| 2025-11-11 |
HLCUBO1PIBTJT1AA |
JAL PRECISION PRODUCTS LIMITED |
23083.0 kg |
960610.0
|
GEAR BOX & PARTS X HC FCL CONTAINER CONTAINING TOTAL PACKAGES ONLY (TOTAL TWENTY PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE INVOICE NO. JEXSV - DATE- . . SHAFT INPUT (ECN ) SHAFT INPUT SHAFT INPUT SHA |
| 2025-11-11 |
HLCUBO1PIBTJT1AB |
JAL PRECISION PRODUCTS LIMITED |
370.0 kg |
960610.0
|
GEAR BOX & PARTS X HC FCL CONTAINER CONTAINING TOTAL PACKAGES ONLY (TOTAL TWENTY PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE INVOICE NO. JEXSV - DATE- . . SHAFT INPUT (ECN ) SHAFT INPUT SHAFT INPUT SHA |
| 2025-05-17 |
HLCUBO1PD71350AA |
JAL PRECISION PRODUCTS LIMITED |
16338.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 004/004/ 2025-26 DATE- 10.04.2025 23566 SHAFT |
| 2025-05-17 |
HLCUBO1PD71350AB |
JAL PRECISION PRODUCTS LIMITED |
206.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 004/004/ 2025-26 DATE- 10.04.2025 23566 SHAFT |
| 2025-03-10 |
HLCUBO1PABFSI9AB |
TRANS AUTO INTERNATIONAL |
16910.0 kg |
870840
|
GEAR BOX & PARTS THERE TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 098/000098/ 2024-25 DATE- 30.01.2025 23566 SHAFT INPUT (ECN 65769) 4304 |
| 2025-03-10 |
HLCUBO1PABFSI9AA |
JAGADAMBA AUTO COMPONENTS LTD |
316.0 kg |
870840
|
GEAR BOX & PARTS THERE TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 098/000098/ 2024-25 DATE- 30.01.2025 23566 SHAFT INPUT (ECN 65769) 4304 |
| 2025-02-26 |
HLCUBO1PAAQCM0AA |
TRANS AUTO INTERNATIONAL |
17225.0 kg |
870840
|
PARTS OF GEAR BOX TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 094/000094/ 2024-25 DATE- 16.01.2025 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 7323880 DT. 16.01.2025 INVOICE NO. 095/000095/ 2024-25 DATE- 16.01.2025 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 6039606-014 PRESS FIT SHIPPING BILL NO. 7323790 DT. 16.01.2025 TOTAL N/W - 16756.00 KGS TOTAL G/W - 17642.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-26 |
HLCUBO1PAAQCM0AB |
JAGADAMBA AUTO COMPONENTS LTD |
417.0 kg |
870840
|
PARTS OF GEAR BOX TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 094/000094/ 2024-25 DATE- 16.01.2025 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 7323880 DT. 16.01.2025 INVOICE NO. 095/000095/ 2024-25 DATE- 16.01.2025 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 6039606-014 PRESS FIT SHIPPING BILL NO. 7323790 DT. 16.01.2025 TOTAL N/W - 16756.00 KGS TOTAL G/W - 17642.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-21 |
HLCUBO1OLBRQS6AA |
TRANS AUTO INTERNATIONAL |
20933.0 kg |
870840
|
GEAR BOX TOTAL 18 PACKAGES ONLY (TOTAL EIGHTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 093/000093/ 2024-25 DATE- 09.01.2025 23566 SHAFT INPUT (ECN 65769) 4304633 SHAFT INPUT 125859 ADJUSTING PINION SHIPPING BILL NO. 7151453 DT. 09.01.2025 TOTAL NET WT - 19798.00 KGS TOTAL GR WT - 20933.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-02 |
HLCUBO1OLBFCV2AB |
JAGADAMBA AUTO COMPONENTS LTD |
358.0 kg |
870840
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 01 PACKAGE ONLY (TOTAL ONE PACKAGE ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 091/000091/ 2024-25 DATE- 26.12.2024 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 26507-151 PRESS FIT 6039606-014 PRESS FIT 6039606-006 PRESS FIT 26515-151 PRESS FIT SHIPPING BILL NO. 6775168 DT. 26.12.2024 SECOND NOTIFY PARTY DANFOSS POWER SOLUTIONS INC. EXPEDITORS INTERNATIONAL 300 E, OLMOS DR SUITE A HIDALGO TX 78557 USA 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-02-02 |
HLCUBO1OLBFCV2AC |
JAGADAMBA AUTO COMPONENTS LTD |
589.0 kg |
841391
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 01 PACKAGE ONLY (TOTAL ONE PACKAGE ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 8413919060 INVOICE NO. 092/000092/ 2024-25 DATE- 26.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6775144 DT. 26.12.2024 CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-02-02 |
HLCUBO1OLBFCV2AA |
TRANS AUTO INTERNATIONAL |
15585.0 kg |
870840
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 12 PACKAGES ONLY (TOTAL TWELVE PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 090/000090/ 2024-25 DATE- 26.12.2024 23566 SHAFT INPUT (ECN 65769) 4304633 SHAFT INPUT SHIPPING BILL NO. 6775145 DT. 26.12.2024 SECOND NOTIFY PARTY EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORFOLK VA 23513 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XGSTN NO.27AAACJ7019H1ZM E MAIL RAVIAUTO-COMPONENTS.COM XXEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-01-28 |
HLCUBO1OLAWNP0AB |
TRANS AUTO INTERNATIONAL |
19748.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 088/000088/ 2024-25 DATE- 19.12.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 6597764 DT. 19.12.2024 SECOND NOTIFY PARTY EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORFOLK VA 23513 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM |
| 2025-01-19 |
HLCUBO1OL74887AA |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-19 |
HLCUBO1OL74887AB |
JAGADAMBA AUTO COMPONENTS LTD |
351.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-19 |
HLCUBO1OL74887AC |
JAGADAMBA AUTO COMPONENTS LTD |
503.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-16 |
HLCUBO1OL17346AB |
JAGADAMBA AUTO COMPONENTS LTD |
380.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 083/000083/ 2024-25 DATE- 05.12.2024 23566 SHAFT INPUT (ECN 65769) 4304357 INPUT SHAFT SHIPPING BILL NO. 6202070 DT. 05.12.2024 INVOICE NO. 084/000084/ 2024-25 DATE- 05.12.2024 26005-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26013-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6202092 DT. 05.12.2024 TOTAL N/W- 15798.00 KGS TOTAL G/W- 16678.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID XXDONDE MARG SEWREE, MUMBAI MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-16 |
HLCUBO1OL17346AA |
TRANS AUTO INTERNATIONAL DIVISION |
16298.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 083/000083/ 2024-25 DATE- 05.12.2024 23566 SHAFT INPUT (ECN 65769) 4304357 INPUT SHAFT SHIPPING BILL NO. 6202070 DT. 05.12.2024 INVOICE NO. 084/000084/ 2024-25 DATE- 05.12.2024 26005-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26013-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6202092 DT. 05.12.2024 TOTAL N/W- 15798.00 KGS TOTAL G/W- 16678.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID XXDONDE MARG SEWREE, MUMBAI MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-10 |
USAJMNOR11240694 |
JAGADAMBA AUTO COMPONENTS LTD |
446.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240692 |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240693 |
JAGADAMBA AUTO COMPONENTS LTD |
443.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240695 |
JAGADAMBA AUTO COMPONENTS LTD |
561.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-07 |
HLCUBO1OKBCSM0AA |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-07 |
HLCUBO1OKBCSM0AC |
JAGADAMBA AUTO COMPONENTS LTD |
426.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-07 |
HLCUBO1OKBCSM0AB |
JAGADAMBA AUTO COMPONENTS LTD |
297.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2024-12-06 |
HLCUBO1OJBGDE7AC |
JAGADAMBA AUTO COMPONENTS LTD |
746.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AD |
JAGADAMBA AUTO COMPONENTS LTD |
262.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AA |
TRANS AUTO INTERNATIONAL |
15273.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AB |
JAGADAMBA AUTO COMPONENTS LTD |
482.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-11-08 |
MAEU245089654 |
JAGADAMBA AUTO COMPONENTS LTD |
424.57 kg |
870840
|
01X20 FCL CONTAINER TOTAL 01 PACKAGES ONLY (ONE PACKAGES O NLY) PRODUCT GROUP: ENGINEERI NG CODE: 61 GEAR BOX & PARTS T HERE OF PARTS OF GEAR BOX HS CODE: 87084000 INVOICE NO. 06 3/000063/ 2024-25 DATE- 26.09 .2024 26005-151 STEEL GEAR 2 6006-151 STEEL GEAR 26007-151 STEEL GEAR 26014-151 STEEL G EAR 26015-151 STEEL GEAR. SH IPPING BILL NO. 4358497 DT. 26 .09.2024 SECOND NOTIFY PARTY: DANFOSS POWER SOLUTIONS INC. EXPEDITORS INTERNATIONAL 30 0 E, OLMOS DR SUITE A HIDALGO TX 78557 USA 757-853-7776 E-M AIL: STACEY.CRAMER@EXPEDITORS. COM CY/CY PART OF FCL SHIPP ER LOAD STOW WEIGH SEAL & COUN T FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIER S LIABILITY CEASES AT NORFOLK, V A, USA. |
| 2024-11-08 |
MAEU245089770 |
JAGADAMBA AUTO COMPONENTS LTD |
389.64 kg |
841391
|
01X20 FCL CONTAINER TOTAL 01 PACKAGES ONLY (ONE PACKAGES O NLY) PRODUCT GROUP: ENGINEERI NG CODE: 61 GEAR BOX & PARTS T HERE OF PARTS OF GEAR BOX HS CODE: 8413919060 INVOICE NO. 062/000062/2024-25 DATE- 26. 09.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BI LL NO. 4358494 DT. 26.09.2024 CY/CY PART OF FCL SHIPPER L OAD STOW WEIGH SEAL & COUNT F REIGHT PREPAID HAULAGE ON CON SINGEE ACCOUNT CARRIER S LIAB ILITY CEASES AT NORFOLK, VA, U SA. |
| 2024-11-08 |
MAEU245089464 |
TRANS AUTO INTERNATIONAL |
16204.86 kg |
870840
|
01X20 FCL CONTAINER TOTAL 13 PACKAGES ONLY (THIRTEEN PACKA GES ONLY) PRODUCT GROUP: ENGI NEERING CODE: 61 GEAR BOX & PA RTS THERE OF PARTS OF GEAR BO X HS CODE: 87084000 INVOICE NO. 061/000061/ 2024-25 DATE- 26.09.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT IN PUT 4304357 SHAFT INPUT SHIP PING BILL NO. 4358500 DT. 26.0 9.2024 SECOND NOTIFY PARTY: EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORF OLK VA 23513 757-853-7776 E-M AIL: STACEY.CRAMER@EXPEDITORS. COM CY/CY PART OF FCL SHIPP ER LOAD STOW WEIGH SEAL & COUN T FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIER S LIABILITY CEASES AT NORFOLK, V A, USA. |
| 2024-10-12 |
PRLRMUM8NOR40617 |
TRANS AUTO INTERNATIONAL |
15592.0 kg |
870840
|
PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF |
| 2024-10-12 |
PRLRMUM8NOR40619 |
JAGADAMBA AUTO COMPONENTS LTD |
267.0 kg |
870840
|
PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2024-10-12 |
PRLRMUM8NOR40618 |
JAGADAMBA AUTO COMPONENTS LTD |
387.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2024-10-12 |
PRLRMUM8NOR40620 |
JAGADAMBA AUTO COMPONENTS LTD |
546.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2023-08-02 |
UASI780747703T |
TRANS AUTO INTERNATIONAL |
15875.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477084 |
TRANS AUTO INTERNATIONAL |
726.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477205 |
TRANS AUTO INTERNATIONAL |
334.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477227 |
TRANS AUTO INTERNATIONAL |
577.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807284892 |
TRANS AUTO INTERNATIONAL |
726.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807285002 |
TRANS AUTO INTERNATIONAL |
15599.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807285046 |
TRANS AUTO INTERNATIONAL |
395.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-20 |
SIFKSPNQ01089 |
JAGADAMBA AUTO COMPONENTS LTD |
542.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61GEAR BOX &PARTS THERE OFPARTS OF GEAR BOX , STEEL GEAR |
| 2023-05-20 |
SIFKSPNQ01084 |
TRANS AUTO INTERNATIONAL |
16690.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61GEAR BOX &PARTS THERE OFPARTS OF GEAR BOX23566 SHAFT I NPUT (ECN 65769) |
| 2023-05-09 |
UASI7806998166 |
TRANS AUTO INTERNATIONAL |
13929.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998177 |
TRANS AUTO INTERNATIONAL |
698.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998188 |
TRANS AUTO INTERNATIONAL |
294.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998199 |
TRANS AUTO INTERNATIONAL |
359.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-04-11 |
UASI7806827567 |
TRANS AUTO INTERNATIONAL |
15812.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |