| 2024-12-21 |
DMALPNQA14228 |
|
125800.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO.: 30024000566XJ I NVOICE DATE: 11-11-2024 NO OF PALLETS: 52 C ARTONS: 52 NET WT: 12220.00 GROSS WT: 13953 .21 SB NO. DATE: 11/11/2024 INVOICE NO.: 30 024000567XJ INVOICE DATE: 11-11-2024 NO OF PALLETS: 54 CARTONS: 7739 NET WT: 20976.73 GROSS WT: 24158.84 SB NO. DATE: 11/11/2024 INVOICE NO.: 30024000568XJ INVOICE DATE: 11 -11-2024 NO OF PALLETS: 66 CARTONS: 6110 N ET WT: 20082.32 GROSS WT: 21879.96 SB NO. D ATE: 11/11/2024 INVOICE NO.: 30024000569XJ INVOICE DATE: 12-11-2024 NO OF PALLETS: 55 CARTONS: 6585 NET WT: 21606.54 GROSS WT: 24 006.9 SB NO. DATE: 12/11/2024 INVOICE NO.: 30024000570XJ INVOICE DATE: 12-11-2024 NO O F PALLETS: 66 CARTONS: 7012 NET WT: 18310.8 8 GROSS WT: 20101.09 SB NO. DATE: 12/11/202 4 INVOICE NO.: 30024000571XJ INVOICE DATE: 12-11-2024 NO OF PALLETS: 50 CARTONS: 5165 NET WT: 19303.43 GROSS WT: 21700.43 SB NO. DATE: 12/11/2024 HS CODE: 39269099, 7307921 0, 76169990, 79070090, 83021090, 85371000, 84 501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 NET WT:112499.9 0 KGS ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES |
| 2024-12-21 |
DMALPNQA14230 |
|
78204.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000574XJ INV OICE DATE: 13-11-2024 NO OF PACKAGES: 54 CA RTONS: 8371 NET WT: 18595.54 GROSS WT: 2132 8.79 SB NO. DATE: 13/11/2024 INVOICE NO.: 3 0024000575XJ INVOICE DATE: 13-11-2024 NO OF PACKAGES: 66 CARTONS: 7304 NET WT: 20033.7 1 GROSS WT: 22020.78 SB NO. DATE: 13/11/202 4 INVOICE NO.: 30024000576XJ INVOICE DATE: 13-11-2024 NO OF PACKAGES: 52 CARTONS: 3715 NET WT: 18526.72 GROSS WT: 20901.64 SB NO . DATE: 13/11/2024 INVOICE NO.: 30024000577X J INVOICE DATE: 14-11-2024 NO OF PACKAGES: 52 CARTONS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 14/11/2024 HS CODE: 39269099, 73079210, 76169990, 79070090, 8302 1090, 85371000, 84501010, 85371000, 85389000,85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010, 94051090, 94054090 NET WT:69375.97 KGS ELECTRICAL WIRING ACCESSORIES & PARTS |
| 2024-12-21 |
DMALPNQA14246 |
|
60200.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000578XJ INV OICE DATE: 14-11-2024 NO OF PALLETS: 66 CAR TONS: 7653 NET WT: 19510.48 GROSS WT: 21523 .45 SB NO. DATE: 14/11/2024 INVOICE NO.: 30 024000579XJ INVOICE DATE: 14-11-2024 NO OF PALLETS: 54 CARTONS: 7645 NET WT: 18597.07 GROSS WT: 21529.75 SB NO. DATE: 14/11/2024 INVOICE NO.: 30024000580XJ INVOICE DATE: 14 -11-2024 NO OF PALLETS: 42 CARTONS: 42 NET WT: 14107.98 GROSS WT: 17146.90 SB NO. DAT E: 14/11/2024 HS CODE: 39269099, 73079210, 7 6169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9405 1010, 94051090, 94054090 NET WT:52215.53 KGS |
| 2024-12-06 |
DMALPNQA14130 |
|
104929.0 kg |
392690
|
. . . ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO.: 30024000535XJ I NVOICE DATE: 26-10-2024 CARTONS: 66 NO OF P ALLETS: 6262 NET WT: 19156.6 GROSS WT: 2110 2.64 SB NO. DATE: 26/10/2024 INVOICE NO.: 3 0024000536XJ INVOICE DATE: 26-10-2024 CARTO NS: 46 NO OF PALLETS: 4593 NET WT: 18746.82 GROSS WT: 21161.58 SB NO. DATE: 26/10/2024 INVOICE NO.: 30024000538XJ INVOICE DATE: 2 8-10-2024 CARTONS: 51 NO OF PALLETS: 7315 NET WT: 20761.18 GROSS WT: 23938.27 SB NO. DATE: 28/10/2024 INVOICE NO.: 30024000539XJ INVOICE DATE: 28-10-2024 CARTONS: 64 NO OF PALLETS: 7117 NET WT: 17603.21 GROSS WT: 1 9378.17 SB NO. DATE: 28/10/2024 INVOICE NO. : 30024000540XJ INVOICE DATE: 28-10-2024 CA RTONS: 65 NO OF PALLETS: 5730 NET WT: 17707 .02 GROSS WT: 19348.04 SB NO. DATE: 28/10/2 024 HS CODE: 39269099, 73079210, 76169990, 7 9070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 9405 1090, 94054090 NET WT:93974.83 KGS . |
| 2024-12-06 |
DMALPNQA14156 |
|
58961.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000541XJ INV OICE DATE: 29-10-2024 NO OF PALLETS: 48 CAR TONS: 48 NET WT: 13155.60 GROSS WT: 14807.3 9 SB NO. DATE: 29/10/2024 INVOICE NO.: 3002 4000542XJ INVOICE DATE: 29-10-2024 NO OF PA LLETS: 51 CARTONS: 6453 NET WT: 21171.43 G ROSS WT: 23943.26 SB NO. DATE: 29/10/2024 I NVOICE NO.: 30024000543XJ INVOICE DATE: 29-1 0-2024 NO OF PALLETS: 66 CARTONS: 7554 NET WT: 18362.43 GROSS WT: 20210.10 SB NO. DAT E: 29/10/2024 HS CODE: 39269099, 73079210, 7 6169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 9405 1010, 94051090, 94054090 NET WT:52689.46 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-12-06 |
DMALPNQA14129 |
|
13953.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THERE OF AS PER ANX. INVOICE NO.: 30024000537XJ I NVOICE DATE: 28-10-2024 CARTONS: 52 NO OF P ALLETS: 52 NET WT: 12220.00 GROSS WT: 13953 .21 SB NO. DATE: 28/10/2024 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 NE T WT:12220.00 KGS |
| 2024-11-30 |
DMALPNQA14085 |
|
100958.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS . ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000518XJ INV OICE DATE: 22-10-2024 CARTONS: 52 NO OF PAL LETS: 52 NET WT: 12220.00 GROSS WT: 13953.2 1 SB NO. DATE: 22/10/2024 INVOICE NO.: 3002 4000519XJ INVOICE DATE: 22-10-2024 CARTONS: 42 NO OF PALLETS: 42 NET WT: 14546.29 GRO SS WT: 17572.68 SB NO. DATE: 22/10/2024 INV OICE NO.: 30024000520XJ INVOICE DATE: 22-10- 2024 CARTONS: 7013 NO OF PALLETS: 54 NET W T: 19082.17 GROSS WT: 21142.24 SB NO. DATE: 22/10/2024 INVOICE NO.: 30024000521XJ INVO ICE DATE: 22-10-2024 CARTONS: 8435 NO OF PA LLETS: 49 NET WT: 20812.44 GROSS WT: 23912. 68 SB NO. DATE: 22/10/2024 INVOICE NO.: 300 24000522XJ INVOICE DATE: 22-10-2024 CARTONS : 4072 NO OF PALLETS: 20 NET WT: 5931.23 G ROSS WT: 6955.32 SB NO. DATE: 22/10/2024 IN VOICE NO.: 30024000307XK INVOICE DATE: 22-10 -2024 CARTONS: 630 NO OF PALLETS: 13 NET W T: 9305.74 GROSS WT: 10362.57 SB NO. DATE: 22/10/2024 INVOICE NO.: 30024000308XK INVOI CE DATE: 22-10-2024 CARTONS: 714 NO OF PALL ETS: 12 NET WT: 6173.79 GROSS WT: 7059.55 SB NO. DATE: 22/10/2024 HS CODE: 39269099, 7 3079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7419 9990, 94051010, 94051090, 94054090 NET WT:88 071.67 KGS ELECTRICAL WIRING ACCESSORIES & PARTS . ELECTRICAL WIRING ACCESSORIES & PARTS . ELECTRICAL WIRING ACCESSORIES & PARTS . |
| 2024-11-30 |
DMALPNQA14086 |
|
118135.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000523XJ INV OICE DATE: 23-10-2024 CARTONS: 52 NO OF PAL LETS: 52 NET WT: 12220.00 GROSS WT: 13953.2 1 SB NO. DATE: 23/10/2024 INVOICE NO.: 3002 4000524XJ INVOICE DATE: 23-10-2024 CARTONS: 8343 NO OF PALLETS: 65 NET WT: 17818.64 G ROSS WT: 19904.27 SB NO. DATE: 23/10/2024 I NVOICE NO.: 30024000525XJ INVOICE DATE: 24-1 0-2024 CARTONS: 48 NO OF PALLETS: 48 NET W T: 12947.2 GROSS WT: 14593.22 SB NO. DATE: 24/10/2024 INVOICE NO.: 30024000526XJ INVOI CE DATE: 24-10-2024 CARTONS: 8478 NO OF PAL LETS: 52 NET WT: 20781.64 GROSS WT: 23922.0 5 SB NO. DATE: 24/10/2024 INVOICE NO.: 3002 4000527XJ INVOICE DATE: 24-10-2024 CARTONS: 6765 NO OF PALLETS: 66 NET WT: 19921.50 G ROSS WT: 21738.91 SB NO. DATE: 24/10/2024 I NVOICE NO.: 30024000528XJ INVOICE DATE: 24-1 0-2024 CARTONS: 6659 NO OF PALLETS: 48 NET WT: 21027.15 GROSS WT: 24023.59 SB NO. DAT E: 24/10/2024 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 8450 1010, 85371000, 85389000, 85479020, 90269000,73181600, 85369090, 40169099, 74199990, 94 051010, 94051090, 94054090 NET WT:104716.13 KGS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS |
| 2024-11-16 |
DMALPNQA14024 |
|
56396.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000488XJ INV OICE DATE: 08-10-2024 CARTONS: 48 NO OF PAL LETS: 48 NET WT: 13155.6 GROSS WT: 14807.39 SB NO. DATE: 08/10/2024 INVOICE NO.: 30024 000489XJ INVOICE DATE: 08-10-2024 CARTONS: 6942 NO OF PALLETS: 49 NET WT: 21435.28 GR OSS WT: 23802.69 SB NO. DATE: 08/10/2024 IN VOICE NO.: 30024000490XJ INVOICE DATE: 09-10 -2024 CARTONS: 42 NO OF PALLETS: 42 NET WT : 14765.45 GROSS WT: 17785.58 SB NO. DATE: 09/10/2024 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 73 181600, 85369090, 40169099, 74199990, 9405101 0, 94051090, 94054090 NET WT:49356.33 KGS . . |
| 2024-11-16 |
DMALPNQA14025 |
|
87995.0 kg |
392690
|
. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000483XJ INV OICE DATE: 07-10-2024 CARTONS: 52 NO OF PAL LETS: 52 NET WT: 12220.00 GROSS WT: 13953.2 1 SB NO. DATE: 07/10/2024 INVOICE NO.: 3002 4000484XJ INVOICE DATE: 07-10-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GRO SS WT: 13953.21 SB NO. DATE: 07/10/2024 INV OICE NO.: 30024000485XJ INVOICE DATE: 07-10- 2024 CARTONS: 6653 NO OF PALLETS: 54 NET W T: 20852.99 GROSS WT: 24001.37 SB NO. DATE: 07/10/2024 INVOICE NO.: 30024000486XJ INVO ICE DATE: 08-10-2024 CARTONS: 52 NO OF PALL ETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 08/10/2024 INVOICE NO.: 30024 000486XJ INVOICE DATE: 08-10-2024 CARTONS: 7138 NO OF PALLETS: 65 NET WT: 20307.26 GR OSS WT: 22336.65 SB NO. DATE: 08/10/2024 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536 9090, 40169099, 74199990, 94051010, 94051090,94054090 NET WT:77820.25 KGS . . . |
| 2024-11-16 |
DMALPNQA14055 |
|
56279.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000510XJ INV OICE DATE: 18-10-2024 CARTONS: 7287 NO OF P ALLETS: 66 NET WT: 19553.85 GROSS WT: 21818 .81 SB NO. DATE: 18/10/2024 INVOICE NO.: 30 024000512XJ INVOICE DATE: 19-10-2024 CARTON S: 48 NO OF PALLETS: 48 NET WT: 13155.6 GR OSS WT: 14807.39 SB NO. DATE: 19/10/2024 IN VOICE NO.: 30024000513XJ INVOICE DATE: 19-10 -2024 CARTONS: 6949 NO OF PALLETS: 64 NET WT: 17364.65 GROSS WT: 19652.96 SB NO. DATE : 19/10/2024 HS CODE: 39269099, 73079210, 76 169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051 010, 94051090, 94054090 NET WT:50074.10 KGS NULL |
| 2024-11-16 |
DMALPNQA14054 |
|
93003.0 kg |
392690
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30024000505XJ INV OICE DATE: 16-10-2024 CARTONS: 2242 NO OF P ALLETS: 30 NET WT: 7447.58 GROSS WT: 8296.5 3 SB NO. DATE: 16/10/2024 INVOICE NO.: 3002 4000297XK INVOICE DATE: 16-10-2024 CARTONS: 2124 NO OF PALLETS: 22 NET WT: 9407.96 GR OSS WT: 11096.78 SB NO. DATE: 16/10/2024 IN VOICE NO.: 30024000506XJ INVOICE DATE: 16-10 -2024 CARTONS: 8374 NO OF PALLETS: 49 NET WT: 18979.01 GROSS WT: 21521.49 SB NO. DATE : 16/10/2024 INVOICE NO.: 30024000507XJ INV OICE DATE: 17-10-2024 CARTONS: 52 NO OF PAL LETS: 52 NET WT: 12220.00 GROSS WT: 13953.2 1 SB NO. DATE: 17/10/2024 INVOICE NO.: 3002 4000508XJ INVOICE DATE: 17-10-2024 CARTONS: 6419 NO OF PALLETS: 54 NET WT: 21501.72 G ROSS WT: 24181.93 SB NO. DATE: 17/10/2024 I NVOICE NO.: 30024000509XJ INVOICE DATE: 18-1 0-2024 CARTONS: 52 NO OF PALLETS: 52 NET W T: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 18/10/2024 HS CODE: 39269099, 73079210, 761 69990, 79070090, 83021090, 85371000, 84501010 , 85371000, 85389000, 85479020, 90269000, 7 3181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
| 2024-11-03 |
DMALPNQA13946 |
|
85501.0 kg |
392690
|
. . 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000446XJ INVOICE DATE: 23-09-20 24 CARTONS: 4403 NO OF PALLETS: 50 NET WT: 21184.98 GROSS WT: 23808.85 S/BILL NO: 427 2943 DT: 23-SEP-24 INVOICE NO.: 30024000447X J INVOICE DATE: 24-09-2024 CARTONS: 42 NO OF PALLETS: 42 NET WT: 15094.19 GROSS WT: 1 8104.92 S/BILL NO: 4310257 DT: 24-SEP-24 IN VOICE NO.: 30024000448XJ INVOICE DATE: 24-09 -2024 CARTONS: 7399 NO OF PALLETS: 66 NET WT: 19689.37 GROSS WT: 21721.54 S/BILL NO : 4310258 DT: 24-SEP-24 INVOICE NO.: 30024000 450XJ INVOICE DATE: 24-09-2024 CARTONS: 181 0 NO OF PALLETS: 05 NET WT: 2017.42 GROSS WT: 2363.27 INVOICE NO.: 30024000263XK INVO ICE DATE: 24-09-2024 CARTONS: 2738 NO OF PA LLETS: 30 NET WT: 13015.59 GROSS WT: 15173. 50 INVOICE NO.: 30024000264XK INVOICE DATE: 24-09-2024 CARTONS: 539 NO OF PALLETS: 09 NET WT: 3656.51 GROSS WT: 4328.94 S/BILL N O: 4310261 DT: 24-SEP-24 HS CODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371 000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 741 99990, 94051010, 94051090, 94054090 NET WT: 74658.06 KGS . |
| 2024-11-03 |
DMALPNQA13947 |
|
49621.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-10-28 |
DMALPNQA13900 |
|
57644.0 kg |
|
. . . |
| 2024-10-28 |
DMALPNQA13899 |
|
102766.0 kg |
902790
|
ELECTRICAL WIRING ACCESSORIES & PART ELECTRICAL WIRING ACCESSORIES & PART ELECTRICAL WIRING ACCESSORIES & PART ELECTRICAL WIRING ACCESSORIES & PART ELECTRICAL WIRING ACCESSORIES & PART |
| 2024-10-17 |
DMALPNQA13876 |
|
65878.0 kg |
|
. . . |
| 2024-10-17 |
DMALPNQA13877 |
|
97015.0 kg |
|
. . . . . |
| 2024-10-12 |
DMALPNQA13853 |
|
100171.0 kg |
871420
|
ACCESSORIES & PARTS ACCESSORIES & PARTS ACCESSORIES & PARTS ACCESSORIES & PARTS ACCESSORIES & PARTS |
| 2024-10-12 |
DMALPNQA13854 |
|
49172.0 kg |
392690
|
. . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRIN G ACCESSORIES & PARTS THEREOF AS PER ANX. IN VOICE NO.: 30024000372XJ INVOICE DATE: 27-08 -2024 CARTONS: 52 NO OF PALLETS: 52 NET WT : 12220.00 GROSS WT: 13953.21 SB NO. DATE: 27/08/2024 INVOICE NO.: 30024000373XJ INVOI CE DATE: 27-08-2024 CARTONS: 52 NO OF PALLE TS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 27/08/2024 INVOICE NO.: 300240 00374XJ INVOICE DATE: 27-08-2024 CARTONS: 5 003 NO OF PALLETS: 49 NET WT: 18554.97 GRO SS WT: 21265.16 SB NO. DATE: 27/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070090,83021090, 85371000, 84501010, 85371000, 8538 9000, 85479020, 90269000, 73181600, 8536909 0, 40169099, 74199990, 94051010, 94051090, 94054090 GR.WT. 49171.590 KGS NET WT. 42994 .970 . [email protected] OM; [email protected] NULL . |
| 2024-10-04 |
DMALPNQA13826 |
|
54903.0 kg |
392690
|
. 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000353XJ INVOICE DATE: 19-08-20 24 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 19 /08/2024 INVOICE NO.: 30024000354XJ INVOICE DATE: 19-08-2024 CARTONS: 4014 NO OF PACKA GES: 48 NET WT: 18300.47 GROSS WT: 21149.50 SB NO. DATE: 19/08/2024 INVOICE NO.: 30024 000355XJ INVOICE DATE: 19-08-2024 CARTONS: 6772 NO OF PACKAGES: 66 NET WT: 17903.79 G ROSS WT: 19800.50 SB NO. DATE: 19/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070 090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 853 69090, 40169099, 74199990, 94051010, 94051090, 94054090 GR.WT. 54903.21 NET WT. 48424. 26 TOTAL 10838 CARTONS . CVI.OPS.NORFOLK @CVINTERNATIONAL.COM; [email protected] . |
| 2024-10-04 |
DMALPNQA13825 |
|
98770.0 kg |
|
. . . . . |
| 2024-09-21 |
DMALPNQA13784 |
|
100279.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-09-21 |
DMALPNQA13785 |
|
66993.0 kg |
|
. . . |
| 2024-09-19 |
DMALPNQA13711 |
|
91829.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-09-19 |
DMALPNQA13755 |
|
43183.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-09-09 |
DMALPNQA13712 |
|
56488.0 kg |
902131
|
WIRING ACCESSORIES & PARTS THEREOF AS PER ANX WIRING ACCESSORIES & PARTS THEREOF AS PER ANX WIRING ACCESSORIES & PARTS THEREOF AS PER ANX |
| 2024-09-09 |
DMALPNQA13707 |
|
95490.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-09-01 |
DMALPNQA13632 |
|
43616.0 kg |
|
. . . |
| 2024-08-24 |
DMALPNQA13577 |
|
92124.0 kg |
|
. . . . . |
| 2024-07-27 |
DMALPNQA13523 |
|
106022.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-07-23 |
DMALPNQA13519 |
|
86603.0 kg |
392690
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000180XJ INVOICE DATE: 12-06-20 24 CARTONS: 6523 NO OF PALLETS: 46 NET WT: 18719 GROSS WT: 21492.21 SB NO. DATE: 12/0 6/2024 INVOICE NO.: 30024000181XJ INVOICE D ATE: 12-06-2024 CARTONS: 4299 NO OF PALLETS : 20 NET WT: 9589.25 GROSS WT: 10835.26 SB NO. DATE: 12/06/2024 INVOICE NO.: 300240001 12XK INVOICE DATE: 12-06-2024 CARTONS: 437 NO OF PALLETS: 07 NET WT: 2348.03 GROSS WT : 2813.17 SB NO. DATE: 12/06/2024 INVOICE N O.: 30024000113XK INVOICE DATE: 12-06-2024 CARTONS: 295 NO OF PALLETS: 06 NET WT: 2333 .59 GROSS WT: 2848.39 SB NO. DATE: 12/06/20 24 INVOICE NO.: 30024000114XK INVOICE DATE: 12-06-2024 CARTONS: 849 NO OF PALLETS: 12 NET WT: 4598.41 GROSS WT: 5468.07 SB NO. D ATE: 12/06/2024 INVOICE NO.: 30024000182XJ INVOICE DATE: 13-06-2024 CARTONS: 4173 NO O F PALLETS: 45 NET WT: 19933.7 GROSS WT: 227 35.99 SB NO. DATE: 13/06/2024 INVOICE NO.: 30024000183XJ INVOICE DATE: 13-06-2024 CART ONS: 8332 NO OF PALLETS: 67 NET WT: 18249.8 4 GROSS WT: 20409.68 SB NO. DATE: 13/06/202 4 HS CODE: 39269099, 73079210, 76169990, 790 70090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8 5369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:75771.82 KGS ELECTRIC ACCESSORIES |
| 2024-07-19 |
DMALPNQA13508 |
|
64100.0 kg |
392690
|
. . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000173XJ INVOICE DATE: 10-06-20 24 CARTONS: 5187 NO OF PALLETS: 46 NET WT: 19978.44 GROSS WT: 22405.28 SB NO. DATE: 1 0/06/2024 INVOICE NO.: 30024000174XJ INVOIC E DATE: 10-06-2024 CARTONS: 7532 NO OF PALL ETS: 65 NET WT: 18328.90 GROSS WT: 20322.84 SB NO. DATE: 10/06/2024 INVOICE NO.: 30024 000175XJ INVOICE DATE: 10-06-2024 CARTONS: 4002 NO OF PALLETS: 43 NET WT: 18647.06 GR OSS WT: 21372.00 SB NO. DATE: 10/06/2024 HS CODE: 39269099, 73079210, 76169990, 79070090 , 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 853690 90, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:56954.40 KGS |
| 2024-07-06 |
DMALPNQA13440 |
|
101400.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000149XJ INVOICE DATE: 31-05-20 24 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13953.21 SB NO. DATE: 31/ 05/2024 INVOICE NO.: 30024000150XJ INVOICE DATE: 31-05-2024 CARTONS: 3762 NO OF PALLET S: 45 NET WT: 19338.72 GROSS WT: 21738.02 SB NO. DATE: 31/05/2024 INVOICE NO.: 3002400 0151XJ INVOICE DATE: 31-05-2024 CARTONS: 55 18 NO OF PALLETS: 47 NET WT: 18415.41 GROS S WT: 21185.12 SB NO. DATE: 31/05/2024 INVO ICE NO.: 30024000152XJ INVOICE DATE: 31-05-2 024 CARTONS: 7569 NO OF PALLETS: 64 NET WT : 20476.09 GROSS WT: 22563.22 SB NO. DATE: 31/05/2024 INVOICE NO.: 30024000153XJ INVOI CE DATE: 31-05-2024 CARTONS: 2078 NO OF PAL LETS: 42 NET WT: 19989.78 GROSS WT: 21960.2 7 SB NO. DATE: 31/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90440.00 KGS . . . |
| 2024-07-06 |
DMALPNQA13435 |
|
62513.0 kg |
392690
|
. 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000156XJ INVOICE DATE: 01-06-20 24 CARTONS: 4077 NO OF PALLETS: 46 NET WT: 18636.27 GROSS WT: 21288.45 SB NO. DATE: 0 1/06/2024 INVOICE NO.: 30024000154XJ INVOIC E DATE: 01-06-2024 CARTONS: 5612 NO OF PALL ETS: 46 NET WT: 18680.6 GROSS WT: 21503.35 SB NO. DATE: 01/06/2024 INVOICE NO.: 300240 00155XJ INVOICE DATE: 01-06-2024 CARTONS: 7 030 NO OF PALLETS: 66 NET WT: 17565.86 GRO SS WT: 19721.55 SB NO. DATE: 01/06/2024 HS CODE: 39269099, 73079210, 76169990, 79070090,83021090, 85371000, 84501010, 85371000, 8538 9000, 85479020, 90269000, 73181600, 8536909 0, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:54882.74 KGS . |
| 2024-06-28 |
DMALPNQA13436 |
|
118049.0 kg |
392690
|
. . . . 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000128XJ INVOICE DATE: 24-05-20 24 CARTONS: 4008 NO OF PALLETS: 46 NET WT: 19276.61 GROSS WT: 21646.86 SB NO.1153674 DATE: 24/05/2024 INVOICE NO.: 30024000129XJ INVOICE DATE: 24-05-2024 CARTONS: 6356 NO OF PALLETS: 63 NET WT: 16268.21 GROSS WT: 1 8174.97 SB NO.1154075 DATE: 24/05/2024 INVO ICE NO.: 30024000130XJ INVOICE DATE: 25-05-2 024 CARTONS: 3896 NO OF PALLETS: 45 NET WT : 19056.04 GROSS WT: 21415.13 SB NO.1167689 DATE: 25/05/2024 INVOICE NO.: 30024000131XJ INVOICE DATE: 25-05-2024 CARTONS: 6950 NO OF PALLETS: 58 NET WT: 19440.77 GROSS WT: 21678.07 SB NO.1167687 DATE: 25/05/2024 INV OICE NO.: 30024000132XJ INVOICE DATE: 25-05- 2024 CARTONS: 5255 NO OF PALLETS: 46 NET W T: 18957.2 GROSS WT: 21180.68 SB NO.1167697 DATE: 25/05/2024 INVOICE NO.: 30024000133XJ INVOICE DATE: 25-05-2024 CARTONS: 52 NO O F PALLETS: 52 NET WT: 12220.00 GROSS WT: 13 953.21 SB NO.1167884 DATE: 25/05/2024 HS CO DE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 9405 4090 NET WT:105218.83 KGS . |
| 2024-06-28 |
DMALPNQA13441 |
|
57278.0 kg |
392690
|
3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000134XJ INVOICE DATE: 27-05-20 24 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13953.21 SB NO. DATE: 27/ 05/2024 INVOICE NO.: 30024000135XJ INVOICE DATE: 27-05-2024 CARTONS: 5960 NO OF PALLET S: 46 NET WT: 18717.24 GROSS WT: 21279.04 SB NO. DATE: 27/05/2024 INVOICE NO.: 3002400 0136XJ INVOICE DATE: 27-05-2024 CARTONS: 61 94 NO OF PALLETS: 62 NET WT: 20143.65 GROS S WT: 22045.31 SB NO. DATE: 27/05/2024 HS C ODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090 , 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:51080.89 KGS . . |
| 2024-06-25 |
DMALPNQA13390 |
|
78236.0 kg |
392690
|
4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000105XJ INVOICE DATE: 15-05-20 24 CARTONS: 6659 NO OF PALLETS: 66 NET WT: 18848.3 GROSS WT: 20919.18 SB NO.9897021 D ATE: 15/05/2024 INVOICE NO.: 30024000106XJ INVOICE DATE: 15-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1395 3.21 SB NO.9897479 DATE: 15/05/2024 INVOICE NO.: 30024000107XJ INVOICE DATE: 16-05-2024 CARTONS: 9279 NO OF PALLETS: 45 NET WT: 1 9027.57 GROSS WT: 21840.65 SB NO.9917631 DA TE: 16/05/2024 INVOICE NO.: 30024000108XJ I NVOICE DATE: 16-05-2024 CARTONS: 6428 NO OF PALLETS: 64 NET WT: 19543.11 GROSS WT: 215 23.44 SB NO.9918103 DATE: 16/05/2024 HS COD E: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000,73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090TOTAL NET WT:69638.98 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-06-22 |
DMALPNQA13400 |
|
101796.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000110XJ INVOICE DATE: 17-05-20 24 CARTONS: 6562 NO OF PALLETS: 48 NET WT: 20409.43 GROSS WT: 23258.89 SB NO. DATE: 1 7/05/2024 INVOICE NO.: 30024000111XJ INVOIC E DATE: 17-05-2024 CARTONS: 4573 NO OF PALL ETS: 45 NET WT: 19219.73 GROSS WT: 21768.11 SB NO. DATE: 17/05/2024 INVOICE NO.: 30024 000112XJ INVOICE DATE: 18-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13953.21 SB NO. DATE: 18/05/2024 INVO ICE NO.: 30024000113XJ INVOICE DATE: 18-05-2 024 CARTONS: 5047 NO OF PALLETS: 47 NET WT : 18854.31 GROSS WT: 21482.83 SB NO. DATE: 18/05/2024 INVOICE NO.: 30024000114XJ INVOI CE DATE: 18-05-2024 CARTONS: 6457 NO OF PAL LETS: 63 NET WT: 19481.36 GROSS WT: 21333.4 2 SB NO. DATE: 18/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90184.83 KGS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000110XJ INVOICE DATE: 17-05-20 24 CARTONS: 6562 NO OF PALLETS: 48 NET WT: 20409.43 GROSS WT: 23258.89 SB NO. DATE: 1 7/05/2024 INVOICE NO.: 30024000111XJ INVOIC E DATE: 17-05-2024 CARTONS: 4573 NO OF PALL ETS: 45 NET WT: 19219.73 GROSS WT: 21768.11 SB NO. DATE: 17/05/2024 INVOICE NO.: 30024 000112XJ INVOICE DATE: 18-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13953.21 SB NO. DATE: 18/05/2024 INVO ICE NO.: 30024000113XJ INVOICE DATE: 18-05-2 024 CARTONS: 5047 NO OF PALLETS: 47 NET WT : 18854.31 GROSS WT: 21482.83 SB NO. DATE: 18/05/2024 INVOICE NO.: 30024000114XJ INVOI CE DATE: 18-05-2024 CARTONS: 6457 NO OF PAL LETS: 63 NET WT: 19481.36 GROSS WT: 21333.4 2 SB NO. DATE: 18/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90184.83 KGS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000110XJ INVOICE DATE: 17-05-20 24 CARTONS: 6562 NO OF PALLETS: 48 NET WT: 20409.43 GROSS WT: 23258.89 SB NO. DATE: 1 7/05/2024 INVOICE NO.: 30024000111XJ INVOIC E DATE: 17-05-2024 CARTONS: 4573 NO OF PALL ETS: 45 NET WT: 19219.73 GROSS WT: 21768.11 SB NO. DATE: 17/05/2024 INVOICE NO.: 30024 000112XJ INVOICE DATE: 18-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13953.21 SB NO. DATE: 18/05/2024 INVO ICE NO.: 30024000113XJ INVOICE DATE: 18-05-2 024 CARTONS: 5047 NO OF PALLETS: 47 NET WT : 18854.31 GROSS WT: 21482.83 SB NO. DATE: 18/05/2024 INVOICE NO.: 30024000114XJ INVOI CE DATE: 18-05-2024 CARTONS: 6457 NO OF PAL LETS: 63 NET WT: 19481.36 GROSS WT: 21333.4 2 SB NO. DATE: 18/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90184.83 KGS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000110XJ INVOICE DATE: 17-05-20 24 CARTONS: 6562 NO OF PALLETS: 48 NET WT: 20409.43 GROSS WT: 23258.89 SB NO. DATE: 1 7/05/2024 INVOICE NO.: 30024000111XJ INVOIC E DATE: 17-05-2024 CARTONS: 4573 NO OF PALL ETS: 45 NET WT: 19219.73 GROSS WT: 21768.11 SB NO. DATE: 17/05/2024 INVOICE NO.: 30024 000112XJ INVOICE DATE: 18-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13953.21 SB NO. DATE: 18/05/2024 INVO ICE NO.: 30024000113XJ INVOICE DATE: 18-05-2 024 CARTONS: 5047 NO OF PALLETS: 47 NET WT : 18854.31 GROSS WT: 21482.83 SB NO. DATE: 18/05/2024 INVOICE NO.: 30024000114XJ INVOI CE DATE: 18-05-2024 CARTONS: 6457 NO OF PAL LETS: 63 NET WT: 19481.36 GROSS WT: 21333.4 2 SB NO. DATE: 18/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90184.83 KGS 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000110XJ INVOICE DATE: 17-05-20 24 CARTONS: 6562 NO OF PALLETS: 48 NET WT: 20409.43 GROSS WT: 23258.89 SB NO. DATE: 1 7/05/2024 INVOICE NO.: 30024000111XJ INVOIC E DATE: 17-05-2024 CARTONS: 4573 NO OF PALL ETS: 45 NET WT: 19219.73 GROSS WT: 21768.11 SB NO. DATE: 17/05/2024 INVOICE NO.: 30024 000112XJ INVOICE DATE: 18-05-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROS S WT: 13953.21 SB NO. DATE: 18/05/2024 INVO ICE NO.: 30024000113XJ INVOICE DATE: 18-05-2 024 CARTONS: 5047 NO OF PALLETS: 47 NET WT : 18854.31 GROSS WT: 21482.83 SB NO. DATE: 18/05/2024 INVOICE NO.: 30024000114XJ INVOI CE DATE: 18-05-2024 CARTONS: 6457 NO OF PAL LETS: 63 NET WT: 19481.36 GROSS WT: 21333.4 2 SB NO. DATE: 18/05/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:90184.83 KGS |
| 2024-06-15 |
DMALPNQA13385 |
|
73935.0 kg |
392690
|
ELECTRIC ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000087XJ INVOICE DATE: 09-05-20 24 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13953.21 SB NO. DATE: 09/ 05/2024 INVOICE NO.: 30024000088XJ INVOICE DATE: 09-05-2024 CARTONS: 3785 NO OF PALLET S: 44 NET WT: 19244.66 GROSS WT: 21842.40 SB NO. DATE: 09/05/2024 INVOICE NO.: 3002400 0089XJ INVOICE DATE: 09-05-2024 CARTONS: 60 82 NO OF PALLETS: 53 NET WT: 11581.50 GROS S WT: 12821.97 SB NO. DATE: 09/05/2024 INVO ICE NO.: 30024000061XK INVOICE DATE: 09-05-2 024 CARTONS: 1518 NO OF PALLETS: 9 NET WT: 2144.02 GROSS WT: 2833.12 SB NO. DATE: 09/ 05/2024 INVOICE NO.: 30024000090XJ INVOICE DATE: 09-05-2024 CARTONS: 5585 NO OF PALLET S: 48 NET WT: 19740.91 GROSS WT: 22484.43 SB NO. DATE: 09/05/2024 HS CODE: 39269099, 7 3079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7419 9990, 94051010, 94051090, 94054090 NET WT:64 931.10 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-05-24 |
DMALPNQA13292 |
|
112759.0 kg |
392690
|
6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000041XJ INVOICE DATE: 19-04-20 24 CARTONS: 4213 NO OF PALLETS: 46 NET WT: 18290.28 GROSS WT: 21135.76 SB NO. DATE: 1 9/04/2024 INVOICE NO.: 30024000042XJ INVOIC E DATE: 19-04-2024 CARTONS: 52 NO OF PALLET S: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 19/04/2024 INVOICE NO.: 3002400 0043XJ INVOICE DATE: 19-04-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 19/04/2024 INVOIC E NO.: 30024000045XJ INVOICE DATE: 20-04-202 4 CARTONS: 7827 NO OF PALLETS: 60 NET WT: 18771.64 GROSS WT: 21130.97 SB NO. DATE: 20 /04/2024 INVOICE NO.: 30024000046XJ INVOICE DATE: 20-04-2024 CARTONS: 5662 NO OF PALLE TS: 45 NET WT: 18623.4 GROSS WT: 21251.48 SB NO. DATE: 20/04/2024 INVOICE NO.: 3002400 0047XJ INVOICE DATE: 20-04-2024 CARTONS: 44 56 NO OF PALLETS: 45 NET WT: 19036.27 GROS S WT: 21334.13 SB NO. DATE: 20/04/2024 HS C ODE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090 , 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:99161.59 KGS . . . . . |
| 2024-05-19 |
DMALPNQA13234 |
|
122827.0 kg |
392690
|
. . 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30024000021XJ INVOICE DATE: 10-04-20 24 CARTONS: 7731 NO OF PALLETS: 63 NET WT: 18279.88 GROSS WT: 20288.7 SB NO. DATE: 10 /04/2024 INVOICE NO.: 30024000022XJ INVOICE DATE: 10-04-2024 CARTONS: 7602 NO OF PALLE TS: 61 NET WT: 16804.25 GROSS WT: 18966.69 SB NO. DATE: 10/04/2024 INVOICE NO.: 300240 00023XJ INVOICE DATE: 11-04-2024 CARTONS: 4 987 NO OF PALLETS: 45 NET WT: 18896.65 GRO SS WT: 21588.04 SB NO. DATE: 11/04/2024 INV OICE NO.: 30024000025XJ INVOICE DATE: 11-04- 2024 CARTONS: 7877 NO OF PALLETS: 62 NET W T: 16003.99 GROSS WT: 18249.66 SB NO. DATE: 11/04/2024 INVOICE NO.: 30024000024XJ INVO ICE DATE: 11-04-2024 CARTONS: 5089 NO OF PA LLETS: 46 NET WT: 17742.74 GROSS WT: 20565. 64 SB NO. DATE: 11/04/2024 INVOICE NO.: 300 24000026XJ INVOICE DATE: 12-04-2024 CARTONS : 7877 NO OF PALLETS: 62 NET WT: 16003.99 GROSS WT: 18249.66 SB NO. DATE: 12/04/2024 HS CODE: 39269099, 73079210, 76169990, 790700 90, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536 9090, 40169099, 74199990, 94051010, 94051090,94054090 TOTAL NET WT:103731.5 KGS . . . |
| 2024-05-05 |
DMALPNQA13072 |
|
123429.0 kg |
950310
|
ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000830XJ INVOICE DATE: 22-03-20 24 CARTONS: 4200 NO OF PALLETS: 46 NET WT: 19213.27 GROSS WT: 21414.68 SB NO. DATE: 2 2/03/2024 INVOICE NO.: 30023000831XJ INVOIC E DATE: 22-03-2024 CARTONS: 6905 NO OF PALL ETS: 64 NET WT: 17840.65 GROSS WT: 19948.08 SB NO. DATE: 22/03/2024 INVOICE NO.: 30023 000832XJ INVOICE DATE: 22-03-2024 CARTONS: 7001 NO OF PALLETS: 46 NET WT: 20549.26 GR OSS WT: 23184.74 SB NO. DATE: 22/03/2024 IN VOICE NO.: 30023000833XJ INVOICE DATE: 23-03 -2024 CARTONS: 52 NO OF PALLETS: 52 NET WT : 12220.00 GROSS WT: 13953.21 SB NO. DATE: 23/03/2024 INVOICE NO.: 30023000834XJ INVOI CE DATE: 23-03-2024 CARTONS: 6972 NO OF PAL LETS: 46 NET WT: 20967.71 GROSS WT: 23754.6 2 SB NO. DATE: 23/03/2024 INVOICE NO.: 3002 3000835XJ INVOICE DATE: 23-03-2024 CARTONS: 7155 NO OF PALLETS: 65 NET WT: 19074.54 G ROSS WT: 21173.75 SB NO. DATE: 23/03/2024 H S CODE: 39269099, 73079210, 76169990, 7907009 0, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369 090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT:109865.43 KGS ELECTRIC ACCESSORIES ELECTRIC ACCESSORIES |
| 2024-05-04 |
DMALPNQA13120 |
|
122376.0 kg |
392690
|
. . . . . 6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000845XJ INVOICE DATE: 28-03-20 24 CARTONS: 3109 NO OF PALLETS: 42 NET WT: 18510.04 GROSS WT: 21134.18 SB NO.8707701 DATE: 28/03/2024 INVOICE NO.: 30023000846XJ INVOICE DATE: 28-03-2024 CARTONS: 7766 NO OF PALLETS: 64 NET WT: 19421.59 GROSS WT: 2 1259.32 SB NO.8708320 DATE: 28/03/2024 INVO ICE NO.: 30023000847XJ INVOICE DATE: 28-03-2 024 CARTONS: 4306 NO OF PALLETS: 45 NET WT : 18979.54 GROSS WT: 21593.69 SB NO.8708967 DATE: 28/03/2024 INVOICE NO.: 30023000848XJ INVOICE DATE: 28-03-2024 CARTONS: 44 NO O F PALLETS: 44 NET WT: 12632.4 GROSS WT: 141 62.39 SB NO.8709463 DATE: 28/03/2024 INVOIC E NO.: 30023000850XJ INVOICE DATE: 29-03-202 4 CARTONS: 4212 NO OF PALLETS: 47 NET WT: 19193.71 GROSS WT: 21745.32 SB NO.8746930 D ATE: 29/03/2024 INVOICE NO.: 30023000851XJ INVOICE DATE: 29-03-2024 CARTONS: 6987 NO O F PALLETS: 63 NET WT: 20438.54 GROSS WT: 22 481.49 SB NO.8747041 DATE: 29/03/2024 HS CO DE: 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 9405 4090 TOTAL NET WT:109175.82 KGS |
| 2024-04-26 |
DMALPNQA13038 |
|
99058.0 kg |
392690
|
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000811XJ INVOICE DATE: 15-03-20 24 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13953.21 SB NO. DATE: 15/ 03/2024 INVOICE NO.: 30023000812XJ INVOICE DATE: 15-03-2024 CARTONS: 4816 NO OF PALLET S: 46 NET WT: 19142.12 GROSS WT: 21707.64 SB NO. DATE: 15/03/2024 INVOICE NO.: 3002300 0813XJ INVOICE DATE: 15-03-2024 CARTONS: 64 77 NO OF PALLETS: 63 NET WT: 18256.93 GROS S WT: 20082.74 SB NO. DATE: 15/03/2024 INVO ICE NO.: 30023000814XJ INVOICE DATE: 15-03-2 024 CARTONS: 4837 NO OF PALLETS: 43 NET WT : 18463.38 GROSS WT: 21355.66 SB NO. DATE: 15/03/2024 INVOICE NO.: 30023000815XJ INVOI CE DATE: 16-03-2024 CARTONS: 6929 NO OF PAL LETS: 63 NET WT: 19857.15 GROSS WT: 21958.7 3 SB NO. DATE: 15/03/2024 HS CODE: 39269099 , 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7 4199990, 94051010, 94051090, 94054090 TOTAL NET WT:87939.58 KGS . . . |
| 2024-04-21 |
DMALPNQA13021 |
|
94819.0 kg |
392690
|
NA NA NA NA 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000806XJ INVOICE DATE: 12-03-20 24 CARTONS: 44 NO OF PALLETS: 44 NET WT: 1 2632.4 GROSS WT: 14162.39 SB NO. DATE: 12/0 3/2024 INVOICE NO.: 30023000807XJ INVOICE D ATE: 13-03-2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 13/03/2024 INVOICE NO.: 3002300080 8XJ INVOICE DATE: 13-03-2024 CARTONS: 6348 NO OF PALLETS: 47 NET WT: 20717.88 GROSS W T: 23751.87 SB NO. DATE: 13/03/2024 INVOICE NO.: 30023000809XJ INVOICE DATE: 13-03-2024 CARTONS: 6817 NO OF PALLETS: 62 NET WT: 1 9274.41 GROSS WT: 21413.82 SB NO. DATE: 13/ 03/2024 INVOICE NO.: 30023000810XJ INVOICE DATE: 14-03-2024 CARTONS: 6990 NO OF PALLET S: 46 NET WT: 18657.71 GROSS WT: 21537.21 SB NO. DATE: 14/03/2024 HS CODE: 39269099, 7 3079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 7419 9990, 94051010, 94051090, 94054090 TOTAL NET WT:83502.4 KGS |
| 2024-04-01 |
DMALPNQA12885 |
|
17149.0 kg |
903290
|
1 X 40 H/C FCL CONTAINER CONTAINING ELECTRI CAL WIRING ACCESSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO.30023000467XK INVOICE DAT E. 22/02/24 CARTONS: 3556 NO OF PALLETS: 43 NET WT.: 14574.98 KGS GROSS WT.: 17148.77 KGS SB NO.7758732 DATE: 22/02/24 |
| 2024-03-29 |
DMALPNQA12883 |
|
61550.0 kg |
392690
|
. 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000762XJ INVOICE DATE: 23-02-20 24 CARTONS: 8952 NO OF PALLETS: 48 NET WT: 18596.78 GROSS WT: 21846.28 SB NO.7790928 DATE: 23/02/2024 INVOICE NO.: 30023000763XJ INVOICE DATE: 23-02-2024 CARTONS: 6563 NO OF PALLETS: 65 NET WT: 16436.16 GROSS WT: 1 8549.89 SB NO.7781566 DATE: 23/02/2024 INVO ICE NO.: 30023000764XJ INVOICE DATE: 23-02-2 024 CARTONS: 3335 NO OF PALLETS: 45 NET WT : 18612.7 GROSS WT: 21154.32 SB NO.7781587 DATE: 23/02/2024 HS CODE: 39269099, 73079210 , 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000 , 73181600, 85369090, 40169099, 74199990, 9 4051010, 94051090, 94054090 TOTAL NET WT:536 45.64 KGS . |
| 2024-03-18 |
DMALPNQA12688 |
|
82320.0 kg |
392690
|
. . 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000728XJ INVOICE DATE: 05-02-20 24 CARTONS: 52 NO OF PALLETS: 52 NET WT: 1 2220.00 GROSS WT: 13979.21 SB NO. DATE: 05/ 02/2024 INVOICE NO.: 30023000729XJ INVOICE DATE: 05-02-2024 CARTONS: 7341 NO OF PALLET S: 48 NET WT: 20981.22 GROSS WT: 23454.72 SB NO. DATE: 05/02/2024 INVOICE NO.: 3002300 0730XJ INVOICE DATE: 05-02-2024 CARTONS: 59 58 NO OF PALLETS: 63 NET WT: 20415.17 GROS S WT: 22676.99 SB NO. DATE: 05/02/2024 INVO ICE NO.: 30023000731XJ INVOICE DATE: 06-02-2 024 CARTONS: 7008 NO OF PALLETS: 46 NET WT : 19220.34 GROSS WT: 22208.84 SB NO. DATE: 05/02/2024 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000,73181 600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT.:72836.73 KG S . |
| 2024-02-02 |
DMALPNQA12280 |
SIGMA ELECTRIC MANUFACTURING CORPOR GAT NUMBER |
65992.0 kg |
392690
|
3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSORIES & PARTS THEREOF AS PER ANX. INVOI CE NO.: 30023000641XJ INVOICE DATE: 28-12-20 23 CARTONS: 7958 NO OF PALLETS: 45 NET WT: 23878.03 GROSS WT: 15881.84 SB NO. DATE: 2 8/12/2023 INVOICE NO.: 30023000642XJ INVOIC E DATE: 28-12-2023 CARTONS: 6920 NO OF PALL ETS: 62 NET WT: 17957.44 GROSS WT: 20053.15 SB NO. DATE: 28/12/2023 INVOICE NO.: 30023 000383XK INVOICE DATE: 28-12-2023 CARTONS: 1727 NO OF PALLETS: 18 NET WT: 7916.61 GRO SS WT: 9305.13 SB NO. DATE: 28/12/2023 INVO ICE NO.: 30023000643XJ INVOICE DATE: 28-12-2 023 CARTONS: 2262 NO OF PALLETS: 26 NET WT : 11476.09 GROSS WT: 12755.64 SB NO. DATE: 28/12/2023 HS CODE: 39269099, 73079210, 7616 9990, 79070090, 83021090, 85371000, 84501010,85371000, 85389000, 85479020, 90269000, 7318 1600, 85369090, 40169099, 74199990, 94051010,94051090, 94054090 NET WT.58233.27 KGS . . |