FAIRFIELD SERVICE COMPANY OF INDIANA LLC
Address: 1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000
FAIRFIELD SERVICE COMPANY OF INDIANA LLC's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.00 Average TEU per month: 2.04
Active Months: 9 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 1.00
Shipments By Companies
Company Name Shipments
PD BEARING MANUFACTURING LLP PLOT 21 shipments
POWER 19 shipments
P D BEARING MANUFACTURING LLP PLOT 5 shipments
Shipments By HS Code
HS Code Shipments
848350 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Pulleys and flywheels, including pulley blocks 21 shipments
848340 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 14 shipments
842199 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; parts for filtering or purifying liquids or gases 3 shipments
190430.0 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. 2 shipments
930119.0 Military weapons; other than revolvers, pistols and arms of heading no. 9307 2 shipments
481910 Cartons, boxes, cases, bags and the like, of paper, paperboard, cellulose wadding or fibres; box files, letter trays and the like, of paper or paperboard, of a kind used in offices, shops or the like : Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
848220 Ball or roller bearings : Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
884834 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-10-06 HLCUBO1PHBMCC0AA PD BEARING MANUFACTURING LLP PLOT 11932.0 kg 930119.0 X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL PALLATE, LOOSE) HS CODE , , , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-09-27 HLCUBO1PHBBHC4AA P D BEARING MANUFACTURING LLP PLOT 18346.0 kg 190430.0 SPROCKET X FCL CONTAINER CONTAINING TOTAL PACKAGES SPROCKET AND PARTS -TRANSMITION ITEM HS CODE INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-09-27 HLCUBO1PHBBHF7AA P D BEARING MANUFACTURING LLP PLOT 17968.0 kg 190430.0 X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM HS CODE , , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-08-24 HLCUBO1PG92964AA POWER 19823.0 kg 930119.0 X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL PALLATE, LOOSE) HS CODE , , , , , INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-08-19 CMDUAMC2412040 PD BEARING MANUFACTURING LLP PLOT 16813.0 kg 848350 ------------ TCNU5733325 DESCRIPTION---------1X40 FCL CONTAINER TOTAL 25 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 19 PALLATE, 5 LOOSE) HS CODE: 84835010, 84822000, 84219900, 481910INVOICE NO.: 015/2025-26 DT.: 26.06.2025 SB NO.: XX DT.: 27.06.20
2025-08-03 HLCUBO1PFBEJO9AA PD BEARING MANUFACTURING LLP PLOT 19839.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 30 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 25 PALLATE, 5 LOOSE) HS CODE 84835010, 84834000, 84839000, 84219900 INVOICE NO. 014/2025-26 DT. 21.06.2025 SB NO. 2950201 DT. 23.0
2025-06-28 HLCUBO1PEARFZ5AA PD BEARING MANUFACTURING LLP PLOT 21681.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 84822000, 39239000, 48192010 INVOICE NO. 008/2025-26 DT. 22.05.2025 SB NO. 2096775 DT. 23.05.2025 TOTAL NET WT. 20656.00 KGS TOTAL GROSS WT. 21681.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XINDIA
2025-06-19 HLCUBO1PE87351AA PD BEARING MANUFACTURING LLP PLOT 18460.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1X20 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 48192010, 84822000, 39239000 INVOICE NO. 006/2025-26 DT. 10.05.2025 SB NO. 172257
2025-04-09 CMDUAMC2360311 POWER 16865.0 kg 848340 ------------ BEAU2184898 DESCRIPTION---------1X20 DV CONTAINER : 15 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 15 PALLETS) HS CODE: 84834000 INVOICE NO.: 10108/2024-25 DT.: 19.02.2025 SB NO.: XXX DT.: 20.02.2025 TOTAL NET WT.: 15890.00 KGS TOTAL G
2025-03-22 HLCUBO1PB81288AA PD BEARING MANUFACTURING LLP PLOT 18898.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X40 FCL CONTAINER CONTAIN 27 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 22 PALLETS + 5 LOOSE) HS CODE 84835010, 84834000, 84219900 INVOICE NO. 048/2024-25 DT. 13.02.2025 SB NO. 8153978 DT. 13.02.2025 TOTAL
2025-03-16 HLCUBO1PABKBD0AA P D BEARING MANUFACTURING LLP PLOT 18594.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X20 FCL CONTAINER CONTAINING 21 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 21 PALLETS) HS CODE 84835010, 84834000,84823000 INVOICE NO. 047/2024-25 DT. 02.02.2025 SB NO. 7895554 DT. 05.02.2025 TOTAL NET WT.
2025-02-03 HLCUBO1PA20413AA PD BEARING MANUFACTURING LLP PLOT 18861.0 kg 842199 PULLEY AND PARTS TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING 39 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 24 PALLETS, 15 LOOSE) HS CODE 84219900, 168439800, 84835010, 84834000, 39239000, INVOICE NO. 042/2024-25 DT. 04.01.2025 SB NO. 7061498 DT. 06.01.2025 TOTAL NET WT. 17165.00 KGS TOTAL GROSS WT. 18861.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2025-01-28 HLCUBO1OLATXK4AA P D BEARING MANUFACTURING LLP PLOT 18970.0 kg 848220 PULLEY AND PARTS 1X40 HC CONTAINER CONTAINING 33 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 30 PALLETS, 3 LOOSE) HS CODE 84822000, 84835010, 39239000 INVOICE NO. 038/2024-25 DT. 20.12.2024 SB NO. 6652221 DT. 21.12.2024 TOTAL NET WT. 18001.00 KGS TOTAL GROSS WT. 18970.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XHIGH AHMEDABAD GUJARAT
2025-01-19 HLCUBO1OL87212AA PD BEARING MANUFACTURING LLP PLOT 18134.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING 34 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS PACKING MATERIAL (TOTAL 26 PALLETS, 8 LOOSE) HS CODE 84835010, 84822000, 84219900 & 39239000 INVOICE NO. 037/2024-25 DT. 13.12.2024 SB NO. 6449170 DT. 14.12.2024 TOTAL NET WT. 16752.00 KGS TOTAL GROSS WT. 18134.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XHIGH AHMEDABAD GUJARAT
2024-11-09 HLCUBO1OIBLBZ8AA PD BEARING MANUFACTURING LLP PLOT 17368.0 kg 848350 SPROCKET, PULEY AND PARTS - 1X20 DV CONTAINER CONTAINING TOTAL 19 PACKAGES (18 PALLETS + 1 LOOSE ITEM) SPROCKET, PULEY AND PARTS - TRANSMITION ITEM HS CODE 84835010, 84834000, 84219900 INVOICE NO. 024/2024-25 DT. 30.09.2024 SB NO. 4533309 DT. 03.10.2024 TOTAL NET WT 16656.00 KGS TOTAL GROSS WT 17368.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2024-10-28 HLCUBO1OIASOL7AA PD BEARING MANUFACTURING LLP PLOT 18673.0 kg 848350 TRANSMITION ITEM 1X40 HC CONTAINER CONTAINING TOTAL 25 PACKAGES (20 PALLETS + 5 LOOSE ITEMS) PULLEY AND PARTS- TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL. HS CODE 84835010, 84822090, 84839000, 84219900, 39239000 INVOICE NO. 022/2024-25 DT. 17.09.2024 SB NO. 4131994 DT. 18.09.2024 TOTAL NET WT 17578.00 KGS TOTAL GROSS WT 18673.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
2024-10-19 CMDUAMC2292610 PD BEARING MANUFACTURING LLP PLOT 18743.0 kg 848350 ------------ CMAU4688914 DESCRIPTION---------1X40 HC CONTAINER TOTAL 25 PACKAGES (20 PALLETS + 5 LOOSE ITEMS) PULLEY AND PARTS- TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL. HS CODE: 84835010, 84834000, 84839000, 73269084219900, 39239000 INVOICE NO.: 021/2024-25 DT.: 09.09.2024 SB NO.: XXXX DT.: XX.09.2024 TOTAL NET WEIGHT: 17775.00 KGS TOTAL GROSS WEIGHT: 18743.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0819815 -------------GENERIC DESCRIPTION-------------
2024-07-27 CMDUAMC2233477 PD BEARING MANUFACTURING LLP PLOT 18702.0 kg 848350 ------------ APHU6663434 DESCRIPTION---------1 X 40 HC FCL CONTAINER CONTAINING TOTAL 22 PACKAGES (16 PALLETS AND 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE : 84835010, 84834000, 84219900, 48192INVOICE NO. 009/2024-25 DT. 13-06-2024 SHIPPING BILL NO: 1678494 DT. 14-06-2024 TOTAL NET WT : 17540.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0789000 FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------
2024-07-10 HLCUBO1OEBQER7AA PD BEARING MANUFACTURING LLP PLOT 18783.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (12 IRON PALLETS & 4 WOODEN PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 008/2024-25 DT. 31-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 17842.00 KGS O/FREIGHT PREPAID
2024-07-04 HLCUBO1OEBKPR3AA P D BEARING MANUFACTURING LLP PLOT 15913.0 kg 842199 WATERPURIFICATION MACHINE AND PARTS 1 X 40 HC FR CONTAINER CONTAINING TOTAL 3 PACKAGES (3 LOOSE ITEMS) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 007/2024-25 DT. 30-05-2024 SHIPPING BILL NO 1350699 DT.01-06-2024 TOTAL NET WT 10443.00 KGS O/FREIGHT PREPAID WATERPURIFICATION MACHINE AND PARTS 1 X 40 HC FCL CONTAINING. TOTAL 6 PACKAGES (3 PALLETS & 3 LOOSE ITEMS) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 006/2024-25 DT. 30-05-2024 SHIPPING BILL NO 1364426 DT.01-06-2024 TOTAL NET WT 4488.00 KGS O/FREIGHT PREPAID XKEMAL PARLAKKAYA KEMALDELTAEXPRESSINC.COM
2024-06-25 HLCUBO1OE67058AA PD BEARING MANUFACTURING LLP PLOT 15808.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (17 IRON PALLETS & 4 WOODEN PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARING, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84832000, 84219900 INVOICE NO. 004/2024-25 DT. 17-05-2024 SHIPPING BILL NO DT. TOTAL NET WT 14748.00 KGS O/FREIGHT PREPAID
2024-06-25 HLCUBO1OE67131AA PD BEARING MANUFACTURING LLP PLOT 18025.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 HC FCL CONTAINER CONTAINING. TOTAL 24 PACKAGES (18 PALLETS & 6 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84834000, 84835010, 84219900, 39239090 INVOICE NO. 003/2024-25 DT. 14-05-2024 SHIPPING BILL NO 9911136 DT. 16-05-2024 TOTAL NET WT 16974.00 KGS O/FREIGHT PREPAID
2024-06-08 HLCUBO1ODBIWO0AA POWER 13812.0 kg 842199 WATERPURIFICATION MACHINE 1 X 40 HC FLAT CONTAINER CONTAINING TOTAL 3 PACKAGES (2 PALLETS & 1 LOOSE ITEM) WATERPURIFICATION MACHINE AND PARTS HS CODE 84219900 INVOICE NO. 10025/2024-25 DT. 03-05-2024 SHIPPING BILL NO 9629588 DT. 04-05-2024 TOTAL NET WT 13197.00 KGS O/FREIGHT PREPAID
2024-06-07 HLCUBO1ODBIMS4AA POWER 18891.0 kg 848340 WATERPURIFICATIONMACHINE AND PARTS 1 X 20 FCL CONTAINER CONTAINING. TOTAL 24 PALLETS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900, 84832000 INVOICE NO. 10023/2024-25 DT. 01-05-2024 SHIPPING BILL NO 9574267 DT.02-05-2024 TOTAL NET WT 18033.00 KGS O/FREIGHT PREPAID
2024-05-25 HLCUBO1ODAULB5AA POWER 17243.0 kg 848340 PARTS 1 X 40 FT FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (7 WOODEN PALLETS & 12 IRON PALLETS) AND 2 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10016/2024-25 DT. 21-04-2024 SHIPPING BILL NO 9298066 DT.22-04-2024 TOTAL NET WT 15988.00 KGS O/FREIGHT PREPAID
2024-05-25 HLCUBO1OD37569AA POWER 17171.0 kg 848340 PULLEY AND PARTS -TRANSMITION 1 X 40 FT FCL CONTAINER CONTAINING. TOTAL 19 PACKAGES (3 WOODEN PALLETS & 10 IRON PALLETS) AND 6 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10007/2024-25 DT. 11-04-2024 SHIPPING BILL NO 9087418 DT. 12-04-2024 TOTAL NET WT 16161.00 KGS O/FREIGHT PREPAID
2024-05-17 HLCUBO1OCBIBL4AA PD BEARING MANUFACTURING LLP PLOT 17903.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 24 PACKAGES (2 WOODEN PALLETS & 18 IRON PALLETS) AND 4 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 026/2023-24 DT. 29-03-2024 SHIPPING BILL NO 8779798 DT.30-03-2024 TOTAL GROSS WT 17903 KGS TOTAL NET WT 16939.00 KGS O/FREIGHT PREPAID
2024-05-05 HLCUBO1OCAVGQ4AA PD BEARING MANUFACTURING LLP PLOT 18942.0 kg 848340 TRANSMITION ITEM, BEARINGS 1 X 40 FT FCL CONTAINER CONTAINING TOTAL 17 PACKAGES (5 WOODEN PALLETS & 7 IRON PALLETS) AND 5 LOOSE ITEMS PULLEY AND PARTS -TRANSMITION ITEM, BEARINGS, WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84823000, 84219900, 39229000 INVOICE NO. 022/2023-24 DT. 18-03-2024 SHIPPING BILL NO 8461262 DT. 19-03-2024 TOTAL GROSS WT 18942.00 KGS TOTAL NET WT 17096.00 KGS O/FREIGHT PREPAID
2024-04-08 HLCUBO1OBBPJW2AA PD BEARING MANUFACTURING LLP PLOT 18889.0 kg 848340 PULLEY AND PARTS-TRANSMITIONITEM 1 X 20 FT FCL CONTAINER CONTAINING. TOTAL 21 PACKAGES (19 WOODEN PALLETS& 2 LOOSE ITEMS) PULLEY AND PARTS -TRANSMITION ITEM,BEARINGS PACKING MATERIAL HS CODE 84834000, 84835010, 39229000 INVOICE NO. 013/2023-24 DT. 28-02-2024 SHIPPING BILL NO 7928315 DT. 29-02-2024 TOTAL GROSS WT 18889.00 KGS TOTAL NET WT 18209.00 KGS O/FREIGHT PREPAID
2024-03-27 HLCUBO1OBBBES0AA PD BEARING MANUFACTURING LLP PLOT 18988.0 kg 848350 SPROCKET ,PULLEY AND PARTS-TRANSMIT 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 25 PACKAGES (14 IRON PALLETS & 5 WOODEN PALLETS) & 6 LOOSE ITEMS SPROCKET ,PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010,84834000, 39229000, 84219900 INVOICE NO. 010/2023-24 DT. 17-02-2024 SHIPPING BILL NO. 7639327 DT. 19-02-2024 TOTAL GROSS WT 18988.00 KGS TOTAL NET WT 16625.00 KGS O/ TOTAL 25 PACKAGES 19 PALLETS (14 IRON & 5 WOODEN) + 6 LOOSE ITEMS
2024-03-22 HLCUBO1OBARTC5AA PD BEARING MANUFACTURING LLP PLOT 18749.0 kg 884834 TRANSMITION ITEM 1 X 40 FT HQ FCL CONTAINER CONTAINING. TOTAL 28 PACKAGES (15 IRON PALLETS & 3 WOODEN PALLETS) & 10 LOOSE ITEMS PULLEY AND PARTS - TRANSMITION ITEM, BEARINGS, WATERPURIFICATION AND MACHINE PARTS & PACKING MATERIAL HS CODE 884834000, 84835010, 84832000, 84219900, 39229000 INVOICE NO. 009/2023-24 DT. 16-02-2024 SHIPPING BILL NO 7611923 DT. 17-02-2024 TOTAL GROSS WT 18749.00 KGS TOTAL NET WT 17583.00 KGS O/FREIGHT PREPAID
2024-03-18 HLCUBO1OACBLJ2AA POWER 18675.0 kg 848350 PULLEY AND PARTS - TRANSMITION ITEM 1 X 40 FT FCL CONTAINER CONTAINING 26 PACKAGES (TWENTY SIX PACKAGES ONLY) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS & PARTS HS CODE 84835010,84834000,84835010, 84219900,39229000,& 85451100 INVOICE NO. 10106/2023-24 DT. 03/02/2024 & 10107/2023-24 DT. 03/02/2024 TOTAL GROSS WT 18675.00 KGS TOTAL NET WT 17385.00 KGS O/FREIGHT PREPAID
2024-03-08 HLCUBO1OACCHH6AA POWER 18851.0 kg 848350 PULLEY AND PARTS-TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 20 PACKAGES ONLY (TWENTY PACKAGES ONLY) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010 & 84834000 INVOICE NO. 10105/2023-24 DT. 31/01/2024 TOTAL GROSS WT 18851.00 KGS TOTAL NET WT 18113.00 KGS O/FREIGHT PREPAID
2024-03-02 HLCUBO1OABLKL8AA POWER 18826.0 kg 848340 TRANSMITION ITEM BEARINGS 1 X 40 FT HQ FCL CONTAINER CONTAINING 18 PACKAGES ONLY (TWELVE PALLETS & 6 LOOSE) PULLEY AND PARTS - TRANSMITION ITEM BEARINGS, WATERPURIFICATION MACHINE AND PARTS, & PACKING MATERIAL HS CODE 84834000, 84835010, 84832000, 84219900 & 39229000 INVOICE NO. 10101/2023-24 DT. 25-01-2024 TOTAL GROSS WT 18826.00 KGS TOTAL NET WT 17887.00 KGS O/FREIGHT PREPAID
2024-02-16 HLCUBO1OA68830AA POWER 7906.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM 1 X 40 FT HQ FCL CONTAINER CONTAINING. 10 PACKAGES ONLY (FIVE PACKAGES & 5 LOOSE) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS PACKING MATERIAL HS CODE 84834000, 84835010, 84219900 & 39229000 INVOICE NO. 10095/2023-24 DT. 12-01-2024 SB NO 6746312 DT. 13.01.2024 TOTAL GROSS WT 7906.00 KGS TOTAL NET WT 6339.00 KGS O/FREIGHT PREPAID
2024-02-11 HLCUBO1NLBEFU0AA POWER 34751.0 kg 848350 TRANSMITION ITEM 2 X 40 FT HQ FCL CONTAINER SAID TO CONTAIN. 44 PACKAGES ONLY (FOURTY FOUR PACKAGES PULLEY AND PARTS -TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS HS CODE 84835010, 84834000, 84219900, 39229000 & 84832000 INVOICE NO. 10090/2023-24 DT. 28-12-2023 & 10091/2023-24 DT. 28-12-2023 TOTAL GROSS WT 34751.00 KGS TOTAL NET WT 32355.00 KGS O/FREIGHT PREPAID TRANSMITION ITEM 2 X 40 FT HQ FCL CONTAINER SAID TO CONTAIN. 44 PACKAGES ONLY (FOURTY FOUR PACKAGES PULLEY AND PARTS -TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS, PACKING MATERIAL BEARINGS HS CODE 84835010, 84834000, 84219900, 39229000 & 84832000 INVOICE NO. 10090/2023-24 DT. 28-12-2023 & 10091/2023-24 DT. 28-12-2023 TOTAL GROSS WT 34751.00 KGS TOTAL NET WT 32355.00 KGS O/FREIGHT PREPAID
2024-01-26 HLCUBO1NL70318AA PD BEARING MANUFACTURING LLP PLOT 18790.0 kg 848350 TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 21 PACKAGES (LOOSE3 ITEMS (16 IRON & 2 WOODEN) SPROCKET,PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 008/2023-24 DT. 13-12-2023 S/BILL NO. 6037073 DT. 14.12.2023 TOTAL GROSS WT 18790.00 KGS TOTAL NET WT 18115.00 KGS O/FREIGHT PREPAID
2024-01-26 HLCUBO1NL73773AA POWER 15136.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEMB 1 X 40 FT HQ FCL CONTAINER CONTAINING. 17 PACKAGES (11 WOOODEN & 1 IRON) 5-LOOSE ITEM PULLEY AND PARTS - TRANSMITION ITEM BEARINGS, & WATERPURIFICATION MACHINE AND PARTS HS CODE 84835010, 84832000 INVOICE NO. 10085/2023-24 DT. 16-12-2023 TOTAL GROSS WT 15136.00 KGS TOTAL NET WT 13858.00 KGS O/FREIGHT PREPAID
2023-12-12 HLCUBO1NK23528AA POWER 18969.0 kg 848350 PULLEY AND PARTS 1 X 40 FT HQ FCL CONTAINER CONTAINING 23 PACKAGES (20 PALLETS & 3 LOOSE ITEMS) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10076/2023-24 DT. 07-11-2023 S/BILL NO. 5228865 DT. 08/11/2023 TOTAL GROSS WT 18969.00 KGS TOTAL NET WT 17629.00 KGS O/FREIGHT PREPAID
2023-12-04 HLCUBO1NJBBOZ5AA POWER 18692.0 kg 848340 PULLEY AND PART 1 X 40 FT HQ FCL CONTAINER CONTAINING. 23 PACKAGES (20 PALLETS & 3 LOOSE ITEMS) PULLEY AND PARTS - TRANSMITION ITEM WATERPURIFICATION MACHINE AND PARTS HS CODE 84834000, 84835010, 84219900 INVOICE NO. 10073/2023-24 DT. 01-11-2023 TOTAL GROSS WT 18692.00 KGS TOTAL NET WT 17096.00 KGS O/FREIGHT PREPAID
2023-11-15 HLCUBO1NJ68288AA POWER 19135.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING. 21 PACKAGES (17 IRON & 3 WOODEN) 1 LOOSE ITEM) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10064/2023-24 DT. 13-10-2023 TOTAL GROSS WT 19135.00 KGS TOTAL NET WT 18319.00 KGS O/FREIGHT PREPAID
2023-11-08 HLCUBO1NJ17630AA POWER 16865.0 kg 848350 TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING 20 PACKAGES (18 PALLET & 2 LOOSE ) PULLEY AND PARTS - TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10062/2023-24 DT. 06-10-2023 TOTAL GROSS WT 16865.00 KGS TOTAL NET WT 16149.00 KGS O/FREIGHT PREPAID
2023-11-02 HLCUBO1NIBBAN0AA POWER 16888.0 kg 848350 PULLEY AND PARTS -TRANSMITION ITEM 1 X 20 FT FCL CONTAINER CONTAINING TOTAL 20 PKGS ( 17 IRON & 3 WOODEN) PULLEY AND PARTS -TRANSMITION ITEM HS CODE 84835010 INVOICE NO. 10056/2023-24 DT. 28-09-2023 TOTAL GROSS WT 16888.00 KGS TOTAL NET WT 16173.00 KGS O/FREIGHT PREPAID
2021-03-10 HLCUBO1LBATQA8AA POWER 16988.0 kg 481910 PULLEY AND PARTS -TRANSMITION ITEM TOTAL 24.00 PALLETS ONLY. PULLEY AND PARTS -TRANSMITION ITEM PILLOW BLOCK AND ROLLER BEARING PULLEY AND PARTS -TRANSMITION ITEM HS CODE 48191010 INV NO EXP/054/20-21 DATE 08.02.2021 S.B NO 8542426 DT 10/02/2021 TOTAL NET WT 16223.00 KGS TOTAL GROSS WT 16988.00 KGS
2021-03-05 HLCUBO1LB37760AA POWER 16441.0 kg 848340 PULLEY AND PARTS -TRANSMITION ITEM TOTAL 24.00 PALLETS ONLY. PULLEY AND PARTS -TRANSMITION ITEM PILLOW BLOCK AND ROLLER BEARING WATER PURIFICATION PARTS AND ITEM PACKING BOXES HS CODE 84834000 / 84835010 / 84832000 / 73259910/39269099 / 48191010 INV NO EXP/052/20-21 DATE 04.02.2021 S.B NO 8431560 05/02/2021 TOTAL NET WT 15618.00 KGS TOTAL GROSS WT 16441.00 KGS
Contact information
Search contact information on RocketReach
Other address
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX 219-872-4327
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA
1401 KENTUCKY STREET MICHIGAN CITY IN
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USATEL 219-872-3000FAX 219-872-4327
1041 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000
1401 KENTUCKY ST MICHIGAN CITY IN
1401 KENTUCKY STREET MICHIGAN CITY IN
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX 219-872-4327
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000 FAX 219-872-4327 E-MAIL HPATELPOWERDRIVE COM
1401 KENTUCKY STREET MICHIGAN CITY IN 46360 USA TEL 219-872-3000; FAX 219-872-4327
CARLISLE CONSTRUCTION MATERIALS LLC CARLISLE PLANT 4 CAMPUS ATTN DAVID WALTERS 1295 RITNER
DEEP DEWATERING PUMP STATION 705 GLASGOW AVENUE FORT WAYNE