| 2025-12-26 |
CHSL535136852DLC |
DALIAN A L X TRADE DEVELOPMENT |
254.0 kg |
843590.0
|
CRUSHER PARTS, SUPPORT,TRAMP,CYL,CONE,P HD PART |
| 2025-12-24 |
CHSL534448087SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19636.0 kg |
400220.0
|
X HIGH CUBE CONTAINER CONTAINING . PIECES IN PACKAGES TIRES, SHOES RUBBER, HOLE INVOICE DIMENSION LXWXH PER UNIT , X , X , DUE BR - GROSS WEIGHT . , KG NET WIGHT . , KG M , FREIGHT COLLET NCM . . . . INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
| 2025-12-12 |
CHSL531460832TCR |
CAST TECH PRIVATE LTD |
18218.0 kg |
843590.0
|
PACKAGES CONTAIN PCS OF CRUSHER PARTS PO NUMBER , INVOICE NO SIFE DATE . . SB NO. DT. . . HS CODE. NET WT. . KGS |
| 2025-12-09 |
CHSL529673240KOL |
VIKRANT FORGE PVT LTD |
19020.0 kg |
850710.0
|
TOTAL PACKAGES NON ALLOY STEEL HS CODE PACKAGES INVOICE NO GEI V DT. . . BUYER ORDER NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS PACKAGES INVOICE NO GEI V DT. . . BUYER ORDER NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS PACKAGES INVOICE NO GEI V DT. . . BUYER |
| 2025-12-08 |
CHSLISTSE2506581 |
SILVAN SANAYI AS ERKESLI OSB MAH IMES |
4660.0 kg |
940130.0
|
ADJUSTMENT RING |
| 2025-12-07 |
CHSLISTSE2507099 |
SILVAN SANAYI A S |
11706.0 kg |
293219.0
|
CLAMP RING |
| 2025-11-29 |
TMGB500745002620 |
TRIGEN MANUFACTURING PRIVATE LIMITE |
1972.0 kg |
401013.0
|
CONVEYOR ALUMNIUM CASTINGS |
| 2025-11-26 |
CHSLISTSE2505938 |
SILVAN SANAYI A S |
8985.0 kg |
845910.0
|
CLAMP RING, HEAD, ECCENTRIC |
| 2025-11-01 |
CHSLISTSE2506168 |
SILVAN SANAYI AS CERKESLI OSB MAH IMES |
10613.0 kg |
293219.0
|
CLAMP RING CLAMP RING |
| 2025-10-25 |
CHSL524381537KOL |
VIKRANT FORGE PVT LTD |
17771.0 kg |
310510.0
|
HIGH CUBE CONTAINER SLAC TOTAL PACKAGES NON ALLOY STEEL HS CODE PACKAGES INVOICE NO GEI V DT. . . BUYER ORDER NO DT . . GROSS WEIGHT . KGS NET WEIGHT . KGS PACKAGES INVOICE NO GEI V DT. . . BUYER ORDER NO DT. . . GROSS WEIGHT . KGS NET WEIGHT . KGS PACKAG |
| 2025-10-13 |
CHSLISTSE2505684 |
SILVAN SANAYI A S |
5877.0 kg |
845910.0
|
CLAMP RING, HEAD, ECCENTRIC |
| 2025-10-09 |
CHSL526448573SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19131.0 kg |
902230.0
|
X HIGH CUBE CONTAINER CONTAINING . PIECES IN PACKAGES MOTOR-MOUNT, SHOE,RUBBER, HOLE INVOICE NW . , GW . , M , DIMENSION LXWXH PER UNIT X X INVOICE NW . , GW . , M . DIMENSION . X . X . MM DUE BR - GROSS WEIGHT . , KG NET WIGHT . , KG M , FREIGHT |
| 2025-10-07 |
CHSL526443118SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19713.0 kg |
902230.0
|
X HIGH CUBE CONTAINER CONTAINING . PIECES IN PACKAGES TIRES INVOICE DIMENSION LXWXH PER UNIT , X , X , DUE BR - GROSS WEIGHT . , KG NET WIGHT . , KG , M FREIGHT COLLECT NCM . . INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
| 2025-10-05 |
CHSL522169362SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19836.0 kg |
902230.0
|
X HIGH CUBE CONTAINER CONTAINING . PIECES IN PACKAGES TIRES INVOICE NW . , GW . , M , DIMENSION LXWXH PER UNIT , X , X , INVOICE NW . , GW . , M , DIMENSION LXWXH PER UNIT , X , X , DUE BR - GROSS WEIGHT . , KG NET WIGHT . , KG M , FREIGHT COLLECT NCM<br/ |
| 2025-10-02 |
CHSL521043285KOL |
VIKRANT FORGE PVT LTD |
13470.0 kg |
310510.0
|
TOTAL BOXES ALLOY STEEL BOX INVOICE NO GEI V DT. . . BUYER S ORDER NO DT. . . GROSS WEIGHT . KGS NET WEIGHT . KGS BOXES INVOICE NO GEI V DT. . . BUYER S ORDER NO DT. . . GROSS WEIGHT . KGS NET WEIGHT . KGS BOXES INVOICE NO GEI V DT. . . BUYER S ORDER NO D |
| 2025-09-26 |
CHSL525569673DLC |
DALIAN A L X TRADE DEVELOPMENT |
1235.0 kg |
843590.0
|
CRUSHER PARTS HEAD-BALL, CONE, P , PART |
| 2025-09-09 |
CHSL524583479SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19764.0 kg |
902230.0
|
X HIGH CUBE CONTAINER CONTAINING . PIECES IN PACKAGES TIRES INVOICE DIMENSION LXWXH PER UNIT , X , X , DUE BR - GROSS WEIGHT . , KG NET WIGHT . , KG , M FREIGHT COLLECT NCM . . INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
| 2025-08-20 |
CHSL518946656TCR |
CAST TECH PRIVATE LTD |
16400.0 kg |
847490
|
11 PACKAGES CONTAIN 14 PCS OF CRUSHER PARTS PO 697350 699746 INVOICE NO SIFE 009 25 DATE 26.06.2025 SB NO. 3062050 DT. 26-JUN-25 HS CODE. 84749000 NET WT. 16,180.00 KGS |
| 2025-08-20 |
CHSL520603453SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19688.0 kg |
870323
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 60.177 PIECES IN 32 PACKAGES TIRES, SHOES INVOICE 573 DIMENSION LXWXH PER UNIT 1,7 X 0,70 X 0,55 DUE 25BR001276326-6 GROSS WEIGHT 19.687,945 KG NET WIGHT 18.579,3778 KG M3 20,944 FREIGHT COLLECT NCM 4016.99.90 8474.9 |
| 2025-08-20 |
CHSL520599756SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
27556.0 kg |
700232
|
01 X 20 STD DRY CONTAINER CONTAINING 02 PIECES IN 02 PACKAGES DRUM INVOICE 575 DIMENSION LXWXH PER UNIT 1100X1305X2800 01 X 40 HIGH CUBE CONTAINER CONTAINING 04 PIECES IN 04 PACKAGES DRUM INVOICE 574 DIMENSION LXWXH PER UNIT 1100X1330X3800 1100X1320X2 |
| 2025-08-15 |
CHSL520732484SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
15719.0 kg |
540410
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 1.309 PIECES IN 27 PACKAGES MOTOR-MOUNT, SHOE,RUBBER, HOLE INVOICE 578 NW 3.165,900 GW 3.294,857 M3 25,500 05 PKGS DIMENSION LXWXH PER UNIT 51X40X25 INVOICE 579 NW 6.260,00 GW 6.564,598 M3 36,774 10 PKGS DIMENSION 2. |
| 2025-08-08 |
CHSL518499901TCR |
CAST TECH PRIVATE LTD |
16151.0 kg |
847490
|
10 PACKAGES CONTAIN 08 PCS OF CRUSHER PARTS PO 697350 699746 INVOICE NO SIFE 007 25 DATE 16.06.2025 SB NO. 2814299 DT. 18-JUN-25 HS CODE. 84749000 NET WT. 15,951.00KGS |
| 2025-07-29 |
CHSL515207812KOL |
VIKRANT FORGE PVT LTD |
9120.0 kg |
730791
|
TOTAL 30 BOXES CONTAINING ALLOY STEEL 04 BOXES MACHINED PRODUCT NON ALLOY STEEL INVOICE NO GEI2526V20 DT. 13.05.2025 BUYER S ORDER NO 606892 DT. 19.09.2023 GROSS WEIGHT 2745.000 KGS NET WEIGHT 2452.000 KGS 03 BOXES MACHINED PRODUCT NON ALLOY STEELECCENTRI |
| 2025-07-29 |
CHSL518327747SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
1250.0 kg |
350699
|
02 WOODEN BOXES WITH 55 PICES CONTAINING ROLLS COMMERCIAL INVOICE 566 NCM 8431.39.00 NET WEIGHT 1.143,250 KG GROSS WEIGHT 1.249,550 KG M3 1,597 DUE 25BR001191063-0 WOOD PACKAGE TRATED AND CERTIFIED FREIGHT COLLECT |
| 2025-07-27 |
CHSL518454112DLC |
DALIAN A L X TRADE DEVELOPMENT |
1560.0 kg |
820411
|
CRUSHER PARTS COUNTER SHAFT BOX |
| 2025-07-10 |
CHSL515715097SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19554.0 kg |
350699
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 71.424 PIECES IN 32 PACKAGES TIRE INVOICE 569 DIMENSION LXWXH PER UNIT 1,7 X 0,70 X 0,55 DUE 25BR001077946-7 GROSS WEIGHT 19.554,176 KG NET WIGHT 18.399,7642 KG M3 20,944 FREIGHT COLLECT NCM 4016.99.90 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR |
| 2025-06-10 |
CHSL512721174SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
20214.0 kg |
902230
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 72.543 PIECES IN 34 PACKAGES TIRE, LAGGING,WING,FLAT, ROLLER RETURN INVOICE 551 NW 187,500 GW 212,400 M3 0,225 DIMENSION LXWXH PER UNIT 1170 X 470 X 410 INVOICE 557 NW 516,000 GW 574,150 M3 0,666 DIMENSION LXWXH PER UNIT 1160 X 870 X 660 INVOICE 561 NW 18.295,2861 GW 19.427,8680 M3 20,944 DIMENSION LXWXH |
| 2025-06-09 |
CHSL511578914SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
13230.0 kg |
540410
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 1.478 PIECES IN 19 PACKAGES MOTOR-MOUNT, CHAPA LATERAL DIREITA ESTRUTURA, CHAPA LATERAL ESQUERDA ESTRUTURA, SHOE,RUBBER, HOLEINSERT.SUPERIOR INVOICE 562 NW 5.330,000 GW 5.596,500 M3 26,574 DIMENSION 2.150X1.200X1.030 |
| 2025-05-15 |
CHSL512129742DLC |
DALIAN A L X TRADE DEVELOPMENT |
2110.0 kg |
820411
|
CRUSHER PARTS COUNTER SHAFT BOX, COVER |
| 2025-05-05 |
CHSL509080816KOL |
VIKRANT FORGE PVT LTD |
11925.0 kg |
310510
|
TOTAL 32 BOXES CONTAINING ALLOY STEEL 03 BOXES COUNTERWEIGHT, LEAD, CONE INVOICE NO GEI2425V332 DT. 13.03.2025 BUYER S ORDER NO 606892 DT. 19.09.2023 GROSS WEIGHT 2110.000 KGS NET WEIGHT 1970.000 KGS 09 BOXES BSH INVOICE NO GEI2425V333 DT. 13.03.2025 BUYE |
| 2025-05-05 |
CHSL507752046SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
12552.0 kg |
902230
|
01 X 20 STANDARD DRY CONTAINING 1.514 PIECES IN 21 PACKAGES SHOE,RUBBER, HOLE, DWS,MOTOR-MOUNT INVOICE 549 NW 6.768,000 GW 7.668,000 M3 13,287 DIMENSION 2150 X 1200 X 1030 INVOICE 555 NW 4.809,6998 GW 4.884,427 M3 9,867 DIMENSION LXWXH PER UNIT 1320 X 730 |
| 2025-04-30 |
CHSL507749432SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19541.0 kg |
030613
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 66.542 PIECES IN 33 PACKAGES TIRE DURO DIMENSION LXWXH PER UNIT 1320 X 730 X 640 DUE 25BR000471309-3 INVOICE 554 GROSS WEIGHT 19.541,000 KG NET WIGHT 18.583,6482 KG M3 20,351 FREIGHT COLLECT INCOTERM EXW WOOD TREATED |
| 2025-04-30 |
CHSL506520285SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19662.0 kg |
150990
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 71.753 PIECES IN 31 PACKAGES ROLLER RETURN, TIRE DURO INVOICE 550 NW 137,500 GW 191,350 M3 0,616 DIMENSION LXWXH PER UNIT 1320 X 730 X 640 INVOICE 553 NW 18.298,044 GW 19.471,062 M3 18,501 DIMENSION LXWXH PER UNIT 13 |
| 2025-04-23 |
CHSL506449938TCR |
CAST TECH PRIVATE LTD |
34980.0 kg |
847490
|
08 WOODEN PALLETS CONTAIN 08 PCS OF CRUSHER PARTS PO 677253 DATE 17.01.2025 INVOICE NO SIFE 068 24 DATE 25.02.2025 SB NO. 8491099 DT. 25.02.2025 HS CODE. 84749000 NET WT. 18,064.00 KGS 08 WOODEN PALLETS CONTAIN 08 PCS OF CRUSHER PARTS PO 678720 DATE 2 |
| 2025-03-30 |
CHSL502411981KOL |
VIKRANT FORGE PVT LTD |
2610.0 kg |
722490
|
TOTAL 09 BOXES 08 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V272 DT. 10.01.2025 NET WEIGHT 1348.000 KGS GROSS WEIGHT 1780.00 KGS SB NO 7563152 DT. 24.01.2025 01 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL |
| 2025-03-15 |
CHSL502411946TCR |
CAST TECH PRIVATE LTD |
16145.0 kg |
847490
|
11 PACKAGES CONTAIN 17 PCS OF CRUSHER PARTS PO 671512 DATE 05.12.2024 PO 673662 DATE 20.12.2024 INVOICE NO SIFE 062 24 DATE 23.01.2025 SB NO. 7531190 DT. 23-JAN-25 HS CODE. 84749000 NET WT. 15925.00 KGS |
| 2025-03-11 |
CHSL502812810SAO |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19757.0 kg |
030613
|
01 X 40 HIGH CUBE CONTAINER CONTAINING 56.774 PIECES IN 33 PACKAGES TIRE, SHOE, RUBBER, HOLE DIMENSION LXWXH PER UNIT 1320 X 730 X 640 INVOICE 548 INCOTERM EXW WOOD TREATED AND CERTIFIED COUNTRY OF ORIGIN BR DUE 25BR000236812-7 GROSS WEIGHT 19.756,976 KG |
| 2025-02-13 |
CHSL495650655KOL |
VIKRANT FORGE PVT LTD |
1785.0 kg |
722490
|
TOTAL 07 BOXES 02 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V220 DT. 31.10.2024 NET WEIGHT 640.000 KGS GROSS WEIGHT 700.00 KGS 05 WOODEN BOXES MACHINED FORGED PRODUCT OF ALLOY STEEL HS CODE 722490 INVOICE NO GEI2425V225 DT. 09.11.2024 NET WEIGHT 857.000 KGS GROSS WEIGHT 1085.00 KGS SB NO 5566342 DT. |
| 2025-02-12 |
CHSL498924740SAO |
ITALBRONZE LTDA |
1611.0 kg |
290513
|
06 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 1.417,836 KG DU-E. 24BR002273084-0 RUC. 4BR61535381200000000000000001467127 INVOICE 2367 24 N REF. 24016392 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED |
| 2025-01-17 |
HLCUSS5OJ92864AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19702.0 kg |
391231
|
TIRES 01X40HC CONTAINING 33 PACKAGES TIRES AND ROLLS PO 660097 / 666363 COMMERCIAL INVOICE 538 - 539 NCM 8431.39.00 - 4016.99.90 - 8474.90.00 NET WEIGHT 18.425,972 KGS GROSS WEIGHT 19.702,013 KGS DUE 24BR002143767-8 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
| 2025-01-11 |
MAEU248154976 |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19804.18 kg |
481032
|
01X40HC CONTAINING 34 PACKAG ES: TIRES AND ROLLS COMMERCIA L INVOICE: 541 - 542 NCM: 847 49000 RUC: 4BR079255542GPS154 9011 WOOD PACKAGE: TREATEDAND CERTIFIED FREIGHT COLLECT |
| 2025-01-02 |
CHSL497973448PVG |
SUZHOU LONG MOULD PLASTIC TECHNOLOG |
430.0 kg |
760421
|
ALUMINUM ALLOY LOCKING GEAR |
| 2024-12-17 |
CHSL492634780TCR |
CAST TECH PRIVATE LTD |
17314.0 kg |
847490
|
11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 659960 DATE 18.09.2024 INVOICE NO SIFE 046 24 DATE 17.10.2024 SB NO. 4887511 DT. 17.10.2024 HS CODE. 84749000 NET WT. 17094.00 KGS |
| 2024-12-04 |
HLCUSS5OJ22457AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19775.0 kg |
401699
|
TIRES 01X40HC CONTAINING 33 PACKAGES WITH TIRES INVOICE 536 NCM 4016.99.90; 8474.90.00 HS CODE 401699; 847490 DUE 24BR001852902-8 RUC 4BR45561404200 000000000000001194566 NET WEIGHT 19.058,054 KG GROSS WEIGHT 19.774,52 KG WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-12-01 |
CHSL488975732KOL |
VIKRANT FORGE PVT LTD |
11280.0 kg |
722490
|
15 WOODEN BOX MACHINED FORGED PRODUCT ALLOY STEEL SEMI-FINISHED HS CODE 722490 INVOICE NO GEI2425V181 DT. 18.09.2024 BUYER S ORDER NO. 646796 DT. 18.06.2024 SB NO 4427178 DT. 28.09.2024 NET WEIGHT 10605.000 KGS GROSS WEIGHT 11280.000 KGS FREIGHT COLLECT |
| 2024-11-25 |
CHSL490057498TCR |
CAST TECH PRIVATE LTD |
16847.0 kg |
847490
|
12 PACKAGES CONTAIN 22 PCS OF CRUSHER PARTS PO 648729 DATE 02-07-2024 INVOICE NO SIFE 040 24 DATE 25 09 2024 SB NO.4324874 DT. 25-SEP-24 HS CODE. 84749000 NET WT. 16607.00 KGS |
| 2024-11-25 |
CHSL490057524TCR |
CAST TECH PRIVATE LTD |
35385.0 kg |
847490
|
10 PACKAGES CONTAIN 10 PCS OF CRUSHER PARTS PO 655921 DATE 22-08-2024 INVOICE NO SIFE 042 24 DATE 26.09.2024 SB NO. 4359749 26.09.2024 HS CODE. 84749000 NET WT. 16218.00KGS 11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 652794 DATE 31-07-2024 INVOICE NO SIFE 041 24 DATE 26.09.2024 S.B.NO 4359733 26.09.2024 HS CODE. 84749000 NET WT. 18747.00KGS |
| 2024-10-22 |
CHSL489799548SAO |
ITALBRONZE LTDA |
5684.0 kg |
292143
|
01X20 CONTAINER CONTAINING 29 PLYWOOD BOXES BRONZE FINISHED PARTS FOR CRUSHERS. N.C.M 8474.90.00 NALADI 8474.90 N.WEIGHT 5.012,984 KG DU-E. 24BR001646940-0 RUC. 4BR61535381200000000000000001062441 INVOICES 1786 24 1832 24 N REF. 24011447 CLEAN ON BOARD FREIGHT COLLECT SHIPPED ON BOARD WOODEN PACKAGE PROCESSED |
| 2024-10-19 |
HLCUSS5OHASBI7AA |
SUPERIOR INDUSTRIES DO BRASIL LTDA |
19559.0 kg |
400610
|
TIRES 01X40HC CONTAINING 31 PACKAGES TIRES PO 656806 COMMERCIAL INVOICE 535 TYRES NCM 4016.99.90 - 8474.90.00 NET WEIGHT 18.408,140 KGS GROSS WEIGHT 19.558,62 KGS DUE 24BR001612912-0 WOOD PACKAGE TREATED AND CERTIFIED FREIGHT COLLECT |
| 2024-10-02 |
CHSL483737595TCR |
CAST TECH PRIVATE LTD |
35233.0 kg |
847490
|
11 PACKAGES CONTAIN 11 PCS OF CRUSHER PARTS PO 648745 INVOICE NO SIFE 024 24 DATE 31.07.2024 SB NO. 2859200 31.07.2024 HS CODE. 84749000 NET WT. 17011.00 KG 09 PACKAGES CONTAIN 15 PCS OF CRUSHER PARTS PO 648743 INVOICE NO SIFE 025 24 DATE 31.07.2024 SB NO.2854472 31.07.2024 HS CODE. 84749000 NET WT. 17822.00 KG |