| 2025-11-25 |
MAEU260499583 |
|
19193.18 kg |
961100.0
|
PACKAGES MTZ NH P UL BLOC HS C ODE INVOICE NO DATE AA SB NO DATE DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINAT ION ON COLLECT TERMS |
| 2025-11-22 |
MAEU260291145 |
|
8984.46 kg |
853720.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT W ILL BE COLLECT |
| 2025-11-12 |
MAEU259776288 |
|
7456.73 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT NO TIFY PARTY DAVID IMMANUELPHONE FREIGHT PREPAID |
| 2025-11-04 |
MAEU257997375 |
|
3264.56 kg |
293295.0
|
PACKAGES EXTENDED STANDARD ROTARY HANDLE H S CODE INVOICE NO DATE AA SB NO DT. . . ALL OR IGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS |
| 2025-11-01 |
MAEU259512003 |
|
8231.93 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT NO TIFY DAVID IMMANUELPHONE FRE IGHT PREPAID |
| 2025-10-28 |
MAEU259255831 |
|
17562.94 kg |
961100.0
|
PACKAGES MTZ H P UL BLOC HS CODE INVOICE AND DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET W EIGHT . KGS |
| 2025-10-26 |
MAEU259024191 |
|
8341.25 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-10-26 |
MAEU259080676 |
|
8937.28 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-10-19 |
MAEU259555877 |
|
7119.71 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-10-19 |
MAEU257802443 |
|
6991.34 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-10-07 |
MAEU258109028 |
|
15737.65 kg |
961100.0
|
PACKAGES MTZ NH P UL BLOC HS COD E INVOICE AND DATE AA SB NO DATE AUG ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS |
| 2025-10-07 |
MAEU258612102 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
17904.05 kg |
847439.0
|
PACKAGES BLOCK OF OF CONTACTS HS COD E INVOICE NO DATE AA . . AA . . SB NO DATE ALL ORIGIN CHARGES O N COLLECT TERMS COLUMBIA MO UNITE D STATES OF AMERICA TH FLOOR BLOCK PRESTIG E |
| 2025-09-29 |
MAEU259097990 |
|
3823.85 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-29 |
MAEU257769564 |
|
8275.02 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-23 |
MAEU257845463 |
|
1158.49 kg |
293628.0
|
PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DAT E . SB NO DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS |
| 2025-09-23 |
MAEU258109001 |
|
18449.73 kg |
961100.0
|
PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO BE PAID AT DESTINA TION ON COLLECT TERMS NET WEIGHT . KG S |
| 2025-09-22 |
MAEU257765017 |
|
7643.61 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-16 |
MAEU257178269 |
|
5991.6 kg |
961100.0
|
PACKAGES TRIP UNIT NSX DC UL P HS COD E INVOICE AND DATE AA DATE AA DATE SB NO DATE ALL ORIGIN CHARGES TO B E PAID AT DESTINATION ON COLLECT TERMS NET WEIGHT . KGS |
| 2025-09-15 |
MAEU257358745 |
|
9667.12 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-08 |
MAEU257185827 |
|
11896.11 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-08 |
MAEU255708133 |
|
12342.0 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-09-08 |
MAEU255708040 |
|
9149.11 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-08-25 |
MAEU255707611 |
|
11355.88 kg |
271600.0
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-08-25 |
MAEU255707789 |
|
13793.52 kg |
271600
|
ELECTRICAL EQUIPMENTS ORDER NO CFO CFI INVOICE NO HS CODE TT WILL BE COLLECT |
| 2025-08-18 |
MAEU255707203 |
|
11110.48 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0582138 1 CFI0582138 1 INVOICE NO 9148023846 9148023 849 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-08-11 |
MAEU255707078 |
|
10089.42 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081523 1 CFI0081523 1 INVOICE NO 9148007491 914800749 6 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-08-11 |
MAEU255700856 |
|
12361.96 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081506 1 CFI0081506 1 INVOICE NO 9148004589 914800458 8 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-08-04 |
MAEU254976681 |
|
13769.03 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081437 1 CFI0081437 1 INVOICE NO 9147998504 914799849 9 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-28 |
MAEU254977289 |
|
2532.9 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081301 1 CFI0081301 1 INVOICE NO 9147986568 914798657 3 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-28 |
MAEU254976622 |
|
6313.2 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081260 1 CFI0081260 1 INVOICE NO 9147977622 914797762 1 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-28 |
MAEU256649916 |
|
6190.28 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081344 1 CFI0081344 1 INVOICE NO 9147990187 914799018 8 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-21 |
MAEU254976529 |
|
12365.14 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081190 1 CFI0081190 1 INVOICE NO 9147968696 914796869 7 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-21 |
MAEU254977140 |
|
12399.61 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081243 1 CFI0081243 1 INVOICE NO 9147975103 914797510 5 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-14 |
MAEU254976474 |
|
9810.46 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081043 1 CFI0081043 1 INVOICE NO 9147949352 914794935 3 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-14 |
MAEU254977064 |
|
13087.27 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0081108 1 CFI0081108 1 INVOICE NO 9147957250 914795725 3 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-07 |
MAEU254311825 |
|
9958.33 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0080954 1 CFI0080954 1 INVOICE NO 9147943039 914794303 8 HS CODE 853890 TT4 WILL BE COLLECT |
| 2025-07-07 |
MAEU254977000 |
|
7598.25 kg |
853890
|
ELECTRICAL EQUIPMENTS ORDER NO CFO0080989 1 CFI0080989 1 INVOICE NO 9147945957 914794595 4 HS CODE 853890 TT4 WILL BE COLLECT |