WHEELS INDIA LTD MADHAVARAM
Address: NO149/1&151/2 MADHAVARAM CHENNAI - 600066 CHENNAI IN
WHEELS INDIA LTD MADHAVARAM's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.67 Average TEU per month: 1.62
Active Months: 5 Average TEU per Shipment: 1.95
Shipment Frequency Std. Dev.: 1.23
Shipments By Companies
Company Name Shipments
WHEELS INDIA LTD TR WH USA 72 shipments
WHEELS INDIA LTD 46 shipments
KOMATSU AMERICA CORP 20 shipments
CNH AMERICA LLC 18 shipments
OTR WHEEL ENGINEERING 15 shipments
WHEEL PROS LLC 14 shipments
YOKOHAMA OFF HIGHWAY TIRES AMERICA INC 14 shipments
NORTH POLE STAR S DE R L DE C V 11 shipments
OTR CLINTON 10 shipments
WHEEL PROS MANUFACTURING 7 shipments
YOKOHAMA OFF HIGHWAY TIRES AMERICA 4 shipments
HITACHI CONSTRUCTION MACHINERY LOAD 2 shipments
MAXAM TIRE NORTH AMERICA INC 2 shipments
WHEEL PROS BUENA PARK DIST 2 shipments
RIMCO INC 1 shipments
WHEELS INDIA LTD MADHAVARAM 1 shipments
Shipments By HS Code
HS Code Shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 104 shipments
843149 Machinery; parts of machines handling earth, minerals or ores and n.e.c. in heading no. 8431 61 shipments
870520 Vehicles; mobile drilling derricks 20 shipments
841090 Turbines; parts of hydraulic turbines and water wheels, including regulators 14 shipments
910221 Wrist-watches; whether or not incorporating a stop-watch facility, with automatic winding 9 shipments
320413 Dyes; basic dyes and preparations based thereon 7 shipments
871492 Cycles; parts thereof, wheel rims and spokes 7 shipments
842951 Front-end shovel loaders 5 shipments
871493 Cycles; parts thereof, hubs (other than coaster braking hubs and hub brakes) and free-wheel sprocket-wheels 4 shipments
320411 Dyes; disperse dyes and preparations based thereon 2 shipments
910811 Watch movements; complete and assembled, electrically operated, with mechanical display only or with a device to which a mechanical display can be incorporated 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
390810 Polyamides; polyamide-6, -11, -12, -6,6, -6,9, -6,10 or -6,12, in primary forms 1 shipments
481190 Paper, paperboard, cellulose wadding and webs of soft cellulose fibres; coated, impregnated, covered, surface-decorated or surface-coloured, n.e.c. in heading no. 4811, in rolls or sheets 1 shipments
847149 Automatic data processing machines; presented in the form of systems, n.e.c. in item no. 8471.30 or 8471.41 1 shipments
848220 Bearings; tapered roller bearings, including cone and tapered roller assemblies 1 shipments
870323 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1500 but not over 3000cc 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-01 CSPYCLSLAX11911 19539.0 kg 841090 WHEELS
2024-02-21 CHSL459539366MAA WHEEL PROS LLC 12725.0 kg 870870 TOTAL NO OF PACKAGES 21 COMMODITY FORGED AND MACHINED ALUMINIUM WHEEL GST INVOICE NO 2335501540 DATES 20.12.2023 BUYERS ORDER NO. DATE WI Q42023 01.10.2023, WIL REF.NO. 1530006017 DATE 20.12.2023 TOTAL NO OF QUANTITY 330.00 HS CODE 87087000, NET WEIGHT 11,240.400 KGS GROSS WEIGHT 12,724.800KGS SHIPPING BILL NO 6195741 DATE 21.12.2023 FREIGHT COLLECT
2023-10-04 OSTIMUMTX2370179 MAXAM TIRE NORTH AMERICA INC 18937.0 kg 910811 1 X 40HC FCL CONTAINER STC:TOTAL NO OF PACKAGES: 28 (TWENTY EIGHT PACKEGS ONLY) COMMODITY :WHEELS PACKED IN 27 W PALLETS & 01 W TRAY
2023-09-16 MAEU230119249 WHEELS INDIA LTD 19236.27 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2335 500712 DATE: 09.08.2023 WIL R EF.NO. : 1530004936 DATE : 09. 08.2023 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,236.000 KGS SHIPPING BILL NO :3080365 DA TE : 09/08/2023
2023-09-09 MAEU229743328 WHEELS INDIA LTD 19029.88 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 03 M/ PALLETS, 24 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355006 65 DATE: 28.07.2023 WIL REF.N O. : 1530004857 DATE : 28.07.2 023 TOTAL NO OF QUANTITY : 81 .00 HS CODE : 84314990, NET WEIGHT : 17,796.600 KGS , GRO SS WEIGHT : 19,029.600 KGS SH IPPING BILL NO : 2799768 DATE : 28/07/2023
2023-09-09 MAEU229657846 WHEELS INDIA LTD 18723.25 kg 843149 TOTAL NO OF PACKAGES: 26 COMM ODITY :WHEELS PACKED IN 04 M/ PALLETS, 21 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355006 38 DATE: 26.07.2023 WIL REF.N O. : 1530004825 DATE : 26.07.2 023 TOTAL NO OF QUANTITY : 13 8.00 HS CODE : 84314990, NE T WEIGHT : 17,259.000 KGS , GR OSS WEIGHT : 18,723.000 KGS S HIPPING BILL NO :2744173 DATE :26/07/2023
2023-09-09 MAEU229696143 WHEELS INDIA LTD 19656.3 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2335 500649 DATE: 27.07.2023 WIL R EF.NO. : 1530004839 DATE : 27. 07.2023 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,656.000 KGS SHIPPING BILL NO : 2770282 D ATE : 27/07/2023
2023-08-20 MAEU229213493 WHEELS INDIA LTD 19498.9 kg 843149 TOTAL NO OF PACKAGES: 15 COMM ODITY :WHEELS PACKED IN 14 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500550 DATE: 13.07 .2023 WIL REF.NO. : 153000471 6 DATE : 13.07.2023 TOTAL NO OF QUANTITY : 72.00 HS CODE : 84314990, NET WEIGHT : 18,5 14.800 KGS , GROSS WEIGHT : 19 ,498.800 KGS SHIPPING BILL NO : 2426480 DATE : 13/07/2023
2023-08-20 MAEU229263596 WHEELS INDIA LTD 19692.59 kg 843149 TOTAL NO OF PACKAGES: 24 COMM ODITY :WHEELS PACKED IN 23 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500568 DATE: 15.07 .2023 WIL REF.NO. : 153000473 6 DATE : 15.07.2023 TOTAL NO OF QUANTITY : 69.00 HS CODE : 84314990, NET WEIGHT : 18,31 2.600 KGS , GROSS WEIGHT : 19, 692.600 KGS SHIPPING BILL NO : 2473379 DATE :15/07/2023
2023-08-01 MAEU228549438 WHEELS INDIA LTD 19578.28 kg 843149 TOTAL NO OF PACKAGES: 20 COMM ODITY :WHEELS PACKED IN 18 M/ PALLETS & 02 W/TRAYS GST INVO ICE NO : 2335500423 DATE: 21.0 6.2023 WIL REF.NO. : 15300045 55 DATE : 21.06.2023 TOTAL NO OF QUANTITY : 178.00 HS COD E : 84314990, NET WEIGHT : 18 ,424.000 KGS , GROSS WEIGHT : 19,578.000 KGS SHIPPING BILL NO : 1912870 DATE : 21/06/202 3
2023-07-30 CHSL438960646MAA WHEEL PROS LLC 12451.0 kg 870870 TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO DATE 2335500373 DT. 12.06.2023 BUYER S ORDER NO. DATE WI Q2 2023 PO 01.04.2023 WIL REF.NO. 1530004493 TOTAL NO OF QUANTITY - 366 HS CODE 87087000 SB NO 1709770 DT.13.06.2023 GROSS.WT 12,450.600 KG NET WT 10,800.400 KG
2023-07-23 MAEU228312321 WHEELS INDIA LTD 19485.75 kg 843149 TOTAL NO OF PACKAGES: 24 COMM ODITY :WHEELS PACKED IN 23 M/ PALLETS & 01 W/TRAY GST INVOI CE NO : 2335500376 DATE: 13.06 .2023 WIL REF.NO. : 153000449 6 DATE : 13.06.2023 TOTAL NO OF QUANTITY : 69.00 HS CODE : 84314990, NET WEIGHT : 18,3 12.600 KGS , GROSS WEIGHT : 19 ,485.600 KGS SHIPPING BILL NO : 1725843 DATE : 13/06/2023
2023-07-23 MAEU228389118 WHEELS INDIA LTD 19670.36 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 07 M/ PALLETS, 20 W/PALLETS & 01 W/T RAY GST INVOICE NO : 23355003 88 DATE: 15.06.2023 WIL REF.N O. : 1530004509 DATE : 15.06.2 023 TOTAL NO OF QUANTITY : 81 .00 HS CODE : 84314990, NET WEIGHT : 18,413.400 KGS , GRO SS WEIGHT : 19,670.400 KGS SH IPPING BILL NO : 1773379 DATE :15/06/2023
2023-07-14 OSTIMUWNP2350223 RIMCO INC 12970.0 kg 841090 WHEELS .
2023-06-23 NEDFMAABYP18105 KOMATSU AMERICA CORP 24096.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-08 OSTIMUMEM2330216 MAXAM TIRE NORTH AMERICA INC 17530.0 kg 847149 PACKED IN 27 W PALLETS & 01 W TRAY EWP1230 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A6 - 16 NOS EWP1231 - EM WHEEL ASSY-25.00 3.5X29-5PC CUST-PART-NO:W54010A2 - 16 NOS EW519 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A4 - 8 NOS EW1152 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A2 - 8 NOS EW426 - EM WHEEL ASSY-17.00 1.7X25-3PC CUST-PART-NO:W54002A3 - 8 NSO EW1133 - EM WHEEL ASSY-19.50 2.5X25-3PC CUST-PART-NO:W54003A4 - 8 BNOS EWP1252 - EM WHEEL ASSY-22.00 3.0X25-3PC CUST-PART-NO:W54004A3 - 8 NOS EW345 - EM WHEEL ASSY-19.50 2.5X25-3PC CUST-PART-NO:W54003A14 - 12 NOS
2023-06-02 CHSL433020397MAA WHEEL PROS LLC 13864.0 kg 870870 TOTAL NO OF PACKAGES 42 COMMODITY - WHEELS GST INVOICE NO DATE 2335500040 DT. 17.04.2023 BUYER S ORDER NO. DATE WI Q2 2023 PO 01.04.2023 WIL REF.NO. 1530004090 TOTAL NO OF QUANTITY - 440 HS CODE 87087000 SB NO 9344834 DT.17.04.2023 GROSS.WT 13,863.800 KG NET WT 12,245.600 KG
2023-06-02 NEDFMAABXR68343 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-02 NEDFMAABXR68365 KOMATSU AMERICA CORP 22067.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-06-02 NEDFMAABXR68402 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-20 CHSL431441567MAA WHEEL PROS LLC 13036.0 kg 870870 TOTAL NO OF PACKAGES 20 COMMODITY - WHEELS GST INVOICE NO DATE 2235501970 DT. 30.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2023 WIL REF.NO. 1530004010 TOTAL NO OF QUANTITY - 544 HS CODE87087000 SB NO 8949310 DT.30.03.2023 GROSS.WT 13036.400 KGS NET WT 11190.400 KGS SCAC CODE CHSL HBL 431441567MAA FREIGHT COLLECT
2023-05-20 NEDFMAABXR68380 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-12 CHSL430559188MAA WHEEL PROS LLC 13416.0 kg 870870 TOTAL 18 PACKAGES WHEELS HS CODE 87087000 GST INVOICE NO DATE 2235501883 DT. 21.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003916 TOTAL NO OF QUANTITY - 336 SB NO 8670491 DT.22.03.2023 GROSS.WT 13,416.120 KGS NET WT 11,313.600 KGS FREIGHT COLLECT
2023-05-06 CHSL429830711MAA WHEEL PROS LLC 13362.0 kg 870870 TOTAL NO OF PACKAGES 18 COMMODITY - WHEELS GST INVOICE NO DATE 2235501846 DT. 15.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003878 TOTAL NO OF QUANTITY - 396 HS CODE87087000 SB NO 8507516 DT.16.03.2023 GROSS.WT 13,362.000 KG NET WT 11,896.800 KG FREIGHT COLLECT
2023-05-06 NEDFMAABXD43603 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-05-06 NEDFMAABXD37244 KOMATSU AMERICA CORP 22746.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-04-28 CHSL427585442MAA WHEEL PROS LLC 5894.0 kg 870870 TOTAL NO OF PACKAGES 36 COMMODITY - WHEELS GST INVOICE NO DATE 2235501820 DT. 08.03.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003843 TOTAL NO OF QUANTITY - 244 HS CODE87087000 SB NO 8332874 DT.09.03.2023 GROSS.WT 5,894.000 KG NET WT 5,058.000 KG FREIGHT COLLECT
2023-04-25 MAEU225942589 WHEELS INDIA LTD 19236.27 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2235 501845 DATE: 15.03.2023 WIL R EF.NO. : 1530003877 DATE : 15. 03.2023 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,236.000 KGS SHIPPING BILL NO :8507194 DA TE :16.03.2023
2023-04-19 NEDFMAABWM06636 KOMATSU AMERICA CORP 22932.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-04-19 CHSL427433604MAA WHEEL PROS LLC 14660.0 kg 870870 TOTAL NO OF PACKAGES 38 COMMODITY - WHEELS GST INVOICE NO DATE 2235501727 DT. 21.02.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003713 TOTAL NO OF QUANTITY - 424 HS CODE87087000 SB NO 7974597 DT.22.02.2023 GROSS.WT 14,660.200 KG NET WT 13,108.400 KG FREIGHT COLLECT
2023-04-07 CHSL426714667MAA WHEEL PROS LLC 11911.0 kg 870870 TOTAL NO OF PACKAGES 36 COMMODITY - WHEELS GST INVOICE NO DATE 2235501685 DT. 15.02.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003662 TOTAL NO OF QUANTITY - 292 HS CODE87087000 SB NO 7794735 DT.15.02.2023 GROSS.WT 11,911.300 KG NET WT 10,750.800 KG FREIGHT COLLECT
2023-03-20 CHSL425019525MAA WHEEL PROS LLC 13557.0 kg 870870 TOTAL NO OF PACKAGES 42 COMMODITY - WHEELS GST INVOICE NO DATE 2235501626 DT. 30.01.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003571 TOTAL NO OF QUANTITY - 468 HS CODE87087000 SB NO 7359887 DT.30.01.2023 GROSS.WT 13,557.200 KG NET WT 12,269.200 KG FREIGHT COLLECT
2023-03-17 CHSL424453591MAA WHEEL PROS LLC 11968.0 kg 870870 TOTAL NO OF PACKAGES 36 COMMODITY - WHEELS GST INVOICE NO DATE 2235501580 DT. 20.01.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003520 TOTAL NO OF QUANTITY - 292 HS CODE87087000 SB NO 7226857 DT.24.01.2023 GROSS.WT 11,967.700 KG NET WT 10,764.400 KG FREIGHT COLLECT
2023-03-17 CHSL424453595MAA WHEEL PROS LLC 13490.0 kg 870870 TOTAL NO OF PACKAGES 42 COMMODITY - WHEELS GST INVOICE NO DATE 2235501598 DT. 27.01.2023 BUYER S ORDER NO. DATE 1054 WI FORGED ORDER 19.12.2022 WIL REF.NO. 1530003542 TOTAL NO OF QUANTITY - 440 HS CODE87087000 SB NO 7287463 DT.27.01.2023 GROSS.WT 13,490.400 KG NET WT 12,568.000 KG FREIGHT COLLECT
2023-03-17 NEDFMAABVP93466 KOMATSU AMERICA CORP 22798.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-03-16 MAEU224791961 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC 14749.26 kg 870870 1X40HC FCL CONTAINER 40 PACKAG ES ONLY PACKED IN 40 W/PALLET S AGP2531 - AGP2531-9X18 TR F RONT WHEEL WIL -AG2531- 6 NOS AGDP006 - AGDP006-9.75X16.5-F P WHEEL-PKD WIL-AGD006-22 NOS AGP2531 - AGP2531-9X18 TR FRO NT WHEEL WIL -AG2531-138 NOS AGP2531 - AGP2531-9X18 TR FRON T WHEEL WIL -AG2531-84 NOS AG DP006 - AGDP006-9.75X16.5-FP W HEEL-PKD WIL-AGD006-293 NOS G ST INVOICE NO:2235501589, DT:2 4.01.2023 PACKING LIST REFERE NCE:82560486,DT:24.01.2023 WI L REF.NO.:1530003531,DT:24.01. 2023 HS CODE:87087000 PO NUM BER/DATE 409020 / 29.09.2022, 409022 / 29.09.2022, 409023 / 29.09.2022, PO407870 / 21.07. 2021, SB NO:7234982,DT:24.01. 2023 NET WT: 12549.30 KGS FR EIGHT PREPAID SHIPPER -TEL.NO : +91-044-26258511 MARKETING @WHEELSINDIA.COM
2023-03-02 CMDUAMC2021076 WHEELS INDIA LTD 15898.0 kg 870870 ------------ CMAU4162262 DESCRIPTION---------PACKAGES ONLY PACKED IN 21 W/PALLETS AG2429-AG2429-DW15LX30-TR RR WHEEL-FP-PKD SJ41241-168 NOS GST INVOICE NO DATE:2235501475 DT:28.12.2022 WIL REF.NO. DT:1530003377 DT:28.12.2022 PACKING LIST REFERENCE:82541345 DT:28.12.2022 I.E. CODE: 0488000742 HSN CODE:87087000 PO NUMBER/DATE:4000073097 / 28.11.2022 SB NO:6496281 DT:28-12-2022 NET WT:14498.400 KGS FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AIS0414377A -------------GENERIC DESCRIPTION-------------
2023-03-02 NEDFMAABTX32995 KOMATSU AMERICA CORP 22798.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-03-02 NEDFMAABVA69790 KOMATSU AMERICA CORP 22798.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-02-13 NEDFMAABTR99650 KOMATSU AMERICA CORP 23038.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2023-02-13 CHSL421705315MAA WHEEL PROS LLC 6532.0 kg 870870 TOTAL 14 PACKAGES WHEELS GST INVOICE NO DATE 2235501465 DT. 26.12.2022 BUYER S ORDER NO. DATE EMAIL REF 30.11.2022 WIL REF.NO. 1530003367 TOTAL NO OF QUANTITY - 224HS CODE 87087000 SB NO 6452305 DT.26.12.2022 GROSS.WT 6,531.600 KG NET WT 6,041.600 KGS FREIGHT COLLECT
2023-02-10 AOCSS00993327 HITACHI CONSTRUCTION MACHINERY LOAD 23231.0 kg 871492 EW820 - EM WHEEL ASSY
2023-02-03 MAEU224116197 WHEELS INDIA LTD 18979.08 kg 843149 TOTAL NO OF PACKAGES: 21 COMM ODITY :WHEELS PACKED IN 08 W/ PALLETS , 09 M/PALLETS , 01 M/ TRAY & 01 W/TRAY GST INVOICE NO : 2235501478 DATE: 28.12.2 022 WIL REF.NO. : 1530003381 DATE : 28.12.2022 TOTAL NO OF QUANTITY : 162.00 HS CODE : 84314990, NET WEIGHT : 16,90 7.400 KGS , GROSS WEIGHT : 17, 984.400 KGS SHIPPING BILL NO : 6530374 DATE : 29-12-2022 P ACKED IN 02 W/CRATES GST INVO ICE NO : 2235501479 DATE: 28.1 2.2022 WIL REF.NO. : 15300033 82 DATE : 28.12.2022 TOTAL NO OF QUANTITY : 160.00 HS COD E : 84314990, NET WEIGHT : 89 4.400 KGS , GROSS WEIGHT : 994 .400 KGS SHIPPING BILL NO :65 29798 DATE : 29-12-2022
2023-01-27 MAEU224000553 WHEELS INDIA LTD 19236.27 kg 843149 TOTAL NO OF PACKAGES: 28 COMM ODITY :WHEELS PACKED IN 28 W/ PALLETS GST INVOICE NO : 2235 501428 DATE: 21.12.2022 WIL R EF.NO. : 1530003321 DATE : 21. 12.2022 TOTAL NO OF QUANTITY : 84.00 HS CODE : 84314990, NET WEIGHT : 17,976.000 KGS , GROSS WEIGHT : 19,236.000 KGS SHIPPING BILL NO : 6386474 D ATE :23-12-2022
2023-01-20 MAEU223665624 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC 16336.86 kg 870870 1X 40HC CONTAINER 38 PACKAGE(S ) PACKED IN 38 W/PALLETS AG DP003 - AGDP003-8.25X16.5-FP W HEEL-PKD WIL -AGD003 PO407870 -20NOS AGP2531 - AGP2531-9X18 TR FRONT WHEEL WIL -AG2531 4 09020-372 NOS AGP2535 - AGP25 35-W15LX24-TR RR WHEEL-FP-PKD WIL-AG2535 409022-60 NOS GST INVOICE NO: 2235501363 DT. 30 .11.2022 PACKING LIST REFEREN CE: 82522239 DT. 30.11.2022 W IL REF.NO: 1530003232 DT. 30.1 1.2022 HSN CODE: 87087000 PO NUMBER/DATE:409020 / 29.09.20 22,409022/29.09.2022,PO407870/ 21.07.2021, SB NO: 5840087 DT :30.11.2022 NET. WT.:13975.00 0 KGS FREIGHT PREPAID -TEL .NO: +91-044-26258511 MARKETING@WHEELSINDI A.COM --MAS SACHUSETTS, USA
2023-01-20 MAEU223666967 YOKOHAMA OFF HIGHWAY TIRES AMERICA INC 13680.12 kg 870870 1X40 HC FCL CONTAINS 24 PACKAG ES ONLY PACKED IN 24 W/PALLET S AGP2532 - AGP2532-W15LX24-T R RR WHEEL-FP-PKD WIL-AG2532 PO407870-8 NOS AGP2532 - AGP2 532-W15LX24-TR RR WHEEL-FP-PKD WIL-AG2532 409020-232 NOS G ST INVOICE NO: 2235501352 DT. 30.11.2022 PACKING LIST REFER ENCE: 82521856 DT. 30.11.2022 WIL REF.NO: 1530003219 DT. 30 .11.2022 HSN CODE: 87087000 PO NUMBER/DATE: 409020 / 29.0 9.2022, PO407870 / 21.07.2021, SB NO: 5824060 DT:30.11.2022 NET. WT.: 12,480 KGS FREIGH T PREPAID -INDIA . TEL.NO : +91-044-26258511 MARKETING@ WHEELSINDIA.COM --MASSACHUS ETTS, USA
2023-01-15 CMDUAMC1993444 WHEELS INDIA LTD TR WH USA 16178.0 kg 870870 ------------ CMAU4358213 DESCRIPTION---------1X40 HC CONTAINS 21 PACKAGES ONLY PACKED IN 21 W/PALLETS AG2429 - AG2429-DW15LX30-TR RR WHEEL-FP SJ41241-168 NOS GST INVOICE NO: 2235501344 DT. 29.11.2022 PACKING LIST REFERENCE: 82521109 DT. 29.11.20 WIL REF.NO:1530003211 DT. 29.11.2022 HSN CODE: 87087000 PO NUMBER/DATE: 4000073097 / 28.11.2022, SB NO: 5801701 DT: 29.11.2022 NET. WT.: 14,498.400 FREIGHT PREPAID DIRECT: +1 404 809 2050PNN GREENWORLDWIDE.COM, IMPORTS.ATL GREENWORLDWIDE.COM CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILL NO.AIS0411630 -------------GENERIC DESCRIPTION-------------
2023-01-15 NEDFMAABSY90494 KOMATSU AMERICA CORP 22798.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
2022-12-29 YMLUE515053642A WHEELS INDIA LTD TR WH USA 15882.0 kg 870870 ROAD WHEELS PTS ACCESSORIES FOR MOTOR VEH 1X40HC FCL CONTAINER 21 PACKAGES ONLY PACKED IN 21 W/PALLETS AGP2429 - AGP2429-DW15LX30-TR RR WHEEL-FP-PKD SJ41241 -168 NOS GST INVOICE NO 2235501169 DT.29.10.2022 PACKING LIST REFERENCE 82498954
2022-12-26 NEDFMAABSA18671 KOMATSU AMERICA CORP 22798.0 kg 870520 PARTS AND ATTACHMENTS FOR DERRICKS
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NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI-600066 INDIA -
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI -600066INDIA
NO149 1 151 2 MADHAVARAM VADEPERAMBAKKAM CHENNAI - 600066
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI -600066 INDIA
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI TAMIL NADU - 600066
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI -600066 INDIA-
NO149/1 151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI-600066 INDIA
NO149/1&151/2 MADHAVARAM CHENNAI TN600066 IN
NO149/1&151/2 MADHAVARAM VADEPERAMBAKKAM CHENNAI - 600066-
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