| 2025-12-30 |
ONEYMAAF40465300 |
NORTH POLE STAR S DE R L DE C V |
10860.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-12-23 |
ONEYMAAF36394900 |
POLARIS INDUSTRIES INC |
10590.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND PTS AND ACCESS OF TRACTORS SUITABLE FOR AGRICULTURAL USE, ROAD WHEELS |
| 2025-12-19 |
CHSL532954576MAA |
WHEEL PROS LLC |
12195.0 kg |
310510.0
|
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 |
| 2025-12-19 |
CHSL532954588MAA |
WHEEL PROS LLC |
9860.0 kg |
310510.0
|
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 |
| 2025-12-16 |
HDMUMAAM07870900 |
NORTH POLE STAR S DE R L DE C V |
5880.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-12-14 |
ONEYMAAF36393800 |
POLARIS INDUSTRIES INC |
10590.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-12-04 |
HDMUMAAM91517000 |
NORTH POLE STAR S DE R L DE C V |
10740.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-12-04 |
ONEYMAAF33521508 |
POLARIS INDUSTRIES INC |
747.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-12-02 |
SYXOSH00015105 |
WHEELS INDIA LTD EM WH USA |
40553.0 kg |
200570.0
|
TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS AND WOODEN TRAYGST INVOICE NO: DT. . . BUYERS O RDER NO. & DATE: . . WIL RE F.NO.: TOTAL NO OF QUANTITY: HS C ODE: NET WEIGHT: , . KGGROSS W EIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETS, METAL PALL ETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . ND NOTIFY PARTY:S TRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CINDY@STRAIGHTFORWARDC HB.COM TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS AND WOODEN TRAYGST INVOICE NO: DT. . . BUYERS O RDER NO. & DATE: . . WIL RE F.NO.: TOTAL NO OF QUANTITY: HS C ODE: NET WEIGHT: , . KGGROSS W EIGHT: , . KGSB NO: DT. . . PACKED IN WOODEN PALLETS, METAL PALL ETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIG HT: , . KGGROSS WEIGHT: , . KGS B NO: DT. . . ND NOTIFY PARTY:S TRAIGHT FORWARD CHB TOMPKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CINDY@STRAIGHTFORWARDC HB.COM |
| 2025-12-02 |
SYXOSH00014263 |
WHEELS INDIA LTD EM WH USA |
23722.0 kg |
480269.0
|
TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN METAL PALLETS & WOODEN TRAYSGST I NVOICE NO: DT. . . BUYERS OR DER NO. & DATE: . . WIL REF .NO.: TOTAL NO OF QUANTITY: HS CO DE: NET WEIGHT: , . KGGROSS WE IGHT: , . KGSB NO: DT. . . ND NOTIFY PARTY:STRAIGHT FORWARD CHB TOM PKINS AVE. BROOKLYN, NY T: - - EXT. F: - - ATTN: CINDYEMAIL.: CI [email protected] |
| 2025-11-29 |
CHSL531755924MAA |
WHEEL PROS LLC |
12824.0 kg |
310510.0
|
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 |
| 2025-11-20 |
HDMUMAAM71340000 |
NORTH POLE STAR S DE R L DE C V |
10860.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-11-20 |
SYXOSH00013806 |
WHEELS INDIA LTD EM WH USA |
18705.0 kg |
480269.0
|
TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETS, METAL PALLETS & WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PA |
| 2025-11-19 |
ONEYMAAF34372300 |
NORTH POLE STAR S DE R L DE C V |
10230.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-11-19 |
ONEYMAAF34411400 |
NORTH POLE STAR S DE R L DE C V |
6510.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-11-13 |
AQTYMSE259870 |
JOHN DEERE PARTS DISTRIBUTION CENTE |
2136.0 kg |
981800.0
|
TRACTOR SPARE PARTS |
| 2025-11-13 |
CHSL529995700MAA |
WHEEL PROS LLC |
10267.0 kg |
310510.0
|
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 |
| 2025-11-13 |
CHSL529995702MAA |
WHEEL PROS LLC |
6574.0 kg |
310510.0
|
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 |
| 2025-11-13 |
CHSL529995699MAA |
WHEEL PROS LLC |
10979.0 kg |
310510.0
|
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 |
| 2025-11-13 |
ONEYMAAF33519508 |
NORTH POLE STAR S DE R L DE C V |
2810.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-11-07 |
AQTYMSE259965 |
JOHN DEERE PARTS DISTRIBUTION CENTE |
3526.0 kg |
981800.0
|
TRACTOR SPARE PARTS |
| 2025-11-06 |
SYXOSH00013566 |
WHEELS INDIA LTD EM WH USA |
22293.0 kg |
480269.0
|
TOTAL NO OF PACKAGES: COMMODITY: WHEELSPACK ED IN WOODEN PALLETS, METAL PALLETS& WOODEN TRAYGST INVOICE NO: DT. . . BUYERS ORDER NO. & DATE: . . WIL REF.NO.: TOTAL NO OF QUANTITY: HS CODE: NET WEIGHT: , . KGGROSS WEIGHT: , . KGSB NO: DT. . . ND NOTIFY PAR |
| 2025-11-06 |
CHSL528453163MAA |
WHEEL PROS LLC |
11207.0 kg |
310510.0
|
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 |
| 2025-11-06 |
CHSL528453153MAA |
WHEEL PROS LLC |
12734.0 kg |
310510.0
|
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 |
| 2025-11-06 |
CHSL529365512MAA |
WHEEL PROS LLC |
11861.0 kg |
310510.0
|
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 |
| 2025-11-06 |
CHSL529668936MAA |
WHEEL PROS LLC |
11270.0 kg |
310510.0
|
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 |
| 2025-11-02 |
CHSL526919878MAA |
WHEEL PROS LLC |
13305.0 kg |
310510.0
|
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 |
| 2025-11-02 |
CHSL526919880MAA |
WHEEL PROS LLC |
13460.0 kg |
310510.0
|
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 |
| 2025-11-02 |
CHSL526919881MAA |
WHEEL PROS LLC |
13305.0 kg |
310510.0
|
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 |
| 2025-11-02 |
CHSL526919904MAA |
WHEEL PROS LLC |
12105.0 kg |
310510.0
|
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 |
| 2025-11-02 |
CHSL526919885MAA |
WHEEL PROS LLC |
13509.0 kg |
310510.0
|
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 |
| 2025-10-31 |
HDMUMAAM46662800 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-31 |
HDMUMAAM41272500 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-29 |
ONEYMAAF30904700 |
NORTH POLE STAR S DE R L DE C V |
3255.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2025-10-28 |
HDMUMAAM81137200 |
NORTH POLE STAR S DE R L DE C V |
5520.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-28 |
HDMUMAAM30611400 |
NORTH POLE STAR S DE R L DE C V |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-27 |
ONEYMAAF27419704 |
POLARIS INDUSTRIES INC |
3920.0 kg |
841090.0
|
WHEELS |
| 2025-10-27 |
HDMUMAAM60829300 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-27 |
HDMUMAAM71052100 |
POLARIS INDUSTRIES INC |
8240.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-18 |
HLCUMA3250874540 |
JOHN DEERE CONSTRUCTION & FORESTRY CO |
2887.0 kg |
250100.0
|
WHEELS & COMPONENTS PACKED IN W/ PACKAGE & W/TRAY) PART-NOS AT - NOS T - NOS AT - NOS GST INVOICE NO DT . . SB NO DT . . NET WT , . KGS BUYERS ORDER NOS / . . , / . . , / . . , WIL REF. NO. DT . . HS CODE IE CODE PAN NO AAACW K |
| 2025-10-13 |
CMDUCED0153734 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
16689.0 kg |
480256.0
|
PACKED IN PALLETS AG - AG -W X -TR RR WHEEL-FP-PKD RE - NOS WOODEN PALLETS TO - NOS OF AG ( X ) GST INV NO. DT. . . WIL REF NO. SB NO. DT. . . PACKING LIST NO : HS CODE. NET WT. . KGS GROSS WT. . KGS IEC NO. RBI CODE NO.MW BUYER S ORDER DT. . . FREIGHT CO |
| 2025-10-13 |
CMDUCED0153738 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
17754.0 kg |
902230.0
|
PACKED IN PALLETS AG - AG -W X - TR FR WHEEL-FP-PKD SJ - NOS AG - AG -W X - TR RR WHEEL-FP-PKD RE - NOS WOODEN PALLETS TO - NOS OF AG ( X ) WOODEN PALLETS TO - NOS OF AG ( X ) GST INV NO. DT. . . WIL REF NO. SB NO. DT. . . PACKING LIST NO : HS CODE. NET W |
| 2025-10-13 |
CMDUCED0153733 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
17140.0 kg |
330210.0
|
PACKED IN PALLETS AG - AG -W LX -TR RR WHEEL-FP-PKD AP - NOS WOODEN PALLETS TO - NOS OF AG ( X ) WOODEN PALLETS TO - NOS OF AG ( X ) GST INV NO. DT. . . WIL REF NO. SB NO. DT. . . PACKING LIST NO : HS CODE. NET WT. . KGS GROSS WT. . KGS IEC NO. RBI CODE N |
| 2025-10-10 |
HDMUMAAM17757500 |
NORTH POLE STAR S DE R L DE C V |
11040.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-10 |
CHSL524964444MAA |
WHEEL PROS LLC |
13464.0 kg |
310510.0
|
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 |
| 2025-10-08 |
ONEYMAAF28720300 |
NORTH POLE STAR S DE R L DE C V |
5880.0 kg |
841090.0
|
WHEELS |
| 2025-10-02 |
CHSL525146748MAA |
WHEEL PROS LLC |
13166.0 kg |
310510.0
|
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 |
| 2025-10-02 |
CHSL525466327MAA |
WHEEL PROS LLC |
11997.0 kg |
310510.0
|
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 |
| 2025-10-02 |
HDMUMAAM65090200 |
NORTH POLE STAR S DE R L DE C V |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2025-10-02 |
HDMUMAAM98275801 |
NORTH POLE STAR S DE R L DE C V |
2810.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |