KUEHNE NAGEL PVT LTD
KUEHNE NAGEL PVT LTD's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.13 Average TEU per month: 0.21
Active Months: 2 Average TEU per Shipment: 1.25
Shipment Frequency Std. Dev.: 0.35
Shipments By Companies
Company Name Shipments
KUEHNE NAGEL PVT LTD 7 shipments
V2CM EXPORT 2 shipments
AKSAR FOOD MACHINE LLP 1 shipments
KUEHNE NAGEL FORWARDING SA DE CV 1 shipments
KUEHNE NAGEL INC 1 shipments
MAHLE ANAND FILTER SYSTEMS PVT LTD 1 shipments
NARWAL EXPORT 1 shipments
Shipments By HS Code
HS Code Shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 4 shipments
391990 Self-adhesive plates, sheets, film, foil, tape, strip and other flat shapes, of plastics, whether or not in rolls : Plastics; plates, sheets, film, foil, tape, strip, other flat shapes thereof, self-adhesive, other than in rolls of a width not exceeding 20cm 2 shipments
230910 Preparations of a kind used in animal feeding : Dog or cat food; put up for retail sale, used in animal feeding 1 shipments
230990 Preparations of a kind used in animal feeding : Dog or cat food; (not put up for retail sale), used in animal feeding 1 shipments
330499 Cosmetic and toilet preparations; beauty, make-up and skin care preparations (excluding medicaments, including sunscreen or sun tan preparations), manicure or pedicure preparations : Cosmetic and toilet preparations; n.e.c. in heading no. 3304, for the care of the skin (excluding medicaments, including sunscreen or sun tan preparations) 1 shipments
350691 Prepared glues and other prepared adhesives, n.e.c. or included; products suitable for use as glues or adhesives, put up for retail sale as glues or adhesives, not exceeding 1kg net weight : Adhesives; prepared, based on polymers of heading 3901 to 3913 or on rubber 1 shipments
391000 Silicones in primary forms : Silicones; in primary forms 1 shipments
392010 Plastics; plates, sheets, film, foil and strip (not self-adhesive); non-cellular and not reinforced, laminated, supported or similarly combined with other materials, n.e.c. in chapter 39 : Plastics; plates, sheets, film, foil and strip (not self-adhesive), of polymers of ethylene, non-cellular and not reinforced, laminated, supported or similarly combined with other materials 1 shipments
441510 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; cases, boxes, crates, drums, similar packings and cable-drums 1 shipments
490110 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; in single sheets, whether or not folded 1 shipments
490199 Printed books, brochures, leaflets and similar printed matter, whether or not in single sheets : Printed matter; books, brochures, leaflets and similar printed matter n.e.c. in item no. 4901.10 or 4901.91 1 shipments
680510 Abrasive powder or grain; natural or artificial, on a base of textile material, of paper, paperboard or of other material, whether or not cut to shape or sewn or otherwise made up : Abrasive powder or grain; natural or artificial, on a base of woven textile fabric only, whether or not cut to shape or sewn or otherwise made up 1 shipments
710310 Precious (excluding diamond) and semi-precious stone; worked, graded, not strung, mounted, set; ungraded precious (excluding diamond) and semi-precious stone, temporarily strung for convenience of transport : Stones; precious (other than diamonds) and semi-precious stones, unworked or simply sawn or roughly shaped, not strung, mounted or set 1 shipments
841480 Air or vacuum pumps, air or other gas compressors and fans; ventilating or recycling hoods incorporating a fan whether or not fitted with filters : Pumps and compressors; for air, vacuum or gas, n.e.c. in heading no. 8414 1 shipments
842131 Centrifuges, including centrifugal dryers; filtering or purifying machinery and apparatus for liquids or gases : Machinery; intake air filters for internal combustion engines 1 shipments
843880 Machinery n.e.c. in this chapter, for the industrial preparation or manufacture of food or drink; other than machinery for extraction or preparation of animal or fixed vegetable fats or oils : Machinery; used in the industrial preparation or manufacture of food or drink, n.e.c. in heading no. 8438 1 shipments
845011 Household or laundry-type washing machines; including machines which both wash and dry : Washing machines; household or laundry-type, fully-automatic, (of a dry linen capacity not exceeding 10kg) 1 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 1 shipments
870510 Special purpose motor vehicles; not those for the transport of persons or goods (e.g. breakdown lorries, road sweeper lorries, spraying lorries, mobile workshops, mobile radiological units etc) : Vehicles; crane lorries 1 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 1 shipments
871130 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, with or without side-cars; side-cars : Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 250cc but not exceeding 500cc, with or without side-cars; side-cars 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-07 ONEYRICEDV216600 2486.0 kg 870510 MOBILE ELEVATING LIFTS
2024-05-27 MEDUOF008454 9177.0 kg 330499 DERMATOLOGICAL PRODUCTS ; - DERMATOLOGICAL PRODUCTS ; SHIP 3312760 CERS:EC0986202405163493971 HS:330499
2023-05-12 MEDUIU423444 NARWAL EXPORT 27500.0 kg 441510 WOODEN SPOOL - FCL CONTAINER PKGS 93 SAID TO CONTAIN ITEM : WOO DEN SPOOL IEC:- AGUPN9 55 5B GSTN : 06AGUPN9555B2Z X HSN CODE : 44151000 INVOICE NO: 2023-24/01 D ATED 07.0 4.2023 S/B:9137 167 DATED : 07.04.2023 NE T WT :27400.00 KGS FR EIGHT PREPAID
2023-01-29 MEDUX5209150 KUEHNE NAGEL FORWARDING SA DE CV 5227.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - WITH 108 PIECES OF TRANSFER CASE MP3022C CAJA DE TRANSFERENCIA INTEGRADA INVOICE : SHP: 388953 HS-CODE(S):87089999
2022-12-03 HLCUMTRMK16940AL 6224.0 kg 680510 ARTIFICIAL ABRASIVE GRAIN POR CERS DC8713202211032122316
2022-11-21 HLCUMTRMK01794AE 236.0 kg 845011 GRAPH CHARTS XNON-STACKABLEX TOP-LOAD ONLY POR CERS RC4601202210262098614 . .
2022-10-29 MAEU221336088 KUEHNE NAGEL PVT LTD 57339.58 kg 871120 MSKU8681992 40/DRY 9 6 SHIPPE R S SEAL: MLIN0198234 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 157 10.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO:202209 A GRUPO UMA ZF SAS BUNAV ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9 6 SHIPPER S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9 6 SHIPPER S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40 HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MSKU8681992 40/DRY 9 6 SHIPPE R S SEAL: MLIN0198234 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 157 10.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO:202209 A GRUPO UMA ZF SAS BUNAV ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9 6 SHIPPER S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9 6 SHIPPER S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40 HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE. MSKU8681992 40/DRY 9 6 SHIPPE R S SEAL: MLIN0198234 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 157 10.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO:202209 A GRUPO UMA ZF SAS BUNAV ENTURA COLOMBIA CASE NOS .: 5431707-1 TO 5431707 -1020 FREIGHT COLLECT MRK U3630748 40/DRY 9 6 SHIPPER S SEAL: MLIN0198270 340 CASE G ROSS WEIGHT: 19113 KGS MEASURE MENT: 50 CBM NET WT: 15710. 00 KGS MSKU9098510 40/DRY 9 6 SHIPPER S SEAL: MLIN0198269 340 CASE GROSS WEIGHT: 19113 KGS MEASUREMENT: 50 CBM NE T WT: 15710.00 KGS 3X40 HC FCL TOTAL 1020 CASES ( TOTAL ONE THOUSAND ] TWENT Y CASES ONLY) 468 UNITS OF BAJAJ CT 100 KS SPOKE WHE EL MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUMENTARY CREDIT NUMBER : 01601220748 77 DATE:29.08.2022 BAJAJ CT-100 KS SPOKE WHEEL MOTO RCYCLE IN CKD. ENGINE CAPAC ITY 99.27CC (UNDER DUTY DRA W BACK SCHEME) S/BILL NO. 4 004711 DT. 06/09/2022 HS CO DE NO. 87112029 TOTAL GROSS WEIGHT : 57339.00 KGS T OTAL NET WEIGHT : 47130.00 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUEST OFFICE.
2022-10-29 MAEU221400428 KUEHNE NAGEL PVT LTD 57339.58 kg 871120 MSKU0922943 40/DRY 9 6 SHIPPE R S SEAL: MLIN0196688 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 13, 910.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.20220 9A GRUPO UMA ZF SAS BUNA VENTURA COLOMBIA CASE NO S.: 5431708-1 TO 543170 8-1020 FREIGHT COLLECT HA SU4572356 40/DRY 9 6 SHIPPER S SEAL: MLIN0196681 340 CASE GROSS WEIGHT: 19113 KGS MEASUR EMENT: 50 CBM NET WT: 13,91 0.00 KGS MSKU9379354 40/DRY 9 6 SHIPPER S SEAL: MLIN01966 01 340 CASE GROSS WEIGHT: 191 13 KGS MEASUREMENT: 50 CBM NET WT: 13,910.00 KGS 3X40 HC FCL TOTAL 1020 CASES (TOTAL ONE THOUSAND TWENTY CASES ONLY) 468 UNITS OF B AJAJ CT 100 KS SPOKE WHEEL MOTORCYCLE IN CKD FOB PRIC E - NHAVA SHEVA INDIA INCOT ERMS 2020 DOCUMENTARY CREDI T NUMBER : 0160122074877 DATE:29.08.2022 BAJAJ CT -100 KS SPOKE WHEEL MOTORC YCLE IN CKD ENGINE CAPACITY 99.27CC (UNDER DUTY DR AW BACK SCHEME) S/BILL NO. 4059493 DT. 08/09/2022 HS C ODE NO. 87112029 TOTAL GROS S WEIGHT : 57339.00 KGS TOTAL NET WEIGHT : 47130.0 0 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUE ST OFFICE. MSKU0922943 40/DRY 9 6 SHIPPE R S SEAL: MLIN0196688 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 13, 910.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.20220 9A GRUPO UMA ZF SAS BUNA VENTURA COLOMBIA CASE NO S.: 5431708-1 TO 543170 8-1020 FREIGHT COLLECT HA SU4572356 40/DRY 9 6 SHIPPER S SEAL: MLIN0196681 340 CASE GROSS WEIGHT: 19113 KGS MEASUR EMENT: 50 CBM NET WT: 13,91 0.00 KGS MSKU9379354 40/DRY 9 6 SHIPPER S SEAL: MLIN01966 01 340 CASE GROSS WEIGHT: 191 13 KGS MEASUREMENT: 50 CBM NET WT: 13,910.00 KGS 3X40 HC FCL TOTAL 1020 CASES (TOTAL ONE THOUSAND TWENTY CASES ONLY) 468 UNITS OF B AJAJ CT 100 KS SPOKE WHEEL MOTORCYCLE IN CKD FOB PRIC E - NHAVA SHEVA INDIA INCOT ERMS 2020 DOCUMENTARY CREDI T NUMBER : 0160122074877 DATE:29.08.2022 BAJAJ CT -100 KS SPOKE WHEEL MOTORC YCLE IN CKD ENGINE CAPACITY 99.27CC (UNDER DUTY DR AW BACK SCHEME) S/BILL NO. 4059493 DT. 08/09/2022 HS C ODE NO. 87112029 TOTAL GROS S WEIGHT : 57339.00 KGS TOTAL NET WEIGHT : 47130.0 0 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUE ST OFFICE. MSKU0922943 40/DRY 9 6 SHIPPE R S SEAL: MLIN0196688 340 CAS E GROSS WEIGHT: 19113 KGS MEAS UREMENT: 50 CBM NET WT: 13, 910.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.20220 9A GRUPO UMA ZF SAS BUNA VENTURA COLOMBIA CASE NO S.: 5431708-1 TO 543170 8-1020 FREIGHT COLLECT HA SU4572356 40/DRY 9 6 SHIPPER S SEAL: MLIN0196681 340 CASE GROSS WEIGHT: 19113 KGS MEASUR EMENT: 50 CBM NET WT: 13,91 0.00 KGS MSKU9379354 40/DRY 9 6 SHIPPER S SEAL: MLIN01966 01 340 CASE GROSS WEIGHT: 191 13 KGS MEASUREMENT: 50 CBM NET WT: 13,910.00 KGS 3X40 HC FCL TOTAL 1020 CASES (TOTAL ONE THOUSAND TWENTY CASES ONLY) 468 UNITS OF B AJAJ CT 100 KS SPOKE WHEEL MOTORCYCLE IN CKD FOB PRIC E - NHAVA SHEVA INDIA INCOT ERMS 2020 DOCUMENTARY CREDI T NUMBER : 0160122074877 DATE:29.08.2022 BAJAJ CT -100 KS SPOKE WHEEL MOTORC YCLE IN CKD ENGINE CAPACITY 99.27CC (UNDER DUTY DR AW BACK SCHEME) S/BILL NO. 4059493 DT. 08/09/2022 HS C ODE NO. 87112029 TOTAL GROS S WEIGHT : 57339.00 KGS TOTAL NET WEIGHT : 47130.0 0 KGS INVOICE BY CARRIER TO BE RAISED AS PER BOOKING REQUE ST OFFICE.
2022-10-29 MAEU221338253 KUEHNE NAGEL PVT LTD 31008.1 kg 871120 HASU5141693 40/DRY 9 6 SHIPPE R S SEAL: MLIN0196516 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM NET WT: 130 32.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.202209 A GRUPO UMA ZF SAS BUNAV ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9 6 SHIPPER S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40 HC FCL TOTAL 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE. HASU5141693 40/DRY 9 6 SHIPPE R S SEAL: MLIN0196516 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM NET WT: 130 32.00 KGS MARKS AND NUMBERS: MARKS & NOS PO.NO.202209 A GRUPO UMA ZF SAS BUNAV ENTURA COLOMBIA CASE NOS .: 5431734-1 TO 5431734 -474 FREIGHT COLLECT MSKU 0209059 40/DRY 9 6 SHIPPER S SEAL: MLIN0196517 237 CASE GR OSS WEIGHT: 15504 KGS MEASUREM ENT: 50 CBM NET WT: 13032.0 0 KGS 2X40 HC FCL TOTAL 474 CASES (TOTAL FOUR HUNDR ED SEVENTY FOUR CASES ONLY ) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD FOB PRICE - NHAVA SHEVA INDIA INCOTERMS 2020 DOCUM ENTARY CREDIT NUMBER : 016 0122074877 DATE:29.08.2022 BAJAJ PULSAR 200NS FI MOTORCYCLE IN CKD ENGINE CA PACITY 199.5CC. (UNDER DUTY DRAW BACK SCHEME) S/BI LL NO. 4099925 DT. 11/09/2 022 HS CODE NO.87112029 TOTAL GROSS WEIGHT : 31008. 00 KGS TOTAL NET WEIGHT : 26064.00 KGS INVOICE BY CA RRIER TO BE RAISED AS PER BOOK ING REQUEST OFFICE.
2022-10-29 MAEU221307130 KUEHNE NAGEL PVT LTD 80551.2 kg 391990 MRKU4044633 40/DRY 9 6 SHIPPE R S SEAL: MLIN0197562 36 CASE GROSS WEIGHT: 15052.5 KGS MEA SUREMENT: 50 CBM NET WT.: 1 3868.585 KGS MARKS AND NUMBER S: RFID SEAL NO.: ITEK02 485036 PONU7358157 40/DRY 9 6 SHIPPER S SEAL: MLIN0198059 36 CASE GROSS WEIGHT: 15897. 5 KGS MEASUREMENT: 50 CBM N ET WT.: 14730.973 KGS MARKS A ND NUMBERS: RFID SEAL NO. ITEK02485035 PONU7804048 4 0/DRY 9 6 SHIPPER S SEAL: MLI N0197699 36 CASE GROSS WEIGHT : 17217.5 KGS MEASUREMENT: 50 CBM NET WT.: 15780.302 KGS MARKS AND NUMBERS: RFID SE AL NO: ITEK02485034 MRKU3 605895 40/DRY 9 6 SHIPPER S S EAL: MLIN0197559 36 CASE GROS S WEIGHT: 20217 KGS MEASUREMEN T: 50 CBM NET WT.: 19029.00 KGS MARKS AND NUMBERS: RF ID SEAL NO.: ITEK02485033 MSKU0650022 40/DRY 9 6 SHIPP ER S SEAL: MLIN0197677 36 CAS E GROSS WEIGHT: 12191.5 KGS ME ASUREMENT: 50 CBM NET WT.: 11003.500 KGS ------------- ------------- TOTAL 0180 CA SES (TOTAL ONE HUNDRED EIGH TY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S /BILL NO. HS CODE NOS. 3919 9010,39199090,39269099 4016 9320,40169330,40169340 4016 9960,40169990,48239030 7009 1010,70091090,73151100 7318 1500,73181900,73182200 7320 9090,83012000,84099111 8409 9113,84099120,84099191 8409 9199,84099911,84099914 8409 9990,84133020,84212300 8421 3100,84821011,84821012 8482 4000,84831091,84831099 8484 1090,85011012,85044029 8504 4040,85111000,85112010 8511 2090,85114000,85122010 8512 2020,85364100,85365020 8536 5090,85371000,85392190 8539 2940,85437099,85443000 8708 2900,87089100,87089300 8708 9900,87141090,87149100 8714 9290,87149400,87149600 8714 9990,90268090,90328990 , 94 012000 GROSS WEIGHT : 80 550.000 KGS NET WEIGHT : 74412.360 KGS MARKS AND NUMB ERS: RFID SEAL NO.: ITEK 02485032 MARKS & NOS GRU PO UMA S A S NIT 901.261.04 8-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE PLAZA 0000 MEDELLIN COLOMBIA C ASE NOS.: 5321555-L-1 / 0001 TO 0030 & 05001 TO 05 050 5321556-L-1 / 0001 T O 0014 & 05001 TO 05086 FREIGHT COLLECT INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE. MRKU4044633 40/DRY 9 6 SHIPPE R S SEAL: MLIN0197562 36 CASE GROSS WEIGHT: 15052.5 KGS MEA SUREMENT: 50 CBM NET WT.: 1 3868.585 KGS MARKS AND NUMBER S: RFID SEAL NO.: ITEK02 485036 PONU7358157 40/DRY 9 6 SHIPPER S SEAL: MLIN0198059 36 CASE GROSS WEIGHT: 15897. 5 KGS MEASUREMENT: 50 CBM N ET WT.: 14730.973 KGS MARKS A ND NUMBERS: RFID SEAL NO. ITEK02485035 PONU7804048 4 0/DRY 9 6 SHIPPER S SEAL: MLI N0197699 36 CASE GROSS WEIGHT : 17217.5 KGS MEASUREMENT: 50 CBM NET WT.: 15780.302 KGS MARKS AND NUMBERS: RFID SE AL NO: ITEK02485034 MRKU3 605895 40/DRY 9 6 SHIPPER S S EAL: MLIN0197559 36 CASE GROS S WEIGHT: 20217 KGS MEASUREMEN T: 50 CBM NET WT.: 19029.00 KGS MARKS AND NUMBERS: RF ID SEAL NO.: ITEK02485033 MSKU0650022 40/DRY 9 6 SHIPP ER S SEAL: MLIN0197677 36 CAS E GROSS WEIGHT: 12191.5 KGS ME ASUREMENT: 50 CBM NET WT.: 11003.500 KGS ------------- ------------- TOTAL 0180 CA SES (TOTAL ONE HUNDRED EIGH TY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S /BILL NO. HS CODE NOS. 3919 9010,39199090,39269099 4016 9320,40169330,40169340 4016 9960,40169990,48239030 7009 1010,70091090,73151100 7318 1500,73181900,73182200 7320 9090,83012000,84099111 8409 9113,84099120,84099191 8409 9199,84099911,84099914 8409 9990,84133020,84212300 8421 3100,84821011,84821012 8482 4000,84831091,84831099 8484 1090,85011012,85044029 8504 4040,85111000,85112010 8511 2090,85114000,85122010 8512 2020,85364100,85365020 8536 5090,85371000,85392190 8539 2940,85437099,85443000 8708 2900,87089100,87089300 8708 9900,87141090,87149100 8714 9290,87149400,87149600 8714 9990,90268090,90328990 , 94 012000 GROSS WEIGHT : 80 550.000 KGS NET WEIGHT : 74412.360 KGS MARKS AND NUMB ERS: RFID SEAL NO.: ITEK 02485032 MARKS & NOS GRU PO UMA S A S NIT 901.261.04 8-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE PLAZA 0000 MEDELLIN COLOMBIA C ASE NOS.: 5321555-L-1 / 0001 TO 0030 & 05001 TO 05 050 5321556-L-1 / 0001 T O 0014 & 05001 TO 05086 FREIGHT COLLECT INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE. MRKU4044633 40/DRY 9 6 SHIPPE R S SEAL: MLIN0197562 36 CASE GROSS WEIGHT: 15052.5 KGS MEA SUREMENT: 50 CBM NET WT.: 1 3868.585 KGS MARKS AND NUMBER S: RFID SEAL NO.: ITEK02 485036 PONU7358157 40/DRY 9 6 SHIPPER S SEAL: MLIN0198059 36 CASE GROSS WEIGHT: 15897. 5 KGS MEASUREMENT: 50 CBM N ET WT.: 14730.973 KGS MARKS A ND NUMBERS: RFID SEAL NO. ITEK02485035 PONU7804048 4 0/DRY 9 6 SHIPPER S SEAL: MLI N0197699 36 CASE GROSS WEIGHT : 17217.5 KGS MEASUREMENT: 50 CBM NET WT.: 15780.302 KGS MARKS AND NUMBERS: RFID SE AL NO: ITEK02485034 MRKU3 605895 40/DRY 9 6 SHIPPER S S EAL: MLIN0197559 36 CASE GROS S WEIGHT: 20217 KGS MEASUREMEN T: 50 CBM NET WT.: 19029.00 KGS MARKS AND NUMBERS: RF ID SEAL NO.: ITEK02485033 MSKU0650022 40/DRY 9 6 SHIPP ER S SEAL: MLIN0197677 36 CAS E GROSS WEIGHT: 12191.5 KGS ME ASUREMENT: 50 CBM NET WT.: 11003.500 KGS ------------- ------------- TOTAL 0180 CA SES (TOTAL ONE HUNDRED EIGH TY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S /BILL NO. HS CODE NOS. 3919 9010,39199090,39269099 4016 9320,40169330,40169340 4016 9960,40169990,48239030 7009 1010,70091090,73151100 7318 1500,73181900,73182200 7320 9090,83012000,84099111 8409 9113,84099120,84099191 8409 9199,84099911,84099914 8409 9990,84133020,84212300 8421 3100,84821011,84821012 8482 4000,84831091,84831099 8484 1090,85011012,85044029 8504 4040,85111000,85112010 8511 2090,85114000,85122010 8512 2020,85364100,85365020 8536 5090,85371000,85392190 8539 2940,85437099,85443000 8708 2900,87089100,87089300 8708 9900,87141090,87149100 8714 9290,87149400,87149600 8714 9990,90268090,90328990 , 94 012000 GROSS WEIGHT : 80 550.000 KGS NET WEIGHT : 74412.360 KGS MARKS AND NUMB ERS: RFID SEAL NO.: ITEK 02485032 MARKS & NOS GRU PO UMA S A S NIT 901.261.04 8-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE PLAZA 0000 MEDELLIN COLOMBIA C ASE NOS.: 5321555-L-1 / 0001 TO 0030 & 05001 TO 05 050 5321556-L-1 / 0001 T O 0014 & 05001 TO 05086 FREIGHT COLLECT INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE. MRKU4044633 40/DRY 9 6 SHIPPE R S SEAL: MLIN0197562 36 CASE GROSS WEIGHT: 15052.5 KGS MEA SUREMENT: 50 CBM NET WT.: 1 3868.585 KGS MARKS AND NUMBER S: RFID SEAL NO.: ITEK02 485036 PONU7358157 40/DRY 9 6 SHIPPER S SEAL: MLIN0198059 36 CASE GROSS WEIGHT: 15897. 5 KGS MEASUREMENT: 50 CBM N ET WT.: 14730.973 KGS MARKS A ND NUMBERS: RFID SEAL NO. ITEK02485035 PONU7804048 4 0/DRY 9 6 SHIPPER S SEAL: MLI N0197699 36 CASE GROSS WEIGHT : 17217.5 KGS MEASUREMENT: 50 CBM NET WT.: 15780.302 KGS MARKS AND NUMBERS: RFID SE AL NO: ITEK02485034 MRKU3 605895 40/DRY 9 6 SHIPPER S S EAL: MLIN0197559 36 CASE GROS S WEIGHT: 20217 KGS MEASUREMEN T: 50 CBM NET WT.: 19029.00 KGS MARKS AND NUMBERS: RF ID SEAL NO.: ITEK02485033 MSKU0650022 40/DRY 9 6 SHIPP ER S SEAL: MLIN0197677 36 CAS E GROSS WEIGHT: 12191.5 KGS ME ASUREMENT: 50 CBM NET WT.: 11003.500 KGS ------------- ------------- TOTAL 0180 CA SES (TOTAL ONE HUNDRED EIGH TY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S /BILL NO. HS CODE NOS. 3919 9010,39199090,39269099 4016 9320,40169330,40169340 4016 9960,40169990,48239030 7009 1010,70091090,73151100 7318 1500,73181900,73182200 7320 9090,83012000,84099111 8409 9113,84099120,84099191 8409 9199,84099911,84099914 8409 9990,84133020,84212300 8421 3100,84821011,84821012 8482 4000,84831091,84831099 8484 1090,85011012,85044029 8504 4040,85111000,85112010 8511 2090,85114000,85122010 8512 2020,85364100,85365020 8536 5090,85371000,85392190 8539 2940,85437099,85443000 8708 2900,87089100,87089300 8708 9900,87141090,87149100 8714 9290,87149400,87149600 8714 9990,90268090,90328990 , 94 012000 GROSS WEIGHT : 80 550.000 KGS NET WEIGHT : 74412.360 KGS MARKS AND NUMB ERS: RFID SEAL NO.: ITEK 02485032 MARKS & NOS GRU PO UMA S A S NIT 901.261.04 8-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE PLAZA 0000 MEDELLIN COLOMBIA C ASE NOS.: 5321555-L-1 / 0001 TO 0030 & 05001 TO 05 050 5321556-L-1 / 0001 T O 0014 & 05001 TO 05086 FREIGHT COLLECT INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE. MRKU4044633 40/DRY 9 6 SHIPPE R S SEAL: MLIN0197562 36 CASE GROSS WEIGHT: 15052.5 KGS MEA SUREMENT: 50 CBM NET WT.: 1 3868.585 KGS MARKS AND NUMBER S: RFID SEAL NO.: ITEK02 485036 PONU7358157 40/DRY 9 6 SHIPPER S SEAL: MLIN0198059 36 CASE GROSS WEIGHT: 15897. 5 KGS MEASUREMENT: 50 CBM N ET WT.: 14730.973 KGS MARKS A ND NUMBERS: RFID SEAL NO. ITEK02485035 PONU7804048 4 0/DRY 9 6 SHIPPER S SEAL: MLI N0197699 36 CASE GROSS WEIGHT : 17217.5 KGS MEASUREMENT: 50 CBM NET WT.: 15780.302 KGS MARKS AND NUMBERS: RFID SE AL NO: ITEK02485034 MRKU3 605895 40/DRY 9 6 SHIPPER S S EAL: MLIN0197559 36 CASE GROS S WEIGHT: 20217 KGS MEASUREMEN T: 50 CBM NET WT.: 19029.00 KGS MARKS AND NUMBERS: RF ID SEAL NO.: ITEK02485033 MSKU0650022 40/DRY 9 6 SHIPP ER S SEAL: MLIN0197677 36 CAS E GROSS WEIGHT: 12191.5 KGS ME ASUREMENT: 50 CBM NET WT.: 11003.500 KGS ------------- ------------- TOTAL 0180 CA SES (TOTAL ONE HUNDRED EIGH TY CASES ONLY) SPARE PARTS FOR BAJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S /BILL NO. HS CODE NOS. 3919 9010,39199090,39269099 4016 9320,40169330,40169340 4016 9960,40169990,48239030 7009 1010,70091090,73151100 7318 1500,73181900,73182200 7320 9090,83012000,84099111 8409 9113,84099120,84099191 8409 9199,84099911,84099914 8409 9990,84133020,84212300 8421 3100,84821011,84821012 8482 4000,84831091,84831099 8484 1090,85011012,85044029 8504 4040,85111000,85112010 8511 2090,85114000,85122010 8512 2020,85364100,85365020 8536 5090,85371000,85392190 8539 2940,85437099,85443000 8708 2900,87089100,87089300 8708 9900,87141090,87149100 8714 9290,87149400,87149600 8714 9990,90268090,90328990 , 94 012000 GROSS WEIGHT : 80 550.000 KGS NET WEIGHT : 74412.360 KGS MARKS AND NUMB ERS: RFID SEAL NO.: ITEK 02485032 MARKS & NOS GRU PO UMA S A S NIT 901.261.04 8-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE PLAZA 0000 MEDELLIN COLOMBIA C ASE NOS.: 5321555-L-1 / 0001 TO 0030 & 05001 TO 05 050 5321556-L-1 / 0001 T O 0014 & 05001 TO 05086 FREIGHT COLLECT INVOICE BY C ARRIER TO BE RAISED AS PER BOO KING REQUEST OFFICE.
2022-10-29 MAEU221247004 KUEHNE NAGEL PVT LTD 7908.06 kg 391990 MSKU9063005 40/DRY 9 6 SHIPPE R S SEAL: IN0195980 37 CASE G ROSS WEIGHT: 7908 KGS MEASUREM ENT: 50 CBM TOTAL 037 CASES (TOTAL THIRTY SEVEN CA SES ONLY) SPARE PARTS FOR B AJAJ VEHICLES. (UNDER DUTY DRAW BACK SCHEME) S/BILL NOS. 3880685 DT.31-0 8-2022 3880472 DT.31-08-202 2 3880477 DT.31-08-2022 3880678 DT.31-08-2022 TOTAL GROSS WEIGHT 7908.00 KGS TOTAL NET WEIGHT 6725.00 KGS HS CODE NOS. 391990 10,40091100, 40093100,40094 100, 40094200,40169100, 40169320,40169330, 40169390 ,40169960, 40169990,7315110 0, 73181500,73181600, 73 181900,73182200, 73182400,7 3182910, 73182990,73201011, 73202000,73209020, 7320 9090,73269099, 74153390,820 79090, 84082010,84099111, 84099113,84099120, 840991 91,84099192, 84099199,84099 911, 84213100,84213990, 84661010,84663020, 84821011 ,84821012, 84824000,8483109 1, 84831099,84834000, 84 841090,85111000, 85112010,8 5113020, 85119000,85122010, 85122020,85123010, 8512 9000,85364100, 85365020,853 65090, 85371000,85389000, 85443000,87081090, 870829 00,87084000, 87089200,87089 300, 87089900,87141090, 87142090,87149100, 87149290 ,87149400, 87149990,9026809 0, 90292020,94012000 MARKS AND NUMBERS: MARKS & NOS GRUPO UMA S A S NIT 901.2 61.048-0 CRA 43 A # 5A - 113, TO NORTE P 4 ED ONE P LAZA MEDELL??N COLOMBIA CASE NOS.: 5321572-L-2 / 0001 TO 0022 5321449-L-8 / 05088 TO 05091 53215 73-L-1 / 0001 TO 0004 53 21332-L-6 / 0015 TO 0021 FREIGHT COLLECT INVOICE BY CARRIER TO BE RAISED AS PER B OOKING REQUEST OFFICE.
2022-10-07 MAEU220973088 KUEHNE NAGEL PVT LTD 31008.1 kg 871120 MRKU4136848 40/DRY 9 6 SHIPPE R S SEAL: MLIN0208924 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM -- MARKS A ND NUMBERS: MARKS & NOS PO.NO.202208B GRUPO UMA ZF SAS BUNAVENTURA COLOMBIA CASE NOS.: 5431056-1 T O 5431056-474 FREIGHT C OLLECT MVIU0011799 40/DRY 9 6 SHIPPER S SEAL: MLIN0209084 237 CASE GROSS WEIGHT: 15504 KGS MEASUREMENT: 50 CBM 2X 40 HC FCL TOTAL 474 CASES (TOTAL FOUR HUNDRED SEVE NTY FOUR CASES ONLY) 180 UN ITS OF BAJAJ PULSAR 200NS F I MOTORCYCLE IN CKD FOB PRI CE - NHAVA SHEVA INDIA INCO TERMS 2020 DOCUMENTARY CRED IT NUMBER : 0160122074588 DATE:01.08.2022 BAJAJ PUL SAR 200 NS FI MOTORCYCLE IN CKD ENGINE CAPACITY 199.5C C (UNDER DUTY DRAW BACK SCH EME) S/BILL NO. 3690405 DT. 24/08/2022 HS CODE NO. 87112029 TOTAL GROSS WEIGHT : 31008.00 KGS TOTAL NET W EIGHT : 26064.00 KGS INV OICE BY CARRIER TO BE RAISED A S PER BOOKING REQUEST OFFICE. MRKU4136848 40/DRY 9 6 SHIPPE R S SEAL: MLIN0208924 237 CAS E GROSS WEIGHT: 15504 KGS MEAS UREMENT: 50 CBM -- MARKS A ND NUMBERS: MARKS & NOS PO.NO.202208B GRUPO UMA ZF SAS BUNAVENTURA COLOMBIA CASE NOS.: 5431056-1 T O 5431056-474 FREIGHT C OLLECT MVIU0011799 40/DRY 9 6 SHIPPER S SEAL: MLIN0209084 237 CASE GROSS WEIGHT: 15504 KGS MEASUREMENT: 50 CBM 2X 40 HC FCL TOTAL 474 CASES (TOTAL FOUR HUNDRED SEVE NTY FOUR CASES ONLY) 180 UN ITS OF BAJAJ PULSAR 200NS F I MOTORCYCLE IN CKD FOB PRI CE - NHAVA SHEVA INDIA INCO TERMS 2020 DOCUMENTARY CRED IT NUMBER : 0160122074588 DATE:01.08.2022 BAJAJ PUL SAR 200 NS FI MOTORCYCLE IN CKD ENGINE CAPACITY 199.5C C (UNDER DUTY DRAW BACK SCH EME) S/BILL NO. 3690405 DT. 24/08/2022 HS CODE NO. 87112029 TOTAL GROSS WEIGHT : 31008.00 KGS TOTAL NET W EIGHT : 26064.00 KGS INV OICE BY CARRIER TO BE RAISED A S PER BOOKING REQUEST OFFICE.
2022-09-29 BANQAMD0165947 AKSAR FOOD MACHINE LLP 1103.0 kg 843880 PEDA PRESSING MACHINE LADOO EXTENSION PORTIONING AND ROUNDING MACHINE CHAKLI MAKING MACHINE HS-CODE 84388090 INV NO. EX-19 22-23 INV DT. 08 08 2022 S BILL NO. 3527426 S BILL DT. 16 08 2022 NET WT. 940.000 KGS GRS WT. 1103.000 KGS
2022-09-24 MAEU220745625 KUEHNE NAGEL PVT LTD 31008.1 kg 871130 SUDU6723747 40/DRY 9 6 SHIPPE R S SEAL: MLIN0209485 237 PIE CES GROSS WEIGHT: 15504 KGS ME ASUREMENT: 50 CBM 2X40 HC F CL TOTAL 474 CASES (TOTA L FOUR HUNDRED SEVENTY FOU R CASES ONLY) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTO RCYCLE IN CKD FOB PRICE - N HAVA SHEVA INDIA INCOTE RMS 2020 DOCUMENTARY CREDIT NUMBER : 0160122074588 DATE:01.08.2022 BAJAJ PUL SAR 200 NS FI MOTORCYCLE I N CKD ENGINE CAPACITY 199.5 CC (UNDER DUTY DRAW BACK SCHEME) HS CODE NO. 87113 020 TOTAL GROSS WEIGHT 3 1,008.00 KGS TOTAL NET WEIG HT 26,064.00 KGS MARKS AN D NUMBERS: MARKS & NOS P O.NO.202208B GRUPO UMA ZF S AS BUNAVENTURA COLOMBIA CASE NOS.: 5431049-1 TO 5431049-474 FREIGHT COL LECT TCNU2739504 40/DRY 9 6 SHIPPER S SEAL: MLIN0168771 237 PIECES GROSS WEIGHT: 15504 KGS MEASUREMENT: 50 CBM . MARKS AND NUMBERS: . INV OICE BY CARRIER TO BE RAISED A S PER BOOKING REQUEST OFFICE. SUDU6723747 40/DRY 9 6 SHIPPE R S SEAL: MLIN0209485 237 PIE CES GROSS WEIGHT: 15504 KGS ME ASUREMENT: 50 CBM 2X40 HC F CL TOTAL 474 CASES (TOTA L FOUR HUNDRED SEVENTY FOU R CASES ONLY) 180 UNITS OF BAJAJ PULSAR 200NS FI MOTO RCYCLE IN CKD FOB PRICE - N HAVA SHEVA INDIA INCOTE RMS 2020 DOCUMENTARY CREDIT NUMBER : 0160122074588 DATE:01.08.2022 BAJAJ PUL SAR 200 NS FI MOTORCYCLE I N CKD ENGINE CAPACITY 199.5 CC (UNDER DUTY DRAW BACK SCHEME) HS CODE NO. 87113 020 TOTAL GROSS WEIGHT 3 1,008.00 KGS TOTAL NET WEIG HT 26,064.00 KGS MARKS AN D NUMBERS: MARKS & NOS P O.NO.202208B GRUPO UMA ZF S AS BUNAVENTURA COLOMBIA CASE NOS.: 5431049-1 TO 5431049-474 FREIGHT COL LECT TCNU2739504 40/DRY 9 6 SHIPPER S SEAL: MLIN0168771 237 PIECES GROSS WEIGHT: 15504 KGS MEASUREMENT: 50 CBM . MARKS AND NUMBERS: . INV OICE BY CARRIER TO BE RAISED A S PER BOOKING REQUEST OFFICE.
2022-06-28 BANQAMD0162731 V2CM EXPORT 564.0 kg 490110 PRINTED EDUCATIONAL BOOKS INVOICE NO. VCM0008 INVOICE DT. 22 04 2022 S BILL NO. 1169191 S BILL DT. 04 05 2022 NET WT. 525.000 KGS GRS WT. 564.000 KGS HS-CODE 49011010
2022-06-28 BANQAMD0162749 V2CM EXPORT 427.0 kg 710310 MACRAME CORD ROLL GEMSTONE TREE BLACKTOURMALINE ROUGH STONE, AGATE COASTER JAR CANDLE, AGATE CAR HANGER ORNAMENT, AGATE BRACELET INV NO. VCM0009 INV DT. 22 04 2022 S BILL NO. 1160304 S BILL DT. 04 05 2022 NET WT. 390.000 KGS GRS WT. 427.000 KGS HS-CODE 71031090 5205, 34060010, 71031090
2022-04-30 MEDUU4953995 8479.0 kg 392010 OTHER PLATES, SHEETS, FILM, FOIL AND STRIP, OF PLA - PIECES 10 PLTS POLYART SYNTHETIC PAPER IN ROLLS HS-CODE:392010 FREIGHT PREPAID DTHC PREPAID
2022-04-17 MEDUU4882012 12331.0 kg 841480 AIR OR VACUUM PUMPS, AIR OR OTHER GAS COMPRESSORS - (PIECES) AIR COMPRESSORS AND PARTS AESX20220330684228 HS-CODE:8414801665 ALL CHARG ES COLLECT
2022-04-11 BANQPNQ1868950 MAHLE ANAND FILTER SYSTEMS PVT LTD 672.0 kg 842131 79955075 LP__2598__-00__AIR CLEANER ASSY __PACKED PO NO 4501192656 INV NO 9218612908 INV DT 09.02.2022 SB NO 8282937 SB DT 16.02.2022 NET WT 630.00 KGS GROSS WT 672.00 KGS HS CODE 84213100 GST NO 27AAACP5890Q1ZM
2022-03-30 HLCUMTRMC00386AA 218.0 kg 490199 BOOKS POR CERSZC6667202202091455729 HS/NCM 490199
2022-03-30 HLCUMTRMC18000AA 1175.0 kg 848180 KNIFE GATE VALVES HSN CODE 8481.80.9035 CERSUC7890202202231487844 HS-CODE(S) 848180 INVOICE NUMBERS 2022322128 2022652297 2022652174 POR CERSUC7890202202231487844
2022-03-02 MEDUU3787394 16559.0 kg 391000 SILICONES IN PRIMARY FORMS- OTHER - (STEEL BARREL / DRUM) ON 20 PALLET CP3 HEAT TREATED 45X 45 FI 500 W/ANTISTAT 181KG DRUM COUNTRY OF ORIGIN: USHS CODE: 3910.00.0000 IEC CODE: 30 08000169 = MR. RAJESH BHAMABA TEL NO. 0161-5096294 SWIFT CODE:ICICINBBCTS ACCOUNT NO: 001751000049 AD CODE: 0510035-3300009 = == SANDEE P DUSTAKAR - 7738022584 DURGESH SINGH - 7738022583 SANDEEPD=VARDHMAN.COM SURGESHSINGH=VARDHMAN.COM 14 DAYS FREE TIME AR DESTINATION GSTIN NO. 03AACCV2554K1ZD PAN NO. AACCV2554K AKASHGUPTA=VARDHMANTHREADS .IN DURGESHSINGH=VARDHMAN.COM == PAN NO. AAACK2676H GST NO. 03AAACK2676H1ZQ EMAIL ID: MANDEEP.KAUR=KUEHNE-NAGEL. COM IEC CODE FOR KN INDIA: 0504044699 ALL C HARGES PREPAID
2022-01-02 HLCUMTRLL22855AB 3154.0 kg 230990 ANIMAL FEED ADDITIVES (120 X 25KGS) BAGS DAIRYNAT LYS 30 QUANTITY 3000KG ITEM NUMBER A61S25 LOT34321A61 POR CERSRC6201202112151327589 HS/NCM 230990
2021-12-15 ONEYRICBWK721300 6115.0 kg 230910 DRIED PET FOOD HS-CODE: 230910 .
2021-01-04 MEDUA8559133 KUEHNE NAGEL INC 24305.0 kg 350691 PREPARED GLUES AND OTHER PREPARED ADHESIVES, NOT E - 4610 PVC/CPVC ADHESIVE AND CLEANERS FOR PLASTIC PIPES UN1133 ADHESIVES CONTAINING FLAMMABLE LIQUID CLASS 3, PG II EMS-F-E,S-D LTD QTY FP-20C(-4F) 21,215 KG GW 4610 FIBERBOARD BOXES NOT CONTAINING MORE THAN 48 METAL INNER PACKAGING, EACH NOT EXCEEDING MORE THAN 1 LITER 17702.08KG NET HS-CODE: 3506910000 HS- CODE:3506910000 FREIGHT PREPAID
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