| 2024-07-06 |
MAEU239012602 |
LAPARKAN SURINAME N V |
16559.12 kg |
190230
|
1X40 HC 8414 CARTONS CONTAINS SLOOPY BRAND NOODLES CHICKEN F LAVOR - 70GM SLOOPY BRAND NOOD LES SHRIMP FLAVOR - 70GM SLOOP Y BRAND NOODLES SPICY CHICKEN FLAVOR - 70GM SLOOPY BRAND NOO DLES BEEFFLAVOR - 70GM SLOOPY BRAND NOODLES VEGETABLE FLAV OR - 70GM HS CODE: 1902309 0 INVOICE NO AE/24-25/04 DAT E :15/05/2024 SB NO. 9889778 DATE: -15- MAY-2024 FREIGHT PREPAID NET WEIGHT: 14136 K GS |
| 2024-06-21 |
MAEU238773455 |
QUALITY FREIGHT SERVICE CA |
5531.65 kg |
930119
|
1X40 REEFER CONTAINER TOTAL 5 42 CARTONS ONLY MEDICINE FOR HUMAN CONSUMPTION TEMPERATURE : 22.0 C TOTAL GR WT: 5531. 970 KGS TOTAL NT WT: 4707.050 KGS FREIGHT PREPAID |
| 2024-02-10 |
CMDUCED0139532 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12759.0 kg |
401170
|
40117000 (HS) 233 NOS TIRES 233 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2423008857 DT. 13.12.2023 OTHER REFERENCE : 9102057033 HS CODE NOS. : 40117000 NET WT. 9059.868 KGS GRS WT: 9059.868 KGS FREIGHT PREPAID ALL CHARGES PREPAID TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 TEL : +52 (01) 844 288 5051 VILLARREALELVIRAALEJANDRA JOHNDEERE.COM SHIPPERS LOAD STOW WEIGHT TOTAL PKGS 233 PK |
| 2024-01-05 |
MAEU233686058 |
MOTORES JOHN DEERE S A |
4907.95 kg |
290341
|
CONSOLIDATED CARGO 1) TEXMO PRECISION CASTINGS 04 PKGS PAN NO: AABFT1900D, IEC.NO.3 291005040, ALLOY STEEL MACHIN ED CASTINGS SB.NO.5338690/14. 11.23 SB.NO.5496153/22.11.23 2) AUTOTECH INDUSTRIES (INDIA ) PVT LTD 11 PKGS PAN NO: AA BCA9902B, IEC.NO. 0496005707 , ROCKER ARM SHAFT SB.NO.54 94647/22.11.23 SB.NO.5494650/ 22.11.23 SB.NO.5494644/22.11. 23 SB.NO.5494648/22.11.23 SCAC CODE: AQTY WE FILE AMS MASTER BL |
| 2023-12-21 |
MAEU232816367 |
QUALITY FREIGHT SERVICE CA |
8452.38 kg |
611120
|
1X40 HC SAID TO CONTAIN TOTA L 2070 CARTONS ONLY INFANTS / BOYS / GIRLS T-SHIRT HS CODE NO: 61112000 SB NO: 5127888 D TD: 04/NOV/2023 TOTAL GR WT : 8452.50 KGS TOTAL NT WT: 75 67.00 KGS FREIGHT PREPAID |
| 2023-09-16 |
MAEU229882727 |
MOTORES JOHN DEERE S A |
8686.89 kg |
722990
|
CONSOLIDATED CARGO 1) TEXMO PRECISION CASTINGS 03 PKGS PAN NO: AABFT1900D, IEC.NO.329 1005040, ALLOY STEEL MACHINED CASTINGS SB.NO.2723471/26.07 .23 2) AUTOTECH INDUSTRIES (I NDIA) PVT LTD 24 PKGS PAN NO : AABCA9902B, IEC.NO. 04960057 07, ROCKER ARM SHAFT SB.NO. 2755672/27.07.23 SB.NO.291585 5/02.08.23 SB.NO.2915845/02.0 8.23 SB.NO.2915854/02.08.23 SB.NO.2915861/02.08.23 3) SKF ENGINEERING AND LUBRICATION I NDIA PVT LTD 02 PKGS PAN NO: AAACL2061P, IEC.NO: 079301476 0. MECHANICAL SEAL SB.NO.291 6277/02.08.23 SCAC CODE: AQ TY WE ARE FILE AMS MASTER BL |
| 2023-08-18 |
MAEU228974770 |
MOTORES JOHN DEERE S A |
4894.8 kg |
610323
|
CONSOLIDATED CARGO ROCKER A RM SHAFT SHIPPER: AUTOTECH IN DUSTRIES (INDIA) PVT LTD PAN NO: AABCA9902B, IEC.NO. 04960 05707, SB.NO.2191736/03.07.23 SB.NO.2191738/03.07.23 SB.N O.2191729/03.07.23 SB.NO.2191 741/03.07.23 SCAC CODE: AQT Y WE ARE FILE AMS MASTER B L |
| 2023-07-21 |
MAEU228105219 |
MOTORES JOHN DEERE S A |
7537.02 kg |
610323
|
CONSOLIDATED CARGO 1) TEXMO PRECISION CASTINGS 03 PKGS PAN NO: AABFT1900D, IEC.NO.329 1005040, ALLOY STEEL MACHINED CASTINGS SB.NO.1387440/30.05 .23 2) AUTOTECH INDUSTRIES (I NDIA) PVT LTD 20 PKGS PAN NO : AABCA9902B, IEC.NO. 04960057 07, ROCKER ARM SHAFT SB.NO.1 483985/02.06.23 SB.NO.1483988 /02.06.23 SB.NO.1483967/02.06 .23 SB.NO.1483978/02.06.23 S B.NO.1483962/02.06.23 SCAC CODE: AQTY WE ARE FILE AMS MASTER BL |
| 2023-07-08 |
MAEU227764018 |
MOTORES JOHN DEERE S A |
5406.0 kg |
610323
|
CONSOLIDATED CARGO 1) TEXMO PRECISION CASTINGS 02 PKGS PAN NO: AABFT1900D, IEC.NO.329 1005040, ALLOY STEEL MACHINED CASTINGS SB.NO.1221804/23.05 .23 2) AUTOTECH INDUSTRIES (I NDIA) PVT LTD 14 PKGS PAN NO : AABCA9902B, IEC.NO. 04960057 07, ROCKER ARM SHAFT SB.NO.1 218964/23.05.23 SB.NO.1218993 /23.05.23 SB.NO.1218959/23.05 .23 SB.NO.1218986/23.05.23 SCAC CODE: AQTY WE ARE FILE AMS MASTER BL |
| 2023-05-19 |
MAEU226489135 |
INDUSTRIAS JOHN DEERE SA DE CV |
8324.92 kg |
870870
|
CONSOLIDATED CARGO 1) WHEEL S INDIA LTD 06 PKGS PAN NO: AAACW0315K, IEC.NO. 0488000742 , HS CODE: 870870 TRACTOR WHE ELS SB.NO.8956155/30.03.23 2 ) BORGWARNER COOLING SYSTEMS I NDIA PVT LTD 06 PKG PAN NO: AABCB5837E, IEC.NO.0401008819, FAN DRIVE ASSEMBLY SB.NO.89 38525/30.03.23 SB.NO.8938521/ 30.03.23 3) SCHAEFFLER INDIA LIMITED 06 PKGS PAN.NO. AAAC F3357Q, IEC.NO. 0888007507 TR ACTOR DOUBLE CLUTCH SB.NO.906 1298/04.04.23 MASTER BL SC AC CODE: AQTY |
| 2023-05-05 |
MAEU226134225 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
5988.43 kg |
732690
|
SOLIDUS HI-TECH PRODUCT PVT LT D PAN NO: AAICS3670B IEC NO: 0703003313 HS CODE: 732690 5 PKG BRACKET, REAR ENGINE I NVOICE NO: 9A/22-23/8765 DT: 1 0.03.2023 SB NO : 8374871 DT: 10.03.2023 UNO MINDA LIMITE D PAN NO: AAACM1152C IEC NO: 0593004591 HS CODE: 940120 6 PKG ASSY SEAT COMP 5000S FI P INVOICE NO: 1081028441 DT: 14.03.2023 SB NO : 8464833 DT : 14.03.2023 SUPRAJIT ENGIN EERING LIMITED PAN NO: AADCS1 638L IEC NO: 0792004965 HS C ODE: 870899 21 PKGS AUTOMOTI VE SPARE PARTS/CONTROL CABLES INVOICE NO: 509201025/22-23 D T: 09.03.2023 SB NO : 8348424 DT: 09.03.2023 INVOICE NO: 5 09201049/22-23 DT: 18.03.2023 SB NO : 8607297 DT: 20.03.202 3 INVOICE NO: 509201051/22-23 DT: 20.03.2023 SB NO : 86347 59 DT: 21.03.2023 MASTER BL SCAC CODE: AQTY |
| 2023-04-21 |
MAEU225644789 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
5176.03 kg |
732690
|
UNO MINDA LIMITED PAN NO: AAA CM1152C IEC NO: 0593004591 H S CODE: 940120 12 PKG ASSY S EAT COMP 5000S INTEGRAL SKIN INVOICE NO: 1081026978 DT: 24. 02.2023 SB NO : 8066239 DT: 2 5.02.2023 INVOICE VALUE: 1214 7.52 SOLIDUS HI-TECH PRODUC T PVT LTD PAN NO: AAICS3670B IEC NO: 0703003313 HS CODE: 732690 5 PKG BRACKET, REAR E NGINE INVOICE NO: 9A/22-23/82 26 DT: 24.02.2023 SB NO : 803 9743 DT:24.02.2023 INVOICE VA LUE: 6366.00 INVOICE NO: 9A/2 2-23/8395 DT: 28.02.2023 SB N O : 8164932 DT: 01.03.2023 IN VOICE VALUE: 9549.00 SUPRAJ IT ENGINEERING LIMITED PAN NO : AADCS1638L IEC NO: 07920049 65 HS CODE: 870899 17 PKGS AUTOMOTIVE SPARE PARTS/CONTROL CABLES INVOICE NO: 509201006 /22-23 DT: 28.02.2023 SB NO : 8171701 DT: 01.03.2023 INVO ICE VALUE: 18089.60 INVOICE N O: 509201013/22-23 DT: 28.02.2 023 SB NO : 8182776 DT: 02.0 3.2023 INVOICE VALUE: 596.70 INVOICE NO: 509201020/22-23 D T: 04.03.2023 SB NO : 8273805 DT: 06.03.2023 INVOICE VALU E: 681.85 MASTER BL SCAC C ODE: AQTY |
| 2022-04-12 |
MAEU216659728 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102514 DT.18.02.2022 SB N O.8320054 DT.18.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT CONSINGEE AND NOTIFY - TEL 718-995-3855 FAX 718-995-4150 SHIPPER- P:+91 020 4019 0000 |
| 2022-04-12 |
MAEU216670482 |
ATA FREIGHT LINE NY |
5708.56 kg |
940120
|
144 CORRUGATED CARTON BOXES PA CKED IN 44 PLYWOOD PALLETS CUSTOMER PART NO.AM146335 A SSY SEAT COMP 1S YELLOW - KIT (AM146335)-240 NOS CUSTOME R PART NO.AM147196 ASSY B/R COMP 2S YELLOW (AM147196)-24 0 NOS CUSTOMER PART NO.AM146 336 ASSY S/B COMP 2S YELLOW (AM146336)-240 NOS LOT NO. : INV NO : 1083000720 DT.19. 02.2022 SB NO :XXXXXX DT.21. 02.2022 NET WT - 4281.60 KGS GROSS WT - 5708.64 KGS HS CODE- 94012000,94019000 FRE IGHT COLLECT DELIVERY ADDRES S: WB WAREHOUSING & LOGISTIC S KREILKAMP TRUCKING 3321 HWY D WEST BEND, WI 53090862 1 US KIND ATTN: SCOTT CHRIST IANSON PH: +1 (309) 765-0628 EMAIL: CHRISTIANSONSCOTT@JO HNDEERE.COM |
| 2022-04-12 |
MAEU216660148 |
ATA FREIGHT LINE NY |
5708.56 kg |
940120
|
144 CORRUGATED CARTON BOXES PA CKED IN 44 PLYWOOD PALLETS CUSTOMER PART NO.AM146640 A SSY SEAT COMP 1S BLACK - KIT (AM146640)-240 NOS CUSTOMER PART NO.AM146641 ASSY S/B C OMP 2S BLACK (AM146641)-240 NOS CUSTOMER PART NO.AM14761 1 ASSY B/R COMP 2S BLACK ( AM147611)-240 NOS LOT NO.: INV NO : 1083000652 DT.18.02. 2022 SB NO :8340202 DT.18.02 .2022 NET WT - 4281.60 KGS GROSS WT - 5708.64 KGS HS C ODE- 94012000,94019000 FREIG HT COLLECT DELIVERY ADDRESS: WB WAREHOUSING & LOGISTICS KREILKAMP TRUCKING 3321 HW Y D WEST BEND, WI 530908621 US KIND ATTN: SCOTT CHRISTIA NSON PH: +1 (309) 765-0628 EMAIL: CHRISTIANSONSCOTT@JOHN DEERE.COM |
| 2022-04-12 |
MAEU216659785 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102515 DT.18.02.2022 SB N O.8320810 DT.18.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT CONSINGEE AND NOTIFY - TEL 718-995-3855 FAX 718-995-4150 SHIPPER-P :+91 020 4019 0000 |
| 2022-04-12 |
MAEU216659867 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102516 DT.18.02.2022 SB N O.8322682 DT.18.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT CONSINGEE AND NOTIFY - TEL 718-995-3855 FAX 718-995-4150 SHIPPER- P:+91 020 4019 0000 |
| 2022-04-12 |
MAEU216434658 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102513 DT.18.02.2022 SB N O.8321574 DT.18.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT CONSINGEE AND NOTIFY - TEL 718-995-3855 FAX 718-995-4150 SHIPPER-P :+91 020 4019 0000 |
| 2022-04-12 |
MAEU216748541 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102521 DT.21.02.2022 SB N O.8386004 DT.21.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT |
| 2022-04-12 |
MAEU216670478 |
ATA FREIGHT LINE NY |
5708.56 kg |
320412
|
144 CORRUGATED CARTON BOXES PA CKED IN 44 PLYWOOD PALLETS CUSTOMER PART NO.AM146335 A SSY SEAT COMP 1S YELLOW - KIT (AM146335)-240 NOS CUSTOME R PART NO.AM147196 ASSY B/R COMP 2S YELLOW (AM147196)-24 0 NOS CUSTOMER PART NO.AM146 336 ASSY S/B COMP 2S YELLOW (AM146336)-240 NOS LOT NO. : INV NO : 1083000713 DT.19. 02.2022 SB NO :8364465 DT.19 .02.2022 NET WT - 4281.60 KG S GROSS WT - 5708.64 KGS H S CODE- 94012000,94019000 FR EIGHT COLLECT DELIVERY ADDRE SS: WB WAREHOUSING & LOGISTI CS KREILKAMP TRUCKING 3321 HWY D WEST BEND, WI 5309086 21 US KIND ATTN: SCOTT CHRIS TIANSON PH: +1 (309) 765-062 8 EMAIL: CHRISTIANSONSCOTT@J OHNDEERE.COM |
| 2022-04-12 |
MAEU216748588 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVB25976- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102522 DT.21.02.2022 SB N O.8386601 DT.21.02.2022 NET WT.5775.36 KGS GROSS WT.6912 .00 KGS FREIGHT COLLECT AL L CHARGES COLLECT |
| 2022-04-12 |
MAEU216434593 |
ATA FREIGHT LINE NY |
5708.56 kg |
940120
|
144 CORRUGATED CARTON BOXES PA CKED IN 44 PLYWOOD PALLETS CUSTOMER PART NO.AUC19074 A SSY SEAT COMP 1S FABRIC-2 (A UC19074)-240 NOS CUSTOMER PA RT NO.AUC19290 ASSY S/B COMP 2S FABRIC-2 (AUC19290)-240 NOS CUSTOMER PART NO.AUC1929 1 ASSY B/R COMP 2S FABRIC-2 (AUC19291)-240 NOS LOT NO. : INV NO : 1083000653 DT.18. 02.2022 SB NO :8340205 DT.18 .02.2022 NET WT - 4281.60.00 KGS GROSS WT - 5708.64 KGS HS CODE- 94012000,94019000 FREIGHT COLLECT DELIVERY AD DRESS: WB WAREHOUSING & LOGI STICS KREILKAMP TRUCKING 3 321 HWY D WEST BEND, WI 5309 08621 US KIND ATTN: SCOTT CH RISTIANSON PH: +1 (309) 765- 0628 EMAIL: CHRISTIANSONSCOT [email protected] |
| 2022-04-07 |
STNDSIPLMUM0953 |
ATA FREIGHT LINE LTD |
12639.0 kg |
870899
|
01X40 HC CONTAINER 54 PACKAGES TRACTOR SPARE PARTS 1. RELIABLE-16 PACKAGES INV.NO: 1830100733 DT: 18.01.2022 SB NO. 7572724 DT:19.01.2022 INV.NO: 1230102453 DT: 17.01.2022 SB.NO: 7570326 DT: 19.01.2022 GS WT 6721.38 KGS, NT WT 6202.56 KGS 2. PARAMOUNT - 38 PACKAGES INV.NO: RSI/63051/2122 DT: 17.01.2022 SB.NO: 7542 558 DT:18.01.2022 INV.NO: RSI/63054/2122 DT: 17.01.2022 SB.NO: 7542691 DT:18.01.2022 INV.NO: RSI/63157/2122 DT: 18.01.2022 SB.NO: 7572704 DT:19.01.2022 INV.NO: RSI/63156/2122 DT: 18.01.2022 SB.NO: 7572711 DT:19.01.2022 INV.NO: RS/63268/2122 DT: 19.01.2022 SB.NO: 75859 99 DT:19.01.2022 INV.NO: RS/63269/2122 DT: 1 9.01.2022 SB.NO: 7585989 DT:19.01.2022 INV.NO : RSI/63052/2122 DT: 17.01.2022 SB.NO: 75428 15 DT:18.01.2022 GS WT 5918.000 KGS, NT WT 5274.000 KGS TOTAL GROSS WEIGHT: 12639.38 KGS, TOTAL NET WEIGHT: 11476.56 KGS, FREIGHT PREPAID HS CODE:870899 |
| 2022-04-07 |
STNDSIPLMUM0962 |
ATA FREIGHT LINE LTD |
9468.0 kg |
870899
|
01X40 HC CONTAINER 190 PACKAGES TRACTOR SPAREPARTS 1. PARAMOUNT -10 PACKAGES INV.NO: RSI/ 63023/2122 DT: 17.01.2022 SB NO. 7525198 DT :17.01.2022 INV.NO: RSI/63387/2122 DT: 20.01 .2022 SB NO. 7610898 DT:20.01.2022 GS WT 610.00 KGS, NT WT 500.00 KGS 2. CHROMEWELL -1 PA CKAGES INV.NO: 65003559 DT: 18.01.2022 SB NO . 7571274 DT:19.01.2022 GS WT 336.80 KGS, NT WT 304.80 KGS 3. PHEON -8 PACKAGES INV.NO: 2021-22/144 DT: 11.01.2022 SB NO. 7445973 DT :19.01.2022 GS WT 6500.00 KGS, NT WT 6210.00 KGS 4. HILUX-120 PACKAGES INV.NO: EX/WCI/41 DT: 12.01.2022 SB NO. 7481692 DT:14.01.2022 GS WT 1200.00 KGS, NT WT 1080.00 KGS 5. SANJE EV AUTO-1 PACKAGES INV.NO: 9817129950 DT: 18. 01.2022 SB NO. 7718489 DT:25.01.2022 GS WT 197.96 KGS, NT WT 168.96 KGS 6. B D INDUSTRIES -50 PACKAGES INV.NO: P3/2122/9701 DT: 27.01.2022 SB NO. 7895800 DT:01.02.2022 INV.NO: P3/2122/9702 DT: 27.01.2022 SB NO. 7895801 DT:01.02.2022 GS WT 624.08 KGS, NT WT 376.24 KGS T OTAL GROSS WEIGHT:9468.84 KGS, TOTAL NET WEIGHT:8640.00 KGS, FREIGHT PREPAID HS CODE:8708 99 |
| 2022-04-07 |
STNDSIPLMUM0963 |
ATA FREIGHT LINE LTD |
13601.0 kg |
870899
|
01X 40 HC CONTAINER 63 PACKAGES TRACTOR SPAREPARTS 1. CHROMEWELL- 63 PACKAGES INV.NO: 650 03501 DT: 13.01.2022 INV.NO: 65003543 DT: 17.01.2022 INV.NO: 65003521 DT: 14.01.2022 SB.NO: 7482372 DT: 14.01.2022 SB.NO: 7549312 DT: 18.01.2022 SB.NO: 7516181 DT: 17.01.2022 TOTA L GROSS WEIGHT: 13601.38 KGS TOTAL NET WEIGHT : 11452.38 KGS FREIGHT PREPAID HS CODE:87089 9 |
| 2022-04-07 |
STNDSIPLMUM0964 |
ATA FREIGHT LINE LTD |
13684.0 kg |
870899
|
01X 40 HC CONTAINER 59 PACKAGES TRACTOR SPAREPARTS 1. MIND INDIA-2 PACKAGES INV.NO: 81006 144 DT: 17.01.2022 SB NO. 7527807 DT:17.01.2022 INV.NO: 81006160 DT: 19.01.2022 SB NO. 7589654 DT:20.01.2022 GS WT 130.42 KGS, NT WT 97.92 KGS 2. ANANDJI-5 PACKAGES INV.NO: EC550 DT: 16.01.2022 SB NO. 7569795 DT:19.01.2022 G S WT 1100.00 KGS, NT WT 900.00 KGS 3. MEHTA- 8 PACKAGES INV.NO: 2212200153 DT: 19.01.2022 SB NO. 7576604 DT:19.01.2022 INV.NO: 2212200152 DT: 19.01.2022 SB NO. 7573568 DT:19.01.2022 GS WT 2243.60 KGS, NT WT 1836.00 KGS 4. CH ROMEWELL-11 PACKAGES INV.NO: 65003601 DT: 20.01.2022 SB NO. 7628903 DT:21.01.2022 GS WT 2407.50 KGS, NT WT 2056.50 KGS 5. SOLIDUS-20 P ACKAGES INV.NO: E653 DT: 18.01.2022 SB NO. 7575813 DT:19.01.2022 INV.NO: E656 DT: 19.01.2022 SB NO. 7590796 DT:19.01.2022 INV.NO: E658 DT: 20.01.2022 SB NO. 7640914 DT:21.01.2022 GS WT 4024.00 KGS, NT WT 3517.00 KGS 6. RELIA BLE-13 PACKAGES INV.NO: 1830100734 DT:19.01.2022 SB NO. 7587610 DT:19.01.2022 INV.NO: 1230102464 DT:21.01.2022 SB NO. 7635865 DT:21.01. 2022 GS WT 3779.00 KGS, NT WT 3469.40 KGS TO TAL GROSS WEIGHT: 13684.52 KGS, TOTAL NET WEIGHT:11876.82 KGS, FREIGHT PREPAID HS CODE:870899 |
| 2022-04-07 |
STNDSIPLMUM0965 |
ATA FREIGHT LINE LTD |
10949.0 kg |
870899
|
01X40 HC CONTAINER 61 PACKAGES TRACTOR SPARE PARTS 1. CHROMEWELL-39 PACKAGES INV.NO: 65003570 DT: 19.01.2022 SB NO. 7597580 DT:20.01.2022 GS WT 6641.60 KGS, NT WT 5079.60 KGS 2. SOLIDUS-14 PACKAGES INV.NO: E657 DT: 19.01.2022 SB NO. 7590720 DT:20.01.2022 GS WT 1866.00KGS, NT WT 1544.00 KGS 3. RELIABLE-8 PACKAG ES INV.NO: 1230102454 DT: 17.01.2022 SB NO. 7570320 DT:19.01.2022 GS WT 2441.80 KGS, NT WT2216.40 KGS TOTAL GROSS WEIGHT: 10949.40 KG S, TOTAL NET WEIGHT: 8840.00 KGS, FREIGHT PREPAID HS CODE:870899 |
| 2022-04-04 |
MAEU216937665 |
ATA FREIGHT LINE NY |
6911.96 kg |
843290
|
12 PACKAGES TRACTOR SPARE PA RTS 192 NOS MOUNTED ON 12 PL YWOOD BOXES LVA19861- 192 NO S QUICK COUPLER CATEGORY-I HS CODE: 84329090 INV.NO. 1 230102546 DT.03.03.2022 SB N O. XXXXXX DT. 03.03.2022 NET WT.5775.36 KGS GROSS WT.691 2.00 KGS FREIGHT COLLECT A LL CHARGES COLLECT |
| 2021-12-05 |
STNDSIPLMUM0773 |
ATA FREIGHT LINE LTD |
11813.0 kg |
570330
|
SAID TO CONTAIN TOTAL CARTONS 5512 ONLY (FIVETHOUSAND FIVE HUNDRED TWELVE CARTONS ONLY) 100% POLYESTER TUFTED BATHMAT 97% COTTON 3% OTHER FIBER TUFTED BATHMAT TOTAL QUANTITY : 11024 PCS IEC NO: 3392001406 HS CODE: 5703301 0, 57039010 ORDER NO. 25476/25478/25455 INV.NO. CHC-1146 DT. 25.09.2021 LC NO: C1 3777 DT. 26.06.2020 SB NO: 4899726 DT: 27.09.2021 FREIGHT PREPAID. |
| 2021-11-13 |
STNDSIPLMUM0757 |
ATA FREIGHT LINE LTD |
4212.0 kg |
854140
|
1 X 40 H CONTAINER CONTAINING 13(THIRTEEN) P ACKAGES OF SOLAR PHOTOVOLTAIC MODULES WM-180 RWS-P0360BFRO H.S. CODE: 85414012 INVOICE NO: 5101030070 DT: 13/08/2021 S/BILL NO: 400 7356 DT: 13/08/2021 FREIGHT : PREPAID IHC : PREPAID THC : PREPAID DESTINATION CHARGES : COLLECT.. |
| 2021-11-10 |
STNDSIPLMUM0764 |
ATA FREIGHT LINE LTD |
3948.0 kg |
854140
|
1 X 40 H CONTAINER CONTAINING 11(ELEVEN) PACKAGES OF SOLAR PHOTOVOLTAIC MODULES WM-240 AE M-P0481WFSO 03 PACKAGES WM-340 RWS-P0720BFR P-(PG) 01 PACKAGES WM-114 RFP-F024B114L AND WM-117 RFP-F024W117L 01 PACKAGES WM-180 WF L-P0360BFRO 01 PACKAGES WM-115 TBS-P0240BFL O 02 PACKAGES WM-40 RWS-P0320BQRO 01 PACK AGES WM-100 TBS-P0421WHLO 01 PACKAGES WM-40 PAN-P0160BHMO 01 PACKAGES H.S. CODE: 85414 012 INVOICE NO: 5101030087 DT:03/09/2021 S/BILL NO: 4007999 DT: 03.09.2021 HBL INVOLVED SCAC CODE : AQTY BL NO : AQTYDSE210690 FREIGHT PREPAID ORIGIN CHARGES PREPAID DESTINATION CHARGES A/C CONSIGNEE |
| 2021-10-30 |
STNDSIPLMUM0739 |
ATA FREIGHT LINE LTD |
22685.0 kg |
570330
|
SHIPPERS LOAD STOW COUNT AND SEAL TOTAL. 8402CARTONS ( EIGHT THOUSAND FOUR HUNDRED TWO CA RTONS ONLY ) 100% POLYESTER TUFTED BATHMAT IEC NO: 3392001406 HS CODE: 57033010 PO NO: 25457,25458 INVOICE NO: CHC-1120 DT. 28/07/2021 S/B NO. 3535606 DT. 31/07/2021 LC NO: C1 3 777 DT: 26.06.2020 FREIGHT PREPAID. SHIPPERS LOAD STOW COUNT AND SEAL TOTAL. 8402CARTONS ( EIGHT THOUSAND FOUR HUNDRED TWO CA RTONS ONLY ) 100% POLYESTER TUFTED BATHMAT IEC NO: 3392001406 HS CODE: 57033010 PO NO: 25457,25458 INVOICE NO: CHC-1120 DT. 28/07/2021 S/B NO. 3535606 DT. 31/07/2021 LC NO: C1 3 777 DT: 26.06.2020 FREIGHT PREPAID. SHIPPERS LOAD STOW COUNT AND SEAL TOTAL. 8402CARTONS ( EIGHT THOUSAND FOUR HUNDRED TWO CA RTONS ONLY ) 100% POLYESTER TUFTED BATHMAT IEC NO: 3392001406 HS CODE: 57033010 PO NO: 25457,25458 INVOICE NO: CHC-1120 DT. 28/07/2021 S/B NO. 3535606 DT. 31/07/2021 LC NO: C1 3 777 DT: 26.06.2020 FREIGHT PREPAID. |
| 2021-09-12 |
STNDSIPLMUM0712 |
ATA FREIGHT LINE LTD |
20750.0 kg |
391290
|
1 X 40 CONTAINER SAID TO CONTAIN SHIPPERS LOAD STOW COUNT TOTAL NO OF BAGS : 1000 H.S.CODENO. 39129090 1. MICROCRYSTALLINE CELLULOSE POWDER USP 101 (HICEL 50M) 16,0000.000 KG S H.S.CODE NO. 39129090 2. CROSSCARMELLOSE SODIUM (CCS) 2000.000 KGS H.S.CODE NO.3 912.31.00 3. MAGNESIUM STEARATE (MAGLUB) 2000.000 KGS H.S.CODE NO. 2915.7090 INVOICE NO: 213100057 DATE: 03.07.2021 P.O. NO.SCUS/205/2021/047-R2 DATE: 16.04.2021 IEC NO: 0991028759 SB NO:4008719 DATE: 03.07.2021NET WT : 20000.00 KGS GROSS WT : 20750.00 K GS FACILITY REGISTRATION NOS: 17998384032 BATCH NO. SD21060112, SD21070113, SDCCS21030008,SDCCS21030009, SDCCS21060010, SDMGS21010003, SDMGS21060004 FREIGHT PREPAID SCAC CODE: AQT Y HBL NO: AQTYMSE211965 ATA FREIGHT LINE IS AMS FILER A/C SIGACHI INDUSTRIES LIMITED |
| 2021-09-07 |
STNDSIPLMUM0713 |
ATA FREIGHT LINE LTD |
20650.0 kg |
391290
|
1 X 40 CONTAINER SAID TO CONTAIN SHIPPER S LOAD STOW COUNT AND SEAL TOTAL NO OF BAGS: 10001. ACECEL(R) 102 MICROCRYSTALLINE CELLULOSE POWDER 102 USP BATCH NO.SH/21061387 & SH/2 1061403 H.S. CODE: 39129090 INVOICE NO: 219210010 DT: 30.06.2021 P.O.NO. SCUS/205/2021/027-R2 DATED 12.05.2021 WESTCO P.O.NO.54181B-I I EC NO: 0991028759 SB NO: 2840455 DT. 01-07-2021 NET WT: 20000.00 KGS GROSS WT: 20650.80 KGS FACILITY REGISTRATION NO.12850320602 FREIG HT PREPAID |