| 2024-11-11 |
CMDUAMC2290913 |
HEAVY METAL EQUIPMENT RENTALS |
20375.0 kg |
848340
|
1X20 FCL CONTAINER CONTAINING 05 PACKAGES ONLY (FIVE PACKAGES ONLY) INDUSTRIAL GEARBOXES/SPARES HSN/SAC CODE :84834000 INVOICE NO:91012801 /DATED:31.08.2024 NET 5,810.000 KGS / GROSS 6,110.000 KGS INVOICE NO:91012802 /DATED:31.08.2024 NET 5,810.000 KGS / GROSS 6,110.000 KGS INVOICE NO:91012803 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS INVOICE NO: 91012804 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS INVOICE NO: 91012805 /DATED:31.08.2024 NET 1,750.000 KGS / GROSS 1,975.000 KGS SHIPPING BILL NO :3862697 /DATE:09.09.2024 TOTAL NET WT: 16,870.00 KGS FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE PAYABLE BY CONSIGNEE AS PER LINE TARIFF PARTICULARS ABOVE FURNISHED BY SHIPPER/CONSIG2ND NOTIFY PARTY: CONNEXO GLOBAL LOGISTICS 2 BLVD DU CURE-LABELLE 402 SAINTE-THERESE QC CANADA J7E 2W9. TEL 450-419-8008 |
| 2024-10-13 |
HLCUBO12407DFUY3 |
WARFAB LLC |
19152.0 kg |
848390
|
MAIN PROPEL PINION SHAFT (TOTAL SEVEN PACKAGES ONLY.) MAIN PROPEL PINION SHAFT PO NO 6443 P18090 PO DT 19.03.2024 INV NO 91012696 DATED 24/07/2024 HS CODE 84839000 SHOE KNUCKLE WITHOUT BUSHINGS & THRUST WASHERS PO NO. 6361_P18081 DT.04.04.2024 INV NO. 91012695 DATED 24/07/2024 HS CODE 84839000 S.BILL NO 2716551 DT. 26.07.2024 GR WT 9470.000 KGS. NT WT 8730.000 KGS. WALKING SHOE PIN W/STAND PO NO. 6361 P18081 DT. 04.04.2024 INVOICE NO. 91012715 DT.30.07.2024 HS CODE 84839000 SWING SHAFT PO NO. 6465 P18095 DT. 26.03.2024 INVOICE NO. 91012716 DT.30.07.2024 HS CODE 84839000 S.BILL NO 2858814 DT. 31.07.2024 GR.WT 9682.000 KGS NT.WT 8864.000 KGS FREIGHT PREPAID |
| 2024-09-29 |
ALPJNAVHOU06353 |
WARFAB LLC |
4660.0 kg |
848390
|
PARTS TRANSMISSION EARTHMOVERS |
| 2024-09-07 |
SJLVNSV4710TCM |
VECTOR INDUSTRIAL LLC |
12185.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429 ,8430 |
| 2024-08-30 |
SULPTHN008672HOU |
WARFAB LLC |
11577.0 kg |
848390
|
PARTS, TRANSMISSIONS, EARTH MOVERS HSNSAC CODE: 84839000 INVOICE NO:91012617 DATED:22.06.2024 NET 43.000 KGS GROSS 65.000 KGS INVOICE NO: 91012622 DATED:26.06.2024 NET 8,602.000 KGS GROSS 9,222.000 KGS INVOICE NO: 91012623 DATED:26.06.2024 NET 2,114.000 KGS GROSS 2,2 90.000 KGS |
| 2024-06-09 |
CMDUAMC2200617 |
CABALLO COAL MINE |
21425.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012426 /DATED:05.04.2024 SHIPPING BILL NO:9020525 /DATE:10.04.2024 TOTAL NET WT : 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINPAYABLE BY CONSIGNEE AS PER LINE TARIFF 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199959 |
CABALLO COAL MINE |
21325.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012422 /DATED:05.04.2024 SHIPPING BILL NO:8951995 /DATE:06.04.2024 TOTAL NET WT: 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199963 |
CABALLO COAL MINE |
21325.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012423 /DATED:05.04.2024 SHIPPING BILL NO:8988024 /DATE:08.04.2024 TOTAL NET WT: 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINPAYABLE BY CONSIGNEE AS PER LINE TARIFF 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2200669 |
CABALLO COAL MINE |
21395.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 8 PACKAGES (EIGHT PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012446 /DATED:12.04.2024 SHIPPING BILL NO:9106918 /DATE:13.04.2024 TOTAL NET WT : 17,585.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED PAYABLE BY CONSIGNEE AS PER LINE TARIFF 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199635 |
CABALLO COAL MINE |
21445.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429,8430 HSN/SAC CODE:84314990 SHIPPING BILL NO:8949958 / DATE:06.04.2024 INVOICE NO:91012419 / DATED:05.04.2024 TOTAL NET WT: NET 18,950.000 KGS 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA FREIGHT PREPAID |
| 2024-06-09 |
CMDUAMC2200986 |
CABALLO COAL MINE |
18071.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 15 PACKAGES (FIFTEEN PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012447 /DATED:12.04.2024 SHIPPING BILL NO:9120481 /DATE:15.04.2024 TOTAL NET WT : 14,611.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2200668 |
CABALLO COAL MINE |
20317.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 19 PACKAGES (NINETEEN PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012429 /DATED:09.04.2024 SHIPPING BILL NO:9015399 /DATE:10.04.2024 TOTAL NET 17,170.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID DESTINATION DELIVERY CHARGES A/C.CONSIGNEE 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199960 |
CABALLO COAL MINE |
21425.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL/HEMM MACNRY OF HD 8426,8429,HSN/SAC CODE:84314990 INVOICE NO:91012424/DATED:05.04.2024 SHIPPING BILL NO:8989017 /DATE:08.04.2024 TOTAL NET WT: 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199900 |
CABALLO COAL MINE |
21425.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012425 /DATED:05.04.2024 SHIPPING BILL NO:9020572 /DATE:10.04.2024 TOTAL NET WT:18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID AS ARRANGED DESTINATION DELIVERY CHARGES A/C.CONSIGNEE DEMURRAGE/DETENTION CHARGES AT PORT OF DESTINPAYABLE BY CONSIGNEE AS PER LINE TARIFF 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199638 |
CABALLO COAL MINE |
21425.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012420 /DATED:05.04.2024 SHIPPING BILL NO:8950536 /DATE:06.04.2024 TOTAL NET 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID DESTINATION DELIVERY CHARGES A/C.CONSIGNEE 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-09 |
CMDUAMC2199930 |
CABALLO COAL MINE |
21410.0 kg |
843149
|
1X20 FCL CONTAINER CONTAINING 5 PACKAGES (FIVE PACKAGES ONLY) PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429HSN/SAC CODE:84314990 INVOICE NO:91012421 /DATED:05.04.2024 SHIPPING BILL NO:8951807/DATE:06.04.2024 TOTAL : NET 18,950.000 KGS DELIVERY ADDRESS CABALLO COAL MINE 2298 BISHOP ROAD GILLETTE 82718-9356 WYOMING USA FREIGHT PREPAID DESTINATION DELIVERY CHARGES A/C.CONSIGNEE 2ND NOTIFY:INTERSTATE POWER SYSTEMS 2901 E 78TH ST. MINNEAPOLIS 55425 MINNESOTA USA |
| 2024-06-04 |
ALPJNAVNYC27414 |
CABALLO COAL MINE |
3144.0 kg |
842951
|
PARTS FOR SHOVEL HEMM MACNRY OF HD |
| 2024-03-08 |
SULPTHN007864GCC |
INTERSTATE POWER SYSTEM INC |
6346.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HS CODE:84314990 INVOICE NO:91012153 DATED:30.12.2023 NET WT: 5718.000 KGS |
| 2024-03-08 |
SULPTHN007861GCC |
INTERSTATE POWER SYSTEM INC |
17760.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HS CODE:84314990 INVOICE NO:91012153 DATED:30.12.2023 NET WT: 16242.000 KGS |
| 2024-03-08 |
SULPTHN007865GCC |
VECTOR INDUSTRIAL LLC |
11260.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429 ,8430 HS CODE:84314990 INVOICE NO:91012156DATED:30.12.2023 NET WT: 10290.000 KGS |
| 2024-02-01 |
SULPTHN007730GCC |
INTERSTATE POWER SYSTEM INC |
11827.0 kg |
843149
|
17 PACKAGES INVOICE NO:91012058 DATED:27.11.2023 NET 4,842.000 KGS GROSS 5,242.000 KGS PA RTS FOR SHOVELHEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 NET 4842.000 KGS GROS S 5,242.000 INVOICE NO: 91012059 DATED:27.11.2023 NET 789.000 KGS GROSS 859.000 KGS INVOI CE NO: 91012060 DATED:27.11.2023 NET 5312.000 KGS GROSS 5726.000 KGS TOTAL NET WT: 10943. 000 |
| 2024-02-01 |
SULPTHN007731GCC |
INTERSTATE POWER SYSTEM INC |
3247.0 kg |
843149
|
1 PACKAGES PARTS FOR SHOVELHEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91012057 DATED:27.11.2023 NET 2,957.000 K GS GROSS 3247.000 KGS TOTAL NET WT: 2957.000 KGS |
| 2024-01-22 |
PGSMNSPZAP189877 |
COYOTE CREEK MINING COMPANY LLC |
11139.0 kg |
843149
|
PARTS FOR SHOVEL /HEMM MACNRY OF HD 8426,8429. |
| 2024-01-02 |
SULPTHN007657GCC |
INTERSTATE POWER SYSTEM INC |
20550.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012004DATED:31.10.2023 NET 20,150.000 KGS |
| 2024-01-02 |
SULPTHN007659GCC |
INTERSTATE POWER SYSTEM INC |
19240.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012006DATED:31.10.2023 NET 18,940.000 KGS |
| 2024-01-02 |
SULPTHN007658GCC |
INTERSTATE POWER SYSTEM INC |
20550.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012005DATED:31.10.2023 NET 20,150.000 KGS GROSS 2 0,550.000 KGS SHIPPING BILL NO :5159201 DATE:06.11.2023 TOTAL NET WT.: 20150.000 KGS |
| 2023-12-27 |
SULPTHN007646GCC |
INTERSTATE POWER SYSTEM INC |
20550.0 kg |
843149
|
PARTS FOR SHOVEL PARTS FOR SHOVEL PARTS FOR SHOVEL HSNSAC CODE:84314990 INVOICE NO:91012001 DATED:31.10.2023 NET WT: 20150.000 KGS |
| 2023-12-27 |
SULPTHN007647GCC |
INTERSTATE POWER SYSTEM INC |
20550.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012002DATED:31.10.2023 NET WT: 20150.000 KGS |
| 2023-12-27 |
SULPTHN007644GCC |
INTERSTATE POWER SYSTEM INC |
20550.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012000DATED:31.10.2023 NET 20,150.000 KGS |
| 2023-12-27 |
SULPTHN007645GCC |
INTERSTATE POWER SYSTEM INC |
20366.0 kg |
848390
|
PARTS, TRANSMISSIONS, EARTH MOVERS PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84839000, 84314990 INVOICE NO:91012008DATED:01.11.2023 NET 8,314.000 KGS GROSS 8 ,914.000 KGS ADVANCE LICENSE NO. 0311027839 DATE-12.10.2023 INVOICE NO:91012009 DATED:01. 11.2023 NET 11,140.000 KGS TOTAL NET WT: 194 54.000 KGS |
| 2023-12-27 |
SULPTHN007643GCC |
INTERSTATE POWER SYSTEM INC |
20970.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 8426,8429,8430 INVOICE NO:91011999 DATE D:31.10.2023 NET 20,530.000 KGS |
| 2023-12-27 |
SULPTHN007648GCC |
INTERSTATE POWER SYSTEM INC |
20540.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91012003DATED:31.10.2023 NET 20150.000 KGS |
| 2023-12-15 |
ALPJNAVHOU05467 |
TERELION LLC |
5544.0 kg |
843041
|
PARS OF BORING SINKING MACHINERY NOT SLFPRPLD |
| 2023-12-09 |
SULPTHN007582GCC |
INTERSTATE POWER SYSTEM INC |
3273.0 kg |
843149
|
PARTS FOR SHOVELHEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91011859 DATED:30.09.2023 NET 893.000 KGS GROSS 973.0 00 KGS INVOICE NO: 91011860 DATED:30.09.2023 NET 2,100.000 KGS GROSS 2,300.000 KGS |
| 2023-12-09 |
SULPTHN007581GCC |
VECTOR INDUSTRIAL LLC |
10090.0 kg |
843149
|
PARTS FOR SHOVEL EMM MACNRY OF HD 8426,8429, 8430 HSNSAC CODE:84314990 INVOICE NO: 91011862 DATED:30.09.2023 NET 60.000 KGS GROSS 66.000 KGS INVOICE NO: 91011863DATED:30.09.2023 NET 9,584.000 KGS GROSS 10,024.000 KGS |
| 2023-12-09 |
SULPTHN007579GCC |
INTERSTATE POWER SYSTEM INC |
8213.0 kg |
843149
|
PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91011861 DATED:30.09.2023 NET 7,463.000 KGS |
| 2023-11-23 |
PGSMNSPHOU186538 |
WARFAB LLC |
13257.0 kg |
820713
|
PARTS, TRANSMISSIONS, EARTH MOVERS HSN CODE . |
| 2023-10-07 |
ALPJNAVMIA02038 |
RAPTOR MINING USA |
313.0 kg |
842951
|
PARTS FOR SHOVEL HEMM MACNRY OF HD |
| 2023-08-25 |
SULPTHN007165GCC |
INTERSTATE POWER SYSTEM INC |
13971.0 kg |
843143
|
SEVENTEEN PACKAGES PARS OF BORING, SINKING MACHINERY , NOT SLF PRPLD HSNSAC CODE:84314390 INVOICE NO: 91011577DATED:28.06.2023 NET 13,315.000 KGS |
| 2023-08-25 |
SULPTHN007164GCC |
VECTOR INDUSTRIAL LLC |
1530.0 kg |
843149
|
THREE PACKAGES PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91011600DATED:30.06.2023 NET 953.000KGS GROSS 1,048.000 KGS INVOICE NO: 9101160 3DATED:01.07.2023 NET 442.000 KGS GROSS 482. 000 KGS |
| 2023-08-11 |
SULPTHN007097GCC |
VECTOR INDUSTRIAL LLC |
14763.0 kg |
843149
|
PARTS, TRANSMISSIONS, EARTH MOVERS HSNSAC CODE:84314990, 84314990 INVOICE NO:91011498 DATED:31.05.2023 NET 2,313.000 KGS GROSS 2,527.0 00 KGS INVOICE NO: 91011499DATED:31.05.2023 NET 3,167.000 KGS GROSS 3,450.000 KGS INVOICE NO: 91011500DATED:31.05.2023 NET 8,166.000 K GS GROSS 8,786.000 KGS TOTAL NET WEIGHT: 136 46.000 KGS |
| 2023-08-05 |
SULPTHN007169NYC |
USA STEEL CORP |
13620.0 kg |
848390
|
TOTAL 12 PACKAGES ONLY TWELVE PACKAGES ONLY PARTS, TRANSMISSIONS, EARTH MOVERS HSNSAC CODE: 84839000 INVOICE NO: 91011584 DATED:30.06. 2023 NET: 12,516.00 KGS GROSS: 13,620.00 KGS |
| 2023-06-25 |
HLCUBO12304AQZW2 |
RAPTOR MINING USA |
23465.0 kg |
843149
|
PARTS FOR SHOVEL TOTAL 17 BOXES PARTS FOR SHOVEL/HEMM MACNRY OF HD 8426,8429,8430 HSN CODE 84314990 OTHER DETAILS AS PER INVOICE AND PACKING LIST INV NO.91011391 DT.17.04.2023, 91011392 DT.17.04.2023, 91011393 DT.17.04.2023, 91011394 DT.17.04.2023, 91011395 DT.17.04.2023 S/B NO. 9398196 DT. 19.04.2023 NET WT 21170.00 KGS FREIGHT PREPAID 4 DAYS FREE DETENTION AT DESTINATION N2 PARTY - LIVINGSTON INTERNATIONAL CTC PERSON GENEROSA LOVELY EMAIL GLOVELYLIVINGSTONINTL.COM |
| 2023-06-12 |
SULPTHN006711GCC |
VECTOR INDUSTRIAL LLC |
31785.0 kg |
843149
|
PARTS, TRANSMISSIONS, EARTH MOVERS PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91011344 DATED:30.03.2023 NET 8,814.000 KGS INVOICE NO: 91011345 DATED:30.03.2023 NET 5,878.000 KGS PARTS, TRANSMISSIONS, EARTH MOVERS PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO:91011343 DATED:30.03.2023 NET 14,708.000 KGS |
| 2023-05-11 |
ALPJNAVHOU04704 |
WARFAB LLC |
415.0 kg |
820713
|
PARTS TRANSMISSIONS EARTH MOVERS |
| 2023-05-08 |
SULPTHN006545GCC |
INTERSTATE POWER SYSTEM INC |
1055.0 kg |
843149
|
THREE PACKAGES PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSN CODE:84314990 INVOICENO: 91011246 DATED:28.02.2023 NET WT: 930.00 0 KGS |
| 2023-05-08 |
SULPTHN006547GCC |
VECTOR INDUSTRIAL LLC |
8664.0 kg |
843149
|
THREE PACKAGES PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSN CODE:84314990 INVOICENO: 91011247 DATED:28.02.2023 NET WT: 8,004. 000 KGS |
| 2023-05-01 |
HLCUBO1230340837 |
SWT TITAN MINING SERVICES |
6251.0 kg |
851640
|
TRAVEL DRIVE ASSY TOTAL 01 PCS TRAVEL DRIVE ASSY. EX5500 PART 9174830 VULCAN ID - 020778 SR.NO. 180314 SO 10054; PO NO 52499; PO DATE 18.08.2022 GROSS WT 6,251.00 KGS NET WT 5,810.00 KGS INV NO. 91011248 DT.28/02/2023 SB NO.8370151 DT.10/03/2023 FREIGHT PREPAID SHIPMENT TERM DAP ALL DESTINATION CHARGES ARE PREPAID UP TO EDMONTON AT ORIGIN BY BOOKING PARTY (FUEL DESTINATION INLAND, TERMINAL SECURITY CHARGE DEST. CARBON TAX SURCHARGE DEST., DESTINATION LANDFREIGHT ARE PREPAID) 2ND NOTIFY PARTY COMPANY PERCY DAVIS CTC ANGIE TEL 306-927-2165. SASKATOONPERCYDAVIS.COM |
| 2023-03-19 |
SULPTHN006267GCC |
INTERSTATE POWER SYSTEM INC |
8878.0 kg |
843149
|
TWENTY NINE PACKAGES PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91011129 DATED:31.12.2022 NET WT.: 8225.000 KGS |
| 2023-03-19 |
SULPTHN006268GCC |
VECTOR INDUSTRIAL LLC |
2236.0 kg |
843149
|
TOW PACKAGES PARTS FOR SHOVEL HEMM MACNRY OF HD 8426,8429,8430 HSNSAC CODE:84314990 INVOICE NO: 91011127 DATED:31.12.2022 NET WT.: 2096.000 KGS |