HAVELLS INDIA LIMITED
Address: 904 9TH FLOOR SURYA KIRAN BUILDIN K G MARG CONNAUGHT PLACE NEW DELHI-110001
HAVELLS INDIA LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.20 Average TEU per month: 8.43
Active Months: 10 Average TEU per Shipment: 3.06
Shipment Frequency Std. Dev.: 2.18
Shipments By Companies
Company Name Shipments
ATLAS AMERICAN LIGHTING 21 shipments
KRUT LED LLC 14 shipments
KINGWIRE 2305 DAVIS 11 shipments
DISTRIBUTOR WIRE CABLE 8 shipments
KZ CART INC 8 shipments
KWI LLC 4 shipments
COMMODITY CABLES INC 3 shipments
HAVELLS HVAC LLC 2 shipments
FLEX AMERICAS SA DE CV 1 shipments
LSI INDUSTRIES POLE 1 shipments
Shipments By HS Code
HS Code Shipments
940540 Lamps and light fittings; electric, n.e.c. in heading no. 9405 37 shipments
854449 Insulated electric conductors; for a voltage not exceeding 1000 volts, not fitted with connectors 14 shipments
847940 Machines; for making rope or cable 8 shipments
940549 Lamps, light fittings; including searchlights, spotlights and parts thereof, n.e.c.; illuminated signs, name-plates and the like, having permanently fixed light source and parts thereof n.e.c. or included 6 shipments
761410 Aluminium; stranded wire, cables, plaited bands and the like, (not electrically insulated), with steel core 4 shipments
841590 Air conditioning machines; with motor driven fan and elements for temperature control, parts thereof 2 shipments
731450 Iron or steel; expanded metal 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-08-29 SQPGSCAN0002154 HAVELLS HVAC LLC 26674.0 kg 841590 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085
2024-08-27 TRFQ33483049 KRUT LED LLC 9468.0 kg 940540 LIGHTING PRODUCT - 94051100
2024-08-24 EXDO6621190708 KWI LLC 34911.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-08-24 EXDO6621190843 KWI LLC 56836.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-08-24 EXDO6621190908 KWI LLC 36788.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-08-21 EXDO6621190641 KWI LLC 49599.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-07-27 EXDO6621190316 KINGWIRE 2305 DAVIS 97840.0 kg 847940 CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS:
2024-07-24 SQPGSCAN0001648 HAVELLS HVAC LLC 24754.0 kg 841590 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085 HAVELLS MINI-SPLIT, OUTDOOR HEAT PUMP UNIT, SE 8415.90.8085 HAVELLS MINI-SPLIT,INDOOR UN IT H.S. CODE 8415.90.8085
2024-07-23 EXDO6621190334 KINGWIRE 2305 DAVIS 32411.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-07-23 EXDO6621190343 KINGWIRE 2305 DAVIS 64968.0 kg 847940 CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS: CABLE PRODUCTS HTS:
2024-07-19 EXDO6621190076 KINGWIRE 2305 DAVIS 98097.0 kg 847940 CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS: CABLE PRODUCT HTS:
2024-07-08 DLPDSLDH00154608 KRUT LED LLC 8069.0 kg 940540 LIGHTING PRODUCT
2024-06-24 DLPDSLDH00150463 KRUT LED LLC 19528.0 kg 940540 LIGHTING PRODUCT
2024-06-24 CMDUAMC2208419 KRUT LED LLC 11679.0 kg 940549 ------------ BSIU8069280 DESCRIPTION---------1X40HC CONTAINER ONLY CONTAINING LIGHTING PRODUCT TOTAL : 2664 PACKAGES S/BILL NO. 9406503, 9406504 DATE: 25/04/2024 INV.NO. 5889701501, 5889701502 DATE: 25/04/20HS CODE: 94054900, 94054200 NET WT : 10879.920 KGS GW WT : 11679.120 KGS FREIGHT PREPAID -------------GENERIC DESCRIPTION-------------CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0738820
2024-03-04 DLPDSLDH00138865 KRUT LED LLC 11791.0 kg 940540 LIGHTING PRODUCTS
2024-03-02 CMDUAMC2159370 KINGWIRE 2305 DAVIS 11040.0 kg 854449 ------------ CAIU9160450 DESCRIPTION---------101 ( ONE HUNDRED ONE ) PACKAGES ONLY CONTAINCABLES PRODUCT INVOICE NO. 5834701885 DTD 16/01/2024 S. BILL NO. 6797243 DTD 16/01/2024 IEC NO. 0588160385 HS CODE: 85444999 NET WT. 9,143.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. CAD0722805 -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2149688 KINGWIRE 2305 DAVIS 37353.0 kg 854449 ------------ GESU6100953 DESCRIPTION---------108 ( ONE HUNDRED EIGHT ) PACKAGES ONLY CONTA- CABLES PRODUCTS INVOICE NO. 5834701879 DTD 29/12/2023 INVOICE NO. 5834701880 , DTD 29/12/2023 S. BILL NO. 6420151 DTD 30/12/2023 S. BILL NO. 6420446 DTD 30/12/2023 IEC NO. 0588160385, HS CODE: 85444999 FREIGHT COLLECT TOTAL GROSS WT. 37353.00 KGS TOTAL NET WT. 32084.00 KGS AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. CAD0719135 -------------GENERIC DESCRIPTION------------- ------------ CMAU3444699 DESCRIPTION---------.. -------------GENERIC DESCRIPTION-------------
2024-02-18 CMDUAMC2153360 KINGWIRE 2305 DAVIS 15325.0 kg 854449 ------------ BEAU6095818 DESCRIPTION---------122 ( ONE HUNDRED TWENTY TWO ) PACKAGES ONLY CONTAINING - CABLES PRODUCT INVOICE NO. 5834701884 DTD 06/01/2024 S. BILL NO. 6579562 DTD 06/01/2024 IEC NO. 0588160385 HS CODE: 85444999 NET WT. 12,783.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0721013 -------------GENERIC DESCRIPTION-------------
2023-12-24 HLCUDE1NJ65204AA KINGWIRE 2305 DAVIS 24456.0 kg 854449 CABLE PRODUCTS 73 ( SEVENTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701847 DTD 30/10/2023 INVOICE NO. 5834701848 DTD 31/10/2023 S. BILL NO. 5053214 DTD 01/11/2023 S. BILL NO. 5058140 DTD 01/11/2023 IEC NO. 0588160385, HS CODE 85444999 FREIGHT COLLECT TOTAL NET WT. 19615.00 KGS TOTAL GROSS WT. 24456.00 KGS XAMS FILE BY HAPAG LLOYDX CABLE PRODUCTS 73 ( SEVENTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701847 DTD 30/10/2023 INVOICE NO. 5834701848 DTD 31/10/2023 S. BILL NO. 5053214 DTD 01/11/2023 S. BILL NO. 5058140 DTD 01/11/2023 IEC NO. 0588160385, HS CODE 85444999 FREIGHT COLLECT TOTAL NET WT. 19615.00 KGS TOTAL GROSS WT. 24456.00 KGS XAMS FILE BY HAPAG LLOYDX
2023-12-06 DLPDSLDH00128255 KRUT LED LLC 7078.0 kg 940540 LIGHTING PRODUCT
2023-11-27 DLPDSLDH00126001 KRUT LED LLC 7862.0 kg 940540 LIGHTING PRODUCT
2023-11-05 DLPDSLDH00122162 KRUT LED LLC 11398.0 kg 940540 LIGHTING PRODUCT
2023-11-02 HLCUDE1NI36542AA KINGWIRE 2305 DAVIS 18230.0 kg 854449 CABLE PRODUCTS 20 (TWENTY) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701832 DTD 22/09/2023 S. BILL NO. 4117554 DTD 22/09/2023 IEC NO. 0588160385, HS CODE 85444999 NET WT. 15,869.000 KGS FREIGHT COLLECT XXX AMS FILE BY HAPAG LLOYD XX
2023-10-11 HLCUDE1NH75101AA KINGWIRE 2305 DAVIS 37773.0 kg 854449 CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS CABLE PRODUCTS 163 ( ONE SIXTY THREE ) PACKAGES ONLY CONTAINING - CABLE PRODUCTS INVOICE NO. 5834701807 DTD 30/08/2023 INVOICE NO. 5834701812, 5834701815 DTD 31/08/2023 S. BILL NO. 3588230 DTD 30/08/2023 S. BILL NO. 3632331 DTD 01/09/2023 S. BILL NO. 3667450 DTD 02/09/2023 IEC NO. 0588160385, HS CODE 85444999 TOTAL GROSS WT. 37773.000 KGS TOTAL NET WT. 29134.00 KGS
2023-09-29 DLPDSLDH00120376 KRUT LED LLC 9249.0 kg 940540 LIGHTING PRODUCT
2023-09-24 SABC173707M00106 ATLAS AMERICAN LIGHTING 7280.0 kg 940540 LIGHTING PRODUCTS
2023-09-24 SABC173707M00109 ATLAS AMERICAN LIGHTING 7520.0 kg 940540 LIGHTING PRODUCTS
2023-09-05 SABC173707M00104 ATLAS AMERICAN LIGHTING 7404.0 kg 940540 LIGHTING PRODUCTS
2023-09-05 SABC173707M00103 ATLAS AMERICAN LIGHTING 7282.0 kg 940540 LIGHTING PRODUCTS
2023-08-26 HLCUDE1230664541 KRUT LED LLC 8852.0 kg 940549 LIGHTING PRODUCT CONTAINING 1X40HC CONTAINER CONTAINING TOTAL 1238 PACKAGES OF LIGHTING PRODUCT. S/BILL NO. 2377533 DATE 11/07/2023 IEC NO. 0588160385 INV.NO. 5889701463 DATE 11/07/2023 HS CODE 94054900 FREIGHT COLLECT
2023-08-24 CMDUCAD0695606 FLEX AMERICAS SA DE CV 71841.0 kg 854449 04X40 HC FCL CONTAINER STC TOTAL 40 PACKAGES ONLY CONTAINING CABLE AND WIRE INVOICE NO:5834701749 DATE:24.06.2023 S.BILL NO:1999700 DATE:24.06.2023 INVOICE NO:5845701504 DATE:23.06.2023 S.BILL NO:1999696 DATE:24.06.2023 IEC NO:0588160385 HS CODE:85444920, 85446090 TOTAL GROSS WT:56371.000 KGS TOTAL NET WT:47346.000 KGS FREIGHT PREPAID FAX:91-120-4772000 CIN:L31900DL1983PLC016304 EMAIL ID: DANIEL.CABRERA FLEXFILM.COM RFC NO: FAM 071113UD3 FREIGHT PREPAID 04X40 HC FCL CONTAINER STC TOTAL 40 PACKAGES ONLY CONTAINING CABLE AND WIRE INVOICE NO:5834701749 DATE:24.06.2023 S.BILL NO:1999700 DATE:24.06.2023 INVOICE NO:5845701504 DATE:23.06.2023 S.BILL NO:1999696 DATE:24.06.2023 IEC NO:0588160385 HS CODE:85444920, 85446090 TOTAL GROSS WT:56371.000 KGS TOTAL NET WT:47346.000 KGS FREIGHT PREPAID FAX:91-120-4772000 CIN:L31900DL1983PLC016304 EMAIL ID: DANIEL.CABRERA FLEXFILM.COM RFC NO: FAM 071113UD3 FREIGHT PREPAID 04X40 HC FCL CONTAINER STC TOTAL 40 PACKAGES ONLY CONTAINING CABLE AND WIRE INVOICE NO:5834701749 DATE:24.06.2023 S.BILL NO:1999700 DATE:24.06.2023 INVOICE NO:5845701504 DATE:23.06.2023 S.BILL NO:1999696 DATE:24.06.2023 IEC NO:0588160385 HS CODE:85444920, 85446090 TOTAL GROSS WT:56371.000 KGS TOTAL NET WT:47346.000 KGS FREIGHT PREPAID FAX:91-120-4772000 CIN:L31900DL1983PLC016304 EMAIL ID: DANIEL.CABRERA FLEXFILM.COM RFC NO: FAM 071113UD3 FREIGHT PREPAID 04X40 HC FCL CONTAINER STC TOTAL 40 PACKAGES ONLY CONTAINING CABLE AND WIRE INVOICE NO:5834701749 DATE:24.06.2023 S.BILL NO:1999700 DATE:24.06.2023 INVOICE NO:5845701504 DATE:23.06.2023 S.BILL NO:1999696 DATE:24.06.2023 IEC NO:0588160385 HS CODE:85444920, 85446090 TOTAL GROSS WT:56371.000 KGS TOTAL NET WT:47346.000 KGS FREIGHT PREPAID FAX:91-120-4772000 CIN:L31900DL1983PLC016304 EMAIL ID: DANIEL.CABRERA FLEXFILM.COM RFC NO: FAM 071113UD3 FREIGHT PREPAID
2023-08-23 SABC173707M00090 ATLAS AMERICAN LIGHTING 7836.0 kg 940540 LIGHTING PRODUCTS
2023-08-09 SABC173707M00089 ATLAS AMERICAN LIGHTING 8888.0 kg 940540 LIGHTING PRODUCTS
2023-07-30 CMDUAMC2083448 DISTRIBUTOR WIRE CABLE 41101.0 kg 854449 ------------ FFAU2062766 DESCRIPTION---------61 ( SIXTY ONE ) PACKAGES ONLY CONTAINING - CABLE INVOICE NO. 5834701746, 5834701747, 58347017 DTD 13/06/2023 S. BILL NO. 1752600 , 1751375, 1751277 DTD 14/06/2023 IEC NO. 0588160385, HS CODE: 85444999 FREIGHT COLLECT TOTAL GROSS WT. 41101.00 KGS TOTAL NET WT. 36604.000 KGS AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- ------------ CAIU3050440 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ SEGU4022630 DESCRIPTION---------REGD.OFFICE: 904,9TH FLOOR, SURYA KIRAN BUILDING,KG MARG,CONNAUGHT PLACE NEW DELHI 110001,INDIA. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.CAD0694232 -------------GENERIC DESCRIPTION-------------
2023-07-23 HLCUDE1NE65430AA KINGWIRE 2305 DAVIS 56450.0 kg 854449 CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS CABLE 05X40 HC FCL CONTAINERS CONTAINING TOTAL 80 PACKAGES ONLY CONTAINING CABLE INVOICE NO 5834701737 DATE 31.05.2023 S.BILL NO 1479544 DATE 02.06.2023 INVOICE NO 5834701743 DATE 01.06.2023 S.BILL NO 1479321 DATE 02.06.2023 INVOICE NO 5834701744 DATE 02.06.2023 S.BILL NO 1500665 DATE 03.06.2023 IEC NO 0588160385 HS CODE 85444999 FREIGHT PREPAID TOTAL GROSS WT 56450.000 KGS TOTAL NET WT 47126.000 KGS
2023-07-23 CMDUAMC2078987 DISTRIBUTOR WIRE CABLE 37491.0 kg 854449 ------------ CAIU9760808 DESCRIPTION---------38 ( THIRTY EIGHT ) PACKAGES ONLY CONTAININ CABLE INVOICE NO. 5834701740, 5834701741 DTD 01/06 S. BILL NO. 1459821 , 1467482 DTD 01/06/2023 IEC NO. 0588160385, HS CODE: 85444920 FRIGHT COLLECT TOTAL GROSS WT. 37491.00 KGS TOTAL NET WT. 33577.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. CAD0692308 AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- ------------ TCKU6319450 DESCRIPTION---------.. -------------GENERIC DESCRIPTION-------------
2023-06-20 CMDUAMC2072489 DISTRIBUTOR WIRE CABLE 33467.0 kg ------------ TCNU2628239 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ CMAU5859565 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0691263
2023-06-20 CMDUAMC2072456 DISTRIBUTOR WIRE CABLE 33416.0 kg 761410 ------------ TCLU5205070 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ TCLU6448747 DESCRIPTION---------44 ( FORTY FOUR) PACKAGES ONLY CONTAINING:- CABLE INVOICE NO. 5834701724 DTD 30/04/2023 INVOICE NO. 5834701725 DTD 30/04/2023 S. BILL NO. 9690727 DTD 01/05/2023 S. BILL NO. 9691907 DTD 01/05/2023 IEC NO. 0588160385, HS CODE: 76141000, 85444999 FREIGHT COLLECT TOTAL GROSS WT. 71074.00 KGS TOTAL NET WT. 63022.00 KGS -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0691263
2023-06-17 CMDUAMC2067640 DISTRIBUTOR WIRE CABLE 19323.0 kg 761410 ------------ CMAU4444883 DESCRIPTION---------18 ( EIGHTEEN ) PACKAGES ONLY CONTAINING - CABLE INVOICE NO. 5834701725 DTD 30/04/2023 S. BILL NO. 9691907 DTD 01/05/2023 IEC NO. 0588160385, NET WT. 17097.00 KGS HS CODE: 76141000 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0688647 -------------GENERIC DESCRIPTION-------------
2023-06-07 CMDUAMC2067180 DISTRIBUTOR WIRE CABLE 38032.0 kg 761410 ------------ CMAU7923724 DESCRIPTION---------46 ( FORTY SIX ) PACKAGES ONLY CONTAINING - CABLE INVOICE NO. 5834701719 DTD 28/04/2023 S. BILL NO. 9669603 DTD 29/04/2023 IEC NO. 0588160385, HS CODE: 76141000 TOTAL NET WT: 34088.00 KGS TOTAL GROSS WT. 38032.00 KGS FREIGHT COLLECT AMS FILE BY CMA CGM -------------GENERIC DESCRIPTION------------- ------------ TCKU6281122 DESCRIPTION---------CABLE -------------GENERIC DESCRIPTION-------------NVOCC HOUSE BILLS CROSS REFERECNE WITH MASTERBILLS NO.CAD0688522
2023-05-04 SABC173707M00043 ATLAS AMERICAN LIGHTING 10295.0 kg 940540 LIGHTING PRODUCTS
2023-04-24 SABC173707M00042 ATLAS AMERICAN LIGHTING 7985.0 kg 940540 LIGHTING PRODUCTS
2023-04-11 SABC173707M00041 ATLAS AMERICAN LIGHTING 6285.0 kg 940540 LIGHTING PRODUCTS
2023-04-09 DLPDSLDH00101602 KRUT LED LLC 11285.0 kg 940540 LIGHTING PRODUCT
2023-03-04 DLPDSLDH00097911 KRUT LED LLC 14540.0 kg 940540 LIGHTING PRODUCT
2023-02-14 CMDUAMC2016775 COMMODITY CABLES INC 46039.0 kg 854449 ------------ TGBU4153030 DESCRIPTION---------FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ CMAU6248180 DESCRIPTION---------03X40 HC CONTAINER TOTAL 44 PACKAGES ONLY CONTAINING CABLE PRODUCTS INVOICE NO:5834701680 DATE:26.12.2022 S.BILL NO:6472153 DATE:27.12.2022 IEC NO:0588160385 HS CODE:85444999, 76141000 TOTAL GROSS WT:46039.000 KGS TOTAL NET WT:37448.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0673018 FREIGHT PREPAID MAIL:OPERATIONS VECTORGL.COM -------------GENERIC DESCRIPTION------------- ------------ BEAU4754074 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2023-02-14 CMDUAMC2022273 COMMODITY CABLES INC 28482.0 kg 854449 ------------ FCIU8998430 DESCRIPTION---------TOTAL 19 PACKAGES ONLY CONTAINING CABLE PRODUCTS INVOICE NO:5834701682 DATE:29.12.2022 S.BILL NO:6559118 DATE:30.12.2022 INVOICE NO:5834701683 DATE:30.12.2022 S.BILL NO:6633595 DATE:02.01.2023 IEC NO:0588160385 HS CODE:85444999, 76141000 TOTAL GROSS WEIGHT:28482.000 KGS TOTAL NET WEIGHT:23940.000 KGS MAIL:OPERATIONS VECTORGL.COM CIN:L31900DL1983PLC016304 LONG COMMODITYCABLES.COM TAX ID NO:31-1829692 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO CAD0673724 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ APHU7319017 DESCRIPTION----------------------GENERIC DESCRIPTION-------------
2023-02-04 CMDUAMC2011922 COMMODITY CABLES INC 47189.0 kg 854449 ------------ CMAU6174874 DESCRIPTION---------854449 (HS) SAME AS ABOVE -------------GENERIC DESCRIPTION------------- ------------ TEMU8243893 DESCRIPTION---------854449 (HS) 04X20 GP CONTAINER TOTAL 68 PACKAGES ONLY CONTAINING CABLE PRODUCTS INVOICE NO:5834701674 DATE:15.12.2022 S.BILL NO:6196457 DATE:16.12.2022 IEC NO:0588160385 HS CODE:85444999, 76141000 TOTAL GROSS WT:47189.000 KGS TOTAL NET WT:37422.000 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.CAD0671503 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- ------------ TCLU6577702 DESCRIPTION---------761410 (HS) SAME AS ABOVE TOTAL PKGS 68 PK -------------GENERIC DESCRIPTION------------- ------------ CMAU5650343 DESCRIPTION---------854449 (HS) SAME AS ABOVE -------------GENERIC DESCRIPTION-------------
2023-02-03 CMDUAMC2001607 DISTRIBUTOR WIRE CABLE 83465.0 kg 761410 ------------ SEGU4276608 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ TCNU5373002 DESCRIPTION---------133 ( ONE HUNDRED THRITY THREE ) PACKAGES O CONTAINING - CABLE PRODUCT INVOICE NO. 5834701672 DTD 30/11/2022 S. BILL NO. 5934886 DTD 05/12/2022 IEC NO. 0588160385, HS CODE: 76141000 NET WT: 72396.000 KGS FREIGHT COLLECT AMS FILE BY CMA CGM LNE -------------GENERIC DESCRIPTION------------- ------------ SEGU4857639 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ APHU6567507 DESCRIPTION---------.. -------------GENERIC DESCRIPTION------------- ------------ TCNU7986410 DESCRIPTION---------.. CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO CAD0670045 -------------GENERIC DESCRIPTION-------------
2023-01-19 SABC173707L00210 ATLAS AMERICAN LIGHTING 6964.0 kg 940540 LIGHTING PRODUCT
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904 9TH FLOOR SURYA KIRAN BUILDING K G MARG CONNAUGHT PLACE
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
9TH FLOOR 904 SURYA KIRAN BUILDING KG MARG NEW DELHI DELHI 110001 DL IN
A 461 462 204 204 A SP 215 MIA ALWAR RAJASTHAN
9TH FLOOR 904 SURYA KIRAN BUILDING KG MARG NEW DELHI DELHI 110001 DL IN
904 9TH FLOOR SURYA KIRAN BUILDIN KG MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE NEW DELHI
904 9TH FLOOR SURYA KIRAN BUILDING K G MARG CONNAUGHT PLACE
904 9TH FLOOR SURYA KIRAN BUILDING K G MARG CONNAUGHT PLACE NEW DEHLI-110001
904 9TH FLOOR SURYA KIRAN BUILDING K G MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE NEW DEHLI-110001
A 461 462 204 204 A SP 215 MIA ALWAR IN
A-461-462 204 - 204 A & SP-215 MIA ALWAR 301030 RAJASTHAN REGD OFFICE 904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT
SP-181-189 & SP-191 -A AREA PHASE-II NEEMRANA ALWAR RAJASTHAN
SP-181-189 & SP-191 -A AREA PHASE-II NEEMRANA ALWAR RAJASTHAN
904 9TH FLOOR SURYA KIRAN BLDG K G MARG CONNAUGHT PLACE
904 9TH FLOOR SURYA KIRAN BUILDIN G K G MARG CONNAUGHT PLACE G K G MARG CONNAUGHT PLACE
904 9TH FLOOR SURYA KIRAN BUILDIN G K G MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
904 9TH FLOOR SURYA KIRAN BUILDING G K G MARG CONNAUGHT
904 9TH FLOOR SURYA KIRAN BUILDING G K G MARG CONNAUGHT PLACE NEW DELHI-110001 INDIA
904 9TH FLOOR SURYA KIRAN BUILDING K G MARG CONNAUGHT
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE NEW DELHI 110001 INDIA
904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE NEW DELHI 110001 INDIA TEL 91-120-4771000
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904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE TEL:91-120-4771000
A 461 462 204 204 A SP 215 MIA REGD OFFICE: 904 9TH FLOOR SURYA KIRAN BUILDING KG MARG
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904 9TH FLOOR SURYA KIRAN BLD K G MARG CONNAUGHT PLACE
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A461 462 204 204A SP215 MIA REGD OFFICE 904 9TH FLOOR SURYA KIRAN BUILDING KG MARG CONNAUGHT PLACE