| 2025-10-30 |
NSAUJE031ENPN039 |
NGC TRANSMISSION CHENNAI PVT LTD |
66400.0 kg |
843780.0
|
GEARBOX, V, ESS, HZ, CWE/STD (FDMD- R ) WITH FAN OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR |
| 2025-10-30 |
NSAUJE031ENPN019 |
NGC TRANSMISSION CHENNAI PVT LTD |
33800.0 kg |
980100.0
|
GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - SERIAL NUMBER IND IND INVOICE # & DATE NGCCGBR- / . . SB NO AND DATE: / . . FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR M |
| 2025-10-03 |
NSAUJZ032ENPN060 |
NGC TRANSMISSION CHENNAI PVT LTD |
20600.0 kg |
843780.0
|
GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / / |
| 2025-10-03 |
NSAUJZ032ENPN061 |
NGC TRANSMISSION CHENNAI PVT LTD |
206000.0 kg |
843780.0
|
GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / / FREIGHT COLLECT |
| 2025-10-03 |
NSAUJZ032ENPN063 |
NGC TRANSMISSION CHENNAI PVT LTD |
206000.0 kg |
843780.0
|
GEARBOX, . - , V, HZCWE ANDSTANDARD, COST OUTFANHS CODE OTM NO: - - - - - - - - - - SERIAL NUMBERIND IND IND IND IND IND IND IND IND IND INVOICE # & DATENGCCGBR- NGCCGBR- NGCCGBR- DT / / SB NO AND DATE: / . . |
| 2025-10-03 |
NSAUJZ032ENPN031 |
NGC TRANSMISSION CHENNAI PVT LTD |
83000.0 kg |
843790.0
|
GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - SERIAL NUMBER IND IND IND IND IND INVOICE # & DATE NGCCGBR / . . FREIGHT COLLECT |
| 2025-10-03 |
NSAUJZ032ENPN038 |
NGC TRANSMISSION CHENNAI PVT LTD |
66400.0 kg |
843890.0
|
GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - SERIAL NUMBER IND IND IND IND INVOICE # & DATE NGCCGBR- / / / FREIGHT COLLECT |
| 2025-10-03 |
NSAUJZ032ENPN030 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
843780.0
|
GENERATOR PARTS, NESOI GEARBOX, . - , V, HZ CWE ANDSTANDARD, COST OUT FAN HS CODE OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR / . . NGCCGBR / . . FREIGHT COLLECT |
| 2025-08-18 |
NSAUTB030ENPN038 |
NGC TRANSMISSION CHENNAI PVT LTD |
164800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX GEAR RATIO 112,400V,60HZ,FLANGED TORQUE ARM PIN HS CODE 84834000 OTM 210127571-2013 210127571-2014 210127571-2015 210127571-2016 210127571-2017 210127571-2018 210127571-2019 210127571-2020 SERIAL NUMBER IND 959 IND 1094 IND |
| 2025-08-18 |
NSAUTB030ENPN002 |
NGC TRANSMISSION CHENNAI PVT LTD |
164800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 210127571-2000 210127571-2001 210127571-2002 210127571-2003 210127571-2004 210127571-2006 210127571-2007 210127571-2008 SERIAL NUMBER IND- 1281 IND- 1288 IND- |
| 2025-08-18 |
NSAUTB030ENPN007 |
NGC TRANSMISSION CHENNAI PVT LTD |
82400.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210127571-2009 210127571-2010 210127571-2011 210127571-2012 SERAIL NUMBER IND- 1289 IND- 1283 IND- 1287 IND- 1285 INVOICE # & DATE NGCCGBS-25260103/10.06.2 |
| 2025-08-18 |
NSAUTB030ENPN022 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
843780.0
|
GENERATOR PARTS, NESOI OTM - - - - - - - - - - SERIAL NUMBER IND IND IND IND IND IND IND IND IND IND INVOICE # & DATE NGCCGBR- / . . NGCCGBR- / . . |
| 2025-07-11 |
NSAUYN030ENPN002 |
NGC TRANSMISSION CHENNAI PVT LTD |
164800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210126595-2012 210126595-2016 210126595-2017 210126595-2018 210126595-2019 210126595-2020 210126595-2021 210126595-2022 SERIAL NUMBER IND 1284 IND 1260 IND 1274 IND 1275 IND 1272 IND 1280 IND 1277 IND 1271 INVOICE # & DATE NGCCGBR-25260054/08.05.25 NGCCGBR-25260055/08.05.25 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-07-11 |
NSAUYN030ENPN003 |
NGC TRANSMISSION CHENNAI PVT LTD |
82400.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210126595-2023 210126595-2024 210126595-2026 210126595-2027 SERIAL NUMBER IND 1267 IND 1250 IND 1258 IND 1256 INVOICE # & DATE NGCCGBR-25260056/08.05.25 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-07-11 |
NSAUYN030ENPN010 |
NGC TRANSMISSION CHENNAI PVT LTD |
49800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX GEAR RATIO 89.22,690V,60HZ WITH FAN HS CODE 84834000 OTM 210122500-2007/210122500-2008/ 210122500-2009 SERIAL NUMBER IND 587 IND 590 IND 591 INVOICE # & DATE NGCCGBS-25260066/20.05.25 SHIPPING BILL 2002137/20.05.25 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-07-11 |
NSAUYN030ENPN036 |
NGC TRANSMISSION CHENNAI PVT LTD |
132800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210210129531-2002 210210129531-2003 210210129531-2005 210210129531-2006 210210129531-2007 210210129531-2008 210210129531-2009 210210129531-2010 SERIAL NUMBER IND 409 IND 566 IND 574 IND 575 IND 589 IND 595 IND 596 IND 597 INVOICE # & DATE NGCCGBR-25260091/31.05.25 NGCCGBR-25260092/31.05.25 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-06-09 |
NSAUJE030ENPN045 |
NGC TRANSMISSION CHENNAI PVT LTD |
116200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210122500-2000/210122500-2001/ 210122500-2002 210122500-2003/210122500-2004/ 210122500-2005 210122500-2006 SERIAL NUMBER IND 385 IND 561 IND 562 IND 56 |
| 2025-06-09 |
NSAUJE030ENPN026 |
NGC TRANSMISSION CHENNAI PVT LTD |
144200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210126595-2005 210126595-2006 210126595-2007 210126595-2008 210126595-2009 210126595-2010 210126595-2011 SERIAL NUMBER IND 1214 IND 1223 IND 1228 IND 1231 |
| 2025-04-30 |
NSAUJZ031ENPN016 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210122499-2030/210122499-2031/ 210122499-2032 210122499-2033/210122499-2034/ 210122499-2035 SERIAL NUMBER IND 886 IND 1106 IND 1176 IND 1183 IND 1182 IND 1 |
| 2025-04-30 |
NSAUJZ031ENPN017 |
NGC TRANSMISSION CHENNAI PVT LTD |
83000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210120524-2013/210120524-2014/ 210120524-2015 210120524-2016/210120524-2017 SERIAL NUMBER IND 520 IND 523 IND 522 IND 403 IND 525 INVOICE # & DATE NGCCGBS- |
| 2025-04-30 |
NSAUJZ031ENPN012 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210122499-2024/210122499-2025/ 210122499-2026 210122499-2027/210122499-2028/ 210122499-2029 SERIAL NUMBER IND 1159 IND 1160 IND 522 IND 1171 IND 1168 IND 1 |
| 2025-04-01 |
NSAUTB029ENPN024 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210122499-2012/210122499-2013/ 210122499-2014/210122499-2015/ 210122499-2016/210122499-2017 SERIAL NUMBER IND 1095 IND 1112 IND 1113 IND 1134 IND 1138 IND |
| 2025-04-01 |
NSAUTB029ENPN025 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210122499-2018 210122499-2019 210122499-2020 210122499-2021 210122499-2022 210122499-2023 SERIAL NUMBER IND 1128 IND 1126 IND 1099 IND 1101 IND 1117 IND 11 |
| 2025-04-01 |
NSAUTB029ENPN014 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210119193-2000/210119193-2001/ 210119193-2002/210119193-2003/ 210119193-2004 210119193-2005/210119193-2006/ 210119193-2007/210119193-2008/ 210119193-20 |
| 2025-04-01 |
NSAUTB029ENPN015 |
NGC TRANSMISSION CHENNAI PVT LTD |
83000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210119193-2010/210119193-2011/ 210119193-2012/210119193-2013/ 210119193-2014 SERIAL NUMBER IND 517 IND 514 IND 503 IND 504 IND 505 INVOICE # & DATE NGC |
| 2025-04-01 |
NSAUTB029ENPN039 |
NGC TRANSMISSION CHENNAI PVT LTD |
103000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210126595-2000 210126595-2001 210126595-2002 210126595-2003 210126595-2004 SERIAL NUMBER IND 1119 IND 1149 IND 1056 IND 1105 IND 1104 INVOICE # & DATE NGCC |
| 2025-02-26 |
NSAUYN029ENPN036 |
GENERAL ELECTRIC INTERNATIONAL INC |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210115930-2011/210115930-2012/ 210115930-2013/210115930-2014/ 210115930-2015/ 210115930-2016/210115930-2017/ 210115930-2018/210115930-2019/ 210115930-2020 SERIAL NUMBER IND 396 IND 443 IND 451 IND 468 IND 471 IND 479 IND 410 IND 433 IND 434 IND 400 INVOICE # & DATE NGCCGBSR-24250152/10.01.25 NGCCGBSR-24250153/10.01.25 SHIPPING BILL # & DATE 7195359/10.01.25 7195365/10.01.25 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-02-26 |
NSAUYN029ENPN031 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210122499-2000/210122499-2001/ 210122499-2002/210122499-2003/ 210122499-2004/210122499-2005 SERIAL NUMBER IND 1008 IND 1010 IND 1012 IND 1013 IND 1014 IND 1015 INVOICE # & DATE NGCCGBSR-24250150/10.01.25 SHIPPING BILL # & DATE 7195386/10.01.25 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2025-02-26 |
NSAUYN029ENPN032 |
NGC TRANSMISSION CHENNAI PVT LTD |
123600.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210122499-2006/210122499-2007/ 210122499-2008/210122499-2009/ 210122499-2010/210122499-2011 SERIAL NUMBER IND 1016 IND 1017 IND 1018 IND 1019 IND 1021 IND 1023 INVOICE # & DATE NGCCGBSR-24250151/10.01.25 SHIPPING BILL # & DATE 7195364/10.01.25 |
| 2025-01-20 |
NSAUJE029ENPN026 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210115930-2001/210115930-2002/ 210115930-2003/210115930-2004/ 210115930-2005 210115930-2006/210115930-2007/ 210115930-2008/210115930-2009/ 210115930-2010 SERIAL NUMBER IND 397 IND 398 IND 399 IND 401 IND 402 IND 404 IND 405 IND 406 IND 407 IND 408 INVOICE # & DATE NGCCGBR-24250120/22.11.24 NGCCGBR-24250121/22.11.24 SHIPPING BILL # & DATE 5831630/22.11.24 5831628/22.11.24 FREIGHT COLLECT GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210115930-2001/210115930-2002/ 210115930-2003/210115930-2004/ 210115930-2005 210115930-2006/210115930-2007/ 210115930-2008/210115930-2009/ 210115930-2010 SERIAL NUMBER IND 397 IND 398 IND 399 IND 401 IND 402 IND 404 IND 405 IND 406 IND 407 IND 408 INVOICE # & DATE NGCCGBR-24250120/22.11.24 NGCCGBR-24250121/22.11.24 SHIPPING BILL # & DATE 5831630/22.11.24 5831628/22.11.24 FREIGHT COLLECT GENERATOR PARTS, NESOI |
| 2024-12-10 |
NSAUJZ030ENPN022 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
441600
|
GENERATOR PARTS, NESOI TOTAL 10 GEARBOX AND 10 FAN FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-11-14 |
NSAUTB028ENPN027 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210112279-2000/210112279-2001/ 210112279-2002/210112279-2003/ 210112279-2004 210112279-2005/210112279-2006/ 210112279-2007/210112279-2008/ 210112279-2009 SERIAL NUMBER IND 362 IND 369 IND 370 IND 371 IND 372 IND 374 IND 375 IND 378 IND 379 IND 380 INVOICE # & DATE NGCCGBR-24250095/18.09.24 NGCCGBR-24250096/18.09.24 SHIPPING BILL # & DATE 4149170/19.09.24 4149193/19.09.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-10-15 |
NSAUYN028ENPN031 |
NGC TRANSMISSION CHENNAI PVT LTD |
206000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX GEAR RATIO 112 400V C3 FLANGEDTORQUE ARM PIN C3 HS CODE 84834000 OTM 210104371-2010/210104371-2011/ 210104371-2012/210104371-2013/ 210104371-2014 210104371-2015/210104371-2016/ 210104371-2017/210104371-2018/ 210104371-2019 SERIAL NUMBER IND 738 IND 739 IND 740 IND 742 IND 743 IND 744 IND 745 IND 746 IND 747 IND 748 INVOICE # & DATE NGCCGBR-24250058/12.07.24 NGCCGBR-24250059/12.07.24 SHIPPING BILL # & DATE 4004903/07.08.24 4004904/07.08.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-10-15 |
NSAUYN028ENPN043 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210109376-2008/210109376-2009/ 210109376-2010/210109376-2011/ 210109376-2012 210109376-2013/210109376-2014/ 210109376-2015/210109376-2016/ 210109376-2017 SERIAL NUMBER IND 284 IND 322 IND 323 IND 324 IND 325 IND 326 IND 327 IND 328 IND 329 IND 330 INVOICE # & DATE NGCCGBR-24250071/20.08.24 NGCCGBR-24250072/20.08.24 SHIPPING BILL # & DATE 4005101/22.08.24 4005102/22.08.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210109376-2008/210109376-2009/ 210109376-2010/210109376-2011/ 210109376-2012 210109376-2013/210109376-2014/ 210109376-2015/210109376-2016/ 210109376-2017 SERIAL NUMBER IND 284 IND 322 IND 323 IND 324 IND 325 IND 326 IND 327 IND 328 IND 329 IND 330 INVOICE # & DATE NGCCGBR-24250071/20.08.24 NGCCGBR-24250072/20.08.24 SHIPPING BILL # & DATE 4005101/22.08.24 4005102/22.08.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI |
| 2024-07-24 |
NSAUJZ029ENPN007 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210099079-2030/210099079-2031/ 210099079-2032/210099079-2033/ 210099079-2034 210099079-2035/210099079-2036/ 210099079-2037/210099079-2038/ 210099079-2039 SERIAL NUMBER IND 254 IND 255 IND 256 IND 257 IND 258 IND 259 IND 260 IND 261 IND 262 IND 263 INVOICE # & DATE NGCCGBR-24250026/30.05.24 NGCCGBR-24250027/30.05.24 SHIPPING BILL # & DATE 4003539/31.05.24 4003538/31.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210099079-2030/210099079-2031/ 210099079-2032/210099079-2033/ 210099079-2034 210099079-2035/210099079-2036/ 210099079-2037/210099079-2038/ 210099079-2039 SERIAL NUMBER IND 254 IND 255 IND 256 IND 257 IND 258 IND 259 IND 260 IND 261 IND 262 IND 263 INVOICE # & DATE NGCCGBR-24250026/30.05.24 NGCCGBR-24250027/30.05.24 SHIPPING BILL # & DATE 4003539/31.05.24 4003538/31.05.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI |
| 2024-07-24 |
NSAUJZ029ENPN008 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2040/210108797-2041/ 210108797-2042/210108797-2043/ 210108797-2044 210108797-2045/210108797-2046/ 210108797-2047/210108797-2048/ 210108797-2049 SERIAL NUMBER IND 264 IND 265 IND 266 IND 267 IND 268 IND 269 IND 270 IND 271 IND 272 IND 273 INVOICE # & DATE NGCCGBR-24250028/06.06.24 NGCCGBR-24250029/06.06.24 SHIPPING BILL # & DATE 4003686/06.06.24 4003687/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2040/210108797-2041/ 210108797-2042/210108797-2043/ 210108797-2044 210108797-2045/210108797-2046/ 210108797-2047/210108797-2048/ 210108797-2049 SERIAL NUMBER IND 264 IND 265 IND 266 IND 267 IND 268 IND 269 IND 270 IND 271 IND 272 IND 273 INVOICE # & DATE NGCCGBR-24250028/06.06.24 NGCCGBR-24250029/06.06.24 SHIPPING BILL # & DATE 4003686/06.06.24 4003687/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI |
| 2024-07-24 |
NSAUJZ029ENPN027 |
NGC TRANSMISSION CHENNAI PVT LTD |
33200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2050/210108797-2051 SERIAL NUMBER IND 274 IND 275 INVOICE # & DATE NGCCGBR-24250030/06.06.24 SHIPPING BILL # & DATE 4003688/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2050/210108797-2051 SERIAL NUMBER IND 274 IND 275 INVOICE # & DATE NGCCGBR-24250030/06.06.24 SHIPPING BILL # & DATE 4003688/06.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI |
| 2024-07-24 |
NSAUJZ029ENPN035 |
NGC TRANSMISSION CHENNAI PVT LTD |
206000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 140,400V,60HZ,REB,C3 HS CODE 84834000 OTM 210104371-2000/210104371-2001/ 210104371-2002/210104371-2003/ 210104371-2004 210104371-2005/210104371-2006/ 210104371-2007/210104371-2008/ 210104371-2009 SERIAL NUMBER IND 703 IND 704 IND 705 IND 706 IND 707 IND 708 IND 709 IND 710 IND 711 IND 712 INVOICE # & DATE NGCCGBR-24250033/10.06.24 NGCCGBR-24250034/10.06.24 SHIPPING BILL # & DATE 4003774/11.06.24 4003772/11.06.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-07-24 |
NSAUJZ029ENPN030 |
NGC TRANSMISSION CHENNAI PVT LTD |
132800.0 kg |
848340
|
GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2056/210108797-2057/ 210108797-2058/210108797-2059 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 SERIAL NUMBER IND 276 IND 278 IND 280 IND 281 IND 282 IND 283 IND 285 IND 286 INVOICE # & DATE NGCCGBR-24250041/13.06.24 NGCCGBS-24250043/13.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI GEARBOX, 1.6-100, 575 V, 60HZ CWE ANDSTANDARD, COST OUT FAN HS CODE 84834000 OTM 210108797-2056/210108797-2057/ 210108797-2058/210108797-2059 650089424-2000/650089424-2001/ 650089424-2002/650089424-2003 SERIAL NUMBER IND 276 IND 278 IND 280 IND 281 IND 282 IND 283 IND 285 IND 286 INVOICE # & DATE NGCCGBR-24250041/13.06.24 NGCCGBS-24250043/13.06.24 SHIPPING BILL # & DATE FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GENERATOR PARTS, NESOI |
| 2024-05-17 |
NSAUYN027ENPN016 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 89.22,690V,60HZ HS CODE 84834000 OTM 210108797-2000/210108797-2001/ 210108797-2002/210108797-2003/ 210108797-2004 210108797-2005/210108797-2006/ 210108797-2007/210108797-2008/ 210108797-2009 SERIAL NUMBER IND 188 IND 192 IND 193 -IND 197 INVOICE # & DATE NGCCGBR-23240110/21.03.24 NGCCGBR-23240111/21.03.24 SHIPPING BILL # & DATE 4001822/21.03.24 4001823/21.03.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-05-17 |
NSAUYN027ENPN018 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 89.22,690V,60HZ HS CODE 84834000 OTM 210108797-2010/210108797-2011/ 210108797-2012/210108797-2013/ 210108797-2014 210108797-2015/210108797-2016/ 210108797-2017/210108797-2018/ 210108797-2019 SERIAL NUMBER IND 218 IND 222 IND 223 -IND 227 INVOICE # & DATE NGCCGBR-23240116/28.03.24 NGCCGBR-23240117/28.03.24 SHIPPING BILL # & DATE 4002060/29.03.24 4002059/29.03.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-05-17 |
NSAUYN027ENPN019 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 89.22,690V,60HZ HS CODE 84834000 OTM 210108797-2000/210108797-2001/ 210108797-2002/210108797-2003/ 210108797-2004 210108797-2005/210108797-2006/ 210108797-2007/210108797-2008/ 210108797-2009 SERIAL NUMBER IND 208 IND 212 IND 213 -IND 217 INVOICE # & DATE NGCCGBR-23240114/28.03.24 NGCCGBR-23240115/28.03.24 SHIPPING BILL # & DATE 4002056/29.03.24 4002057/28.03.24 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2024-03-15 |
MAEU235431350 |
NGC TRANSMISSION CHENNAI PRIVATE LI |
199202.98 kg |
848340
|
GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 NET WT : 3220 0 KGS PER CONTAINER FOR 40 FLA T RACK GR WT : 33200 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: N GCCGBR-23240076 DT: 17.01.2024 INV NO : NGCCGBR-23240077 D T : 17.01.2024 S/BILL NO: 40 00326 , 4000325 DT: 18.01.2024 SERIAL NO IND93 IND94 IND95 IND96 IND97 IND98 IND99 IND1 00 IND101 IND102 IND103 IND104 OTM NO: 210108520-2000/2101 08520-2001/210108520-2002/2101 08520-2003/210108520-2004/2101 08520-2005 210108520-2006/210 108520-2007/210108520-2008/210 108520-2009/210108520-2010/210 108520-2011 FREIGHT COLLECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS BL ALL CHARGES ARE COLLECT ISF FILLED BY SHIPPER - AMS FILL ED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE |
| 2024-03-15 |
MAEU235431396 |
NGC TRANSMISSION CHENNAI PRIVATE LI |
215802.92 kg |
848340
|
GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE GEARBOX, 690V, ESS,60HZ,CWE/ST D PART NO: 444W1159P001 (GE P O NO. 210108520) GE ITEM NO. : 100W1505P022 6 CONTAINERS NET WT : 32200 KGS PER CONTAIN ER FOR 40 FLAT RACK 6 CONTAI NERS GR WT : 33200 KGS PER CON TAINER FOR 40 FLAT RACK 1 CO NTAINER NET WT : 16100 KGS PER CONTAINER FOR 40 FLAT RACK 1 CONTAINER GR WT : 16600 KGS PER CONTAINER FOR 40 FLAT RACK HS CODE: 84834000 INV NO: NGCCGBR-23240078 DT: 17.01.2 024 INV NO : NGCCGBR-2324007 9 DT : 17.01.2024 S/BILL NO: 4000324 , 4000323 DT: 18.01.2 024 SERIAL NO IND105 IND106 IND107 IND108 IND109 IND110 IND111 IND112 IND113 IND114 IN D115 IND116 IND117 OTM NO: 2 10108520-2012/210108520-2013/2 10108520-2014/210108520-2015/2 10108520-2016/210108520-2017 210108520-2018/210108520-2019/ 210108520-2020/210108520-2021/ 210108520-2022/210108520-2023/ 210108520-2024 FREIGHT COLL ECT CY TO CY DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT IS F FILLED BY SHIPPER - AMS FIL LED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE |
| 2023-12-11 |
NSAUJZ027ENMO013 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 89.22,690V,60HZ HS CODE 84834000 OTM 210088116-2064 210088116-2065 210088116-2066 210088116-2067 210088116-2068 210088116-2069 210088116-2070 210088116-2071 210088116-2072 210088116-2073 SERIAL NUMBER IND73 IND74 IND75 IND76 IND77 IND78 IND79 IND80 IND81 IND82 INVOICE # & DATE NGCCGBR-23240051/05.10.23 NGCCGBR-23240052/05.10.23 SHIPPING BILL # & DATE 4005493/09.10.23 4005494/09.10.23 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2023-12-11 |
NSAUJZ027ENMO014 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,I=12, SINGLEFAN SQUARE COOLER, 400V,60HZ, W/O SBI DOWELS, C3 HS CODE 84834000 OTM 210088116-2074 210088116-2075 210088116-2076 210088116-2077 210088116-2078 210088116-2079 210088116-2080 210088116-2081 210088116-2083 210088116-2084 SERIAL NUMBER IND83 IND84 IND85 IND86 IND87 IND88 IND89 IND90 IND91 IND92 INVOICE # & DATE NGCCGBR-23240053/05.10.23 NGCCGBR-23240054/05.10.23 SHIPPING BILL # & DATE 4005490/09.10.23 4005491/09.10.23 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2023-11-01 |
NSAUHF028ENPN019 |
NGC TRANSMISSION CHENNAI PVT LTD |
116200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,GEAR RATIO 89.22,690V,60HZ HS CODE 84834000 OTM 210088116-2043/210088116-2044/ 210088116-2045/210088116-2046/ 210088116-2047/210088116-2048/ 210088116-2049 SERIAL NUMBER IND52-IND58 INVOICE # & DATE NGCCGBR-23240042/29.08.23 SHIPPING BILL # & DATE 4004696/04.09.23 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2023-11-01 |
NSAUHF028ENPN020 |
NGC TRANSMISSION CHENNAI PVT LTD |
116200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,I=12, SINGLEFAN SQUARE COOLER, 400V,60HZ, W/O SBI DOWELS, C3 HS CODE 84834000 OTM 210088116-2050/210088116-2051/ 210088116-2052/210088116-2053/ 210088116-2054/210088116-2055/ 210088116-2056 SERIAL NUMBER IND59-IND65 INVOICE # & DATE NGCCGBR-23240043/29.08.23 SHIPPING BILL # & DATE 4004698/04.09.23 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2023-11-01 |
NSAUHF028ENPN021 |
NGC TRANSMISSION CHENNAI PVT LTD |
116200.0 kg |
848340
|
GENERATOR PARTS, NESOI GEAR BOX,I=12, SINGLEFAN SQUARE COOLER, 400V,60HZ, W/O SBI DOWELS, C3 HS CODE 84834000 OTM 210088116-2057/210088116-2058/ 210088116-2059/210088116-2060/ 210088116-2061/210088116-2062/ 210088116-2063 SERIAL NUMBER IND66-IND72 INVOICE # & DATE NGCCGBR-23240044/29.08.23 SHIPPING BILL # & DATE 4004697/04.09.23 FREIGHT COLLECT PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION |
| 2023-10-09 |
NSAUAB030ENPN011 |
NGC TRANSMISSION CHENNAI PVT LTD |
166000.0 kg |
848340
|
10 GEARBOX AND 10 FAN GEAR BOX,I=12, SINGLEFAN SQUARE COOLER, 400V,60HZ, W/O SBI DOWELS, C3 HS CODE 84834000 |