2024-10-17 |
HLCUDE12408ATMA0 |
GROZ ENGINEERING TOOLS PVT LTD |
8705.0 kg |
391733
|
LUBRICATION TOOLS CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS HS CODE NO 39173300,82055910, 82055920,82055990,82060010, 84131110,84671900,84879000, 39269080,82041120, 48191010 I.E. CODE NO 4102000054 INVOICE NO 20079863 & 20079864 DT. 24.08.2024 INVOICE NO 20079887 DT. 29.08.2024 SHIPPING BILL NO 3587428 DT. 29.08.2024 TOTAL NET WT 6775.20 KGS FREIGHT COLLECT AT DESTINATION AS PER CONTRACT NO S19NNE262 XCIN NO U74210DL1999PTC101953 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 XXXNORTH, POCKET-1, SECTOR-14, DWARKA-110075, NEW DELHI, INDIA |
2024-03-27 |
HLCUDE1240217835 |
|
9695.0 kg |
391733
|
HAND TOOLS CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS INVOICE NO 20078561 & 20078562 DT. 31.01.2024 H.S. CODE NO. 39173300, 82041120 ,82055910,82055920, 82060010, 84131110, 84879000,39269080 SHIPPING BILL NO 7373128 DATE 08.02.2024 IEC 4102000054 NET. WT. 7542.50 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2023-11-15 |
HLCUDE1231004163 |
|
13815.0 kg |
391733
|
LUBRICATION TOOLS /ENGINEERING CONTAINING LUBRICATION TOOLS /ENGINEERING TOOLS/HAND TOOLS INVOICE NO 20077741 DT. 30.09.2023 H.S. CODE NO.39173300, 82055910, 82055920,82060010, 84131110,84879000 SHIPPING BILL NO 4413084 DATE 05.10.2023 IEC 4102000054 NET. WT. 11031.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2023-08-28 |
HLCUDE1230719201 |
GROZ ENGINEERING TOOLS PVT LTD |
13619.0 kg |
391733
|
HAND TOOLS/ENGINEERING TOOLS/LUBRICATION TOOLS INVOICE NO 0020077180 DT. 30.06.2023 INVOICE NO 0020077205 DT. 12.07.2023 H.S. CODE NO.39173300, 48191010, 82055910 ,82055920, 82060010,84131110,84879000,84671900 SHIPPING BILL NO 2400833 DATE 12.06.2023 IEC 4102000054 NET. WT. 10730.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2023-05-12 |
HLCUDE1230377520 |
GROZ ENGINEERING TOOLS PVT LTD |
14407.0 kg |
820559
|
LUBRICATION TOOLS LUBRICATION TOOLS / ENGINEERING TOOLS/ HAND TOOLS INVOICE NO 0020076558 DT. 27.03.2023 INVOICE NO 0020076559 DT. 27.03.2023 H.S. CODE NO.82055910, 82055920, 84131110,84671900, 84879000,39269080 SHIPPING BILL NO 8913946 DATE 29.03.2023 IEC 4102000054 NET. WT. 11421.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2023-02-15 |
AQTYDSE221520 |
GROZ ENGINEERING TOOLS PVT LTD |
15937.0 kg |
820559
|
AUTO PARTS HS CODES: 82055910,82055920,84879 000, 39173300, 84131110,84671900 |
2023-01-27 |
AQTYDSE221331 |
GROZ ENGINEERING TOOLS PVT LTD |
15462.0 kg |
391733
|
AUTO PARTS HS CODES: 39173300, 82055910, 820 55920, 82060010, 84131110, 84671900, 84879000SAME |
2022-11-07 |
HLCUDE1220958283 |
GROZ ENGINEERING TOOLS PVT LTD |
9382.0 kg |
820559
|
HAND TOOLS HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020075441 DT. 23.09.2022 SHIPPING BILL NO 4496082 DT. 28.09.2022 IEC 4102000054 HS CODES 82055910, 39173300, 82055920, 82060010, 84131110, 84879000 NET WEIGHT 7887.500 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-09-09 |
HLCUDE1220813210 |
GROZ ENGINEERING TOOLS PVT LTD |
14920.0 kg |
391733
|
HAND TOOLS HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020075127 DT. 31.07.2022 SHIPPING BILL NO 3327675 DT. 05.08.2022 IEC 4102000054 HS CODES 39173300, 82055910, 82055910, 82060010, 84131110, 84879000 NET WEIGHT 12620.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-08-09 |
HLCUDE12206APBN2 |
GROZ ENGINEERING TOOLS PVT LTD |
10701.0 kg |
820559
|
TOOLS/ ENGINEERING TOOLS TOTAL 481 (FOUR HUNDRED EIGHTY ONE) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074810 & 0020074811 DT.22.06.2022 SHIPPING BILL NO 2371466 DT. 25.06.2022 IEC 4102000054 HS CODES 82055910, 82055920, 82055990, 82060010, 84131110, 84671900, 84879000, 39269080 NET WEIGHT 8992.300 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-06-22 |
HLCUDE1220524967 |
GROZ ENGINEERING TOOLS PVT LTD |
15006.0 kg |
820559
|
HAND TOOLS/ ENGINEERING TOOLS TOTAL 624 (SIX HUNDRED TWENTY FOUR) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074526 & 0020074527 DT. 30.04.2022 & 0020074563 DT. 10.05.2022 S/B NO 1298641 DT 10.05.2022 IEC 4102000054 HS CODES 82055920, 39173300, 82055910, 82060010, 84131110, 84879000, 39269080, 82032000 NET WEIGHT 12695.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-05-25 |
HLCUDE1220487351 |
GROZ ENGINEERING TOOLS PVT LTD |
8385.0 kg |
391733
|
HAND TOOLS/ ENGINEERING TOOLS 364 (THREE HUNDRED SIXTY FOUR) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020074391 & 0020074392 DT. 16.04.2022 & 0020074200 DT. 24.03.2022 S/B NO 9768724 DT 18.04.2022 IEC 4102000054 HS CODES 39173300, 82055920, 82060010, 84131110, 84879000, 82055910, 39269080, 84671900 NET WEIGHT 7047.500 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-02-13 |
HLCUDE12112AUFM9 |
GROZ ENGINEERING TOOLS PVT LTD |
5850.0 kg |
391733
|
PACKAGES CONTAININGHAND TOOLS/ ENGI 256 (TWO HUNDRED FIFTY SIX) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073344 & 00200773345 DT. 31.11.2021 S/B NO 6848180 DT 18.12.2021 IEC 4102000054 HS CODES 39173300, 84131110, 84879000, 39269080, 82055910, 82055920, 82060010 NET WEIGHT 4924.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2022-01-23 |
HLCUDE12111BDXP6 |
GROZ ENGINEERING TOOLS PVT LTD |
8852.0 kg |
391733
|
HAND TOOLS/ ENGINEERING TOOLS/LUBRI 361 (THREE HUNDRED SIXTY ONE) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073034 & 0020073041 & 0020073042 DT. 31.10.2021 & 0020073312 DT. 30.11.2021 S/B NO 6423099 DT 01.12.2021 IEC 4102000054 HS CODES 39173300, 84131110, 84879000, 39269080, 82055910, 82055920, 82060010 NET WEIGHT 7482.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-12-28 |
HLCUDE1211174112 |
GROZ ENGINEERING TOOLS PVT LTD |
9134.0 kg |
820559
|
HAND TOOLS 380 (THREE HUNDRED EIGHTY) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020073035 DT. 31.10.2021 S/B NO 6040432 DT 16.11.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84131110, 84671900, 84879000 NET WEIGHT 7711.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-10-29 |
HLCUDE12109AUMT7 |
GROZ ENGINEERING TOOLS PVT LTD |
9045.0 kg |
820559
|
HAND TOOLS 377 (THREE HUNDRED SEVENTY SEVEN) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072734 DT. 14.09.2021 S/B NO 4608289 DT 15.09.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84879000, 84131110, 39173300, 82060010 NET WEIGHT 7621.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-09-04 |
HLCUDE12107BJLL8 |
GROZ ENGINEERING TOOLS PVT LTD |
18362.0 kg |
820559
|
HAND TOOLS/ ENGINEERING TOOLS 806 (EIGHT HUNDRED SIX) PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072236 & 0020072237 DT. 29.06.2021 & 0020072363 & 0020072364 DT. 24.07.2021 S/B NO 3384176 DT 26.07.2021 IEC 4102000054 HS CODES 82055910, 82055920, 84879000, 84131110, 39269080, 82032000, 84671900, 39173300 NET WEIGHT 15466.00 KGS FREIGHT COLLECT AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-07-07 |
HLCUDE12105AZPL0 |
GROZ ENGINEERING TOOLS PVT LTD |
8613.0 kg |
391733
|
HAND TOOLS 340 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020072077 & 0020072076 DT. 29.05.2021 S/B NO 2091540 DT 29.05.2021 IEC 4102000054 HS CODES 39173300, 82055910, 82055920, 84131110, 84879000, 39269080 NET WEIGHT 7276.00KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-05-10 |
HLCUDE1210410744 |
GROZ ENGINEERING TOOLS PVT LTD |
7392.0 kg |
848790
|
ENGINEERING TOOLS 317 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020071747 & 0020071748 DT. 30.03.2021 S/B NO 9918371 DT 06.04.2021 IEC 4102000054 HS CODES 84879000, 82055920, 82055910, 39173300, 84131110, 84671900 NET WEIGHT 6239.00 KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-04-19 |
HLCUBO12103BKHL9 |
GROZ ENGINEERING TOOLS PVT LTD |
9247.0 kg |
848790
|
ENGINEERING TOOLS 405 PACKAGES CONTAINING HAND TOOLS/ ENGINEERING TOOLS/ LUBRICATION TOOLS INVOICE NO 0020071594 & 0020071593 DT. 28.02.2021 AND 0020071628 DT 05.03.2021 S/B NO 9258397 DT 10.03.2021 IEC 4102000054 HS CODES 84879000, 82055910, 39269080, 84131110, 82055920, 39173300 NET WEIGHT 7808.00 KGS FREIGHT COLLECT RATES AS PER CONTRACT NO S19NNE262 XXEMAIL ICS.MLIDHL.COM PHONE 309-799-1222 |
2021-02-23 |
MAEU207754618 |
GROZ ENGINEERING TOOLS PVT LTD |
9194.93 kg |
878790
|
396 (THREE HUNDRED NINETY SIX) PACKAGES CONTAINING HAND TOO LS/ ENGINEERING TOOLS/ LUBRIC ATION TOOLS INVOICE NO: 00200 71265 & 0020071264 DT. 30.12.2 020 SHIPPING BILL NO.: 777994 5 DT. 08.01.2021 H.S.CODE: 87 879000, 82055190, 84131110, 39 173300, 82055910, 82055920, 82055990, 82060010, 84131110, 84671900 NET WEIGHT: 7753.0 0 KGS FREIGHT COLLECT UNDER J D CONTRACT 293238347 --EMAI L: [email protected] PHONE 309- 799-1222 |