| 2026-03-10 |
HLCUBO1QAAXOR2AA |
BRAL CORP |
12026.0 kg |
860721.0
|
TRAIN PARTS BOX TRAIN PARTS INVOICE NO - DT - // SB NO - DT - // HS CODE - NET WT - KGS GROSS WT - KGS CBM - . BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING-STOCK - BRAKES AND PARTS THEREOF AIR BRAKES AND PARTS THEREOF INVOICE NO - TE DT - // SB NO - DT - // HS CODE - NET WT - . KGS GROSS WT - . KGS CBM - . BOX BACK PLATE HANDBRAKE BRAKE HOUSING HAND BRAKE HOUSING HAND COVER SHIPPING COVER SHIPPING INVOICE NO - SI// DT - // SB NO - DT - // HS CODE - , NET WT - . KGS GROSS WT - . KGS CBM - . XMUMBAI - , INDIA TEL NO - DAYS FREE DAYS DETENTION AT POD |
| 2026-02-15 |
HLCUBO1PLBPCW8AB |
BRAL CORP |
13955.0 kg |
870840.0
|
TRAMWAY LOCOMOTIVES BOX (THIRTY-TWO BOX ONLY) CONTAINING(S) GOODS DESCRIPTION DATA SHOWING IN ANNEXURE FREIGHT COLLECT |
| 2025-12-30 |
HLCUBO1PKASQU4AC |
BRAL CORP |
11558.0 kg |
820231.0
|
TRAIN PART SHIPPER NAME AAKAR TRAIN PART HS CODE , |
| 2025-12-09 |
HLCUBO1PJAWHR2AA |
BRAL CORP |
3596.0 kg |
860729.0
|
ROLLING-STOCK -BRAKES AND PARTS BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING-STOCK - BRAKES AND PARTS THEREOF AIR BRAKES AND PARTS THEREOF INVOICE NO - TE DT - / / INVOICE NO - TE DT - / / SB NO - DT - / / SB NO - DT - / / HS CODE - NET WT - , . KGS CBM - BOX TRAIN PARTS INVOICE NO - DT - / / INVOICE NO - DT - / / SB NO - DT - / / SB NO - DT - / / HS CODE - , NET WT - , . KGS CBM - BOX NON-PRESSURE HEAD COVER SHIPPING COVER, SHIPPING INVOICE NO - SI/ / DT - / / INVOICE NO - SI/ / DT - / / SB NO - DT - / / SB NO - DT - / / HS CODE - , NET WT - , . KGS CBM - . XSTATION, ANDHERI KURLA ROAD ANDHERI (EAST), MUMABAI - , INDIA |
| 2025-11-03 |
AIRLCHN131481 |
BRAL CORP |
5511.0 kg |
851490.0
|
TRAIN PARTS |
| 2025-10-28 |
HLCUBO1PI98120AC |
BRAL CORP |
13179.0 kg |
820411.0
|
PACKAGES BOX TRAIN PARTS INVOICE NO - DT - / / SB NO - DT - / / HS CODE - , |
| 2025-10-23 |
HLCUBO1PHBMWZ2AB |
BRAL CORP |
3563.0 kg |
551342.0
|
TRAIN PARTS INVOICE NO - DT - / / SB NO - DT - / / HS CODE - , NET WT , . KGS GROSS WT , . KGS CBM . |
| 2025-09-04 |
HLCUBO1PGBSDO5AA |
BRAL CORP |
12548.0 kg |
860721.0
|
TRAIN PARTS TOTAL BOX TRAIN PARTS INVOICE NO - DT - / / INVOICE NO - DT - / SB NO - DT - / / SB NO - DT - / / HS CODE - , NET WT - . KGS TOTAL BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING-STOCK - BRAKES AND PARTS THEREOF AIR BRAKES AND PARTS THE |
| 2025-07-22 |
CMDUAMC2404580 |
BRAL CORP |
7741.0 kg |
842139
|
------------ CMAU8993794 DESCRIPTION---------TRAIN PARTS INVOICE NO - 262200020 DT - 31/05/2025 SB NO - 2464178 DT - 05/06/2025 HS CODE - 84213990, 84661010 NET WT - 6713.00 KGS GROSS WT - 7741.00 KGS CBM - QTY - 17 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO - TE2500066 DT - 23/05/2025 INVOICE NO - TE2500055 DT - 15/05/2025 INVOICE NO - TE2500073 DT - 31/05/2025 SB NO - 2189186 DT - 27/05/2025 SB NO - 2189215 DT - 27/05/2025 SB NO - 2464126 DT - 05/06/2025 HS CODE - 86072100 NET WT - 2630.22 KGS GROSS WT - 4229.00 KGS CBM - QTY - 30 BOX FAX: 717-306-7967 EMAIL: INFO PNGWORLDWIDE.COM FREIGHT PREPAIDINLAND COSTS AT DESTINATION FOACCOUNT OF CONSIGNEE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2402701 -------------GENERIC DESCRIPTION------------- |
| 2025-06-25 |
HLCUBO1PEASFT1AC |
BRAL CORP |
11471.0 kg |
846610
|
TRAIN PARTS 23 BOXES TRAIN PARTS INVOICE NO 262200011 DT 30/04/2025 SB NO 1899211 DT 16/05/2025 HS CODE 84661010, 84213990 NET WT 10080.00 KGS GROSS WT 11471.00 KGS CBM 26.878 |
| 2025-06-14 |
CMDUAMC2388998 |
BRAL CORP |
12789.0 kg |
846610
|
------------ CMAU6310461 DESCRIPTION---------26 BOX TRAIN PARTS INVOICE NO: 252200139 DT: 31/03/2025 SB NO: 1135689 DT: 21/04/2025 HS CODE: 84661010, 84213990 NET WT: 11216 KGS GROSS WT: 12789 KGS CBM: 20 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO: TE2500016 DT: 16/04/2025 INVOICE NO: TE2500022 DT: 22/04/2025 SB NO: 1200609 DT: 23/04/2025 SB NO: 1200607 DT: 23/04/2025 HS CODE: 86072100 NET WT: 1774.95 KGS GROSS WT: 2951.00 KGS CBM: FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO AMC2388316. -------------GENERIC DESCRIPTION------------- |
| 2025-04-30 |
HLCUBO1PCBDJJ6AB |
BRAL CORP |
11440.0 kg |
820411
|
PARTS OF RAILWAY OR TRAMWAY 24 BOX ( TWENTY-FOUR BOX ONLY ) CONTAINING(S) GOODS DESCRIPTION DATA SHOWING IN ANNEXURE FREIGHT COLLECT . |
| 2025-03-18 |
MAEU249847755 |
BRAL CORP |
3969.0 kg |
846610
|
8 BOX TRAIN PARTS 792538 - HANDLE CUT OUT COCK PART N O. 105621 (ORDER NO - PO01157) 792538 - HANDLE CUT OUT CO CK PART NO. 105621 (ORDER NO - PO01172) 750373 - HANDLE PART NO. 105622 (ORDER NO - P O01199) 750373 - HANDLE PA RT NO. 105622 (ORDER NO - PO01 |