| 2025-10-21 |
HDMUCOKM01595300 |
DOLGENCORP LLC |
47620.0 kg |
701931.0
|
PVC BACKED COIR TUFTED MATS SHIPPER LOAD AND COUNT PVC BACKED COIR TUFTED MATS SHIPPER LOAD AND COUNT |
| 2025-10-10 |
MEDUKD423423 |
NORDSTROM INC |
2201.0 kg |
620462.0
|
READY MADE GARMENTS FOUR HUNDRED AND EIGHTEENCARTONS SCU / - / & DTD . . MENS JACKET(COAT)[SUIT-TYPE]WIT H LINING % POLYESTER %VISCOSE %SPANDEX KNIT HTS: % POLYESTER % VISCOSE % SPANDEX W H TS: PO# , , & NET WT : % COTTON % SPAND EX KNITTED GIRLS BRIEF( P |
| 2025-09-29 |
MEDUKD274685 |
EXPEDITORS INTERNATIONAL DE MEXICO |
97091.0 kg |
842481.0
|
MECHANICAL APPLIANCES (WHETHER OR NOT HAND-OPERATE - COMPLETE SET OF IRRIGATION SYSTEM & HD COMPLETE SET OF IRRIGATION SYSTEM & HD TUBING COILS FOR IRRIGATION PURPOSE MECHANICAL APPLIANCES (WHETHER OR NOT HAND-OPERATE - COMPLETE SET OF IRRIGATION SYST |
| 2025-08-30 |
MEDUOO496147 |
NORDSTROM INC |
16804.0 kg |
580429.0
|
% ORGANIC COTTON TOTAL TWO THOUSAND TWO HUNDRED AND NINTEEN CARTONS ONLY. % ORGANIC COTTON WOVEN PROCESS ED MADE UPS SHEET SET & PILLOW CASE INV NO. DTD: . . PO NOS. , , , , NET WT. . KGS SB NOS. / . . % ORGAN IC COTTON WOVEN PROCESSED MADE UPS SHEET |
| 2025-08-08 |
MEDUOO285375 |
NORDSTROM INC |
11761.0 kg |
610910
|
MENS JACKET (COAT) [SUIT-TYPE] WITH LINING 58%RAYON 42%POLYESTER KNITTED DYED FABRIC GSM260 67%RAYON 29%NYLON 4% SPANDEX KNITTED DYED FABRIC GSM365 BOYS TROUSER (SUIT-TYPE) WITH LINING MADE OF 69% POLYESTER 29%VISCOSE 2%SPANDEX WOVEN DYED FABRIC GSM255 69 |
| 2025-08-01 |
MEDUOO285151 |
NORDSTROM INC |
5924.0 kg |
551342
|
THE WALLIN STRETCH TWILL CHINO:GREY CAST 449 / FOUR HUNDRED AND THIRTY FOUR CARTONS ONLY 97% COTTON 3% SPANDEX WOVEN MILLMADE MENS PANTP.O : 40607808 & 40607813 STYLE : UN449207MN TOTAL QTY : 11481 PCS INVOICE : MIL080F25/25 -26 G.W WT : 5924 KGS NET WT : |
| 2025-07-06 |
HLCUDE1250509431 |
EXPEDITORS CANADA INC |
20952.0 kg |
730791
|
CARBON STEEL FORGED FLANGES EIGHTEEN PACKAGES ONLY OTHER FLANGES OTHER CARBON STEEL FORGED FLANGES HSN CODE - 73079190 EXP?25-4148 DT 05/05/2025 SB 1659314 DT. 09-MAY-25 IEC CODE 3095005385 NET WEIGHT 20051.500 KGS C.SEAL BOLT51734224 SPOT 2768029 |
| 2025-07-02 |
ALPJNAVTOR09624 |
EXPEDITORS CANADA INC |
1184.0 kg |
293295
|
F A K FREIGHT ALL KIND LCP LUG |
| 2025-07-02 |
ALPJNAVMTR08788 |
EXPEDITORS CANADA INC |
1770.0 kg |
680410
|
GRINDING ROLL |
| 2025-07-01 |
MEDUJB654203 |
EXPEDITORS INTL DE MEXICO SA DE CV |
17089.0 kg |
870840
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - GEAR BOXES AND PARTS . TOTAL 19 PACKAGES ONLY GEAR BOXES AND PARTS HSN NO:- 87084000 INV NO: E022/25-26 DT: 29.04.2025 P/O NO: 5500015899,5500015830 DT: 01.01.2025 NET WEIGHT:15319.800 KGS |
| 2025-07-01 |
MEDUJB658337 |
EXPEDITORS INTL DE MEXICO SA DE CV |
17566.0 kg |
870829
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - TWENTY FIVE PACKAGES ONLY HOUSING & COVER PLATE HS CODE:87082900 GEAR BOX COMPONENTS & PARTS HS CODE:87084000 OTHER ARTICLES OFSTEEL & IRON HS CODE:73261990 SERVO PISTON H S CODE:87089900 |
| 2025-07-01 |
MEDUJB572470 |
EXPEDITORS INTL DE MEXICO SA DE CV |
16043.0 kg |
848340
|
TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - SUB ASSEMBLY GEARS . TOTAL 20 PACKAG ES ONLY AUTO PARTS SUB ASSEMBLY GEARS INVOICENO. & DATE EC00400063 26/04/2025 PO NO:55000 15901/5500015902 5500016009/5500015821/5500 015827 HSN CODE-84834000 FREIGHT |
| 2025-06-13 |
MEDUJB572249 |
EXPEDITORS INTL DE MEXICO SA DE CV |
16980.0 kg |
848340
|
TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - TRANSMISSION SHAFT,GEARS,GEAR BOXES T WENTY EIGHT PACKAGES ONLY TRANSMISSION SHAFT,GEARS,GEAR BOXES & PARTS THEREOF HS CODE:84834000 INVOICE NO.EC00400054 DT.24.04.2025 PO NO.5500015910,5500016652,5 5000 |
| 2025-06-13 |
MEDUJB523390 |
EXPEDITORS INTL DE MEXICO SA DE CV |
16334.0 kg |
851290
|
PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MACHINED PARTS OF MOTOR VEHICLES HOUSING . TOTAL 19 PACKAGES ONLY GEAR BOXES AND PARTS THEREOF THERE OF MACHINED PARTS OF MOTORVEHICLES HOUSING,MOTOR S-A AMN07400707 HOUSI NG ,MOTOR S-A AMN07400708 SWAS |
| 2025-06-11 |
MEDUJB360710 |
EXPEDITORS INTL DE MEXICO SA DE CV |
15405.0 kg |
848340
|
TRANSMISSION SHAFT,GEARS,GEAR BOXES - TRANSMISSION SHAFT,GEARS,GEAR BOXES NINETEEN PACKAGES ONLY TRANSMISSION SHAFT,GEARS,GEAR BOXES & PARTS THEREOF HS CODE:84834000 INVOICE NO.EC00400017 DT.11.04.2025 PO NO.5500015896,5500015897,5 500015902, 5500016009,5 |
| 2025-06-11 |
MEDUJB360728 |
EXPEDITORS INTL DE MEXICO SA DE CV |
16110.0 kg |
870840
|
GEAR BOXES AND PARTS VEHICLES - GEAR BOXES AND PARTS THEREOF TWENTY PACKAGES ONLY GEAR BOXES AND PARTS THEREOF. THERE OF MACHINED PARTSOF MOTOR VEHICLES HS CODE:87084000 INVOICE N O.E001/25-26 DATE 09/04/2025 PO NO.5500015900SPOT:R36323050001558 |
| 2025-06-04 |
MEDUJB428319 |
EXPEDITORS INTL DE MEXICO SA DE CV |
13475.0 kg |
848340
|
RING GEAR FULLY FINISHED,AUTO PARTS, NOS - RING GEAR FULLY FINISHED AUTO PARTS, NOS GEARS TORQUE HUB HSN CODE-84834000 INVOICE NO. & DATE EC00400024 15/04/2025 P/O NO.:5500015910, 5500015925, 5500016652, 5500016651, 5500016656 |
| 2025-06-04 |
MEDUJB510512 |
EXPEDITORS INTL DE MEXICO SA DE CV |
15352.0 kg |
870840
|
GEAR BOX COMPONENTS AND PARTS - GEAR BOX COMPONENTS AND PARTS POPPET RELIEF VALVE,SPOOL SHUTTLE,PISTON TWENTY TWO PACKAGES ONLY GEAR BOX COMPONENTS & PARTS HS CODE:87084000 INVOICENO.EXP24250104 DT.09.03.2025 GEAR BOX COMPON ENTS & PARTS HS CODE:87084000 |
| 2025-06-04 |
MEDUJB451576 |
EXPEDITORS INTL DE MEXICO SA DE CV |
14605.0 kg |
848340
|
TRANSMISSION SHAFT,G - TRANSMISSION SHAFT,GEARS,GEAR BOXES TWENTY FIVE PACKAGES ONLY TRANSMISSION SHAFT,GEARS,GEAR BOXES & PARTS THEREOF HS CODE: 84834000 INVOICE NO.EC00400035 DT.19.04.2025 PO NO.5500015910,5500015925,5 500016652, 5500016653,5500016656 S |
| 2025-06-04 |
MEDUJB428327 |
EXPEDITORS INTL DE MEXICO SA DE CV |
16054.0 kg |
870840
|
GEAR BOXES AND PARTS - HOUSING,MOTOR S-A AMN07400707 . TOTAL 20 PACKAGES ONLY GEAR BOXES AND PARTS THEREOF THERE OF MACHINED PARTS OF MOTOR VEHICLES HOUSING,MOTOR S-A AMN07400707 HOUSING ,MOTOR S-A AMN07400708 SWASH PLATE 11054793B INVOICE NO. & DATE E005 |
| 2025-06-04 |
MEDUJB428350 |
EXPEDITORS INTL DE MEXICO SA DE CV |
17136.0 kg |
870840
|
GEAR BOXES AND PARTS THEREOF THERE OF MACHINED PAR - GEAR BOXES AND PARTS THEREOF NINETEENPACKAGES ONLY GEAR BOXES AND PARTS THEREOF. THERE OF MACHINED PARTS OF MOTOR VEHICLES HS CODE:87084000 INVOICE NO.E007/25-26 DT.17.04.2025 PO NO.5500015899,550001583 |
| 2025-04-13 |
HLCUBO12501BEEC9 |
EXPEDITORS CANADA INC |
20851.0 kg |
730791
|
CARBON STEEL FORGED FLANGES TWENTY ONE PACKAGES ONLY OTHER FLANGES OTHER CARBON STEEL FORGED FLANGES HSN CODE - 73079190 RNG/EXP/24-2562 DT. 27/01/2025 SB 7835508 DT. 03-FEB-25 IEC CODE 3095005385 NET WEIGHT 19801.100 KGS C.SEAL BOLT51487659 SPOT 2768029 |
| 2024-11-24 |
ALPJNAVTOR08784 |
EXPEDITORS CANADA INC |
3923.0 kg |
840590
|
GAS ENGINE PARTS |
| 2024-11-16 |
ALPJNAVTOR08731 |
EXPEDITORS CANADA INC |
2772.0 kg |
840590
|
GAS ENGINE PARTS |
| 2024-11-16 |
ALPJNAVTOR08733 |
EXPEDITORS CANADA INC |
164.0 kg |
851190
|
INTERNAL COMBUSTION ENGINE PARTS |
| 2024-11-02 |
ALPJNAVTOR08718 |
EXPEDITORS CANADA INC |
1410.0 kg |
850131
|
C042200401HXEIN C422 114X048 W CF8M NPTF |
| 2024-11-02 |
ALPJNAVTOR08736 |
EXPEDITORS CANADA INC |
1045.0 kg |
950629
|
ENGINES AND OR PARTS ELBOW WATER JUMPER |
| 2024-11-02 |
ALPJNAVTOR08708 |
EXPEDITORS CANADA INC |
967.0 kg |
950629
|
ENGINES AND OR PARTS CONNECTOR TEE WATER |
| 2024-11-02 |
ALPJNAVTOR08725 |
EXPEDITORS CANADA INC |
504.0 kg |
842511
|
PULLEY SUBASSY SHIELD PLASTIC PULLEY |
| 2024-04-23 |
MAEU236924119 |
CNH INDUSTRIAL AMERICA LLC |
8864.25 kg |
731815
|
FORTY FOUR CARTONS TRACTOR S PARE PARTS INV # DA TE: GSE46001140 12.02.2024 GSE46001141 12.02.2024 GSE46001176 21.02.2024 GSE 46001195 26.02.2024 741/1/ 24 28.02.2024 760/1/24 01.03.2024 HS # 731815 00, 73251000, 84212300, 8421 9900, 87080000, 87089900, 4016 9330, 39199010, 85365090, 90 330000, 94012000, 73181500, NET WT. : 7449.23 KGS S/BI LL # DATE: 7486931 13.0 2.2024 7486719 13.02.2024 7734968 22.02.2024 787 0047 27.02.2024 7951216 29.02.2024 7989867 01.0 3.2024 SHIPPER NAME: CNH IND USTRIAL MITA INDIA FREIGHT COLLECT - ALL CHARGES COLLECT & INVOICING PARTY AS PER C ONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=5621129035 SI=GSE4600 1140 SI=GSE46001176 SI=GSE 46001195 SI=741/1/24 SI=76 0/1/24 S/C#:2161979^ FREIG HT COLLECT MRKU0901018|4200| 44|CT||DOOR/CY|8864.23|KGM|41. 64|MTQ|236924119 |
| 2024-04-04 |
MEDUE7641297 |
EXPEDITORS INTERNATIONAL DO BRASIL |
22314.0 kg |
400921
|
REINFORCED STEEL WIRE - . FOURTY PACKAGES O NLY HS CODE NO. - 40092100 REINFORCED STEEL WIRE BRAI DED OIL RESISTANT RUBBER HOSE CONT AINING MIN 35% RELEVANT SYNTHETIC RUBBER IN THE RUBBER COMPOUND RUBBER COMPOUND 0.490 KG . PER 1 KG. OF RUBBER HO SE AS PER THE F OLLOWING SIZES INV : G638/2024 DT : 19.02.2 4 P.O : 186 301 185343 186248 18584 9 186479 186657 185974 184984 185510 QTY : 55,142.12 NET WT : 20,8 34 KGS S.B NO : 7679974 DT : 20.02.24 NCM: 2817/2840 / 400 9 /7325 WOODEN PACKAGES: TREATED & CERTIF ED GENERAL CONTRA CT RATE: |
| 2024-03-27 |
MEDUE7459062 |
EXPEDITORS INTERNATIONAL DO BRASIL |
22175.0 kg |
400921
|
REINFORCED STEEL WIRE BRAIDED OIL - FOURTY THREE PKGS HS COD E NO. - 40092100 REINFOR CED STEEL WIRE BRAIDED OIL RESISTANT RUBBER HOSE C ONTAINING MIN 35% RELEVA NT SYNTHETIC RUBBER IN T HE RUBBER COMPOUND RUBBE R C OMPOUND 0.490 KG. PER 1 KG. OF RUBBER HOSE IN V # G621/2024 DT:08-FEB- 24 P.O # 18 4758,185510,1 85343 185849,186301,1862 48,1 85760 QTY # 44642.6 NET WT : 20,761 KGS S .BILL: 7446999 DTD: 12.02. 2024 NCM: 2817 /2840 / 40 09 /7325 WOODEN PACKAGE S: TREA TED & CERTIFIED G ENERAL CONTRACT RATE: FUM I GATION NO. 1626C DATE 10.0 2.2024 |
| 2024-03-27 |
MEDUE7278777 |
EXPEDITORS INTERNATIONAL DO BRASIL |
8751.0 kg |
820412
|
HAND-OPERATED SPANNERS AND WRENCHES (INCLUDING TOR - TWENTY THREE PACKAGES ONLY (CONTAINING 671 CARTONS ) OF SPANNERS & PLIERS D ETAI LS AS PER INV NO. SF /EXP/23-349 DTD. 23.01 .202 4 S.B NO. 7236227 DTD. 0 2.02.2024 N CM : 8204 N ET WEIGHT: 7281.90 KGS C .SEA L: BOLT50894667 IEC. NO. 1288000812 WOOD EN PACKAGE: TREATED AND CERTI FIED SPOT: R3 63210100006 29 |
| 2024-03-02 |
MAEU234888776 |
OPERADORA DE TIENDAS SA |
1798.07 kg |
620449
|
308 CARTONS THREE HUNDRED EIG HT ONLY. LADIES READ YMADE GARMENTS QTY 7392 PCS PO NO 4434155410 INV NO : AI/394/2023- 24 COMM INV NO: AICO 84 CARTONS EIGHTY FOUR ONLY. GIRLS READYM ADE GARMENTS QTY 2 016 PCS PO NO 4433155011 INV NO : AI/399/2023-2 4 COMM INV NO: AICOM M0410/23-24 S/BILL NO: 6519607 DT 04.01.2024 NET W T : 1167.760 KGS GROSS WT: 1475.76 KGS HS COD E 62114299,62044490, 6 2069000,62046290, 62114390,620 46990 0415/23-24 S/BILL NO: 6 519610 DT 04.01.2024 NET WT : 238.560 KGS HS CODE 62044999,62114299, |
| 2024-03-02 |
MAEU234888402 |
CORPORACION DE SUPERMERCADOS UNID SRL |
3939.06 kg |
620449
|
108 CARTONS ONE HUNDRED EIGHT ONLYL. GIRLS READYM ADE GARMENTS QTY 25 82 PCS PO NO 8833155013 INV NO : AI/397/2023-24 COMM INV NO: AICOM0413 366 CARTONS THREE HUNDRED SIX TY SIX ONLY. LADIES RE ADYMADE GARMENTS Q TY 8784 PCS PO NO 8834155335 INV NO : AI/3 95/2023-24 COMM IN THREE HUNDRED SIXTY SIX ONLY. LADIES READYMADE GARMENTS QTY 8784 PCS PO NO 883415 5335 INV NO : AI/395/2023- 24 COMM INV NO: AICOM0411/23 -24 S/BILL NO: 6515770 DT 04 .01.2024 NET WT : 1396.320 K /23-24 S/BILL NO: 651576 9 DT 04.01.2024 NET WT : 306 .720 HS CODE 62044999,62114299, FF=52C0019298 FREIGHT COLLEC T V NO: AICOM0411/23-24 S/BILL NO: 6515770 DT 04.01.2 024 NET WT : 1396.320 KGS HS CODE 6211 4299,62044490,62069000, 62046 290, 62114390, 62046990 FF= 52C0019297 FREIGHT COLLECT GS HS CODE 62114299,6204449 0,62069000, 62046290,6211439 0,62046990 FF=52C0019297 FREIGHT COLLECT |
| 2023-10-24 |
MAEU231497571 |
CNH INDUSTRIAL AMERICA LLC |
4520.12 kg |
870899
|
TWENTY THREE CARTONS PARTS O F TRACTORS TRACTOR SPARE PAR TS INV # DATE: 3505 /1/23 12.09.2023 GSE46000 643 15.09.2023 HS # 870899 00 & 39235090 NET WT.: 3877. 21 KGS S.B # DATE: 393 1723 14.09.2023 3979427 16.09.2023 FREIGHT COLLECT - ALL CHARGES COLLECT & INVOI CING PARTY AS PER CONTRACT . NO HBL INVOLVED, AMS TO BE FILED BY CARRIER FF=562 1126746 SI=GSE46000643 S/C #:2161979^ FREIGHT COLLECT MRKU7538136|2200|23|CT||DOOR/ CY|4520.1|KGM|20.765|MTQ|23149 7571 |
| 2023-09-13 |
MEDUIV981804 |
EXPEDITORS INTERNATIONAL DE MEXICO |
15926.0 kg |
842959
|
BACKHOE LOADER B760 T3 - . BACKHOE LOADER B760 T3 (CM, MANUAL T/M) MACH INE SERIAL NOS: B5JF1143 1, B5JF11432 INVOICE NO. 8 3255006 DT.21.07.2023 HSN:8429.59.00 ORDE R NU MBER:15251493 S.B NOS: 2 623803 21/07/ 2023 TOTAL NET WEIGHT:15326 KGS ENG INE N O: R033954H, R03396 1H SPOT: COLLECT |
| 2023-08-21 |
MEDUIV805326 |
|
118.0 kg |
940490
|
THIRTY SIX CARTONS ONLY 100%COTTON DECO PILLOW WIT H 100% POLYESTER FILLING (ZON EMBD) INV : SE-011 /23-24 DT.30-06-2023 P/O : 14 587900 QTY : 72 PC S HTS : 94049000 S /B : 2118763 DT:30/06/23 NT WT : 68.040 KGS FR EIGHT COLLECT NO HBL INV OLVED, AM S TO BE FILED B Y CARRIER PART BL HAS TO B E RELEASED WITH MEDUIV8053 59/MEDUIV751371 /MEDUIV805 342/MEDUIV805334 |
| 2023-08-01 |
MEDUIV186024 |
PANATLANTIC LOGISTICS S A |
21200.0 kg |
230990
|
CHECK O TOX - TOTAL EIGHT HUNDRED CASES ONLY CHECK O TOX 25KG CHECK -0 TOX 23 EXPORT ( V 8054-8033-LO) P.O. NO :450 0405606 HTS COD E : 23099 090 NET WT : 20, 000 KG FREIGHTED /RATED BL NEEDE D SPOT: . |
| 2023-06-21 |
MEDUIU679128 |
PANATLANTIC LOGISTICS S A |
10600.0 kg |
230990
|
CHECK O TOX - TOTAL FOUR HUNDRED PACKAGE S ONLY CHECK O TOX 25KG P.O. NO :4500405607 I N V NO : MPR2324/GEB00002 DT :25.04.2023 HT S CODE : 2 3099090 NET WT : 10, 000 KG FR EIGHTED/RATED BL N EEDED SPOT: . |
| 2022-10-24 |
MEDUIY486181 |
EXPEDITORS INTERNATIONAL DE MEXICO |
15926.0 kg |
842959
|
BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM, SPS T/M) MACHINE S ERIAL NOS: B5JF11167 ; B5JF 11168 INVOICE NO.6810193 6 DT. 28.08 .2022 HSN: 84 29.59.00 TOTAL NO. OF PA CK AGES: 14 ORDER NUMBER: 15197024 S.B NOS: TO TAL GROSS WEIGHT : 15926 K GS TOTAL NET WEIGHT : 15 326 KGS SPOT: EXPE |
| 2022-10-24 |
MEDUIY438034 |
EXPEDITORS INTERNATIONAL DE MEXICO |
15926.0 kg |
842959
|
BACKHOE LOADER B760 T3 - . 14 PACKAGES BA CKHOE LOADER B760 T3 (CM,SPS T /M) MACHIN E SERIAL NOS: B5JF11147;B5JF11148 SB #37230 42 ORDER NUMBER:15 183774 INVOICE NO:6801 73 93 DT.24.08.2022 HSN:842 9.59.00 NET W EIGHT:15326 KGS GENERAL CONTRACT RA TE: |
| 2022-10-24 |
MEDUIY338960 |
EXPEDITORS INTERNATIONAL DE MEXICO |
15926.0 kg |
842959
|
BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM,SPS T/M) MACHINE SE RIAL NOS:B5JF11145; B5JF11 146 HS CODE: 84295900 INVOICE NO.678 01514 DT. 16 .08.2022 TOTAL NO. OF PA CKAGE S: 14 ORDER NUMBER: 15174346 TOTAL NET WE IG HT:15326 SPOT: EXPE |
| 2022-10-11 |
MEDUIY338994 |
EXPEDITORS INTL DE MEXICO SA DE CV |
15926.0 kg |
842959
|
BACKHOE LOADER - . BACKHOE LOADER B760 T3 ( CM,SPS T/M) MACHINE SE RIAL NOS:B5JF11151; B5JF11 152 HS CODE: 84295900 INVOICE NO.678 34378 DT. 18 .08.2022 TOTAL NO. OF PA CKAGE S: 14 ORDER NUMBER: 15192752 TOTAL NET WE IG HT:15326 SPOT: EXPE |
| 2022-10-02 |
MEDUIY074292 |
EXPEDITORS INTERNATIONAL DE MEXICO |
15926.0 kg |
842959
|
BACKHOE LOADER B760 T3 - BACKHOE LOADER B760 T3 (CM , MANUAL T/M) MACHINE SE RIAL NOS:B5 JF11139; B5JF11 140 HS CODE: 84295900 INVOI CE NO.67254942 DT. 29 .07.2022 TOTAL NO. OF PA CKAGES: 14 ORDER NUMBER: 15174346 TOT AL NET WEIG HT:15326 SPOT: EXPE |
| 2022-09-12 |
MEDUI9982725 |
PANATLANTIC LOGISTICS S A |
10600.0 kg |
230990
|
CHECK O TOX - TOTAL FOUR HUNDRED CASES O NLY CHECK O TOX 25KG P .O. NO : 4500369929 INV NO : HTS CODE : 23099090 S/BILL NO: N ET WT : 1 0, 000 KG L/C NO : CON TAINER T YPE : 1ST -20 FT FREIGHTED/RATED BL NEEDE D SPOT: 363IN0985490722 |
| 2022-07-26 |
MAEU219286339 |
CNH INDUSTRIAL AMERICA LLC |
2982.87 kg |
870899
|
THIRTEEN CARTONS ONLY AG. TR ACTOR PARTS : PTO AXLE, FRON T LIMITED SLIP, 9/29 TRACTOR S PARTS VARIANT CODE: 475209 42 TRANSMISSION COMPONENTS F OR VEHICLES INV # IC00030287 DT: 09.06.2022 GTE45001261 DT: 02-06-2022 HS # 870899 00 & 87085000 S.B # DATE : 1855367 02.06.2022 203 7039 10.06.2022 NET WT.: 2 436.85 KGS SHIPPER NAME: C NH INDUSTRIAL GRAZIANO TRASM ISSIONI FF=5621120728 SI=IC00030287 S/C#:2161979^ FREIGHT COLLECT HASU145116 0|2200|13|CT||DOOR/CY|2982.85| KGM|6.36|MTQ|219286339 |
| 2022-05-10 |
EXDO6621161983 |
SCENTSY INC |
2682.0 kg |
060390
|
DRIED FLOWERS : SOLA FLOWERS |
| 2022-04-19 |
EXDO62C0195832 |
CUMMINS POWER GENERATION INC |
8140.0 kg |
430170
|
SEAL BRUSH |
| 2022-04-09 |
MAEU216558988 |
EXPEDITORS INTL OF WA INC |
8959.96 kg |
940360
|
258 (TWO HUNDRED FIFTY EIGHT) PACKAGES INDIAN WOOD, IRON & MARBLE FURNITURE ITEMS INV. N O. -156 DATED 17.02.2022 S/B NO. -8348220 DATED 19-02-2022 IEC CODE - 1305017358 HS COD E - 94036000, 94016900 NET WE IGHT - 7834.000 KGS SELF SEAL NO. - SPPL02031427 |