ASSOCIATED CONTAINER LINE PVT LTD
Address: 401 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI
ASSOCIATED CONTAINER LINE PVT LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.60 Average TEU per month: 2.58
Active Months: 8 Average TEU per Shipment: 1.29
Shipment Frequency Std. Dev.: 2.20
Shipments By Companies
Company Name Shipments
ROGERS & BROWN CUSTOM BROKERS INC 19 shipments
UNIVERSAL CARGO M SA DE CV 13 shipments
SST INTERNATIONAL INC 4 shipments
HALDEX PRODUCTS DE MEXICO SA DE CV 2 shipments
TETRIA GLOBAL LOGISTICS SERVICES LL 2 shipments
HALDEX BRAKE PRODUCTS CORP 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 13 shipments
842199 Machinery; parts for filtering or purifying liquids or gases 11 shipments
251612 Granite; merely cut, by sawing or otherwise, into blocks or slabs of a rectangular (including square) shape 3 shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 2 shipments
840220 Boilers; super-heated water boilers 2 shipments
840220.0 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers 2 shipments
870830 Vehicle parts; brakes, servo-brakes and parts thereof 2 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 2 shipments
441520.0 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood 1 shipments
530500 Coconut, abaca (Manila hemp or Musa textilis Nee), ramie and other vegetable textile fibres n.e.c., raw or processed but not spun; tow, noils and waste of these fibres (including yarn waste and garnetted stock) 1 shipments
848310 Transmission shafts (including cam shafts and crank shafts) and cranks 1 shipments
848390 Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-09-07 TMGBCHEMTDUS530 ROGERS & BROWN CUSTOM BROKERS INC 3766.0 kg 441520.0 CORRUGATED PALLET WITH BOX COVER
2025-09-06 TMGBCHEMTDUS528 ROGERS & BROWN CUSTOM BROKERS INC 11480.0 kg 840220.0 WATER PURIFICATION CATRIDGES
2025-09-06 TMGBCHEMTDUS532 ROGERS & BROWN CUSTOM BROKERS INC 10338.0 kg 840220.0 WATER PURIFICATION CATRIDGES
2025-06-28 MEDUJB834300 HALDEX BRAKE PRODUCTS CORP 3513.0 kg 870899 HOUSING MACHINED S-ABA MTY AND AA1 MTY, HOUSING MACHINED AA1 MIDLAND , MOTOR VEHICLE PARTS- BRAKE SYSTEMS INV NO. 923944 DT 06.05.2025 HS CODE. 87089900 FREIGHT COLLECT ON BEHALF OF HALDEX ANAND INDIA PRIVATE LIMITED D-08 MIDC AMBAD NASHIK 422 010 MAHARASHTRA INDIA
2025-06-13 MEDUJB515966 UNIVERSAL CARGO M SA DE CV 10631.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2526/0003 DT. 23-04-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-06-04 MEDUJB451840 UNIVERSAL CARGO M SA DE CV 11695.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - INVOICE NO. RHPL/EXPO/189K DT. 28.02.2025 MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 FREIGHT COLLECT =UNIT III, GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA
2025-06-02 MEDUJB100256 UNIVERSAL CARGO M SA DE CV 9733.0 kg 870899 MOTOR VEHICLE PARTS SHEET METAL PARTS - MOTORVEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2425/00057 DT.24-03-2025 HS CODE : 87089900 = ON BEHALF OF SM AUTOVISION PVT LTD E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA == CONTACT: BRENDA ARIAS / NANCY BARRERA BRENDA.ARIAS=UNIVERSALCARG O.MX NAN CY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 === GREENSBORONORTH CAROLINA NC US CONTACT: TETRIA GLOBAL LOGISTICS SERVICES LL PHONE: 224-235-2900 EMAIL: YGAMEZ=TETRIA.COM
2025-06-02 MEDUJB186206 UNIVERSAL CARGO M SA DE CV 11788.0 kg 848310 TRANSMISSIONS SHAFTS - INVOICE NO EXP-2425/ 100137 DT. 16-03-2025 TRANSMISSIONS SHAFTS & OTHERS AS PER BELOW 96870 WORMSHAFT AA1, 12MM HEX (SG03506-A) 96872 WORMSHAFT AA1, 7/16 HEX(SG03507-A) HS CODE. 84831099 =SURVEY NO. 83 /P1, RAJKOT GONDAL NATIONAL HIGHWAY, VILLAGE.PIPALIA, TALUKA. GONDAL, RAJKOT.360311 (GUJA MOTOR VEHICLES BRAKE PARTS - INVOICE NO. RHPL/EXPO/170K DT. 10-FEB-2025 MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 =RAVIRAJ HI-TECH PVT. LTD. UNIT III, GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA, RAT) INDIA MOB NO.919033694662 ON BEHALF OF OF SYNNOVA GEARS & TRANSMISSIONS PVT. LTD ==CONTACT:BRENDA.ARIAS=UNI VERSALCARGO.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===TETRIA GLOBAL LOGISTICS SERVICES LL 224-235-2900 YGAMEZ=TETRIA.COM
2025-06-02 MEDUJB309519 UNIVERSAL CARGO M SA DE CV 11051.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2526/0001 DT. 06-04-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA OF SM AUTOVISION PVT LTD ==CONTACT: BRENDA ARIAS / NANCY BARRERA BRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584===CONTACT: BRENDA ARIAS / NANCY BARRERA BRE NDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ====YVANIA GAMEZ 224-235-2900 YGAMEZ=TETRIA.COM
2025-06-02 MEDUJB218710 UNIVERSAL CARGO M SA DE CV 7731.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2425/00058 DT.31-03-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA ==BRENDA.ARIAS=UNIVERSALC ARGO.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===BRENDA.ARIAS=U NIVERSAL CARGO.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ====CONTACT: TETRIA GLOBAL LOGISTICS SERVICES LL PHONE: 224-235-2900 EMAIL: YGAMEZ=TETRIA.COM
2025-04-05 MEDUVO617439 UNIVERSAL CARGO M SA DE CV 11675.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2425/00053 DT.21-02-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA == BRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MO
2025-03-03 CMDUAMC2330668 UNIVERSAL CARGO M SA DE CV 16806.0 kg 870899 7 PACKAGES 4273.000 KGS HOUSING MACHINED S-ABA MTY AA1 MTY, HOUSING MACHINED AA1 MIDLAND, . MOTOR VEHIC PARTS - BRAKE SYSTEMS INV NO.923772 DT 15.12.2024 HS CODE. 87089900 FREIGHT COLLECT --- 15 PACKAGES 10303.000 KGS WORM WHEEL, AUTOMATIC BRAKE ADJUSTER,
2025-02-14 TMERMTDUS457 ROGERS & BROWN CUSTOM BROKERS INC 24047.0 kg 732599 1X40 HC CONTAINER SAID TO CONTAIN:TOTAL 44 PACKAGES CF212-22003 K VERTICAL CARRIER CF215-22002 H HORISHAFT CARRIERMCP13TA-3637 C HORI SHAFT CARRIER CP13TA-3637 C HORI SHAFT CARRIERCP10 D-GEAR CASE 3030 R D 3841 DRIVE SLEEVE CF210- GEAR CASE 22001 Q HS CODE: 73259999 SB.NO: 5695330 DT: 18.11.2024 , INV.NO: 2103366 3 DT: 16.11.2024
2025-02-08 TMERMTDUS461 ROGERS & BROWN CUSTOM BROKERS INC 14244.0 kg 842199 40 PACKAGE(S) 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0267 DT: 28/11/2024 SB NO: 6006251 DT: 28/11/2024 QTY: 34144 UNITS (AS PER INVOICE) HS.CODE: 84219900
2025-01-04 TMERMTDUS458 ROGERS & BROWN CUSTOM BROKERS INC 12200.0 kg 842199 40 PACKAGE(S) 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES (MASTER PACK WHA2BF5) INV NO: HKE/2425/0257 DT: 20/11/2024SB NO: 5767855 DT: 20/11/2024 QTY: 15360 UNI TS (AS PER INVOICE) HS.CODE: 84219900
2024-12-13 TMERMTDUS448 ROGERS & BROWN CUSTOM BROKERS INC 13674.0 kg 842199 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0216 DT: 23/10/2024 SB NO: 5107772 DT: 25/10/2024 QTY: 58464 UNITS (AS PER INVOICE) HS.CODE: 84219900
2024-12-13 TMERMTDUS447 ROGERS & BROWN CUSTOM BROKERS INC 15160.0 kg 842199 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0212 DT: 22/10/2024 SB NO: 5107758 DT: 25/10/2024 QTY: 11520 UNITS (AS PER INVOICE) HS.CODE: 84219900
2024-12-13 TMERMTDUS446 ROGERS & BROWN CUSTOM BROKERS INC 12200.0 kg 842199 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0211 DT: 22/10/2 024 SB NO: 5086434 DT: 24/10/2024 QTY:15360 UNITS (AS PER INVOICE) HS.CODE: 842199 00
2024-12-05 TMERMTDUS443 ROGERS & BROWN CUSTOM BROKERS INC 12795.0 kg 842199 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0206 DT: 16/10/2024 SB NO: 4902729 DT: 17/10/2024 QTY:46296 UNITS (AS PER INVOICE) HS.CODE: 842199 00
2024-11-30 TMERMTDUS435 ROGERS & BROWN CUSTOM BROKERS INC 13362.0 kg 842199 1X40 HC CONTAINER 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0170 DT: 23/09/2024 SB NO: 4314425 DT: 25/09/2024 QTY: 52192 UNITS (AS PER INVOICE) HS.CODE: 84219900
2024-11-30 TMERMTDUS434 ROGERS & BROWN CUSTOM BROKERS INC 11650.0 kg 842199 1X40 HC CONTAINER 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0169 DT: 20/09/2024 SB NO: 4287424 DT: 24/09/2024 QTY: 13824 UNITS (AS PER INVOICE) HS.CODE: 84219900
2024-11-22 TMERMTDUS439 ROGERS & BROWN CUSTOM BROKERS INC 12200.0 kg 842199 1X40 HC CONTAINER STC 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0200 DT: 09/10/2024 SB NO: 4793021 DT: 14/10/2024 QTY:15360 UNITS (AS PER INVOICE) HS.CODE: 842199 00
2024-11-21 TMERMTDUS425 ROGERS & BROWN CUSTOM BROKERS INC 14387.0 kg 848390 25 PACKAGE(S) TOTAL 25 PACKAGES HORIZONTAL SHAFT VERTICAL SHAFT VERTICAL SHAFT S60, 80, 100A VERTICAL SHAFT SL80, 100 S&SL125A HS CODE:84839000 SB.NO: 3595166 DT: 29.08.2024 INV.N O: EXI/0030/24-25 DT: 16.08.2024
2024-11-21 TMERMTDUS421 ROGERS & BROWN CUSTOM BROKERS INC 15545.0 kg 732599 1X40 HC CONTAINER SAID TO CONTAIN:TOTAL 31 PACKAGES CP10 D-GEAR CASE 3030R D3841 DRIVE SLEEVE HS CODE: 73259999 SB.NO: 3420312 DT: 23.08.2024 INV.NO: 21032550 DT:21.08.2024
2024-10-18 TMERMTDUS420 ROGERS & BROWN CUSTOM BROKERS INC 13038.0 kg 842199 1X40 HC CONTAINER TOTAL 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0137 DT:22/08/2024 SB NO:3410599 DT: 22/08/2024 QTY: 44992 UNITS (AS PER INVOICE) HS.CODE: 842199 00
2024-10-18 TMERMAASAV126 ROGERS & BROWN CUSTOM BROKERS INC 10546.0 kg 842199 1X40 HC CONTAINER TOTAL 40 PACKAGES WATER PURIFICATION CATRIDGES INV NO: HKE/2425/0136 DT:21/08/2024 SB NO: 3379379 DT: 21/08/2024 QTY : 13248 UNITS (AS PER INVOICE) HS.CODE: 84219900
2024-09-28 TMERTUTSAV110 TETRIA GLOBAL LOGISTICS SERVICES LL 16920.0 kg 870831 01X 20 FT CONTAINER CONTAINING TOTAL 26 SKIDS10 SKIDS - ASBESTOSFREE BRAKE LININGS - GR W T 6803 KGS 7 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 6231 KGS 4 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 1953 KGS 4 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 1613 KGS 1 SKID - ASBESTOSFREE BRAKE LININGS - GR WT 320 KGS S.B.NO 2843159 DT 31.07.2024 INV NO 20242500316 DT 30.07.2024 ORDER NOS 63800007765 DT 07.05.2024 63800007721 DT 10.04.2024 6380
2024-09-28 TMERMTDUS416 TETRIA GLOBAL LOGISTICS SERVICES LL 16920.0 kg 870831 01X 20 FT CONTAINER CONTAINING TOTAL 26 SKIDS10 SKIDS - ASBESTOSFREE BRAKE LININGS - GR W T 6803 KGS 7 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 6231 KGS 4 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 1953 KGS 4 SKIDS - ASBESTOSFREE BRAKE LININGS - GR WT 1613 KGS 1 SKID - ASBESTOSFREE BRAKE LININGS - GR WT 320 KGS S.B.NO 2843159 DT 31.07.2024 INV NO 20242500316 DT 30.07.2024 ORDER NOS 63800007765 DT 07.05.2024 63800007721 DT 10.04.2024 6380
2024-08-27 TMERMAALGB24071 SST INTERNATIONAL INC 18910.0 kg 251612 TOTAL 20 PKG COCO PITH SLAB INV NO: HB24022 DT 25.06.2024 SB NO : 1956065 / DT: 26.06.2024IEC NO: AAECH6012N
2024-08-27 TMERMAALGB24072 SST INTERNATIONAL INC 18910.0 kg 251612 TOTAL 20 PKG COCO PITH SLAB INV NO: HB24021 DT 25.06.2024 SB NO : 1957650 / DT: 26.06.2024IEC NO: AAECH6012N
2024-08-27 TMERMAALGB24074 SST INTERNATIONAL INC 38600.0 kg 530500 TOTAL 40 PKG COCOPEAT GROW BAGS OF SIZE 90X12.5X10 INVOICE NO:24-25/E103 DT:28/06/2024 S.B. NO : 2021763 DT: 28.06.2024 HS CODE:53050040 TOTAL 40 PKG COCOPEAT GROW BAGS OF SIZE 90X12.5X10 INVOICE NO:24-25/E104 DT:28/06/2024 S.B. NO : 2021750 DT: 28.06.2024 HS CODE:53050040
2024-08-27 TMERMAALGB24070 SST INTERNATIONAL INC 18910.0 kg 251612 TOTAL 20 PKG COCO PITH SLAB INV NO: HB24026 DT 27.06.2024 SB NO : 1996184/ DT: 27.06.2024 IEC NO: AAECH6012N
2024-07-13 TMGB500344008437 ROGERS & BROWN CUSTOM BROKERS INC 13566.0 kg 840220 WATER PURIFICATION CATRIDGES
2024-07-01 TMGB500344008209 ROGERS & BROWN CUSTOM BROKERS INC 9036.0 kg 840220 WATER PURIFICATION CATRIDGES
2024-06-17 MEDUFS264853 UNIVERSAL CARGO M SA DE CV 14377.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 923447 DT 16-0 4-2024 742503 DT. 19-04- 2024 742539 DT. 21-04-2 024 MOTOR VEHICLE BRAKE PARTS HS CODE : 870899 00 =B-71, MIDC, AMBAD, N ASHIK-422010 TEL NO : 0253 -6699525/526 FAX NO : 0253 -6699565 NOTIFY2 TETRIA GL OBAL LOGISTICS SERVICES 83 25 LINDSEY GARDENS THE COL ONY, TX 75056 TAX ID: 85-3 313216 CT C: WYNESSA SANSAN O-SHUTTER EMAIL ADDRESS: H ALDEXMX=TETRIA.COM TEL: (8 17) 235-6172 E-MAIL WSANSA NO=TETRIA.COM ==BRENDA.ARI AS=UNIVERSALCARGO.MX NANCY .BARRERA=UNIVERSALCARGO.MX MOB. 52 (55) 7959-2256 TE L. 52 (55) 5784-2584
2024-05-02 MEDUJ7029310 UNIVERSAL CARGO M SA DE CV 9768.0 kg 870899 MOTOR VEHICLE PARTS SHEET METAL PARTS - MO TOR VEHICLE PARTS SHE ET METAL PARTS IN VOICE NO. EXP/2324/00049 DT.15/0 3/2024 HS CODE : 8708990 0 =E-23 MIDC MALEGAON, S INN ER - 422133, NASHIK, MA HARASHTRA, ==CONTACT:JESU S LANDA / BRENDA ARIAS / N ANCY BARRERA CONTACT: JESU S LANDA / BRENDA ARIAS JES US. LANDA=UNIVERSALCARGO.NE T BRENDA.ARIAS=UNIVERSALCA RGO.NET NANCY.BARRERA=UNIV ERSALCARGO.NET MOB. 52 (55 ) 7959-2256 TEL. 52 (55) 5 784-2584 ===CONTACT: BREND A ARIAS / NANCY BARRERA EM AIL:BRENDA.ARIAS=UNIVERSAL CARGO.NET NANCY.BARRERA=UN IVERSALCARGO.NET MOB. 52 ( 55)7959-2256 TEL. 52 (55) 5784-2584 ====CTC: WY NESS A SANSANO-SHUTTER EMAIL AD DRESS: HALDEX MX=TETRIA.COM TEL: (817) 235-6172 E-MAI L WSANSANO=TETRIA.COM
2024-03-27 MEDUE7337995 UNIVERSAL CARGO M SA DE CV 12376.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 740900 DT.04.0 2.2024 923343 DT.04.02.202 4 MOTOR VEHICLE BRAKE PART S HS CODE : 87089900 RHPL/EXPO/279K DT.01.02.2024 MOTOR VEHICLES BRAKE - INVOICE NO. RHPL/EXPO/279K DT.01.02.2024 MOTOR VEHIC LES BRAKE PARTS HS CODE : 87083000 =B-71, MI DC, AMBAD, NASHIK-4220 10 TEL NO : 0253-6699525/52 6 FAX NO : 025 3-6699565 RAVIRAJ HI-TECH PVT. LT D. UNIT III, GAT NO 20/ 22, LAXMAN NAGAR, A/ P: POPHLAJ, TAL: KARMALA, = ==CONTACT: BRENDA ARIAS / NANCY BARRERA EMAIL:NANCY. BARRERA=UNIVERSALCARGO. BR ENDA.ARIAS=UNIVERSALCARGO. NETMOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-258 4 == CTC: WYNESSA SANSANO-SHUT TER EMAIL ADDRESS: HALDEXM X=TETRIA.COM TEL: (817) 23 5-6172 E-MAIL WSANSANO=TET RIA.COM
2024-03-27 MEDUE7337748 UNIVERSAL CARGO M SA DE CV 16893.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 740943 DT.06.0 2.2024, 740967 DT.07.02.20 24 MOTO R VEHICLE BRAKE PA RTS HS CODE : 87089900 =HALDEX ANAND INDIA PRIVATE L IMITED B-71, MIDC , AMBAD, NASHIK-422010 TEL NO : 02 53-669952 5/526 FAX NO : 02 53-6699565 SYNNOVA GEARS & TRANSMISSIONS PVT. LTD. S URVEY NO. 83/P1, RA TRANSMISSIONS SHAFTS & OTHERS - INVOICE NO. EXP-2324/10015 5 DATE : 27.01.2024 TRANSM ISSIONS SHAFTS & OTHERS AS PER BELOW 96790 WORMSHAFT AA1, 7/16 HEX (SG03505-A ) HS CODE. 8483 1099 JKOT GO NDAL NATIONAL HIGHWAY, VIL LAGE. PIPALIA, TALUKA. GON DAL,RAJKOT.360311 (GUJARAT )INDIA MOB NO.9190336946 62 == CONTACT: BREN DA ARIA S / NANCY BARRERA CONTACT: BRENDA ARIAS/NANCY BARRE R BRENDA.ARIAS=UNIVERSALCA RGO.NET NANCY.BARRERA=UNIV ERSALCARGO.NET MOB. 52 (55 ) 7959-2256 TEL. 52 (55) 5 784-2584 ===CONTACT: BREN DA ARIAS / NANCY BARRERA E MAI L:NANCY.BARRERA=UNIVERS ALCARGO. BRENDA.ARIAS=UNIV ERSALCARGO.NET MOB. 52 (55 ) 7959-2256 TEL. 52 (55) 5 784-2584 ==== TEL: (817) 2 35-6172 E-MAIL WSANSANO=T ETRIA.COM
2023-09-08 CMDUAMC2092348 UNIVERSAL CARGO M SA DE CV 27079.0 kg 870899 INVOICE NO EXP/2324/00014 DTD 21.07.2023 TOTAL 44 BOXES HOUSING AY, PRESSURE T-24 3 STK ITEM NO : N13635CA - 1250 NOS HOUSING AY-PRESSURE T-24 3 STK ITEM NO:N13635CC-2500 NOS HOUSING AY,PRESSURE T-24 3 STK ITEM NO:N13635CD - 2500NOS HOUSING ASSEMBLY Y STUD T-24 ITEM NO:H146176-7500 NOS HOUSING ASSEMBLY Y STUD T-24 ITEM NO:H146031-2275 NOS HOUSING AY,PRESSURE T-24 3 STK ITEM NO:N13433EC-400NOS HOUSING AY,PRESSURE T-24 3 STK ITEM NO:N13433DD-1792 NOS HOUSING ASSEMBLY Y STUD T-24 ITEM NO:H146328-750NOS HS CODE : 87089900 FREIGHT PAYABLE IN US CONTACT: JESUS LANDA / BRENDA ARIAS / PATRI DEL AGUILA JESUS.LANDA UNIVERSALCARGO.NET BRENDA.ARIAS UNIVERSALCARGO.NET PATRICIADELAGUILA UNIVERSALCARGO.NET MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 2ND NOTIFY TETRIA GLOBAL LOGISTICS SERVICES 8325 LINDSEY GARDENS THE COLONY, TX 75056 TAX ID: 85-3313216 CTC: WYNESSA SANSANO-SHUTT EMAIL ADDRESS: HALDEXMX TETRIA.COM TEL: (817) 235-6172 E-MAIL WSANSANO TETRIA.COFREIGHT COLLECT
2023-06-10 MEDUIU591059 HALDEX PRODUCTS DE MEXICO SA DE CV 9092.0 kg 870899 AUTOMATIC BRAKE ADJUSTER - CONTAINING 5 PACKGES AUT OMATIC BRAKE ADJUSTER - 1260 NOS N T WT : 3234.00 0 KGS GS WT : 3434.000 K GS INVOICE NO 922894 DTD 04.05.2023 CONTAINI NG 9 PACKAGES HOUSING MACHIN ED AA1 MTY - 3270 NOS HS CODE : 87089900, 732510 00 NT WT : 5298.000 KGS GS WT : 5658.000 KGS H S CODE : 87089900, 7325100 0
2023-06-02 MEDUIU773483 HALDEX PRODUCTS DE MEXICO SA DE CV 5250.0 kg 870830 MOTOR VEHICLE BRAKE PARTS - .1 X 20 GP 15 PALLETS C ONTAINING 15 CORRUGATED BO XES ONLYMOTOR VEHICLE B RAKE PARTS INVOICE NO R HPL/EXPO/22K DTD 11.04.202 3 IEC NO. 31040 18413 H S CODE NO. 87083000 SB NO : 95368 81 DTD 25.04.202 3 NOTIFY 2: TETRIA GLO B AL LOGISTICS SERVICES 8 325 LINDSEY GARDENS THE CO LONY, TX 75056 TAX ID: 8 5-3313216 CTC: WYNESSA SAN SANO-SHUTTER EMAIL ADDRE S S: HALDEXMX=TETRIA.COM TEL: (817) 235-6172 E-MAIL WSANSANO=TETRIA.COM FRE IGHT PAYABLE E LSEWHERE F REIGHT TERMS ELSEWHERE =E MAIL: VALENTIN.TORRES=UNIVE RSALCARGO.NET, BRENDA.ARIA S=UNIVERSALCARGO.NET, PATR ICIADELAGUILA=UNIVERSALCAR GO.NET MOB. 52 (55) 7959-2 256, TEL. 52 (55) 5784-258 4 ==/ BRENDA ARIAS / PATRI CIA DEL AGUILA EMAIL:VALEN TIN.TORRES=UNIVERSALCARGO. NET, BRENDA.ARIAS=UNIVERSA LCARGO.NET, PATRICIADELAGU ILA=UNIVERSALCARGO.NET MOB . 52 (55) 7959-2256, TEL. 52 (55) 5784-2584
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901 PENINSULA TOWERS PENINSULA CO MUMBAI MH 400013 INDIA
501 WAVO MANSION 5TH FLOOR NO 39 RAJAJI SALAI CHENNAI 600001 TAMILNADU INDIA
404 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI 600 001
401 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI
401 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI
401 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI 600 001
404 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI 600 001
401 WAVOO MANSION 4TH FLOOR NO 39 RAJAJI SALAI CHENNAI - 600 001
901 PENINSULA TOWER PENINSULA CORPORATE PARK G K MARG LOWER PAREL MUMBAI GST -27AAACA9239L1ZC
901 PENINSULA TOWER PENINSULA CORPORATE PARK G K MARG LOWER PAREL W MUMBAI TAX : AAACA9239L