2024-02-22 |
CMDUAMC2139353 |
OMNITECH ENGINEERING PVT LTD |
2065.0 kg |
847990
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023 GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGS NET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGS NET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGS NET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION------------- |
2024-02-22 |
CMDUAMC2139431 |
OMNITECH ENGINEERING PVT LTD |
4441.0 kg |
847990
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023 GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGS NET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGS NET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGS NET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION------------- |
2024-02-22 |
CMDUAMC2139494 |
OMNITECH ENGINEERING PVT LTD |
3997.0 kg |
847990
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023 GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGS NET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGS NET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGS NET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION------------- |
2024-02-22 |
CMDUAMC2139506 |
OMNITECH ENGINEERING PVT LTD |
7718.0 kg |
847990
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023 GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGS NET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGS NET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGS NET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION------------- |
2024-02-03 |
MOSJMUMHUS004316 |
OMNITECH ENGINEERING PVT LTD |
5606.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2024-01-19 |
CMDUAMC2143157 |
M/S OMNITECH ENGINEERING PVT LTD |
2403.0 kg |
847990
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090 GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099 GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00 NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00 NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2129344 -------------GENERIC DESCRIPTION------------- |
2024-01-19 |
CMDUAMC2143170 |
M/S OMNITECH ENGINEERING PVT LTD |
402.0 kg |
847990
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090 GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099 GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00 NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00 NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0740095 -------------GENERIC DESCRIPTION------------- |
2024-01-19 |
CMDUAMC2143179 |
M/S OMNITECH ENGINEERING PVT LTD |
1842.0 kg |
847990
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090 GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099 GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00 NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00 NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2129344 -------------GENERIC DESCRIPTION------------- |
2024-01-19 |
CMDUAMC2129344 |
M/S OMNITECH ENGINEERING PVT LTD |
10792.0 kg |
847990
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090 GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099 GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00 NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00 NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID0740095 -------------GENERIC DESCRIPTION------------- |
2024-01-13 |
MOSJMUMHUS004310 |
OMNITECH ENGINEERING PVT LTD |
12102.0 kg |
842890
|
OTHER LIFTING, HANDLING AND LOADING MACHINERY. |
2023-12-21 |
SWLVSWLGDH000046 |
M/S OMNITECH ENGINEERING PVT LTD |
14426.0 kg |
843041
|
OTHER PARTS OF BORING OR SINKING MACHINERY |
2023-12-15 |
SWLVSWLGDH000044 |
M/S OMNITECH ENGINEERING PVT LTD |
17819.0 kg |
843041
|
OTHER PARTS OF BORING OR SINKING MACHINERY |
2023-12-02 |
SWLVSWLGDH000043 |
M/S OMNITECH ENGINEERING PVT LTD |
17129.0 kg |
843041
|
OTHER PARTS OF BORING OR SINKING MACHINERY |
2023-11-08 |
MOSJMUMHUS004299 |
OMNITECH ENGINEERING PVT LTD |
22836.0 kg |
842890
|
OTHER LIFTING, HANDLING AND LOADING MACHINERY. |
2023-10-01 |
MOSJMUMHUS004287 |
OMNITECH ENGINEERING PVT LTD |
23.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-10-01 |
MOSJMUMHUS004288 |
OMNITECH ENGINEERING PVT LTD |
9975.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2023-09-03 |
MOSJMUMHUS004274 |
OMNITECH ENGINEERING PVT LTD |
6077.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2023-09-03 |
MOSJMUMHUS004273 |
OMNITECH ENGINEERING PVT LTD |
17.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-07-20 |
SWLVSWLGDH000036 |
M/S OMNITECH ENGINEERING PVT LTD |
4789.0 kg |
843041
|
OTHER PARTS OF BORING OR SINKING MACHINERY |
2023-07-20 |
SWLVSWLGDH000037 |
M/S OMNITECH ENGINEERING PVT LTD |
1894.0 kg |
848330
|
OTHER TRANSMISSION SHAFT |
2023-07-20 |
SWLVSWLGDH000035 |
M/S OMNITECH ENGINEERING PVT LTD |
6454.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2023-06-26 |
MOSJMUMHUS004256 |
OMNITECH ENGINEERING PVT LTD |
53.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-06-26 |
MOSJMUMHUS004257 |
OMNITECH ENGINEERING PVT LTD |
8919.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2023-06-26 |
EMUIMU23S0005460 |
OMNITECH ENGINEERING PLOT |
4065.0 kg |
843041
|
OTHER PARTS OF BORING OR SINKING MACHINERY |
2023-06-26 |
EMUIMU23S0005425 |
OMNITECH ENGINEERING PLOT |
8910.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2023-06-26 |
EMUIMU23S0005459 |
OMNITECH ENGINEERING PLOT |
4089.0 kg |
848330
|
OTHER TRANSMISSION SHAFT |
2023-05-21 |
MOSJUPLAMTX3873 |
OMNITECH ENGINEERING PVT LTD |
5962.0 kg |
847990
|
HS CODE 84799090 PARTS OF OTHER MACHINERY |
2023-05-21 |
MOSJUPLAMTX3874 |
OMNITECH ENGINEERING PVT LTD |
2978.0 kg |
848310
|
HS CODE 84831099 OTHER TRANSMISSION SHAFT |
2023-04-13 |
MOSJMUMHUS004238 |
OMNITECH ENGINEERING PVT LTD |
9300.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2023-04-13 |
MOSJMUMHUS004239 |
OMNITECH ENGINEERING PVT LTD |
239.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-02-09 |
MOSJMUMHUS004222 |
OMNITECH ENGINEERING PVT LTD |
7156.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2023-02-09 |
MOSJMUMHUS004221 |
OMNITECH ENGINEERING PVT LTD |
78.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-01-13 |
MOSJMUMHUS004211 |
OMNITECH ENGINEERING PVT LTD |
297.0 kg |
843890
|
PARTS OF OTHER FOOD PROCESSING MACHINERY |
2023-01-13 |
MOSJMUMHUS004212 |
OMNITECH ENGINEERING PVT LTD |
10936.0 kg |
842890
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P. |
2022-12-21 |
MAEU222989479 |
M/S OMNITECH ENGINEERING PVT LTD |
894.95 kg |
847439
|
05 WOODEN BOXES OTHER TRANSMI SSION SHAFT INVOICE NO. OEP/E I/2223/523 DATED 31/10/2022 S HIPPING BILL NO. XXXX DATED XX XX |
2022-12-21 |
MAEU222989826 |
M/S OMNITECH ENGINEERING PVT LTD |
3183.82 kg |
310510
|
04 WOODEN BOXES OTHER PUMP PA RTS INVOICE NO. OEP/EI/2223/5 24 DATED 31/10/2022 SHIPPING BILL NO. XXXX DATED XXXX |
2022-11-22 |
PGSMMUMHUS004189 |
OMNITECH ENGINEERING PLOT NO |
16610.0 kg |
848790
|
HS CODE NO. 84879000, 73269080, 84832000, MAC. |
2022-11-22 |
PGSMMUMHUS004190 |
OMNITECH ENGINEERING PLOT NO |
303.0 kg |
843890
|
HS CODE 84389090 PARTS OF OTHER FOOD PROCESS . |
2022-09-23 |
SWLVSWLBOM014409 |
M/S OMNITECH ENGINEERING PVT LTD |
3042.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2022-09-23 |
SWLVSWLBOM014421 |
M/S OMNITECH ENGINEERING PVT LTD |
1214.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2022-09-23 |
SWLVSWLBOM014422 |
M/S OMNITECH ENGINEERING PVT LTD |
2870.0 kg |
848330
|
OTHER TRANSMISSION SHAFT |
2022-08-24 |
SWLVSWLBOM014055 |
M/S OMNITECH ENGINEERING PVT LTD |
1258.0 kg |
848330
|
OTHER TRANSMISSION SHAFT |
2022-08-24 |
SWLVSWLBOM014047 |
M/S OMNITECH ENGINEERING PVT LTD |
4796.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2022-08-17 |
PGSMMUMHUS004169 |
OMNITECH ENGINEERING PVT LTD |
139.0 kg |
843890
|
H.S. CODE NO.84389090 PARTS OF OTHER FOOD PRO. |
2022-08-17 |
PGSMMUMHUS004170 |
OMNITECH ENGINEERING PVT LTD |
14197.0 kg |
848790
|
HS CODE. 84879000, 73181500, 87089900 BLOCK CARY, PIN,BOGY,C 30I, PIN, SHEAVE, PIN, STEERING LOCK, PIN, CLUSTER HUB, FLYWHL HSNG QSB |
2022-07-11 |
PGSMMUMHUS004186 |
OMNITECH ENGINEERING PVT LTD |
11521.0 kg |
731815
|
HS CODE. 73181500, 84879000, 73151100 OTHER L. |
2022-07-11 |
PGSMMUMHUS004185 |
OMNITECH ENGINEERING PVT LTD |
1005.0 kg |
843890
|
HS CODE. 84389090 PARTS OF OTHER FOOD PROCESS. |
2022-06-22 |
SWLVSWLBOM013210 |
M/S OMNITECH ENGINEERING PVT LTD |
1617.0 kg |
848330
|
OTHER TRANSMISSION SHAFT |
2022-06-22 |
SWLVSWLBOM013212 |
M/S OMNITECH ENGINEERING PVT LTD |
9035.0 kg |
843999
|
PARTS OF OTHER MACHINERY |
2022-05-30 |
SWLVSWLBOM012714 |
M/S OMNITECH ENGINEERING PVT LTD |
8150.0 kg |
843999
|
PARTS OF OTHER MACHINERY |