| 2025-10-25 |
MEDUKD480324 |
JLC ELECTROMET PVT LTD |
20492.0 kg |
740829.0
|
COPPER WIRE - OF COPPER ALLOYS - - OF COPPER-NICKE - TOTAL ( ) FIFTY EIGHT WOODEN BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE : HS CODE : INV NO: J BE DT. . . S.BILL NO : DT . . IEC NO.: FREIG HT PREPAID G.WT : . KGS N.WT : . KGS FREIGHT PR |
| 2025-09-29 |
MEDUKD050416 |
JLC ELECTROMET PVT LTD |
16300.0 kg |
740829.0
|
COPPER WIRE - OF COPPER ALLOYS - - OF COPPER-NICKE - TOTAL ( ) FORTY SIX WOODEN BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE : HS CODE : INV NO: J BE DT. . . S.BILL NO : DT . . IEC NO.: FREIGHT PREPAID G.WT : . KGS N.WT : . KGS FREIGHT PREPA |
| 2025-09-19 |
MEDUOO563722 |
JLC ELECTROMET PVT LTD |
17226.0 kg |
740829.0
|
COPPER WIRE - OF COPPER ALLOYS - - OF COPPER-NICKE - ( ) FORTY EIGHT BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE : , INV NO : J BE DT - - S.BILL NO : DT - - IEC NO.: FREIGHT PREPAID CONTAIN ER CLEANING PRE-PAID DELIVERY ORDER FEE PRE-P AID |
| 2025-08-15 |
MEDUOO222253 |
JLC ELECTROMET PVT LTD |
13997.0 kg |
740822
|
COPPER WIRE - OF COPPER ALLOYS - - OF COPPER-NICKE - (41) FORTY ONE WOODEN BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE :74082290 HS CODE : 75052200 INV NO: J2526BE0 219 DT. 06.06.2025 S.BILL NO : 2545042 DT 09.06.2025 IEC NO.: 1388016508 G. |
| 2025-07-01 |
MEDUJB540402 |
JLC ELECTROMET PVT LTD |
18624.0 kg |
740822
|
COPPER WIRE - OF COPPER ALLOYS - - OF COPPER-NICKE - 52 BOXES FIFTY TWO BOXES WIRE OF COPPER ALLOYWIRE OF NICKEL ALLOY HS CODE : 74082290,75052200 INV NO : J2526BE0073 DATED 22.04.2025 S.B. NO: 1219248 DATED 24.04.2025 IEC NO: 1388016508 FREIGHT PREPAID C |
| 2025-06-02 |
MEDUVO990174 |
JLC ELECTROMET PVT LTD |
20399.0 kg |
740822
|
WIRE OF COPPER ALLOY - FIFTY FIVE BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE : 74082290, 75052200 INVOICE NO: J2425BE1125 DT. 18.03.2025 S.B. NO. : 9159426 DT. 2 0.03.2025 IEC NO. : 1388016508 FREIGHT PRE PAID CONTAINER CLEANING PRE-PAID DELIVERY ORDER FREE PRE-PAID GROSS WT : 20399.90 KGS NET WT. : 17480.52 KGS |
| 2025-05-30 |
SGVFDEL000799 |
MT AUTOCRAFT PWN |
24234.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2025-05-30 |
SGVFDEL000804 |
MT AUTOCRAFT PWN |
26340.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2025-05-30 |
SGVFDEL000798 |
MT AUTOCRAFT PWN |
720.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2025-04-05 |
MEDUVO567634 |
JLC ELECTROMET PVT LTD |
22199.0 kg |
740822
|
WIRE OF COPPER ALLOY - 60) SIXTY BOXES WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY HS CODE: 74082290,75052200 INV NO: J2425BE1021 DT. 17.02.2025 S.B. NO: 8306098 DT. 19.02.2025 IEC NO. : 1388016508 FREIGHT PREPAID CONTAINER CLEANING PRE-PAID DELIVERY ORDER |
| 2025-02-23 |
MEDUVW808202 |
JLC ELECTROMET PVT LTD |
22902.0 kg |
740822
|
WIRE OF COPPER ALLOY - 67 BOXES SIXTY SEVEN BOXES OF WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY H.S. CODE: 74082290, 75052200 INVOICE NO: J2425BE0845 DT. 28.12.2024 S.BILL NO : 6925118 DT. 31.12.2024 IEC NO. : 1388016508 TOTAL GROSS WEIGHT : 22902.150 KGS TOTAL NET WEIGHT : 19075.600 KGS FREIGHT PREPAID CONTAINER CLEANING PRE-PAID DELIVERY ORDER FREE PRE-PAID |
| 2025-02-18 |
MAEU248146375 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
24200.01 kg |
282749
|
1 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH ALUMINUM SESQUICHLOROHYDRATE U SP ACHIEVE DA 7099 CG HS COD E: 28274900 GROSS WEIGHT: 24, 200.000 KG NET WEIGHT: 21,760 .000 KG S.BILL NO. 6644950 DT : 21.12.2024 INVOICE NO.: 91 12402586 DT: 20.12.2024 FREIG HT: PREPAID REMARKS : ALL DRU MS PACKED ON 40 NOS PALLETS B UYER (OTHER THAN CONSIGNEE) G ULBRANDSEN TECHNOLOGIES INC 1 83 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-2413 SHIP-TO : WELLDEX DISTRIBUITION, S.A DE C.V TAX ID: WDI140429V95 L OTE 16, MANZANA III, AV. CENTR AL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXI CO TEL NO: 044-5578689493 |
| 2024-12-04 |
MEDUHN724024 |
JLC ELECTROMET PVT LTD |
20994.0 kg |
740822
|
WIRE OF COPPER ALLOY - 1X40 63 SIXTY THREE W OODEN BOXES OF WIRE OF COPPER ALLOYWIRE OF NICKEL ALLOY HS CODE : 74082290HS CODE : 75052200 INV NO: J2425BE0581 DT. 27.09.2024 S.BILL NO : 4488873 DT 01.10.2024 IEC NO.: 138801 6508 FREIGHT PREPAID G.WT : 20994.250 KGS N.WT : 17541.970 KGS FREIGHT PREPAID CONTAINER C LEANING PRE-PAID DELIVERY ORDER FEE PRE-PAID CARRIER WILL NOT BE LIABLE FOR ANY MISDECLARATION OF H.S.CODE/NCM AND ALL COSTS AND CONSEQUENCES ARISING OUT OF THE MISDECLARATION WILLBE ON ACCOUNT OF SHIPPERS.DEMURRAGE / DETENT ION IF ANY AS PER LINE TARIFF |
| 2024-10-24 |
MAEU242022626 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
21320.11 kg |
282749
|
1 X 20 FEET FCL CONTAINER 80 NOS OF DRUMS X 250 KGS EACH A LUMINUM SESQUICHLOROHYDRATE SO LUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 GROSS WEI GHT: 21,320.000 KG NET WEIGHT : 20,000.000 KG S.BILL NO. 23 59889 DT: 11.07.2024 INVOICE NO.: 9112401047 DT: 11.07.2024 FREIGHT: PREPAID BUYER (OTH ER THAN CONSIGNEE) GULBRANDSE N TECHNOLOGIES INC 183 GULBRA NDSEN RD ORANGEBURG SOUTH CA ROLINA,29115,USA TEL NO: 001- 803-531-2413 SHIP-TO: WELLDE X DISTRIBUTION, S.A DE C.V LO TE 16, MANZANA III, AV. CENTRA L #380, ZONA INDUSTRIAL SAN L UIS POTOSI,,SAN LUIS POTOSI S AN LUIS POTOSI C.P.78395,MEXIC O TEL NO: 044-5578689493 |
| 2024-09-27 |
MAEU242014803 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
42640.67 kg |
282749
|
2 X 20 FEET FCL CONTAINER 27 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 53 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U SP ACHIEVE LA 7035 CG HS COD E: 28274900 40 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUIC HLOROHYDRATE SOLUTION USP ACH IEVE LA 7035 CG HS CODE: 2827 4900 33 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHY DRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 0 7 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE S OLUTION USP ACHIEVE LA 7035 C G HS CODE: 28274900 GROSS WE IGHT: 42,640.000 KG NET WEIGH T: 40,000.000 KG CBM: 50 SB NO: 2441965 DT: 15.07.2024 IN VOICE NO.: 9112401093 DT: 15.0 7.2024 SB NO: 2441966 DT: 15. 07.2024 INVOICE NO.: 91124010 94 DT: 15.07.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUITI ON, S.A DE C.V TAX ID: WDI1404 29V95 LOTE 16, MANZANA III, A V. CENTRAL #380, ZONA INDUSTR IAL SAN LUIS POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78 395,MEXICO TEL NO: 044-557868 9493 2 X 20 FEET FCL CONTAINER 27 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 53 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U SP ACHIEVE LA 7035 CG HS COD E: 28274900 40 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUIC HLOROHYDRATE SOLUTION USP ACH IEVE LA 7035 CG HS CODE: 2827 4900 33 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHY DRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 0 7 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE S OLUTION USP ACHIEVE LA 7035 C G HS CODE: 28274900 GROSS WE IGHT: 42,640.000 KG NET WEIGH T: 40,000.000 KG CBM: 50 SB NO: 2441965 DT: 15.07.2024 IN VOICE NO.: 9112401093 DT: 15.0 7.2024 SB NO: 2441966 DT: 15. 07.2024 INVOICE NO.: 91124010 94 DT: 15.07.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUITI ON, S.A DE C.V TAX ID: WDI1404 29V95 LOTE 16, MANZANA III, A V. CENTRAL #380, ZONA INDUSTR IAL SAN LUIS POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78 395,MEXICO TEL NO: 044-557868 9493 |
| 2024-07-21 |
MAEU239375858 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
48400.48 kg |
282749
|
2 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUI CHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GR OSS WEIGHT: 48,400.000 KG NET WEIGHT: 43,520.000 KG CBM: 1 00 SB NO: 1176296 DT: 26.05.2 024 INVOICE NO.: 9112400598 D T: 26.05.2024 SB NO: 1179628 DT: 26.05.2024 INVOICE NO.: 9 112400603 DT: 26.05.2024 FREI GHT: PREPAID BUYER (OTHER THA N CONSIGNEE) GULBRANDSEN TECH NOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA ,29115,USA TEL NO: 001-803-53 1-2413 SHIP-TO: WELLDEX DIST RIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380 , ZONA INDUSTRIAL SAN LUIS PO TOSI,,SAN LUIS POTOSI SAN LUI S POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 2 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUI CHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GR OSS WEIGHT: 48,400.000 KG NET WEIGHT: 43,520.000 KG CBM: 1 00 SB NO: 1176296 DT: 26.05.2 024 INVOICE NO.: 9112400598 D T: 26.05.2024 SB NO: 1179628 DT: 26.05.2024 INVOICE NO.: 9 112400603 DT: 26.05.2024 FREI GHT: PREPAID BUYER (OTHER THA N CONSIGNEE) GULBRANDSEN TECH NOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLINA ,29115,USA TEL NO: 001-803-53 1-2413 SHIP-TO: WELLDEX DIST RIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380 , ZONA INDUSTRIAL SAN LUIS PO TOSI,,SAN LUIS POTOSI SAN LUI S POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 |
| 2024-07-07 |
MAEU238893417 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
96721.58 kg |
282749
|
4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQU ICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 G ROSS WEIGHT: 96,720.000 KG NE T WEIGHT: 87,040.000 KG CBM: 200 SB NO: 9690601 DT: 07.05. 2024 INVOICE NO.: 9112400414 DT: 07.05.2024 SB NO: 9691944 DT: 07.05.2024 INVOICE NO.: 9112400416 DT: 07.05.2024 SB NO. 9736018 DT. 09.05.2024 IN VOICE NO.: 9112400419 DT: 07.0 5.2024 SB NO: 9718384 DT: 08. 05.2024 INVOICE NO.: 91124004 22 DT: 07.05.2024 FREIGHT: PR EPAID BUYER (OTHER THAN CONSI GNEE) GULBRANDSEN TECHNOLOGIE S INC 183 GULBRANDSEN RD ORA NGEBURG SOUTH CAROLINA,29115, USA TEL NO: 001-803-531-2413 SHIP-TO: WELLDEX DISTRIBUTIO N, S.A DE C.V LOTE 16, MANZAN A III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,S AN LUIS POTOSI SAN LUIS POTOS I C.P.78395,MEXICO TEL NO: 04 4-5578689493 |
| 2024-07-07 |
MAEU238248737 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
96801.42 kg |
282749
|
4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH , ALUMINUM SESQUICHLOROHYDRAT E USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRU MS X 136 KG EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9386629 DT: 25.0 4.2024 INVOICE NO.: 911240029 3 DT: 25.04.2024 SB NO: 94062 81 DT: 25.04.2024 INVOICE NO. : 9112400294 DT: 25.04.2024 S B NO: 9414336 DT: 26.04.2024 INVOICE NO.: 9112400297 DT: 25 .04.2024 SB NO: 9471995 DT: 2 9.04.2024 INVOICE NO.: 911240 0320 DT: 29.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CON SIGNEE) GULBRANDSEN TECHNOLOG IES INC 183 GULBRANDSEN RD O RANGEBURG SOUTH CAROLINA,2911 5,USA TEL NO: 001-803-531-241 3 SHIP-TO: WELLDEX DISTRIBUT ION, S.A DE C.V LOTE 16, MANZ ANA III, AV. CENTRAL #380, ZO NA INDUSTRIAL SAN LUIS POTOSI, ,SAN LUIS POTOSI SAN LUIS POT OSI C.P.78395,MEXICO TEL NO: 044-5578689493 |
| 2024-07-07 |
MAEU238022514 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
63960.78 kg |
282749
|
3 X 20 FEET FCL CONTAINER 56 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 24 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493 3 X 20 FEET FCL CONTAINER 56 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 24 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493 3 X 20 FEET FCL CONTAINER 56 NOS OF DRUMS X 250 KG EACH AL UMINUM SESQUICHLOROHYDRATE SOL UTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 24 NOS OF DRUMS X 250 KG EACH ALUMINUM SESQUICHLOROHYDRATE SOLUTION U SP ACHIEVE LA 7035 CG HS COD E: 28274900 47 NOS OF DRUMS X 250 KGS EACH ALUMINUM SESQUI CHLOROHYDRATE SOLUTION USP AC HIEVE LA 7035 CG HS CODE: 282 74900 33 NOS OF DRUMS X 250 K GS EACH ALUMINUM SESQUICHLORO HYDRATE SOLUTION USP ACHIEVE LA 7035 CG HS CODE: 28274900 39 NOS OF DRUMS X 250 KGS EAC H ALUMINUM SESQUICHLOROHYDRAT E SOLUTION USP ACHIEVE LA 703 5 CG HS CODE: 28274900 41 NO S OF DRUMS X 250 KGS EACH ALU MINUM SESQUICHLOROHYDRATE SOLU TION USP ACHIEVE LA 7035 CG HS CODE: 28274900 GROSS WEIGH T: 63,960.000 KG NET WEIGHT: 60,000.000 KG CBM: 75 SB NO: 9012728 DT: 09.04.2024 INVOI CE NO.: 9112400106 DT: 09.04.2 024 SB NO: 9015657 DT: 10.04. 2024 INVOICE NO.: 9112400112 DT: 10.04.2024 SB NO: 9049821 DT: 11.04.2024 INVOICE NO.: 9112400132 DT: 11.04.2024 FRE IGHT: PREPAID BUYER (OTHER TH AN CONSIGNEE) GULBRANDSEN TEC HNOLOGIES INC 183 GULBRANDSEN RD ORANGEBURG SOUTH CAROLIN A,29115,USA TEL NO: 001-803-5 31-2413 SHIP-TO: WELLDEX DIS TRIBUTION, S.A DE C.V LOTE 16 , MANZANA III, AV. CENTRAL #38 0, ZONA INDUSTRIAL SAN LUIS P OTOSI,,SAN LUIS POTOSI SAN LU IS POTOSI C.P.78395,MEXICO TE L NO: 044-5578689493 |
| 2024-07-01 |
LNXELOGLUH0014 |
MT AUTOCRAFT |
4300.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-07-01 |
LNXELOGLUH0010 |
MT AUTOCRAFT |
14001.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-07-01 |
LNXELOGLUH0013 |
MT AUTOCRAFT |
8520.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-06-27 |
LNXELOGLUH0022 |
MT AUTOCRAFT |
13828.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-06-27 |
LNXELOGLUH0025 |
MT AUTOCRAFT |
5875.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-06-27 |
LNXELOGLUH0024 |
MT AUTOCRAFT |
7100.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-06-17 |
MEDUFS195867 |
JLC ELECTROMET PVT LTD |
20835.0 kg |
740822
|
WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY - 1X40HQ FCL CONTAINER SAID TO CONTAIN (62) SIXTY TWO BOXES OF WIRE OF COPPER ALL OY WIRE OF NI CKEL ALLOY HS CODE : 74082290, 75052200 IN V NO : J2425BE0041 DT 23- 04-2024 S.BILL NO : 9 397955 DT 2 5-04-2024 IEC NO.: 1388016508 FREIG HT PREPAID CONTAINER CLE ANING PRE-PAID DELI VERY ORDER FEE PRE-PAID GROSS WT: 20835.80 KGS NET W T: 17721.75 KGS = TEL : 5 2 444 456-5570 (X7046) EMA IL :ALEJANDRA.RIVERA=WE LLD EX.MX ALEJANDRA RIVERA |
| 2024-06-12 |
MAEU238248439 |
GULBRANDSEN TECHNOLOGIES INDIA PV |
96801.42 kg |
282749
|
4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 4 X 40 FEET FCL CONTAINER 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CO DE: 28274900 160 NOS OF DRUMS X 136 KGS EACH, ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 160 NOS OF DRUM X 136 KG EACH ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS C ODE: 28274900 160 NOS OF DRUM S X 136 KGS EACH ALUMINUM SES QUICHLOROHYDRATE USP ACHIEVE DA 7099 CG HS CODE: 28274900 GROSS WEIGHT: 96,800.000 KG NET WEIGHT: 87,040.000 KG CBM : 200 SB NO: 9289373 DT: 22.0 4.2024 INVOICE NO.: 911240025 0 DT: 21.04.2024 SB NO: 92942 72 DT: 22.04.2024 INVOICE NO. : 9112400252 DT: 21.04.2024 S .BILL NO. 9322247 DT : 23.04.2 024 INVOICE NO.: 9112400267 D T: 22.04.2024 S.BILL NO. 9322 246 DT: 23.04.2024 INVOICE NO .: 9112400270 DT: 23.04.2024 FREIGHT: PREPAID BUYER (OTHER THAN CONSIGNEE) GULBRANDSEN TECHNOLOGIES INC 183 GULBRAND SEN RD ORANGEBURG SOUTH CARO LINA,29115,USA TEL NO: 001-80 3-531-2413 SHIP-TO: WELLDEX DISTRIBUTION, S.A DE C.V LOTE 16, MANZANA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUI S POTOSI,,SAN LUIS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 044-5578689493 |
| 2024-05-22 |
LNXELOGDEL0652 |
MT AUTOCRAFT |
13652.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-22 |
LNXELOGDEL0645 |
MT AUTOCRAFT |
2170.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-22 |
LNXELOGDEL0644 |
MT AUTOCRAFT |
7425.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-22 |
LNXELOGDEL0654 |
MT AUTOCRAFT |
12070.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-22 |
LNXELOGDEL0653 |
MT AUTOCRAFT |
735.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-15 |
LNXELOGDEL0647 |
MT AUTOCRAFT |
27446.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-06 |
LNXELOGDEL0650 |
MT AUTOCRAFT |
8910.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-06 |
LNXELOGDEL0649 |
MT AUTOCRAFT |
8910.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-05-01 |
LNXELOGDEL0632 |
MT AUTOCRAFT |
14614.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-04-16 |
MEDUE7703907 |
JLC ELECTROMET PVT LTD |
20126.0 kg |
740822
|
WIRE OF COPPER ALLOY WIRE OF NICKEL ALLOY - 1X40HQ FCL CONTAINER SAID TO CONTAIN (57) FIFTY SEVEN BOXES OF WIRE OF COPPER AL LOY WIRE OF N ICKEL ALLOY HS COD E : 74082290, 75052200 I NV NO : J2324BE090 7 DT 24 -02-2024 S.BILL NO : 784 6732 DT 26-02-2024 IEC NO.: 1388016508 GR OSS WT: 20126.300 KGS N ET WT : 16991.980 K GS FREIGHT PREPAID CO NTAINER CLEANING PRE-PAID DELIVERY ORDER FEE PRE-P AID ====( X7046)EMAIL :ALE JANDRA.RIVERA=WELLDEX.MX A LEJANDRA RIVERA |
| 2024-03-27 |
LNXELOGDEL0629 |
MT AUTOCRAFT |
5710.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-27 |
LNXELOGDEL0628 |
MT AUTOCRAFT |
4950.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-27 |
LNXELOGDEL0625 |
MT AUTOCRAFT |
13695.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-19 |
MEDUE7241288 |
|
24200.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 C - 160 NOS OF DRUM X 136 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 70 99 CG HS CODE: 2827490 0 GROSS WEIGHT: 24 ,200.0 00 KG NET WEIGHT: 21,760 .000 KG C BM: 50 INVOIC E NO.: 9112302999 DT: 26.0 1. 2024 SB NO: 7043197 DT: 27.01.2024 FREIGHT: PREP AID BUYER (OTHER THAN CO NSIGNEE) G ULBRANDSEN TEC HNOLOGIES INC 183 GULBRA NDS EN RD ORANGEBURG SO UTH CAROLINA,29115,US A T EL NO: 001-803-531-2413 NOTIFY III : WELLDEX DIS TRIBUTION, S.A DE C.V LO TE 16, MANZANA III, AV. CE NTRAL #380, ZONA INDUS TR IAL SAN LUIS POTOSI,,SAN L UIS POTOSI SA N LUIS POTO SI C.P.78395,MEXICO TEL NO: 044 -5578689493 = PAN NO. AABCG9006E REGD.OFF ICE: 405,SYNERGY SQUARE GORWA,VADODARA-39001 6,GUJA RAT(INDIA) PHONE : +91-2 65-3927500 FAX:+91-265-392 7501 |
| 2024-03-19 |
MEDUE7240322 |
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60880.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7080 C - 160 NOS OF DRUM X 100 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 70 80 CG HS CODE: 2827490 0 INVOICE NO.: 911 230300 3 DT: 27.01.2024 S/B NO.: 7049889 DATE: 27/01/2024 ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7080 C - 160 NOS OF DRUM X 136 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 70 99 CG INVOICE NO.: 911 2303002 DT: 27.01.20 24 S /B NO.: 7049486 DATE: 27/0 1/2024 BUYE R (OTHER THAN C ONSIGNEE) GULBRANDSEN TE CH NOLOGIES INC 183 GULBR ANDSEN RD ORANGEBU RG S OUTH CAROLINA,29115,USA TEL NO: 001-80 3-531-2413 = PAN NO. AABCG9006E RE GD.OFFIC E: 405,SYNERGY SQU ARE GORWA,VADODARA-39001 6,GUJARAT(INDIA) PHONE : +91-265-3927500 F AX:+91-2 65-3927501 ===ZONA INDUSTR IAL SAN LUIS POTOS ,SAN LU IS POTOSI SAN LUIS POTOSI C.P.78395,MEXICO TEL NO: 0 44-5578689493 TAX ID: WDI1 40429V95 ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7080 C - 160 NOS OF DRUM X 136 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 70 99 CG HS CODE: 2827490 0 INVOICE NO.: 911 230300 4 DT: 27.01.2024 S/B NO.: 7051704 DATE: 27/01/2024 |
| 2024-03-19 |
LNXELOGDEL0620 |
MT AUTOCRAFT |
8415.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-19 |
LNXELOGDEL0618 |
MT AUTOCRAFT |
14040.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-19 |
LNXELOGDEL0619 |
MT AUTOCRAFT |
710.0 kg |
841590
|
AUTOMOTIVE PARTS |
| 2024-03-14 |
MEDUE7059920 |
|
42640.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP AC HIEVE - 80 NOS OF DRUMS X 250 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE SOLUTION USP AC H IEVE LA 7035 CG HS CODE : 28274900 NET WE IGHT : 20,000 KGS INVOICE NO : 9112302894 D ATE : 17.01.20 24 SB NO : 6831134 DATE : 18.01.2024 TOTAL GROSS WEI GHT: 42,640.000 KG T OTAL NET WEIGHT: 40,000.000 KG TOTAL CBM: 50 ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP AC HIEVE - 80 NOS OF DRUMS X 250 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE SOLUTION USP AC H IEVE LA 7035 CG HS CODE : 28274900 GROSS WEIGHT: 21,320.000 KG NET WEIGH T: 20,000.0 00 KG CBM: 25 INVOICE NO : 9112302885 DATE : 17.01.2024 SB NO : 6819298 DATE : 17.01.202 4 BUYER (OTHER THAN CONSIGN EE) GULBRANDSEN TECHNOLO GIES INC 183 GULBRANDSE N RD O RANGEBURG SOUTH CAROLINA,29115,USA TEL N O: 001-803-531-2413 = PA N NO. AABCG9006E REGD.OF FICE: 405,SYNERGY SQUARE GORWA,VADOD ARA-390016,GUJ ARAT(INDIA) PHONE : +91- 265 -3927500 FAX:+91-265-39 27501 == E-MAIL: RESCOPETE =NKINC.COM TELEPHONE: +52 4444565570 |
| 2024-03-14 |
MEDUJ6997228 |
|
85280.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP A CHIEV - 80 NOS OF DRUMS X 250 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE SOLUTION USP AC H IEVE LA 7035 CG HS CODE : 28274900 INVOIC E NO.: 9112302855 DT: 14.01.2024 S/B NO.: 6753825 DT: 15/0 1/2024 NET WEIGHT: 20,000 .000 KG BUYER (OTHER THA N CONSIGNEE) GULBRAN DSEN TECHNOLOGIES INC 183 GU LBRANDSEN RD ORANGEBURG SOUTH CAROLINA,29115,USA TEL NO: 001-803-531-241 3 ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP A CHIEV - 80 NOS OF DRUMS X 250 KGS EACH ALUM INUM SESQUICHLO ROHYDRATE SOLUTION USP A CH IEVE LA 7035 CG HS COD E: 28274900 INVOIC E NO.: 9112302851 DT: 14.01.2024 S/B NO.: 6752220 DT: 14 /01/2024 NET WEIGHT: 20,00 0 KGS ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP A CHIEV - 80 NOS OF DRUMS X 250 KGS EACH ALUM INUM SESQUICHLO ROHYDRATE SOLUTION USP A CH IEVE LA 7035 CG HS COD E: 28274900 INVOIC E NO.: 9112302859 DT: 15.01.2024 S/B NO.: 6764460 DT: 15 /01/2024 NET WEIGHT: 20,00 0.000 KG TOTAL CBM: 100 =PAN NO. AABCG9006E RE GD.OFFICE: 405,SYNERGY SQU ARE GORWA,VADODA RA-39001 6,GUJARAT(INDIA) PHONE : +91-265-3 927500 FAX:+91-2 65-3927501 ALUMINUM SESQUICHLOROHYDRATE SOLUTION USP A CHIEV - 80 NOS OF DRUMS X 250 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE SOLUTION USP AC H IEVE LA 7035 CG HS CODE : 28274900 INVOIC E NO.: 9112302853 DT: 14.01.2024 S/B NO.: 6753713 DT: 15/0 1/2024 NET WEIGHT: 20,000 .000 KG |
| 2024-03-14 |
MEDUJ6997657 |
|
48400.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 C - 160 NOS OF DRUM X 136 KG E ACH ALUM INUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 70 99 CG HS CODE: 2827490 0 GROSS WEIGHT: 24 ,200.0 00 KG NET WEIGHT: 21,760 .000 KG C BM: 50 INVOIC E NO.: 9112302878 DT: 16.0 1. 2024 SB NO: 6800674 DT: 17.01.2024 BUYER (OT HER T HAN CONSIGNEE) GULBRANDS EN TECHNOLOG IES INC 183 GULBRANDSEN RD ORANGEBUR G SOUTH CAROLINA,29115,U SA TEL NO: 001-803-5 31-2 413 = PAN NO. AABCG9006E REGD.OFFICE: 405,SYNERG Y SQUARE GORWA,VADODARA- 390016, GUJARAT(INDIA) PH ONE : +91-265-3927500 FAX : +91-265-3927501 == C.P.783 95,MEXICO TEL NO: 044-5578 689493 ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 - 160 NOS OF DRUMS X 136 KGS EACH, ALU MINUM SESQUICH LOROHYDRATE USP ACHIEVE DA 7 099 CG HS CODE: 2827 4900 GROSS WEIGHT: 2 4,20 0.000 KG NET WEIGHT: 21, 760.000 KG CBM: 50 INV OICE NO.: 9112302888 DT: 1 7.01 .2024 SB NO: 6826909 DT: 18.01.2024 == ERIKA. MU NOZ=EXPEDITORS.COM === TEL NO:524444565570TAX ID: W DI140429V95 |
| 2024-03-14 |
MEDUE7231370 |
|
48400.0 kg |
282749
|
ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 - 160 NOS OF DRUM X 136 KG E ACH, ALUM INUM SESQUICHLO ROHYDRATE USP ACHIEVE DA 70 99 CG HS CODE: 282749 00 INVOICE NO.: 911 23030 22 DT: 29.01.2024 BUYER (OTHER THAN C ONSIGNEE) G ULBRANDSEN TECHNOLOGIES IN C 183 GULBRANDSEN RD O RANGEBURG SOUTH CARO LINA ,29115,USA TEL NO: 001-8 03-531-2413 NOTIGY III : WELLDEX DISTRIBUTION, S .A DE C .V LOTE 16, MANZA NA III, AV. CENTRAL #380, ZONA INDUSTRIAL SAN LUIS POTOSI,,SAN LUIS PO TOSI SAN LUIS POTOSI C.P.78395 ,MEXICO TEL NO: 044-5578 689493 ALUMINUM SESQUICHLOROHYDRATE USP ACHIEVE DA 7099 - 160 NOS OF DRUM X 136 KG E ACH ALUMI NUM SESQUICHLOR OHYDRATE USP ACHIEVE DA 709 9 CG INVOICE NO.: 911 2303025 DT: 29.01.202 4 T OTAL GROSS WEIGHT: 48,400. 000 KG TOT AL; NET WEIGHT : 43,520.000 KG TOTAL CB M: 100 =PAN NO. AABCG900 6E REGD.OFFICE: 405 ,SYNE RGY SQUARE GORWA,VADODAR A-390016,GUJ ARAT(INDIA) PHONE : +91-265-3927500 FA X:+91-265-3927501 |
| 2024-03-14 |
MEDUE7149820 |
JLC ELECTROMET PVT LTD |
17100.0 kg |
740822
|
WIRE OF COPPER ALLOY - 1X20 FCL CONTAINER SAID TO CONTAIN (48) FORTY EIG HT BOXES OF WIRE OF CO PPER ALLOY WIRE OF NICK EL AL LOY HS CODE : 740 82290, 75052200 INV N O : J2324BE0818 DT 24-01-202 4 S.BILL NO : 7057063 DT 27-01-2024 IEC NO.: 138801650 8 FREIGHT PRE PAID CONTAINER CLEANING PRE -PAID DELIVERY ORDER FEE PRE-PAID GROSS W T: 17100.600 KGS NET WT: 14 293.540 KGS |