| 2025-06-24 |
CHSL511101634DEL |
BLOOM ENERGY |
551.0 kg |
854442
|
WIRE HARNESS ASSY INVOICE NO. 2425120049 INVOICE DATE 31-MAR-2025 SB NO 9643608 SB DT 03 04 2025 HS CODE-85444299 NET WEIGHT-468.000 KGS FREIGHT- COLLECT |
| 2025-06-24 |
CHSL511101636DEL |
BLOOM ENERGY |
101.0 kg |
853690
|
01 PACKAGES CONTAINING TERMINAL-INSULATED MOULDED ,SCREW WIRE ASSESORIES ,HOUSING INVOICE NO. 2425120053 INVOICE DATE 31-MAR-2025 SB NO 9646096 SB DT 03 04 2025 HSCODE-85369090, 85389000, 85441190 NET WEIGHT-82.489 KGS FREIGHT-COLLECT |
| 2025-05-31 |
CHSL511101640DEL |
BLOOM ENERGY |
295.0 kg |
854442
|
WIRE HARNESS ASSY SB NO 9643631, 9643671 SB DT 03 04 2025 INVOICE NO. 2425120050, 2425120051 INVOICE DATE 31-MAR-2025 HS CODE-85444299 NET WEIGHT- 239.84 KGS FREIGHT-COLLECT |
| 2024-07-04 |
CHSL475208535DEL |
BLOOM ENERGY |
402.0 kg |
854442
|
TOTAL 4 FOUR PACKAGES CONTAINING WIRE HARNESS ASSY INV. NO.2425120007 DT. 14.05.2024 SB.NO.9911866 DT.16.05.2024 IEC.NO0690001002 NET WEIGHT 318.00 KGS HS CODE- 85444299 FREIGHT- COLLECT |
| 2024-04-23 |
CHSL466631090DEL |
BLOOM ENERGY |
415.0 kg |
810196
|
WIRE HARNESS ASSY |
| 2024-03-04 |
CHSL459082752DEL |
BLOOM ENERGY CORP |
504.0 kg |
854442
|
WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2324120083 DATE 30-NOV-2023 SB NO 5993738 13-DEC-23 HS CODE 85444299 IEC.NO 0690001002 HBL NO 459082752 SCAC CHSL NETWT 440.02 KGS. |
| 2024-02-26 |
CHSL460203898DEL |
BLOOM ENERGY |
56.0 kg |
854442
|
WIRE HARNESS ASSY NET WEIGHT. 52.48 KGS SHIPPER S INVOICE AND DATE 2324120088 DATE 27-DEC-2023 SHIPPER S SHIPPING BILL AND DATE 6360729 DATE 28-DEC-23 PO NO.10187982,10194409,10217329 HS CODE 85444299 IEC.NO 0690001002 HBL NO 460203898DEL SCAC CHSL |
| 2024-02-22 |
CHSL460203897DEL |
BLOOM ENERGY CORP |
3785.0 kg |
854442
|
WIRE HARNESS ASSY NET WEIGHT. 3355.12 KGS SHIPPER S INVOICE AND DATE 2324120087 DATE 27-DEC-2023 2324120089 DATE 27-DEC-2023 SHIPPER S SHIPPING BILL AND DATE 6360725 DATE28 12 2023 6360746DATE 28 12 2023 PO NO. 10215050 AND 10207906 HS CODE 85444299 IEC.NO 0690001002 HBL NO 460203897DEL SCAC CHSL |
| 2023-10-30 |
CHSL448883282DEL |
BLOOM ENERGY CORP |
895.0 kg |
854442
|
7 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120071 DATE 15-SEP-2023 SB NO 4017365 DATE 18-SEP-23 NET WEIGHT 751.755 KGS IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT HBLNO 448883282DEL SCAC CHSL |
| 2023-10-07 |
FSYT120113001028 |
ELVICTUS INC |
5547.0 kg |
482190
|
STC TOTAL 20 PACKAGES WORKSTATION KIT INTEGRATED WIRE HARNESS PROCESSING LINE BARCODE LABEL STRETCH FILM HEAT SHRINKABLE TUBES CLEAR PET LABEL TERMINAL INSULATED MOULDED HSN 48219 010 39201019 39172930 85369090 39172390 85369090 84798999 94031090 INV NO 2324120062 DT 01AUG 23 2324120063 DT 02 AUG 23 2324120065 DT 07 AUG 23 SB NO DT 3556704 29 AUG 23 3552696 29 AUG 23 3552709 29 AUG 23 NET WT 4322 401 KGS |
| 2023-10-05 |
CHSL445857112DEL |
BLOOM ENERGY |
473.0 kg |
854442
|
COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICEAND DATE 2324120059 DATE 31-JUL-2023 2324120066 DATE 31-AUG-2023 SHIPPER S SHIPPING BILL DATE 312656211-AUG 312655711-AUG PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 |
| 2023-09-14 |
EXDO6621182900 |
ELVICTUS |
531.0 kg |
810196
|
WIRE HARNESS ASSY HTS: |
| 2023-08-17 |
CHSL441162645DEL |
BLOOM ENERGY |
1669.0 kg |
854442
|
10 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120054 DT. 30.06.2023 S.B. 2245850 DT. 05.07.2023 NET WEIGHT 1460.30 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-08-10 |
CHSL438617520DEL |
BLOOM ENERGY |
430.0 kg |
854442
|
NET WEIGHT. 359.475 KGS. COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2324120043 DATE 31-MAY-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 |
| 2023-07-15 |
CHSL436811022DEL |
BLOOM ENERGY |
1556.0 kg |
854442
|
12 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120026 DATE 17-MAY-2023 S.B. 1215705 DT. 23.05.2023 2324120027 DATE 17-MAY-2023 S.B. 1215696 DT. 23.05.2023 NET WEIGHT 1353.80 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-07-06 |
CHSL435073212DEL |
BLOOM ENERGY |
2452.0 kg |
854442
|
17 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120011 DT. 29.04.2023 S.B. 9785196 DT. 05.05.2023 INV. 2324120012 DT. 29.04.2023 S.B. 9785190 DT. 05.05.2023 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-06-03 |
CHSL432998724DEL |
BLOOM ENERGY |
3712.0 kg |
854442
|
27 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120002 DT. 01.04.2023 S.B. 9349926 DT. 17.04.2023 INV. 2324120003 DT. 01.04.2023 S.B. 9349924 DT. 17.04.2023 NET WEIGHT 3079.39 KGS IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-05-26 |
CHSL428671765DEL |
BLOOM ENERGY |
58.0 kg |
854442
|
01 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120545 DATE 28-FEB-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER 10187982 HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 39.90 KGS. FREIGHT COLLECT |
| 2023-05-25 |
CHSL433747616DEL |
BLOOM ENERGY |
1681.0 kg |
854442
|
14 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2324120006 DT. 20.04.2023 S.B. 9504121 DT. 24.04.2023 INV. 2324120007 DT. 20.04.2023 S.B. 9504099 DT. 24.04.2023 NET WEIGHT 1370.56 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-05-12 |
CHSL430134027DEL |
BLOOM ENERGY |
2145.0 kg |
854442
|
12 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2122120197 DT. 22.07.2021 S.B. 3702718 DT. 09.08.2021 INV. 2122120220 DT. 31.07.2021 S.B. 3702741 DT. 09.08.2021 INV. 2122120221 DT. 31.07.2021 S.B. 3702722 DT. 09.08.2021 NET WEIGHT 1068.32 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-05-12 |
CHSL430268946DEL |
BLOOM ENERGY |
1271.0 kg |
854442
|
12 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2122120197 DT. 22.07.2021 S.B. 3702718 DT. 09.08.2021 INV. 2122120220 DT. 31.07.2021 S.B. 3702741 DT. 09.08.2021 INV. 2122120221 DT. 31.07.2021 S.B. 3702722 DT. 09.08.2021 NET WEIGHT 1068.32 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-05-12 |
CHSL428668199DEL |
BLOOM ENERGY |
1337.0 kg |
854442
|
12 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2122120197 DT. 22.07.2021 S.B. 3702718 DT. 09.08.2021 INV. 2122120220 DT. 31.07.2021 S.B. 3702741 DT. 09.08.2021 INV. 2122120221 DT. 31.07.2021 S.B. 3702722 DT. 09.08.2021 NET WEIGHT 1068.32 IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2023-04-21 |
CHSL427895826DEL |
BLOOM ENERGY CORP |
529.0 kg |
854442
|
04 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120512 DATE 20-FEB-2023 2223120526 DATE 25-FEB-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 445.59 KGS. FREIGHT COLLECT |
| 2023-04-07 |
DSVFDEL8123290 |
ABB POWER ELECTRONICS INC |
113.0 kg |
810196
|
WIRE HARNESS ASSY |
| 2023-03-31 |
CHSL425717395DEL |
BLOOM ENERGY CORP |
1223.0 kg |
854442
|
08 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120488 DATE 31-JAN-2023 2223120489 DATE 31-JAN-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 1034.11 KGS. FREIGHT COLLECT |
| 2023-03-24 |
CHSL425031973DEL |
BLOOM ENERGY |
1796.0 kg |
854442
|
11 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120474 DATE 27-JAN-2023 2223120476 DATE 28-JAN-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 1551.34 KGS. FREIGHT COLLECT |
| 2023-03-19 |
CHSL425866711DEL |
BLOOM ENERGY CORP |
1576.0 kg |
854442
|
10 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120480 DATE 30-JAN-2023 2223120481 DATE 30-JAN-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 1359.94 KGS. FREIGHT COLLECT |
| 2023-03-19 |
CHSL425726639DEL |
BLOOM ENERGY CORP |
32.0 kg |
854442
|
06 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120477 DATE 29-JAN-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 29.17 KGS FREIGHT COLLECT |
| 2023-02-24 |
CHSL423580749DEL |
BLOOM ENERGY |
1217.0 kg |
854442
|
08 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120452 DATE 06-JAN-2023 2223120453 DATE 06-JAN-2023 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 1056.00 KGS. FREIGHT COLLECT |
| 2023-02-23 |
CHSL421695828DEL |
BLOOM ENERGY |
2309.0 kg |
854442
|
13 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120426 DATE 21-DEC-2022 2223120427 DATE 21-DEC-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 2042.20 KGS. FREIGHT COLLECT |
| 2023-02-23 |
CHSL422726888DEL |
BLOOM ENERGY |
1458.0 kg |
854442
|
08 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120439 DATE 30-DEC-2022 2223120440 DATE 30-DEC-2022 2223120446 DATE 31-DEC-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 FREIGHT COLLECT |
| 2023-02-09 |
CHSL420730102DEL |
BLOOM ENERGY CORP |
447.0 kg |
854442
|
02 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120392 DATE 29-NOV-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 408.00 KGS. FREIGHT COLLECT |
| 2023-01-23 |
CHSL417008721DEL |
BLOOM ENERGY CORP |
11.0 kg |
854442
|
02 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120326 DT. 31-OCT-22 SHIPPER S SHIPPING BILL AND DATE PONUMBER AS PER INVOICE HS CODE 85444299 IEC.NO0690001002 NET WEIGHT. 9.40 KGS FREIGHT COLLECT |
| 2023-01-13 |
CHSL420284258DEL |
BLOOM ENERGY CORP |
496.0 kg |
854442
|
04 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120403 DT. 30-NOV-2022 2223120404 DT. 30-NOV-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 415.92 KGS FREIGHT COLLECT |
| 2023-01-03 |
CHSL419200321DEL |
BLOOM ENERGY |
1689.0 kg |
290341
|
10 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, S.BILL NO. 576372628-11-2022 576424228-11-2022 FREIGHT COLLECT |
| 2022-12-18 |
CHSL416857649DEL |
BLOOM ENERGY |
510.0 kg |
290341
|
05 PACKAGES WIRE HARNESS ASSY S.BILL NO.5345401 09 11 2022 534542409 11 2022 534548309 11 2022 534844209 11 2022 FREITH COLLECT |
| 2022-12-10 |
CHSL413954173DEL |
BLOOM ENERGY CORP |
1030.0 kg |
854442
|
07 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120293 DT. 07-OCT-2022 2223120302 DT. 13-OCT-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 879.68 KGS. FREIGHT COLLECT |
| 2022-11-24 |
CHSL413343341DEL |
BLOOM ENERGY CORP |
1017.0 kg |
854442
|
07 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120286 DT. 30-SEP-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 854.44 KGS. FREIGHT COLLECT |
| 2022-11-24 |
CHSL413346189DEL |
BLOOM ENERGY CORP |
55.0 kg |
854442
|
9 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120284 DT. 30-SEP-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 50.05 KGS. |
| 2022-11-17 |
CHSL411252342DEL |
BLOOM ENERGY CORP |
620.0 kg |
854442
|
06 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120264 DT. 15-SEP-2022 2223120265 DT. 15-SEP-2022 2223120267 DT. 17-SEP-2022 SHIPPER S SHIPPINGBILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 512.68 KGS. FREIGHT COLLECT |
| 2022-11-07 |
CHSL410653927DEL |
BLOOM ENERGY CORP |
343.0 kg |
854442
|
05 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120253 DT. 09-SEP-2022 2223120254 DT. 09-SEP-2022 2223120255 DT. 09-SEP-2022 SHIPPER S SHIPPINGBILL AND DATE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 284.69 KGS. FREIGHT COLLECT |
| 2022-11-07 |
CHSL410035382DEL |
BLOOM ENERGY CORP |
420.0 kg |
854442
|
04 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120240 DT. 31-AUG-2022 2223120241 DT. 31-AUG-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 334.31 KGS FREIGHT COLLECT |
| 2022-10-20 |
CHSL409230746DEL |
BLOOM ENERGY CORP |
1016.0 kg |
854442
|
11 PACKAGES WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120222 DT. 26-AUG-22 2223120223 DT. 26-AUG-22 HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 885.050 KGS FREIGHT COLLECT |
| 2022-09-24 |
CHSL406686631DEL |
BLOOM ENERGY CORP |
488.0 kg |
854442
|
COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICEAND DATE 2223120184 DT. 30-JUL-2022 SHIPPER SSHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 411.200 KGS. FREIGHT COLLECT |
| 2022-09-12 |
CHSL403839073DEL |
BLOOM ENERGY CORP |
320.0 kg |
854442
|
03 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120145 DT. 11-JUL-2022 2223120146 DT. 11-JUL-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 261.00 KGS. FREIGHT COLLECT |
| 2022-09-05 |
CHSL404419641DEL |
BLOOM ENERGY |
671.0 kg |
854442
|
04 PACKAGES ONLY SAID TO CONTAIN WIRE HARNESS ASSY, INV. 2223120152 DT. 13.07.2022 S.B. 2839216 DT. 15.07.2022 NET WEIGHT 587.60 KGS IEC 0690001002 HS CODE 85444299 FREIGHT COLLECT |
| 2022-08-26 |
CHSL402689240DEL |
BLOOM ENERGY CORP |
597.0 kg |
854442
|
04 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120117 DT. 27-JUN-2022 2223120118 DT. 27-JUN-2022 HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 499.15 KGS. FREIGHT COLLECT |
| 2022-08-26 |
CHSL403693984DEL |
BLOOM ENERGY CORP |
290.0 kg |
854442
|
02 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120125 DT. 30-JUN-2022 2223120127 DT. 30-JUN-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER ASPER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 243.42 KGS. FREIGHT COLLECT |
| 2022-07-22 |
CHSL400371952DEL |
BLOOM ENERGY CORP |
655.0 kg |
854442
|
09 PACKAGES WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120068 DT. 30-MAY-2022 2223120070 DT. 31-MAY-2022 HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 542.16 KGS FREIGHT COLLECT |
| 2022-06-23 |
CHSL397216024DEL |
BLOOM ENERGY CORP |
778.0 kg |
854442
|
06 PACKAGES COMMODITY WIRE HARNESS ASSY SHIPPER S INVOICE AND DATE 2223120024 DT. 29-APR-2022 2223120026 DT. 30-APR-2022 2223120027 DT. 30-APR-2022 2223120034 DT. 05-MAY-2022 SHIPPER S SHIPPING BILL AND DATE PO NUMBER AS PER INVOICE HS CODE 85444299 IEC.NO 0690001002 NET WEIGHT. 686.86 KGS. FREIGHT COLLECT |