MAHINDRA AUTOMOTIVE NORTH AMERICA MANUFACTURING
Address: 680 SOUTH BLVD E PONTIAC 48341 USA
MAHINDRA AUTOMOTIVE NORTH AMERICA MANUFACTURING's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.46 Average TEU per month: 43.00
Active Months: 10 Average TEU per Shipment: 8.90
Shipment Frequency Std. Dev.: 4.43
Shipments By Companies
Company Name Shipments
MAHINDRA AND MAHINDRA LTD 116 shipments
MAHINDRA & MAHINDRA LTD 1 shipments
MAHINDRA AND MAHINDRA LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 43 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 36 shipments
520641 Cotton yarn (other than sewing thread), containing less than 85% by weight of cotton, not put up for retail sale : Cotton yarn; (not sewing thread), multiple or cabled, of combed fibres, less than 85% by weight of cotton, 714.29 decitex or more (not exceeding 14 metric number) per single yarn, not for retail sale 16 shipments
190430 Prepared foods obtained by swelling or roasting cereals or cereal products (e.g. corn flakes); cereals (other than maize (corn)) in grain form or in the form of flakes or other worked grains (not flour and meal), pre-cooked or otherwise prepared, n.e.c. : Prepared foods obtained by the swelling or roasting of cereals or cereal products (e.g. corn flakes); cereals, not maize (corn), in grain form or in the form of flakes or other worked grains, from bulgur wheat 12 shipments
870332 Motor cars and other motor vehicles; principally designed for the transport of persons (other than those of heading no. 8702), including station wagons and racing cars : Vehicles; with only compression-ignition internal combustion piston engine (diesel or semi-diesel), cylinder capacity over 1500 but not over 2500cc 11 shipments
847439 Machinery for sorting, screening, separating, washing, crushing, grinding, mixing or kneading earth, stone, ores in solid form, shaping, moulding machinery for solid mineral fuels : Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 7 shipments
852813 Monitors and projectors, not incorporating television reception apparatus; reception apparatus for television, whether or not incorporating radio-broadcast receivers or sound or video recording or reproducing apparatus 7 shipments
091091 Ginger, saffron, tumeric (curcuma), thyme, bay leaves, curry and other spices : Spices; mixtures of 2 or more products of different headings 6 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 5 shipments
290715 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; naphthols and their salts 4 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 4 shipments
040390 Buttermilk, curdled milk and cream, yoghurt, kephir, fermented or acidified milk or cream, whether or not concentrated, containing added sugar, sweetening matter, flavoured or added fruit or cocoa : Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 3 shipments
290341 Halogenated derivatives of hydrocarbons 3 shipments
620462 Suits, ensembles, jackets, dresses, skirts, divided skirts, trousers, bib and brace overalls, breeches and shorts (other than swimwear); women's or girls' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; women's or girls', of cotton (not knitted or crocheted) 3 shipments
911012 Watch or clock movements, complete, unassembled or partly assembled (movement sets); incomplete watch or clock movements, assembled; rough watch or clock movements : Watches; incomplete movements, assembled 3 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 2 shipments
293090 Organo-sulphur compounds : Organo-sulphur compounds; n.e.c. in heading no. 2930 2 shipments
640419 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; (other than sportswear), with outer soles of rubber or plastics and uppers of textile materials 2 shipments
040291 Milk and cream; concentrated or containing added sugar or other sweetening matter : Dairy produce; milk and cream, concentrated, not containing added sugar or other sweetening matter, other than in powder, granules or other solid forms 1 shipments
150990 Olive oil and its fractions; whether or not refined, but not chemically modified : Vegetable oils; olive oil and its fractions, other than virgin, whether or not refined, but not chemically modified 1 shipments
160415 Prepared or preserved fish; caviar and caviar substitutes prepared from fish eggs : Fish preparations; mackerel, prepared or preserved, whole or in pieces (but not minced) 1 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
170490 Sugar confectionery (including white chocolate), not containing cocoa : Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa 1 shipments
180620 Chocolate and other food preparations containing cocoa : Chocolate & other food preparations containing cocoa; in blocks, slabs or bars weighing more than 2kg or in liquid, paste, powder, granular or other bulk form in containers or immediate packings, content exceeding 2kg 1 shipments
200570 Vegetables preparations n.e.c.; prepared or preserved otherwise than by vinegar or acetic acid, not frozen, other than products of heading no. 2006 : Vegetable preparations; olives, prepared or preserved otherwise than by vinegar or acetic acid, not frozen 1 shipments
210500 Ice cream and other edible ice; whether or not containing cocoa : Ice cream and other edible ice; whether or not containing cocoa 1 shipments
292250 Oxygen-function amino-compounds : Amino-alcohol-phenols, amino-acid-phenols and other amino-compounds with oxygen function 1 shipments
293299 Heterocyclic compounds with oxygen hetero-atom(s) only : Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
620342 Suits, ensembles, jackets, blazers, trousers, bib and brace overalls, breeches and shorts (other than swimwear); men's or boys' (not knitted or crocheted) : Trousers, bib and brace overalls, breeches and shorts; men's or boys', of cotton (not knitted or crocheted) 1 shipments
640420 Footwear; with outer soles of rubber, plastics, leather or composition leather and uppers of textile materials : Footwear; outer soles of leather or composition leather, uppers of textile materials 1 shipments
691110 Tableware, kitchenware, other household articles and toilet articles; of porcelain or china : Tableware and kitchenware; of porcelain or china 1 shipments
840212 Boilers; steam or other vapour generating (other than central heating hot water boilers, capable also of producing low pressure steam), super heated water boilers : Boilers; watertube boilers with a steam production not exceeding 45t per hour 1 shipments
870810 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 1 shipments
911320 Watch straps, watch bands, watch bracelets and parts thereof : Watch straps, watch bands, watch bracelets, and parts thereof; of base metal, whether or not gold- or silver-plated 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-09-26 MAEU242506253 90099.93 kg 290715 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS 10 X 40 HC FCL CONTAINER T OTAL 42 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT MIRROR CENTER REAR VIEW BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX012 52700003754 S.B.NO. 2737760 D T. 26.07.2024 PRESHIPMENT INV OICE NO.EX01252700003756 S.B. NO. 2737755 DT. 26.07.2024 PR ESHIPMENT INVOICE NO.EX0125270 0003780 S.B.NO. 2767993 DT. 2 8.07.2024 PRESHIPMENT INVOICE NO.EX01252700003781 S.B.NO. 2767991 DT. 28.07.2024 PRESHI PMENT INVOICE NO.EX01252700003 782 S.B.NO. 2767989 DT. 28.07 .2024 PRESHIPMENT INVOICE NO. EX01252700003783 S.B.NO. 2767 990 DT. 28.07.2024 PRESHIPMEN T INVOICE NO.EX01252700003785 S.B.NO. 2767992 DT. 28.07.202 4 PRESHIPMENT INVOICE NO.EX01 252700003800 S.B.NO. 2771962 DT. 28.07.2024 PRESHIPMENT IN VOICE NO.EX01252700003801 S.B .NO. 2771961 DT. 28.07.2024 F REIGHT PREPAID ACD PREPAID D DC PREPAID TOTAL GROSS WT.900 98.750 KGS TOTAL NET WT.75612 .000KGS
2024-07-26 MAEU239627889 171116.06 kg 293090 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS PACKAGE 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS PACKAGE 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS PACKAGE 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS 19 X 40 HC FCL CONTAINER T OTAL 114 PACKAGES MAHINDRA RO XOR INCOMPLETE VEHICLE PER CB P RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOI CE NO.EX01252700001646 S.B.NO . 1179634 DT. 26.05.2024 PRES HIPMENT INVOICE NO.EX012527000 01647 S.B.NO. 1179646 DT. 26. 05.2024 PRESHIPMENT INVOICE N O.EX01252700001814 S.B.NO. 12 42600 DT. 28.05.2024 PRESHIPM ENT INVOICE NO.EX0125270000181 5 S.B.NO. 1242648 DT. 28.05.2 024 PRESHIPMENT INVOICE NO.EX 01252700001854 S.B.NO. 127371 8 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX01252700001855 S .B.NO. 1273770 DT. 29.05.2024 PRESHIPMENT INVOICE NO.EX0125 2700001874 S.B.NO. 1300012 DT . 30.05.2024 PRESHIPMENT INVO ICE NO.EX01252700001875 S.B.N O. 1300002 DT. 30.05.2024 FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 171114.000 KG S NT. WT.143640.000KGS
2024-07-16 MAEU240569255 72048.92 kg 290715 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001980 S.B.NO. 1457144 DT. 05.06.2024 PRESHI PMENT INVOICE NO.EX01252700001 981 S.B.NO. 1457153 DT. 05.06 .2024 PRESHIPMENT INVOICE NO. EX01252700002004 S.B.NO. 1481 078 DT. 06.06.2024 PRESHIPMEN T INVOICE NO.EX01252700002005 S.B.NO. 1481081 DT. 0606.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT. 72048.000 KGS TOTAL NET WT.60 480.000 KGS
2024-07-15 MAEU239494607 45030.69 kg 292250 5 X 40 HC FCL CONTAINER TO TAL 30 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700001375 S.B.NO. 1057061 DT. 21.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 1376 S.B.NO. 1057069 DT. 21.0 5.2024 FREIGHT PREPAID ACD P REPAID DDC PREPAID TOTAL GRO SS WT.45030.000 KGS TOTAL NET WT.37800.000 KGS 5 X 40 HC FCL CONTAINER TO TAL 30 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700001375 S.B.NO. 1057061 DT. 21.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 1376 S.B.NO. 1057069 DT. 21.0 5.2024 FREIGHT PREPAID ACD P REPAID DDC PREPAID TOTAL GRO SS WT.45030.000 KGS TOTAL NET WT.37800.000 KGS 5 X 40 HC FCL CONTAINER TO TAL 30 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700001375 S.B.NO. 1057061 DT. 21.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 1376 S.B.NO. 1057069 DT. 21.0 5.2024 FREIGHT PREPAID ACD P REPAID DDC PREPAID TOTAL GRO SS WT.45030.000 KGS TOTAL NET WT.37800.000 KGS 5 X 40 HC FCL CONTAINER TO TAL 30 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700001375 S.B.NO. 1057061 DT. 21.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 1376 S.B.NO. 1057069 DT. 21.0 5.2024 FREIGHT PREPAID ACD P REPAID DDC PREPAID TOTAL GRO SS WT.45030.000 KGS TOTAL NET WT.37800.000 KGS 5 X 40 HC FCL CONTAINER TO TAL 30 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700001375 S.B.NO. 1057061 DT. 21.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 1376 S.B.NO. 1057069 DT. 21.0 5.2024 FREIGHT PREPAID ACD P REPAID DDC PREPAID TOTAL GRO SS WT.45030.000 KGS TOTAL NET WT.37800.000 KGS
2024-07-14 MAEU239311846 72048.92 kg 170290 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700001046 S.B.NO. 9835421 DT. 13.05.2024 PRESHI PMENT INVOICE NO.EX01252700001 047 S.B.NO. 9835426 DT. 13.05 .2024 PRESHIPMENT INVOICE NO. EX01252700001177 S.B.NO. 9897 190 DT. 15.05.2024 PRESHIPMEN T INVOICE NO.EX01252700001178 S.B.NO. 9897474 DT. 15.05.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS
2024-07-11 MAEU239039931 81055.14 kg 091091 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS 9 X 40 HC FCL CONTAINER TO TAL 54 PACKAGES MAHINDRA ROX OR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 2 35-70R16LT PRESHIPMENT INVOIC E NO.EX01252700000841 S.B.NO. 9612562 DT. 03.05.2024 PRESH IPMENT INVOICE NO.EX0125270000 0842 S.B.NO. 9612623 DT. 03.0 5.2024 PRESHIPMENT INVOICE NO .EX01252700000846 S.B.NO. 963 1874 DT. 04.05.2024 PRESHIPME NT INVOICE NO.EX01252700000847 S.B.NO. 9631871 DT. 04.05.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000905 S.B.NO. 9673715 DT. 06.05.2024 PRESHIPMENT I NVOICE NO.EX01252700000906 S. B.NO. 9673583 DT. 06.05.2024 PRESHIPMENT INVOICE NO.EX01252 700000955 S.B.NO. 9730105 DT. 08.05.2024 PRESHIPMENT INVOI CE NO.EX01252700000956 S.B.NO . 9730096 DT. 08.05.2024 FREI GHT PREPAID ACD PREPAID DDC PREPAID TOTAL GROSS WT.81054. 000 KGS TOTAL NET WT.68040.00 0 KGS
2024-06-16 MAEU238922930 72048.92 kg 293299 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS 8 X 40 HC FCL CONTAINER TO TAL 48 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 23 5-70R16LT PRESHIPMENT INVOICE NO.EX01252700000560 S.B.NO. 9361237 DT. 24.04.2024 PRESHI PMENT INVOICE NO.EX01252700000 561 S.B.NO. 9359655 DT. 24.04 .2024 PRESHIPMENT INVOICE NO. EX01252700000805 S.B.NO. 9535 756 DT. 30.04.2024 PRESHIPMEN T INVOICE NO.EX01252700000804 S.B.NO. 9535538 DT. 30.04.202 4 FREIGHT PREPAID ACD PREPAI D DDC PREPAID TOTAL GROSS WT .72048.000 KGS TOTAL NET WT.6 0480.000 KGS
2024-06-03 MAEU238769378 63040.42 kg 160415 7 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01252 700000433 S.B.NO. 9257359 DT . 19.04.2024 PRESHIPMENT INV OICE NO.EX01252700000434 S.B .NO. 9257422 DT. 19.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000447 S.B.NO. 9283908 DT . 20.04.2024 PRESHIPMENT INV OICE NO.EX01252700000448 S.B .NO. 9283789 DT. 20.04.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT: 63042.000 KGS TOTAL NET WT:5 2920.000 KGS PIECES PIECES PIECES PIECES PIECES PIECES
2024-05-30 MAEU238465478 54036.46 kg 150990 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS 6 X 40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA ROXOR I NCOMPLETE VEHICLE PER CBP RUL ING N320749 APOLLO BASE 235-7 0R16LT PRESHIPMENT INVOICE NO .EX01252700000389 S.B.NO. 921 6324 DT. 18.04.2024 PRESHIPME NT INVOICE NO.EX01252700000395 S.B.NO. 9216775 DT. 18.04.20 24 PRESHIPMENT INVOICE NO.EX0 1252700000396 S.B.NO. 9216778 DT. 18.04.2024 PRESHIPMENT I NVOICE NO.EX01252700000416 S. B.NO. 9232727 DT. 18.04.2024 PRESHIPMENT INVOICE NO.EX01252 700000417 S.B.NO. 9231913 DT. 18.04.2024 FREIGHT PREPAID ACD PREPAID DDC PREPAID TOTA L GROSS WT.54036.000 KGS TOTA L NET WT.45360.000 KGS
2024-05-08 HLCUBO12403BMHU9 18012.0 kg 930119 MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700010834 S.B.NO. 8771621 DT. 30.03.2024 PRESHIPMENT INVOICE NO. EX01242700010835 S.B.NO. 8771773 DT. 30.03.2024 PRESHIPMENT INVOICE NO. EX01242700010836 S.B.NO. 8771948 DT. 30.03.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TERMS- PREPAID, ALL CHARGES ON PREPAID BASIS INCLUDING DLF. HAPAG TO MAKE DOOR DELIVERY OF THIS SHIPMENT. TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700010834 S.B.NO. 8771621 DT. 30.03.2024 PRESHIPMENT INVOICE NO. EX01242700010835 S.B.NO. 8771773 DT. 30.03.2024 PRESHIPMENT INVOICE NO. EX01242700010836 S.B.NO. 8771948 DT. 30.03.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TERMS- PREPAID, ALL CHARGES ON PREPAID BASIS INCLUDING DLF. HAPAG TO MAKE DOOR DELIVERY OF THIS SHIPMENT. TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS
2024-05-08 HLCUBO12403BDUW0 135307.0 kg 190430 MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX MAHINDRA ROXOR 15 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700010415 S.B.NO. 8586439 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010416 S.B.NO. 8586418 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010417 S.B.NO. 8586422 DT. 23.03.2024 PRESHIPMENT INVOICE NO. EX01242700010473 S.B.NO. 8605165 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010476 S.B.NO. 8605209 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010474 S.B.NO. 8605174 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010475 S.B.NO. 8605199 DT. 24.03.2024 PRESHIPMENT INVOICE NO. EX01242700010511 S.B.NO. 8615815 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010512 S.B.NO. 8615819 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010513 S.B.NO. 8615825 DT. 25.03.2024 PRESHIPMENT INVOICE NO. EX01242700010647 S.B.NO. 8675140 DT. 27.03.2024 PRESHIPMENT INVOICE NO. EX01242700010648 S.B.NO. 8675383 DT. 27.03.2024 XXX
2024-05-06 MAEU236748729 63042.69 kg 290715 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS 7 X 40 HC FCL CONTAINER TOT AL 42 PACKAGES MAHINDRA ROXO R INCOMPLETE VEHICLE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009758 S.B.NO. 7890042 DT. 27.02.2024 PRESHIPMENT INVOICE NO.EX012 42700009759 S.B.NO. 7890041 D T. 27.02.2024 PRESHIPMENT INV OICE NO.EX01242700009789 S.B. NO. 7923656 DT. 28.02.2024 PR ESHIPMENT INVOICE NO.EX0124270 0009791 S.B.NO. 7923653 DT. 2 8.02.2024 FREIGHT PREPAID, AC D PREPAID, DDC PREPAID TOTAL GROSS WT.63042.000 KGS TOTAL NET WT.52920.000 KGS
2024-04-02 HLCUBO12402BNBC3 45030.0 kg 190430 MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009684 S.B.NO. 7818974 DT. 24.02.2024 PRESHIPMENT INVOICE NO. EX01242700009685 S.B.NO. 7818995 DT. 24.02.2024 NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009684 S.B.NO. 7818974 DT. 24.02.2024 PRESHIPMENT INVOICE NO. EX01242700009685 S.B.NO. 7818995 DT. 24.02.2024 NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009684 S.B.NO. 7818974 DT. 24.02.2024 PRESHIPMENT INVOICE NO. EX01242700009685 S.B.NO. 7818995 DT. 24.02.2024 NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009684 S.B.NO. 7818974 DT. 24.02.2024 PRESHIPMENT INVOICE NO. EX01242700009685 S.B.NO. 7818995 DT. 24.02.2024 NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009684 S.B.NO. 7818974 DT. 24.02.2024 PRESHIPMENT INVOICE NO. EX01242700009685 S.B.NO. 7818995 DT. 24.02.2024 NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-04-02 HLCUBO12402BODK4 45030.0 kg 190430 MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009698 S.B.NO. 7825021 DT. 25.02.2024 PRESHIPMENT INVOICE NO. EX01242700009699 S.B.NO. 7825022 DT. 25.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009698 S.B.NO. 7825021 DT. 25.02.2024 PRESHIPMENT INVOICE NO. EX01242700009699 S.B.NO. 7825022 DT. 25.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009698 S.B.NO. 7825021 DT. 25.02.2024 PRESHIPMENT INVOICE NO. EX01242700009699 S.B.NO. 7825022 DT. 25.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009698 S.B.NO. 7825021 DT. 25.02.2024 PRESHIPMENT INVOICE NO. EX01242700009699 S.B.NO. 7825022 DT. 25.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR TOTAL 30 PACKAGES MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009698 S.B.NO. 7825021 DT. 25.02.2024 PRESHIPMENT INVOICE NO. EX01242700009699 S.B.NO. 7825022 DT. 25.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-03-27 HLCUBO12402ARAN1 54036.0 kg 170240 MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS MAHINDRA ROXOR 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009545 S.B.NO. 7688906 DT. 20.02.2024 PRESHIPMENT INVOICE NO. EX01242700009546 S.B.NO. 7688866 DT. 20.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT 54036.000 KGS TOTAL NET WT 45360.000 KGS
2024-03-22 HLCUBO12402AQZR5 45030.0 kg 911320 MAHINDRA ROXOR INCOMPLETE VEHICLE 5 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009373 S.B.NO.7476326 DT. 12.02.2024 PRESHIPMENT INVOICE NO. EX01242700009374 S.B.NO.7476356 DT. 12.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,45030.000 KGS TOTAL NET WT,37800.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 5 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009373 S.B.NO.7476326 DT. 12.02.2024 PRESHIPMENT INVOICE NO. EX01242700009374 S.B.NO.7476356 DT. 12.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,45030.000 KGS TOTAL NET WT,37800.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 5 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009373 S.B.NO.7476326 DT. 12.02.2024 PRESHIPMENT INVOICE NO. EX01242700009374 S.B.NO.7476356 DT. 12.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,45030.000 KGS TOTAL NET WT,37800.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 5 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009373 S.B.NO.7476326 DT. 12.02.2024 PRESHIPMENT INVOICE NO. EX01242700009374 S.B.NO.7476356 DT. 12.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,45030.000 KGS TOTAL NET WT,37800.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 5 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009373 S.B.NO.7476326 DT. 12.02.2024 PRESHIPMENT INVOICE NO. EX01242700009374 S.B.NO.7476356 DT. 12.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,45030.000 KGS TOTAL NET WT,37800.000 KGS
2024-03-22 HLCUBO12402AYPJ1 18012.0 kg 911012 MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009440 S.B.NO.7530904 DT. 14.02.2024 PRESHIPMENT INVOICE NO. EX01242700009441 S.B.NO.7531098 DT. 14.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009440 S.B.NO.7530904 DT. 14.02.2024 PRESHIPMENT INVOICE NO. EX01242700009441 S.B.NO.7531098 DT. 14.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS
2024-03-22 HLCUBO12402AYVU0 18012.0 kg 911012 MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009486 S.B.NO.7599278 DT. 16.02.2024 PRESHIPMENT INVOICE NO.EX01242700009487 S.B.NO. 7599248 DT. 16.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700009486 S.B.NO.7599278 DT. 16.02.2024 PRESHIPMENT INVOICE NO.EX01242700009487 S.B.NO. 7599248 DT. 16.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS
2024-03-22 HLCUBO12402BAJP9 18012.0 kg 170290 MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009462 S.B.NO.7565503 DT. 15.02.2024 PRESHIPMENT INVOICE NO. EX01242700009463 S.B.NO.7566174 DT. 15.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009462 S.B.NO.7565503 DT. 15.02.2024 PRESHIPMENT INVOICE NO. EX01242700009463 S.B.NO.7566174 DT. 15.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS
2024-03-19 MAEU235302510 45030.69 kg 091091 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008588 S.B.NO. 6765595 DT. 15.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008589 S.B.NO. 6765413 D T. 15.01.2024 PRESHIPMENT INV OICE NO.EX01242700008613 S.B. NO. 6796237 DT. 16.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008615 S.B.NO. 6796240 DT. 1 6.01.2024 GR.WT 45030.000 KGS NT. WT. 37800.000 KGS FRE IGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-03-19 MAEU235337989 54312.7 kg 091091 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLET E VEHICLE APOLLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRES HIPMENT INVOICE NO.EX012427000 08828 S.B.NO. 6964015 DT. 23.01.2024 PRESH IPMENT INVOICE NO.EX0124270000 8829 S.B.NO. 6964008 DT. 23.01.2024 PRESHI PMENT INVOICE NO.EX01242700008 830 S.B.NO. 6964219 D T. 23.01.2024 PRESHIP MENT INVOICE NO.EX012427000088 68 S.B.NO. 7000726 DT . 24.01.2024 PRESHIPM ENT INVOICE NO.EX0124270000886 9 S.B.NO. 7000767 DT. 24.01.2024 PRESHIPME NT INVOICE NO.EX01242700008870 S.B.NO. 7000795 DT. 24.01.2024 GR.WT. 543 15.000 KGS NT. WT. 45615.310 KGS FREIGHT PREPAID, ACD PR EPAID, DDC PREPAID
2024-03-19 MAEU235303237 45123.67 kg 847439 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT BUMPER C OMPLETE ASSY FRT PRESHIPMENT INVOICE NO.EX01242700008743 S .B.NO. 6909948 DT. 20.01.2024 PRESHIPMENT INVOICE NO.EX0124 2700008744 S.B.NO. 6909949 DT . 20.01.2024 PRESHIPMENT INVO ICE NO.EX01242700008765 S.B.N O. 6936934 DT. 22.01.2024 PRE SHIPMENT INVOICE NO.EX01242700 008766 S.B.NO. 6937052 DT. 22 .01.2024 PRESHIPMENT INVOICE NO.EX01242700008773 S.B.NO. 6 937161 DT. 22.01.2024 GR.WT. 89032.500 KGS NT. WT. 74722 .970 KGS FREIGHT PREPAID, AC D PREPAID, DDC PREPAID
2024-03-19 MAEU235363602 36024.46 kg 551342 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700008577 S.B.NO. 6747526 DT. 13.01.20 24 PRESHIPMENT INVOICE NO.EX0 1242700008578 S.B.NO. 6747544 DT. 13.01.2024 GR.WT. 36024. 000 KGS NT. WT. 30240.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID
2024-03-18 HLCUBO12402APTY1 36024.0 kg 551342 MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009312 S.B.NO. 7387850 DT. 08.02.2024 PRESHIPMENT INVOICE NO. EX01242700009313 S.B.NO. 7387848 DT. 08.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,36024.000 KGS TOTAL NET WT,30240.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009312 S.B.NO. 7387850 DT. 08.02.2024 PRESHIPMENT INVOICE NO. EX01242700009313 S.B.NO. 7387848 DT. 08.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,36024.000 KGS TOTAL NET WT,30240.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009312 S.B.NO. 7387850 DT. 08.02.2024 PRESHIPMENT INVOICE NO. EX01242700009313 S.B.NO. 7387848 DT. 08.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,36024.000 KGS TOTAL NET WT,30240.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009312 S.B.NO. 7387850 DT. 08.02.2024 PRESHIPMENT INVOICE NO. EX01242700009313 S.B.NO. 7387848 DT. 08.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,36024.000 KGS TOTAL NET WT,30240.000 KGS
2024-03-18 HLCUBO1240268162 18012.0 kg 911012 MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009292 S.B.NO. 7358132 DT. 07.02.2024 PRESHIPMENT INVOICE NO. EX01242700009293 S.B.NO. 7358131 DT. 07.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 2 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009292 S.B.NO. 7358132 DT. 07.02.2024 PRESHIPMENT INVOICE NO. EX01242700009293 S.B.NO. 7358131 DT. 07.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,18012.000 KGS TOTAL NET WT,15120.000 KGS
2024-03-18 HLCUBO12402ASAC3 38894.0 kg 620462 MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009346 S.B.NO.7435709 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009347 S.B.NO.7435910 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009348 S.B.NO. 7436155 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009349 S.B.NO. 7436329 DT. 10.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,38894.000 KGS TOTAL NET WT,32640.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009346 S.B.NO.7435709 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009347 S.B.NO.7435910 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009348 S.B.NO. 7436155 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009349 S.B.NO. 7436329 DT. 10.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,38894.000 KGS TOTAL NET WT,32640.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009346 S.B.NO.7435709 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009347 S.B.NO.7435910 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009348 S.B.NO. 7436155 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009349 S.B.NO. 7436329 DT. 10.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,38894.000 KGS TOTAL NET WT,32640.000 KGS MAHINDRA ROXOR INCOMPLETE VEHICLE 4 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO. EX01242700009346 S.B.NO.7435709 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009347 S.B.NO.7435910 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009348 S.B.NO. 7436155 DT. 10.02.2024 PRESHIPMENT INVOICE NO. EX01242700009349 S.B.NO. 7436329 DT. 10.02.2024 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID TOTAL GROSS WT,38894.000 KGS TOTAL NET WT,32640.000 KGS
2024-03-05 HLCUBO12401BYVJ4 152047.0 kg 190430 MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 17 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 MAHINDRA VEHICLE PRODUCTION PARTS APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008922 S.B.NO. 7067529 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008927 S.B.NO. 7068439 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008928 S.B.NO. 7068447 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008929 S.B.NO. 7068453 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008930 S.B.NO. 7068460 DT. 27.01.2024 PRESHIPMENT INVOICE NO. EX01242700008939 S.B.NO. 7071736 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700008940 S.B.NO. 7071645 DT. 28.01.2024 PRESHIPMENT INVOICE NO. EX01242700009004 S.B.NO. 7106669 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009005 S.B.NO. 7106725 DT. 29.01.2024 PRESHIPMENT INVOICE NO. EX01242700009055 S.B.NO. 7140231 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009056 S.B.NO. 7140232 DT. 30.01.2024 PRESHIPMENT INVOICE NO. EX01242700009097 S.B.NO. 7160297 DT. 31.01.2024 PRESHIPMENT INVOICE NO. EX01242700009098 S.B.NO. 7160008 DT. 31.01.2024 TOTAL GROSS WT 152046.500 KGS TOTAL NET WT 127616.960 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-02-23 MAEU235249876 18012.0 kg 620462 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008521 S.B.NO. 6663155 DT. 10.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008528 S.B.NO. 6664810 D T. 10.01.2024 GR.WT. 18012.00 0 KGS NT. WT. 15120.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008521 S.B.NO. 6663155 DT. 10.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008528 S.B.NO. 6664810 D T. 10.01.2024 GR.WT. 18012.00 0 KGS NT. WT. 15120.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-02-23 MAEU235033593 63042.69 kg 551342 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID 7 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008466 S.B.NO. 6516724 DT. 04.01.2024 PRESHIPMENT INVOICE NO.EX012 42700008467 S.B.NO. 6520506 D T. 04.01.2024 PRESHIPMENT INV OICE NO.EX01242700008488 S.B. NO. 6579121 DT. 06.01.2024 PR ESHIPMENT INVOICE NO.EX0124270 0008489 S.B.NO. 6579119 DT. 0 6.01.2024 GR.WT. 63042.000 KG S NT. WT. 52920.000 KGS FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID
2024-02-08 HLCUBO12312BEIF1 90525.0 kg 190430 MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008319 S.B.NO. 6343425 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008320 S.B.NO. 6343431 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008323 S.B.NO. 6344555 DT. 27.12.2023 PRESHIPMENT INVOICE NO. EX01242700008345 S.B.NO. 6369850 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008346 S.B.NO. 6369942 DT. 28.12.2023 PRESHIPMENT INVOICE NO. EX01242700008347 S.B.NO. 6370139 DT. 28.12.2023 GR.WT.90525.000 KGS NT. WT.76025.520 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-02-08 HLCUBO12312BEIQ2 81132.0 kg 691110 MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 9 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008386 S.B.NO. 6401325 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008389 S.B.NO. 6401317 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008395 S.B.NO. 6401344 DT. 29.12.2023 PRESHIPMENT INVOICE NO. EX01242700008433 S.B.NO. 6428841 DT. 30.12.2023 PRESHIPMENT INVOICE NO. EX01242700008434 S.B.NO. 6428838 DT. 30.12.2023 GR.WT. 81131.500 KGS NT. WT. 68110.920 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-02-08 HLCUBO12312AZYX8 89033.0 kg 190430 MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID MAHINDRA ROXOR INCOMPLETE VEHICLE 10 X 40 HC FCL CONTAINER MAHINDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPLETE ASSY FRT PRESHIPMENT INVOICE NO. EX01242700008153 S.B.NO. 6246092 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008154 S.B.NO. 6246104 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008155 S.B.NO. 6246120 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008156 S.B.NO. 6246134 DT. 22.12.2023 PRESHIPMENT INVOICE NO. EX01242700008204 S.B.NO. 6282442 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008205 S.B.NO. 6282492 DT. 25.12.2023 PRESHIPMENT INVOICE NO. EX01242700008206 S.B.NO. 6282623 DT. 25.12.2023 GR.WT.89032.500 KGS NT. WT.74722.970 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-02-05 MAEU234399380 45097.37 kg 852813 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT MAHINDRA VE HICLE PRODUCTION PARTS PRESHI PMENT INVOICE NO.EX01242700007 943 S.B.NO. 6084812 DT. 16.12 .2023 PRESHIPMENT INVOICE NO. EX01242700007944 S.B.NO. 6085 035 DT. 16.12.2023 PRESHIPMEN T INVOICE NO.EX01242700007732 S.B.NO. 6085408 DT. 16.12.202 3 GR.WT. 45097.000 KGS NT. W T. 37832.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT MAHINDRA VE HICLE PRODUCTION PARTS PRESHI PMENT INVOICE NO.EX01242700007 943 S.B.NO. 6084812 DT. 16.12 .2023 PRESHIPMENT INVOICE NO. EX01242700007944 S.B.NO. 6085 035 DT. 16.12.2023 PRESHIPMEN T INVOICE NO.EX01242700007732 S.B.NO. 6085408 DT. 16.12.202 3 GR.WT. 45097.000 KGS NT. W T. 37832.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT MAHINDRA VE HICLE PRODUCTION PARTS PRESHI PMENT INVOICE NO.EX01242700007 943 S.B.NO. 6084812 DT. 16.12 .2023 PRESHIPMENT INVOICE NO. EX01242700007944 S.B.NO. 6085 035 DT. 16.12.2023 PRESHIPMEN T INVOICE NO.EX01242700007732 S.B.NO. 6085408 DT. 16.12.202 3 GR.WT. 45097.000 KGS NT. W T. 37832.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT MAHINDRA VE HICLE PRODUCTION PARTS PRESHI PMENT INVOICE NO.EX01242700007 943 S.B.NO. 6084812 DT. 16.12 .2023 PRESHIPMENT INVOICE NO. EX01242700007944 S.B.NO. 6085 035 DT. 16.12.2023 PRESHIPMEN T INVOICE NO.EX01242700007732 S.B.NO. 6085408 DT. 16.12.202 3 GR.WT. 45097.000 KGS NT. W T. 37832.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT MAHINDRA VE HICLE PRODUCTION PARTS PRESHI PMENT INVOICE NO.EX01242700007 943 S.B.NO. 6084812 DT. 16.12 .2023 PRESHIPMENT INVOICE NO. EX01242700007944 S.B.NO. 6085 035 DT. 16.12.2023 PRESHIPMEN T INVOICE NO.EX01242700007732 S.B.NO. 6085408 DT. 16.12.202 3 GR.WT. 45097.000 KGS NT. W T. 37832.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D
2024-02-05 MAEU234478762 90061.37 kg 847439 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007983 S.B .NO. 6133723 DT. 18.12.2023 P RESHIPMENT INVOICE NO.EX012427 00007981 S.B.NO. 6133725 DT. 18.12.2023 PRESHIPMENT INVOIC E NO.EX01242700008023 S.B.NO. 6155728 DT. 19.12.2023 PRESH IPMENT INVOICE NO.EX0124270000 8024 S.B.NO. 6155634 DT. 19.1 2.2023 GR.WT.90060.000 KGS N T. WT. 75600.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2024-02-05 MAEU234508635 27018.23 kg 551342 3 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008076 S.B.NO. 6188537 DT. 20.12.2023 PRESHIPMENT INVOICE NO.EX012 42700008077 S.B.NO. 6188728 D T. 20.12.2023 GR.WT. 27018.00 0 KGS NT. WT. 22680.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 3 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008076 S.B.NO. 6188537 DT. 20.12.2023 PRESHIPMENT INVOICE NO.EX012 42700008077 S.B.NO. 6188728 D T. 20.12.2023 GR.WT. 27018.00 0 KGS NT. WT. 22680.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 3 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700008076 S.B.NO. 6188537 DT. 20.12.2023 PRESHIPMENT INVOICE NO.EX012 42700008077 S.B.NO. 6188728 D T. 20.12.2023 GR.WT. 27018.00 0 KGS NT. WT. 22680.000 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID
2024-02-01 MAEU234324602 36283.92 kg 290715 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT MAHINDRA VEHI CLE PRODUCTION PARTS PRESHIPM ENT INVOICE NO.EX0124270000787 7 S.B.NO. 6018255 DT. 13.12.2 023 PRESHIPMENT INVOICE NO.EE X01242700007878 S.B.NO. 60182 58 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX01242700007879 S.B.NO. 6018261 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX012 42700007880 S.B.NO. 6018253 D T. 13.12.2023 GR.WT. 36283.50 0 KGS NT. WT. 30450.060 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT MAHINDRA VEHI CLE PRODUCTION PARTS PRESHIPM ENT INVOICE NO.EX0124270000787 7 S.B.NO. 6018255 DT. 13.12.2 023 PRESHIPMENT INVOICE NO.EE X01242700007878 S.B.NO. 60182 58 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX01242700007879 S.B.NO. 6018261 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX012 42700007880 S.B.NO. 6018253 D T. 13.12.2023 GR.WT. 36283.50 0 KGS NT. WT. 30450.060 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT MAHINDRA VEHI CLE PRODUCTION PARTS PRESHIPM ENT INVOICE NO.EX0124270000787 7 S.B.NO. 6018255 DT. 13.12.2 023 PRESHIPMENT INVOICE NO.EE X01242700007878 S.B.NO. 60182 58 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX01242700007879 S.B.NO. 6018261 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX012 42700007880 S.B.NO. 6018253 D T. 13.12.2023 GR.WT. 36283.50 0 KGS NT. WT. 30450.060 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID 4 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT MAHINDRA VEHI CLE PRODUCTION PARTS PRESHIPM ENT INVOICE NO.EX0124270000787 7 S.B.NO. 6018255 DT. 13.12.2 023 PRESHIPMENT INVOICE NO.EE X01242700007878 S.B.NO. 60182 58 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX01242700007879 S.B.NO. 6018261 DT. 13.12.2023 PRESHIPMENT INVOICE NO.EX012 42700007880 S.B.NO. 6018253 D T. 13.12.2023 GR.WT. 36283.50 0 KGS NT. WT. 30450.060 KGS FREIGHT PREPAID, ACD PREPAID , DDC PREPAID
2024-01-19 MAEU233686662 90472.79 kg 040291 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS 10 X 40 HC FCL CONTAINER MAHI NDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLL O BASE 235-70R16LT BUMPER COM PLETE ASSY FRT PRESHIPMENT IN VOICE NO.EX01242700007457 S.B .NO. 5565031 DT. 24.11.2023 P RESHIPMENT INVOICE NO.EX012427 00007458 S.B.NO. 5565029 DT. 24.11.2023 PRESHIPMENT INVOIC E NO.EX01242700007459 S.B.NO. 5565027 DT. 24.11.2023 PRESH IPMENT INVOICE NO.EX0124270000 7497 S.B.NO. 5594308 DT. 26.1 1.2023 PRESHIPMENT INVOICE NO .EX01242700007498 S.B.NO. 559 4317 DT. 26.11.2023 PRESHIPME NT INVOICE NO.EX01242700007499 S.B.NO. 5594322 DT. 26.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007531 S.B.NO. 5616022 DT. 2.11.2023 PRESHIPMENT IN VOICE NO.EX01242700007532 S.B .NO. 5616019 DT. 27.11.2023 F REIGHT PREPAID, ACD PREPAID, D DC PREPAID GR.WT. 90471.500 K GS NT. WT. 75954.600 KGS
2024-01-07 MAEU233786663 45030.69 kg 290341 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700007572 S.B.NO. 5646784 DT. 28.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007573 S.B.NO. 5646964 DT. 28.11.2023 PRESHIPMENT I NVOICE NO.EX01242700007603 S. B.NO. 5676765 DT. 29.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007604 S.B.NO. 5676778 DT. 29.11.2023 GR.WT.45030.000 K GS NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700007572 S.B.NO. 5646784 DT. 28.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007573 S.B.NO. 5646964 DT. 28.11.2023 PRESHIPMENT I NVOICE NO.EX01242700007603 S. B.NO. 5676765 DT. 29.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007604 S.B.NO. 5676778 DT. 29.11.2023 GR.WT.45030.000 K GS NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700007572 S.B.NO. 5646784 DT. 28.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007573 S.B.NO. 5646964 DT. 28.11.2023 PRESHIPMENT I NVOICE NO.EX01242700007603 S. B.NO. 5676765 DT. 29.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007604 S.B.NO. 5676778 DT. 29.11.2023 GR.WT.45030.000 K GS NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700007572 S.B.NO. 5646784 DT. 28.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007573 S.B.NO. 5646964 DT. 28.11.2023 PRESHIPMENT I NVOICE NO.EX01242700007603 S. B.NO. 5676765 DT. 29.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007604 S.B.NO. 5676778 DT. 29.11.2023 GR.WT.45030.000 K GS NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT PRESHIPME NT INVOICE NO.EX01242700007572 S.B.NO. 5646784 DT. 28.11.20 23 PRESHIPMENT INVOICE NO.EX0 1242700007573 S.B.NO. 5646964 DT. 28.11.2023 PRESHIPMENT I NVOICE NO.EX01242700007603 S. B.NO. 5676765 DT. 29.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007604 S.B.NO. 5676778 DT. 29.11.2023 GR.WT.45030.000 K GS NT. WT. 37800.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2024-01-07 MAEU233917768 27157.94 kg 701952 3X 40 HC FCL CONTAINER MAHIND RA ROXOR INCOMPLETE VEHICLE P ER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPL ETE ASSY FRT PRESHIPMENT INVO ICE NO.EX01242700007678 S.B.N O. 5710409 DT. 30.11.2023 PRE SHIPMENT INVOICE NO.EX01242700 007679 S.B.NO. 5710411 DT. 30 .11.2023 PRESHIPMENT INVOICE NO.EX01242700007680 S.B.NO. 5 5710410 DT. 30.11.2023 GR.WT. 27157.500 KGS NT. WT. 22807.6 60 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 3X 40 HC FCL CONTAINER MAHIND RA ROXOR INCOMPLETE VEHICLE P ER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPL ETE ASSY FRT PRESHIPMENT INVO ICE NO.EX01242700007678 S.B.N O. 5710409 DT. 30.11.2023 PRE SHIPMENT INVOICE NO.EX01242700 007679 S.B.NO. 5710411 DT. 30 .11.2023 PRESHIPMENT INVOICE NO.EX01242700007680 S.B.NO. 5 5710410 DT. 30.11.2023 GR.WT. 27157.500 KGS NT. WT. 22807.6 60 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 3X 40 HC FCL CONTAINER MAHIND RA ROXOR INCOMPLETE VEHICLE P ER CBP RULING N320749 APOLLO BASE 235-70R16LT BUMPER COMPL ETE ASSY FRT PRESHIPMENT INVO ICE NO.EX01242700007678 S.B.N O. 5710409 DT. 30.11.2023 PRE SHIPMENT INVOICE NO.EX01242700 007679 S.B.NO. 5710411 DT. 30 .11.2023 PRESHIPMENT INVOICE NO.EX01242700007680 S.B.NO. 5 5710410 DT. 30.11.2023 GR.WT. 27157.500 KGS NT. WT. 22807.6 60 KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2023-12-29 MAEU233525909 54265.53 kg 290341 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID 6 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007324 S. B.NO. 5453902 DT. 20.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007325 S.B.NO. 5454717 DT. 20.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007383 S.B.NO . 5507624 DT. 22.11.2023 PRES HIPMENT INVOICE NO.EX012427000 07384 S.B.NO. 5507632 DT. 22. 11.2023 PRESHIPMENT INVOICE N O.EX01242700007389 S.B.NO. 55 07663 DT. 22.11.2023 GR.WT.54 265 .000 KGS NT. WT. 45558.56 0.KGS FREIGHT PREPAID, ACD PREPAID, DDC PREPAID
2023-12-29 MAEU233456745 17220.02 kg 290719 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 279 S.B.NO. 5404061 DT. 17.11 .2023 GR.WT. 17220.000 KGS N T. WT. 14400.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 279 S.B.NO. 5404061 DT. 17.11 .2023 GR.WT. 17220.000 KGS N T. WT. 14400.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-29 MAEU233654744 27361.61 kg 290341 3 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007428 S. B.NO. 5535919 DT. 23.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007429 S.B.NO. 5535937 DT. 23.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007430 S.B.NO . 5535948 DT. 23.11.2023 FREI GHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 27361.500 KGS NT. WT. 22977.840 KGS 3 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007428 S. B.NO. 5535919 DT. 23.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007429 S.B.NO. 5535937 DT. 23.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007430 S.B.NO . 5535948 DT. 23.11.2023 FREI GHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 27361.500 KGS NT. WT. 22977.840 KGS 3 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOL LO BASE 235-70R16LT BUMPER CO MPLETE ASSY FRT PRESHIPMENT I NVOICE NO.EX01242700007428 S. B.NO. 5535919 DT. 23.11.2023 PRESHIPMENT INVOICE NO.EX01242 700007429 S.B.NO. 5535937 DT. 23.11.2023 PRESHIPMENT INVOI CE NO.EX01242700007430 S.B.NO . 5535948 DT. 23.11.2023 FREI GHT PREPAID, ACD PREPAID, DDC PREPAID GR.WT. 27361.500 KGS NT. WT. 22977.840 KGS
2023-12-12 MAEU233042437 43050.72 kg 701952 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 125 S.B.NO. 5181320 DT. 06.11 .2023 GR.WT. 43050.000 KGS N T. WT.36000.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PRE PAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 125 S.B.NO. 5181320 DT. 06.11 .2023 GR.WT. 43050.000 KGS N T. WT.36000.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PRE PAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 125 S.B.NO. 5181320 DT. 06.11 .2023 GR.WT. 43050.000 KGS N T. WT.36000.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PRE PAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 125 S.B.NO. 5181320 DT. 06.11 .2023 GR.WT. 43050.000 KGS N T. WT.36000.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PRE PAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 125 S.B.NO. 5181320 DT. 06.11 .2023 GR.WT. 43050.000 KGS N T. WT.36000.000 KGS FREIGHT PREPAID, ACD PREPAID, DDC PRE PAID
2023-12-12 MAEU233042481 17220.02 kg 290719 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 144 S.B.NO. 5209894 DT. 07.11 .2023 GR.WT. 17220.000 KGS N T. WT. 14400.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 2 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 144 S.B.NO. 5209894 DT. 07.11 .2023 GR.WT. 17220.000 KGS N T. WT. 14400.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-12 MAEU233172675 51660.5 kg 290719 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 6 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 195 S.B.NO. 5274200 DT. 09.11 .2023 GR.WT. 51660.000 KGS N T. WT. 43200.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-08 MAEU232963766 43050.72 kg 520641 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAH INDRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRES HIPMENT INVOICE NO.EX012427000 07099 S.B.NO. 5116754 DT. 03. 11.2023 GR.WT. 43050.000 KGS NT. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-08 MAEU232820700 34440.49 kg 290719 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 059 S.B.NO. 5035737 DT. 31.10 .2023 GR.WT. 34440.000 KGS N T. WT. 28800.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 059 S.B.NO. 5035737 DT. 31.10 .2023 GR.WT. 34440.000 KGS N T. WT. 28800.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 059 S.B.NO. 5035737 DT. 31.10 .2023 GR.WT. 34440.000 KGS N T. WT. 28800.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 059 S.B.NO. 5035737 DT. 31.10 .2023 GR.WT. 34440.000 KGS N T. WT. 28800.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-08 MAEU232831847 43050.72 kg 840212 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 062 S.B.NO. 5034629 DT. 31.10 .2023 GR.WT. 43050.000 KGS N T. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 062 S.B.NO. 5034629 DT. 31.10 .2023 GR.WT. 43050.000 KGS N T. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 062 S.B.NO. 5034629 DT. 31.10 .2023 GR.WT. 43050.000 KGS N T. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 062 S.B.NO. 5034629 DT. 31.10 .2023 GR.WT. 43050.000 KGS N T. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID 5 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 PRESHI PMENT INVOICE NO.EX01242700007 062 S.B.NO. 5034629 DT. 31.10 .2023 GR.WT. 43050.000 KGS N T. WT. 36000.000 KGS FREIGH T PREPAID, ACD PREPAID, DDC PR EPAID
2023-12-01 MAEU231910642 34440.49 kg 640419 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700006882 S.B.NO. 4909872 DT. 26.10.2023 GR.WT. 34440 .000 KGS NT. W T. 28800.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700006882 S.B.NO. 4909872 DT. 26.10.2023 GR.WT. 34440 .000 KGS NT. W T. 28800.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700006882 S.B.NO. 4909872 DT. 26.10.2023 GR.WT. 34440 .000 KGS NT. W T. 28800.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D 4 X 40 HC FCL CONTAINER MAHIN DRA ROXOR INCOMPLETE VEHICLE PER CBP RULING N320749 APOLLO BASE 235-70R16LT PRESHIPMENT INVOICE NO.EX01242700006882 S.B.NO. 4909872 DT. 26.10.2023 GR.WT. 34440 .000 KGS NT. W T. 28800.000 KGS FREIGHT PR EPAID, ACD PREPAID, DDC PREPAI D
2023-12-01 MAEU231910756 44238.7 kg 180620 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT PRESHIPM ENT INVOICE NO.EX0124270000680 0 S.B.NO. 4826509 DT. 21.10.2 023 PRESHIPMENT INVOICE NO.EX 01242700006801 S.B.NO. 482651 4 DT. 21.10.2023 PRESHIPMENT INVOICE NO.EX01242700006826 S .B.NO. 4848116 DT. 23.10.2023 GR.WT. 44238,000 KGS NT. WT. 37080.000 KGS FREIGHT PREP AID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT PRESHIPM ENT INVOICE NO.EX0124270000680 0 S.B.NO. 4826509 DT. 21.10.2 023 PRESHIPMENT INVOICE NO.EX 01242700006801 S.B.NO. 482651 4 DT. 21.10.2023 PRESHIPMENT INVOICE NO.EX01242700006826 S .B.NO. 4848116 DT. 23.10.2023 GR.WT. 44238,000 KGS NT. WT. 37080.000 KGS FREIGHT PREP AID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT PRESHIPM ENT INVOICE NO.EX0124270000680 0 S.B.NO. 4826509 DT. 21.10.2 023 PRESHIPMENT INVOICE NO.EX 01242700006801 S.B.NO. 482651 4 DT. 21.10.2023 PRESHIPMENT INVOICE NO.EX01242700006826 S .B.NO. 4848116 DT. 23.10.2023 GR.WT. 44238,000 KGS NT. WT. 37080.000 KGS FREIGHT PREP AID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT PRESHIPM ENT INVOICE NO.EX0124270000680 0 S.B.NO. 4826509 DT. 21.10.2 023 PRESHIPMENT INVOICE NO.EX 01242700006801 S.B.NO. 482651 4 DT. 21.10.2023 PRESHIPMENT INVOICE NO.EX01242700006826 S .B.NO. 4848116 DT. 23.10.2023 GR.WT. 44238,000 KGS NT. WT. 37080.000 KGS FREIGHT PREP AID, ACD PREPAID, DDC PREPAID 5 X 40 HC FCL CONTAINER MA HINDRA ROXOR INCOMPLETE VEHICL E PER CBP RULING N320749 APO LLO BASE 235-70R16LT PRESHIPM ENT INVOICE NO.EX0124270000680 0 S.B.NO. 4826509 DT. 21.10.2 023 PRESHIPMENT INVOICE NO.EX 01242700006801 S.B.NO. 482651 4 DT. 21.10.2023 PRESHIPMENT INVOICE NO.EX01242700006826 S .B.NO. 4848116 DT. 23.10.2023 GR.WT. 44238,000 KGS NT. WT. 37080.000 KGS FREIGHT PREP AID, ACD PREPAID, DDC PREPAID
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275 REX BLVD AUBURN HILLS USA
275 REX BLVD AUBURN HILLS USA-48326
680 SOUTH BLVD E PONTIAC MI 48341 USA
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680 SOUTH BLVD E PONTIAC USA 48341 USA
275 REX BLVD AUBURN
680 SOUTH BLVD E PONTIAC MI 48341