| 2026-02-23 |
HDMUMAAM43592105 |
NORTH POLE STAR S DE R L DE C V |
3255.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-23 |
HDMUMAAM83673500 |
NORTH POLE STAR S DE R L DE C V |
10680.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-21 |
CHSL539094036MAA |
WHEEL PROS LLC |
13011.0 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 |
| 2026-02-18 |
HDMUMAAM52924500 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-16 |
HLCUMA3251249662 |
JOHN DEERE CONSTRUCTION & FORESTRY CO A SUBSIDIARY OF DEERE & COMPANY |
3824.0 kg |
290719.0
|
TRACTOR WHEELS & COMPONENTS PART NOS T, T, AT, AT, AT, T - NOS GST INVOICE NO DT .. SB NO DT .. NET WT . KGS BUYERS ORDER NO. & DATE / .., / .., / .., / .., / .., / .. WIL REF. NO. HS CODE IE CODE PAN NO AAACWK +ALWARPET, CHENNAI INDIA |
| 2026-02-13 |
HDMUMAAM95041609 |
POLARIS INDUSTRIES INC |
1122.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-12 |
HDMUMAAM79289500 |
NORTH POLE STAR S DE R L DE C V |
8235.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-07 |
HDMUMAAM60439800 |
POLARIS INDUSTRIES INC |
7840.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-07 |
HDMUMAAM68235700 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-06 |
CHSL535936913MAA |
WHEEL PROS LLC |
11538.0 kg |
310510.0
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG FREIGHT COLLECT |
| 2026-02-06 |
CHSL535936918MAA |
WHEEL PROS LLC |
12759.0 kg |
310510.0
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG |
| 2026-02-05 |
CHSL538621636MAA |
WHEEL PROS LLC |
13043.0 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 |
| 2026-02-05 |
CHSL538621645MAA |
WHEEL PROS LLC |
13087.0 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 |
| 2026-02-04 |
HDMUMAAM38162300 |
NORTH POLE STAR S DE R L DE C V |
10860.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-02 |
HDMUMAAM22553300 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-02 |
HDMUMAAM87592600 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-02 |
HDMUMAAM91155400 |
POLARIS INDUSTRIES INC |
10590.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-02-01 |
MAEU262426424 |
VESTAS NACELLES AMERICA INC |
15650.11 kg |
961100.0
|
FOGST INVOICE NO DATE DT . .. DT. ..BUYERS O RDER NO. DATE DT. .. DT. ..WIL REF.NO. TOTAL PACKAGES NET WET. KGSH SN CODE SB NODATE |
| 2026-01-26 |
ONEYMAAF42308802 |
POLARIS INDUSTRIES INC |
2046.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND ROAD WHEELS AND PARTS AND ACCESSORIES THEREO F FOR MOTOR VEHICLES |
| 2026-01-25 |
CHSL535424768MAA |
WHEEL PROS LLC |
13046.0 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 |
| 2026-01-24 |
HLCUMA3251164926 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12874.0 kg |
330210.0
|
TRACTOR WHEELS PART NOS AG - NOS LUX SALTILLO TRACTORES JOHN DEERE INDUSTRIES GST INVOICE NO DT . . SB NO DT . . NET WT . KGS BUYERS ORDER NO. & DATE / . . WIL REF. NO. HS CODE IE CODE PAN NO AAACW K CARGO IN TRANSIT TO MEXICO ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC |
| 2026-01-24 |
HLCUMA3251164970 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
10618.0 kg |
330210.0
|
TRACTOR WHEELS PART NOS TA , SJ , TA - NOS LUX SALTILLO TRACTORES JOHN DEERE INDUSTRIES GST INVOICE NO DT . . SB NO DT . . NET WT , . KGS BUYERS ORDER NO. & DATE / . . , / . . , / . . WIL REF. NO. HS CODE IE CODE PAN NO AAACW K SHIPPER DECLARES CARGO IN TRANSIT TO MEXICO ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC |
| 2026-01-24 |
HLCUMA3251165008 |
INDUSTRIAS JOHN DEERE S DE RL DE CV |
12482.0 kg |
330210.0
|
TRACTOR WHEELS PART NO AP - NOS LUX SALTILLO TRACTORES JOHN DEERE INDUSTRIES GST INVOICE NO DT . . SB NO DT . . NET WT . KGS BUYERS ORDER NO. & DATE / . . WIL REF. NO. HS CODE IE CODE PAN NO AAACW K SHIPPER DECLARES CARGO IN TRANSIT TO MEXICO ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT CHARLESTON, SC |
| 2026-01-23 |
HDMUMAAM31848800 |
NORTH POLE STAR S DE R L DE C V |
10680.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-01-23 |
HDMUMAAM64138300 |
NORTH POLE STAR S DE R L DE C V |
10230.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-01-23 |
HDMUMAAM71426700 |
NORTH POLE STAR S DE R L DE C V |
6060.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-01-21 |
ONEYMAAF40997608 |
NORTH POLE STAR S DE R L DE C V |
2805.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2026-01-20 |
ONEYMAAF42306600 |
NORTH POLE STAR S DE R L DE C V |
5615.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND ROAD WHEELS AND PARTS AND ACCESSORIES THEREO F FOR MOTOR VEHICLES OF HEADINGS |
| 2026-01-17 |
HLCUMA3251141556 |
JOHN DEERE CONSTRUCTION & FORESTRY CO |
12670.0 kg |
940360.0
|
WHEELS & COMPONENTS PACKED IN WOODEN PALLETS WOODEN CRATES & WOODEN TRAYS PART NOS AT ,AT AT , T , AT & AT - NOS GST INV NO DT . . SB NO DT / / NET WT . KGS BUYERS ORDER NO./DATE / . . , / . . , / . . , / . . / . . , / . . , WIL REF. NO. DT . . HS CODE IE |
| 2026-01-12 |
HDMUMAAM03106900 |
NORTH POLE STAR S DE R L DE C V |
6065.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-01-07 |
HDMUMAAM94462400 |
NORTH POLE STAR S DE R L DE C V |
10860.0 kg |
841090.0
|
WHEELS SHIPPER LOAD AND COUNT |
| 2026-01-07 |
ONEYMAAF39567700 |
POLARIS INDUSTRIES INC |
10590.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND ROAD WHEELS AND PARTS AND ACCESSORIES THEREOF FOR MOTOR VEHICLES OF HEADINGS |
| 2026-01-06 |
ONEYMAAF36985800 |
POLARIS INDUSTRIES INC |
10590.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2026-01-06 |
ONEYMAAF37681900 |
POLARIS INDUSTRIES INC |
1245.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 2026-01-06 |
ONEYMAAF37681901 |
POLARIS INDUSTRIES INC |
567.0 kg |
870870.0
|
WHEELS & RIMS, MOTOR VEHICLE OR TRACTOR AND WHEELS |
| 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 |