2023-02-20 |
HYSLMIA110221373 |
M S CENTRAL TIRE |
15978.0 kg |
400610
|
SOLID RESILIENT TYRES-850 INDUSTRIAL PNEUMATIC TYRES-160 |
2022-11-01 |
CMDUAIS0401494 |
M/S THE CARLSTAR GROUP LLC |
20017.0 kg |
401180
|
40118000 (HS) INDUSTRIAL PNEUMATIC TYRES - 440 NOS. HS CODE: 40118000 INV.NO: 222307098 DT.30.07.2022 SB.NO. 3294100 DT. 04.08.2022 PROFORMA INVOICE NO. CARL/21-22/051 - 42 DT 15.06.2021, CARL/20-22/171 - 64 DT 18.03.2021, CARL/22-23/206 - 30 DT 18.01.2021, PO NUMBER: 9254837 DT 15.06.2022, 9230592 DT 18.03.2021, 9293236 DT 18.11.2021, IEC NO : 0402020162 HS-CODE:40118000 72-0003 TOTAL PKGS 440 PK 2ND NOTIFY:KUEHNE + NAGEL, INC. 555 MARRIOTT DRIVE, SUITE 180 NASHVILLE, TN 37214, U.S.A.. FREIGHT COLLECT |
2022-10-25 |
CMDUAIS0401395 |
M/S THE CARLSTAR GROUP LLC |
14714.0 kg |
401180
|
40118000 (HS) INDUSTRIAL PNEUMATIC TYRES - 424 NOS. HS CODE: 40118000 INV.NO: 222307099 DT.30.07.2022 SB.NO. 3306697 DT. 04.08.2022 PROFORMA INVOICE NO. CARL/20-21/171 - 65 DT 18.03.2021, CARL/21-22/147 - 35 DT 28.10.2021, PO NUMBER: 9230592 DT 18.03.2021, 9283801 DT 08.10.2021, IEC NO : 0402020162 NET WT: 11014.68 KGS HS-CODE:40118000 SPOT TOTAL PKGS 424 PK FREIGHT COLLECT SECOND NOTIFY: SIPCOT INDUSTRIAL COMPLEX, GUMMIDIPUNDI 601201 INDIA . |
2022-10-25 |
CMDUAIS0400555 |
M/S THE CARLSTAR GROUP LLC |
18182.0 kg |
401180
|
40118000 (HS) 420 NOS INDUSTRIAL PNEUMATIC TYRES-420 HS CODE: 40118000 INV.NO: 222307087 DT.27.07.2022 SB.NO.3123445 DT. 28.07.2022 PROFORMA INVOICE NO. CARL/21-22/051 - 40 CARL/20-22/171 - 62 DT 18.03.2021, CARL/21-22/201 - 40 DT 08.10.2021, CARL/21-22/147 - 33 DT 28.10.2021, CARL/22-23/ 206 - 28 DT 18.01.2022 PO NUMBER: 9254837 DT 15.06.2022, 9230592 DT 18.03.2021, 9283807 DT 08.10.2021, 9283801 DT 08.10.2021, 9293236 DT 18.11.2021, IEC NO : 0402020162 NET.WT: 14482.000 KGS SPOT TOTAL PKGS 420 PK FREIGHT COLLECT |
2022-10-25 |
CMDUAIS0400461 |
M/S THE CARLSTAR GROUP LLC |
17524.0 kg |
401180
|
40118000 (HS) INDUST77AL PNEUMATIC TYRES-438 HS CODE: 40118000 INV.NO: 222307086 DT.27.07.2022 SB.NO. 3112109 DT. 27.07.2022 PROFORMA INVOICE NO. CARL/21-22/051 - 39 DT 15.06.2021, CARL/20-22/171 - 61 DT 18.03.2021, CARL/21-22/201 - 39 DT 08.10.2021, CARL/21-22/147 - 32 DT 28.10.2021, CARL/22-23/ 206 - 27 DT 18.01.2022 PO NUMBER: 9254837 DT 15.06.2022, 9230592 DT 18.03.2021, 9283807 DT 08.10.2021, 9283801 DT 08.10.2021, 9293236 DT 18.11.2021, IEC NO : 0402020162 GRS.WT: 13824.24 KGS. NET.WT: 13824.24 KGS 72-0003 TOTAL PKGS 438 PK FREIGHT COLLECT NOTIFY PARTY 2 KUEHNE + NAGEL, INC. 555 MARRIOTT DRIVE, SUITE 180 NASHVILLE, TN 37214, U.S.A. |
2022-10-25 |
CMDUAIS0401493 |
M/S THE CARLSTAR GROUP LLC |
14720.0 kg |
401180
|
40118000 (HS) INDUSTRIAL PNEUMATIC TYRES - 540 NOS. HS CODE:40118000 INV.NO: 222307101 DT.30.07.2022 SB.NO. 3340377 DT. 06.08.2022 PROFORMA INVOICE NO. CARL/21-22/051 - 43 DT 15.06.2021, CARL/21-22/147 - 36 DT 28.10.2021, CARL/22-23/046 - 13 DT 08.10.2021, PO NUMBER: 9254837 DT 15.06.2021, 9283807 DT 08.10.2021, 9283801 DT 08.10.2021, NET WT:11020.50 KGS IEC NO : 0402020162 HS-CODE:40118000 SPOT TOTAL PKGS 540 PK 2ND NOTIFY: COMPLEX, GUMMIDIPUNDI 601201 I . FREIGHT COLLECT SECOND NOTIFY: COMPLEX, GUMMIDIPUNDI 601201 INDIA . |
2022-09-26 |
CMDUAIS0398781 |
M/S THE CARLSTAR GROUP LLC |
18861.0 kg |
401180
|
40118000 (HS) TOTAL OF 390 PACKAGE OF INDUSTRIAL PNEUMATIC TYRES HS CODE: 40118000 INV.NO: 222307079 DT.13.07.2022 SB NO.2782738 DT.13.07.2022 IEC NO : 0402020162 BUYER S ORDER NO DATE: PO NO: 9254837 DT 15.06.2021, 9230592 DT 18.03.2021, 9283807 DT 08.10.2021, 9283801 DT 08.10.2021, 9293236 DT 18.11.2021 ACCEPTED PROFORMA INVOICE NO., CARL/21-22/051 - 37 DT 15.06.2021, CARL/20-22/171 - 59 DT 18.03.2021, CARL/21-22/201 - 37 DT 08.10.2021, CARL/21-22/147 - 30 DT 28.10.2021, CARL/22-23/206 - 25 DT 18.01.2022 HS-CODE:40118000 72-0003 TOTAL PKGS 390 PK FREIGHT COLLECT |
2022-09-26 |
CMDUAIS0398778 |
M/S THE CARLSTAR GROUP LLC |
16283.0 kg |
401180
|
40118000 (HS) 472 NOS. INDUSTRIAL PNEUMATIC TYRES- HS CODE:40118000 INV.NO: 222307080 DT.14.07.2022 SB NO.2812673 DT.14.07.2022 IEC NO : 0402020162 BUYER S ORDER NO DATE: PO NO: 9254837 DT 15.06.2021, 9230592 DT 18.03.2021 9283807 DT 08.10.2021, 9283801 DT 08.10.2021, 9293236 DT 18.11.2021 ACCEPTED PROFORMA INVOICE NO. CARL/21-22/051 - 38 DT 15.06.2021, CARL/20-22/171 - 60 DT 18.03.2021, CARL/21-22/201 - 38 DT 08.10.2021, CARL/21-22/147 - 31 DT 28.10.2021, CARL/22-23/206 -26 DT 18.01.2022 NET.WT 12583.24 KGS 72-0003 TOTAL PKGS 472 PK FREIGHT COLLECT |
2022-07-04 |
CMDUAIS0388238 |
M/S THE CARLSTAR GROUP LLC |
16721.0 kg |
401180
|
40118000 (HS) INDUSTRIAL PNEUMATIC TYRES - 460 NOS. HS CODE: 40118000 INV.NO: 222307012 DT.30.04.2022 SB NO.1094654 DT.30.04.2022 IEC NO : 0402020162 PO NO: 9254837 DT 15.06.2021, 9230592 DT 18.03.2021 , 9283807 DT 08.10.2021,, 9283801 DT 08.10.2021 , ACCEPTED PROFORMA INVOICE NO. CARL/21-22/051 -19 DT 15.06.2021, CARL/21-22/171 -43 DT 18.03.2021, CARL/21-22/201 -22 DT 08.10.2021, CARL/21-22/147 -16 DT 08.10.2021, NET WT: 13021.00 KGS HS-CODE:40118000 72-0003 TOTAL PKGS 460 PK FREIGHT COLLECT |
2022-07-04 |
CMDUAIS0388285 |
M/S THE CARLSTAR GROUP LLC |
16858.0 kg |
401180
|
40118000 (HS) INDUSTRIAL PNEUMATIC TYRES - 564 NOS. HS CODE: 40118000 INV.NO: 222307013 DT.30.04.2022 SB NO:1118796 DT: 02.05.2022 IEC NO : 0402020162 PROFORMA INVOICE NO. CARL/21-22/051-20 DT 15.06.2021, CARL/21-22/171 -44 DT 18.03.2021, CARL/21-22/201 -23 DT 08.10.2021, CARL/21-22/206 -23 DT 18.01.2022, CARL/21-22/147 -17 DT 08.10.2021 PO NUMBER: 9254837 DT 15.06.2021, 9230592 DT 18.03.2021, 9283807 DT 08.10.2021, 9293236 DT 18.11.2021, 9283801 DT 08.10.2021 HS-CODE:40118000 72-0003 TOTAL PKGS 564 PK FREIGHT COLLECT |