2024-07-06 |
MAEU239471278 |
JOHN DEERE INDIA PVT LTD |
17850.07 kg |
870899
|
TRACTOR SPARE PARTS 21 NO S ON 9 STACKS PY EXPORT INVO ICE NUMBER: PY2403100394 DT: 20.05.2024 EXPORT REF NO: 789605511 DT: 20.05.2024 S B NO: 1034796 DT: 21.05.2024 NET WT.16716.00 KGS GROSS WT.17850.00 KGS HS CODE. 87 089900 SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEE RE ASIA (SINGAPORE)PTE LTD GST NO: 20-0610270-R 438 AL EXANDRA ROAD SINGAPORE 11995 8 SINGAPORE |
2024-07-06 |
MAEU239471326 |
JOHN DEERE INDIA PVT LTD |
18480.12 kg |
870899
|
TRACTOR SPARE PARTS 16 NO S ON 8 STACKS PY EXPORT INVO ICE NUMBER: PY2403100409 DT: 21.05.2024 EXPORT REF NO: 789605522 DT: 21.05.2024 SB NO: 1065455 DT: 22.05.2024 NET WT.17344.00 KGS GROSS WT .18480.00 KGS HS CODE. 87089 900 SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE)PTE LTD GS T NO: 20-0610270-R 438 ALEXA NDRA ROAD SINGAPORE 119958 S INGAPORE |
2024-06-28 |
MAEU239311619 |
ATC TIRES PVT LTD |
9257.07 kg |
401170
|
152 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 03922 OTHER REFERENCE : 910 2061635 SB NO : 9838499 DT. 13.05.2024 HS CODE NOS. : 40 117000 NET WT. 9257.104 KGS GRS WT: 9257.104 KGS FREIG HT COLLECT ALL CHARGES COLLE CT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE C ODE :-0307085279 ---TEL : +5 2 (01) 844 288 5051 VILLAR REALELVIRAALEJANDRA @JOHNDEE RE.COM 3RD NOTIFY PARTY- A RCATEK SA DE CV CALLE VENUST IANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 TRAN SIT CLAUSE CARRIER RESPONSIB ILITY CEASES AT NORTH CHARLE STON, SC CARGO INTRANSIT IND USTRIAS JOHN DEERE S DE RL D E CV JOHN DEERE MEXICO SARL, LUX SALTILLO TRACTORES BLVD JESUS VALDEZ SANCHEZ NO. 470, SALTILLO, COAHUILA TAX ID - IJD840224QD2 COLONIA SALTIL LO-25000 COUNTRY : MEXICO ON CONSIGNEES OWN RISK AND RES PONSIBILITY SHIPPERS LOAD ST OW WEIGHT & COUNT |
2024-06-07 |
MAEU238671225 |
JOHN DEERE INDIA PVT LTD |
18720.07 kg |
870899
|
TRACTOR SPARE PARTS 16 NO S ON 8 STACKS PY EXPORT INVO ICE NUMBER: PY2403100220 DT: 24.04.2024 EXPORT REF NO: 789605393 DT:24.04.2024 SB N O: DT: 25.04.2024 NET WT.17 584.00 KGS GROSS WT.18720.00 KGS HS CODE. 87089900 FRE IGHT PREPAID SHIPPERS LOAD S TOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE)PTE LT D GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 11 9958 SINGAPORE |
2024-05-17 |
MAEU237504194 |
ATC TIRES PVT LTD |
8499.56 kg |
401170
|
185 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE24240 02543 OTHER REFERENCE : 91 02060251 SB NO : 8651254 DT. 27.03.2024 HS CODE NOS. : 4 0117000 NET WT. 8499.619 KGS GRS WT: 8499.619 KGS FREI GHT COLLECT ALL CHARGES COLL ECT -- TIN NO. : 24210700432 CST NO. : 24710700432 IE CODE :-0307085279 ---TEL : + 52 (01) 844 288 5051 VILLA RREALELVIRAALEJANDRA @JOHNDE ERE.COM 3RD NOTIFY PARTY- ARCATEK SA DE CV CALLE VENUS TIANO CARRANZA 2302 GUERRERO NUEVO LAREDO MEXICO 88240 TAX-ID : ARC941122EC4 TRA NSIT CLAUSE CARRIER RESPONSI BILITY CEASES AT NORTH CHARL ESTON, SC CARGO INTRANSIT IN DUSTRIAS JOHN DEERE S DE RL DE CV JOHN DEERE MEXICO SARL , LUX SALTILLO TRACTORES BLV D JESUS VALDEZ SANCHEZ NO. 470 , SALTILLO, COAHUILA TAX ID - IJD840224QD2 COLONIA SALTI LLO-25000 COUNTRY : MEXICO ON CONSIGNEES OWN RISK AND RE SPONSIBILITY SHIPPERS LOAD S TOW WEIGHT & COUNT |
2024-05-17 |
MAEU237822158 |
JOHN DEERE INDIA PVT LTD |
17850.07 kg |
870899
|
TRACTOR SPARE PARTS 21 NOS O N 9 STACKS PY EXPORT INVOICE NUMBER: PY2403100032 DT: 03 .04.2024 EXPORT REF NO: 78 9605281 DT:03.04.2024 SB NO: 8879941 DT: 04.04.2024 NET WT.16716.00 KGS GROSS WT.178 50.00.00 KGS HS CODE. 870899 00 FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPOR E)PTE LTD GST NO: 20-0610270 -R 438 ALEXANDRA ROAD SING APORE 119958 SINGAPORE |
2024-04-26 |
MAEU237036058 |
JOHN DEERE INDIA PVT LTD |
9263.87 kg |
870899
|
TRACTOR SPARE PARTS 24 NOS O N 24 STACKS PY EXPORT INVOIC E NUMBER: PY2303102723 DT: 08.03.2024 EXPORT REF NO:789 605146 DT: 08.03.2024 SB N O: 8178371 DT:09.03.2024 NET WT. 8784.00 KGS GROSS WT.92 64.00 KGS HS CODE. 87089900 FREIGHT PREPAID SHIPPERS L OAD STOW WEIGHT & COUNT -- JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAP ORE 119958 SINGAPORE |
2024-04-12 |
MAEU236735718 |
JOHN DEERE INDIA PVT LTD |
17850.07 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 21 NOS ON 9 STACKS PY EXPORT INVOICE NUMBER: P Y2303102644 DT: 24.02.2024 E XPORT REF NO: 789605108 DT: 24.2.2024 SB NO: 7829594 DT : 26.02.2024 NET WT.16716 KG S GROSS WT. 17850 KGS HS C ODE. 87089900 FREIGHT PREPAI D SHIPPERS LOAD STOW WEIGH T & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO : 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SIN GAPORE |
2024-04-12 |
MAEU236069790 |
JOHN DEERE INDIA PVT LTD |
18720.07 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 16 NOS ON 8 STACKS PY EXPORT INVOICE NUMBER: P Y2303102642 DT: 24.02.2024 E XPORT REF NO: 789605106 DT: 24.2.2024 SB NO: 7829583 DT : 26.02.2024 NET WT.17592 KG S GROSS WT. 18720 KGS HS C ODE. 87089900 FREIGHT PREPAI D SHIPPERS LOAD STOW WEIGH T & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO : 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SIN GAPORE |
2024-03-24 |
MAEU236140319 |
JOHN DEERE INDIA PVT LTD |
17850.07 kg |
870899
|
TRACTOR SPARE PARTS 21 NOS ON 9 STACKS PY EXPORT INVOI CE NUMBER: PY2303102467 DT: 02.02.2024 EXPORT REF NO: 789605017 DT: 02.2.2024 SB N O: 7244395 DT : 03.02.2024 N ET WT.16716 KGS GROSS WT. 17 850 KGS HS CODE. 87089900 FREIGHT PREPAID SHIPPERS LOA D STOW WEIGHT & COUNT --JO HN DEERE ASIA (SINGAPORE) PT E LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPOR E 119958 SINGAPORE |
2024-03-15 |
MAEU235163729 |
JOHN DEERE INDIA PVT LTD |
9263.87 kg |
870899
|
TRACTOR SPARE PARTS 24 NO S ON 24 STACKS PY EXPORT INV OICE NUMBER: PY2303102316 DT : 12.01.2024 EXPORT REF NO: 789604940 DT: 12.01.2024 S B NO: XXXXXX DT:15 .01.2024 NET WT. 8784 KGS GROSS WT. 9 264.00 KGS HS CODE. 87089900 FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT - -JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270- R 438 ALEXANDRA ROAD SINGA PORE 119958 SINGAPORE |
2024-03-02 |
MAEU235242020 |
JOHN DEERE INDIA PVT LTD |
17850.07 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 21 NOS ON 9 STACKS PY EXPORT INVOICE NUMBER: P Y2303102276 DT: 08.01.2024 E XPORT REF NO: 789604911 DT: 08.01.2024 SB NO: 6616145 DT :09.01.2024 NET WT.16716 KG S GROSS WT. 17850 KGS HS C ODE. 87089900 FREIGHT PREPAI D SHIPPERS LOAD STOW WEIGH T & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO : 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 119958 SIN GAPORE |
2023-12-08 |
MAEU233133269 |
WHEELS INDIA LTD |
10845.58 kg |
870870
|
PACKED IN 12 PALLETS AG2428 - AG2428-W15LX28-TR RR WHEEL-F P-PKD SJ41285 - 132 W/PALL ETS# 01 TO 06 - 60 NOS OF AG24 28(06X10) W/PALLETS# 07 TO 1 2 - 72 NOS OF AG2439(07X12) GST INV NO. 2304500164 DT. 09. 11.2023 WIL REF NO. 10401160 88 SB NO.5254976 DT. 09.11.2 023 PACKING LIST NO : 82791 664 HS CODE.87087000 NET W T. 10125.600 KGS GROSS WT. 10845.600 KGS IEC NO.048800 0742 RBI CODE NO.MW000009 BUYER S ORDER 5501392080 DT. 03.07.2022 FREIGHT COLLECT ALL CHARGES COLLECT ALSO N OTIFY: END USE CODE:GNX200 & TYPE-CODE=DEC-RD001 CESS AMT - 0 & PTA/FTA CODE: NCPT I SQC:KGS # REQUIRED AGAINST EACH LINE COMMODITY - WHEEL S SHIPPERS LOAD STOW WEIGHT & COUNT |
2023-12-06 |
MAEU232551493 |
WHEELS INDIA LTD |
3760.8 kg |
870870
|
PACKED IN 06 PALLETS AG1229 - AG1229-W13X28-TR RR WHEEL-FP -PKD SJ303049 - 70 NOS W/P ALLETS# 01 TO 05 - 60 NOS OF A G1229(05X12) W/PALLET# 06 - 10 NOS OF AG1229(01X10) GST INV NO.2304500152 DT. 21.10. 2023 WIL REF NO.1040114547 SB NO.4834794 DT. 23.10.2023 PACKING LIST NO : 82776877 HS CODE.87087000 NET WT. 3 521.000 KGS GROSS WT. 3761.0 00 KGS IEC NO.0488000742 R BI CODE NO.MW000009 BUYER S ORDER 5501167071 DT. 08.08.2 019 FREIGHT COLLECT ALL CH ARGES COLLECT ALSO NOTIFY:IF F SERVICE,14102 TRANSPORATIO N AVENUE, INDERMERICA INDU STRIAL PARK,LAREIDO.R.F.C IJ D840224QD2. END USE CODE:GNX 200, CESS AMT - 0PTA/FTA CO DE: NCPTI, SQC:KGS#REQUIRED AGAINST EACH LINE SHIPPERS LOAD STOW WEIGHT & COUNT |
2023-11-03 |
MAEU231899389 |
ATA IMPEX PVT LTD |
4627.63 kg |
210690
|
TOTAL 18 PALLETS 13 CORRUGAT ED BOXES MOUNTED ON 06 PALLE T INV NO. ATA23240374 DT. 03 .10.2023 SB NO: 4379605 DT: 04.10.2023 18 CORRUGATED BOX ES MOUNTED ON 08 PALLET & 04 WOODENBOXES TOTAL 12 PALLET S INV NO. ATA23240376 DT. 03 .10.2023 SB NO: 4379581 DT: 04.10.2023 5501347909 R23668 1 HOUSING, FNR UPPER 646 PCS 5501446950 R277770 BRACKET, B RACKET 120 PCS 5501313630 SU 29233 BOOT 200 PCS 550140632 9 SU38793 WASHER SEALING 3,000 PCS 4512562538 SU38904 BUSH ING 500 PCS 5501309281 SU526 06 STOP HITCH LEVER (PROJECT :TU17CAB) MOULDED 100 PCS 55 01349947 TA18643 UP HOLSTRY LH -WITH CUT OUT 36 PCS 4513365 958 14M7332 NUT, METRIC, HEX F LANGE 1,334 PCS 5501220250 R 137141 BALL, PIVOT 1,500 PCS 5500963267 R139009 HOSE 200 P CS 5501352990 R141069 HOOK B OLT, THREADED 180 PCS 550079 3486 RE285712 NUT, PLASTIC COV ERED 1,500 PCS 5501373225 SJ 15001 BEZEL, ASSEMBLY, LH 250 PCS 5500929588 SJ17693 PEDAL ASSEMBLY , DIF 460 PCS 5501 294806 SJ25216 FUEL COOLER, FU EL COOLER FOR 75 HP 240 PCS 5501301554 SJ30169 SCREEN AS SEMBLY INTERCOOLER 17 PCS 55 01353004 SU27591 HOSE 100 PCS 5501353009 SU27592 HOSE 100 PCS 5501352973 SU45192 LOUVE R HOOD SIDE PANEL LH 25 PCS 5501353023 SU45194 FG JD TUP S IDE PANNEL LH 8 PCS 55013530 28 SU46480 HOOD, CHIN 20 PCS 5501351555 SU49463 PIN, CYLIN DER ROD END 275 PCS 55013876 49 SU61855P Y1 FRONT AXLE SUPP ORT SUPP 2WD (WITHOUT THE DO WEL PIN) 24 PCS TOTAL GROSS WT: 4628.000 KGS TOTAL NET W T: 3579.755 KGS SEA WAY B/ L FREIGHT COLLECT SHIP PER S LOAD, STOW, WEIGHT AND COUNT |
2023-10-18 |
MAEU230731497 |
ATC TIRES PRIVATE LIMITED |
7544.28 kg |
401170
|
87 (PCS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE33230056 57 OTHER REFERENCE : 91010571 17 SHIPPING BILL NO. 4005296 DATED: 29.08.2023 HS CODE NOS . : 40117000, 40118000 NET WT . 7544.429 KGS GROSS WT: 7 544.429 KGS FREIGHT PREPAID -- TEL 91-462-2911233-34 FAX 91-462-2300925 IE CODE :- 0307085279 --- TEL : +52 (01 ) 844 288 5051 VILLARREALELVI [email protected] |
2023-10-05 |
MAEU230431389 |
WHEELS INDIA LTD |
12630.04 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24-TR RR WHEEL-FP RE261134 - 288 W/PALLETS# 01 TO 24 - 288 NOS OF AG1269( 24X12) GST INV NO. 230450012 1 DT. 21.08.2023 WIL REF NO. 1040109454 SB NO.3352059 DT . 21.08.2023 PACKING LIST NO : 82726356 HS CODE.8708700 0 NET WT. 11549.000 KGS G ROSS WT. 12630.000 KGS IEC N O.0488000742 RBI CODE NO.MW0 00009 BUYER S ORDER 550079 3854 DT. 02.12.2019 FREIGHT COLLECT ALL CHARGES COLLECT ALSO NOTIFY:IFF SERVICE,1410 2 TRANSPORATION AVENUE, IN DERMERICA INDUSTRIAL PARK,LA REIDO.R.F.C IJD840224QD2. END USE CODE:GNX 200, CESS A MT - 0PTA/FTA CODE: NCPTI, S QC:KGS# REQUIRED AGAINST EACH LINE SHIPPERS LOAD STOW WE IGHT & COUNT |
2023-09-06 |
MAEU229436485 |
JOHN DEERE INDIA PVT LTD |
19980.17 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 27 NOS ON 9 STACKS PY EXPORT INVOICE NUMBER: P Y2303101015 DT: 22.07.2023 EXPORT REF NO:789604198 DT: 22.07.2023 SB NO: 2662078 DT :24.07.2023 NET WT. 1806 3.00 KGS GROSS WT. 19980.00 KGS HS CODE. 87089900 FREI GHT PREPAID SHIPPERS LOAD ST OW WEIGHT & COUNT --JOHN DEE RE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALE XANDRA ROAD SINGAPORE 119958 SINGAPORE HS CODE: 8708990 0 |
2023-08-14 |
MAEU228877864 |
WHEELS INDIA LTD |
4024.79 kg |
870870
|
PACKED IN 06 PALLETS AG1558 - AG1558-W12X28-TR RR WHEEL-FP -PKD SJ18654- 70 NOS W/PAL LETS# 01 TO 05 - 60 NOS OF AG1 558(05X12) W/PALLET# 06 - 10 NOS OF AG1558(01X10) GST IN V NO.2304500087 DT.03.07.202 3 WIL REF NO.1040105136 SB NO.2189589 DT.03.07.2023 PA CKING LIST NO : 82685996 HS CODE.87087000 NET WT. 3465.0 00 KGS GROSS WT.4025.000 KGS IEC NO.0488000742 RBI COD E NO.MW000009 BUYER S ORDER NO.5501353001 DT. 24.06.2022 FREIGHT COLLECT ALL CHARG ES COLLECT ALSO NOTIFY:IFF S ERVICE,14102 TRANSPORATION A VENUE, INDERMERICA INDUSTR IAL PARK,LAREIDO.R.F.C IJD84 0224QD2. END USE CODE:GNX 20 0, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGA INST EACH LINE SHIPPERS LO AD STOW WEIGHT & COUNT |
2023-08-08 |
MAEU228578221 |
WHEELS INDIA LTD |
11022.93 kg |
870870
|
PACKED IN 24 PALLETS AG985 - AG985-W10X24-TR RR WHEEL-FP-P KD AP39596 - 288 W/PALLET S# 01 TO 24 - 288 NOS OF AG985 -(24X12) GST INV NO. 2304500 081 DT. 21.06.2023 WIL REF N O. 1040104132 SB NO.1962964 DT. 23.06.2023 PACKING LIST NO : 82676816 HS CODE.8708 7000 NET WT. 9706.000 KGS GROSS WT. 11023.000 KGS IEC NO.0488000742 RBI CODE NO.MW 000009 BUYER S ORDER 55007 93405 DT. 02.01.2019 FREIGHT COLLECT ALL CHARGES COLLECT ALSO NOTIFY:IFF SERVICE,141 02 TRANSPORATION AVENUE, I NDERMERICA INDUSTRIAL PARK,L AREIDO.R.F.C IJD840224QD2. END USE CODE:GNX 200, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAINST EACH LINE |
2023-08-08 |
MAEU228578671 |
WHEELS INDIA LTD |
12869.09 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24-TR RR WHEEL-FP -PKD RE261134 - 288 W/PALL ETS# 01 TO 24 - 288 NOS OF AG1 269(24X12) GST INV NO. 23045 00078 DT. 21.06.2023 WIL REF NO. 1040104123 SB NO.196296 3 DT. 23.06.2023 PACKING LI ST NO : 82676765 HS CODE.87 087000 NET WT. 11549.000 KGS GROSS WT. 12869.000 KGS I EC NO.0488000742 RBI CODE NO .MW000009 BUYER S ORDER 55 00793854 DT. 02.12.2019 FREI GHT COLLECT ALL CHARGES COLL ECT ALSO NOTIFY:IFF SERVICE, 14102 TRANSPORATION AVENUE, INDERMERICA INDUSTRIAL PAR K,LAREIDO.R.F.C IJD840224QD2 . END USE CODE:GNX 200, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAINST EA CH LINE |
2023-08-04 |
MAEU228411091 |
WHEELS INDIA LTD |
12699.89 kg |
870870
|
PACKED IN 21 PALLETS AG984 - AG984-W15LX30-TR RR WHEEL-FP- PKD AP40004 - 168 W/PALLET S# 01 TO 14 - 140 NOS OF AG984 (14X10) W/PALLETS# 15 TO 21 - 28 NOS OF AG984(07X04) GST INV NO. 2304500071 DT. 15.06. 2023 WIL REF NO. 1040103570 SB NO. 1790882 DT. 16.06.202 3 PACKING LIST NO : 8267180 9 HS CODE. 87087000 NET WT . 11592.000 KGS GROSS WT. 12 700.000 KGS IEC NO.048800074 2 RBI CODE NO.MW000009 BUY ER S ORDER 5500794506 DT. 02 .01.2019 FREIGHT COLLECT A LL CHARGES COLLECT ALSO NOTI FY:IFF SERVICE,14102 TRANSPO RATION AVENUE, INDERMERICA INDUSTRIAL PARK,LAREIDO.R.F.C IJD840224QD2. END USE COD E:GNX 200, CESS AMT - 0PTA/F TA CODE: NCPTI, SQC:KGS#REQU IRED AGAINST EACH LINE SHI PPERS LOAD STOW WEIGHT & COU NT |
2023-08-04 |
MAEU228411471 |
WHEELS INDIA LTD |
12699.89 kg |
870870
|
PACKED IN 21 PALLETS AG984 - AG984-W15LX30-TR RR WHEEL-FP- PKD AP40004 - 168 W/PALLET S# 01 TO 14 - 140 NOS OF AG984 (14X10) W/PALLETS# 15 TO 21 - 28 NOS OF AG984(07X04) GST INV NO. 2304500072 DT. 15.06. 2023 WIL REF NO. 1040103571 SB NO.1790881 DT. 16.06.2023 PACKING LIST NO : 82671838 HS CODE. 87087000 NET WT. 11592.000 KGS GROSS WT. 127 00.000 KGS IEC NO.0488000742 RBI CODE NO.MW000009 BUYE R S ORDER 5500794506 DT. 02. 01.2019 FREIGHT COLLECT AL L CHARGES COLLECT ALSO NOTIF Y:IFF SERVICE,14102 TRANSPOR ATION AVENUE, INDERMERICA INDUSTRIAL PARK,LAREIDO.R.F.C IJD840224QD2. END USE CODE :GNX 200, CESS AMT - 0PTA/FT A CODE: NCPTI, SQC:KGS#REQUI RED AGAINST EACH LINE SHIP PERS LOAD STOW WEIGHT & COUN T |
2023-07-19 |
MAEU227911611 |
JOHN DEERE INDIA PVT LTD |
22086.24 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 148 NOS ON 9 STACKS PY EXPORT INVOICE NUMBER: PY2303100492 DT: 29.05.2023 EXPORT REF NO:789603898 DT: 29.05.2023 SB NO: 1382054 D T :30.05.2023 NET WT. 20422. 00 KGS GROSS WT. 22086.00 KG S HS CODE. 87089900 FREIGH T PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEE RE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 A LEXANDRA ROAD SINGAPORE 1199 58 SINGAPORE |
2023-07-19 |
MAEU228265257 |
WHEELS INDIA LTD |
12869.09 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24-TR RR WHEEL-FP -PKD RE261134 - 288 W/PALL ETS# 01 TO 24 - 288 NOS OF AG1 269(24X12) GST INV NO. 23045 00065 DT. 08.06.2023 WIL REF NO. 1040102997 SB NO.169437 5 DT. 12.06.2023 PACKING LIS T NO : 82666573 HS CODE.870 87000 NET WT. 11549.000 KGS GROSS WT. 12869.000 KGS IE C NO.0488000742 RBI CODE NO. MW000009 BUYER S ORDER 550 0793854 DT. 02.12.2019 FREIG HT COLLECT ALL CHARGES COLLE CT ALSO NOTIFY:IFF SERVICE,1 4102 TRANSPORATION AVENUE, INDERMERICA INDUSTRIAL PARK ,LAREIDO.R.F.C IJD840224QD2. END USE CODE:GNX 200, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAINST EAC H LINE SHIPPERS LOAD STOW WEIGHT & COUNT |
2023-07-05 |
MAEU227603636 |
WHEELS INDIA LTD |
12747.07 kg |
870870
|
PACKED IN 21 PALLETS AG984 - AG984-W15LX30-TR RR WHEEL-FP- PKD AP40004 - 168 W/PALLE TS# 01 TO 14 - 140 NOS OF AG98 4(14X10) W/PALLETS# 15 TO 21 - 28 NOS OF AG984(07X04) GS T INV NO. 2304500050 DT. 17.05 .2023 WIL REF NO. 1040101254 SB NO. 1137954 DT. 19.05.20 23 PACKING LIST NO : 826485 55 HS CODE.87087000 NET WT . 11592.000 KGS GROSS WT. 12 747.000 KGS IEC NO.048800074 2 RBI CODE NO.MW000009 BUY ER S ORDER 5500794506 DT. 02 .01.2019 FREIGHT COLLECT A LL CHARGES COLLECT ALSO NOTI FY:IFF SERVICE,14102 TRANSPO RATION AVENUE, INDERMERICA INDUSTRIAL PARK,LAREIDO.R.F.C IJD840224QD2. END USE COD E:GNX 200, CESS AMT - 0PTA/F TA CODE: NCPTI, SQC:KGS#REQU IRED AGAINST EACH LINE SHI PPERS LOAD STOW WEIGHT & COU NT |
2023-07-05 |
MAEU227603714 |
WHEELS INDIA LTD |
12747.07 kg |
870870
|
PACKED IN 21 PALLETS AG984 - AG984-W15LX30-TR RR WHEEL-FP- PKD AP40004 - 168 W/PALLE TS# 01 TO 14 - 140 NOS OF AG98 4(14X10) W/PALLETS# 15 TO 21 - 28 NOS OF AG984(07X04) GS T INV NO. 2304500051 DT. 17.05 .2023 WIL REF NO. 1040101256 SB NO. 1137943 DT. 19.05.20 23 PACKING LIST NO : 826485 57 HS CODE.87087000 NET WT . 11592.000 KGS GROSS WT. 12 747.000 KGS IEC NO.048800074 2 RBI CODE NO.MW000009 BUY ER S ORDER 5500794506 DT. 02 .01.2019 FREIGHT COLLECT A LL CHARGES COLLECT ALSO NOTI FY:IFF SERVICE,14102 TRANSPO RATION AVENUE, INDERMERICA INDUSTRIAL PARK,LAREIDO.R.F.C IJD840224QD2. END USE COD E:GNX 200, CESS AMT - 0PTA/F TA CODE: NCPTI, SQC:KGS#REQU IRED AGAINST EACH LINE SHI PPERS LOAD STOW WEIGHT & COU NT |
2023-07-05 |
MAEU227603777 |
WHEELS INDIA LTD |
12869.09 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24-TR RR WHEEL-FP -PKD RE261134 - 288 W/PALL ETS# 01 TO 24 - 288 NOS OF AG1 269(24X12) GST INV NO. 23045 00049 DT. 17.05.2023 WIL REF NO. 1040101253 SB NO.113774 3 DT. 19.05.2023 PACKING LIS T NO : 82648553 HS CODE.870 87000 NET WT. 11549.000 KGS GROSS WT. 12869.000 KGS IE C NO.0488000742 RBI CODE NO. MW000009 BUYER S ORDER 550 0793854 DT. 02.12.2019 FREIG HT COLLECT ALL CHARGES COLLE CT ALSO NOTIFY:IFF SERVICE,1 4102 TRANSPORATION AVENUE, INDERMERICA INDUSTRIAL PARK ,LAREIDO.R.F.C IJD840224QD2. END USE CODE:GNX 200, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAINST EAC H LINE SHIPPERS LOAD STOW WEIGHT & COUNT |
2023-06-02 |
MAEU226705232 |
WHEELS INDIA LTD |
12869.09 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24-TR RR WHEEL-FP -PKD RE261134- 288 NOS W/P ALLETS# 01 TO 24 - 288 NOS OF AG1269(24X12) GST INV NO.230 4500014 DT.17.04.2023 WIL REF NO.1040098867 SB NO.9349 000 DT.17.04.2023 PACKING LI ST NO : 82624899 HS CODE.870 87000 NET WT. 11548.800 KGS GROSS WT.12869.000 KGS IEC NO.0488000742 RBI CODE NO.M W000009 BUYER S ORDER NO.5 500793854 DT. 02.12.2019 FRE IGHT COLLECT ALL CHARGES COL LECT ALSO NOTIFY:IFF SERVICE ,14102 TRANSPORATION AVENUE, INDERMERICA INDUSTRIAL PA RK,LAREIDO.R.F.C IJD840224QD 2. END USE CODE:GNX 200, CES S AMT - 0PTA/FTA CODE: NCPTI , SQC:KGS#REQUIRED AGAINST E ACH LINE SHIPPERS LOAD STO W WEIGHT & COUNT |
2023-06-02 |
MAEU226759549 |
WHEELS INDIA LTD |
12869.09 kg |
000009
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24- TR RR WHEEL -FP-PKD RE261134- 288 NOS W/PALLETS# 01 TO 24 - 288 NO S OF AG1269(24X12) GST INV N O. 2304500015 DT. 17.04.2023 WIL REF NO. 1040098868 SB NO. 9375217 DT. 19.04.2023 PACKING LIST NO : 82624900 H S CODE.87087000 NET WT. 1154 8.800 KGS GROSS WT. 12869.00 0 KGS IEC NO.0488000742 RB I CODE NO.MW000009 BUYER S O RDER NO. 5500793854 DT. 02.1 2.2019 FREIGHT COLLECT ALL CHARGES COLLECT ALSO NOTIFY :IFF SERVICE,14102 TRANSPORA TION AVENUE, INDERMERICA I NDUSTRIAL PARK,LAREIDO.R.F.C IJD840224QD2. END USE CODE: GNX 200, CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIR ED AGAINST EACH LINE SHIPP ERS LOAD STOW WEIGHT & COUNT |
2023-04-10 |
MAEU225686007 |
WHEELS INDIA LTD |
12868.63 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24- TR RR WHEEL -FP-PKD RE261134- 288 NOS W/PALLETS# 01 TO 24 - 288 NOS OF AG1269(24X12) GST INV N O.2204500274 DT.02.03.2023 WIL REF NO.1040095120 SB NO .8286028 DT.06.03.2023 PACKI NG LIST NO : 82590782 HS COD E.87087000 NET WT. 11548.800 KGS GROSS WT.12868.800 KGS IEC NO.0488000742 RBI CODE NO.MW000009 BUYER S ORDER NO.5500793854 DT. 02.12.2019 FREIGHT COLLECT ALL CHARGE S COLLECT ALSO NOTIFY:IFF SE RVICE,14102 TRANSPORATION AV ENUE, INDERMERICA INDUSTRI AL PARK,LAREIDO.R.F.C IJD840 224QD2. END USE CODE:GNX 200 , CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAI NST EACH LINE SHIPPERS LOA D STOW WEIGHT & COUNT |
2023-04-10 |
MAEU225725243 |
WHEELS INDIA LTD |
11025.66 kg |
870870
|
PACKED IN 24 PALLETS AG985 - AG985-W10X24- TR RR WHEEL-F P-PKD AP39596- 288 NOS W/P ALLETS# 01 TO 24 - 288 NOS O F AG985-(24X12) GST INV NO.2 204500273 DT.02.03.2023 WI L REF NO.1040095117 SB NO.82 86027 DT.06.03.2023 PACKING LIST NO : 82590722 HS CODE.8 7087000 NET WT. 9705.600 KGS GROSS WT.11025.600 KGS IE C NO.0488000742 RBI CODE NO. MW000009 BUYER S ORDER NO. 5500793405 DT. 02.01.2019 FR EIGHT COLLECT ALL CHARGES CO LLECT ALSO NOTIFY:IFF SERVIC E,14102 TRANSPORATION AVENUE , INDERMERICA INDUSTRIAL P ARK,LAREIDO.R.F.C IJD840224Q D2. END USE CODE:GNX 200, CE SS AMT - 0PTA/FTA CODE: NCPT I, SQC:KGS#REQUIRED AGAINST EACH LINE SHIPPERS LOAD ST OW WEIGHT & COUNT |
2023-04-10 |
MAEU225725249 |
WHEELS INDIA LTD |
12868.63 kg |
870870
|
PACKED IN 24 PALLETS AG1269 - AG1269-W12X24- TR RR WHEEL -FP-PKD RE261134- 288 NOS W/PALLETS# 01 TO 24 - 288 NOS OF AG1269(24X12) GST INV N O.2204500276 DT.02.03.2023 WIL REF NO.1040095124 SB NO .8286020 DT.06.03.2023 PACKI NG LIST NO : 82590828 HS COD E.87087000 NET WT. 11548.800 KGS GROSS WT.12868.800 KGS IEC NO.0488000742 RBI CODE NO.MW000009 BUYER S ORDER NO.5500793854 DT. 02.12.2019 FREIGHT COLLECT ALL CHARGE S COLLECT ALSO NOTIFY:IFF SE RVICE,14102 TRANSPORATION AV ENUE, INDERMERICA INDUSTRI AL PARK,LAREIDO.R.F.C IJD840 224QD2. END USE CODE:GNX 200 , CESS AMT - 0PTA/FTA CODE: NCPTI, SQC:KGS#REQUIRED AGAI NST EACH LINE SHIPPERS LOA D STOW WEIGHT & COUNT |
2022-09-01 |
MAEU219613139 |
JOHN DEERE INDIA PVT LTD |
19840.01 kg |
870899
|
SAID TO CONTAIN TRACTOR SPAR E PARTS 32 NOS ON 8 STACKS PY EXPORT INVOICE NUMBER: P Y2203100994 DT: 02.07.2022 E XPORT REF NO:789602125 DT: 0 2.07.2022 SB NO: 2590148 DT :04.07.2022 NET WT.18560.00 KGS GROSS WT.19840.00 KGS HS CODE. 87089900 FREIGHT PR EPAID SHIPPERS LOAD STOW W EIGHT & COUNT --JOHN DEERE A SIA (SINGAPORE) PTE LTD GS T NO: 20-0610270-R 438 ALEXA NDRA ROAD SINGAPORE 119958 SINGAPORE |
2022-09-01 |
MAEU219503087 |
JOHN DEERE INDIA PVT LTD |
19034.87 kg |
870899
|
TRACTOR SPARE PARTS 27 NO S ON 9 STACKS PY EXPORT INVO ICE NUMBER: PY2203100953 DT: 29.06.2022 EXPORT REF NO:78 9602105 DT: 29.06.2022 SB NO: 2496646 DT :30.06.2022 N ET WT.17766.00 KGS GROSS WT. 19035.00 KGS HS CODE. 870899 00 FREIGHT PREPAID SHIPPER S LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-061027 0-R 438 ALEXANDRA ROAD SIN GAPORE 119958 SINGAPORE |
2022-09-01 |
MAEU219780852 |
JOHN DEERE INDIA PVT LTD |
21599.98 kg |
870899
|
TRACTOR SPARE PARTS 192 NOS ON 24 STACKS PY EXPORT INVOI CE NUMBER: PY2203101112 DT: 13.07.2022 EXPORT REF NO:789 602187 DT: 13.07.2022 SB N O: 2804080 DT :14.07.2022 NE T WT.20400.00 KGS GROSS WT.2 1600.00 KGS HS CODE. 8708990 0 FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270 -R 438 ALEXANDRA ROAD SING APORE 119958 SINGAPORE |
2022-09-01 |
MAEU219809093 |
NEOSYM INDUSTRIAL LIMITED |
17899.96 kg |
732599
|
TRACTOR SPARE PARTS CONTAINI NG 160 NOS MOUNTED ON 20 PAC KAGES S.G.IRON CASTING FRO NT AXLE SUPPORT B3JD018-MG P ART NO. SU27188; CASTING PAR T NO# R27188-160 NOS INVOICE NO :2220000225 DT.12.07.202 2 SB NO: 2765902 DT.12.07.20 22 NET WT:- 17494.40 KGS G ROSS WT :- 17900.00 KGS HS C ODE : 73259910 FREIGHT COLLE CT ALL CHARGES COLLECT SHIPPERS STOW, |
2022-09-01 |
MAEU219659916 |
JOHN DEERE INDIA PVT LTD |
21060.19 kg |
870899
|
TRACTOR SPARE PARTS 27 NOS ON 9 STACKS PY EXPORT INVOI CE NUMBER: PY2203100989 DT: 02.07.2022 EXPORT REF NO:789 602120 DT: 02.07.2022 SB N O: 2590055 DT :04.07.2022 NE T WT.19602.00 KGS GROSS WT.2 1060.00 KGS HS CODE. 8708990 0 FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270 -R 438 ALEXANDRA ROAD SING APORE 119958 SINGAPORE |
2022-09-01 |
MAEU219273170 |
ATA IMPEX PVT LTD |
6399.84 kg |
870899
|
TOTAL 30 PALLETS 9019 NOS OF TRACTOR SPARE PARTS 41 CORR UGATED BOXES MOUNTED ON 29 PAL LET 01 CORRUGATED BOX MOUNTE D ON 01 PALLET INV. NO. ATA2 2230253 DT.06.07.2022 INV. N O. ATA22230254 DT.06.07.2022 PART NO. DESCRIPTION QTY 55 01233967 45M7063 PIN SPRING LO CKING_TAGAYA 2,000 PCS 55012 33973 AR68071 TIE-DOWN STRAP, RUBBER, WITH HOOKS 408 PCS 5501233974 L80052 YOKE 500 PCS 5501233972 R105256 PIN 300 PCS 5501220153 R138234 GASKE T 21 PCS 5501228430 R141682 SUPPORT, SUPPORT, DRAFT LINK 4 26 PCS 5501234766 R169906 MA RKER, HOOD 865 PCS 550112007 7 R222832 SPLINED COUPLING 1,5 70 PCS 5500793484 R255165U91 RETAINER, CENTER PIN 100 PCS 5500794007 RE176690 BEACON L IGHT SUPPORT, ASSEMBLY 35 PCS 5500792561 RE208696 DIP STI CK WITH BREATHER 750 PCS 550 0795040 RE208697 BREATHER ASSY 500 PCS 5501352998 SJ17546 LATCH HOOD 69 PCS 5500792427 SJ17929 TOOLBOX, ASSEMBLY 18 PCS 5501332030 SJ20574 SUPPO RT BTRY 450 PCS 5501242066 S J22254 SHIFT TOP COVER SHIFT A SSY. RH CON 28 PCS 550123397 5 SU22007 SLEEVE 480 PCS 550 0796565 SU27663 INSERT, GEARSH IFT LEVER PR 12X12 100 PCS 5 500793735 SU32122 CLAMP 99 PCS 5501029698 SJ34858 OIL LINE 300 PCS HS CODE: 870899 T OTAL GROSS WT: 6400.000 KGS TOTAL NET WT: 5377.134 KGS SEA WAY B/L FREIGHT COLLEC T |
2022-09-01 |
MAEU219593181 |
JOHN DEERE INDIA PVT LTD |
19980.17 kg |
870899
|
TRACTOR SPARE PARTS 27 NOS ON 9 STACKS PY EXPORT INVOI CE NUMBER: PY2203100979 DT: 02.07.2022 EXPORT REF NO:789 602114 DT: 02.07.2022 SB N O: 2589987 DT :04.07.2022 NE T WT.18063.00 KGS GROSS WT.1 9980.00 KGS HS CODE. 8708990 0 FREIGHT PREPAID SHIPPERS LOAD STOW WEIGHT & COUNT --JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270 -R 438 ALEXANDRA ROAD SING APORE 119958 SINGAPORE |
2022-08-03 |
MAEU219074288 |
ATA IMPEX PVT LTD |
5646.87 kg |
870899
|
TOTAL 18 PALLETS 28627 NOS OF TRACTOR SPARE PARTS 06 CO RRUGATED BOXES MOUNTED ON 05 P ALLET 44 CORRUGATED BOXES MO UNTED ON 13 PALLET INV. NO. ATA22230234 DT.28.06.2022 SB .NO: 2480828 DT: 29-06-2022 I NV. NO. ATA22230236 DT.28.06.2 022 SB.NO: 2487182 DT: 29-06 -2022 PART NO. DESCRIPTION QT Y 5501356843 54M4422 YOKE, M ETRIC 80 PCS 5501362604 L800 52 YOKE 1,500 PCS 5501253369 R139742 CUBIERTA PANEL DE INS TRUMENTOS 350 PCS 5500786122 R236682 HOUSING, FNR LOWER 24 4 PCS 5501309281 SU52606 STO P HITCH LEVER (PROJECT:TU17CAB ) MOULDED 200 PCS 5501234765 61M5003 ADAPTER FITTING 3,000 PCS 5501234769 61M5023 ADJ STUD ELBOW (SDE), ORFS 1,680 P CS 5501234768 61M5076 STUD S TRAIGHT (SDS), ORFS 4,000 PCS 5501233973 AR68071 TIE-DOWN STRAP, RUBBER, WITH HOOKS 392 PCS 5501233969 L79337 GROMM ET 1,400 PCS 5501234767 M485 34 KNOB, CENTER HYDRAULIC 2,00 0 PCS 5500796012 R105065 PIN SPACIAL IAL 105 PCS 5501233 972 R105256 PIN 1,100 PCS 55 00795031 R109330 KNOB, PTO LEV ER 50 PCS 5500796016 R122210 PIN, STRAIGHT 5,000 PCS 550 1220250 R137141 BALL, PIVOT 2, 500 PCS 5501233971 R138805 U -BOLT 1,000 PCS 5500963267 R 139009 HOSE 300 PCS 55011200 77 R222832 SPLINED COUPLING 32 0 PCS 5500792561 RE208696 DI P STICK WITH BREATHER 268 PCS 5500793750 RE72691 CABLE BAT TERY NEGATIVE 600 PCS 550079 4008 RE72823 HYD FILTER OIL AS SY 632 PCS 5501259007 SJ2201 4 W/H NSS JUMPER 100 PCS 550 0992132 SJ27473 HYDAULIC FILTE R ASSY 86 PCS 5501067314 SU2 2007 SLEEVE 620 PCS 55007937 35 SU32122 CLAMP 900 PCS 550 1352963 SU44945 SILICON HOSE 2 00 PCS HS CODE: 870899 TOT AL GROSS WT: 5647.000 KGS TO TAL NET WT:4692.504 KGS SEA WAY B/L FREIGHT COLLECT |
2022-08-03 |
MAEU219530919 |
JOHN DEERE INDIA PVT LTD |
19980.17 kg |
870899
|
TRACTOR SPARE PARTS 27 NOS O N 9 STACKS PY EXPORT INVOICE NUMBER: PY2203100958 DT: 29 .06.2022 EXPORT REF NO:78960 2108 DT: 29.06.2022 SB NO: 2496630 DT :30.06.2022 NET WT.18063.00 KGS GROSS WT.199 80.00 KGS HS CODE. 87089900 FREIGHT PREPAID --JOHN D EERE ASIA (SINGAPORE) PTE LT D GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPORE 11 9958 SINGAPORE |
2022-08-03 |
MAEU219624158 |
JOHN DEERE INDIA PVT LTD |
19840.01 kg |
870899
|
TRACTOR SPARE PARTS 32 NOS O N 8 STACKS PY EXPORT INVOICE NUMBER: PY2203100968 DT: 30 .06.2022 EXPORT REF NO:78960 2111 DT: 30.06.2022 SB NO: 2526910 DT :01.07.2022 NET WT.18560.00 KGS GROSS WT.198 40.00 KGS HS CODE. 87089900 FREIGHT PREPAID SHIPPERS L OAD STOW WEIGHT & COUNT -- JOHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAP ORE 119958 SINGAPORE |
2022-07-22 |
MAEU218988971 |
WHEELS INDIA LTD |
9895.74 kg |
870870
|
WHEELS TOTAL NO OF QUANTITY - 164 NOS LUX SALTILLO TRACTOR ES JOHN DEERE INDUSTRIES GST INVOICE NO & DATE: 2235500442 DT. 13.06.2022 SB NO: 208511 0 DT.13.06.2022 NET.WT.8345.6 00 KGS BUYER S ORDER NO. & DA TE : 5501304824 / 11.08.2021 , 5501304826 / 11.08.2021 WIL REF NO. 1530002150 HS CODE: 87087000 IEC NO: 0488000742 PAN.NO. AAACW0315K |
2022-07-03 |
MAEU218271514 |
WHEELS INDIA LTD |
12699.89 kg |
870870
|
PACKED IN 21 PALLETS AG984 - AG984-W15LX30-TR RR WHEEL-FP- PKD AP40004 5500794506- 168 NOS W/PALLETS# 01 TO 14 - 14 0 NOS OF AG984(14X10) W/PALL ETS# 15 TO 21 - 28 NOS OF AG98 4(07X04) GST INV NO.22045000 34 DT.18.05.2022 WIL REF NO. 1040070604 SB NO. XXXXXX DT .18.05.2022 PACKING LIST NO : 82383002 HS CODE.87087000 NET WT. 11592.000 KGS GROS S WT.12700.000 KGS IEC NO.04 88000742 RBI CODE NO.MW00000 9 BUYER S ORDER NO. 550079 4506 DT. 02.01.2019 FREIGHT COLLECT ALL CHARGES COLLECT ALSO NOTIFY:IFF SERVICE,1410 2,TRANSPORATION AVENUE,INDERME RICA INDUSTRIAL PARK,LAREIDO .R.F.C.IJD840224QD2. END USE CODE:GNX 200, CESS AMT - 0 PTA/FTA CODE: NCPTI, SQC:KGS#R EQUIRED AGAINST EACH LINE SH IPPERS LOAD STOW WEIGHT & COUN T |
2022-06-03 |
MAEU217139598 |
WHEELS INDIA LTD |
10595.19 kg |
870870
|
WHEELS TOTAL NO OF QUANTITY - 88 NOS LUX SALTILLO TRACTORE S JOHN DEERE INDUSTRIES GST INVOICE NO & DATE: 2235500095 DT. 23.04.2022 SB NO: 9958241 DT.26.04.2022 NET.WT. 8835.2 00 KGS BUYER S ORDER NO. & DA TE : 5501304826 / 11.08.2021 WIL REF NO. 1530001733 HS COD E: 87087000 IEC NO: 048800074 2 PAN.NO. AAACW0315K |
2022-03-18 |
MAEU216156989 |
WHEELS INDIA LTD |
10595.19 kg |
870870
|
AGP2136 - AGP2136 DW14LX38-TR RR WHEEL FP-PKD SJ41531 55013 04826 - 88 NOS LUX SALTILLO T RACTORES JOHN DEERE INDUSTRIE S GST INV NO / DT:2135500922 DT. 03.02.2022 SB NO: 7971105 DT.04.02.2022 NET.WT. 8835.2 00 KGS PACKING LIST NO / DT:8 2308381/03.02.2022 PO NUMBER/ DATE 5501304826 / 11.08.2021 WIL REF NO / DT:1530001108/03. 02.2022 HS CODE: 87087000 IE C NO: 0488000742 PAN.NO. AAAC W0315K |
2022-03-13 |
MAEU215774391 |
JOHN DEERE INDIA PVT LTD |
22880.04 kg |
870899
|
TRACTOR SPARE PARTS 44 NO S ON 8 STACKS PY EXPORT INVO ICE NUMBER: PY2103102925 DT: 1 1.01.2022 EXPORT REF NO:7896 01135 DT: 11.01.2022 SB NO: 7416365 DT :12.01.2022 NET W T.21780.00 KGS GROSS WT.2288 0.00 KGS HS CODE. 87089900 FREIGHT PREPAID SHIPPERS LO AD STOW WEIGHT & COUNT --J OHN DEERE ASIA (SINGAPORE) PTE LTD GST NO: 20-0610270-R 438 ALEXANDRA ROAD SINGAPO RE 119958 SINGAPORE |
2022-02-12 |
MAEU215496425 |
ATA IMPEX PVT LTD |
8922.77 kg |
870899
|
TOTAL 38 PALLETS 21831 NOS O F TRACTOR SPARE PARTS 38 COR RUGATED BOXES MOUNTED ON 15 PA LLET 80 CORRUGATED BOXES MOU NTED ON 23 PALLET INV. NO. A TA21220963 DT.04.01.2022 INV . NO. ATA21220965 DT.04.01.202 2 SB.NO: 7257300 DT: 05-01-2 022 SB.NO: 7258840 DT: 05-01- 2022 PART NO. DESCRIPTION QTY 5500786600 R109330 KNOB, PT O LEVER 100 PCS 4511704162 R 122871 KNOB, LIGHT SWITCH 598 PCS 5501312211 R275917 A BOO T , STEERING COLUMN 720 PCS 5500977669 SJ29001 OIL CUP ASS EMBLY 900 PCS 5501257483 SJ2 9344 STEERING COLUMN AND ASSY 300 PCS 5501272626 SU40957 G ROMEET, BATTERY PLATE 130 PCS 5500975584 SU46212 COVER EQR L RH BIG 396 PCS 5500982490 SU46213 COVER EQRL RH SMALL 39 6 PCS 5501233967 45M7063 PIN SPRING LOCKING_TAGAYA 1,000 P CS 5501233966 54M4422 YOKE, METRIC 1,000 PCS 5501234769 61M5023 ADJ STUD ELBOW (SDE), ORFS 1,120 PCS 5501234768 61 M5076 STUD STRAIGHT (SDS), ORF S 2,000 PCS 5501233969 L7933 7 GROMMET 800 PCS 5501234767 M48534 KNOB, CENTER HYDRAULIC 1,500 PCS 5500795031 R10933 0 KNOB, PTO LEVER 500 PCS 55 00796016 R122210 PIN, STRAIGHT 3,000 PCS 5500963267 R13900 9 HOSE 300 PCS 5501228430 R1 41682 SUPPORT, SUPPORT, DRAFT LINK 288 PCS 5501234766 R169 906 MARKER, HOOD 2,000 PCS 5 501120077 R222832 SPLINED COUP LING 800 PCS 5500792796 RE17 0130 CREEPER, CREEPER, ASSEMBL Y LUT-CREEPER ASSY 23 PCS 5 500792561 RE208696 DIP STICK W ITH BREATHER 700 PCS 5500971 929 RE264351 LEVER, ARM, MFWD ASSEMBLY 400 PCS 5501228431 RE269110 HEADLIGHT, RH TRAFFIC 514 PCS 5500868600 RE54302 TUBE FRONT, CARDAN 340 PCS 5 500793750 RE72691 CABLE BATTER Y NEGATIVE 600 PCS 550092958 8 SJ17693 PEDAL, PEDAL, PEDAL ASSEMBLY , DIF 430 PCS 55012 33965 SJ34660 ASSY SEAT COMPL 88 PCS 5500983132 SU303642 B OLT, BANJO 800 PCS 550125330 8 SU304009 BOLT, BOLT, BANJO 2 8 PCS 5501298620 SU44375 FLO OR MAT OOS 60 PCS HS CODE: 8 70899 TOTAL GROSS WT: 8923.0 00 KGS TOTAL NET WT: 7036.11 3 KGS SEA WAY B/L FREIG HT COLLECT |
2022-02-06 |
MAEU215259492 |
ATA IMPEX PVT LTD |
2722.96 kg |
870899
|
TOTAL 18 PALLETS 364 NOS OF TRACTOR SPARE PARTS 54 CORRU GATED BOXES MOUNTED ON 18 PALL ET INV. NO. ATA21220952 DT.2 8.12.2021 SB.NO: 7102364 DT: 29-12-2021 PART NO. DESCRIPT ION QTY 5501228431 RE269110 HEADLIGHT, RH TRAFFIC 264 PCS 5501233965 SJ34660 ASSY SEAT COMPL 100 PCS HS CODE: 8708 99 TOTAL GROSS WT: 2723.000 KGS TOTAL NET WT: 2008.720 K GS SEA WAY B/L FREIGHT COLLECT |