| 2026-06-25 |
SYXOSH00031414 |
WHEELS INDIA LTD EM WH USA |
38774.0 kg |
870870
|
TOTAL NO OF PACKAGES 24 COMMODITY WHEELS PACKED IN 24 WOODEN PALLETS GST INVOICE NO XXXXXXXXXX DT 24042026 GST INVOICE NO XXXXXXXXXX DT 24042026 BUYERS ORDER NO 4000129582 DT15042026 BUYER ORDER NO4000129582 DT 15042026 WIL REFNO 1060134533 WIL REFNO 1060 |
| 2026-06-25 |
SYXOSH00031405 |
WHEELS INDIA LTD EM WH USA |
20364.0 kg |
843149
|
TOTAL NO OF PACKAGES 26 COMMODITY WHEELS PACKED IN 10 WOODEN PALLETS 15 METAL PALLETS 01 WOODEN TRAY GST INVOICE NO XXXXXXXXXX DT 27042026 BUYERS ORDER NO 4000129581 DT 15042026 WIL REFNO 1530018675 TOTAL NO OF QUANTITY 108 HS CODE 84314990 SB NO 2745449 |
| 2026-06-25 |
FISGFLENRCHS1692 |
WHEELS INDIA LTD EM WH USA |
18634.0 kg |
848350
|
WHEELS AND WHEEL COMPONENTS |
| 2026-06-25 |
HLCUMA3260478090 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT. 30.04.2026 SB NO 2849976 DT 30.04.2026 NET WT 11,433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF.NO. 1530018747 HS CO |
| 2026-06-25 |
HLCUMA3260478120 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT 30.04.2026 SB NO 2838185 DT. 30.04.2026 NET WT 11,433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF.NO. 1530018746 HS CO |
| 2026-06-24 |
ONEYMAAG14497300 |
NORTH POLE STAR S DE R L DE C V |
11310.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS) - HSCD_DESCRI PTION (WHEELS & RIMS, MOTOR VEHICLE OR TRACT OR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR |
| 2026-06-24 |
ONEYMAAG14500900 |
NORTH POLE STAR S DE R L DE C V |
7785.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS) - HSCD_DESCRI PTION (WHEELS & RIMS, MOTOR VEHICLE OR TRACT OR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR |
| 2026-06-24 |
ONEYMAAG14499500 |
NORTH POLE STAR S DE R L DE C V |
11040.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS) - HSCD_DESCRI PTION (WHEELS & RIMS, MOTOR VEHICLE OR TRACT OR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR |
| 2026-06-20 |
EGLV101600040785 |
NORTH POLE STAR S DE R L DE C V |
11760.0 kg |
870870
|
WHEELS 40 PACKAGES COMMODITY - WHEELS GST INVOICE NO & DATE 2622500099, 2622500100, 2622500101 & 2622500102 DT. 27.04.2026 BUYER S ORDER NO. & DATE PACJKH0 / 09.04.2026, PACKDCB / 09.04.2026, PACJKHY / 09.04.2026, PACJ0EQ / 09.04.2026 WIL REF.NO. 15300186 |
| 2026-06-16 |
CHSL552346874MAA |
WHEEL PROS LLC |
12604.0 kg |
870870
|
TOTAL NO OF PACKAGES 23 COMMODITY - WHEELS GST INVOICE NO XXXX 2602500014 DT. 29.04.2026 BUYER S ORDER NO. DATE MAILREF Q1 FY26-27 01.04.2026 WIL REF.NO. 1020006155 TOTAL NO OF QUANTITY - 380 HS CODE87087000 SB NO 2856010 DT. 30.04.2026 GROSS.WT 12,604.44 |
| 2026-06-15 |
CHSL550872430MAA |
WHEEL PROS LLC |
15822.0 kg |
870870
|
TOTAL NO OF PACKAGES 20 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 21.04.2026 BUYER S ORDER NO. DATE MAIL REF 01.04.2026 WIL REF.NO. 1020006152 TOTAL NO OFQUANTITY - 502 HS CODE 87087000 SB NO 2674027 DT.24.04.2026 GROSS.WT 15,821.600 KG NET WT |
| 2026-06-15 |
HDMUMAAM97229900 |
NORTH POLE STAR S DE R L DE C V |
11500.0 kg |
841090
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-06-13 |
HLCUMA3260423208 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT 11.04.2026 SB NO 2329207 DT 13.04.2026 NET WT 11433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF. NO. 1530018400 HS COD |
| 2026-06-13 |
HLCUMA3260423168 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT 11.04.2026 SB NO 2329206 DT.13.04.2026 NET WT 11433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO.5500793854 DT 02.12.2019 WIL REF.NO. 1530018392 HS CODE 870870 |
| 2026-06-13 |
HLCUMA3260423180 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15197.0 kg |
870870
|
TRACTOR WHEELS PART NOS TA32489, TA32488 & SJ41241 - 279 NOS GST INVOICE NO XXXXXXXXXX DT 11.04.2026 SB NO 2329190 DT.13.04.2026 NET WT 13757.100 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501405703 5501568402 5501575136 WIL |
| 2026-06-13 |
HLCUMA3260462518 |
JOHN DEERE CONSTRUCTION & FORESTRY CO A SUBSIDIARY OF DEERE & COMPANY |
19135.0 kg |
843149
|
TRACTOR WHEELS & COMPONENTS PART NOS T347356, AT524860, AT441417, T486137 - 157 NOS GST INVOICE NO & DATE XXXXXXXXXX DT. 29.04.2026 SB NO 2821132 DT.29.04.2026 NET WT 17,627.800 KGS BUYERS ORDER NO. & DATE 5500691906 / 29.04.2026, 5500728682 / 29.04.2026, |
| 2026-06-06 |
ONEYMAAG12286400 |
NORTH POLE STAR S DE R L DE C V |
6065.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS, ROAD WHEELS, P ARTS, ACCESSORIES THEREOF FOR MOTOR VEHICLES OF HEADINGS) - HSCD_DESCRIPTION (WHEELS & R IMS, MOTOR VEHICLE OR TRACTOR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO U |
| 2026-06-06 |
ONEYMAAG12751800 |
NORTH POLE STAR S DE R L DE C V |
12130.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS) - HSCD_DESCRI PTION (WHEELS & RIMS, MOTOR VEHICLE OR TRACT OR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR |
| 2026-06-04 |
CHSL548478910MAA |
WHEEL PROS LLC |
12066.0 kg |
870870
|
TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX 2522501979 DT. 30.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530018158 TOTAL NO OF QUANTITY - 373 HS CODE87087000 SB NO 1967235 DT. 30.03.2026 GROSS.WT 12,065.90 |
| 2026-05-29 |
SYXOSH00029926 |
WHEELS INDIA LTD EM WH USA |
20440.0 kg |
870870
|
TOTAL NO OF PACKAGES 26 COMMODITY WHEELS COMPONENTS PACKED IN 4 METAL PALLETS 21 WOODEN PALLETS AND 1 WOODEN CRATE GST INVOICE NO XXXXXXXXXX DT 08042026 BUYERS ORDER NO 4000129006 08042026 WIL REFNO 1060133444 TOTAL NO OF QUANTITY 290 HS CODE 87087000 84314990 SB NO 2228090 DT 08042026 2 ND NOTIFY PARTY XXXXXXXXXXXXXXXX 5XXXXXXXX NY 10018 EMAIL IMPORTSMTSNYCCOM XXXXXXXXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUMA3260404220 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
9408.0 kg |
870870
|
TRACTOR WHEELS PART NOS TA32489, TA32488, SJ41566 & SJ41532 - 263 NOS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX GST INVOICE NO XXXXXXXXXX DT 28.03.2026 SB NO 2076826 DT 02.04.2026 NET WT 8538.700 KGS BUYERS ORDER NO. & DATE 5501304824 / 11.08.2021, 5501304825 / 11.08.2021, 5501568402, 5501575136 WIL REF.NO. 1530018116 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUMA3260396202 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501923 DT. 26.03.2026 SB NO 1829510 DT. 26.03.2026 NET WT 14,498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO.5501405703 WIL REF. NO. 1530018034 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-25 |
HLCUMA3260387209 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501926 DT. 26.03.2026 SB NO 1829863 DT.26.03.2026 NET WT 14,498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. 5501405703 WIL REF.NO. 1530018037 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX SHIPPER DECLARES CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC |
| 2026-05-22 |
HLCUMA3260387169 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
10155.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41531 - 88 NOS GST INVOICE NO & DATE 2522501927 DT. 26.03.2026 SB NO 1829805 DT.26.03.2026 NET WT 8,835.200 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501304826 / 11.08.2021 WIL REF.NO. 1530018038 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX SHIPPER DECLARES CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC |
| 2026-05-22 |
HLCUMA3260387180 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501924 DT. 26.03.2026 SB NO 1829520 DT.26.03.2026 NET.WT. 14498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501405703 WIL REF.NO. 1530018035 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-21 |
ONEYMAAG11217401 |
NORTH POLE STAR S DE R L DE C V |
3255.0 kg |
870870
|
SHIPPER_DESCRIPTION (WHEELS) - HSCD_DESCRI PTION (WHEELS & RIMS, MOTOR VEHICLE OR TRACT OR) PLEASE NOTE - QUANTITY AND DESCRIPTION OF THECARGO ARE BASED ON THE SHIPPER S LOAD AND CO UNT. OCEAN CARRIER HAS NO KNOWLEDGE, INFORMATION, OR REASON TO BELIEVE OR |
| 2026-05-20 |
CHSL544944364MAA |
WHEEL PROS LLC |
10993.0 kg |
870870
|
TOTAL NO OF PACKAGES 16 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 11.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530017721 TOTAL NO OF QUANTITY - 268 HS CODE87087000 SB NO 1387843 DT. 11.03.2026 GROSS.WT 10,992.80 |
| 2026-05-19 |
HLCUMA3260375800 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501878 DT. 19.03.2026 SB NO 1733253 DT. 23.03.2026 NET WT 14498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501405703 WIL REF.NO. 1530017892 HS CODE 8708 |
| 2026-05-19 |
HLCUMA3260375821 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT 19.03.2026 SB NO 1662409 DT 20.03.2026 NET WT 11,433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF. NO. 1530017893 HS CO |
| 2026-05-19 |
HLCUMA3260375832 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
9985.0 kg |
870870
|
TRACTOR WHEELS PART NOS AP40004, SJ41531, TA18330 - 94 NOS GST INVOICE NO XXXXXXXXXX DT 20.03.2026 SB NO 1669491 DT.20.03.2026 NET WT 8785.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500794506 / 03.01.2019, 5501304826 / 1 |
| 2026-05-19 |
HLCUMA3260387158 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO & DATE 2522501880 DT. 19.03.2026 SB NO 1662402 DT.20.03.2026 NET WT 11433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF.NO. 1530017894 |
| 2026-05-18 |
HLCUBO12603BHNT9 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
14508.0 kg |
870870
|
FR WHEEL-FP-PKD PACKED IN 24 PALLETS AG2390 - AG2390-W10X24-TR FR WHEEL-FP-PKD SJ40320- 288 NOS WOODEN PALLETS01 TO 24 - 288 NOS OF AG2390(24X12) GST INV NO. XXXXXXXXXX DT. 31.03.2026 WIL REF NO.1040195782 SB NO. 2032908 DT.01.04.2026 PACKING LIST NO 8360 |
| 2026-05-18 |
HLCUBO12603BHNW2 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
14508.0 kg |
870870
|
FR WHEEL-FP-PKD PACKED IN 24 PALLETS AG2390 - AG2390-W10X24-TR FR WHEEL-FP-PKD SJ40320- 288 NOS WOODEN PALLETS01 TO 24 - 288 NOS OF AG2390(24X12) GST INV NO. XXXXXXXXXX DT.02.04.2026 WIL REF NO.1040195782 SB NO. 2076518 DT.02.04.2026 PACKING LIST NO 83609 |
| 2026-05-15 |
HDMUMAAM05704300 |
NORTH POLE STAR S DE R L DE C V |
11040.0 kg |
841090
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-05-15 |
HDMUMAAM13091000 |
NORTH POLE STAR S DE R L DE C V |
5880.0 kg |
841090
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-05-15 |
HDMUMAAM76330800 |
NORTH POLE STAR S DE R L DE C V |
5610.0 kg |
841090
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-05-08 |
HLCUMA3260319455 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT. 10.03.2026 SB NO 1369158 DT 10.03.2026 NET WT 11433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF.NO. 1530017694 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX SHIPPER DECLARES CARGO IN TRANSIT TO XXXXXX CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC. |
| 2026-05-08 |
HLCUMA3260319411 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
10155.0 kg |
870870
|
TRACTOR WHEELS PART NO SJ41531 - 88 NOS GST INVOICE NO & DATE 2522501827 DT. 12.03.2026 SB NO 1434537 DT.12.03.2026 NET WT 8,835.200 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501304826 / 11.08.2021 WIL REF. NO. 1530017754 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-08 |
HLCUMA3260319477 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
870870
|
TRACTOR WHEELS PART NOS RE261134 - 288 NOS GST INVOICE NO XXXXXXXXXX DT 10.03.2026 SB NO 1369161 DT 10.03.2026 NET WT 11433.600 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5500793854 / 02.12.2019 WIL REF.NO. 1530017695 HS CODE 87087000 IE CODE 0488000742 PAN NO AAACW0315K CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX |
| 2026-05-08 |
HLCUMA3260319444 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501829 DT. 12.03.2026 SB NO 1434523 DT. 12.03.2026 NET WT 14,498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO 5501405703 WIL REF. NO. 1530017756 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-08 |
HLCUMA3260319506 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
10155.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41531 - 88 NOS GST INVOICE NO & DATE 2522501828 DT. 12.03.2026 SB NO 1434544 DT.12.03.2026 NET WT 8,835.200 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501304826 / 11.08.2021 WIL REF.NO. 1530017755 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-08 |
HLCUMA3260319561 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
15506.0 kg |
870870
|
TRACTOR WHEELS PART NOS SJ41241 - 168 NOS GST INVOICE NO & DATE 2522501830 DT. 12.03.2026 SB NO 1434513 DT.12.03.2026 NET WT 14,498.400 KGS LUX SALTILLO TRACTORES XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. 5501405703 WIL REF.NO. 1530017757 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX |
| 2026-05-08 |
ONEYMAAG08076600 |
NORTH POLE STAR S DE R L DE C V |
10950.0 kg |
870870
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2026-05-06 |
CHSL545225521MAA |
WHEEL PROS LLC |
13032.0 kg |
870870
|
TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 13.03.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026, WIL REF.NO. 1530017783 TOTAL NO OF QUANTITY - 378 HS CODE87087000 SB NO 1475213 DT.13.03.2026 GROSS.WT 13,031.80 |
| 2026-05-05 |
CHSL544944363MAA |
WHEEL PROS LLC |
12821.0 kg |
870870
|
TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 20.02.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530017312 TOTAL NO OF QUANTITY - 398 HS CODE87087000 SB NO 9878979 DT. 21.02.2026 GROSS.WT 12,820.92 |
| 2026-05-05 |
CHSL545225518MAA |
WHEEL PROS LLC |
11452.0 kg |
870870
|
TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX 2502500052 DT. 24.02.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1020006063 TOTAL NO OF QUANTITY - 380 HS CODE87087000 SB NO 9959394 DT. 24.02.2026 GROSS.WT 11,452.20 |
| 2026-05-05 |
CHSL545225506MAA |
WHEEL PROS LLC |
12986.0 kg |
870870
|
TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO XXXX XXXXXXXXXX DT. 23.02.2026 BUYER S ORDER NO. DATE MAILREF Q4 FY25-26 01.01.2026 WIL REF.NO. 1530017347 TOTAL NO OF QUANTITY - 402 HS CODE87087000 SB NO 9931527 DT.23.02.2026 GROSS.WT 12,986.400 |
| 2026-05-01 |
CHSL545225515MAA |
WHEEL PROS LLC |
12493.0 kg |
310510
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG FREIGHT COLLECT |
| 2026-05-01 |
HLCUMA3260304784 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
10155.0 kg |
330210
|
TRACTOR WHEELS PART NOS SJ - NOS GST INVOICE NO DT .. SB NO DT .. NET WT ,. KGS LUX SALTILLO TRACTORES JOHN DEERE INDUSTRIES BUYERS ORDER NO. / DT .. WIL REF. NO. HS CODE IE CODE PAN NO AAACWK SHIPPER DECLARES CARGO IN TRANSIT TO MEXICO ON CONSIGNEE OWN R |
| 2026-04-30 |
HDMUMAAM04323800 |
NORTH POLE STAR S DE R L DE C V |
10590.0 kg |
841090
|
WHEELS SHIPPER LOAD AND COUNT |