2024-10-28 |
EXDO6621193006 |
SIGMA ELECTRIC MANUFACTURING CORPOR A |
48852.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES HTS: ELECTRICAL WIRING ACCESSORIES HTS: |
2024-10-28 |
CMDUCED0146377 |
|
120812.0 kg |
392690
|
INVOICE NO. : 30024000416JK INVOICE DATE: 11/09/2024 CARTONS: 2738 NO OF PALLETS: 48 NET WT: 19631.84 KGS GROSS WT: 22071.76 KGS SB NO. DATE: 11/09/2024 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000411XJ INVOICE DATE: 10/09/2024 CARTONS: 7695 NO OF PALLETS: 65 NET WT: 20823.85 KGS GROSS WT: 23039.11 KGS SB NO. DATE: 10/09/2024 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 INVOICE NO. : 30024000417XJ INVOICE DATE: 11/09/2024 CARTONS: 6365 NO OF PALLETS: 59 NET WT: 17123.89 KGS GROSS WT: 19,015.43 KGS SB NO. DATE: 11/09/2024 INVOICE NO. : 30024000418XJ INVOICE DATE: 12/09/2024 CARTONS: 6306 NO OF PALLETS: 49 NET WT: 20912.82 KGS GROSS WT: 24062.96 KGS SB NO. DATE: 12/09/2024 INVOICE NO. : 30024000419XJ INVOICE DATE: 12/09/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 KGS GROSS WT: 13953.21 KGS SB NO. DATE: 12/09/2024 FREIGHT PREPAID |
2024-10-28 |
CMDUCED0146260 |
|
129062.0 kg |
392690
|
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000403XJ INVOICE DATE: 06/09/2024 CARTONS: 6516 NO OF PALLETS: 52 NET WT: 18977.59 KGS GROSS WT: 21967.77 KGS SB NO. DATE: 06/09/2024 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 INVOICE NO. : 30024000405JK INVOICE DATE: 09/09/2024 CARTONS: 5039 NO OF PALLETS: 50 NET WT: 19188.89 KGS GROSS WT: 21709.97 KGS SB NO. DATE: 09/09/2024 INVOICE NO. : 30024000406XJ INVOICE DATE: 09/09/2024 CARTONS: 6967 NO OF PALLETS: 65 NET WT: 20567.81 KGS GROSS WT: 22717.86 KGS SB NO. DATE: 09/09/2024 INVOICE NO. : 30024000407XJ INVOICE DATE: 09/09/2024 CARTONS: 3061 NO OF PALLETS: 48 NET WT: 19584.82 KGS GROSS WT: 22347.61 KGS SB NO. DATE: 09/09/2024 INVOICE NO. : 30024000410XJ INVOICE DATE: 10/09/2024 CARTONS: 6952 NO OF PALLETS: 51 NET WT: 19260.89 KGS GROSS WT: 22059.69 KGS SB NO. DATE: 10/09/2024 FREIGHT PREPAID |
2024-10-28 |
CMDUENE0213033 |
|
56265.0 kg |
435200
|
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000132XJ DT:- 04.09.2024 S.B. NO DT:- G.W:-24463.00 KGS. N.W:-22544.99 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000131XJ DT:- 03.09.2024 S.B. NO 3749864 DT:- 04.09.2024 TOTAL G.W:-24402.00 KGS. TOTAL N.W:-22522.08 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 |
2024-10-28 |
CMDUCED0146503 |
|
17628.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000246XK INVOICE DATE: 11/09/2024 CARTONS: 6863 NO OF PALLETS: 42 NET WT: 11557.34 KGS GROSS WT: 13928.73 KGS SB NO. DATE: 11/09/2024 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 |
2024-10-28 |
CMDUENE0213031 |
|
56196.0 kg |
435200
|
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000029XJ DT. 03.09.2024 S.B. NO. DT. TOTAL G.W: -24427.00 KGS. TOTAL N.W:- 22217.33 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 34 PACKAGES (THIRTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000030XJ DT. 09.09.2024 S.B. NO. DT. TOTAL G.W: -24369.00 KGS. TOTAL N.W:- 22603.62 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
2024-10-28 |
CMDUENE0213032 |
|
56446.0 kg |
435200
|
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000136XJ DT:- 10.09.2024 S.B. NO DT:- G.W:-24458.00 KGS. N.W:-22818.90 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000133XJ DT:- 07.09.2024 S.B. NO 3865789 DT:- 09.09.2024 TOTAL G.W:-24458.00 KGS. TOTAL N.W:-22098.45 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM |
2024-10-28 |
CMDUCED0146258 |
|
17862.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000420XJ INVOICE DATE: 12/09/2024 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12632.40 KGS GROSS WT: 14162.39 KGS SB NO. DATE: 12/09/2024 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 |
2024-10-25 |
MAEU242763331 |
|
19129.22 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000200XK I NVOICE DATE: 03/08/2024 CART ONS: 4765 NO OF PALLETS: 41 NET WT: 16534.59 GROSS WT: 19 128.96 SB NO. DATE: 06/08/202 4 |
2024-10-25 |
MAEU242762970 |
|
15791.63 kg |
180610
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000195XK I NVOICE DATE: 03/08/2024 CART ONS: 6718 NO OF PALLETS: 42 NET WT: 12859.88 GROSS WT: 15 791.65 SB NO. DATE: 03/08/202 4 |
2024-10-24 |
CMDUENE0212812 |
|
15150.0 kg |
435200
|
49 PACKAGES (FORTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000090XK DT:- 23.08.2024 S.B. NO 3665744 DT:- 24.08.2024 TOTAL G.W:-11240.00 KGS. TOTAL N.W:-9448.68 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-10-24 |
CMDUCED0145827 |
|
13315.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000226XK INVOICE DATE: 28/08/2024 CARTONS: 2024 NO OF PALLETS: 44 NET WT: 7549.54 GROSS WT: 9615.39 SB NO. DATE: 28/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-10-21 |
YASVPNQ0002940 |
SIGMA ELECTRIC MANUFACTURING CORPOR A4 PLOT |
56141.0 kg |
902131
|
ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF |
2024-10-21 |
YASVPNQ0002942 |
SIGMA ELECTRIC MANUFACTURING CORPOR A4 PLOT |
62853.0 kg |
902131
|
ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF ACCESSORIES & PARTS THEREOF |
2024-10-21 |
CMDUCED0145828 |
|
12507.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000218XK INVOICE DATE: 23/08/2024 CARTONS: 1554 NO OF PALLETS: 44 NET WT: 6759.98 GROSS WT: 8807.60 SB NO. DATE: 23/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-10-19 |
CMDUENE0212795 |
|
56347.0 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. 20024000128XJ DT:- 30.08.2024 S.B. NO DT:- G.W:-24443.00 KGS. N.W:-22393.81 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA 45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000127XJ DT:- 29.08.2024 S.B. NO DT:- TOTAL G.W:-7033.00 KGS. TOTAL N.W:-6594.77 KGNO. 20024000094XK DT:- 29.08.2024 S.B. NO DT:- TOTAL G.W:-17321.00 KGS. TOTAL N.W:-15901.48 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM |
2024-10-19 |
CMDUENE0212799 |
|
56161.0 kg |
435200
|
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000121XJ DT:- 22.08.2024 S.B. NO DT:- TOTAL G.W:-24386.00 KGS. TOTAL N.W:-22728.03 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 39 PACKAGES (FORTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000122XJ DT:- 25.08.2024 S.B. NO DT:- G.W:-24375.43 KGS. N.W:-22358.98 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 |
2024-10-19 |
CMDUENE0212794 |
|
56240.0 kg |
435200
|
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000125XJ DT:- 28.08.2024 S.B. NO 3584471 DT:- 29.08.2024 TOTAL G.W:-21433.00 KGS. TOTAL N.W:-19679.85 NO. 20024000093XK DT:- 28.08.2024 S.B. NO 3584467 DT:- 29.08.2024 TOTAL G.W:-2992.00 KGS. TOTAL N.W:-2843.59 KGIE 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 CVI.OPS.ORFIMPORTS 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. 20024000126XJ DT:- 29.08.2024 S.B. NO DT:- G.W:-24415.00 KGS. N.W:-22131.85 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-10-19 |
CMDUCED0146012 |
|
22683.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000237XK INVOICE DATE: 03/09/2024 CARTONS: 5404 NO OF PALLETS: 40 NET WT: 16066.36 GROSS WT: 18843.13 SB NO. DATE: 03/09/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-10-19 |
CMDUCED0146144 |
|
66442.0 kg |
392690
|
INVOICE NO. : 30024000231XK INVOICE DATE: 30/08/2024 CARTONS: 3041 NO OF PALLETS: 34 NET WT: 12563.18 GROSS WT: 15421.82 SB NO. DATE: 30/08/2024 INVOICE NO. : 30024000386XJ INVOICE DATE: 30/08/2024 CARTONS: 1082 NO OF PALLETS: 12 NET WT: 3213.96 GROSS WT: 4495.23 SB NO. DATE: 30/08/2024 INVOICE NO. : 30024000387XJ INVOICE DATE: 31/08/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13953.21 SB NO. DATE: 31/08/2024 FREIGHT PREPAID 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000385XJ INVOICE DATE: 31/08/2024 CARTONS: 2202 NO OF PALLETS: 45 NET WT: 19321.57 GROSS WT: 21341.98 SB NO. DATE: 31/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES |
2024-10-19 |
CMDUCED0145974 |
|
124878.0 kg |
392690
|
INVOICE NO. : 30024000388XJ INVOICE DATE: 31/08/2024 CARTONS: 4655 NO OF PALLETS: 52 NET WT: 17967.90 GROSS WT: 21055.42 SB NO. DATE: 31/08/2024 INVOICE NO. : 30024000383XJ INVOICE DATE: 30/08/2024 CARTONS: 6281 NO OF PALLETS: 51 NET WT: 18466.42 GROSS WT: 21619.52 SB NO. DATE: 30/08/2024 INVOICE NO. : 30024000390XJ INVOICE DATE: 31/08/2024 CARTONS: 3271 NO OF PALLETS: 49 NET WT: 18344.54 GROSS WT: 21114.21 SB NO. DATE: 31/08/2024 FREIGHT PREPAID 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000384XJ INVOICE DATE: 30/08/2024 CARTONS: 7339 NO OF PALLETS: 66 NET WT: 19397.54 GROSS WT: 21637.72 SB NO. DATE: 30/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30024000389XJ INVOICE DATE: 31/08/2024 CARTONS: 6912 NO OF PALLETS: 66 NET WT: 18606.13 GROSS WT: 20641.83 SB NO. DATE: 31/08/2024 |
2024-10-19 |
CMDUENE0212798 |
|
56116.0 kg |
435200
|
43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000129XJ DT:- 31.08.2024 S.B. NO 3681128 DT:- 02.09.2024 TOTAL G.W:-24350.00 KGS. TOTAL N.W:-22313.04 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000130XJ DT:- 02.09.2024 S.B. NO DT:- G.W:-23508.00 KGS. N.W:-21679.73 KGS. NO. 20024000098XK DT:- 02.09.2024 S.B. NO DT:- G.W:-858.00 KGS. N.W:-786.90 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-10-17 |
CGGICCLBOM241328 |
SIGMA ELECTRIC MFG CORP PVT LTD |
34890.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES |
2024-10-16 |
CMDUENE0212802 |
|
28184.0 kg |
435200
|
34 PACKAGES (THIRTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000028XJ DT. 27.08.2024 S.B. NO. DT. TOTAL G.W: -24454.00 KGS. TOTAL N.W:- 22710.26 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 CVI.OPS.ORFIMPORTS CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-10-16 |
CMDUENE0212657 |
|
28142.0 kg |
435200
|
35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 21024000027XJ DT. 22.08.2024 S.B. NO. DT. TOTAL G.W: -24442.00 KGS. TOTAL N.W:- 22767.76 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 |
2024-10-16 |
CMDUENE0212796 |
|
56226.0 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. 20024000123XJ DT:- 27.08.2024 S.B. NO DT:- TOTAL G.W:-24403.00 KGS. TOTAL N.W:-22154.95 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 CVI.OPS.ORFIMPORTS 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. 20024000124XJ DT:- 27.08.2024 S.B. NO DT:- G.W:-24393.00 KGS. N.W:-22210.99 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 |
2024-10-16 |
CMDUCED0145801 |
|
115819.0 kg |
392690
|
INVOICE NO. : 30024000371XK INVOICE DATE: 26/08/2024 CARTONS: 1165 NO OF PALLETS: 44 NET WT: 18202.26 KGS GROSS WT: 21023.29 KGS SB NO. DATE: 26/08/2024 INVOICE NO. : 30024000370XK INVOICE DATE: 26/08/2024 CARTONS: 4519 NO OF PALLETS: 46 NET WT: 18434.03 KGS GROSS WT: 21109.58 KGS SB NO. DATE: 26/08/2024 FREIGHT PREPAID INVOICE NO. : 30024000367XK INVOICE DATE: 24/08/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 KGS GROSS WT: 13953.21 KGS SB NO. DATE: 24/08/2024 INVOICE NO. : 30024000369XK INVOICE DATE: 24/08/2024 CARTONS: 8843 NO OF PALLETS: 66 NET WT: 16966.25 KGS GROSS WT: 19270.56 KGS SB NO. DATE: 24/08/2024 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000368XK INVOICE DATE: 24/08/2024 CARTONS: 5344 NO OF PALLETS: 49 NET WT: 19130.53 KGS GROSS WT: 21962.57 KGS SB NO. DATE: 24/08/2024 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 |
2024-10-16 |
CMDUCED0145829 |
|
24333.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000375XJ INVOICE DATE: 27/08/2024 CARTONS: 7211 NO OF PALLETS: 65 NET WT: 18489.64 GROSS WT: 20633.45 SB NO. DATE: 27/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-10-15 |
MAEU242317723 |
|
13953.19 kg |
701952
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000341XJ I NVOICE DATE: 13/08/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 13/08/2024 |
2024-10-15 |
CMDUCED0145976 |
|
16504.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000236XK INVOICE DATE: 03/09/2024 CARTONS: 2678 NO OF PALLETS: 42 NET WT: 10482.62 GROSS WT: 12804.12 SB NO. DATE: 03/09/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-10-15 |
MAEU242764232 |
|
20671.91 kg |
310510
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000391XJ I NVOICE DATE: 31/08/2024 CART ONS: 1471 NO OF PALLETS: 43 NET WT: 18442.18 GROSS WT: 20 671.64 SB NO. DATE: 31/08/202 4 |
2024-10-10 |
YASVPNQ0002947 |
|
9653.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES |
2024-10-10 |
YASVPNQ0002948 |
|
6623.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES |
2024-10-09 |
CMDUCED0145685 |
|
14396.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000209XK INVOICE DATE: 19/08/2024 CARTONS: 1482 NO OF PALLETS: 44 NET WT: 8576.42 KGS GROSS WT: 10586.57 KGS SB NO. DATE: 19/08/2024 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 |
2024-10-08 |
MAEU242764071 |
|
18818.05 kg |
410120
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000227XK I NVOICE DATE: 28/08/2024 CART ONS: 5228 NO OF PALLETS: 40 NET WT: 16065.27 GROSS WT: 18 818.16 SB NO. DATE: 28/08/202 4 |
2024-10-04 |
MAEU242763649 |
|
19137.84 kg |
903149
|
FROM SIGMA ELE MFG CORP PVT LTD CHAKAN, PUNE 410501 INDI A TO, SIGMA ELE MFG CORP GARNER, USA |
2024-10-04 |
CGGICCLBOM241187 |
SIGMA ELECTRIC MFG CORP PVT LTD |
19209.0 kg |
854430
|
ELECTRICAL WIRING ACCESSORIES |
2024-10-04 |
CMDUCED0145476 |
|
122691.0 kg |
392690
|
INVOICE NO. : 30024000347XJ INVOICE DATE: 17/08/2024 CARTONS: 4773 NO OF PALLETS: 47 NET WT: 19055.37 GROSS WT: 21675.07 SB NO. DATE: 17/08/2024 INVOICE NO. : 30024000352XJ INVOICE DATE: 18/08/2024 CARTONS: 6202 NO OF PALLETS: 64 NET WT: 16983.26 GROSS WT: 18673.67 SB NO. DATE: 18/08/2024 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000348XJ INVOICE DATE: 17/08/2024 CARTONS: 7613 NO OF PALLETS: 64 NET WT: 19949.27 GROSS WT: 22085.34 SB NO. DATE: 17/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES INVOICE NO. : 30024000349XJ INVOICE DATE: 17/08/2024 CARTONS: 2437 NO OF PALLETS: 44 NET WT: 17357.17 GROSS WT: 20180.28 SB NO. DATE: 17/08/2024 INVOICE NO. : 30024000351XJ INVOICE DATE: 18/08/2024 CARTONS: 5647 NO OF PALLETS: 48 NET WT: 18045.16 GROSS WT: 21087.32 SB NO. DATE: 18/08/2024 FREIGHT PREPAID |
2024-10-04 |
CMDUENE0212654 |
|
56323.0 kg |
435200
|
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000118XJ DT:- 18.08.2024 S.B. NO DT:- TOTAL G.W:-24401.00 KGS. TOTAL N.W:-22518.09 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,CVI.OPS.ORFIMPORTSTERNATIONAL.COM 40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000120XJ DT:- 21.08.2024 S.B. NO DT:- G.W:-24382.00 KGS. N.W:-22516.63 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
2024-10-04 |
CMDUENE0212653 |
|
56158.0 kg |
435200
|
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000117XJ DT:- 16.08.2024 S.B. NO DT:- TOTAL G.W:-24396.00 KGS. TOTAL N.W:-22309.09 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 41 PACKAGES (FORTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000119XJ DT:- 18.08.2024 S.B. NO DT:- G.W:-20865.00 KGS. N.W:-19304.49 KGS. NO. 20024000089XK DT:- 18.08.2024 S.B. NO DT:- G.W:-3497.00 KGS. N.W:-3199.15 KGS 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-09-29 |
YASVPNQ0002883 |
|
64264.0 kg |
854430
|
ELECTRICAL WIRING ELECTRICAL WIRING ELECTRICAL WIRING |
2024-09-29 |
YASVPNQ0002889 |
|
32234.0 kg |
854430
|
ELECTRICAL WIRING ELECTRICAL WIRING |
2024-09-29 |
CMDUCED0145293 |
|
12595.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000205XK INVOICE DATE: 12/08/2024 CARTONS: 2560 NO OF PALLETS: 44 NET WT: 6818.90 KGS GROSS WT: 8895.60 KGS SB NO. DATE: 12/08/2024 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 |
2024-09-28 |
MAEU242763508 |
|
19064.35 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000208XK I NVOICE DATE: 14/04/2024 CART ONS: 3664 NO OF PALLETS: 41 NET WT: 15567.53 GROSS WT: 19 064.41 SB NO. DATE: 14/08/202 4 |
2024-09-27 |
CMDUCED0145725 |
|
22031.0 kg |
392690
|
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000214XK INVOICE DATE: 19/08/2024 CARTONS: 4196 NO OF PALLETS: 42 NET WT: 15646.07 GROSS WT: 18331.11 SB NO. DATE: 19/08/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
2024-09-26 |
MAEU241752133 |
|
100636.15 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000288XJ I NVOICE DATE: 25/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 25/07/2024 INVOICE NO. : 30024000289XJ INVOICE DATE: 25/07/2024 CAR TONS: 3357 NO OF PALLETS: 47 NET WT: 18619.74 GROSS WT: 2 1659.30 SB NO. DATE: 25/07/20 24 INVOICE NO. : 30024000290X J INVOICE DATE: 26/07/2024 CARTONS: 4066 NO OF PALLETS: 47 NET WT: 18484.62 GROSS WT : 21414.54 SB NO. DATE: 26/07 /2024 INVOICE NO. : 300240002 91XJ INVOICE DATE: 26/07/2024 CARTONS: 6722 NO OF PALLET S: 66 NET WT: 18902.61 GROSS WT: 20951.08 SB NO. DATE: 26 /07/2024 INVOICE NO. : 300240 00292XJ INVOICE DATE: 26/07/2 024 CARTONS: 7002 NO OF PAL LETS: 45 NET WT: 19532.50 GR OSS WT: 22656.74 SB NO. DATE: 26/07/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000288XJ I NVOICE DATE: 25/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 25/07/2024 INVOICE NO. : 30024000289XJ INVOICE DATE: 25/07/2024 CAR TONS: 3357 NO OF PALLETS: 47 NET WT: 18619.74 GROSS WT: 2 1659.30 SB NO. DATE: 25/07/20 24 INVOICE NO. : 30024000290X J INVOICE DATE: 26/07/2024 CARTONS: 4066 NO OF PALLETS: 47 NET WT: 18484.62 GROSS WT : 21414.54 SB NO. DATE: 26/07 /2024 INVOICE NO. : 300240002 91XJ INVOICE DATE: 26/07/2024 CARTONS: 6722 NO OF PALLET S: 66 NET WT: 18902.61 GROSS WT: 20951.08 SB NO. DATE: 26 /07/2024 INVOICE NO. : 300240 00292XJ INVOICE DATE: 26/07/2 024 CARTONS: 7002 NO OF PAL LETS: 45 NET WT: 19532.50 GR OSS WT: 22656.74 SB NO. DATE: 26/07/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000288XJ I NVOICE DATE: 25/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 25/07/2024 INVOICE NO. : 30024000289XJ INVOICE DATE: 25/07/2024 CAR TONS: 3357 NO OF PALLETS: 47 NET WT: 18619.74 GROSS WT: 2 1659.30 SB NO. DATE: 25/07/20 24 INVOICE NO. : 30024000290X J INVOICE DATE: 26/07/2024 CARTONS: 4066 NO OF PALLETS: 47 NET WT: 18484.62 GROSS WT : 21414.54 SB NO. DATE: 26/07 /2024 INVOICE NO. : 300240002 91XJ INVOICE DATE: 26/07/2024 CARTONS: 6722 NO OF PALLET S: 66 NET WT: 18902.61 GROSS WT: 20951.08 SB NO. DATE: 26 /07/2024 INVOICE NO. : 300240 00292XJ INVOICE DATE: 26/07/2 024 CARTONS: 7002 NO OF PAL LETS: 45 NET WT: 19532.50 GR OSS WT: 22656.74 SB NO. DATE: 26/07/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000288XJ I NVOICE DATE: 25/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 25/07/2024 INVOICE NO. : 30024000289XJ INVOICE DATE: 25/07/2024 CAR TONS: 3357 NO OF PALLETS: 47 NET WT: 18619.74 GROSS WT: 2 1659.30 SB NO. DATE: 25/07/20 24 INVOICE NO. : 30024000290X J INVOICE DATE: 26/07/2024 CARTONS: 4066 NO OF PALLETS: 47 NET WT: 18484.62 GROSS WT : 21414.54 SB NO. DATE: 26/07 /2024 INVOICE NO. : 300240002 91XJ INVOICE DATE: 26/07/2024 CARTONS: 6722 NO OF PALLET S: 66 NET WT: 18902.61 GROSS WT: 20951.08 SB NO. DATE: 26 /07/2024 INVOICE NO. : 300240 00292XJ INVOICE DATE: 26/07/2 024 CARTONS: 7002 NO OF PAL LETS: 45 NET WT: 19532.50 GR OSS WT: 22656.74 SB NO. DATE: 26/07/2024 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000288XJ I NVOICE DATE: 25/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 25/07/2024 INVOICE NO. : 30024000289XJ INVOICE DATE: 25/07/2024 CAR TONS: 3357 NO OF PALLETS: 47 NET WT: 18619.74 GROSS WT: 2 1659.30 SB NO. DATE: 25/07/20 24 INVOICE NO. : 30024000290X J INVOICE DATE: 26/07/2024 CARTONS: 4066 NO OF PALLETS: 47 NET WT: 18484.62 GROSS WT : 21414.54 SB NO. DATE: 26/07 /2024 INVOICE NO. : 300240002 91XJ INVOICE DATE: 26/07/2024 CARTONS: 6722 NO OF PALLET S: 66 NET WT: 18902.61 GROSS WT: 20951.08 SB NO. DATE: 26 /07/2024 INVOICE NO. : 300240 00292XJ INVOICE DATE: 26/07/2 024 CARTONS: 7002 NO OF PAL LETS: 45 NET WT: 19532.50 GR OSS WT: 22656.74 SB NO. DATE: 26/07/2024 |
2024-09-26 |
MAEU241752531 |
|
13953.19 kg |
961100
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000294XJ I NVOICE DATE: 27/07/2024 CART ONS: 52 NO OF PALLETS: 52 NE T WT: 12220.00 GROSS WT: 1395 3.21 SB NO. DATE: 27/07/2024 |
2024-09-26 |
MAEU241752362 |
|
21353.67 kg |
551342
|
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30024000295XJ I NVOICE DATE: 27/07/2024 CART ONS: 4669 NO OF PALLETS: 43 NET WT: 17939.05 GROSS WT: 20 932.85 INVOICE NO. : 30024000 181XK INVOICE DATE: 27/07/202 4 CARTONS: 44 NO OF PALLETS : 01 NET WT: 339.95 GROSS WT : 420.61 SB NO. DATE: 27/07/2 024 |
2024-09-25 |
CMDUENE0212261 |
|
78819.0 kg |
435200
|
43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000077XK DT:- 27.07.2024 S.B. NO 2763571 DT:- 27.07.2024 TOTAL G.W:-19340.00 KGS. TOTAL N.W:-17414.66 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 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000102XJ DT:- 28.07.2024 S.B. NO 2791119 DT:- 29.07.2024 TOTAL G.W:-24352.55 KGS. TOTAL N.W:-22305.48 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 43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000103XJ DT:- 29.07.2024 S.B. NO DT:- TOTAL G.W:-6242.00 KGS. TOTAL N.W:-5665.61 KGS. NO. 20024000078XK DT:- 29.07.2024 S.B. NO DT:- TOTAL G.W:-18185.00 KGS. TOTAL N.W:-16872.12 KGS 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
2024-09-25 |
CMDUENE0212263 |
|
84272.0 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. 20024000110XJ DT:- 05.08.2024 S.B. NO 3004514 DT:- 06.08.2024 TOTAL G.W:-24392.00 KGS. TOTAL N.W:-22277.98 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000111XJ DT:- 06.08.2024 S.B. NO 3026971 DT:- 07.08.2024 G.W:-24369.00 KGS. N.W:-22203.80 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20024000112XJ DT:- 08.08.2024 S.B. NO DT:- G.W:-24411.00 KGS. N.W:-22540.47 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 |