| 2025-02-26 |
HLCUBO1PAAQCM0AB |
JAGADAMBA AUTO COMPONENTS LTD |
417.0 kg |
870840
|
PARTS OF GEAR BOX TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 094/000094/ 2024-25 DATE- 16.01.2025 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 7323880 DT. 16.01.2025 INVOICE NO. 095/000095/ 2024-25 DATE- 16.01.2025 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 6039606-014 PRESS FIT SHIPPING BILL NO. 7323790 DT. 16.01.2025 TOTAL N/W - 16756.00 KGS TOTAL G/W - 17642.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-26 |
HLCUBO1PAAQCM0AA |
TRANS AUTO INTERNATIONAL |
17225.0 kg |
870840
|
PARTS OF GEAR BOX TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 094/000094/ 2024-25 DATE- 16.01.2025 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 7323880 DT. 16.01.2025 INVOICE NO. 095/000095/ 2024-25 DATE- 16.01.2025 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 6039606-014 PRESS FIT SHIPPING BILL NO. 7323790 DT. 16.01.2025 TOTAL N/W - 16756.00 KGS TOTAL G/W - 17642.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-21 |
HLCUBO1OLBRQS6AA |
TRANS AUTO INTERNATIONAL |
20933.0 kg |
870840
|
GEAR BOX TOTAL 18 PACKAGES ONLY (TOTAL EIGHTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 093/000093/ 2024-25 DATE- 09.01.2025 23566 SHAFT INPUT (ECN 65769) 4304633 SHAFT INPUT 125859 ADJUSTING PINION SHIPPING BILL NO. 7151453 DT. 09.01.2025 TOTAL NET WT - 19798.00 KGS TOTAL GR WT - 20933.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-02-02 |
HLCUBO1OLBFCV2AB |
JAGADAMBA AUTO COMPONENTS LTD |
358.0 kg |
870840
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 01 PACKAGE ONLY (TOTAL ONE PACKAGE ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 091/000091/ 2024-25 DATE- 26.12.2024 26005-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26016-151 PRESS FIT 26015-151 PRESS FIT 26507-151 PRESS FIT 6039606-014 PRESS FIT 6039606-006 PRESS FIT 26515-151 PRESS FIT SHIPPING BILL NO. 6775168 DT. 26.12.2024 SECOND NOTIFY PARTY DANFOSS POWER SOLUTIONS INC. EXPEDITORS INTERNATIONAL 300 E, OLMOS DR SUITE A HIDALGO TX 78557 USA 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-02-02 |
HLCUBO1OLBFCV2AC |
JAGADAMBA AUTO COMPONENTS LTD |
589.0 kg |
841391
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 01 PACKAGE ONLY (TOTAL ONE PACKAGE ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 8413919060 INVOICE NO. 092/000092/ 2024-25 DATE- 26.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6775144 DT. 26.12.2024 CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-02-02 |
HLCUBO1OLBFCV2AA |
TRANS AUTO INTERNATIONAL |
15585.0 kg |
870840
|
GEAR BOX & PARTS THERE OF 01X20 FCL CONTAINER CONTAINING TOTAL 12 PACKAGES ONLY (TOTAL TWELVE PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 090/000090/ 2024-25 DATE- 26.12.2024 23566 SHAFT INPUT (ECN 65769) 4304633 SHAFT INPUT SHIPPING BILL NO. 6775145 DT. 26.12.2024 SECOND NOTIFY PARTY EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORFOLK VA 23513 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM CY/CY PART OF FCL FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIERS LIABILITY CEASES AT NORFOLK, VA, USA XGSTN NO.27AAACJ7019H1ZM E MAIL RAVIAUTO-COMPONENTS.COM XXEMAIL MICHELE.APPLETONSVWAREHOUSE.COM |
| 2025-01-28 |
HLCUBO1OLAWNP0AB |
TRANS AUTO INTERNATIONAL |
19748.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 088/000088/ 2024-25 DATE- 19.12.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 6597764 DT. 19.12.2024 SECOND NOTIFY PARTY EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORFOLK VA 23513 757-853-7776 E-MAIL STACEY.CRAMEREXPEDITORS.COM |
| 2025-01-19 |
HLCUBO1OL74887AA |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-19 |
HLCUBO1OL74887AB |
JAGADAMBA AUTO COMPONENTS LTD |
351.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-19 |
HLCUBO1OL74887AC |
JAGADAMBA AUTO COMPONENTS LTD |
503.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (TOTAL FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 085/000085/ 2024-25 DATE- 12.12.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 6392425 DT. 12.12.2024 INVOICE NO. 086/000086/ 2024-25 DATE- 12.12.2024 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6392453 DT. 12.12.2024 INVOICE NO. 087/000087/ 2024-25 DATE- 12.12.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 6392443 DT. 12.12.2024 TOTAL N/W- 15863.00 KGS TOTAL G/W- 16754.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2025-01-16 |
HLCUBO1OL17346AB |
JAGADAMBA AUTO COMPONENTS LTD |
380.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 083/000083/ 2024-25 DATE- 05.12.2024 23566 SHAFT INPUT (ECN 65769) 4304357 INPUT SHAFT SHIPPING BILL NO. 6202070 DT. 05.12.2024 INVOICE NO. 084/000084/ 2024-25 DATE- 05.12.2024 26005-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26013-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6202092 DT. 05.12.2024 TOTAL N/W- 15798.00 KGS TOTAL G/W- 16678.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID XXDONDE MARG SEWREE, MUMBAI MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-16 |
HLCUBO1OL17346AA |
TRANS AUTO INTERNATIONAL DIVISION |
16298.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 083/000083/ 2024-25 DATE- 05.12.2024 23566 SHAFT INPUT (ECN 65769) 4304357 INPUT SHAFT SHIPPING BILL NO. 6202070 DT. 05.12.2024 INVOICE NO. 084/000084/ 2024-25 DATE- 05.12.2024 26005-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26013-151 PRESS FIT 26015-151 PRESS FIT 26016-151 PRESS FIT SHIPPING BILL NO. 6202092 DT. 05.12.2024 TOTAL N/W- 15798.00 KGS TOTAL G/W- 16678.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID XXDONDE MARG SEWREE, MUMBAI MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-10 |
USAJMNOR11240694 |
JAGADAMBA AUTO COMPONENTS LTD |
446.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240693 |
JAGADAMBA AUTO COMPONENTS LTD |
443.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240695 |
JAGADAMBA AUTO COMPONENTS LTD |
561.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-10 |
USAJMNOR11240692 |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2025-01-07 |
HLCUBO1OKBCSM0AA |
TRANS AUTO INTERNATIONAL |
15900.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-07 |
HLCUBO1OKBCSM0AC |
JAGADAMBA AUTO COMPONENTS LTD |
426.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2025-01-07 |
HLCUBO1OKBCSM0AB |
JAGADAMBA AUTO COMPONENTS LTD |
297.0 kg |
870840
|
GEAR BOX & PARTS 01X20 FCL CONTAINER CONTAINING TOTAL 14 PACKAGES ONLY (FOURTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000 INVOICE NO. 080/000080/ 2024-25 DATE- 28.11.2024 23566 SHAFT INPUT (ECN 65769) SHIPPING BILL NO. 5989484 DT. 28.11.2024 INVOICE NO. 081/000081/ 2024-25 DATE- 28.11.2024 26001-152 PRESS FIT 26004-151 PRESS FIT 26006-151 PRESS FIT 26007-151 PRESS FIT 26014-151 PRESS FIT 26015-151 PRESS FIT 6039606-006 PRESS FIT SHIPPING BILL NO. 5989485 DT. 28.11.2024 INVOICE NO. 082/000082/2024-25 DATE- 28.11.2024 15015-000 EP DRIVE 15001-000 EP DRIVE 15011-000 EP DRIVE SHIPPING BILL NO. 5989487 DT. 28.11.2024 TOTAL N/W - 15729.00 KGS TOTAL G/W - 16623.00 KGS XGSTNO 27AAGCI1556A1ZX ON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID MUMBAI MAHARASHTRA 400015 INDIA |
| 2024-12-06 |
HLCUBO1OJBGDE7AC |
JAGADAMBA AUTO COMPONENTS LTD |
746.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AD |
JAGADAMBA AUTO COMPONENTS LTD |
262.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AA |
TRANS AUTO INTERNATIONAL |
15273.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-12-06 |
HLCUBO1OJBGDE7AB |
JAGADAMBA AUTO COMPONENTS LTD |
482.0 kg |
870840
|
PARTS OF GEAR BOX 01X20 FCL CONTAINER CONTAINING TOTAL 15 PACKAGES ONLY (TOTAL FIFTEEN PACKAGES ONLY) PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX HS CODE 87084000, 8413919060 INVOICE NO. 068/000068/ 2024-25 DATE- 24.10.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT INPUT SHIPPING BILL NO. 5103848 DT. 24.10.2024 INVOICE NO. 069/000069/ 2024-25 DATE- 24.10.2024 15011-000 EP DRIVE 15016-000 EP DRIVE 15001-000 EP DRIVE SHIPPING BILL NO. 5103847 DT. 24.10.2024 INVOICE NO. 070/000070/2024-25 DATE- 24.10.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BILL NO. 5105407 DT. 24.10.2024 INVOICE NO. 071/000071/ 2024-25 DATE- 24.10.2024 26004-151 PRESS FIT 26007-151 PRESS FIT 26011-151 PRESS FIT 26014-151 PRESS FIT 26506-151 PRESS FIT 26015-151 PRESS FIT 26001-152 PRESS FIT SHIPPING BILL NO. 5103855 DT. 24.10.2024 TOTAL NET WT - 15686.00 KGS TOTAL GROSS WT - 16763.00 KGS XON BEHALF OF JAGADAMBA AUTO - COMPONENTS LTD FREIGHT PREPAID |
| 2024-11-08 |
MAEU245089770 |
JAGADAMBA AUTO COMPONENTS LTD |
389.64 kg |
841391
|
01X20 FCL CONTAINER TOTAL 01 PACKAGES ONLY (ONE PACKAGES O NLY) PRODUCT GROUP: ENGINEERI NG CODE: 61 GEAR BOX & PARTS T HERE OF PARTS OF GEAR BOX HS CODE: 8413919060 INVOICE NO. 062/000062/2024-25 DATE- 26. 09.2024 3261N1106 CYLINDER - SHIFT UNIT. FIN. SHIPPING BI LL NO. 4358494 DT. 26.09.2024 CY/CY PART OF FCL SHIPPER L OAD STOW WEIGH SEAL & COUNT F REIGHT PREPAID HAULAGE ON CON SINGEE ACCOUNT CARRIER S LIAB ILITY CEASES AT NORFOLK, VA, U SA. |
| 2024-11-08 |
MAEU245089464 |
TRANS AUTO INTERNATIONAL |
16204.86 kg |
870840
|
01X20 FCL CONTAINER TOTAL 13 PACKAGES ONLY (THIRTEEN PACKA GES ONLY) PRODUCT GROUP: ENGI NEERING CODE: 61 GEAR BOX & PA RTS THERE OF PARTS OF GEAR BO X HS CODE: 87084000 INVOICE NO. 061/000061/ 2024-25 DATE- 26.09.2024 23566 SHAFT INPUT (ECN 65769) 4304841 SHAFT IN PUT 4304357 SHAFT INPUT SHIP PING BILL NO. 4358500 DT. 26.0 9.2024 SECOND NOTIFY PARTY: EXPEDITORS INTERNATIONAL 2550 ELLSMERE AVENUE, SUTE B, NORF OLK VA 23513 757-853-7776 E-M AIL: STACEY.CRAMER@EXPEDITORS. COM CY/CY PART OF FCL SHIPP ER LOAD STOW WEIGH SEAL & COUN T FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIER S LIABILITY CEASES AT NORFOLK, V A, USA. |
| 2024-11-08 |
MAEU245089654 |
JAGADAMBA AUTO COMPONENTS LTD |
424.57 kg |
870840
|
01X20 FCL CONTAINER TOTAL 01 PACKAGES ONLY (ONE PACKAGES O NLY) PRODUCT GROUP: ENGINEERI NG CODE: 61 GEAR BOX & PARTS T HERE OF PARTS OF GEAR BOX HS CODE: 87084000 INVOICE NO. 06 3/000063/ 2024-25 DATE- 26.09 .2024 26005-151 STEEL GEAR 2 6006-151 STEEL GEAR 26007-151 STEEL GEAR 26014-151 STEEL G EAR 26015-151 STEEL GEAR. SH IPPING BILL NO. 4358497 DT. 26 .09.2024 SECOND NOTIFY PARTY: DANFOSS POWER SOLUTIONS INC. EXPEDITORS INTERNATIONAL 30 0 E, OLMOS DR SUITE A HIDALGO TX 78557 USA 757-853-7776 E-M AIL: STACEY.CRAMER@EXPEDITORS. COM CY/CY PART OF FCL SHIPP ER LOAD STOW WEIGH SEAL & COUN T FREIGHT PREPAID HAULAGE ON CONSINGEE ACCOUNT CARRIER S LIABILITY CEASES AT NORFOLK, V A, USA. |
| 2024-10-12 |
PRLRMUM8NOR40619 |
JAGADAMBA AUTO COMPONENTS LTD |
267.0 kg |
870840
|
PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2024-10-12 |
PRLRMUM8NOR40618 |
JAGADAMBA AUTO COMPONENTS LTD |
387.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2024-10-12 |
PRLRMUM8NOR40620 |
JAGADAMBA AUTO COMPONENTS LTD |
546.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61 GEAR BOX & PARTS THERE OF PARTS OF GEAR BOX |
| 2024-10-12 |
PRLRMUM8NOR40617 |
TRANS AUTO INTERNATIONAL |
15592.0 kg |
870840
|
PRODUCT GROUP ENGINEERING CODE 61 GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI780747703T |
TRANS AUTO INTERNATIONAL |
15875.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477084 |
TRANS AUTO INTERNATIONAL |
726.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477205 |
TRANS AUTO INTERNATIONAL |
334.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-08-02 |
UASI7807477227 |
TRANS AUTO INTERNATIONAL |
577.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807284892 |
TRANS AUTO INTERNATIONAL |
726.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807285002 |
TRANS AUTO INTERNATIONAL |
15599.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-07-20 |
UASI7807285046 |
TRANS AUTO INTERNATIONAL |
395.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-20 |
SIFKSPNQ01089 |
JAGADAMBA AUTO COMPONENTS LTD |
542.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61GEAR BOX &PARTS THERE OFPARTS OF GEAR BOX , STEEL GEAR |
| 2023-05-20 |
SIFKSPNQ01084 |
TRANS AUTO INTERNATIONAL |
16690.0 kg |
870840
|
PRODUCT GROUP: ENGINEERING CODE: 61GEAR BOX &PARTS THERE OFPARTS OF GEAR BOX23566 SHAFT I NPUT (ECN 65769) |
| 2023-05-09 |
UASI7806998166 |
TRANS AUTO INTERNATIONAL |
13929.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998177 |
TRANS AUTO INTERNATIONAL |
698.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998188 |
TRANS AUTO INTERNATIONAL |
294.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-05-09 |
UASI7806998199 |
TRANS AUTO INTERNATIONAL |
359.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-04-11 |
UASI7806827567 |
TRANS AUTO INTERNATIONAL |
15812.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-04-11 |
UASI7806827589 |
TRANS AUTO INTERNATIONAL |
320.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-04-11 |
UASI780682759T |
TRANS AUTO INTERNATIONAL |
702.0 kg |
870840
|
GEAR BOX & PARTS THERE OF |
| 2023-02-02 |
UASI780666765T |
JAGADAMBA AUTO COMPONENTS LIMITED |
16214.0 kg |
870840
|
GEAR BOX PARTS THERE OF PARTS OF GEAR BOX 23 566 SHAFT INPUT ECN 65769 ECN DATE 27JUL04 4 304633 SHAFT INPUT 4304841 SHAFT INPUT INV NO078000078 202223 DT.19012023 SB NO 7085270 DT. 19012023 H.S.CODE 8708.40.00 NET WT 15563.520 KG |
| 2023-02-02 |
UASI7806667693 |
JAGADAMBA AUTO COMPONENTS LIMITED |
359.0 kg |
870840
|
GEAR BOX PARTS THERE OF PARTS OF GEAR BOX 15 011000 EP DRIVE INV NO 079000079 202223 DT. 19 012023 H.S.CODE 8708.40.00 NET WT 309.000 KGS SB NO 7085213 DT. 19012023 SECOND NOTIFYING PARTY DANFOSS POWER SOLUTIONS II EXPEDITORSINTERN |
| 2023-02-02 |
UASI7806667704 |
JAGADAMBA AUTO COMPONENTS LIMITED |
554.0 kg |
870840
|
GEAR BOX PARTS THERE OF PARTS OF GEAR BOX 26 002151 STEEL GEAR 26004151 STEEL GEAR 26005151 STEEL GEAR 26006151 STEEL GEAR 26008151 STEEL GEAR 26009151 STEEL GEAR 26011151 STEEL GEAR 26014151 STEEL GEAR 26015151 STEEL GEAR 2 6016151 STEELG |
| 2022-12-26 |
SLUSS00041755 |
TRANS AUTO INTERNATIONAL |
263.0 kg |
870840
|
GEAR BOX & PARTS THERE OFPARTS OF GEAR BOX |