| 2024-10-12 |
CHSL485385502MAA |
WHEEL PROS LLC |
11600.0 kg |
870870
|
TOTAL NO OF PACKAGES 40 COMMODITY - WHEELS GST INVOICE NO DATE 2430500626 DT. 13.08.2024 BUYER S ORDER NO. DATE Q2 FYY24-1054-FORGED 01.08.2024 WIL REF.NO. 1530008450 TOTAL NO OF QUANTITY - 300 HS CODE87087000 SB NO 3171504 DT.13.08.2024 GROSS.WT 11,600.000 KG NET WT 10,268.400 KG FREIGHT COLLECT |
| 2024-09-23 |
CMDUAIS0477064 |
KOMATSU AMERICA CORP |
26526.0 kg |
843149
|
1X40 HC FCL CONTAINS 35 PACKAGES PACKED IN 34 WOODEN PALLETS 01 WOODEN TRAY EARTHMOVING WHEELS EW497 - EM WHEEL ASSY-19.50/2.5X25-3PC PART 4233041501NK - 102 NOS GST INV NO: 2430500559 DT:29.07.2024 PACKING LIST REF NO: 83002186 DT:29.07.2024 WIL REF. NO: 1530008260 DT:29.07.2024 IE. CODE: 0488000742 HS CODE: 84314990 PO NUMBER/DATE: 4500802049 / 10.06.2024 NET WEIGHT: 21216.000 KGS FREIGHT PREPAID |
| 2024-09-11 |
CSPYCLSNYC12251 |
|
19148.0 kg |
871492
|
EM WHEEL ASSY |
| 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------------- |