 40 PACKS LOW CUBE KNITTED - 16 X16 X8 - 25 PACKS HANDMADE 100 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 70 PACKS HANDMADE 50 COTTON 50 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 10 PACKS CYLINDRICAL KNITTED - 16 X16 X16 - 10 PACKS HANDMADE 100 JUTE CYLINDRICAL POUF WITH 14.5 X14.5 X16 - 20 PACKS TUFTED LUMBAR THROW PILLOWS COVERS - PACK OF 2 - 12 X20 - 192 PACKS 100 COTTON THROW BLANKETS - 50 X60 - 60 PACKS TUFTED THROW PILLOWS COVERS - PACK OF 2 - 18 X18 - 340 PACKS TUFTED CUBE CUSHION COVER - 16 X16 X16 - 168 PACKS POUF FILLER WITH 16 X16 X16 - 50 PACKS HS CODE : 94049000 , 63049289 , 63013000 INVOICE NO : TJA24-LLC177 DT: 02-05-2024 NET WEIGHT : 3964.50 KGS S.B NO DATE : 9624030 04/05/2024 WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPRG HBL NO : MPRGMUMNFK7070 FREIGHT COLLECT KANDIVALI (WEST), MUMBAI - 400 067. TEL NO. + 91 22 2868 8622/33 EMAIL ID: TEAMMPRS MPRSSHIPPING.COM TEL: 516-256-7575 FAX: 516-256-7768 TOTAL PKGS 947 PK | INDIA | NORFOLK VIRGINIA | 947 | CTN | 8514 | Importer Name |
05/Jun/2024
GENERAL DEPT STORE MERCHANDISE (GDSM) EIGHTY CARTONS ONLY 100% COTTON TUFTED BEDCOVERS 100% COTTON TUFTED SHAMS HTSU 6304.19 HTSU 6304.92 INV 24250182 (GDSM) TWO HUNDRED AND NINETY FOUR CARTONS ONLY 100% COTTON MACHINE WOVEN BLANKETS HTSU 6301.30.00 INV 24250058 P.O 7SU433614 QTY 2178 (GDSM) NINETY FOUR CARTONS ONLY 100% COTTON WOVEN BLANKET INVOICE STI-5047 DT 17.04.2024 P.O. NO 7PE433006 NET WT 766.40KGS TOTAL PCS -612 P.O 7SU433901 QTY 1056 S.B NO 9306223 DT 2204.24 NET WT 1650.000 KGS GENERAL CONTRACT RATE S.B NO 9306148 DT 2204.24 NET WT 4710.160 KGS H.S CODE 63013000 S.B NO 9371317 DT 25.04.24
468
PCS
8091
08/Jun/2024
630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0822768066 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY :600 HTS CODE:6301300010 P.O.NO.:0822768066 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9402483 2024-04-25 CNTR`NO CMAU9499385 CARRIER SEAL R6322359 WALMART INDIA TOTAL PKGS 50 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2205 AMC2208159,AMC2208201,AMC2208240,AMC2208247,A 8272,AMC2208273,AMC2208274,AMC2208275
50
CAS
3952
05/Jun/2024
630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202
398
CAS
6188
05/Jun/2024
630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
76
CAS
4243
05/Jun/2024
630130 (HS) SHIPPER: ALOK INDUSTRIES LIMITED PENINSULA BUSINESS PARK, G.K.MARG ,LOWER PAREL, WORLI, PURCHASE ORDER NUMBER: 9780085082 100 COTTON PROCESSED MADE-UPS 100 COTTON BLANKETS BHG COTTON BLANKET - KING, FULL/QUEEN AS PER P.O. NO.9780085082 DEPT NO: 00022 PO TYPE: 0040 DUTY : 8.40 . H.S.CODE: 6301.30.00.10 S.B. NO. DT. TOTAL QTY.1592 PCS FREIGHT COLLECT. THIS SHIPMENT CONTAINS NO REGULATED WOOD PACKING MATERIAL. THIS IS TO CERTIFY THAT THE SHIPMENT IS CONSISTENT WITH THE LAST NEGOTIATED PURCHASE ORDER. VESSEL DETAILS: HTS CODE: 630130 SB NO SB DATE 9177535 2024-04-16 CNTR`NO SEKU6265438 CARRIER SEAL R2486621 WALMART SEAL KWINC09427 400 013 TOTAL PKGS 398 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 50 FIRESTONE PLACE SOUTH GATE, CA 90280 DCM`ELWOOD MAERSK.COM PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202
398
CAS
6188
05/Jun/2024
630130 (HS) SHIPPER: INDO COUNT INDUSTRIES LIMITED ARCADIA,3RD FLOOR, NARIMAN POINT PURCHASE ORDER NUMBER: 0818770189 100 COTTON MADEUPS PC 4PK RECEIVING BLANKETS QTY:912 HTS CODE:6301300010 P.O.NO.:0818770189 PLACE OF DELIVERY: SUFFOLK-STORAGE HTS CODE: 630130 SB NO SB DATE 9196749 2024-04-17 CNTR`NO CMAU5956966 CARRIER SEAL R2486830 WALMART INDIA TOTAL PKGS 76 PK 2ND NOTIFY:DAMCO DISTRIBUTION SERVICES INC 30 GUM COURT CHESAPEAKE VA 23321 DCM`NFK DAMCO.C FREIGHT COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:AMC2202 AMC2205289,AMC2205292,AMC2205293,AMC2205294,A 5295,AMC2205296
76
CAS
4243
25/May/2024
COTTON MADEUPS ITEMS (BLANKETS) HTS: 63013000
606
CTN
4205
05/Jun/2024
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
426
CTN
8758
05/Jun/2024
FREIGHT COLLECT 2ND NOTIFY:APL LOGISTICS 14350 NORTH 87TH STR SUITE 350,SCOTTSDALE AZ 85260 CTC: AHR SUPPOR TOTAL: 426 CARTONS TERRY BATH TOWEL DETAIL AS PER INVOICE 786/0234/2024 NET WEIGHT: 1666.96 KGS / GROSS WEIGHT: 1793.98 KGS / 70 CTNS / 10.48 C FINANCIAL INSTRUMENT NO: DIB-EXP-016343-22032 HS CODE: 6302.9900 BLANKETS DETAIL AS PER INVOICE 786/0247/2024 NET WEIGHT: 2931.67 KGS / GROSS WEIGHT: 3254.64 KGS / 356 CTNS / 16.78 FINANCIAL INSTRUMENT NO: DIB-EXP-019146-05042 HS CODE: 6301.3000 PO 4510057585 TOTAL NET WEIGHT: 4598.63 KGS NO WOOD PACKAGING MATERIAL PART LOAD CONTAINER(S) COVERED BY BLS:AKI0510 AKI0510716,AKI0510717
426
CTN
8758
07/Jun/2024
1X40 CONTAINER TOTAL 947 CARTONS (TOTAL NINE HUNDRED AND FORTY SEVEN CTNS ONLY) 100 COTTON HANDMADE CIRCULAR KNITTED POUF WITH POLYSTYRENE FILLING -19 X19 X14 - 401 PACKS 100 COTTON HANDMADE CIRCULAR KNITTED - 17.5 X17.5 X14 - 175 PACKS CIRCULAR CHINDI POUF WITH POLYSTYRENE FILLING - 19 X19 X14 - 25 PACKS HANDMADE 100 JUTE LOW CIRCULAR POUF WITH POLYSTYRENE FILLING - 18 X18 X10 - 70 PACKS CUBE KNITTED POUF WITH THERMOCOL BLOCK FILLING - 16 X16 X16 - 40 PACKS LOW CUBE KNITTED - 16 X16 X8 - 25 PACKS HANDMADE 100 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 70 PACKS HANDMADE 50 COTTON 50 JUTE CUBE POUF WITH THERMOCOL BLOCK FILLING - 14.5 X14.5 X16 - 10 PACKS CYLINDRICAL KNITTED - 16 X16 X16 - 10 PACKS HANDMADE 100 JUTE CYLINDRICAL POUF WITH 14.5 X14.5 X16 - 20 PACKS TUFTED LUMBAR THROW PILLOWS COVERS - PACK OF 2 - 12 X20 - 192 PACKS 100 COTTON THROW BLANKETS - 50 X60 - 60 PACKS TUFTED THROW PILLOWS COVERS - PACK OF 2 - 18 X18 - 340 PACKS TUFTED CUBE CUSHION COVER - 16 X16 X16 - 168 PACKS POUF FILLER WITH 16 X16 X16 - 50 PACKS HS CODE : 94049000 , 63049289 , 63013000 INVOICE NO : TJA24-LLC177 DT: 02-05-2024 NET WEIGHT : 3964.50 KGS S.B NO DATE : 9624030 04/05/2024 WE ARE AUTOMATED CUSTOMER OUR SCAC CODE IS MPRG HBL NO : MPRGMUMNFK7070 FREIGHT COLLECT KANDIVALI (WEST), MUMBAI - 400 067. TEL NO. + 91 22 2868 8622/33 EMAIL ID: TEAMMPRS MPRSSHIPPING.COM TEL: 516-256-7575 FAX: 516-256-7768 TOTAL PKGS 947 PK
947
CTN
8514
