| 2024-07-27 |
EGLV100450129087 |
DOLGENCORP LLC |
47752.0 kg |
630492
|
TOTAL 8624 CARTONS ONLY TOTAL 8624 CARTONS ONLY TOTAL 8627 CARTONS ONLY 47751.880 KGS 277.49 CBM 8627 CARTONS 100% COTTON POWERLOOM PRINTED TEA TOWEL. PO# 1YFQQ1/96300,1YFQQ1/96970, 1YFQQ1/96160,1YFQQ1/96700,1YFQQ1/96130, 1YFQQ1/96540,1YFQQ1/96120, H.S.CODE 63049260 S/BILL NO 1196573 DT. 27.05.2024 S/BILL NO 1193333 DT. 27.05.2024 S/BILL NO 1193192 DT. 27.05.2024 S/BILL NO 1193303 DT. 27.05.2024 S/BILL NO 1194509 DT. 27.05.2024 S/BILL NO 1196593 DT. 27.05.2024 S/BILL NO 1193088 DT. 27.05.2024 PILE- 52% COTTON, 34% JUTE, 14% VISCOSE PLACEMAT P.O. NO INFM5F SB NO 1120775 DT 24-MAY-2024 HTS CODE 63049299 PILE- 52% COTTON, 34% JUTE, 14% VISCOSE PLACEMAT P.O. NO INFM5G SB NO 1123222 DT 24-MAY-2024 HTS CODE 63049299 FP ROPE DUCK TOY 1CT HTS CODE 56090020 P.O. NO 1YVXM1 S/BILL NO 1024848 DT. 20.05.2024 STAINLESS STEEL UTENSILS HTS CODE 73239390 P.O. NO IZ18S3 S/BILL NO 1280060 DTD. 30.05.2024 STAINLESS STEEL UTENSILS HTS CODE 73239390 P.O. NO IZ18S2 S/BILL NO 1255918 DTD. 29.05.2024 C24 RUNNER PLAID C24 PLACEMAT PLAID HSN CODE 63049999 S/BILL NO 9980325 DT. 18.05.2024 C24 RUNNER PLAID C24 PLACEMAT PLAID HSN CODE 63049999 S/BILL NO 9979201 DT. 18.05.2024 SERVICE CONTRACT # SC98737 A/C PREM TEXTILES INTERNATIONAL PVT LTD DURVISH OVERSEAS Y.K. INDUSTRIES REED AND PICK IMPEX PVT.LTD. WORLDFA EXPORTS PVT.LTD @ PT016 PT018 PT019 358809-01 CNEE ORDER#1YFQQ1/96160 CNEE ORDER#1YFQQ1/96300 CNEE ORDER#1YFQQ1/96540 CNEE ORDER#1YFQQ1/96700 CNEE ORDER#1YFQQ1/96970 CNEE ORDER#1YFQQ1/96120 CNEE ORDER#1YFQQ1/96130 CNEE ORDER#1YFQ01/96120 CNEE ORDER#1YFQ21/96120 CNEE ORDER#1YFQ01/96130 CNEE ORDER#1YFQ21/96130 CNEE ORDER#1YVXM1 CNEE ORDER#INFM5F CNEE ORDER#INFM5G CNEE ORDER#1Z18S2 CNEE ORDER#1Z18S3 CHB#6926 TOTAL 8624 CARTONS ONLY TOTAL 8624 CARTONS ONLY |
| 2024-07-27 |
EGLV100450129061 |
DOLGENCORP LLC |
74420.0 kg |
560900
|
GDSM, COTTON PIECE GOODS, GENERAL CARGO, GDSM, COTTON PIECE GOODS, GENERAL CARGO, TOTAL 14113 CARTONS ONLY 74420.400 KGS 250.213 CBM 14113 CARTONS TOYS MADE OF RUBBER & COTTON HTS CODE 56090090 P.O. NO 201GS3 S/BILL NO 1372942 DT. 03.06.2024 TOYS MADE OF RUBBER & COTTON HTS CODE 56090090 P.O. NO 201GR6 S/BILL NO 1344101 DT. 01.06.2024 PLAIN/PRINTED/TISSUE PAPER IN SHEET FORM CMAS WHITE TISSUE 50CT HTS CODE 48239013 PO# 1Z8WT1/96920,1Z8WT1/96120, 1Z8WT1/96160,1Z8WT1/96540, 1Z8WT1/96700,1Z8WT1/96300, 1Z8WT1/96600,1Z8WT1/96130 S/BILL NO 1148616 DT. 24.05.2024 S/BILL NO 1148613 DT. 24.05.2024 S/BILL NO 1107440 DT. 23.05.2024 S/BILL NO 1107262 DT. 23.05.2024 S/BILL NO 1107430 DT. 23.05.2024 S/BILL NO 1109481 DT. 23.05.2024 S/BILL NO 1148619 DT. 24.05.2024 S/BILL NO 1109478 DT. 23.05.2024 2025 CLEVER PDQ A 2025 CLEVER POCKET PLANNER PDQ HTS# 4820.10.4000 HTS# 4820.10.2020 HTS# 4820.10.2010 PO# 1ZJNR4/96000,1ZJPM6/96000 PO# 1ZJNR4/96100,1ZJPM6/96100 S/BILL NO 1343448 DT. 01.06.2024 S/BILL NO 1343451 DT. 01.06.2024 SERVICE CONTRACT # SC98737 A/C SHEETAL MERCANTILE PVT. LTD SHIRE HORSE LOVELY OFFSET PRINTERS PRIVATE @ 88 68 67 84 74 360941 CNEE ORDER#1Z8WT1/96600 CNEE ORDER#1Z8WT1/96920 CNEE ORDER#1Z8WT1/96120 CNEE ORDER#1Z8WT1/96700 CNEE ORDER#1Z8WT1/96540 CNEE ORDER#1Z8WT1/96300 CNEE ORDER#1Z8WT1/96160 CNEE ORDER#1Z8WT1/96130 CNEE ORDER#201GR6 CNEE ORDER#201GS3 CNEE ORDER#1ZJPM6/96000 CNEE ORDER#1ZJNR4/96000 CNEE ORDER#1ZJPM6/96100 CNEE ORDER#1ZJNR4/96100 CHB#6926 GDSM, COTTON PIECE GOODS, GENERAL CARGO, GDSM, COTTON PIECE GOODS, GENERAL CARGO, |
| 2024-07-26 |
MAEU240981611 |
DOLGENCORP LLC |
17237.25 kg |
482390
|
PACKING AND WRAPPING PAPER 2 0 X20 GIFT WRAPPING PAPER ( CMAS MYLAR TISSUE ) 24 POLYB AG IN ONE BOX 35CT IN ONE PO LYBAG 20 X20 GIFT WRAPPING PAPER (CMAS PRINTED TISSUE ) 480 POLYBAG IN ONE BOX 5C T IN ONE POLYBAG P.O. NO : 1 ZJ1N4/96140;1ZJ1L4/96140 HTS CODE : 48239013 S/BILL NO: 1505813 DT.: 07.06.2024 2025 CLEVER PDQ A 2025 CLEVER PD Q B 2025 CLEVER POCKET PLANN ER PDQ HT# 4820.10.4000 H T# 4820.10.2020 HT# 4820.1 0.2010 PO# 1ZJNR/96140 PO# 1ZJOM/96140 PO# 1ZH6D1/9614 0 S/BILL NO.: 1343450 DT.: 0 1.06.2024 S/BILL NO.: 146142 4 DT.: 06.06.2024 TABLE KITC HEN AND OTHER HOUSE HOLD MAD E OF IRON HTS CODE :73239990 P.O. NO : 1YMS55/96140 S/ BILL NO: 1426659 DATE: 04-06-2 024 SERVICE CONTARCT # 29940 2537 . A/C : LOVELY OFFSET PRINTERS PVT LTD LOHIA IMPE X ALLURE GIFT WRAPS PVT. LTD . FF=52C0021016 SI=AGW -37/24-25 SI=LHI-1809 S/C# :299402537 HASU4263043|44 00|3872|CT|| |17237.31|KGM|67. 315|MTQ|240981611 |
| 2024-07-26 |
MAEU241164663 |
DOLGENCORP LLC |
19197.71 kg |
482390
|
20 X20 GIFT WRAPPING PAPER (CMAS MYLAR TISSUE ) 20 X20 GIFT WRAPPING PAPER (CMAS P RINTED TISSUE ) 480 POLYBAG IN ONE BOX PO# 1ZJ1N4/96100 & 1ZJ1L4/96100 HS CODE : 482 39013 S/BILL NO: 1523755 DT. 08.06.2024 TABLE KITCHEN AN D OTHER HOUSE HOLD MADE OF I RON HTS CODE :73239990 P.O . NO :1YMS55/96100 & 1Z6HZ2/96 100 S/BILL NO:1426699 DATE: 04-06-2024 & 1434329 DATE: 0 5-06-2024 161 NCI CHR 24 4 PK NAPKINS HSN CODE : 630492 19 S/BILL NO: 1364978 DT.: 0 1.06.2024 SERVICE CONTARCT # 299402537 . A/C : ALLURE GIFT WRAPS PVT. LTD. LOHIA I MPEX DURVISH OVERSEAS FF=52C0021035 SI=AGW-36/24-2 5 SI=LHI-1808 SI=LHI-1818 S/C#:299402537 FREIGHT COL LECT MRSU3291729|4400|5482|C T|| |19197.5|KGM|68.858|MTQ|24 1164663 |
| 2024-03-29 |
MAEU234686463 |
OPERADORA DEL SUR S A DE C V |
5718.08 kg |
620920
|
TOTAL TWO THOUSAND PACKAGES ON LY. 296 CARTONS FULL COMMODITY DES CRIPTION : INFANTS WEAR P.O. NO : 5926155280 INV NO : TSI/2023/8991 TA X INVOICE NO.TSI/EI/2324/0952 HS CODE: 62092090, 39269069, 85319000 S/BILL NO:6283885/2 5.12.23 NET WT : 421.80 0 KGS 1253 CART ONS BOYS ROMPER( 1728 PCS) STYLE NO- G224WNMS023005 BOYS T-SHIRT/SHORT(864 SET) STYLE NO-G024WN0 2056 BOYS T-SHI RT (1740 PCS ) STYL E NO-G024JNMS022002 BOYS T-SHIRT (1740 PCS ) STYLE NO-G024JNMS02307 3 GIRLS T-SHIRT(17 40 PCS) STYLE NO-G 024JMS023517 GIRL S T-SHIRT(1740 PCS) STYLE NO- G024JMS013529 BOYS T-SHIRT (1728 PCS ) STYLE NO-G224WNM S028014 GIRLS BLOU SE(1740 PCS) STYL E NO-G024JMS023545 GIRLS ROMPER( 1728 PCS) STYLE NO:G224WMS028521 IRLS DRESS (864 PCS) STYLE NO-G 024J01005P GIRL S BLOUSE (1720 PCS) STYLE NO- G024JMS012577 GIRLS ROMPER-1728 PCS) STYLE NO-G024WMS 02815 GIRLS BLOU SE (1720 PCS) STYL E NO- G024JMS012571 GIRLS DRESS(864 PCS) STYLE NO- G024J02315 GIRLS ROMPER (-8 64) PCS) STYLE NO-G 024W025502 GIRL S JUMPER(1680 PCS) STYLE NO-G024J016505 P.O. NO : 592615282,59 26155405, 5926155406,59261 55281,5926155285, 5926155375 INV NO :1434/23-24 ,1437A/23-2 4 1434C/23-24 ,1435/23-24 1434B/23-24 ,1439/ 23-24 1434A/23-24 ,1439A/23-24 1434D/ 23-24 ,1439B/23-24 1436/23-24 ,1438/23-24 1436A/23-24 ,1438B/23-24 1437/23-24 ,1438A/ 23-24 HTS CODE : 6 1119090 NET WT : 1913.02 TOTAL PCS - 14 188 SB NOS.68 43630/18.1.24 684 7563/18.1.24 6849611/18.1.24 6849504/18.1.24 6847555/18.1.24 6847548/1 8.1.24 3 79 CARTONS LADIES READYMADE GARMENTS HS CODE 62114299,6 2044490, 62069000, 620 46290,62114390,62046990 PO NO 5934155334 INV NO : AI/0396/2023-24 COMM INV NO : AICOM04 12/23-24 QTY 9096 PCS S/BILL NO: 6520207 DT 04.01.2024 NET WT : 1447.640KGS 72 CARTONS GIRLS READYMADE GARM ENTS HS CODE 62044999, 62114299, PO NO 59331550 12 INV NO : AI/0398/2023-24 COMM I NV NO : AICOM0414/23-24 QT Y 1728 PCS S/BILL NO: 6520216 DT 04.01.2 024 NET WT : 204.480KGS FF=52C0019361 FREIGHT COLLECT |
| 2024-03-08 |
MAEU237134792 |
EXPEDITORS INTL OF WASHINGTON IN |
17000.93 kg |
870840
|
FOURTY BOXES ONLY GEAR BOXES AND PARTS THEREOF. THERE OF MACHINED PARTS OF MOTOR VEH ICLES HS CODE:87084000 INV OICE NO.E233/23-24 DT.23/01/20 24 PO NO.5500010653,55000106 52,5500010645, 5500010869,55 00012014 GEAR BOXES AND PART S THEREOF. THERE OF MACHINED PARTS OF MOTOR VEHICLES H S CODE:87084000 INVOICE NO.E 234/23-24 DT.25.01.2024 PO N O.5500010653,5500010868,550001 0652, 5500010647,5500010644 FREIGHTED/RATED BL NEEDED SCAC CODE: EXDO EXPEDITORS W ILL FILE THE AMS FOR HOUSE B L NAMED ACCOUNT: . FF= BOM8130277 S/C#:299092588 S/C DESC:NAC ISC TO US FREIG HT COLLECT MSKU3408440|2200| 20|BX||CY/CY|17000.9|KGM|25|MT Q|235149272 CXDU1252570|2200|2 0|BX||CY/CY|17171.6|KGM|25|MTQ |235149272 |
| 2023-07-28 |
ONEYMUMD34007800 |
DOLLAR GENERAL CORP |
88928.0 kg |
391590
|
PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT PET CHEWS, FP HALLOW AST, CMAS BOX FLDING GLT |
| 2023-04-14 |
MAEU225863082 |
CORPORACION DE SUPERMERCADOS UNID SRL |
3070.87 kg |
621143
|
FIVE HUNDRED AND EIGHTY TWO CA RTONS ONLY LADIES WEAR P.O . NO : 8834144121 INV NO : T SI/2023/7989 TAX INVOICE NO. TSI/EI/2223/1144 S/BILL NO:7 895304/18.2.2023 NET WT : 21 1.60 KGS LADIES WEAR P.O. NO : 8826144003 INV NO : TSI /2023/7990 TAX INVOICE NO.TS I/EI/2223/1145 S/BILL NO: 78 95299/18.2.2023 NET WT : 28. 000 KGS CHILDREN READYMAD E GARMENTS QTY 768PCS PO NO 8833144126 TAX INVOICE NO : AI/0742/2022-23 COMM .INVOICE AICOM0776/22-23 S/BILL NO: 8200306 DTD 02-0 3-2023 NET WT : 79.360KGS HS CODE 62114390,62064000,620 46990, 62045290,62044490 L ADIES READYMADE GARMENTS QTY 11760PCS PO NO 8834144 607 TAX INVOICE NO : AI/0 740/2022-23 COMM.INVOICE AICOM0774/22-23 S/BILL NO: 8200312 DTD 02-03-2023 NET WT : 2150.000KGS FF=52C0 015542 SI=TSI/2023/7989 FR EIGHT COLLECT MSKU4258160|22 00|582|CT||CY/CY|3071.16|KGM|3 1.928|MTQ|225863082 |
| 2023-03-04 |
ONEYMUMD00062900 |
DOLLAR GENERAL CORP |
51876.0 kg |
844090
|
CLASP ENVELOPES,INDEX CARD BOOK,MEMO BOOK,POR CLASP ENVELOPES,INDEX CARD BOOK,MEMO BOOK,POR CLASP ENVELOPES,INDEX CARD BOOK,MEMO BOOK,POR |
| 2023-01-23 |
ONEYMUMC69641500 |
DOLLAR GENERAL CORP |
24416.0 kg |
391590
|
PET CHEWS, HF BUFFALO RIB BONE 1CT FP ROPE IN PET CHEWS, HF BUFFALO RIB BONE 1CT FP ROPE IN |
| 2023-01-12 |
ONEYMUMC68057500 |
DOLLAR GENERAL CORP |
19154.0 kg |
630790
|
TOYS MADE OF WOOL AND COTTON, PET CHEWS, LEGA TOYS MADE OF WOOL AND COTTON, PET CHEWS, LEGA |
| 2023-01-06 |
MAEU223571820 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
2084.75 kg |
420100
|
TWO HUNDRED THIRTY TWO CARTONS SYNTHETIC HARNESS GOODS I NVOICE NO. : LI/272/C/22-23 DATED: 28/11/2022 I E CODE: 0688002285 NET WEIGHT :106.9 8 KGS PO: 4518766557 451 8765722 LEATHER SADDLERY GOO DS P.O. NO : 4518766450, 451 8771073 & 4518671861 INV. NO. : 78622230213 DATE 29/11/2 022 S/BILL NO: HS CODE 420 1 LUNGING LINE, CARRYING STR AP, LEAD TACK, WINNER LEAD, TRAINING BELT P.O. NO : 4518 767110, 4518769940, 45187707 20 4518770865, 4518771043 4518630425, 4518661766, 451879 2461 4518826628 INV NO : K I/7640 HTS CODE : 4201/6307/ 9506 S/BILL NO: NET WT : 6 43.70 KGS ARTICLES AND EQUIP MENT FOR PHYSICAL EXERCISE INV:3862210372 DT:01.12.20 22 PO:4518723386 HS CODE:9 5069190 ZAFU (100% COTTON WOVEN ZAFU (PILLOW) WITH 100 % RECYCLE FILLING) PO.NO. 45 18669250 = 68 PCS PO.NO. 45 18674151 = 68 PCS HS CODE N O. 94049000 INVOICE NO. CGP L/0967/22-23 DATE : 01.12.20 22 SHIPPING BILL NO.: 585511 5 DATE: 01/12/2022 NET WT : 199.920 KGS SHIPPED ON BO ARD DATE RELEASE ORIGINAL BL AT DESTINATION FF=52 C0014001 SI=78622230213 SI =KI/7640 SI=272201008885 S I=CGD/0000824/2223 FREIGHT C OLLECT MRKU8186678|2200|232| CT||CY/CY|2084.79|KGM|14.092|M TQ|223571820 |
| 2022-12-17 |
MAEU223119205 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
4807.71 kg |
940490
|
649 (SIX HUNDRED FORTY NINE ) CARTONS ONLY SPORT ARTICLE S AND/OR SHOES AND / OR TEXT ILES YOGA BELTS SLEEPING BA GS YOGA BELTS ZAFU (100% COTTON WOVEN ZAFU (PILLOW) WITH 100% RECYCLE FILLING) P O.NO. 4518647784 = 1932 PCS PO.NO. 4518657123 = 264 PCS HS CODE NO. 94049000 SLEEP ING BAGS (35% COTTON 65% POL YESTER WOVEN SLEEPING BAGS W ITH FILLING) PO.NO. 45187329 81 = 300 PCS HS CODE NO. 94 043090 INVOICE NO. CGPL/090 4/22-23 DATE : 16.11.2022 SHIPPING BILL NO.: 5496423 D ATE: 16/11/2022 NET WT : 388 5.120 KGS SHIPPED ON BOARD DATE RELEASE ORIGINAL BL AT DESTINATION FF=52C001372 2 FREIGHT COLLECT, SHIPPER L OAD & COUNT MRSU605825944006 49CTCY/CY4807.7KGM64.7MTQ22311 9205 |
| 2022-11-04 |
MAEU221726201 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
2663.99 kg |
871200
|
ONE HUNDRED AND THIRTY-TWO CAR TONS SPORT ARTICLES AND/OR S HOES AND/ OR TEXTILES YOGA B ELTS BICYCLE - MTB ST 30 BLU E ORANGE PH 26 HS CODE : 871 20010 INV NO : EXP/22-23/14 P.O. NO : 750968538 S/BILL NO: NET WT : 2060.300 KG RELEASE ORIGINAL BL AT DESTINA TION FF=52C0013163 FRE IGHT COLLECT, SHIPPER LOAD & C OUNT MSKU6848355|4200|132|CT |||2664.32|KGM|51.628|MTQ|2217 26201 |
| 2022-11-04 |
MAEU221726253 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
2663.99 kg |
871200
|
ONE HUNDRED AND THIRTY-TWO CAR TONS SPORT ARTICLES AND/OR S HOES AND OR TEXTILES YOGA BE LTS BICYCLE - MTB ST 30 BLU E ORANGE PH 26 HS CODE : 87 120010 INV NO : EXP/22-23/15 P.O. NO : 4517608145 S/BI LL NO: NET WT : 2060.300 KG RELEASE ORIGINAL BL AT DESTI NATION FF=52C0013161 F REIGHT COLLECT, SHIPPER LOAD & COUNT MRKU0446980|4400|132| CT|||2664.32|KGM|51.628|MTQ|22 1726253 |
| 2022-11-04 |
CMDUAMC1921600 |
DECATHLON CANADA INC |
3543.0 kg |
940490
|
ONE HUNDRED AND SIXTY TWO CARTONS ONLY WKP 500 , STABLE 200, STABLE 300 EX SHT 500 POLAR, P.O. NO : 4517727383, 4517742799, 4517670662, 4517411384 INV NO : KI/7534 HTS CODE : 4201/9506 S/BILL NO: 3397230 DT:09.08.22 L/C NO : TOTAL PCS - 599 NET WT.1097.970 KGS 100 COTTON WOVEN ZAFU (PILLOW) WITH 100 RECYCLE FILLING PO NO: 4518238798 = 160 PCS HS CODE 94049000 INV NO.CGPL/0586/22-23 DATE. 09.08.2022 SB NO.3443372 DATE: 11/08/2022 NET WT.235.200 KGS FREIGHT COLLECT SECOND NOTIFY: DECATHLON CANADA O/B KUEHNE NAGEL ( CUSTOMS BROKER ) 3510 SAINT LAURENT BLVD MONTREAL QC H2X 2V2 CANADA ONE HUNDRED AND SIXTY TWO CARTONS ONLY WKP 500 , STABLE 200, STABLE 300 EX SHT 500 POLAR, P.O. NO : 4517727383, 4517742799, 4517670662, 4517411384 INV NO : KI/7534 HTS CODE : 4201/9506 S/BILL NO: 3397230 DT:09.08.22 L/C NO : TOTAL PCS - 599 NET WT.1097.970 KGS 100 COTTON WOVEN ZAFU (PILLOW) WITH 100 RECYCLE FILLING PO NO: 4518238798 = 160 PCS HS CODE 94049000 INV NO.CGPL/0586/22-23 DATE. 09.08.2022 SB NO.3443372 DATE: 11/08/2022 NET WT.235.200 KGS FREIGHT COLLECT SECOND NOTIFY: DECATHLON CANADA O/B KUEHNE NAGEL ( CUSTOMS BROKER ) 3510 SAINT LAURENT BLVD MONTREAL QC H2X 2V2 CANADA |
| 2022-10-08 |
ONEYMUMC44955600 |
DOLLAR GENERAL CORP |
163915.0 kg |
732399
|
STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O STAINLESS STEEL UTENSILS TABLE, KITCHEN AND O |
| 2022-09-19 |
HLCUBO12208ARRH9 |
DOLLAR GENERAL CORP |
22185.0 kg |
491000
|
CLEVER CALENDAR PO INFGHT 96130 CLEVER CALENDAR PO INFGHT 96140 HS CODE 4910.00.2000 PET CHEWS HS CODE 23091000 PO NO 1MR8W1 CONTRACT NO. S22NEA310 . A/C LOVELY OFFSET AGRO FOOD INDUSTRIES CLEVER CALENDAR PO INFGHT 96130 CLEVER CALENDAR PO INFGHT 96140 HS CODE 4910.00.2000 PET CHEWS HS CODE 23091000 PO NO 1MR8W1 CONTRACT NO. S22NEA310 . A/C LOVELY OFFSET AGRO FOOD INDUSTRIES |
| 2022-09-10 |
MAEU220708982 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
4906.14 kg |
950691
|
TOTAL FIVE HUNDRED AND FOURTY SIX CARTONS ONLY ARTICLES AND EQUIPMENT FOR PHYSICAL E XERCISE INV NO : 3862210140 26.07.2022 PO NO : 45181938 70 04.07.2022 NET WT : 2,498 .73 KGS HS CODE: 95069190 SB NO : 3084142 DT : 26.07.20 22 NON LEATHER HALF CHAPS 6 4069090 (N) INV NO : 786COL -047/22-23 19-07-2022 PO NO : 4518019668 NET WT : 245.7 0 KGS HS CODE: SB NO : 30 55534 DT : 25.07.2022 SPORTS GOODS (RUGBYBALLS ) (MADE OF RUBBER ) INV NO : M-2722 DT.: 26/07/2022 NET WT : 205.200 KGS HS CODE: 9506694 0 SB NO : 3106414 DT : 27.0 7.2022 NOSEBAND, SADDLE PAD, WINNER LEAD INV NO : KI/752 8 PO NO : 4518146204, 45182 08441, 4518198679 NET WT : 144.18 KGS HS CODE: 4201/ 6307 SB NO : 3163133 DT : 2 9.07.2022 ZAFU (PILLOW) (1 00% COTTON WOVEN ZAFU (PILLOW) WITH 100% RECYCLE FILLING) PO.NO. 4518203675 = 84 PCS HS CODE NO. 94049000 INV N O : CGPL/0557/22-23 DATE : 29. 07.22 SB NO : 3202836 DATE: 31/07/2022 NET WT : 123.480 KGS SHIPPED ON BOARD DATE LEATHER SADDLERY GOODS AND S YNTHETIC LEATHER BELTS INV NO : 78622230106 DATE 27/07/2 022 PO NO : 4517928551 ,451 7930261 4518178620 ,45182164 92 ,4518238163 NET WT : 811. 358 KGS HS CODE: 4201, 6212 SB NO : 3185662 DT : 30.07. 2022 LEATHER HARNESS GOODS : DBK 2.8% SYNTHETIC SADDLERY GOODS : DBK 1.1% INV NO : L I/142/C/22-23 DT : 28.07.2022 PO NO : 4518137544 451812 7539 4517900939 NET WT : 3 05.40 KGS HS CODE: SB NO : 3154073 DT : 29.07.2022 S PORT ARTICLES AND/OR SHOES AND / OR TEXTILES YOGA BELTS RELEASE ORIGINAL BL AT DESTI NATION FF=52C0012403 SI=786COL-047/22-23 SI=M-272 2 SI=KI/7528 SI=CGD/000049 1/2223 SI=7862223016 SI=LI /142/C/22-23 FREIGHT COLLECT MSKU62947004200546CTCY/CY49 06.1KGM33.994MTQ220708982 |
| 2022-08-24 |
MAEU220400245 |
CUMMINS POWER GENERATION INC |
5841.01 kg |
400941
|
TOTAL FOURTY FIVE PACKAGES ONL Y HOSES OF VULCANISED RUBBER OTHER THAN HARD RUBBER WITH OUT FITTINGS INV NO : EX2350 000341 DT : 22.07.2022 PO NO : 364632714 NET WT : 785.2 50 KGS HS CODE: 40094100 S B NO : 3012331/23.7.2022 (A LL TYPES OF GENERATOR PARTS- 8 5030090) SILENCER EXHAUST A 057K772 INV NO : SMIL/22-23/ 052 DATED 22-JULY-22 PO NO : 364619885-1232 NET WT : 35 88.00 KGS HS CODE: 85030090 SB NO : 3061706/25.7.2022 PARTS OF OUTBOARD ENGINE I NTAKE MAINFOLD A052K310 INV NO : 222350532 DT : 23.07.2022 PO NO : 364625169-259 NE T WT : 592.80 KGS HS CODE: 8 4099942 SB NO : 3071798/26. 7.2022 ALL CHARGES ARE COLLE CT AS PER SERVICE CONTRACT # 297288200 ITS DIRECT FILE. NO HBL. FF=52C0012184 S/C#:297288200 FREIGHT COLLE CT MRKU7146433|2200|45|PK||| 5841.05|KGM|26.777|MTQ|2204002 45 |
| 2022-08-21 |
ONEYMUMC43976800 |
DOLLAR GENERAL CORP |
34181.0 kg |
551511
|
43% POLYESTER 28% COTTON 17% VISCOSE 12% ACRY 43% POLYESTER 28% COTTON 17% VISCOSE 12% ACRY |
| 2022-08-13 |
MAEU219695188 |
DESIPRO CARE OF KUEHNE NAGEL NIT |
1507.77 kg |
420125
|
TOTAL TWO HUNDRED AND EIGHT CA RTONS ONLY LUNGING LINE, SAD DLE PAD, LEAD TACK INV NO : KI/7498 PO NO : 4518146713, 4518134050, 4518146055, 451 8181302 NET WT : 691.90 KGS HS CODE: 4201 SB NO : 259 5179 DT : 04.07.2022 LEATHER HARNESS GOODS : DBK 2.8% SY NTHETIC SADDLERY GOODS : DBK 1 .1% INV NO : LI/107/C/22-23 DT : 02.07.2022 NET WT : 99. 96 KGS HS CODE: SB NO : 2 616039 DT : 05.07.2022 15 CA RTONS CONTAINING SPORTS GOODS (RUGBYBALLS ) (MADE OF RUB BER ) INV NO : M-2710 DT.: 02/07/2022 NET WT : 206.500 KGS HS CODE: 95066940 SB NO : 2592140 DT : 04.07.2022 YOGA BELT (100% COTTON WOV EN YOGA BELTS) PO NO.: 45181 93033 = 264 PCS HS CODE NO. 95069990 INVOICE NO. . CGP L/0480/22-23 SLEEPING LINER ( 100 % SILK WOVEN MUMMY SLE EPING LINERS ) PO NO.: 451 8020373 = 72 PCS HS CODE NO. 63079099 INVOICE NO. CGPL/ 0479/22-23 DT:06.07.2022 S B NO : 2667320 DATE: 07/07/ 2022 NET WT : 49.59 KGS LE ATHER SADDLERY GOODS AND SYNTH ETIC LEATHER BELTS INV NO : 78622230081 DATE 04/07/2022 PO NO : 4517938900, 4517945 216 4518111606, 4518116809, 4518117360, 4518129688 & 451 8169700 NET WT : 337.190 KGS HS CODE: 4201, 6212 SB NO : 2705218 DT : 09.07.2022 RELEASE ORIGINAL BL AT DESTI NATION SPORT ARTICLES AND/ OR SHOES AND/ OR OR TEXTILES YOGA BELTS FF=52C00118 13 SI=LI/107/C/22-23 SI=M- 2710 SI=CGPL/DMN/0000428 S I=CGPL/DMN/0000429 SI=786222 30081 FREIGHT COLLECT CAIU 3391533|2200|208|CT||CY/CY|150 8.15|KGM|11.926|MTQ|219695188 |
| 2022-08-02 |
MAEU219603769 |
CUMMINS POWER GENERATION INC |
10400.14 kg |
850300
|
TOTAL SIXTY FIVE PACKAGES ONLY (ALL TYPES OF GENERATOR PAR TS- 85030090) INV NO : SMIL/ 22-23/047 DATED 30-JUNE-22 P O NO : 364619885 DT. NET WT : 8775.00 KGS HS CODE: 8503 0090 SB NO : 2519172/1.7.20 22 ALL CHARGES ARE COLLECT A S PER SERVICE CONTRACT # 297 288200 ITS DIRECT FILE. NO H BL. FF=52C0011724 S/C# :297288200 FREIGHT COLLECT TCNU5854029|4400|65|PK|||1040 0|KGM|54.578|MTQ|219603769 |
| 2022-08-02 |
MAEU219603755 |
CUMMINS POWER GENERATION INC |
9383.62 kg |
850300
|
ONE HUNDRED AND SEVENTEEN PACK AGES ONLY. ALL TYPES OF GE NERATOR PARTS - 85030090 SIL ENCER A043T871 INV NO:SMIL/2 2-23/041 DATED 27-JUNE-2022 PO NO : 364619885-1225 NET WT : 2016.00 KGS HS CODE: 85 030090 SB NO : 2431478/28.6 .2022 ALL TYPES OF GENERATOR PARTS - 85030090 SILENCER E XHAUST A057K772 INV NO:SMIL/ 22-23/043 DATED 27-JUNE-2022 PO NO : 364619885-1229 NET WT : 1380.00 KGS HS CODE: 8 5030090 SB NO : 2431477/28. 6.2022 BOX-1 NOS HOSES OF VULCANISED RUBBER OTHER THAN HARD RUBBER WITHOUT FITTINGS INV:EX2350000237 DT:24-JUN -2022 HS CODE:40094100 NET WEIGHT : 714.455 KG PART NO : A041Y121,0503-2500 ,A055P500 A055E323 A053J199 A055E323 A041Y123 A028W984 A026M512 A028U375 A044B920 A050S292 0503-2311 A046N769 A045S281 A028W981 A041E329 A045D915 A0 45D915 A028U368 A052N352 A04 6X579 A046X563 SB NO.236122 7/24.6.2022 ALL TYPES OF GEN ERATOR PARTS - 85030090 SILE NCER EXHAUST A043V771 INV NO :SMIL/22-23/042 DATED 27-JUNE- 2022 PO NO : 364619885-1226 NET WT : 990.00 KGS HS CO DE: 85030090 SB NO : 243146 4/28.6.2022 (ALL TYPES OF GE NERATOR PARTS-85030090) INV NO : SMIL/22-23/044 DATED 29-J UNE-22 PO NO : 364619885 NET WT : 560.00 KGS HS CODE: 85030090 SB NO : 2490522/3 0.6.2022 SEAL BRUSH PART N O.0509_0368 INV NO :EC 22223 0047 DT:20.06.2022 PO NO : 364641927 DT:28.01.2022 NET WT : 510.00KGS HS CODE: 9603 5000 SB NO : 2259890/21.6.2 022 SEAL BRUSH PART NO.050 9_0368 INV NO :EC 222230046 DT:20.06.2022 PO NO : 36464 1927 DT:28.01.2022 NET WT : 59.50 KGS HS CODE: 96035000 SB NO : 2485427/29.6.2022 BIEMB5001MOO/A066X584- RADIOT OR ASSY BIEMB5001M00 INV N O : SI2335012926 DT : 29.06.20 22 PO NO : 2246841 NET WT : 504.60 KGS HS CODE: 87089 100 SB NO : 2550551/2.7.202 2 ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 2972 88200 ITS DIRECT FILE. NO HB L. ----POLYBOND INDIA DISP OTRONICS TATA TOYO RADIATOR FF=52C0011723 SI=SMIL/ 22-23/041 SI=SMIL/22-23/042 SI=SMIL/22-23/044 S/C#:297 288200 FREIGHT COLLECT HAS U4894795|4400|117|PK|||9383.81 |KGM|51.073|MTQ|219603755 |
| 2022-08-02 |
MAEU219688281 |
CUMMINS POWER GENERATION INC |
4777.32 kg |
850300
|
THIRTY EIGHT PACKAGES ONLY. (ALL TYPES OF GENERATOR PARTS- 85030090) INV NO : SMIL/22- 23/046 DATED 30-JUNE-22 PO N O : 364619885 DT. NET WT : 1794.00 KGS HS CODE: 8503009 0 SB NO : 2509424/30.6.2022 (ALL TYPES OF GENERATOR PAR TS- 85030090) INV NO : SMIL/ 22-23/045 DATED 30-JUNE-22 P O NO : 364619885 DT. NET WT : 1407.60 KGS HS CODE: 8503 0090 SB NO : 2509433/30.6.2 022 HOSES OF VULCANISED RUBB ER OTHER THAN HARD RUBBER WI THOUT FITTINGS INV NO : EX23 50000258 DT : 01.07.22 PO NO : 364632714 DT : 01.01.2020 NET WT : 644.250 KGS HS CO DE: 40094100 SB NO : 255380 3/2.7.2022 PARTS OF OUTBOARD ENGINE ELBOW INTAKE 45 A046 Z126 INV NO.222350302 DT:3 1.05.2022 PO NO.364625169-2 56 HS CODE : 84099942 NET WT: 120.600 KGS S/BILL NO:25 50548/2.7.2022 ALL CHARGES A RE COLLECT AS PER SERVICE CO NTRACT # 297288200 ITS DIREC T FILE. NO HBL. --- POLYBOND INDIA VICTORY PRECISIONS FF=52C0011725 SI=SMIL/22 -23/046 S/C#:297288200 FRE IGHT COLLECT PONU2056154|220 0|38|PK|||4777.45|KGM|25.939|M TQ|219688281 |
| 2022-07-24 |
ONEYMUMC35566400 |
DOLLAR GENERAL CORP |
17341.0 kg |
551331
|
85% COTTON 15% OTHER FIBER CHINDI HANDLOOM RU |
| 2022-07-19 |
MAEU219318852 |
CUMMINS POWER GENERATION INC |
7861.8 kg |
870891
|
FIFTY PACKAGES ONLY D3AAB5001M00/0130- 6936-REDIATOR-RAPTOR 7.5 KW - 0130-6936 INV NO : SI2335010987 DT : 17.06.2022 PO NO : 224 6841 NET WT : 761.60 KGS HS CODE: 87089100 SB NO : 2195918/17.6.2022 HOSES OF VULCANISED RUBB ER OTHER THAN HARD RU BBER WITHOUT FITTINGS INV NO : EX2350000210 / 17.06. 2022 PO NO : 364632714 DT : 01.01.2020 NET WT : 753.520 KGS HS CODE: 40094100 SB NO : 221 6286/18.6.2022 ALL TYPES OF GENERATOR PARTS - 85030090 SILENCER EXHAUST A 030M065 INV NO :SMIL/22-23/039 DATED 20-JUNE- 2022 PO NO : 364619885-1222 NET WT : 471 7.44 KGS HS CODE: 85030090 SB NO : 2314071/2 3.6.2022 ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 297288200 ITS DIRECT FILE. N O HBL. FF =52C0011524 SI=SMIL/22-23/03 9 S/C#:297288200 FREIGHT C OLLECT MRKU1081741|4200|50|P K|||7861.76|KGM|44.099|MTQ|219 318852 |
| 2022-07-18 |
MAEU218758777 |
EXPEDITORS INTL OF WA INC |
19125.14 kg |
870850
|
NINETY PACKAGES ONLY AXLE ASSLY- FRONT DRIVE STEER HTS 87085000 INVOICE NO. & DATE 9262231105 / 31.05.2022 BUYER S ORDER NO. & DATE 5501290744 FREIGHTED/RA TED BL NEEDED SPOT: 29806327 6 FF=BOM8112233 FREIGHT COLLECT MRSU3720187|4400|90 |PK|||19125|KGM|60|MTQ|2187587 77 |
| 2022-07-15 |
MAEU219138752 |
CUMMINS POWER GENERATION INC |
8098.12 kg |
400941
|
TOTAL ONE HUNDRED AND ONE PACK AGES ONLY 40094100 - HOSES O F VULCANISED RUBBER OTHER TH AN HARD RUBBER WITHOUT FITTING S A028Z133,A052W966,A028W982 ,A028U376 A028X097,A028Z381, A041Y125,A042V588 A041Y123,A 050S292,A055A177,A056C107, A 041Y121,A045D917,A041E329, A 053J199 INV NO : EX235000017 4 / 03.06.2022 NET WT : 573. 010 KGS HS CODE: 40094100 SB NO : 1931142/6.6.2022 AL L TYPES OF GENERATOR PARTS - 8 5030090 SILENCER EXHAUST A 043T871 INV NO :SMIL/22-23/0 34 DATED 06-JUNE-22 PO NO : 364619885 DT. NET WT : 3091 .200 KGS HS CODE: 85030090 SB NO : 1942012/7.6.2022 A LL TYPES OF GENERATOR PARTS - 85030090 SILENCER EXHAUST A030X284 INV NO :SMIL/22-23/ 033 DATED 06-JUNE-22 PO NO : 364619885 NET WT : 1407.60 0 KGS HS CODE: 85030090 SB NO : 20290111/10.6.2022 AL L TYPES OF GENERATOR PARTS - 8 5030090 SILENCER A043T869 KIT A062M244 INV NO:SMI L/22-23/036 DATED 11-JUNE-2022 PO NO : 364619885 DT. NE T WT : 986.50 KGS HS CODE: 8 5030090 SB NO : 2097346/14. 6.2022 ALL CHARGES ARE COLLE CT AS PER SERVICE CONTRACT # 297288200 ITS DIRECT FILE. NO HBL ---SHARDA MOTOR FF=52C0011356 SI=SMIL/22-23 /033 SI=SMIL/22-23/034 SI= SMIL/22-23/036 S/C#:29728820 0 FREIGHT COLLECT MRKU0040 537|4200|101|PK|||8098.31|KGM| 50.412|MTQ|219138752 |
| 2022-07-08 |
HLCUBO12205BPEK8 |
CNH INDUSTRIAL AMERICA LLC |
8348.0 kg |
848340
|
GEAR SHAFT HYDRO PUMP DRIVE TOTAL TWENTY PACKAGES GEAR SHAFT HYDRO PUMP DRIVE FOR CNH, GEAR SHAFT INPUT 2SPD HTS CODE 84834000 INV NO 2223200315 P.O. NO BNL96 S/BILL NO 1428276/17.5.2022 TOTAL PCS -216 PCS NET WT 1262.256 KGS SALE OF TRACTOR PARTS - EXPORT HTS CODE 87089900 INV NO 22330056 P.O. NO 0035577256 47970934 S/BILL NO 1459351/18.5.2022 NET WT 4750.000 KGS VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANSMISSION INV NO 002701041474 DT 29.04.2022 P/ON42183001 S/BILL NO 1428151/17.5.2022 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANSMISSION INV NO.002701041794 DT 12.05.22 PO NO.N42183001 SB NO.1424178/16.5.2022 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANSMISSION INV NO 002701041871 DT 16.05.2022 P/ON42183001 S/BILL NO 1424183/16.5.2022 VALVES FOR OLEO HYDRAULICS OR PNEUMATIC TRANSMISSION INV NO 002701041871 DT 16.05.2022 P/ON42183001 S/BILL NO 1542860/21.5.2022 FREIGHT COLLECT . ALL ORIGIN CHARGES WILL BE ON CNH ACCOUNT. |
| 2022-07-01 |
ONEYMUMC31621600 |
DOLLAR GENERAL CORP |
18614.0 kg |
391590
|
PET CHEWS FP HOLIDAY ROPE FS PET CHEWS FP HOLIDAY ROPE FS |
| 2022-07-01 |
ONEYMUMC31621601 |
DOLLAR GENERAL CORP |
28340.0 kg |
420292
|
90% COTTON, 10% MIXED FIBER BACKPACK BAGS L 90% COTTON, 10% MIXED FIBER BACKPACK BAGS L |
| 2022-06-18 |
ONEYMUMC29045600 |
DOLLAR GENERAL CORP |
47953.0 kg |
844120
|
ENVELOPES SECURITY,ENVELOPES SELF SEAL 35CT,E ENVELOPES SECURITY,ENVELOPES SELF SEAL 35CT,E ENVELOPES SECURITY,ENVELOPES SELF SEAL 35CT,E |
| 2022-06-14 |
MAEU218506244 |
CUMMINS POWER GENERATION INC |
7724.81 kg |
850300
|
TOTAL SEVENTY TWO PACKAGES ONL Y (ALL TYPES OF GENERATOR PA RTS- 85030090) SILENCER A043T871 INV NO : SMIL/22-2 3/018 DTD 11-MAY-2022 PO NO : 364619885 NET WT : 2553.6 00 KGS HS CODE: 85030090 S B NO : 1326780/11.5.2022 (A LL TYPES OF GENERATOR PARTS- 8 5030090) SILENCER EXHAUST A 030X284 INV NO :SMIL/22-23/0 19 DATED 13-MAY-2022 PO NO : 364619885 NET WT : 1815.60 0 KGS HS CODE: 85030090 SB NO : 1384221/14.5.2022 PAR TS OF OUTBOARD ENGINE INTAKE MANIFOLD ARROW A052K310 INV NO.222350127 DT:29.04.2022 PO NO.364625169-252 HS CO DE : 84099942 NET WT: 494.00 0 KGS S/BILL NO: 1368248/13. 5.2022 PARTS OF OUTBOARD ENG INE INTAKE MANIFOLD ARROW A0 52K310 INV NO.222350128 DT :29.04.2022 PO NO.364625169 -255 HS CODE : 84099942 NE T WT: 691.000 KGS S/BILL NO: 1368206/13.5.2022 B1EFA5001 M00 / A066X580 -ENGINE COOLING SYSTEM_B1EFA5001M00 INV # 941165485 DT:04.05.2022 GST INV NO : SI2335005354 DT :11. 05.2022 PO NO : 364641412-3 2 NET WT : 550.00 KGS HS C ODE: 84099199 SB NO : 14282 02/17.5.2022 ALL CHARGES ARE COLLECT AS PER SERVICE CONT RACT # 297288200 ITS DIRECT FILE. NO HBL. --- VICTORY PR ECISIONS TATA TOYO RADIATOR FF=52C0010896 SI=SMIL/ 22-23/019 S/C#:297288200 F REIGHT COLLECT SUDU8511393|4 200|72|PK|||7724.8|KGM|50.662| MTQ|218506244 |
| 2022-05-10 |
MAEU217790716 |
EXPEDITORS INTL OF WA INC |
19393.67 kg |
110100
|
1 X 20 FCL CONTG.: 1050 BAG S:- SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G22- 1381 INV NO.: FKH00059 HS CODE : 11010000 NET WT : 190 47.000 KGS 12 DAYS FREE AT D ESTINATION NVOCC -EI WILL FI LE AMS NAMED ACCOUNT: 298085 136 FF=BOM8110465 S/C# :298085136 S/C DESC:NAC INDI A TO US - GENERAL MILLS FREI GHT COLLECT MRKU8052215|2200 |1050|BG||CY/CY|19393.5|KGM|25 |MTQ|217677844 |
| 2022-05-10 |
MAEU217787911 |
EXPEDITORS INTL OF WA INC |
19393.67 kg |
110100
|
1 X 20 FCL CONTG.: 1050 BAG S:- SUJATA GOLD ATTA (WHEAT FLOUR) PROFORMA INV NO. G22- 1390 INV NO.: FKH00054 S/B ILL NO : HS CODE : 11010000 NET WT : 19047.000 KGS 12 DAYS FREE AT DESTINATION NVOCC -EI WILL FILE AMS |
| 2022-04-19 |
MAEU217009081 |
EXPEDITORS INTL OF WA INC |
15137.09 kg |
840999
|
ENGINES, NOS TOTAL FOUR PACKA GES ONLY PARTS OF OUTBOARD EN GINE CONNECTION WATER INLET PART NO 3689076 HS CODE: 8409 9942 INVOICE NO: 212251913 , 212251912 DATE:27-02-2022 N ET WEIGHT: 897 KGS SB NO: 878 4002 , 8783953 DATE:8-03-2022 SPOT: 1VJLXQ8 FF=BOM8109 420 MRKU0210145|4200|34 |PK|||15137|KGM|24.665|MTQ|217 009081 |
| 2022-04-19 |
MAEU217345893 |
EXPEDITORS INTL OF WA INC |
19561.5 kg |
110100
|
1 X 20 FCL CONTG.: SUJATA C HAKKI ATTA (WHEAT FLOUR) PRO FORMA INV NO. G22-1049 INV N O.: KH221652 DT. 21-03-2022 S/BILL NO : 9083929 DT. 21-03- 2022 HS CODE. 11010000 NET WT : 19047.000 KGS. NVOCC -EI WILL FILE AMS SPOT: . FF=BOM8109106 FREIGHT CO LLECT SUDU761697522001050BGC Y/CY19561.5KGM25MTQ217195520 |
| 2022-04-19 |
MAEU217297802 |
CUMMINS POWER GENERATION INC |
9266.59 kg |
850300
|
TOTAL SEVENTY FOUR PACKAGES ON LY SILENCER [PART # A043T869 ] PO # 364619885 INV # SMIL /21-22/216 DATED 14-MARCH-2022 HS CODE: 85030090 NET WT : 980 KGS SILENCER EXHAUST [PAR T # A043V771] PO # 364619885 INV # SMIL/21-22/218 DATED 18 -MARCH-2022 HS CODE: 85030090 NET WT : 726 KGS SILENCER E XHAUST [PART # A053B918 ] SIL ENCER EXHAUST [PART # A030X284 ] PO # 364619885 INV # SMIL/ 21-22/217 DATED 18-MARCH-2022 NET WT : 5727.60 ALL CHARGES ARE COLLECT AS PER SERVICE C ONTRACT # 297288200 ITS DIRECT FILE . NO HBL. |
| 2022-04-16 |
MAEU217240446 |
NETWON BUYING HOUSE |
2504.33 kg |
442090
|
TOTAL FIVE HUNDRED AND FOURTY CARTONS ONLY HANDICRAFT ARTI CLES OF WOOD PO NUMBER : 100 0187075 DT.12.09.2021 CARTON S 530 QUANTITY 836 PCS INVOICE NUMBER : F-613/21-22 DT.25.02.2022 S.B NO.: 86005 53 DT.01.03.2022 IEC NO.0391 167464 HS CODE NO. 44209090, 69120040 NET.WT. : 1840.400 KGS TOILET LINEN & KITCHEN LINEN OF TERRY TOWELING OF COT TON INVOICE NO. 2150602517 D ATED 28.02.2022 PO# 2000099 792 CARTON -10 QUANTITY -60 S.B. NO. 8819363 DATE 09-MA R-22 NET WT : 85.440 KGS HS CODE: 63026090 IEC CODE: 0815905912 |
| 2022-03-29 |
MAEU216822050 |
CUMMINS POWER GENERATION INC |
7298.42 kg |
400941
|
SIXTY-ONE PACKAGES 40094100 - HOSES OF VULCANISED RUBBER O THER THAN HARD RUBBER WITHOU T FITTINGS INV NO: EX22500011 06/11-FEB-2022 PO# 364632714 HTS CODE: 40094100 S/BILL NO : 8205790 DT:14.02.2022 SILEN CER EXHAUST- A030X284 INV NO: SMIL/21-22/208 DATED 18-FEB-2 022 PO#364619885 S/BILL NO: 8321676 DT:18.02.2022 SILENCE R EXHAUST- A030X284 INV NO: S MIL/21-22/209 DATED 23-FEB-202 2 PO#364619885 HTS CODE: 850 30090 S/BILL NO: 8497095 DT:2 5.02.2022 BIELA5001M00/A066X6 13-EGINE COOLING SYSTEM_BIELA5 001M00 BIELA5001M00/A066X609- EGINE COOLING SYSTEM_BIELA5001 M00 HTS CODE:84099199 INV N O: SI2235039985 DT:26.02.2022 INV NO: SI2235039987 DT:26.02 .2022 PO# 364641412 S/BILL N O: 8553084 DT:27.02.2022 855 3208 DT:27.02.2022 NET WGT:50 01.64KGS ALL CHARGES ARE COLL ECT AS PER SERVICE CONTRACT # 297288200 ITS DIRECT FIL E. NO HBL |
| 2022-03-29 |
MAEU216700172 |
EXPEDITORS INTL OF WA INC |
18164.87 kg |
870899
|
1X40 CNT(S) S.T C SHIPPERS LO AD STOW COUNT TOTAL PKG 35 B OX TRANSMISSIONS (1 BOX CONTAIN 2 NUMBERS OF TLB TRAN SMISSION.) 450117 TRANSMISS ION TCB80 PR - 2WD SPB (1/1) PART NOS: 16200133 16200134 16 200135 16200136 16200137 1620 0138 16200139 16200140 1620014 1 16200142 16200143 16200144 16200145 16200146 16200147 16 200148 16200150 16200151 16200 152 16200155 16200156 1620015 7 16200159 16200160 16200161 16200162 16200164 16200165 47 872315 450118 TRANSMISSION TC B80 PR - 4WD SPB (1/1) PART NOS: 16201433 16201434 162014 35 16201436 16201437 16201438 16201440 16201441 16201442 16 201443 16201444 16201445 1620 1446 16201447 16201448 162014 49 16201450 16201451 16201452 16201454 16201455 47872316 644565 TRANSMISSION TCB80 PR - 4WD SPB (1/1.2) PART NOS: 16205624 16205628 16205631 16 205661 16205669 16205671 1620 5672 16205680 16205683 1620568 4 16205685 16205687 87395301 644564 TRANSMISSION TCB80 PR - 2WD SPB (1/1.2) PART NOS: 16200190 16200191 1620019 2 16200197 16200198 16200199 16200201 87395300 HTS COD E : 84314990 522891 FLYWHEEL TOW DISC D333.38 14 PART NO: 1001053314 HTS CODE: 870899 00 CARRARO INDIA TO INDUSTR IAL SERVICE CORPORATION BURLIN GTON,IA, ACCOUNT O F CARRARO DRIVE TECH ITALIA SPA. / CARR ARO INDIA INVOICE NO. 2122202 919, 2122202920 DT. 27.02.22 TO CARRARO DRIVE TECH SB NO : DT : NET WT : 157 47.00 KGS |
| 2022-03-25 |
MAEU216560665 |
EXPEDITORS INTERNATIONAL OF WASHI |
7322.01 kg |
870323
|
TOTAL 20 CASES AUTO PARTS 7 CASE AUTO PARTS 6.204 CBM 3333.6 GR WT KGS 4 CASE AUTO PARTS 2.998 CBM 854.976 GR WT KGS 5 CA SE AUTO PARTS 4.175 CBM 2278.4 GR WT KGS 2 CASE AUTO PARTS 1.607 CBM 427. 488 GR WT KGS 2 CASE AU TO PARTS 1.718 CBM 427.488 GR WT KGS INV NO - MP221 3036267 20.01.2022 MP22130 36272 20.01.2022 INV NO - MP2213036869 25.01.2022 MP 2213036868 25.01.2022 INV NO - MP2213037417 29.01.2022 |
| 2022-03-01 |
MAEU216249241 |
CUMMINS POWER GENERATION INC |
2857.68 kg |
840991
|
TWENTY PACKAGES PARTS OF OUTB OARD ENGINE MANIFOLD INTAKE A 052K310 PART NO : A052K310 H S CODE : 84099942 END USE COD E: GNX200 INV NO : 212251653 DT : 25.01.2022 PO NO : 36462 5169 S/BILL NO:7821731 DT:29. 01.2022 D3AAB5001M00/0130-693 6-RADIATOR - RAPTOR 7.5KW - 0 130-6936 INV NO : S1223503540 9 DT : 27.01.2022 PO NO : 204 3508 NET WT : 761.60 KGS HS CODE: 84099199 SB NO : 783274 6 DT:29.01.2022 BIEGA500IM00/ A066X607-ENGINE COOLING SYSTE M_BIEGA500IM00 INV NO : SI223 5035014 DT : 23.01.2022 PO NO : 364641412-158 NET WT : 729 .00 KGS HS CODE: 84099199 SB NO : 7894552 DT:01.02.2022 ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 297288200 ITS DIRECT FILE. NO HBL. FF=52C0004016 SI=SI2235 035409 SI=212251653 SI=2 31-21033001642 S/C#:2972882 00 MSKU7876639|2200|20|PK ||DOOR/CY|2858|KGM|20.977|MTQ| 216249241 |
| 2022-02-22 |
MAEU216106312 |
CUMMINS POWER GENERATION INC |
6340.42 kg |
840991
|
SIXTY THREE PACKAGES ONLY B1 EGA5001M00/A066X617 - ENGINE C OOLING SYSTEM_B1EGA5001M00 INV NO : SI2235034271 DT : 18 .01.2022 PO NO : 364642412- 20 NET WT : 918.00 KGS HS CODE: 84099199 SB NO :75789 66/19.1.2022 B1EGA5001M00/A0 66X607 - ENGINE COOLING SYST EM_B1EGA5001M00 INV NO : SI2 235034269 DT : 18.01.2022 PO NO : 364642412 NET WT : 20 9.40 KGS HS CODE: 84099199 SB NO : 7578922/19.1.2022 PIPE EXHAUST A052G373 SI LENCER EXHAUST A030X284 INV NO: SMIL/21-22/197 DATED 19-J AN-2022 PO NO : 364619885 NET WT : 2667.60 KGS HS COD E: 85030090 SB NO : 7620383 /20.1.2022 ALL CHARGES ARE C OLLECT AS PER SERVICE CONTRA CT # 297288200 ITS DIRECT FI LE. NO HBL. FF=52C000382 7 SI=SI2235034271 SI=SMIL/ 21-22/197 S/C#:297288200 F REIGHT COLLECT CLHU4800791|4 200|63|PK|||6340.6|KGM|54.216| MTQ|216106312 |
| 2021-12-01 |
MAEU214323597 |
CUMMINS POWER GENERATION INC |
7990.62 kg |
850300
|
EIGHTY NINE PACKAGES ONLY AL L TYPES OF GENERATOR PARTS - 8 5030090 SILENCER A043T 871 INV NO :SMIL/21-22/150 D ATED 28-OCT-2021 PO NO : 36 4619885-1166 NET WT : 2620.8 0KGS HS CODE: 85030090 SB NO : 5673738/29.10.2021 HOS ES OF VULCANISED RUBBER OTHER THAN HARD RUBBER,WITH OR WIT HOUT FITTINGS INV #EX2250000 755 DTD:29.10.2021 PARTS N O:A056L758,A029G159,A045S281 0503-2501,A028Z381,0503-2436, A052N352 0503-2500,A040K673, A041Y121 A026N005,A028X416,A 041Y123,A045H510 A028W982,A0 28X097,0503-2710 A045L441,A0 55P500,0503-2726 NET WT :745 .00 KGS HS CODE:40094100 S .B # 5701383/30.10.2021 ALL TYPES OF GENERATOR PARTS - 850 30090 KIT A062M24 4 SILENCER EXHAUST A030X284 INV NO :SMIL/21-22/151 DATE D 30-OCT-2021 PO NO : 36461 9885 NET WT : 1473.90KGS H S CODE: 85030090 SB NO : 57 11687/30.10.2021 B1EJA500IM0 0/A066X607-ENGINE COOLING SY STEM_B1EJA500IM00 INV #SI223 5024840 DT:01.11.2021 P.O # 364641412-5 HTS CODE:8409919 9 NET WT :486 KGS S.B # 57 74804/2.11.2021 B1EKA500IM00 /A066X602-ENGINE COOLING SYS TEM_B1EKA500IM00 INV #SI2235024843 DT:01 .11.2021 P.O #364641412- 4 HTS CO DE:84099199 NET WT :440 KGS S.B # 5774808/2.11 .2021 ALL CHARG ES ARE COLLECT AS PER SERVIC E CONTRACT # 297288200 ITS D IRECT FILE. NO HBL. ---POLYB OND INDIA TATA TOYO RADIATOR FF=52C0002250 SI=SMIL /21-22/151 SI=EX2250000755 FREIGHT COLLECT PONU1651661 420089PK7990.7KGM54.057MTQ2143 23597 |
| 2021-11-09 |
MAEU213860103 |
CUMMINS POWER GENERATION INC |
11558.64 kg |
840999
|
TOTAL ONE HUNDRED AND SIX PACK AGES ONLY TURBOCHARGER INV # 8319200752 DTD:29.09. 19 P.O # 364634904-54 PAR T NO : A046G328) NET WT :122 5 KGS S/B NO: 4015743/30.9 PARTS OF OUTBOARD ENGINE MA NIFOLD INTAKE PART # A052K310 INV # 212251003 DT: 29.09.2 021 PO NO: 364625169-243 H TS #84099942 NET WT : 124.00 KGS S.B # 5045892/4.10 PA RTS OF OUTBOARD ENGINE MANIF OLD INTAKE PART # A052K310 INV # 212251021 DT: 30.09.2021 PO NO: 364625169-242 HTS #84099942 NET WT : 395.20KGS S.B # 5045767/4.10 SEAL AIR PART NO: 0509_0305 INV NO : EG221220122 DT ; 05.10. 2021 PO NO : 364632664 H S CODE : 96035000 NET WT : 510.00KGS SB NO : 5153758/ 7.10 (ALL TYPES OF GENERATOR PARTS-85030090) INV:SMIL/21 -22/135 DATED 07-OCT- PO NO: 364620944-1152 SILENCER EXHA UST [ #A034F778] NET WT:391 6.80KGS S/B NO: 5160827/8.10 (ALL TYPES OF GENERATOR PAR TS-85030090) INV:SMIL/21-22/ 136 DATED 07-OCT-2021 PO NO: 364620944-58 SILENCER EXHAUS T [ #A065V199] NET WT:1104. 00KGS S/B NO: 5160927/8.10 ALL TYPES OF GENERATOR PARTS - 85030090 INV NO : SMIL/21 -22/137 DATED 09-OCT-21 PO N O : 364619885 NET WT : 955. 90 KGS HS CODE: 85030090 S B NO : 5209501/10.10 HOSES OF VULCANISED RUBBER OTHER THA N HARD RUBBER,WITH OR WITHOU T FITTINGS INV #EX2250000687 DTD:08.10.2021 PARTS NO:A 026M512,A045S287,A055A177 A0 45S281,A040K673,A034W700 A04 1Y121,A042V588,0503-2710 050 3-2500,A028Z386,A053C832 A05 3J199,A041Y125,0503-2634 050 3-2712,A046N769,A028W984 050 3-2436,0503-2954,A047A719 A0 44B920,0503-2501,A045D917 A0 44B920,0503-2501,A045D917 A0 50S292,A043U760 NET WT:1082. 00 KGS S.B # 5276640/13.10 HS CODE: 40094100 MANIFOLD INTAKE INV NO : 212251052 DT : 09.10.2021 PO NO : 36462 5169 NETW WT: 494.00 KGS H S CODE: 84099942 SB NO : 52 17270/11.10 ALL CHARGES ARE COLLECT AS PER SERVICE CONTR ACT # 297288200 ITS DIRECT F ILE. NO HBL. ---VICTORY PREC ISIONS DISPOTRONICS SHARDA MOTOR POLYBOND INDIA VICT ORY PRECISIONS FF=52C000 1897 SI=212251003 SI=EG221 220122 SI=SMIL/21-22/135 S I=SMIL/21-22/136 SI=SMIL/21- 22/137 SI=EX2250000687 SI= 212251052 S/C#:297288200 F REIGHT COLLECT TGHU7986849|4 400|106|PK||CY/CY|11558.7|KGM| 48.89|MTQ|213860103 |
| 2021-10-26 |
MAEU213594754 |
CUMMINS POWER GENERATION INC |
14981.95 kg |
080810
|
SIXTY FIVE PACKAGES ONLY (AL L TYPES OF GENERATOR PARTS-850 30090) INV:SMIL/21-22/125 DA TED 22-SEPT-2021 PO NO:36461 9885 SILENCER EXHAUST [ #A0 30M065] NET WT:4717.44KGS S/B NO:4763576/22.9.2021 (AL L TYPES OF GENERATOR PARTS-850 30090) INV:SMIL/21-22/127 DA TED 22-SEPT-2021 PO NO:36461 9885-1156 SILENCER EXHAUST [ #A034F778] NET WT:489.60KG S S/B NO: 4777293/22.09.2021 (ALL TYPES OF GENERATOR PAR TS-85030090) INV:SMIL/21-22/ 126 DATED 22-SEPT-2021 PO NO :364619885 SILENCER EXHAUST [ #A034F778] NET WT:7588.80 KGS S/B NO:4777304/22.9.2021 ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 29728 8200 ITS DIRECT FILE. NO HBL . FF=52C0001612 SI=SMI L/21-22/126 SI=SMIL/21-22/12 7 S/C#:297288200 FREIGHT C OLLECT MRKU0045673|4200|65|P K|||14981.74|KGM|55.771|MTQ|21 3594754 |
| 2021-10-26 |
MAEU213594621 |
CUMMINS POWER GENERATION INC |
9321.48 kg |
400941
|
ONE HUNDRED AND TEN PACKAGES O NLY D3AAB500IM00/0130-6936-R ADIATOR-RAPTOR 7.5KW PART NO :0130-6936 INV #SI2235018 080 DT:09.09.2021 P.O #3646 32672-148 HTS CODE:84099199 NET WT :761.60KGS S.B # 45 86103/15.9 (ALL TYPES OF GEN ERATOR PARTS-85030090) INV:S MIL/21-22/124 DATED 18-SEPT-20 21 KIT [PART # A062M244] SILENCER EXHAUS T [PART # A043V771] SILEN CER EXHAUST [PART # A030X28 4] NET WT:2986.80KGS S/B N O: 4701778/20.9 (ALL TYPES O F GENERATOR PARTS-85030090) INV:SMIL/21-22/123 DATED 18-SE PT-2021 SILENCER EXHAUST [ PART #A057K772] NET WT:1794. 00KGS S/B NO:4688987/18.9 PARTS OF OUTBOARD ENGINE MAN IFOLD INTAKE PART # A042V490 INV # 212250912 DT: 20.09.20 21 HTS #84099942 NET WT : 621.0 KGS S.B # 4727815/21.9 PARTS OF OUTBOARD ENGINE MANIFOLD INTAKE PART # A052K3 10 INV # 212250911 DT: 20.09 .2021 HTS #84099942 NET WT : 494.0 KGS S.B # 4728364/ 21.9 HOSES OF VULCANISED RUB BER OTHER THAN HARD RUBBER,W ITH OR WITHOUT FITTINGS INV #EX2250000612 DTD:17.09.2021 PARTS #A045L441,0503-2954,A 045D917 A053C832,0503-2501,0 503-2500 A040K673,0503-2436, A053C832 A041Y123,A041Y125,A 045S287 NET WT :418.00 KGS S.B # 4755619/22.9 HS CODE: 40094100 SEAL BRUSH PART NO: 0509_0368 INV NO : EF-2 21220112 DT ; 20.09.2021 PO NO : 364632664-255 HS CODE : 96035000 NET WT : 85.00 KGS SB NO : 4742818/21.9 SEAL BRUSH PART NO: 0509_03 49 INV NO : EF-221220111 DT ; 20.09.2021 PO NO : 3646 32664-256 DT : 20.09.2021 HS CODE : 96035000 NET WT : 1 70.00 KGS SB NO : 4742828/ 21.9 ALL CHARGES ARE COLLECT AS PER SERVICE CONTRACT # 2 97288200 ITS DIRECT FILE. NO HBL. --- SHARDA MOTOR VIC TORY PRECISIONS POLYBOND IND IA DISPOTRONICS FF=52C 0001616 SI=EX2250000612 SI =SMIL/21-22/123 SI=SMIL/21-2 2/124 SI=212250911 SI=2122 50912 SI=EF221220111 SI=EF 221220112 S/C#:297288200 F REIGHT COLLECT MSKU6106361|4 200|110|PK|||9321.4|KGM|53.681 |MTQ|213594621 |
| 2021-10-19 |
MAEU213202783 |
CNH INDUSTRIAL AMERICA LLC |
3335.32 kg |
843149
|
EIGHT PACKAGES ONLY PARTS OF EARTH MOVING EQUIPMENT INV NO :2121111240 DT:08.09.2021 PO NO:3642983539 HS CODE:8431493 0 S/B NO:4555381/13.9.2021 V ALVES FOR OLEO HYDRAULICS OR P NEUMATIC TRANSMISSION VSP 16 0 LSH SU HYD. STEERING UNIT VA LVE INV NO:002701036214 DT:09 .09.2021 HS CODE:84812000 PO NO:6045553 / N42183001 S/B N O:4590260/15.9.2021 VALVES FO R OLEO HYDRAULICS OR PNEUMATIC TRANSMISSION VSP 160 LSH SU HYD. STEERING UNIT VALVE INV NO:002701036283 DT:13.09.2021 HS CODE:84812000 PO NO:6049 092 / N42183001 S/B NO:459026 5/15.9.2021 VALVES FOR OLEO H YDRAULICS OR PNEUMATIC TRANSM ISSION VSP 160 LSH SU HYD. ST EERING UNIT VALVE INV NO:0027 01036141 DT:08.09.2021 HS COD E:84812000 PO NO:6049092 / N4 2183001 S/B NO:4589244/15.9.2 021 TRANSMISSION SHAFT,GEARS, GEAR BOXES AND PARTS THEREOF HTS CODE : 84834000 INV NO : EC00100378 15/09/2021 P.O. N O : GI35463154 S/BILL NO :461 5546/16.9.2021 NET WT : 1500. 000 KG. FF=52C0001490 SI=002701036214 SI=00270103 6283 SI=002701036141 SI= EC00100378 MRKU9288041|22 00|8|PK||DOOR/DOOR|3335.5|KGM| 3.446|MTQ|213202783 |