WHEELS INDIA LTD CAW TKANDIGAI PLOT
Address: NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
WHEELS INDIA LTD CAW TKANDIGAI PLOT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 12.42 Average TEU per month: 18.21
Active Months: 12 Average TEU per Shipment: 1.47
Shipment Frequency Std. Dev.: 7.34
Shipments By Companies
Company Name Shipments
WHEEL PROS LLC 448 shipments
WHEEL PROS BUENA PARK DIST 57 shipments
1085 WHEEL PROS BUENA PARK DIST 7 shipments
WHEEL PROS DALLAS LC 3 shipments
ATLANTA LOGISTICSCENTER 2 shipments
INDIA 5347 S VALENTIA WAY 1 shipments
TYRE RACK 1 shipments
WHEEL PROS 1 shipments
Shipments By HS Code
HS Code Shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 476 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 28 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 7 shipments
048800 2 shipments
103000 1 shipments
105400 1 shipments
110900 Wheat gluten; whether or not dried 1 shipments
290341 Halogenated derivatives of hydrocarbons 1 shipments
320412 Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
701720 Glassware; laboratory, hygienic or pharmaceutical, whether or not graduated or calibrated, having a linear co-efficient of expansion not over 5 x 10 (to the minus 6), (or 0.000005)) per Kelvin with a temperature of 0-300 degrees C 1 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-01-30 CHSL497749381MAA WHEEL PROS LLC 11289.0 kg 870870 TOTAL NO OF PACKAGES 660 COMMODITY - WHEELS GST INVOICE NO DATE 2426500117 DT. 29.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003407 TOTAL NO OF QUANTITY - 660 HS CODE87087000 SB NO 6025380 DT.29.11.2024 GROSS.WT 11,289.298 KG NET WT 10,102.260 KG FREIGHT COLLECT
2025-01-30 CHSL497749382MAA WHEEL PROS LLC 11424.0 kg 870870 TOTAL NO OF PACKAGES 655 COMMODITY - WHEELS GST INVOICE NO DATE 2426500119 DT. 30.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003410 TOTAL NO OF QUANTITY - 655 HS CODE87087000 SB NO 6063509 DT.30.11.2024 GROSS.WT 11,423.896 KG NET WT 10,118.886 KG FREIGHT COLLECT
2025-01-30 CHSL497294358MAA WHEEL PROS LLC 12073.0 kg 870870 TOTAL NO OF PACKAGES 684 COMMODITY - WHEELS GST INVOICE NO DATE 2426500113 DT. 25.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003391 TOTAL NO OF QUANTITY - 684 HS CODE87087000 SB NO 5886522 DT.25.11.2024 GROSS WT 12,073.230 KG NET WT 10,883.704 KG FREIGHT COLLECT
2025-01-29 CHSL497468489MAA WHEEL PROS LLC 12580.0 kg 870870 TOTAL NO OF PACKAGES 625 COMMODITY - WHEELS GST INVOICE NO DATE 2426500120 DT. 30.11.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003411 TOTAL NO OF QUANTITY - 625 HS CODE87087000 SB NO 6068857 DT.30.11.2024 GROSS.WT 12,580.380 KG NET WT 11,353.282 KG FREIGHT COLLECT
2025-01-29 CHSL497468482MAA WHEEL PROS LLC 12207.0 kg 870870 TOTAL NO OF PACKAGES 645 COMMODITY - WHEELS GST INVOICE NO DATE 2426500116 DT. 29.11.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003406 TOTAL NO OF QUANTITY - 645 HS CODE87087000 SB NO 6017314 DT.29.11.2024 GROSS.WT 12,206.986 KG NET WT 11,006.582 KG FREIGHT COLLECT
2025-01-29 CHSL497468464MAA WHEEL PROS LLC 12666.0 kg 870870 TOTAL NO OF PACKAGES 640 COMMODITY - WHEELS GST INVOICE NO DATE 2426500114 DT. 26.11.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003393 TOTAL NO OF QUANTITY - 640 HS CODE87087000 SB NO 5911685 DT.26.11.2024 GROSS.WT 12,666.111 KG NET WT 11,398.323 KG FREIGHT COLLECT
2025-01-27 CHSL497749384MAA WHEEL PROS LLC 12284.0 kg 870870 TOTAL NO OF PACKAGES 652 COMMODITY - WHEELS GST INVOICE NO DATE 2426500123 DT. 05.12.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003426 TOTAL NO OF QUANTITY - 652 HS CODE87087000 SB NO 6196120 DT.05.12.2024 GROSS.WT 12,284.495 KG NET WT 11,072.400 KG FREIGHT COLLECT
2025-01-27 CHSL498821308MAA WHEEL PROS LLC 11868.0 kg 870870 TOTAL NO OF PACKAGES 648 COMMODITY - WHEELS GST INVOICE NO DATE 2426500128 DT. 09.12.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003439 TOTAL NO OF QUANTITY - 648 HS CODE87087000 SB NO 6298588 DT.09.12.2024 GROSS.WT 11,867.609 KG NET WT 10,674.313 KG FREIGHT COLLECT
2025-01-21 CHSL497058308MAA WHEEL PROS LLC 12601.0 kg 870870 TOTAL NO OF PACKAGES 656 COMMODITY - WHEELS GST INVOICE NO DATE 2426500111 DT. 22.11.2024 BUYER S ORDER NO. DATE 45005414870 23.05.2024 WIL REF.NO. 1230003379 TOTAL NO OF QUANTITY - 656 HS CODE87087000 SB NO 5822389 DT.22.11.2024 GROSS.WT 12,601.120 KG NET WT 11,353.785 KG FREIGHT COLLECT
2025-01-21 CHSL495818312MAA WHEEL PROS LLC 12825.0 kg 870870 TOTAL NO OF PACKAGES 615 COMMODITY - WHEELS GST INVOICE NO DATE 2426500106 DT. 16.11.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003339 TOTAL NO OF QUANTITY - 615 HS CODE87087000 SB NO 5650114 DT.16.11.2024 GROSS.WT 12,825.470 KG NET WT 11,681.328 KG FREIGHT COLLECT
2025-01-17 CHSL497749383MAA WHEEL PROS LLC 12250.0 kg 870870 TOTAL NO OF PACKAGES 621 COMMODITY - WHEELS GST INVOICE NO DATE 2426500121 DT. 30.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003412 TOTAL NO OF QUANTITY - 621 HS CODE87087000 SB NO 6070705 DT.30.11.2024 GROSS.WT 12,250.205 KG NET WT 11,041.585 KG FREIGHT COLLECT
2025-01-14 CHSL496609349MAA WHEEL PROS LLC 13412.0 kg 870870 TOTAL NO OF PACKAGES 690 COMMODITY - WHEELS GST INVOICE NO DATE 2426500110 DT. 20.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003362 TOTAL NO OF QUANTITY - 690 HS CODE87087000 SB NO 5756705 DT.20.11.2024 GROSS.WT 13,412.358 KG NET WT 12,163.291 KG FREIGHT COLLECT
2025-01-05 CHSL495818613MAA WHEEL PROS LLC 12468.0 kg 870870 TOTAL NO OF PACKAGES 650 COMMODITY - WHEELS GST INVOICE NO DATE 2426500105 DT. 15.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003327 TOTAL NO OF QUANTITY - 650 HS CODE87087000 SB NO 5629037 DT.15.11.2024 GROSS.WT 12,468.402 KG NET WT 11,234.799 KG FREIGHT COLLECT
2025-01-05 CHSL496609347MAA WHEEL PROS LLC 11989.0 kg 870870 TOTAL NO OF PACKAGES 643 COMMODITY - WHEELS GST INVOICE NO DATE 2426500108 DT. 19.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003358 TOTAL NO OF QUANTITY - 643 HS CODE87087000 SB NO 5722952 DT.19.11.2024 GROSS.WT 11,989.191 KG NET WT 10,811.893 KG FREIGHT COLLECT
2025-01-05 CHSL495519610MAA WHEEL PROS LLC 11116.0 kg 870870 TOTAL NO OF PACKAGES 620 COMMODITY - WHEELS GST INVOICE NO DATE 2426500104 DT. 13.11.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003325 TOTAL NO OF QUANTITY - 620 HS CODE87087000 SB NO 5562908 DT.13.11.2024 GROSS.WT 11,116.187 KG NET WT 9,963.761 KG FREIGHT COLLECT
2024-12-30 CHSL494244333MAA WHEEL PROS LLC 12499.0 kg 870870 TOTAL NO OF PACKAGES 610 COMMODITY - WHEELS GST INVOICE NO DATE 2426500094 DT. 30.10.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003305 TOTAL NO OF QUANTITY - 610 HS CODE87087000 SB NO 5296924 DT.30.10.2024 GROSS.WT 12,499.160 KG NET WT 11,293.596 KG FREIGHT COLLECT
2024-12-30 CHSL495519480MAA WHEEL PROS LLC 11904.0 kg 870870 TOTAL NO OF PACKAGES 632 COMMODITY - WHEELS GST INVOICE NO DATE 2426500103 DT. 13.11.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003324 TOTAL NO OF QUANTITY - 632 HS CODE87087000 SB NO 5558952 DT.13.11.2024 GROSS.WT 11,903.985 KG NET WT 10,725.276 KG FREIGHT COLLECT
2024-12-30 CHSL494244282MAA WHEEL PROS LLC 12400.0 kg 870870 TOTAL NO OF PACKAGES 616 COMMODITY - WHEELS GST INVOICE NO DATE 2426500097 DT. 30.10.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003308 TOTAL NO OF QUANTITY - 616 HS CODE87087000 SB NO 5300991 DT.31.10.2024 GROSS.WT 12,399.778 KG NET WT 11,231.831 KG FREIGHT COLLECT
2024-12-29 CHSL493590326MAA WHEEL PROS LLC 12961.0 kg 870870 TOTAL NO OF PACKAGES 650 COMMODITY - WHEELS GST INVOICE NO DATE 2426500093 DT. 26.10.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003291 TOTAL NO OF QUANTITY - 650 HS CODE87087000 SB NO 5196679 DT.28.10.2024 GROSS.WT 12,961.035 KG NET WT 11,683.202 KG FREIGHT COLLECT
2024-12-29 CHSL494245265MAA WHEEL PROS LLC 12848.0 kg 870870 TOTAL NO OF PACKAGES 671 COMMODITY - WHEELS GST INVOICE NO DATE 2426500096 DT. 30.10.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003307 TOTAL NO OF QUANTITY - 671 HS CODE87087000 SB NO 5296933 DT.30.10.2024 GROSS.WT 12,847.957 KG NET WT 11,580.293 KG FREIGHT COLLECT
2024-12-29 CHSL494245266MAA WHEEL PROS LLC 12736.0 kg 870870 TOTAL NO OF PACKAGES 633 COMMODITY - WHEELS GST INVOICE NO DATE 2426500095 DT. 30.10.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003306 TOTAL NO OF QUANTITY - 633 HS CODE87087000 SB NO 5296936 DT.30.10.2024 GROSS.WT 12,735.669 KG NET WT 11,527.950 KG FREIGHT COLLECT
2024-12-24 CHSL493585013MAA WHEEL PROS LLC 13163.0 kg 870870 TOTAL NO OF PACKAGES 637 COMMODITY - WHEELS GST INVOICE NO DATE 2426500092 DT. 26.10.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003288 TOTAL NO OF QUANTITY - 637 HS CODE87087000 SB NO 5166906 DT.26.10.2024 GROSS.WT 13,162.600 KG NET WT 11,941.496 KG FREIGHT COLLECT
2024-12-08 CHSL493585664MAA WHEEL PROS LLC 13370.0 kg 870870 TOTAL NO OF PACKAGES 679 COMMODITY - WHEELS GST INVOICE NO DATE 2426500091 DT. 25.10.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003286 TOTAL NO OF QUANTITY - 679 HS CODE87087000 SB NO 5138027 DT.25.10.2024 GROSS.WT 13,369.863 KG NET WT 12,032.375 KG FREIGHT COLLECT
2024-11-08 CHSL487595994MAA WHEEL PROS LLC 12999.0 kg 870870 TOTAL NO OF PACKAGES 650 COMMODITY - WHEELS GST INVOICE NO DATE 2426500086 DT. 29.08.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003174 TOTAL NO OF QUANTITY - 650 HS CODE87087000 SB NO 3590708 DT.29.08.2024 GROSS.WT 12,999.114 KG NET WT 11,779.804 KG FREIGHT COLLECT
2024-11-08 CHSL486990765MAA WHEEL PROS LLC 12784.0 kg 870870 TOTAL NO OF PACKAGES 647 COMMODITY - WHEELS GST INVOICE NO DATE 2426500083 DT. 26.08.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003163 TOTAL NO OF QUANTITY - 647 HS CODE87087000 SB NO 3495714 DT.26.08.2024 GROSS.WT 12,784.123 KG NET WT 11,525.933 KG FREIGHT COLLECT
2024-11-08 CHSL486844388MAA WHEEL PROS LLC 12688.0 kg 870870 TOTAL NO OF PACKAGES 644 COMMODITY - WHEELS GST INVOICE NO DATE 2426500080 DT. 22.08.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003150 TOTAL NO OF QUANTITY - 644 HS CODE87087000 SB NO 3403746 DT.22.08.2024 GROSS.WT 12,687.581 KG NET WT 11,474.926 KG FREIGHT COLLECT
2024-11-08 CHSL486844421MAA WHEEL PROS LLC 12403.0 kg 870870 TOTAL NO OF PACKAGES 657 COMMODITY - WHEELS GST INVOICE NO DATE 2426500081 DT. 23.08.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003154 TOTAL NO OF QUANTITY - 657 HS CODE87087000 SB NO 3431260 DT.23.08.2024 GROSS.WT 12,403.327 KG NET WT 11,164.341 KG FREIGHT COLLECT
2024-10-21 CHSL486822206MAA WHEEL PROS LLC 13106.0 kg 870870 TOTAL NO OF PACKAGES 642 COMMODITY - WHEELS GST INVOICE NO DATE 2426500082 DT. 24.08.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003159 TOTAL NO OF QUANTITY - 642 HS CODE87087000 SB NO 3464079 DT.24.08.2024 GROSS WT 13,106.075 KG NET WT 11,827.373 KG FREIGHT COLLECT
2024-10-21 CHSL487189544MAA WHEEL PROS LLC 12396.0 kg 870870 TOTAL NO OF PACKAGES 631 COMMODITY - WHEELS GST INVOICE NO DATE 2426500084 DT. 28.08.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003170 TOTAL NO OF QUANTITY - 631 HS CODE87087000 SB NO 3556033 DT.28.08.2024 GROSS WT 12,395.687 KG NET WT 11,193.298 KG FREIGHT COLLECT
2024-10-21 CHSL487596126MAA WHEEL PROS LLC 12764.0 kg 870870 TOTAL NO OF PACKAGES 652 COMMODITY - WHEELS GST INVOICE NO DATE 2426500087 DT. 31.08.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003180 TOTAL NO OF QUANTITY - 652 HS CODE87087000 SB NO 3642899 DT.31.08.2024 GROSS.WT 12,764.268 KG NET WT 11,532.373 KG FREIGHT COLLECT
2024-10-14 CHSL486172825MAA WHEEL PROS LLC 12362.0 kg 870870 TOTAL NO OF PACKAGES 742 COMMODITY - WHEELS GST INVOICE NO DATE 2426500077 DT. 20.08.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003141 TOTAL NO OF QUANTITY - 742 HS CODE87087000 SB NO 3328697 DT.20.08.2024 GROSS.WT 12,361.915 KG NET WT 11,016.957 KG FREIGHT COLLECT
2024-10-09 CHSL486317284MAA WHEEL PROS LLC 12894.0 kg 870870 TOTAL NO OF PACKAGES 643 COMMODITY - WHEELS GST INVOICE NO DATE 2426500079 DT. 20.08.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003143 TOTAL NO OF QUANTITY - 643 HS CODE87087000 SB NO 3340179 DT.20.08.2024 GROSS.WT 12,894.008 KG NET WT 11,678.143 KG FREIGHT COLLECT
2024-10-09 CHSL485387771MAA WHEEL PROS LLC 12815.0 kg 870870 TOTAL NO OF PACKAGES 646 COMMODITY - WHEELS GST INVOICE NO DATE 2426500076 DT. 13.08.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003116 TOTAL NO OF QUANTITY - 646 HS CODE87087000 SB NO 3178960 DT.13.08.2024 GROSS.WT 12,814.602 KG NET WT 11,575.333 KG FREIGHT COLLECT
2024-10-07 CHSL482753848MAA WHEEL PROS LLC 12776.0 kg 870870 TOTAL NO OF PACKAGES 660 COMMODITY - WHEELS GST INVOICE NO DATE 2426500060 DT. 20.07.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003042 TOTAL NO OF QUANTITY - 660 HS CODE87087000 SB NO 2565069 DT.20.07.2024 GROSS.WT 12,776.314 KG NET WT 11,434.001 KG FREIGHT COLLECT
2024-10-07 CHSL483531494MAA WHEEL PROS LLC 12468.0 kg 870870 TOTAL NO OF PACKAGES 651 COMMODITY - WHEELS GST INVOICE NO DATE 2426500065 DT. 27.07.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003065 TOTAL NO OF QUANTITY - 651 HS CODE87087000 SB NO 2748818 DT.27.07.2024 GROSS.WT 12,468.172 KG NET WT 11,228.415 KG FREIGHT COLLECT
2024-09-28 CHSL484812559MAA WHEEL PROS LLC 13221.0 kg 870870 TOTAL NO OF PACKAGES 688 COMMODITY - WHEELS GST INVOICE NO DATE 2426500072 DT. 07.08.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003100 TOTAL NO OF QUANTITY - 688 HS CODE87087000 SB NO 3030774 DT.07.08.2024 GROSS.WT 13,221.121 KG NET WT 11,881.047 KG FREIGHT COLLECT
2024-09-19 CHSL483530030MAA WHEEL PROS LLC 12314.0 kg 870870 TOTAL NO OF PACKAGES 622 COMMODITY - WHEELS GST INVOICE NO DATE 2426500066 DT. 27.07.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003066 TOTAL NO OF QUANTITY - 622 HS CODE87087000 SB NO 2752547 DT.27.07.2024 GROSS.WT 12,314.406 KG NET WT 11,155.852 KG FREIGHT COLLECT
2024-09-19 CHSL483529527MAA WHEEL PROS LLC 12884.0 kg 870870 TOTAL NO OF PACKAGES 648 COMMODITY - WHEELS GST INVOICE NO DATE 2426500064 DT. 26.07.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003062 TOTAL NO OF QUANTITY - 648 HS CODE87087000 SB NO 2732469 DT.26.07.2024 GROSS.WT 12,883.641 KG NET WT 11,661.534 KG FREIGHT COLLECT
2024-09-19 CHSL483769227MAA WHEEL PROS LLC 12327.0 kg 870870 TOTAL NO OF PACKAGES 646 COMMODITY - WHEELS GST INVOICE NO DATE 2426500067 DT. 30.07.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003071 TOTAL NO OF QUANTITY - 646 HS CODE87087000 SB NO 2822971 DT.30.07.2024 GROSS.WT 12,326.636 KG NET WT 11,136.328 KG FREIGHT COLLECT
2024-09-19 CHSL484055385MAA WHEEL PROS LLC 12325.0 kg 870870 TOTAL NO OF PACKAGES 640 COMMODITY - WHEELS GST INVOICE NO DATE 2426500068 DT. 31.07.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003075 TOTAL NO OF QUANTITY - 640 HS CODE87087000 SB NO 2860808 DT.31.07.2024 GROSS.WT 12,325.145 KG NET WT 11,158.365 KG FREIGHT COLLECT
2024-09-19 CHSL484072915MAA WHEEL PROS LLC 12561.0 kg 870870 TOTAL NO OF PACKAGES 636 COMMODITY - WHEELS GST INVOICE NO DATE 2320500020 DT. 27.04.2023 BUYER S ORDER NO. DATE 4500463690 15.03.2023 WIL REF.NO. 1230001770 TOTAL NO OF QUANTITY - 636 HS CODE87087000 SB NO 9589590 DT.27.04.2023 GROSS WT 12,340.150 KG NET WT 11,121.235 KG FREIGHT COLLECT
2024-09-18 CHSL484401465MAA WHEEL PROS LLC 11971.0 kg 870870 TOTAL NO OF PACKAGES 636 COMMODITY - WHEELS GST INVOICE NO DATE 2426500071 DT. 31.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003081 TOTAL NO OF QUANTITY - 636 HS CODE87087000 SB NO 2867109 DT.31.07.2024 GROSS.WT 11,970.608 KG NET WT 10,822.527 KG FREIGHT COLLECT
2024-09-18 CHSL484401464MAA WHEEL PROS LLC 11661.0 kg 870870 TOTAL NO OF PACKAGES 642 COMMODITY - WHEELS GST INVOICE NO DATE 2426500069 DT. 31.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003079 TOTAL NO OF QUANTITY - 642 HS CODE87087000 SB NO 2862149 DT.31.07.2024 GROSS.WT 11,661.084 KG NET WT 10,491.238 KG FREIGHT COLLECT
2024-09-16 CHSL483377624MAA WHEEL PROS LLC 12766.0 kg 870870 TOTAL NO OF PACKAGES 664 COMMODITY - WHEELS GST INVOICE NO DATE 2426500062 DT. 24.07.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003055 TOTAL NO OF QUANTITY - 664 HS CODE87087000 SB NO 2667827 DT.24.07.2024 GROSS.WT 12,765.968 KG NET WT 11,522.691 KG FREIGHT COLLECT
2024-09-14 CHSL482247040MAA WHEEL PROS LLC 12504.0 kg 870870 TOTAL NO OF PACKAGES 646 COMMODITY - WHEELS GST INVOICE NO DATE 2426500057 DT. 17.07.2024 BUYER S ORDER NO. DATE 4500514869 23.05.2024 WIL REF.NO. 1230003031 TOTAL NO OF QUANTITY - 646 HS CODE87087000 SB NO 2477691 DT.17.07.2024 GROSS.WT 12,504.027 KG NET WT 11,248.178 KG FREIGHT COLLECT
2024-09-10 CHSL480987486MAA WHEEL PROS LLC 12068.0 kg 870870 TOTAL NO OF PACKAGES 677 COMMODITY - WHEELS GST INVOICE NO DATE 2426500051 DT. 04.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230002999 TOTAL NO OF QUANTITY - 677 HS CODE87087000 SB NO 2172429 DT.04.07.2024 GROSS.WT 12,067.910 KG NET WT 10,820.913 KG FREIGHT COLLECT
2024-09-05 CHSL482257894MAA WHEEL PROS LLC 12251.0 kg 870870 TOTAL NO OF PACKAGES 632 COMMODITY - WHEELS GST INVOICE NO DATE 2426500058 DT. 17.07.2024 BUYER S ORDER NO. DATE 4500514870 23.05.2024 WIL REF.NO. 1230003032 TOTAL NO OF QUANTITY - 632 HS CODE87087000 SB NO 2478431 DT.17.07.2024 GROSS.WT 12,251.237 KG NET WT 11,084.955 KG FREIGHT COLLECT
2024-09-03 CHSL482961540MAA WHEEL PROS LLC 12223.0 kg 870870 TOTAL NO OF PACKAGES 645 COMMODITY - WHEELS GST INVOICE NO DATE 2426500061 DT. 20.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003043 TOTAL NO OF QUANTITY - 645 HS CODE87087000 SB NO 2565070 DT.20.07.2024 GROSS.WT 12,223.383 KG NET WT 11,032.084 KG FREIGHT COLLECT
2024-09-03 CHSL483378649MAA WHEEL PROS LLC 12745.0 kg 870870 TOTAL NO OF PACKAGES 671 COMMODITY - WHEELS GST INVOICE NO DATE 2426500063 DT. 25.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003058 TOTAL NO OF QUANTITY - 671 HS CODE87087000 SB NO 2679907 DT.25.07.2024 GROSS.WT 12,745.487 KG NET WT 11,490.013 KG FREIGHT COLLECT
2024-09-03 CHSL481908069MAA WHEEL PROS LLC 12684.0 kg 870870 TOTAL NO OF PACKAGES 645 COMMODITY - WHEELS GST INVOICE NO DATE 2426500055 DT. 13.07.2024 BUYER S ORDER NO. DATE 4500514871 23.05.2024 WIL REF.NO. 1230003025 TOTAL NO OF QUANTITY - 645 HS CODE87087000 SB NO 2398880 DT.13.07.2024 GROSS.WT 12,683.505 KG NET WT 11,438.506 KG FREIGHT COLLECT
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NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE - 601202 I
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE
NO A-6/2 PART C2 C3 C5 & C6 THERVOYKANDIGAI VILLAGE
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILALGE -601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE -601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE 601202
NO A-6 2 PART C2 C3 C5 C6 THERVOYKANDIGAI VILLAGE-601202