2024-07-27 |
CMDUENE0210922 |
|
28105.0 kg |
435200
|
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000058XJ DT:- 10.06.2024 S.B. NO DT:- TOTAL G.W:-24405.00 KGS. TOTAL N.W:-22400.16 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-27 |
CMDUCED0143389 |
|
96497.0 kg |
392690
|
INVOICE NO. : 30024000187XJ INVOICE DATE: 15/06/2024 CARTONS: 5278 NO OF PALLETS : 46 NET WT: 21166.23 GROSS WT: 23946.06 SB NO. DATE: 15/06/2024 FREIGHT PREPAID INVOICE NO. : 30024000185XJ INVOICE DATE: 14/06/2024 CARTONS: 6137 NO OF PALLETS : 46 NET WT: 19947.54 GROSS WT: 22729.48 SB NO. DATE: 14/06/2024 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000186XJ INVOICE DATE: 14/06/2024 CARTONS: 6887 NO OF PALLETS : 66 NET WT: 19096.87 GROSS WT: 21178.79 SB NO. DATE: 14/06/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES INVOICE NO. : 30024000184XJ INVOICE DATE: 14/06/2024 CARTONS: 52 NO OF PALLETS : 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 14/06/2024 |
2024-07-27 |
CMDUCED0143612 |
|
17653.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000172XJ INVOICE DATE: 10/06/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 10/06/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-27 |
CMDUCED0143356 |
|
22767.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000120XK INVOICE DATE: 17/06/2024 CARTONS: 4969 NO OF PALLETS: 39 NET WT: 16304.12 KGS GROSS WT: 19067.23 KGS SB NO. DATE: 17/06/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-27 |
CGGICCLBOM240647 |
SIGMA ELECTRIC MFG CORP PVT LTD |
102594.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES |
2024-07-25 |
CGGICCLBOM240486 |
SIGMA ELECTRIC MFG CORP PVT LTD |
100127.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES |
2024-07-23 |
MAEU241078753 |
|
18831.66 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000108XK I NVOICE DATE: 11/06/2024 CART ONS: 7811 NO OF PALLETS: 40 NET WT: 16281.76 GROSS WT: 18 831.71 SB NO. DATE: 11/06/202 4 |
2024-07-23 |
CMDUEID0785867 |
|
28113.0 kg |
435200
|
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000055XJ DT:- 07.06.2024 S.B. NO DT:- TOTAL G.W:-24413.00 KGS. TOTAL N.W:-22473.96 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-23 |
CMDUEID0785856 |
|
56146.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000056XJ DT:- 08.06.2024 S.B. NO DT:- TOTAL G.W:-24356.00 KGS. TOTAL N.W:-22113.58 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000057XJ DT:- 09.06.2024 S.B. NO DT:- G.W:-24390.00 KGS. N.W:-22402.57 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-23 |
CGGICCLBOM240578 |
SIGMA ELECTRIC MFG CORP PVT LTD |
19210.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES |
2024-07-23 |
CMDUEID0788109 |
|
56318.0 kg |
435200
|
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000061XJ DT:- 14.06.2024 S.B. NO DT:- G.W:-24389.00 KGS. N.W:-22305.40 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA 43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000060XJ DT:- 12.06.2024 S.B. NO DT:- TOTAL G.W:-24285.00 KGS. TOTAL N.W:-22132.94 KGS. NO. 20024000040XK DT:- 12.06.2024 S.B. NO DT:- TOTAL G.W:-124.00 KGS. TOTAL N.W:-108.94 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-20 |
TPWHXM24050144 |
|
12440.0 kg |
853630
|
WIRE HOLDER, PHOTO ELECTRIC EYE NO SOLID WOODPACKING MATERIAL TARIFF CODE 8536.30.8000 PA CKAGE 562CTNS=24PALLETS |
2024-07-16 |
MAEU239416861 |
|
54729.56 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000120XJ I NVOICE DATE: 21/05/2024 CART ONS: 5006 NO OF PALLETS: 64 NET WT: 17834.64 GROSS WT: 19 686.98 SB NO. DATE: 21/05/202 4 INVOICE NO. : 30024000121XJ INVOICE DATE: 22/05/2024 C ARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 3953.21 SB NO. DATE: 22/05/20 24 INVOICE NO. : 30024000122X J INVOICE DATE: 22/05/2024 CARTONS: 7253 NO OF PALLETS: 46 NET WT: 18189.61 GROSS WT : 21088.89 SB NO. DATE: 22/05 /2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000120XJ I NVOICE DATE: 21/05/2024 CART ONS: 5006 NO OF PALLETS: 64 NET WT: 17834.64 GROSS WT: 19 686.98 SB NO. DATE: 21/05/202 4 INVOICE NO. : 30024000121XJ INVOICE DATE: 22/05/2024 C ARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 3953.21 SB NO. DATE: 22/05/20 24 INVOICE NO. : 30024000122X J INVOICE DATE: 22/05/2024 CARTONS: 7253 NO OF PALLETS: 46 NET WT: 18189.61 GROSS WT : 21088.89 SB NO. DATE: 22/05 /2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000120XJ I NVOICE DATE: 21/05/2024 CART ONS: 5006 NO OF PALLETS: 64 NET WT: 17834.64 GROSS WT: 19 686.98 SB NO. DATE: 21/05/202 4 INVOICE NO. : 30024000121XJ INVOICE DATE: 22/05/2024 C ARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 3953.21 SB NO. DATE: 22/05/20 24 INVOICE NO. : 30024000122X J INVOICE DATE: 22/05/2024 CARTONS: 7253 NO OF PALLETS: 46 NET WT: 18189.61 GROSS WT : 21088.89 SB NO. DATE: 22/05 /2024 |
2024-07-16 |
MAEU240534796 |
|
100656.11 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000162XJ I NVOICE DATE: 05/06/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 05/06/2024 INVOICE NO. : 30024000163XJ INVOICE DATE: 05/06/2024 CAR TONS: 4791 NO OF PALLETS: 45 NET WT: 18800.49 GROSS WT: 2 1350.51 SB NO. DATE: 05/06/20 24 INVOICE NO. : 30024000164X J INVOICE DATE: 05/06/2024 CARTONS: 4403 NO OF PALLETS: 46 NET WT: 18404.17 GROSS WT : 21119.16 SB NO. DATE: 05/06 /2024 INVOICE NO. : 300240001 66XJ INVOICE DATE: 06/06/2024 CARTONS: 4564 NO OF PALLET S: 46 NET WT: 20067.66 GROSS WT: 22977.30 SB NO. DATE: 06 /06/2024 INVOICE NO. : 300240 00167XJ INVOICE DATE: 06/06/2 024 CARTONS: 6436 NO OF PAL LETS: 66 NET WT: 19063.32 GR OSS WT: 21254.43 SB NO. DATE: 06/06/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000162XJ I NVOICE DATE: 05/06/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 05/06/2024 INVOICE NO. : 30024000163XJ INVOICE DATE: 05/06/2024 CAR TONS: 4791 NO OF PALLETS: 45 NET WT: 18800.49 GROSS WT: 2 1350.51 SB NO. DATE: 05/06/20 24 INVOICE NO. : 30024000164X J INVOICE DATE: 05/06/2024 CARTONS: 4403 NO OF PALLETS: 46 NET WT: 18404.17 GROSS WT : 21119.16 SB NO. DATE: 05/06 /2024 INVOICE NO. : 300240001 66XJ INVOICE DATE: 06/06/2024 CARTONS: 4564 NO OF PALLET S: 46 NET WT: 20067.66 GROSS WT: 22977.30 SB NO. DATE: 06 /06/2024 INVOICE NO. : 300240 00167XJ INVOICE DATE: 06/06/2 024 CARTONS: 6436 NO OF PAL LETS: 66 NET WT: 19063.32 GR OSS WT: 21254.43 SB NO. DATE: 06/06/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000162XJ I NVOICE DATE: 05/06/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 05/06/2024 INVOICE NO. : 30024000163XJ INVOICE DATE: 05/06/2024 CAR TONS: 4791 NO OF PALLETS: 45 NET WT: 18800.49 GROSS WT: 2 1350.51 SB NO. DATE: 05/06/20 24 INVOICE NO. : 30024000164X J INVOICE DATE: 05/06/2024 CARTONS: 4403 NO OF PALLETS: 46 NET WT: 18404.17 GROSS WT : 21119.16 SB NO. DATE: 05/06 /2024 INVOICE NO. : 300240001 66XJ INVOICE DATE: 06/06/2024 CARTONS: 4564 NO OF PALLET S: 46 NET WT: 20067.66 GROSS WT: 22977.30 SB NO. DATE: 06 /06/2024 INVOICE NO. : 300240 00167XJ INVOICE DATE: 06/06/2 024 CARTONS: 6436 NO OF PAL LETS: 66 NET WT: 19063.32 GR OSS WT: 21254.43 SB NO. DATE: 06/06/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000162XJ I NVOICE DATE: 05/06/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 05/06/2024 INVOICE NO. : 30024000163XJ INVOICE DATE: 05/06/2024 CAR TONS: 4791 NO OF PALLETS: 45 NET WT: 18800.49 GROSS WT: 2 1350.51 SB NO. DATE: 05/06/20 24 INVOICE NO. : 30024000164X J INVOICE DATE: 05/06/2024 CARTONS: 4403 NO OF PALLETS: 46 NET WT: 18404.17 GROSS WT : 21119.16 SB NO. DATE: 05/06 /2024 INVOICE NO. : 300240001 66XJ INVOICE DATE: 06/06/2024 CARTONS: 4564 NO OF PALLET S: 46 NET WT: 20067.66 GROSS WT: 22977.30 SB NO. DATE: 06 /06/2024 INVOICE NO. : 300240 00167XJ INVOICE DATE: 06/06/2 024 CARTONS: 6436 NO OF PAL LETS: 66 NET WT: 19063.32 GR OSS WT: 21254.43 SB NO. DATE: 06/06/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000162XJ I NVOICE DATE: 05/06/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 05/06/2024 INVOICE NO. : 30024000163XJ INVOICE DATE: 05/06/2024 CAR TONS: 4791 NO OF PALLETS: 45 NET WT: 18800.49 GROSS WT: 2 1350.51 SB NO. DATE: 05/06/20 24 INVOICE NO. : 30024000164X J INVOICE DATE: 05/06/2024 CARTONS: 4403 NO OF PALLETS: 46 NET WT: 18404.17 GROSS WT : 21119.16 SB NO. DATE: 05/06 /2024 INVOICE NO. : 300240001 66XJ INVOICE DATE: 06/06/2024 CARTONS: 4564 NO OF PALLET S: 46 NET WT: 20067.66 GROSS WT: 22977.30 SB NO. DATE: 06 /06/2024 INVOICE NO. : 300240 00167XJ INVOICE DATE: 06/06/2 024 CARTONS: 6436 NO OF PAL LETS: 66 NET WT: 19063.32 GR OSS WT: 21254.43 SB NO. DATE: 06/06/2024 |
2024-07-12 |
MAEU240535824 |
|
15995.3 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000100XK I NVOICE DATE: 05/06/2024 CART ONS: 3842 NO OF PALLETS: 42 NET WT: 12931.96 GROSS WT: 15 995.11 SB NO. DATE: 05/06/202 4 |
2024-07-11 |
MAEU239243717 |
|
41860.02 kg |
290341
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000096XJ I NVOICE DATE: 11/05/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000097XJ INVOICE DATE: 11/05/2024 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 53.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000098XJ INVOICE DATE: 11/05/2024 CA RTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13 953.21 SB NO. DATE: 11/05/202 4 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000096XJ I NVOICE DATE: 11/05/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000097XJ INVOICE DATE: 11/05/2024 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 53.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000098XJ INVOICE DATE: 11/05/2024 CA RTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13 953.21 SB NO. DATE: 11/05/202 4 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000096XJ I NVOICE DATE: 11/05/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000097XJ INVOICE DATE: 11/05/2024 CAR TONS: 52 NO OF PALLETS: 52 N ET WT: 12220.00 GROSS WT: 139 53.21 SB NO. DATE: 11/05/2024 INVOICE NO. : 30024000098XJ INVOICE DATE: 11/05/2024 CA RTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13 953.21 SB NO. DATE: 11/05/202 4 |
2024-07-10 |
EXDO6621189969 |
SIGMA ELECTRIC MANUFACTURING CORPOR |
24458.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES HTS: |
2024-07-10 |
CMDUCED0142830 |
|
127518.0 kg |
392690
|
INVOICE NO. : 30024000138XJ INVOICE DATE: 28/05/2024 CARTONS: 5885 NO OF PALLETS: 62 NET WT: 19550.68 GROSS WT: 21332.78 SB NO. DATE: 28/05/2024 INVOICE NO. : 30024000137XJ INVOICE DATE: 28/05/2024 CARTONS: 3549 NO OF PALLETS: 46 NET WT: 18550.78 GROSS WT: 21431.81 SB NO. DATE: 28/05/2024 INVOICE NO. : 30024000142XJ INVOICE DATE: 29/05/2024 CARTONS: 5309 NO OF PALLETS: 46 NET WT: 18408.48 GROSS WT: 21097.98 SB NO. DATE: 29/05/2024 INVOICE NO. : 30024000143XJ INVOICE DATE: 29/05/2024 CARTONS: 6286 NO OF PALLETS: 52 NET WT: 20837.07 GROSS WT: 23902.96 SB NO. DATE: 29/05/2024 FREIGHT PREPAID 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000139XJ INVOICE DATE: 28/05/2024 CARTONS: 3789 NO OF PALLETS: 47 NET WT: 18845.19 GROSS WT: 21293.02 SB NO. DATE: 28/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
2024-07-10 |
CMDUEID0781309 |
|
56127.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000044XJ DT:- 27.05.2024 S.B. NO DT:- TOTAL G.W:-24385.00 KGS. TOTAL N.W:-22125.92 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000045XJ DT:- 28.05.2024 S.B. NO DT:- G.W:-24342.00 KGS. N.W:-22233.47 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-10 |
CMDUEID0784675 |
|
28098.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000049XJ DT:- 01.06.2024 S.B. NO DT:- TOTAL G.W:-19414.00 KGS. TOTAL N.W:-17653.20 KGS. NO. 20024000036XK DT:- 01.06.2024 S.B. NO DT:- TOTAL G.W:-4984.00 KGS. TOTAL N.W:-4538.10 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-10 |
CMDUEID0783311 |
|
28357.0 kg |
435200
|
35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000014XJ DT. 31.05.2024 S.B. NO. DT. TOTAL G.W: -24457.00 KGS. TOTAL N.W:- 22238.31 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-07-10 |
CMDUEID0784677 |
|
28066.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000048XJ DT:- 31.05.2024 S.B. NO DT:- TOTAL G.W:-24366.00 KGS. TOTAL N.W:-22229.17 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-10 |
CMDUEID0781325 |
|
23133.0 kg |
435200
|
28 PACKAGES (TWENTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000033XK DT:- 26.05.2024 S.B. NO DT:- TOTAL G.W:-19233.00 KGS. TOTAL N.W:-18094.81 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-07-08 |
CMDUEID0784041 |
|
23099.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000034XK DT:- 29.05.2024 S.B. NO DT:- TOTAL G.W:-19399.00 KGS. TOTAL N.W:-17494.84 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-08 |
CMDUEID0781322 |
|
23073.0 kg |
435200
|
46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000032XK DT:- 25.05.2024 S.B. NO DT:- TOTAL G.W:-19373.00 KGS. TOTAL N.W:-17332.97 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-08 |
CMDUCED0142838 |
|
13829.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000089XK INVOICE DATE: 30/05/2024 CARTONS: 1240 NO OF PALLETS: 44 NET WT: 8045.45 GROSS WT: 10129.42 SB NO. DATE: 30/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-06 |
CMDUEID0781306 |
|
56316.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000042XJ DT:- 24.05.2024 S.B. NO DT:- TOTAL G.W:-24371.00 KGS. TOTAL N.W:-22208.47 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000043XJ DT:- 26.05.2024 S.B. NO DT:- G.W:-24415.00 KGS. N.W:-22281.41 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-07-06 |
CMDUEID0783308 |
|
28190.0 kg |
435200
|
29 PACKAGES (TWENTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000013XJ DT. 27.05.2024 S.B. NO. DT. TOTAL G.W: -24490.00 KGS. TOTAL N.W:- 23328.32 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-07-06 |
CMDUEID0783374 |
|
56148.0 kg |
435200
|
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000047XJ DT:- 30.05.2024 S.B. NO DT:- G.W:-24341.00 KGS. N.W:-22390.95 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000046XJ DT:- 30.05.2024 S.B. NO DT:- TOTAL G.W:-24407.00 KGS. TOTAL N.W:-22554.55 KGS. IE CODE NO.: AAXCS4352F |
2024-07-06 |
CMDUCED0142983 |
|
19954.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000088XK INVOICE DATE: 1929/05/2024 CARTONS: 5889 NO OF PALLETS: 43 NET WT: 13045.06 GROSS WT: 16084.93 SB NO. DATE: 29/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-06 |
CMDUCED0142839 |
|
22438.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000096XK INVOICE DATE: 01/06/2024 CARTONS: 5103 NO OF PALLETS: 42 NET WT: 15840.80 GROSS WT: 18688.88 SB NO. DATE: 01/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-06 |
YASVPNQ0002760 |
|
35136.0 kg |
854430
|
ACCESSORIES ELECTRICAL WIRING ELECTRICAL WIRING |
2024-07-04 |
CMDUCED0142835 |
|
21815.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000087XK INVOICE DATE: 29/05/2024 CARTONS: 4563 NO OF PALLETS: 42 NET WT: 14534.69 GROSS WT: 17975.68 SB NO. DATE: 29/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-07-03 |
MAEU239416261 |
|
17723.06 kg |
960330
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000076XK I NVOICE DATE: 21/05/2024 CART ONS: 5994 NO OF PALLETS: 42 NET WT: 14745.91 GROSS WT: 17 723.05 SB NO. DATE: 21/05/202 4 |
2024-07-02 |
MAEU238919579 |
|
11848.49 kg |
854790
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000047XK INV OICE DATE. 02-05-2024 CARTONS : 6590 PALLETS : 42 NET WT. : 9062.00 KGS GROOS WT. : 1 1848.44 KGS SB NO. D ATE : 02-05-2024 HTS CODE : 85479020, 74198090, 74198020, 76090000, 85369090, 94053900, 85389000, 79070090, 39174000, 76169990, 48211020, 39232990, 73079210, 73079110 |
2024-07-02 |
MAEU238700157 |
|
18439.29 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000037XK I NVOICE DATE: 26/04/2024 CART ONS: 5142 NO OF PALLETS: 42 NET WT: 15424.16 GROSS WT: 18 439.04 SB NO. DATE: 26/04/202 4 |
2024-07-02 |
MAEU238700366 |
|
19087.94 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000045XK I NVOICE DATE: 29/04/2024 CART ONS: 7030 NO OF PALLETS: 37 NET WT: 16332.31 GROSS WT: 19 087.75 SB NO. DATE: 29/04/202 4 |
2024-06-25 |
MAEU239243423 |
|
18105.44 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000066XK I NVOICE DATE: 14/05/2024 CART ONS: 5687 NO OF PALLETS: 42 NET WT: 15122.53 GROSS WT: 18 105.46 SB NO. DATE: 14/05/202 4 |
2024-06-25 |
CMDUCED0142530 |
|
116110.0 kg |
392690
|
INVOICE NO. : 30024000094XJ INVOICE DATE: 10/05/2024 CARTONS: 7191 NO OF PALLETS: 63 NET WT: 19828.22 GROSS WT: 21915.86 SB NO. DATE: 10/05/2024 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000092XJ INVOICE DATE: 10/05/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 10/05/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES INVOICE NO. : 30024000091XJ INVOICE DATE: 10/05/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 10/05/2024 INVOICE NO. : 30024000099XJ INVOICE DATE: 11/05/2024 CARTONS: 5700 NO OF PALLETS: 47 NET WT: 20239.66 GROSS WT: 23276.73 SB NO. DATE: 11/05/2024 FREIGHT PREPAID INVOICE NO. : 30024000093XJ INVOICE DATE: 10/05/2024 CARTONS: 5560 NO OF PALLETS: 46 NET WT: 20621.00 GROSS WT: 23881.30 SB NO. DATE: 10/05/2024 |
2024-06-25 |
CGGICCLBOM240314 |
SIGMA ELECTRIC MFG CORP PVT LTD |
100399.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES |
2024-06-25 |
MAEU239243516 |
|
19111.08 kg |
960610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000067XK I NVOICE DATE: 14/05/2024 CART ONS: 10076 NO OF PALLETS: 38 NET WT: 16203.50 GROSS WT: 1 9110.86 SB NO. DATE: 14/05/20 24 |
2024-06-25 |
MAEU239243631 |
|
16887.53 kg |
370252
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000065XK I NVOICE DATE: 14/05/2024 CART ONS: 4081 NO OF PALLETS: 42 NET WT: 13564.66 GROSS WT: 16 887.49 SB NO. DATE: 14/05/202 4 |
2024-06-25 |
CGGICCLBOM240319 |
SIGMA ELECTRIC MFG CORP PVT LTD |
9424.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES |
2024-06-25 |
CMDUEID0779438 |
|
28180.0 kg |
435200
|
33 PACKAGES (THIRTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000010XJ DT. 14.05.2024 S.B. NO. DT. TOTAL G.W: -24480.00 KGS. TOTAL N.W:- 22931.80 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-06-25 |
CMDUEID0779804 |
|
56137.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000032XJ DT:- 12.05.2024 S.B. NO DT:- G.W:-24357.00 KGS. N.W:-22494.00 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000031XJ DT:- 12.05.2024 S.B. NO DT:- TOTAL G.W:-24380.00 KGS. TOTAL N.W:-22291.28 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
2024-06-25 |
CMDUEID0779807 |
|
20947.0 kg |
435200
|
22 PACKAGES (TWENTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000022XK DT:- 13.05.2024 S.B. NO DT:- TOTAL G.W:- 17247.00 KGS. TOTAL N.W:- 15865.24 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-06-25 |
CMDUEID0779805 |
|
56107.0 kg |
435200
|
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000033XJ DT:- 13.05.2024 S.B. NO DT:- TOTAL G.W:-24024.00 KGS. TOTAL N.W:-21866.75 KGS. NO. 20024000023XK DT:- 13.05.2024 S.B. NO DT:- TOTAL G.W:-328.00 KGS. TOTAL N.W:-285.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000034XJ DT:- 15.05.2024 S.B. NO DT:- G.W:-24355.00 KGS. N.W:-22417.47 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-06-25 |
CMDUEID0780584 |
|
28176.0 kg |
435200
|
34 PACKAGES (THIRTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000011XJ DT. 16.05.2024 S.B. NO. DT. TOTAL G.W: -24476.00 KGS. TOTAL N.W:- 22745.42 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-06-25 |
CMDUENE0210608 |
|
28090.0 kg |
435200
|
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000035XJ DT:- 16.05.2024 S.B. NO DT:- TOTAL G.W:-24390.00 KGS. TOTAL N.W:-22387.78 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-06-23 |
EXDO6621189605 |
SIGMA ELECTRIC MANUFACTURING CORPOR A |
24389.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES HTS: |