| 2025-10-24 |
CMDUAMC2435449 |
GREY ORANGE INDIA P LTD |
12375.0 kg |
902230.0
|
------------ FFAU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ SEKU DESCRIPTION--------- -------------GENERIC DESCRIPTION------------- ------------ CMAU DESCRIPTION--------- X HC X ST FCL CONTAINS CASES RIL-M CAR |
| 2025-10-19 |
PEVHHLAX25091587 |
THUNDER SKY WINSTON BATTERY INCORPO |
2300.0 kg |
850650.0
|
LITHIUM-ION BATTERY HS CODE: |
| 2025-07-15 |
YQNLSASE3589941 |
SHENZHEN WELLWIT ROBOTICS CO LTD |
2930.0 kg |
441520
|
CLOSED PALLET FMR |
| 2025-06-14 |
NAQAGATL5449099V |
THUNDER SKY WINSTON BATTERY INCORPO |
976.0 kg |
850650
|
LITHIUM ION BATTERY UNNO 3480 IMO CLASS CLASS 9 PACKING GROUP II |
| 2025-06-01 |
HYSLFSZX04251235 |
SHENZHEN WELLWIT ROBOTICS CO LTD |
1789.0 kg |
721633
|
RIL-H BOT 842710 RIL-H CHARGER 850440 IMO9 UN3171 |
| 2025-04-21 |
FEVMSZXF25031434 |
L&E PACKAGING PRODUCT TRADE SHENZ |
2980.0 kg |
481910
|
PAPER PARTITIONS HS CODE:4819100000 |
| 2025-04-02 |
HLCUBO1PBAUQM1AA |
L&E INDIA PVT LTD |
5445.0 kg |
700521
|
STRAP W60 HOOK ASSEMBLY 1X40HQ CONTAINER CONTAINING 31 PACKAGES CONTAING STRAP W60 HOOK ASSEMBLY WITH ADJUSTER PP SHEETS HALF - 1000 GSM 5MM PP SHEETS FULL - 1000 GSM 5MM PP SHEETS UPPER - 1000 GSM 5MM PP SHEETS LOWER- 1000 GSM 5MM |
| 2025-03-21 |
SMCMSZX24120391 |
SHENZHEN WELLWIT ROBOTICS CO LTD |
3467.0 kg |
480100
|
RANGER IL ULCOMPLIANT STANDARD CONFIGURATIONSREFLECTOR& RIL-L 1000 UL AUTO CHARGER |
| 2025-02-21 |
NXGWICDCWF49675 |
GREY ORANGE PTE LTD |
15011.0 kg |
842710
|
70 PACKAGES INV NO.: 20172310728 DT. 13.01.2025 INV NO.: 20172310729 DT. 13.01.2025 SB NO.: 7175593 DT.10.01.2025 SPARE PART OF THE BUTLER / RANGER SYSTEM INV NO.: 20172310730 DT. 14.01.2025 SB NO.: 7175264 DT.10.01.2025 ICU 2.0 (SIDE DOCKING) INV NO.: 20172310731 DT.14.01.2025 SB NO.: 7176192 DT.10.01.2025 BUTLER/RANGER SYSTEM HS CODE: 84271000, 84312090 IEC NO.: 0514033215 GROSS WEIGHT : 15011.000 KGS FREIGHT PREPAID CLASS: 9 UN NO: 3481 UN NO: 3480 |
| 2025-01-25 |
AMIGL240563208A |
THUNDER SKY WINSTON BATTERY INCORP |
946.0 kg |
850650
|
LITHIUM-ION BATTERY |
| 2024-10-21 |
AMIGL240383310A |
THUNDER SKY WINSTON BATTERY INCORP |
942.0 kg |
850650
|
LITHIUM-ION BATTERY |
| 2024-10-12 |
PGSM807114003363 |
|
5652.0 kg |
842820
|
HS CODE84282011 PICK-TO-PICK 2X8 CONVEYOR GO IN-00192477-00 (PPS ID - 47&48) |
| 2024-09-28 |
PGSM807114003240 |
|
5652.0 kg |
842820
|
PICK-TO-BOX 2X8 CONVEYOR PPS ID- 43 & 44 GOIN-00192477-00 HS CODE 84282011 |
| 2024-09-28 |
PGSM807114003272 |
MECHATRONICS INTERNATIONAL PLOT |
5652.0 kg |
842820
|
HS CODE;84282011 PICK-TO-BOX 2X8 CONVEYOR P PS ID- 45 & 45 GOIN-00192477-00 |
| 2024-07-26 |
AMIGL240251907A |
THUNDER SKY WINSTON BATTERY INCORP |
930.0 kg |
850650
|
LITHIUM-ION BATTERY |
| 2024-03-25 |
TXSLYSE24010696 |
HAI ROBOTICS HK LIMITED |
9502.0 kg |
842870
|
A42 NX TTP BOT HS CODE:8428700000 VAMR CHARGER HS CODE: 8504409580 TOOLING PACKAGE HS CODE:8204120000/8431390000/8205510000/8544421100 PLC CABLE HS CODE:8544421100 INVOICE NO.:WX-P220400062-01 DATE:2024/1/18 PO NO.:4500020893 A42 NX TTP BOT HS CODE:8428700000 VAMR CHARGER HS CODE: 8504409580 TOOLING PACKAGE HS CODE:8204120000/8431390000/8205510000/8544421100 PLC CABLE HS CODE:8544421100 INVOICE NO.:WX-P220400062-01 DATE:2024/1/18 PO NO.:4500020893 A42 NX TTP BOT HS CODE:8428700000 VAMR CHARGER HS CODE: 8504409580 TOOLING PACKAGE HS CODE:8204120000/8431390000/8205510000/8544421100 PLC CABLE HS CODE:8544421100 INVOICE NO.:WX-P220400062-01 DATE:2024/1/18 PO NO.:4500020893 |
| 2024-03-19 |
MOSJSNH86013863 |
HAI ROBOTICS HK LTD |
1204.0 kg |
847950
|
HAIPICK ROBOT HS CHARGING STATION HS LITHIUM . |
| 2024-03-17 |
BKGASZF24020296 |
HAI ROBOTICS HK LIMITED |
53766.0 kg |
292620
|
A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032- 4-1 DATE:2024/1/24 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-02-28 |
BKGASZF24013134 |
HAI ROBOTICS HK LIMITED |
62276.0 kg |
842870
|
A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE HS CODE:8428700000 VAMR CHARGER HSCODE: 8504409999 HAIPORT UNLOADER HS CODE:99 038801 INVOICE NO.:IUSB2301032- 3-1 DATE:2024/1/18 PO NO.:4500021307 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER THISSHIPMENT CONTAINS NO SOLID WOOD PACKING MATE RIALS |
| 2024-02-17 |
WBLVMNCS2311086 |
GREY ORANGE KOREA INC |
12000.0 kg |
900921
|
BUTLER/RANGER SYSTEM |
| 2024-02-11 |
JSSYMNCS2312137 |
GREY ORANGE KOREA INC |
18400.0 kg |
842710
|
AUTOMATED GUIDED VEHICLES AUTOMATED GUIDED VEHICLES |
| 2024-02-09 |
BKGASZF24011608 |
HAI ROBOTICS HK LIMITED |
54053.0 kg |
292145
|
A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE VAMR CHARGER HAIPORT UNLOADER INVOICE NO.:IUSB2301032-2 DATE: 2024/1/3 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-23 |
BKGASZF23121514 |
L&E PACKAGING PRODUCT TRADE LTD |
27990.0 kg |
392690
|
PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-039/12 DATE:2023/12/28 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-039/12 DATE:2023/12/28 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-039/12 DATE:2023/12/28 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-23 |
BKGASZF23121431 |
L&E PACKAGING PRODUCT TRADE LTD |
19500.0 kg |
392690
|
PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-038/12 DATE:2023/12/25 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-038/12 DATE:2023/12/25 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-17 |
BKGASZF23121051 |
L&E PACKAGING PRODUCT TRADE SHENZ |
20750.0 kg |
392690
|
PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-026/12 DATE:2023/12/19 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-026/12 DATE:2023/12/19 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-17 |
PLUAKG23120722 |
MUSHINY ROBOTICS JIANGSU CO LTD |
11088.0 kg |
843360
|
LOGISTICS SORTING MACHINE UN:3481 CLASS:9 |
| 2024-01-16 |
BKGASZF23120542 |
L&E PACKAGING PRODUCT TRADE SHENZ |
29071.0 kg |
392690
|
PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-018/12 DATE:2023/12/12 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-018/12 DATE:2023/12/12 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS PP PARTITIONS HS CODE: 3926909090 PO:4500021464 INVOICE NO :PR-23-018/12 DATE:2023/12/12 THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2024-01-08 |
FPSMHUSATL3K003 |
THUNDER SKY WINSTON BATTERY INCORP |
1070.0 kg |
850760
|
LITHIUM ION BATTERY HS CODE 850760 . . . . . . |
| 2024-01-07 |
SXCOSZOE23121108 |
SHENZHEN WELLWIT ROBOTICS CO LTD |
7562.0 kg |
981800
|
RANGER IL UL COMPAIANT INV NO. 2023CI0914001 DT. 14.09.2023 SPARE PARTS INV NO. 2023CI0527001 DT. 21.11.2023 |
| 2023-12-29 |
JSSYMNCS2309119 |
GREY ORANGE KOREA INC |
13400.0 kg |
842710
|
AUTOMATED GUIDED VEHICLES |
| 2023-12-20 |
BKGASZF23110472 |
HAI ROBOTICS HK LIMITED |
7568.0 kg |
281511
|
A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-12-20 |
BKGASZF23110468 |
HAI ROBOTICS HK LIMITED |
4081.0 kg |
850650
|
A42 BOT CE LITHIUM ION BATERIES THIS SHIPMENTCONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-12-17 |
PPILSMK9753778 |
MUSHINY ROBOTICS JIANGSU CO LTD |
10308.0 kg |
091091
|
LOGISTICS SORTINGMACHINE UN:3171 CLASS:9 |
| 2023-12-16 |
BKGASZF23101311 |
HAI ROBOTICS HK LIMITED |
18920.0 kg |
281511
|
A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS A42 BOT CE THIS SHIPMENT CONTAINS NO SOLID WOOD PACKING MATERIALS |
| 2023-12-16 |
BKGASZF23101337 |
HAI ROBOTICS HK LIMITED |
4378.0 kg |
850650
|
A42 BOT CE LITHIUM ION BATERIES |
| 2023-12-09 |
NAQA320113005165 |
ELECTROSPARK PLOT |
23745.0 kg |
760691
|
ROTATION STP |
| 2023-12-04 |
HLCUDE1NJ38744AA |
GREY ORANGE PTE LTD |
7818.0 kg |
441890
|
PP PARTITIONS 1X40HQ CONTAINER CONTAINING PP PARTITIONS NET WEIGHT 6672.50 KGS |
| 2023-12-02 |
ELCKDEL23100004 |
GREY ORANGE PTE LTD |
10002.0 kg |
940310
|
OTHER METAL FURNITURE EXCL OFFICES |
| 2023-11-01 |
HLCUDE1NI07580AA |
GREY ORANGE INDIA PVT LTD |
3163.0 kg |
310510
|
LITHIUM ION BATTERY 1X20GP CONTAINER CONTAINING 16 WOODEN BOXES WITH 07 BOXES CONTAINING LITHIUM ION BATTERY UN NO 3480 PK GP II SPARES NON HAZ CARGO NAME/DESCRIPTION SPARES 09 WOODEN BOXES GROSS WEIGHT 2752.5 KGS NET WEIGHT 2264.74 KGS CLASS 9 GROSS WEIGHT 410.00 KGS NET WEIGHT 375.00 KGS |
| 2023-10-23 |
HLCUBO1NHAYGA2AA |
L&E INDIA PVT LTD |
26665.0 kg |
760200
|
PARTITION 3X40HQ CONTAINER CONTAINING PARTITION - GOIN-00192827-00 PARTITION 3X40HQ CONTAINER CONTAINING PARTITION - GOIN-00192827-00 PARTITION 3X40HQ CONTAINER CONTAINING PARTITION - GOIN-00192827-00 |
| 2023-10-11 |
HLCUDE1NH63271AA |
ELECTROSPARK PLOT |
1173.0 kg |
843120
|
ATL CEZ PPS 2 1X20 ST FCL CONTAINS 06 BOXES ATL CEZ PPS 2 GOIN-00192784-00 ATL CEZ PPS 1 GOIN-00192783-00 STATIC TRANSFER POINT 2.0 GOIN-00271234-00 ESL CONTAINER CHUTE - XL BASE GOIN-00272553-00 HSN CODE 84312090 INVOICE NO - EXP/23-24/162 DT - 25.08.2023 S/B NO. 3487179 DT 26.08.2023 NET WEIGHT 938.00 KGS FREIGHT PREPAID |
| 2023-07-09 |
DSVFHOR0630237 |
BILA A/S |
4500.0 kg |
271600
|
PALOMAT AGV ELECTRICAL |
| 2023-06-27 |
ZIMUSEL901050313 |
GREY ORANGE KOREA INC |
14960.18 kg |
842710
|
BUTLER/RANGER SYSTEM BUTLER MAID V1.0 HS CODE: 842710 UN3481 / CLASS 9 |
| 2023-05-05 |
ALPJTKLNYC21934 |
GREY ORANGE PTE LTD |
1351.0 kg |
847149
|
SPARE PART OF BUTLER RANGER SYSTEM |
| 2023-04-11 |
ELCKDEL23030001 |
GREYORANGE PTE LTD |
4435.0 kg |
591120
|
OTHER TEXTILE PRODUCTS & ARTICLES FOR TECHNICAL USES INCL TEXTILE PACKINGS & GASKETS |
| 2023-03-29 |
ELCKDEL23020002 |
GREY ORANGE PTE LTD |
18267.0 kg |
844859
|
PARTS OF GOODS NOT ELECTRICALLY OPERATED OR MACHINERY HEADING 8427 |
| 2023-03-28 |
HLCUDE1NB25725AA |
GREY ORANGE INDIA PVT LTD |
17460.0 kg |
842710
|
LITHIUM ION BATTERIES 60 PACKAGES ONLY SIXTY PACKAGES ONLY BUTLER/RANGER SYSTEM GOIN-00273201-00 HS CODE - 84271000 LITHIUM ION BATTERIES INVOICE NO.P12223030241 DATE 10/02/2023 SB NO 7706828 DATE 10/02/2023 UN 3481 CLASS 9 PACKING GROUP II PROPER SHIPPING NAME LI - ION BATTERIES CONTAINED NET WT - 14700 IN EQUIPMENT FREIGHT PREPAID |
| 2023-03-22 |
HLCUDE1NB12022AA |
ELECTROSPARK |
50988.0 kg |
940320
|
MSU3.0-1.3X1. 4 X 40 HC CONTAINER CONTAINS 96 PACKAGES ONLY. MSU3.0-1.3X1.3X2.75 1 +5 (2 SIDED) GOIN 00272928-00 HS CODE - 94032010 NET WEIGHT 47,140 KGS SB NO 7601605 DT 07.02.2023 INVOICE NO EXP/22-22/352 DATE 06.02,2023 MSU3.0-1.3X1. 4 X 40 HC CONTAINER CONTAINS 96 PACKAGES ONLY. MSU3.0-1.3X1.3X2.75 1 +5 (2 SIDED) GOIN 00272928-00 HS CODE - 94032010 NET WEIGHT 47,140 KGS SB NO 7601605 DT 07.02.2023 INVOICE NO EXP/22-22/352 DATE 06.02,2023 MSU3.0-1.3X1. 4 X 40 HC CONTAINER CONTAINS 96 PACKAGES ONLY. MSU3.0-1.3X1.3X2.75 1 +5 (2 SIDED) GOIN 00272928-00 HS CODE - 94032010 NET WEIGHT 47,140 KGS SB NO 7601605 DT 07.02.2023 INVOICE NO EXP/22-22/352 DATE 06.02,2023 MSU3.0-1.3X1. 4 X 40 HC CONTAINER CONTAINS 96 PACKAGES ONLY. MSU3.0-1.3X1.3X2.75 1 +5 (2 SIDED) GOIN 00272928-00 HS CODE - 94032010 NET WEIGHT 47,140 KGS SB NO 7601605 DT 07.02.2023 INVOICE NO EXP/22-22/352 DATE 06.02,2023 |
| 2023-03-16 |
HLCUDE1NB08932AA |
GREY ORANGE INDIA PVT LTD |
9900.0 kg |
843120
|
BUTLER RANGER SYSTEM 51 PACKAGES ONLY FIFTY ONE PACKAGES ONLY 24 CORRUGATED BOXES ( HAZ ) BUTLER/RANGER SIDE DOCKING 27 CORRUGATED BOXES ( NON HAZ ) ( SIDE DOCKING ) GOIN-00191738-00T HS CODE 84312090 S/BILL NO. SYSTEM GOIN-00273201-00 HS CODE - 84271000 LITHIUM ION BATTERIES INVOICE NO P12223030232 DATE 06/02/2023 UN 3481 CLASS 9 PACKING GROUP II S/BILL NO.7600116 DATE 07.02.2023 PROPER SHIPPING NAME LI - ION BATTERIES CONTAINED IN EQUIPMENT GROSS WT 6984 KGS NET WT 5880 KGS 7600145 DATE 07.02.2023 INVOICE NO ; P12223030231 DT 06.02.2023 GROSS WT 2916.00 KGS NET WT 1674 KGS FREIGHT PREPAID |
| 2023-03-13 |
HLCUDE1NA03488AA |
GREY ORANGE INDIA PBT LTD |
17952.0 kg |
842710
|
LITHIUM ION BATTERIES 66 PACKAGES BUTLER/RANGER SYSTEM GOIN-00270197-0B HS CODE - 84271000 LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT UN 3481 CLASS 9 PACKING GROUP II S/BILL NO.669949 DT 04.01.2023 PROPER SHIPPING NAME LITHIUM ION BATTERIES CONTAINED IN EQUIPMENT NET WT - 15378 KGS EMERGENCY NAME NISHANT KUMAR NIGAM EMERGENCY PHONE +91 9818052625 |