2022-05-15 |
PUSJDELCLEM00756 |
ANCHOR INDUSTRIES |
12852.0 kg |
294200
|
30508 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS(RODTEP.) INV NO.AMP2122E470 DTD 22.03.2022 SB NO. 9155300 DTD. 23.03.2022 NET WT.11257.000 KGS FREIGHT PREPAID NOTIFY PARTY-II KUEHNE AND NAGEL INC ATTENTION - MATT LASH CLEVELAND BRANCH 19695, COMMERCIAL PARKWAY COMMERCE PART - II , MIDDLEBURG OH 44130, U.S.A. |
2022-04-16 |
PUSJDELNYCM00558 |
TAC CUSTOMS BROKERS INC |
13606.0 kg |
870899
|
5088 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS SB NO 8605554 DTD 01.03.2022 INVOICE # 4200 DT 17.02.2022 IEC NO: 0588069370 HS CODE: 87089900 NET WT. 11846.000 FREIGHT PREPAID DDC COLLECT II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) |
2021-12-18 |
PUSJDELNYCL02680 |
TAC CUSTOMS BROKERS INC |
16775.0 kg |
870899
|
(TWENTY SIX ONLY) CASES ONLY 10656 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS SB NO 6070534 DTD 17.11.2021 INVOICE # 4173 DT 17.11.2021 IEC NO: 0588069370 HS CODE: 87089900 P.O 6081774, 6078150, 6068757, 6070223, 6082508, 6081451, 6081775, 6080406, NET WT. 15125.000 FREIGHT PREPAID DDC COLLECT SUBJECT TO REALISATION OF PAYMENT ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) XXPHONE: 516-792-3762; FAX: 516-792-3764 IMPORT DEPT.: 201-529-4996; FAX: 201-529-3793 |
2021-12-07 |
PUSJDELNYCL02571 |
AUTOMANN INC |
17518.0 kg |
870899
|
(TWENTY SIX ONLY) CASES ONLY 10616 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS SB NO 5743073 DTD 01.11.2021 INVOICE # 4171 DT 31.10.2021 IEC NO: 0588069370 HS CODE: 87089900 NET WT. 16088.000 KGS P.O: 6081774, 6081775, 6081931, 6080406, 6081451, 6070223, 6078737, 6077506, FREIGHT PREPAID DDC COLLECT SUBJECT TO REALISATION OF PAYMENT ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT XXPHONE: 516-792-3762; FAX: 516-792-3764 IMPORT DEPT.: 201-529-4996; FAX: 201-529-3793 II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) |
2021-12-01 |
PUSJDELNYCL02542 |
AUTOMANN INC |
16868.0 kg |
870899
|
(TWENTY SIX ONLY) CASES ONLY 8849 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS SB NO 5612891 DTD 27.10.2021 INVOICE # 4170 DT 27.10.2021 IEC NO: 0588069370 HS CODE: 87089900 P.O:6081774, 6071287, 6082155,6074079,6080406, 6081451,6081775,6081295, 6078737,6081931 NET WT. 15438.000 KGS FREIGHT PREPAID DDC COLLECT SUBJECT TO REALISATION OF PAYMENT ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) XXPHONE: 516-792-3762; |
2021-11-29 |
PUSJDELNYCL02448 |
AUTOMANN INC |
17360.0 kg |
870899
|
(THIRTY ONE ONLY) CASES ONLY 9028 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS SB NO 5313719 DTD 14.10.2021 INVOICE # 4169 DT 13.10.2021 IEC NO: 0588069370 HS CODE: 87089900 NET WT. 15655.000 KGS P.O 6078737, 6071287, 6080406, 6081775, 6081295, 6081451, 6078606, 6081774, 6078737, 6070223, 6081931, 6078150 FREIGHT PREPAID DDC COLLECT SUBJECT TO REALISATION OF PAYMENT ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT XXPHONE: 516-792-3762; FAX: 516-792-3764 IMPORT DEPT.: 201-529-4996; FAX: 201-529-3793 II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) |
2021-11-18 |
PUSJDELNYCL02349 |
AUTOMANN INC |
17218.0 kg |
870899
|
(TWENTY FIVE ONLY) CASES ONLY 12622 PCS OF PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OTHERS P.O:6078150, 6076686, 6078737,6076132, 6078737, 6077506, 6074057, 6078606, 6080406,6078737, 6070223 SB NO:5010519 DTD 01.10.2021 INVOICE #4166 DT:30.09.2021 IEC NO: 0588069370 HS CODE: 87089900 NET WT. 15843.000 GST NO:06AADCA0131E2ZI PAN NO :AADCA0131E FREIGHT PREPAID DDC COLLECT SUBJECT TO REALISATION OF PAYMENT ALL DESTINATION CHARGES ON CONSIGNEE ACCOUNT XXPHONE: 516-792-3762; FAX: 516-792-3764 IMPORT DEPT.: 201-529-4996; FAX: 201-529-3793 II NOTIFY PARTY AUTOMANN INC. - MONROE NJ. DURAPARTS INC. (A.M.I.) |
2021-10-29 |
TMGBDELSE102394 |
DURAPARTS INC |
2454.0 kg |
901839
|
PARTS AND ACCESSORIES OF THE MOT OR VEHICLES OTHERS PART |
2021-10-29 |
PUSJDELNYCL02278 |
DAYTON PARTS LLC |
17356.0 kg |
870899
|
12687 PCS OF RUBBER TRUCK SPARE PARTS FOR SUSPENSION NET WT:16036.000 KGS INVOICE NO:4165 DT 27.09.2021 SHIPPING BILL NO:4896703 DTD 27.09.2021 GST:06AADCA0131E2ZI PAN NO :AADCA0131E HSN CODE :87089900 FREIGHT PREPIAD |