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FLOORATEX RUBBER & PLASTICS (P) LTD
PRP TOWERS, KAYAMKULAM KE 690502 IN
Summary Information
There are a total of 299 bills of lading on file for Flooratex Rubber & Plastics (P) Ltd between January 10th, 2013 and November 9th, 2025.
Of those 299 bills of lading, 1 were within the past 30 days and 2 were within the past 90 days.
| Total Records | 299 |
|---|---|
| Shipper Records | 300 |
| Consignee Records | 0 |
| Notify Party Records | 0 |
| First Shipment on File | Jan 10th, 2013 |
| Most Recent Shipment on File | Nov 9th, 2025 |
| Records in Last 30 Days | 1 |
| Records in Last 90 Days | 2 |
| Records in the Past Year | 6 |
Bills of Lading by Month for Flooratex Rubber & Plastics (P) Ltd
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Sankey Diagram of Associated Companies
Below is a Sankey Diagram of the top 20 companies associated with Flooratex Rubber & Plastics (P) Ltd, and the top 4 companies associated with those associations.
Associated Companies
Below are the top 20 companies associated with Flooratex Rubber & Plastics (P) Ltd in terms of total bills of lading. Total Records are based on records since October 21st, 2012. Associations are based on records since November 2020.
| Company Name | Recent Shipment | Total Records | Associations |
|---|---|---|---|
| M S INTERNATIONAL, INC. | Nov 2025 | 150,061 | 15 |
| ENGINEERING SERVICES & PRODUCT | Nov 2025 | 1,117 | 8 |
| DYNAMIC RUGS INC. | Nov 2025 | 3,622 | 8 |
| A1 HOME COLLECTIONS LLC | Oct 2025 | 128 | 7 |
| TOWN & COUNTRY LINEN CORP | Nov 2025 | 4,427 | 6 |
| ASC BRANDS LLC | Apr 2025 | 1,323 | 6 |
| FLOORTEX EUROPE LIMITED | Oct 2025 | 630 | 5 |
| LTD COMMODITIES LLC | May 2023 | 8,413 | 4 |
| CURRENT MEDIA GROUP LLC | Nov 2025 | 1,253 | 4 |
| RYMAR SYNTHETIC GRASS | Sep 2025 | 336 | 2 |
| UA EXIM LLC | Nov 2024 | 74 | 1 |
| SUMMIT RUBBER AND COATINGS INC. | Oct 2025 | 30 | 1 |
| NATIONAL CHRISTMAS PRODUCTS, LLC | Nov 2025 | 6,794 | 1 |
| NANTUCKET DISTRIBUTING COMPANY, LLC | Aug 2023 | 25,157 | 1 |
| MODE IMPORTS | Nov 2025 | 1,313 | 1 |
| METRO DECOR LLC | Mar 2024 | 4,420 | 1 |
| Feb 2022 | 4 | 1 | |
| M S.HULEMPAK INTERCONTINENTAL SA DE CV | Apr 2022 | 15 | 1 |
| HULEMPAK INTERCONTINENTAL SA DE CV | Apr 2021 | 37 | 1 |
| FLOORTEX USA LLC | Nov 2025 | 200 | 1 |
Other Companies Listed Alphabetically
Below are other companies when arranged alphabetically. There is not neccessarily any association to Flooratex Rubber & Plastics (P) Ltd.
| Company Name | Recent Shipment | Total Records | Past 90 Days |
|---|---|---|---|
| FLOMATIC CORPORATION | Nov 2025 | 623 | 18 |
| FLOMIC GLOBAL LOGISTICS LIMITED | Nov 2025 | 635 | 50 |
| FLOMO NYGALA CORP. | Nov 2025 | 907 | 1 |
| FLOOD BROTHER VRG | Nov 2025 | 151 | 4 |
| FLOOD CONTROL INTERNATIONAL INC | Sep 2025 | 152 | 1 |
| FLOOR AND DECOR OUTLETS OF AMERICA | Nov 2025 | 11,554 | 22 |
| FLOOR ARTS | Oct 2025 | 189 | 3 |
| FLOOR DE ASIA, INC | Nov 2025 | 340 | 3 |
| FLOOR GARDENS | Nov 2025 | 268 | 20 |
| FLOOR&DECOR STORE 91 | Jun 2024 | 136 | 0 |
| FLOOREX | Oct 2025 | 369 | 6 |
| FLOORING IMPORT SERVICES LLC | Nov 2025 | 426 | 4 |
| FLOORING INTERNATIONAL DISTRIBUTION | Apr 2025 | 91 | 0 |
| FLOORING INTERNATIONAL OUTLETS | Nov 2025 | 256 | 122 |
| FLOORING LEGEND INC | Nov 2025 | 455 | 46 |
| FLOORING LIQUIDATORS INC | Nov 2025 | 1,547 | 24 |
| FLOORING SOLUTIONS, INC. | Nov 2025 | 216 | 5 |
| FLOORINGSS | Nov 2025 | 314 | 4 |
| FLOORQUEST LLC | Nov 2025 | 87 | 8 |
| FLOORS | Feb 2025 | 633 | 0 |
25 Most Recent Bills of Lading
| Run Date | Master BOL | House BOL | Voyage # | Bill Type | Carrier Code | IMO # | Vessel Name | Arrival Date | US Port | Foreign Port | Quantity | Weight | Type of Service | Shipper | Consignee | Notify Party | Commodity |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025-04-09 | ONEYCMBF03035400 | AEIGCCLAIC240356 | 042E | House Bill | AEIG | 9706748 | ONE MANCHESTER | 2025-04-08 | NEWARK, NEW JERSEY | COLOMBO SRI LANKA | 294 PKG | 3,759 KG | House to Pier | FLOORATEX RUBBER AND PLASTICS (P) L | ASC BRANDS LLC | ASC BRANDS LLC | RUBBER FLOOR COVERINGS |
| 2025-03-15 | ONEYCOKF00304900 | FISGFLCOCJAK0320 | 090E | House Bill | FISG | 9356701 | ONE THESEUS | 2025-03-14 | JACKSONVILLE, FLORIDA | MUNDRA INDIA | 2,996 PKG | 16,447 K | Container Yard | FLOORATEX RUBBER&PLASTICS PLTD | A1 HOME COLLECTIONS | A1 HOME COLLECTIONS | RUBBER FLOOR COVERINGS -MATS &RUBBER BACKED P OLY PROPYLENE WOVEN DOOR MATS |
| 2024-12-06 | ONEYCOKE08309700 | RSLC2409133A | 013E | House FROB | RSLC | 9937347 | ONE MAGDALENA | 2024-11-23 | TACOMA, WASHINGTON | SINGAPORE SINGAPORE | 13 PCS | 26,546 K | Container Yard | FLOORATEX RUBBER PLASTICS P LTD | RYMAR SYNTHETIC GRASS LTD. | RYMAR SYNTHETIC GRASS LTD. | 13 PACKAGES (650 PICES) RUBBER FLOOR |
| 2024-12-03 | CMDUCSN0193286 | AEIGCCLAIC240230 | 0INI7 | House Bill | AEIG | 9318101 | CMA CGM DON PASCUALE | 2024-12-02 | NEW YORK, NEW YORK | COLOMBO SRI LANKA | 180 PKG | 2,520 KG | FLOORATEX RUBBER AND PLASTICS (P) L | ASC BRANDS LLC | ASC BRANDS LLC | RUBBER FLOOR MATS | |
Sample Bill of Lading
Relevant Dates
| Run Date | 2025-07-29 |
|---|---|
| Estimated Arrival Date | 2025-07-27 |
| Actual Arrival Date | 2025-07-28 |
| Trade Update Date | 2025-07-03 |
Bill of Lading Overview
| Master BOL # | MAEU253974036 |
|---|---|
| House BOL # | |
| Manifest Number | 000001 |
| Bill Type | Regular Bill |
| Carrier Code | MAEU |
| Voyage # | 527E |
| IMO # | 9302889 |
| Vessel Name | GRETE MAERSK |
| Vessel Country | DK |
| Place of Receipt | COCHIN |
| Foreign Port of Lading | NANSHA CHINA (MAINLAND) (57073) |
| Port of Unlading | LOS ANGELES, CALIFORNIA (2704) |
| Port of Destination | |
| Foreign Port of Destination | |
| Weight | 341311 LB |
| Weight in KG | 154,816 KG |
| Quantity | 9440 CTN |
| Volume | 18903 CF |
| Record Status | New Record |
| In-bond Entry Type | |
| Transportation Mode | Vessel, non-container |
| Containers |
TCKU6773626 MRKU3104888 MSKU9735394 MRSU3701675 TCNU1551385 MSKU1813145 TCNU2691036 MRKU3208218 |
| Commodity Description |
CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
Shippers
| Shipper Name | FLOORATEX RUBBER PLASTICS (P) LTD |
|---|---|
| Address Line 1 | LINK ROAD KAYAMKULAM 3281E P R P TO |
| City | ALAPPUZHA |
| State Province | NA |
| Zip Code | 690502 |
| Country Code | IN |
| COMM Number Qualifier | TE |
| COMM Number | 914842690502 |
| Shipper Name | FLOORATEX RUBBER PLASTICS (P) LTD |
|---|---|
| Address Line 1 | LINK ROAD KAYAMKULAM 3281E P R P TO |
| City | ALAPPUZHA |
| State Province | NA |
| Zip Code | 690502 |
| Country Code | IN |
| COMM Number Qualifier | EM |
| COMM Number | SALES2@FLOORATEXRUBBER.CO |
Consignees
| Consignee Name | ALDI INC |
|---|---|
| Address Line 1 | 1200 NORTH KIRK ROAD BATAVIA ILLINO |
| City | BATAVIA |
| State Province | IL |
| Zip Code | 605101443 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 16308798100 |
| Consignee Name | ALDI INC |
|---|---|
| Address Line 1 | 1200 NORTH KIRK ROAD BATAVIA ILLINO |
| City | BATAVIA |
| State Province | IL |
| Zip Code | 605101443 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | ACLOCEAN@ALDI.US |
Notify Parties
| Notify Party Name | MAERSK CUSTOMS SERVICES |
|---|---|
| Address Line 1 | 13333 BROOKVILLE BLVD SUITE 308 ROS |
| City | ROSEDALE |
| State Province | NY |
| Zip Code | 114221465 |
| Country Code | US |
| COMM Number Qualifier | TE |
| COMM Number | 17184251050 |
| Notify Party Name | MAERSK CUSTOMS SERVICES |
|---|---|
| Address Line 1 | 13333 BROOKVILLE BLVD SUITE 308 ROS |
| City | ROSEDALE |
| State Province | NY |
| Zip Code | 114221465 |
| Country Code | US |
| COMM Number Qualifier | EM |
| COMM Number | DENISE.GUMBS@LNS.MAERSK.C |
#1 -- Container TCKU6773626
| Container Number | TCKU6773626 |
|---|---|
| Seal Number 1 | IN2027331 |
| Seal Number 1 | IN2027331 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#2 -- Container MRKU3104888
| Container Number | MRKU3104888 |
|---|---|
| Seal Number 1 | IN2027336 |
| Seal Number 1 | IN2027336 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#3 -- Container MSKU9735394
| Container Number | MSKU9735394 |
|---|---|
| Seal Number 1 | IN2027332 |
| Seal Number 1 | IN2027332 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#4 -- Container MRSU3701675
| Container Number | MRSU3701675 |
|---|---|
| Seal Number 1 | IN2027337 |
| Seal Number 1 | IN2027337 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#5 -- Container TCNU1551385
| Container Number | TCNU1551385 |
|---|---|
| Seal Number 1 | IN2027325 |
| Seal Number 1 | IN2027325 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#6 -- Container MSKU1813145
| Container Number | MSKU1813145 |
|---|---|
| Seal Number 1 | IN2027323 |
| Seal Number 1 | IN2027323 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#7 -- Container TCNU2691036
| Container Number | TCNU2691036 |
|---|---|
| Seal Number 1 | IN2027326 |
| Seal Number 1 | IN2027326 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
#8 -- Container MRKU3208218
| Container Number | MRKU3208218 |
|---|---|
| Seal Number 1 | IN2027328 |
| Seal Number 1 | IN2027328 |
| Equipment Description Code | G0 |
| Equipment Description | Opening(s) at one end or both ends. |
| Container Length | 40ft 0in (04000) |
| Container Height | 9ft 0in (00000900) |
| Container Width | 8ft 0in (00000800) |
| Container Type | 45G1 |
| Load Status | Loaded |
| Type of Service | Container Yard |
| Cargo Description 1 | CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2533935 08.06.2025 INVO ICE NUMBER AND DATE FL0830625 06.06.2025 CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2534080 08.06.2025 INVOI CE NUMBER AND DATE FL0840625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BILL |
| Additional Cargo 1 | NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534162 08.06.2025 INVOICE N UMBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2539924 09.06.2025 INVOICE NUM BER AND DATE FL0870625 06.06.2025 CARGO DES |
| Additional Cargo 2 | CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB ER AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER A |
| Additional Cargo 3 | ND DATE FL0900625 06.06.2025 HS CODE 570390 90 NET WEIGHT 18172 KGS CONTAINER GROS S WT 19352 KGS CONTAINER SAP PO 7505627387 DISPLAY ARTICLE 650228 COMMODITY NAME DOO RMATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. C ARGO DESCRIPTION TUFTED COIR MATS SHIPPING B ILL NUMBER AND DATE 2533935 08.06.2025 INVO |
| Additional Cargo 4 | ICE NUMBER AND DATE FL0830625 06.06.2025 CAR GO DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOIC E NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE NUMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL N |
| Additional Cargo 5 | UMBER AND DATE 2534162 08.06.2025 INVOICE NU MBER AND DATE FL0860625 06.06.2025 CARGO DE SCRIPTION TUFTED COIR MATS SHIPPING BILL NUM BER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESC RIPTION TUFTED COIR MATS SHIPPING BILL NUMBE R AND DATE 2545644 09.06.2025 INVOICE NUMBE R AND DATE FL0880625 06.06.2025 CARGO DESCRI |
| Additional Cargo 6 | PTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER AND DATE FL0890625 06.06.2025 CARGO DESCRIPT ION TUFTED COIR MATS SHIPPING BILL NUMBER A ND DATE 2551609 09.06.2025 INVOICE NUMBER AN D DATE FL0900625 06.06.2025 HS CODE 5703909 0 NET WEIGHT 18172 KGS CONTAINER GROSS WT 19352 KGS CONTAINER SAP PO 7505627387 |
| Additional Cargo 7 | DISPLAY ARTICLE 650228 COMMODITY NAME DOOR MATS SHIPMENT MODE ( ) INCOTERM FOB SHIPPER S LOAD WEIGHT AND COUNT FREIGHT COLLECT. CA RGO DESCRIPTION TUFTED COIR MATS SHIPPING BI LL NUMBER AND DATE 2533935 08.06.2025 INVOI CE NUMBER AND DATE FL0830625 06.06.2025 CARG O DESCRIPTION TUFTED COIR MATS SHIPPING BIL L NUMBER AND DATE 2534080 08.06.2025 INVOICE |
| Additional Cargo 8 | NUMBER AND DATE FL0840625 06.06.2025 CARGO DESCRIPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2534114 08.06.2025 INVOICE N UMBER AND DATE FL0850625 06.06.2025 CARGO D ESCRIPTION TUFTED COIR MATS SHIPPING BILL NU MBER AND DATE 2534162 08.06.2025 INVOICE NUM BER AND DATE FL0860625 06.06.2025 CARGO DES CRIPTION TUFTED COIR MATS SHIPPING BILL NUMB |
| Additional Cargo 9 | ER AND DATE 2539924 09.06.2025 INVOICE NUMB ER AND DATE FL0870625 06.06.2025 CARGO DESCR IPTION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2545644 09.06.2025 INVOICE NUMBER AND DATE FL0880625 06.06.2025 CARGO DESCRIP TION TUFTED COIR MATS SHIPPING BILL NUMBER AND DATE 2549152 09.06.2025 INVOICE NUMBER A ND DATE FL0890625 06.06.2025 CARGO DESCRIPTI |
| Additional Cargo 10 | ON TUFTED COIR MATS SHIPPING BILL NUMBER AN D DATE 25516 |
| Marks and Numbers 1 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 P KTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 6 6.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CB M 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 2 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 118 0 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKT S 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 3 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PK TS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66. 908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.90 8 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 C BM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
| Marks and Numbers 4 | 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 11 80 PKTS 66.908 CBM 1180 PKTS 66.908 CBM 1180 PKTS 66.908 CBM |
Map of Activity by Port
FLOORATEX RUBBER & PLASTICS (P) LTD Top US Ports
| Port of Unlading | Total Records | Recent Shipment |
|---|---|---|
| Newark, New Jersey | 67 | 2025-04-09 |
| Norfolk, Virginia | 54 | 2023-11-29 |
| Los Angeles, California | 52 | 2025-07-29 |
| Savannah, Georgia | 42 | 2025-11-10 |
| Long Beach, California | 20 | 2024-09-18 |
| Charleston, South Carolina | 20 | 2024-01-24 |
| New York, New York | 12 | 2024-12-03 |
| Houston, Texas | 10 | 2021-02-19 |
| Jacksonville, Florida | 8 | 2025-09-16 |
| Tacoma, Washington | 5 | 2024-12-06 |
FLOORATEX RUBBER & PLASTICS (P) LTD Top Foreign Ports
| Port of Lading | Total Records | Recent Shipment |
|---|---|---|
| Colombo Sri Lanka | 111 | 2025-11-10 |
| Cochin India | 75 | 2024-11-28 |
| Mundra India | 19 | 2025-09-16 |
| Singapore Singapore | 13 | 2024-12-06 |
| Rotterdam Netherlands | 12 | 2021-04-07 |
| Shanghai China (Mainland) | 8 | 2024-04-20 |
| Yangshan China (Mainland) | 7 | 2024-05-03 |
| Damietta Egypt | 7 | 2023-07-24 |
| Salalah Oman | 7 | 2019-11-06 |
| Valencia Spain | 6 | 2021-01-26 |
FLOORATEX RUBBER & PLASTICS (P) LTD Address and Name Permutations
Below are the top 10 company names and addresses for Flooratex Rubber & Plastics (P) Ltd that were combined to create this record. While we try to make sure everything is as accurate as possible we can't guarantee complete accuracy for all records so please notify us of any errors.
| Company Name | Address | Last Record | Records |
|---|---|---|---|
| FLOORATEX RUBBER & PLASTICS (P) LTD | PRP TOWERS, KAYAMKULAM KE 690502 IN | 2025-09-16 | 3 |
| FLOORATEX RUBBER & PLASTICS P LTD | PRP TOWERS KAYAMKULAM 690502 KERALA IN | 2018-09-13 | 33 |
| FLOORATEX RUBBER PLASTICS PVT LTD | 2018-12-18 | 23 | |
| FLOORATEX RUBBER & PLASTICS PVT LTD. | 2018-06-22 | 18 | |
| FLOORATEX RUBBER & PLASTICS PRIVATE | 2024-05-03 | 15 | |
| FLOORATEX RUBBER & PLASTICS (P) LTD | 2024-03-08 | 13 | |
| FLOORATEX RUBBER & PLASTICS PVT LTD | 2016-03-30 | 11 | |
| FLOORATEX RUBBER & PLASTICS (P) LTD | 2020-10-29 | 9 | |
| FLOORATEX RUBBER & PLASTICS (P) LTD | 2018-03-07 | 9 | |
| FLOORATEX RUBBER & PLASTICS (P) LTD. | 2025-11-10 | 8 |
FLOORATEX RUBBER & PLASTICS (P) LTD Phone Numbers
Below are the top 3 phone numbers on file for Flooratex Rubber & Plastics (P) Ltd.
| Phone Number | Last Appeared | Records |
|---|---|---|
| 2025-11-10 | 30 | |
| 2022-04-16 | 11 | |
| 2018-01-30 | 1 |
FLOORATEX RUBBER & PLASTICS (P) LTD Email Address
| Email Address | Last Appeared | Records |
|---|---|---|
| No email address on file | ||
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