| 2025-05-02 |
MEDUVO880748 |
INDICATION INSTRUMENTS LTD |
7421.0 kg |
902680
|
CHECKING GAUGES - 374 (THREE HUNDRED SEVENTY FOUR) CARTONS ONLY MEASURING AND CHECKING GAUGES SB NO : 8559143 DTD : 27.02.2025 INV NO :EXP-35326 DTD : 26.02.2025 IEC NO : 05880106 42 HS CODE NO : 90268010,90262000, 90261020,90303310,90292090 ,90269000 NET |
| 2023-05-06 |
MEDUIU199531 |
NEOLITE ZKW LIGHTINGS PVT LTD |
10163.0 kg |
851220
|
AUTOMOBILE LIGHTINGS EQUIPMENTS FOR USE ON MOTOR - 619 (SIX HUNDRED NINETEEN) CARTONS CONTAINING AUTOM OBILE LIGHTINGS EQUIPMENTS FOR USE ON MOTOR VEHICL ES AS PER PROFORM A IN VOICE NO. 3000002008 DAT ED 11.06.2023 SB NO :871 5021 SB DATE :24.03.2023 INVOIC E NO.5201200295 DAT E 23.03.2023 BUYER S OR D ERNO.3RD CONTAINER I.E.C . NO. 4102000534 HS CODE : 85122010 RFID HIGH SEC URITY S EAL NO. IDTS0046212 1 NET WEIGHT. 8854.890 K GS |
| 2022-12-05 |
MEDUO2243931 |
INDICATION INSTRUMENTS LTD |
6715.0 kg |
902920
|
MEASURING & CHECKING GAUGES - 342 (THREE HUNDRED FORTY T WO) CARTONS ONLY MEASURI NG & C HECKING GAUGES SB NO : 5155276 DTD : 31.10. 2 022 INV NO : EXP-35216 D TD : 29.10.2022 IEC NO : 0588010642 HS CODE NO : 90292010 ,90299000, 9026 8010,90262000,90269000,903 03310 NET WT : 4,989.200 KGS FREIGHT PREP AID |
| 2022-03-11 |
MEDUI4866378 |
INDICATION INSTRUMENTS LTD |
7466.0 kg |
902920
|
MEASURING & CHECKING GAUGES - 376 (THREE HUNDRED SEVENTY SIX) CARTONS ONLY MEASURI NG & CHECKING GAUGES SB NO : 7736854 DTD : 25.01.2022 INV NO : EXP-45422 DTD : 24.01.2022 IEC NO : 05880 10642 HS CODE NO : 9029209 0,9026801 0, 90262000,90261 020,90269000,90303310 NET WT : 5,533.000 KGS |
| 2022-02-20 |
CMDUSSZ1124009 |
ZM S A |
15606.0 kg |
853641
|
------------ CMAU0663559 DESCRIPTION---------01X20 DV SAID TO CONTAIN: 24 PALLETS CONTAINING 1.726 CARTONS WITH: SPARE PARTS FOR MOTOR VEHICLES NCM: 8536.4100 INVOICE: 10079 DUE: 21BR002072065-1 RUC: 1BR7681237920000000000000 0001391427 WOODEN PACKAGES: TREATED AND CERTIFIED FREIGHT COLLECT RUC:1BR76812379200000000000000001391427 DUE:21BR002072065-1 FREIGHT COLLECT FREIGHT AS AGREED SEA WAYBILL TOTAL PKGS 24 PK CONSIGNEE TAX ID: AWL170602PT9 -------------GENERIC DESCRIPTION-------------MASTER BILL REF : SSZ1111913 FREIGHT COLLECT |
| 2022-01-06 |
CMDUSSZ1109327 |
ZEN S A |
9044.0 kg |
848340
|
------------ BEAU2299412 DESCRIPTION---------01X20DV CONTAINER SAID TO CONTAIN: 856 CARTONS ON 22 PACKAGES CONTAINING NCM: 84834090, 84835010, 82041100 NALADI / HTSUS/ HS CODE: 848340, 848350, 820411 INVOICE 023340: 336 STARTER DRIVE, 100 DECOUPLER PULLEY Z-VIB INVOICE 023397: 700 PULLEY EXTRACTOR INVOICE 023405: 500 PULLEY EXTRACTOR INVOICE 023435: 5.235 STARTER DRIVE, 100 PINONS, 2.086 CLUTCH PULLEY INVOICE 023441: 6.699 STARTER DRIVE, 1.250 PINONS, 5.406 CLUTCH PULLEY REFERENCE: SER1021, SERVAMAR2021, SER0521, SER1021, SER0921, SER0921 SER1021, SER0921, 30125B, 30125, 30125C, SER0521, SER1021, SER0921, OCT2021, 30125 TOTAL NET WEIGHT: 8116,230 ZEN SEAL: Z000201 DUE: 21BR001996303-1 RUC: 1BR5700626420000000000000 0001339357 WOODEN PACKAGE: TREATED AND CERTIFIED RUC:1BR57006264200000000000000001339357 DUE:21BR001996303-1 CONSIGNEE TAX ID: AWL170602PT9 -------------GENERIC DESCRIPTION-------------MASTER BILL REF:SSZ1083639 FREIGHT AS PER AGREEMENT FREIGHT PREPAID |
| 2021-12-14 |
MEDUMJ321022 |
INDICATION INSTRUMENTS LTD |
7708.0 kg |
902920
|
MEASURING & CHECKING GAUGES - 385 (THREE HUNDRED EIGHTY FIVE) CARTONS ONLY MEASURI NG & CHECKING GAUGES SB NO : 5468702 DTD : 22.10.2021 INV NO : EXP-45279 DTD : 20.10.2021 IEC NO : 05880 10642 HS CODE NO : 9029209 0,9026801 0, 90262000,90261 020,90268090,90303310 NET WT : 5,916.500 KGS |
| 2021-12-09 |
CMDUSSZ1044955 |
ZM S A |
20030.0 kg |
853641
|
------------ TDTU8389541 DESCRIPTION---------1X40 DRY : 20.542,450 KG 37,273 M 32 PALLETS CONTAINING 2.250 CARTONS WITH: SPARE PARTS FOR MOTOR VEHICLES INVOICE: 9962 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85364100 DUE: 21BR001600546-3 ( ) CTC: CRISHNA SANTANA MAIL: INFO SMEMX.COM PH: 55 3980 5540 DUE:21BR001600546-3 MASTER BL REF: SSZ1018939 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-12-09 |
CMDUSSZ1044846 |
ZM S A |
20542.0 kg |
853641
|
------------ CMAU8143888 DESCRIPTION---------MASTER BILL REF : SSZ1044846 1X40 DRY CONTAINER CONTAINING: 32 PALLETS CONTAINING 2.250 CARTONS WITH: SPARE PARTS FOR MOTOR VEHICLES INVOICE: 10027 WOODEN PACKAGE: TREATED AND CERTIFIED NCM: 85364100 DUE: 21BR001602592-8 ( ) CTC: CRISHNA SANTANA MAIL: INFO SMEMX.COM PH: 55 3980 5540 DUE:21BR0016025928 -------------GENERIC DESCRIPTION-------------FREIGHT AS PER AGREEMENT FREIGHT COLLECT |
| 2021-01-18 |
HLCUIT1KL10472AA |
ZEN S A |
11536.0 kg |
820411
|
PULLEY EXTRACTOR CONTAIN 1480 CARTONS ON 35 PACKAGES CONTAINING INVOICE 022414 400 PULLEY EXTRACTOR INVOICE 022415 11.685 STARTER DRIVE, 50 ALTERNATOR HOUSING WITHOUT BEARING OR MAIN BEARING (FRONT), 230 PINONS, 50 STARTER HOUSING WITHOUT BEARING OR MAIN BEARING (REAR), 2.344 CLUTCH PULLEY, 6 ALTERNATOR PULLEY, 2 ACCESSORY TIMING BELT IDLER PULLEY INVOICE 022470 14.692 STARTER DRIVE, 12 ACCESSORY ALTERNATOR BELT TENSIONER, 76 PINONS, 30 ALTERNATOR HOUSING WITHOUT BEARING OR MAIN BEARING (REAR), 130 CLUTCH PULLEY TOTAL NET WEIGHT KG 9857,210 NALADI / HTSUS / HS CODE 820411, 848330, 848340, 848350 REFERENCE SER1020; SER1020; SER1020 ZEN SEAL Z000124 --- ---- DU-E 20BR0016837108 RUC 0BR570062642000000000000000011 13231 NCMS 82041100,84833090,84834090, 84835010,8483509 WOODEN PACKAGE USED TREATED / CERTIFIED ___________________________________ __________ FREIGHT COLLECT AS PER AGREEMENT |