Who are the manufacturers of DANA LIGHT AXLE PRODUCTS LLC?

2024-02-28

25 BOX

14791KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-02-28

42 BOX

17643KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-02-13

40 BOX

17404KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-02-06

42 BOX

19051KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-02-06

16 BOX

9410KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-01-24

42 BOX

17572KG

NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-24

HS 841520

2024-01-12

34 PKG

20104KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2024-01-12

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2024-01-06

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-12-24

21 PKG

9526KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-12-17

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-12-06

8 PKG

4471KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-25

21 PKG

9526KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-25

9 PKG

5234KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-21

11 PKG

4520KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-21

16 PKG

6694KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-21

20 PKG

12635KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-16

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-16

11 PKG

8326KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-10

18 PKG

10933KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-10

42 PKG

17573KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-11-10

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-10-25

42 BOX

18805KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-10-20

42 PKG

18136KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-10-13

21 PKG

9526KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-10-06

6 PKG

4056KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-10-06

21 PKG

8927KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-09-30

21 PKG

9526KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-09-30

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-09-24

16 PKG

7258KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-08-29

36 PKG

15133KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-08-29

5 PKG

4235KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-08-21

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-07-23

42 PKG

19051KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-05-13

21 PKG

14302KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-04-21

18 PKG

12708KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-04-11

6 PKG

3358KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-03-24

34 PKG

22576KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-03-12

24 PKG

15412KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-02-24

9 PKG

6549KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-02-23

42 PKG

19051KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-01-31

9 PKG

5861KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2023-01-19

17 PKG

11020KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-01-02

84 PKG

36624KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2023-01-02

15 PKG

9551KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-12-16

21 PKG

14006KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-10-22

6 PKG

4625KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-10-11

21 PKG

13983KG

OF NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-220821M160 FREIGHT PREPAID

HS 841520

2022-09-22

21 PKG

14162KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-09-15

6 PKG

4697KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-09-14

21 PKG

13815KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-09-14

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-07-14

21 PKG

8786KG

OF NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-220603M160-1 FREIGHT PREPAID

HS 841520

2022-07-06

21 PKG

9525KG

OF NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-220527M160-1 FREIGHT PREPAID

HS 841520

2022-07-01

6 PKG

4837KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-06-17

37 PKG

15480KG

OF NEW AUTOMOTIVE COMPONENTSOF NEW AUTOMOTIVE COMPONENTS INVOICE NO.: BA-220520M160-1 FREIGHT PREPAID

HS 841520

2022-06-15

30 PKG

20444KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-05-22

21 BOX

13532KG

TAPERED ROLL BRG INCL CONE ROLLER ASSEMBLI NEW AUTOMOTIVE COMPONENTS TAPERED ROLLER BEARINGS INVOICE NO. BA-220510M160

HS 848220

2022-05-22

21 BOX

13532KG

TAPERED ROLL BRG INCL CONE ROLLER ASSEMBLI NEW AUTOMOTIVE COMPONENTS TAPERED ROLLER BEARINGS INVOICE NO. BA-220510M160

HS 848220

2022-05-20

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-05-20

21 PKG

14057KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-05-16

18 PKG

11850KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-05-16

31 PKG

13710KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-05-16

41 PKG

17858KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-04-20

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-04-20

15 PKG

11035KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-04-20

23 PKG

13707KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-04-14

42 BOX

17573KG

CLUTCHES AND PARTS THEREOF FOR MOTOR VEHICLESNEW AUTOMOTIVE COMPONENTS BALL RAMP C2 (ACTUATOR ASSEMBLY) INVOICE NO. BA-220316M160-1 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANYCLUTCHES AND PARTS THEREOF FOR MOTOR VEHICLESNEW AUTOMOTIVE COMPONENTS BALL RAMP C2 (ACTUATOR ASSEMBLY) INVOICE NO. BA-220316M160-1 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY

HS 848390

2022-04-14

23 BOX

14962KG

TAPERED ROLL BRG INCL CONE ROLLER ASSEMBLI NEW AUTOMOTIVE COMPONENTS ST-336822GH_CONE ASSY_DA INVOICE NO. BA-220316M160 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. TGBU6367405. THE CONTAINER CONSISTS OF B/L NO. YMLUW360888374,TAPERED ROLL BRG INCL CONE ROLLER ASSEMBLI NEW AUTOMOTIVE COMPONENTS ST-336822GH_CONE ASSY_DA INVOICE NO. BA-220316M160 ITS THE PARTIAL SHIPMENTS WHICH WERE LOADED INTO CONTAINER NO. TGBU6367405. THE CONTAINER CONSISTS OF B/L NO. YMLUW360888374,

HS 848220

2022-04-14

42 BOX

17573KG

CLUTCHES AND PARTS THEREOF FOR MOTOR VEHICLESNEW AUTOMOTIVE COMPONENTS BALL RAMP C2 (ACTUATOR ASSEMBLY) INVOICE NO. BA-220316M160-1 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANYCLUTCHES AND PARTS THEREOF FOR MOTOR VEHICLESNEW AUTOMOTIVE COMPONENTS BALL RAMP C2 (ACTUATOR ASSEMBLY) INVOICE NO. BA-220316M160-1 THIS INFORMATION IS PROVIDED BY THE SHIPPER FOR REFERENCE ONLY, AND THE CARRIER SHALL NOT BE LIABLE FOR ANY

HS 848390

2022-04-11

21 PKG

8786KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-03-30

14 PKG

10284KG

NEW AUTOMOTIVE COMPONENTS

HS 841520

2022-03-24

18 PKG

11669KG

NEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTSNEW AUTOMOTIVE COMPONENTS

HS 841520

2022-03-15

18 PKG

12244KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-03-15

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-03-05

22 PKG

9599KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-03-05

6 PKG

3821KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-02-28

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-02-28

9 PKG

5495KG

AUTOMOTIVE COMPONENTS

HS 841520

2022-01-30

84 PKG

36624KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2022-01-30

42 PKG

27210KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2022-01-03

3 PKG

2414KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-29

21 PKG

9279KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-29

3 PKG

1794KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-27

15 PKG

8082KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-12-21

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-21

15 PKG

8500KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-12-18

6 PKG

4079KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-18

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-18

19 PKG

7950KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-12-17

25 PKG

17173KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-12-09

6 PKG

3353KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-11-18

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-11-18

18 PKG

12640KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-11-12

18 PKG

10853KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-11-06

31 PKG

20968KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-11-06

33 PKG

22824KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-11-06

58 PKG

26133KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-10-18

21 PKG

14237KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-10-18

42 PKG

18066KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-10-16

16 PKG

6694KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-10-12

8 PKG

5407KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-10-04

21 PKG

9033KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-10-04

22 PKG

15032KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-09-29

47 PKG

31455KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-09-28

61 PKG

40135KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-09-28

70 PKG

30027KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-08-21

12 PKG

7989KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-08-21

21 PKG

13869KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-08-21

42 PKG

18312KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-08-13

38 PKG

16392KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-08-10

9 PKG

5869KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-08-01

21 PKG

9526KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-08-01

7 PKG

4805KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-28

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-25

42 PKG

19051KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-07-25

5 PKG

3532KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-25

17 PKG

11300KG

AUTOMOTIVE COMPONENTSAUTOMOTIVE COMPONENTS

HS 841520

2021-07-20

3 PKG

2028KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-20

21 PKG

9526KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-11

21 PKG

8786KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-11

13 PKG

9408KG

AUTOMOTIVE COMPONENTS

HS 841520

2021-07-03

24 PKG

15873KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-07-03

19 PKG

7950KG

AUTOMOTIVE COMPONENT

HS 841520

2021-07-03

21 PKG

9068KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-27

21 PKG

9526KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-26

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-26

9 PKG

5818KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-06-18

7 PKG

4602KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-16

8 PKG

4471KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-06-16

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-16

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-16

21 PKG

9526KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-16

36 PKG

24749KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-06-08

21 PKG

9526KG

AUTOMOTIVE COMPONENT

HS 841520

2021-06-08

10 PKG

6221KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-06-08

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-05-31

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-05-25

21 PKG

8927KG

AUTOMOTIVE COMPONENT

HS 841520

2021-05-25

6 PKG

3353KG

AUTOMOTIVE COMPONENT

HS 841520

2021-05-21

7 PKG

3561KG

AUTOMOTIVE COMPONENT

HS 841520

2021-05-17

30 PKG

19694KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-05-03

21 PKG

15657KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-25

6 PKG

4759KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-25

21 PKG

13136KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-09

21 PKG

15657KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-04

6 PKG

3270KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-04

3 PKG

1779KG

AUTOMOTIVE COMPONENT

HS 841520

2021-04-04

16 BOX

10915KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-03-31

42 PKG

28835KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-03-27

10 PKG

4184KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-27

16 PKG

10680KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-27

21 PKG

14659KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210310M

HS 841520

2021-03-25

11 PKG

4602KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-10

48 PKG

31191KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-03-10

42 PKG

17573KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-03-07

17 PKG

12134KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-04

21 PKG

8786KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210216M

HS 841520

2021-03-03

5 PKG

3567KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-03

21 PKG

13317KG

AUTOMOTIVE COMPONENT

HS 841520

2021-03-03

42 PKG

19051KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-02-26

21 PKG

13515KG

AUTOMOTIVE COMPONENT

HS 841520

2021-02-26

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-02-20

27 PKG

18097KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-02-17

42 PKG

18066KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2021-02-06

21 PKG

8786KG

AUTOMOTIVE COMPONENT

HS 841520

2021-02-03

6 PKG

4798KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-210105M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.204(MTQ) 4797.84(KGM)

HS 290719

2021-02-03

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-210105M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2021-01-27

21 PKG

8998KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-210103M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8997.6(KGM)

HS 390810

2021-01-20

10 PKG

7143KG

ESTIMATE ARRIVAL DATE : 10(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201229M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 5.34(MTQ) 7142.98(KGM)ESTIMATE ARRIVAL DATE : 10(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201229M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 5.34(MTQ) 7142.98(KGM)

HS 847230

2021-01-20

42 PKG

17714KG

ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201229M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 17713.6(KGM)ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201229M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 17713.6(KGM)

HS 290719

2021-01-20

17 PKG

11761KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201210M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.078(MTQ) 11760.96(KGM)ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201210M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.078(MTQ) 11760.96(KGM)

HS 170260

2021-01-20

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201210M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2021-01-14

20 PKG

14237KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201222M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 10.68(MTQ) 14237.32(KGM)

HS 401019

2021-01-07

42 PKG

19016KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113M

HS 841520

2021-01-07

33 PKG

20494KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113M

HS 841520

2021-01-07

42 PKG

19016KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113M

HS 841520

2021-01-07

33 PKG

20494KG

AUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113MAUTOMOTIVE COMPONENT INVOICE NO. BA-210113M

HS 841520

2021-01-05

42 PKG

19051KG

ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201220M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 19051.2(KGM)ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201220M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 19051.2(KGM)

HS 290719

2020-12-28

6 PKG

4005KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201214M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.204(MTQ) 4004.80(KGM)ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201214M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.204

HS 290719

2020-12-28

21 PKG

8857KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201214M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8856.8(KGM)

HS 847230

2020-12-17

11 PKG

6030KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201204M160-3 E-MAIL:SCOTT CMSLOGISTICSINC.COM 5.874(MTQ) 6030.44(KGM)

HS 292143

2020-12-17

32 PKG

9130KG

ESTIMATE ARRIVAL DATE : 32(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201204M160-2 E-MAIL:SCOTT CMSLOGISTICSINC.COM 17.12(MTQ) 9129.6(KGM)

HS 290719

2020-12-17

21 PKG

8857KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201204M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8856.8(KGM)

HS 847230

2020-12-17

15 PKG

10858KG

ESTIMATE ARRIVAL DATE : 15(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201204M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 8.01(MTQ) 10857.68(KGM)

HS 847230

2020-12-17

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201128M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2020-12-17

14 PKG

8400KG

ESTIMATE ARRIVAL DATE : 14(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201122M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 7.476(MTQ) 8400.37(KGM)

HS 847230

2020-12-12

22 CTN

13957KG

AUTOMOTIVE COMPONENT

HS 841520

2020-12-12

16 CTN

9280KG

AUTOMOTIVE COMPONENTAUTOMOTIVE COMPONENT

HS 841520

2020-12-04

27 PKG

19387KG

ESTIMATE ARRIVAL DATE : 27(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201113M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 14.418(MTQ) 19386.63(KGM)ESTIMATE ARRIVAL DATE : 27(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201113M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 1

HS 847230

2020-12-04

21 PKG

9244KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201122M160-1 11.235(MTQ) 9244(KGM)

HS 981800

2020-12-04

17 PKG

11131KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201122M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.078(MTQ) 11130.79(KGM)

HS 170260

2020-11-22

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201106M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-11-12

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201020M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2020-11-12

18 PKG

11996KG

ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201020M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.864(MTQ) 11996.24(KGM)ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201020M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.86

HS 847230

2020-11-08

8 PKG

5418KG

ESTIMATE ARRIVAL DATE : 8(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201027M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 4.272(MTQ) 5418.32(KGM)

HS 290719

2020-11-05

42 PKG

18277KG

ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201031M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 18276.8(KGM)ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201031M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM

HS 847230

2020-11-05

30 PKG

19716KG

ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201031M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 16.146(MTQ) 19716.18(KGM)ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-201031M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 1

HS 847230

2020-10-26

6 PKG

3461KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201013M160 TEAM DRIVING E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.204(MTQ) 3461.2(KGM)

HS 290719

2020-10-26

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-201012M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2020-10-20

21 PKG

9138KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200829M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235 (MTQ) 9138.4 (KGM)

HS 180632

2020-10-20

16 PKG

10770KG

ESTIMATE ARRIVAL DATE : 16(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200830M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 8.544(MTQ) 10769.88(KGM)ESTIMATE ARRIVAL DATE : 16(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200830M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 8.54

HS 900711

2020-10-20

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200829M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2020-10-16

17 PKG

7711KG

AUTOMOTIVE COMPONENT

HS 841520

2020-10-15

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200919M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-10-15

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200920M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-10-15

33 PKG

21004KG

ESTIMATE ARRIVAL DATE : 33(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200925M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 17.748(MTQ) 21003.76(KGM)ESTIMATE ARRIVAL DATE : 33(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200925M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 17.

HS 847230

2020-10-10

6 PKG

4404KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200920M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.372(MTQ) 4403.96(KGM)

HS 960310

2020-10-08

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200920M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9525.6(KGM)

HS 390810

2020-10-08

3 PKG

2414KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200930M160 TEAM DRIVING E-MAIL:SCOTT CMSLOGISTICSINC.COM 1.728(MTQ) 2413.56(KGM)

HS 847230

2020-10-08

9 PKG

5170KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200930M160-2 TEAM DRIVING E-MAIL:SCOTT CMSLOGISTICSINC.COM 4.89(MTQ) 5169.9(KGM)

HS 290719

2020-10-08

7 PKG

5331KG

ESTIMATE ARRIVAL DATE : 7(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200930M160-3 TEAM DRIVING E-MAIL:SCOTT CMSLOGISTICSINC.COM 3.822(MTQ) 5330.82(KGM)

HS 520813

2020-10-04

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200911M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-10-04

20 PKG

13360KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200911M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 10.68(MTQ) 13360.1(KGM)ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200911M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 10.68

HS 401019

2020-09-19

2 PKG

1305KG

ESTIMATE ARRIVAL DATE : 2(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200822M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 1.326(MTQ) 1305.4(KGM)

HS 290719

2020-09-19

21 PKG

9244KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200822M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 9244(KGM)

HS 847230

2020-09-12

17 PKG

11475KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200815M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.078(MTQ) 11474.8(KGM)ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-200815M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 9.078

HS 210120

2020-08-26

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200801M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-08-26

11 PKG

7185KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200801M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 5.874(MTQ) 7185.08(KGM)

HS 847230

2020-08-10

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200725M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-08-07

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200718M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-07-26

42 PKG

17573KG

ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200712M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 22.47(MTQ) 17572.8(KGM)ESTIMATE ARRIVAL DATE : 42(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200712M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM

HS 847230

2020-07-26

3 PKG

2028KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200712M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 1.602(MTQ) 2027.78(KGM)

HS 847230

2020-07-19

4 PKG

2819KG

ESTIMATE ARRIVAL DATE : 4(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200704M160 E-MAIL:SCOTT CMSLOGISTICSINC.COM 2.136(MTQ) 2818.92(KGM)

HS 290719

2020-07-18

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200705M160-1 E-MAIL:SCOTT CMSLOGISTICSINC.COM 11.235(MTQ) 8786.4(KGM)

HS 180632

2020-06-06

7 PKG

4976KG

ESTIMATE ARRIVAL DATE : 7(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200524M160 3.738(MTQ) 4976.14(KGM)ESTIMATE ARRIVAL DATE : 7(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200524M160 3.738(MTQ) 4976.14(KGM)

HS 210690

2020-05-12

21 PKG

8786KG

21 PACKAGES OF AUTOMOTIVE COMPONENT . -INVOICE NO.- BA-200424M160-1 . --LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN - BRYAN WORLEY T-(734)502-8975 E-MAIL-BWORLEYLOGOS3PL.COM

HS 290719

2020-04-23

11 PKG

7527KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200412M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.874(MTQ) 7527.22(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2020-04-16

19 PKG

12742KG

ESTIMATE ARRIVAL DATE : 19(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200405M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.146(MTQ) 12741.93(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-04-15

63 PKG

27978KG

ESTIMATE ARRIVAL DATE : 63(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200404M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 33.705(MTQ) 27978.4(KGM)ESTIMATE ARRIVAL DATE

HS 290719

2020-04-10

22 PKG

14741KG

ESTIMATE ARRIVAL DATE : 22(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200329M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.748(MTQ) 14741.16(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-04-01

10 PKG

6255KG

ESTIMATE ARRIVAL DATE : 10(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200321M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.34(MTQ) 6255.09(KGM)ESTIMATE ARRIVAL DATE : 10

HS 290719

2020-03-24

5 PKG

3960KG

ESTIMATE ARRIVAL DATE : 5(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200313M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.67(MTQ) 3959.62(KGM)

HS 290719

2020-03-24

16 PKG

6694KG

ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200314M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.56(MTQ) 6694.4(KGM)

HS 290719

2020-03-24

3 PKG

2500KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200314M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.602(MTQ) 2499.56(KGM)

HS 290719

2020-03-20

3 PKG

2071KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200308M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2071.44(KGM)

HS 290719

2020-03-18

18 PKG

8059KG

ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200307M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.63(MTQ) 8059.2(KGM)

HS 290719

2020-03-13

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200301M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2020-03-13

12 PKG

7700KG

ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200301M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.164(MTQ) 7700.02(KGM)

HS 290719

2020-03-12

21 PKG

9138KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200228M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9138.4(KGM)

HS 290719

2020-03-12

11 PKG

7823KG

ESTIMATE ARRIVAL DATE : 11(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200228M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.103(MTQ) 7823.33(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2020-03-05

18 PKG

12015KG

ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200221M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 12.246(MTQ) 12015.11(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-02-28

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200216M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2020-02-28

3 PKG

2236KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200216M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM .951(MTQ) 2235.84(KGM)

HS 290719

2020-02-23

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200210M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2020-02-23

6 PKG

3113KG

ESTIMATE ARRIVAL DATE : 6(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200210M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.518(MTQ) 3113.06(KGM)

HS 290719

2020-02-21

8 PKG

4880KG

AUTOMOTIVE COMPONENT INVOICE NO BA 200209M

HS 841520

2020-02-14

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200202M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2020-02-14

9 PKG

6682KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200202M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.469(MTQ) 6681.8(KGM)

HS 290719

2020-02-07

13 PKG

5439KG

ESTIMATE ARRIVAL DATE : 13(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200126M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.955(MTQ) 5439.2(KGM)

HS 290719

2020-02-07

17 PKG

10846KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200126M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.621(MTQ) 10845.6(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-01-30

30 PKG

19391KG

ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200119M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 22.154(MTQ) 19391.35(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-01-28

20 PKG

8368KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200118M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 8368(KGM)

HS 210690

2020-01-22

16 PKG

10861KG

ESTIMATE ARRIVAL DATE : 16(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200112M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.176(MTQ) 10860.85(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-01-21

15 PKG

6276KG

ESTIMATE ARRIVAL DATE : 15(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200111M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.025(MTQ) 6276(KGM)

HS 290719

2020-01-16

14 PKG

9060KG

ESTIMATE ARRIVAL DATE : 14(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200105M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.542(MTQ) 9060.01(KGM)

HS 290719

2020-01-14

21 PKG

9244KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-200104M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9244(KGM)

HS 290719

2020-01-08

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191228M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2020-01-08

17 PKG

11186KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191229M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 12.801(MTQ) 11185.55(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-01-02

16 PKG

10297KG

ESTIMATE ARRIVAL DATE : 16(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191222M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.868(MTQ) 10296.65(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2020-01-01

21 PKG

9350KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191221M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9349.6(KGM)

HS 290719

2019-12-26

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191214M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2019-12-26

18 PKG

12012KG

ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191215M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 13.554(MTQ) 12012.28(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-12-21

20 PKG

13200KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191209M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 12.88(MTQ) 13199.58(KGM)

HS 401019

2019-12-17

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191207M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2019-12-10

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191130M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2019-12-10

12 PKG

8054KG

ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191130M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.728(MTQ) 8054.39(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2019-12-04

7 PKG

4022KG

ESTIMATE ARRIVAL DATE : 7(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191124M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.271(MTQ) 4022.12(KGM)ESTIMATE ARRIVAL DATE : 7(

HS 290719

2019-12-03

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191123M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2019-12-03

13 PKG

9477KG

ESTIMATE ARRIVAL DATE : 13(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191123M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.789(MTQ) 9477.02(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2019-11-29

14 PKG

8834KG

ESTIMATE ARRIVAL DATE : 14(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191117M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.106(MTQ) 8834.11(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-11-26

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191116M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)

HS 290719

2019-11-20

22 PKG

14154KG

ESTIMATE ARRIVAL DATE : 22(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191110M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 15.694(MTQ) 14153.95(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-11-19

21 PKG

8786KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191109M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8786.4(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-11-16

8 PKG

5050KG

ESTIMATE ARRIVAL DATE : 8(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191103M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.716(MTQ) 5050.18(KGM)

HS 290719

2019-11-12

10 PKG

4290KG

ESTIMATE ARRIVAL DATE : 10(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191102M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.35(MTQ) 4289.6(KGM)

HS 290719

2019-11-07

19 PKG

11847KG

ESTIMATE ARRIVAL DATE : 19(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191027M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 12.999(MTQ) 11847.3(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-10-31

14 PKG

6350KG

ESTIMATE ARRIVAL DATE : 14(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191018M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.49(MTQ) 6350.4(KGM)

HS 290719

2019-10-30

12 PKG

8114KG

ESTIMATE ARRIVAL DATE : 12(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191020M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.036(MTQ) 8113.99(KGM)

HS 290719

2019-10-24

18 PKG

8165KG

ESTIMATE ARRIVAL DATE : 18(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191011M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.63(MTQ) 8164.8(KGM)

HS 290719

2019-10-22

14 PKG

8157KG

ESTIMATE ARRIVAL DATE : 14(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191012M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.542(MTQ) 8156.51(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-10-20

21 PKG

9385KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191006M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9384.8(KGM)

HS 290719

2019-10-20

7 PKG

5232KG

ESTIMATE ARRIVAL DATE : 7(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-191006M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.271(MTQ) 5232.44(KGM)ESTIMATE ARRIVAL DATE : 7(

HS 290719

2019-10-10

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190929M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2019-10-10

6 PKG

3966KG

ESTIMATE ARRIVAL DATE : 6(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190929M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.082(MTQ) 3965.68(KGM)

HS 290719

2019-10-02

2 PKG

1660KG

ESTIMATE ARRIVAL DATE : 2(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190922M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.506(MTQ) 1659.6(KGM)

HS 290719

2019-09-26

7 PKG

4721KG

ESTIMATE ARRIVAL DATE : 7(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190915M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.271(MTQ) 4720.86(KGM)ESTIMATE ARRIVAL DATE : 7(

HS 290719

2019-09-21

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190908M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2019-09-21

3 PKG

2096KG

ESTIMATE ARRIVAL DATE : 3(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190908M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2096.2(KGM)

HS 290719

2019-09-11

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190901M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2019-09-11

5 PKG

1660KG

ESTIMATE ARRIVAL DATE : 5(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190901M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.506(MTQ) 1659.6(KGM)

HS 290719

2019-09-06

21 PKG

9385KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190825M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9384.8(KGM)

HS 290719

2019-09-06

2 PKG

1299KG

ESTIMATE ARRIVAL DATE : 2 (PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190825M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.506(MTQ) 1299.4(KGM)

HS 290719

2019-09-06

5 PKG

3862KG

ESTIMATE ARRIVAL DATE : 5(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190825M160-2 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.329(MTQ) 3862.25(KGM)

HS 290719

2019-08-31

11 PKG

7382KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190820M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.539(MTQ) 7382.11(KGM)ESTIMATE ARRIVAL DATE : 1

HS 390810

2019-08-31

21 PKG

9244KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190820M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9244(KGM)

HS 290719

2019-08-21

2 PKG

1299KG

ESTIMATE ARRIVAL DATE : 2(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190811M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.506(MTQ) 1299.4(KGM)

HS 290719

2019-08-14

15 PKG

9735KG

ESTIMATE ARRIVAL DATE : 15(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190804M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.295(MTQ) 9734.94(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-08-14

20 PKG

8368KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190804M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 8368(KGM)

HS 210690

2019-08-09

18 PKG

7602KG

ESTIMATE ARRIVAL DATE : 18(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190728M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.63(MTQ) 7601.6(KGM)

HS 290719

2019-08-09

5 PKG

4017KG

ESTIMATE ARRIVAL DATE : 5(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190728M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.329(MTQ) 4017.12(KGM)ESTIMATE ARRIVAL DATE : 5(

HS 290719

2019-08-02

21 PKG

9174KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190722M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9173.6(KGM)

HS 290719

2019-08-02

11 PKG

7035KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190722M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.283(MTQ) 7035.23(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2019-07-25

21 PKG

8857KG

ESTIMATE ARRIVAL DATE : 21(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190714M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 8856.8(KGM)

HS 290719

2019-07-25

9 PKG

5560KG

ESTIMATE ARRIVAL DATE : 9(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190714M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.905(MTQ) 5560.03(KGM)

HS 290719

2019-07-18

20 PKG

8720KG

ESTIMATE ARRIVAL DATE : 20(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190707M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 8720(KGM)

HS 290719

2019-07-18

12 PKG

7959KG

ESTIMATE ARRIVAL DATE : 12(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190707M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.036(MTQ) 7959.12(KGM)

HS 290719

2019-07-11

21 PKG

14734KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190701M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 14.941(MTQ) 14734.14(KGM)ESTIMATE ARRIVAL DATE :

HS 290719

2019-07-06

20 PKG

9072KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190623M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 9072(KGM)

HS 210690

2019-07-06

9 PKG

5372KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190623M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.777(MTQ) 5371.96(KGM)ESTIMATE ARRIVAL DATE : 9(

HS 290719

2019-06-29

20 PKG

9072KG

ESTIMATE ARRIVAL DATE : 20(PK) AUTOMOTIVE COMPONENT INVOICE NO.:BA-190616M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 9072(KGM)

HS 290719

2019-06-29

12 PKG

8457KG

ESTIMATE ARRIVAL DATE : 12(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190616M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.164(MTQ) 8456.93(KGM)ESTIMATE ARRIVAL DATE : 1

HS 290719

2019-06-21

3 PKG

2378KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190609M160-2 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM .951(MTQ) 2377.92(KGM)

HS 290719

2019-06-21

16 PKG

6694KG

ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190609M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.56(MTQ) 6694.4(KGM)

HS 290719

2019-06-21

9 PKG

5920KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190609M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.777(MTQ) 5919.5(KGM)

HS 290719

2019-06-12

4 PKG

2231KG

ESTIMATE ARRIVAL DATE : 4 (GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190531M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.012(MTQ) 2231.46(KGM)

HS 290719

2019-06-12

18 CAN

8165KG

ESTIMATE ARRIVAL DATE : 18(C) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190531M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.63(MTQ) 8164.8(KGM)

HS 290719

2019-06-12

6 PKG

4125KG

ESTIMATE ARRIVAL DATE : 6 (GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-190531M160-2 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.518 (MTQ) 4125.18 (KGM)

HS 290719

2019-06-05

21 PKG

9526KG

ESTIMATE ARRIVAL DATE : 21(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190525M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.235(MTQ) 9525.6(KGM)

HS 290719

2019-06-05

9 PKG

4904KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190525M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.777(MTQ) 4903.84(KGM)

HS 290719

2019-05-30

6 PKG

4446KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190519M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.518(MTQ) 4445.96(KGM)

HS 290719

2019-05-22

6 PKG

3815KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190512M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.518(MTQ) 3815.44(KGM)

HS 290719

2019-05-16

13 PKG

5897KG

ESTIMATE ARRIVAL DATE : 13(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190506DIFF LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.955(MTQ) 5896.8(KGM)

HS 290719

2019-05-09

4 PKG

3262KG

ESTIMATE ARRIVAL DATE : 4(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-190428M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.012(MTQ) 3262.08(KGM)

HS 290719

2019-05-09

16 PKG

7258KG

ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-190428M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.56(MTQ) 7257.6(KGM)

HS 290719

2019-05-01

20 PKG

8861KG

ESTIMATE ARRIVAL DATE : 20(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190421M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 8860.8(KGM)

HS 290719

2019-04-26

8 PKG

3629KG

ESTIMATE ARRIVAL DATE : 8(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190414M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.28(MTQ) 3628.8(KGM)

HS 290719

2019-04-26

3 PKG

2223KG

ESTIMATE ARRIVAL DATE : 3(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190414M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2222.98(KGM)

HS 290719

2019-04-26

3 PKG

1859KG

ESTIMATE ARRIVAL DATE : 3(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190414M160-2 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 1858.81(KGM)

HS 290719

2019-04-18

12 PKG

8668KG

ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190407M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 9.036(MTQ) 8668.17(KGM)

HS 290719

2019-04-10

5 PKG

2268KG

ESTIMATE ARRIVAL DATE : 5(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190331M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.675(MTQ) 2268(KGM)

HS 290719

2019-04-10

10 PKG

7495KG

ESTIMATE ARRIVAL DATE : 10(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190331M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.53(MTQ) 7495.08(KGM)

HS 290719

2019-04-06

3 PKG

2489KG

ESTIMATE ARRIVAL DATE : 3(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190325M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2489.4(KGM)

HS 290719

2019-03-28

34 PKG

15141KG

ESTIMATE ARRIVAL DATE : 34(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190317M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 18.19(MTQ) 15140.8(KGM)ESTIMATE ARRIVAL DATE : 34(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190317M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 18.19(MTQ) 15140.8(KGM)

HS 290719

2019-03-28

2 PKG

1271KG

ESTIMATE ARRIVAL DATE : 2(PK) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190317M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 1.506(MTQ) 1270.6(KGM)

HS 290719

2019-03-22

3 PKG

2100KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190310M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2100.4(KGM)

HS 290719

2019-03-22

3 PKG

2129KG

ESTIMATE ARRIVAL DATE : 3(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190310M160-2 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 2.259(MTQ) 2129.2(KGM)

HS 290719

2019-03-16

14 PKG

6139KG

ESTIMATE ARRIVAL DATE : 14(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190303M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.49(MTQ) 6139.2(KGM)

HS 290719

2019-03-16

16 PKG

8962KG

ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190303M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.176(MTQ) 8962.14(KGM)ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190303M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.176(MTQ) 8962.14(KGM)ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190303M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.176(MTQ) 8962.14(KGM)

HS 290719

2019-03-07

20 PKG

9072KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190224M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 9072(KGM)

HS 210690

2019-03-03

30 PKG

22195KG

ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190216M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 22.154(MTQ) 22194.66(KGM)ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190216M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 22.154(MTQ) 22194.66(KGM)ESTIMATE ARRIVAL DATE : 30(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190216M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 22.154(MTQ) 22194.66(KGM)

HS 290719

2019-03-03

20 PKG

8966KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190216M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 8966.4(KGM)

HS 290719

2019-02-17

9 PKG

5960KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190202M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.522(MTQ) 5959.68(KGM)

HS 290719

2019-02-13

10 PKG

4184KG

ESTIMATE ARRIVAL DATE : 10(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190203M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.35(MTQ) 4184(KGM)

HS 290719

2019-02-13

4 PKG

3262KG

ESTIMATE ARRIVAL DATE : 4(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190203M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.012(MTQ) 3262.08(KGM)

HS 290719

2019-02-08

22 PKG

9768KG

ESTIMATE ARRIVAL DATE : 22(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190127M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.77(MTQ) 9768(KGM)

HS 290719

2019-02-08

9 PKG

5892KG

ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190127M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.847(MTQ) 5892.24(KGM)ESTIMATE ARRIVAL DATE : 9(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190127M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 5.847(MTQ) 5892.24(KGM)

HS 290719

2019-02-07

12 PKG

6967KG

ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190125M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.297(MTQ) 6967.08(KGM)ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190125M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 8.297(MTQ) 6967.08(KGM)

HS 290719

2019-02-02

3 PKG

2024KG

AUTOMOTIVE COMPONENT INVOICE NO BA 190119M

HS 841520

2019-01-30

17 PKG

12185KG

ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190120M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 13.105(MTQ) 12185.46(KGM)ESTIMATE ARRIVAL DATE : 17(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190120M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 13.105(MTQ) 12185.46(KGM)

HS 290719

2019-01-30

20 PKG

9072KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190120M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 9072(KGM)

HS 210690

2019-01-26

5 PKG

3588KG

ESTIMATE ARRIVAL DATE : 5(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190112M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.785(MTQ) 3588.32(KGM)

HS 290719

2019-01-26

20 PKG

9072KG

ESTIMATE ARRIVAL DATE : 20(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190112M160-1 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 10.7(MTQ) 9072(KGM)

HS 210690

2019-01-22

6 PKG

3950KG

ESTIMATE ARRIVAL DATE : 6(GT) AUTOMOTIVE COMPONENT INVOICE NO.:BA-190111M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 3.785(MTQ) 3949.8(KGM)

HS 290719

2019-01-20

16 PKG

10867KG

ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190106M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.612(MTQ) 10867.22(KGM)ESTIMATE ARRIVAL DATE : 16(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190106M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 11.612(MTQ) 10867.22(KGM)

HS 290719

2019-01-20

8 PKG

3629KG

ESTIMATE ARRIVAL DATE : 8(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-190107M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.28(MTQ) 3628.8(KGM)

HS 290719

2019-01-09

24 PKG

14859KG

ESTIMATE ARRIVAL DATE : 24(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181229M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 17.25(MTQ) 14859.32(KGM)ESTIMATE ARRIVAL DATE : 24(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181229M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 17.25(MTQ) 14859.32(KGM)

HS 290719

2019-01-09

12 PKG

5197KG

ESTIMATE ARRIVAL DATE : 12(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181230M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 6.42(MTQ) 5196.8(KGM)

HS 290719

2019-01-06

8 PKG

3629KG

ESTIMATE ARRIVAL DATE : 8(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181224M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 4.28(MTQ) 3628.8(KGM)

HS 290719

2019-01-06

11 PKG

8263KG

ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181223M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.847(MTQ) 8262.92(KGM)ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181223M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.847(MTQ) 8262.92(KGM)ESTIMATE ARRIVAL DATE : 11(GT) AUTOMOTIVE COMPONENT INVOICE NO.: BA-181223M160 LOGOS LOGISTICS, INC. 16500 WAHRMAN ROAD ROMULUS, MI 48174 ATTN : BRYAN WORLEY T:(734)502-8975 E-MAIL:BWORLEY LOGOS3PL.COM 7.847(MTQ) 8262.92(KGM)

HS 290719

2024-02-28

4 PKG

1652KG

04 PACKAGES CONTAINING 168 BOXES M.V PARTS 1-4 INTERMEDIATE SHAFT PART 10161237 2016 PCS INVOICE NO 4123240931 DT 18.JAN.2024 BUYER S ORDER NO 5500064320 DT 16-FEB-2021 S BILL NO 6868039 DT 19 JAN 2024 HSN 84831099 IEC NO 1288012357 NET WEIGHT 1411.200 KGS

HS 848310

2024-02-16

5 PKG

2710KG

5 PACKAGES CONTAINING 160 BOXES M.V PARTS 1-5 INTERMEDIATE SHAFT PART 10025675 800 PCS INVOICE NO 4123240909 DT 10.JAN.2024 BUYER S ORDER NO 5500037786 DT 26-JUL-2018 S BILL NO 6667790 DT 11 JAN 2024 HSN 84831099 IEC NO 1288012357 NET WEIGHT 2455.00 KGS FREIGHT PREPAID

HS 848310

2024-02-07

13 PKG

6846KG

13 PACKAGES CONTAINING INVOICE NO 4123240737 DT 10.NOV.2023 BUYER S ORDER NO 5500064320, 5500059613,5500063904 DT 16-FEB-2021, 20-AUG-2020, 03-FEB-2021 S BILL NO 5310908 DT 11 NOV 2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 9249.40 KGS FREIGHT PREPAID

HS 848310

2024-02-07

12 PKG

4956KG

12 PACKAGES CONTAINING INVOICE NO 4123240737 DT 10.NOV.2023 BUYER S ORDER NO 5500064320, 5500059613,5500063904 DT 16-FEB-2021, 20-AUG-2020, 03-FEB-2021 S BILL NO 5310908 DT 11 NOV 2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 9249.40 KGS FREIGHT PREPAID

HS 848310

2023-12-24

18 PKG

7548KG

18 PACKAGES CONTAINING 756 BOXES M.V PARTS 1-16 INTERMEDIATE SHAFT 10161237 - 8064PCS 17-18 INTERMEDIATE SHAFT 10174890 - 1008 PCS INVOICE NO 4123240747 DT 16.NOV.2023 BUYER S ORDER NO 5500064320,5500063904 DT 16-FEB-2021, 03-FEB-2021 S BILL NO 5385108 DT 17 NOV 2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 6470.80 KGS FREIGHT PREPAID

HS 848310

2023-12-24

18 PKG

7548KG

18 PACKAGES CONTAINING 756 BOXES M.V PARTS 1-16 INTERMEDIATE SHAFT 10161237 - 8064PCS 17-18 INTERMEDIATE SHAFT 10174890 - 1008 PCS INVOICE NO 4123240747 DT 16.NOV.2023 BUYER S ORDER NO 5500064320,5500063904 DT 16-FEB-2021, 03-FEB-2021 S BILL NO 5385108 DT 17 NOV 2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 6470.80 KGS FREIGHT PREPAID

HS 848310

2023-11-04

11 PKG

5170KG

11 PACKAGES CONTAINING 5544 PCS M.V PARTS 1-11 INTERMEDIATE SHAFT 10174890-5544 PCS INVOICE NO 4123240625 DT 29.09.2023 BUYER S ORDER NO 5500063904 DT 03-FEB-2021 S BILL NO 4292605 DT 29.09.2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 4543.000 KGS

HS 848310

2023-06-07

6 PKG

2478KG

6 PACKAGES CONTAINING 252 BOXES M.V PARTS 1-6 INTERMEDIATE SHAFT 10161237-3024 PCS INVOICE NO 4123240059 DT 26.04.2023 BUYER S ORDER NO 5500064320, DT 13-JAN-2022 S BILL NO 9577196 DT 27.04.2023 HSN 84831099 IEC NO 1288012357 NET WEIGHT 2116.800 KGS

HS 848310

2022-11-07

7 PKG

2891KG

M.V. PARTS

HS 851190

2021-09-24

10 PKG

4244KG

M.V PARTS INTERMEDIATE SHAFT

HS 660191

2021-08-04

4 CTN

1652KG

M.V PARTS INTERMEDIATE SHAFT

HS 660191

2021-07-13

14 CTN

5573KG

M.V PARTS INTERMEDIATE SHAFT

HS 660191

2021-07-13

6 CTN

2280KG

M.V PARTS INTERMEDIATE SHAFT

HS 660191

2021-06-21

7 PKG

3119KG

07 PKGS 294 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 01-07 INTERMEDIATE SHAFT 10174890 2016 INVOICE NO. 4121220087 DT. 30.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1556452 DTD. 4.05.2021 NET WT 2710.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-21

11 PKG

4999KG

11 PKGS 462 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 04 -11 INTERMEDIATE SHAFT 10174890 4032 INVOICE NO. 4121220097 DT. 07.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1636799 DTD. 07.05.2021 NET WT 4362.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-21

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01-10 INTERMEDIATE SHAFT PART10161237 5040 INVOICE NO. 4121220109 DT. 12.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 1733431 DTD. 12.05.2021 NET WT 3528.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-06-21

7 PKG

3119KG

07 PKGS 294 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 01-07 INTERMEDIATE SHAFT 10174890 2016 INVOICE NO. 4121220087 DT. 30.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1556452 DTD. 4.05.2021 NET WT 2710.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-21

11 PKG

4999KG

11 PKGS 462 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 04 -11 INTERMEDIATE SHAFT 10174890 4032 INVOICE NO. 4121220097 DT. 07.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1636799 DTD. 07.05.2021 NET WT 4362.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-21

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01-10 INTERMEDIATE SHAFT PART10161237 5040 INVOICE NO. 4121220109 DT. 12.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 1733431 DTD. 12.05.2021 NET WT 3528.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-06-21

7 PKG

3119KG

07 PKGS 294 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 01-07 INTERMEDIATE SHAFT 10174890 2016 INVOICE NO. 4121220087 DT. 30.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1556452 DTD. 4.05.2021 NET WT 2710.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-21

11 PKG

4999KG

11 PKGS 462 BOXES M.V PARTS 01-03 INTERMEDIATE SHAFT 10161237 1512 04 -11 INTERMEDIATE SHAFT 10174890 4032 INVOICE NO. 4121220097 DT. 07.05.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 5500063904 DTD. 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 1636799 DTD. 07.05.2021 NET WT 4362.400 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-06-09

7 PKG

2891KG

07 PACKAGES CONTAINING 294 BOXES M.V PARTS 1-7 INTERMEDIATE SHAFT 10161237 3528 PCS INVOICE NO 4121220081 DT 30.04.2021 BUYER S ORDER NO 5500064320 DT 16-FEB-2021 S BILL NO 1505584 DT 01.05.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 2469.60 KGS

HS 848310

2021-06-09

11 PKG

4543KG

11 PACKAGES CONTAINING 462 BOXES M.V PARTS 1-11 INTERMEDIATE SHAFT 10161237 5544 PCS INVOICE NO 4121220061 DT 26.04.2021 BUYER S ORDER NO 5500064320 DT 16-FEB-2021 S BILL NO 1379335 DT 26.04.2021 HSN 84831099 IEC NO 1288012357 NET WEIGHT 3880.800 KGS

HS 848310

2021-05-24

7 PKG

2891KG

07 PKGS 294BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT PART10161237 INVOICE NO. 4121220024 DT. 15.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 9552102 DTD. 22.03.2020 NET WT 3992.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-24

7 PKG

2891KG

07 PKGS 294BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT PART10161237 INVOICE NO. 4121220024 DT. 15.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 9552102 DTD. 22.03.2020 NET WT 3992.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-24

7 PKG

2891KG

07 PKGS 294BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT PART10161237 INVOICE NO. 4121220024 DT. 15.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 9552102 DTD. 22.03.2020 NET WT 3992.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-16

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT 10161237 3528 INVOICE NO. 4121220014 DT. 09.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 1004159 DTD. 9.04.2020 NET WT 2469.600 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-16

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT 10161237 3528 INVOICE NO. 4121220014 DT. 09.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 1004159 DTD. 9.04.2020 NET WT 2469.600 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-14

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT 10174890 3528 INVOICE NO. 4121220004 DT. 06.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 9923464 DTD. 06.04.2020 NET WT 2469.600 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-14

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT 10174890 3528 INVOICE NO. 4121220004 DT. 06.04.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500064320 DT. 16.02.2021 HS CODE 84831099 SHIPPING BILL NO. 9923464 DTD. 06.04.2020 NET WT 2469.600 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-07

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01-04 INTERMEDIATE SHAFT 10174890 INVOICE NO. 4120210754 DT. 30.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500063904 DT. 30.03.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9765708 DTD. 30.03.2020 NET WT 2891.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-07

9 PKG

4230KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART10174890 INVOICE NO. 4120210744 DT. 25.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500063904 DT.03.02.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9650631 DTD. 25.03.2020 NET WT 3717.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-07

10 PKG

4510KG

10 PKGS 420 BOXES M.V PARTS 01-02 SHAFT INTERMEDIATE FINISHED PART10161241 03-10 INTERMEDIATE SHAFT PART10174890 INVOICE NO. 4120210733 DT. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051204 DT. 20.08.2020, 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 9552102 DTD. 22.03.2020 NET WT 3992.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-05-07

10 PKG

4510KG

10 PKGS 420 BOXES M.V PARTS 01-02 SHAFT INTERMEDIATE FINISHED PART10161241 03-10 INTERMEDIATE SHAFT PART10174890 INVOICE NO. 4120210733 DT. 20.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051204 DT. 20.08.2020, 03.02.2021 HS CODE84831099 SHIPPING BILL NO. 9552102 DTD. 22.03.2020 NET WT 3992.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2021-05-07

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01-04 INTERMEDIATE SHAFT 10174890 INVOICE NO. 4120210754 DT. 30.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500063904 DT. 30.03.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9765708 DTD. 30.03.2020 NET WT 2891.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-05-07

9 PKG

4230KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART10174890 INVOICE NO. 4120210744 DT. 25.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500063904 DT.03.02.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9650631 DTD. 25.03.2020 NET WT 3717.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

11 PKG

4543KG

11PKGS 462 BOXES M.V PARTS 01-11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210667 DT.22.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8833570 DTD. 22.02.2020 NET WT 3883.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

7 PKG

2796KG

07 PKGS 294 BOXES M.V PARTS 01-04 SHAFT INTERMEDIATE FINISHED PART10161241 05-06 INTERMEDIATE SHAFT PART10121470 07-07 INTERMEDIATE SHAFT PART10120284 INVOICE NO. 4120210677 DT. 25.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205, 5500051204 DT. 20.08.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8927267 DTD. 25.02.2020 NET WT

HS 848310

2021-04-21

8 PKG

3000KG

08 PKGS 336 BOXES M.V PARTS 01-08 SHAFT INTERMEDIATE FINISHED PART10161241 INVOICE NO. 4120210688 DT. 27.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020, HS CODE 84831099 SHIPPING BILL NO. 9029563 DTD. 01.03.2020 NET WT 2752.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

7 PKG

2815KG

07 PKGS 294 BOXES M.V PARTS 01-05 SHAFT INTERMEDIATE FINISHED PART 10161241-2520 PCS 06-07 INTERMEDIATE SHAFT PART 10120284 1008 PCS INVOICE NO. 4120210696 DT.03.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051204 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9085649 DTD. 03.03.2021 NET WT 2546.0000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-04-21

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01-05 INTERMEDIATE SHAFT PART10120284 INVOICE NO. 4120210706 DT. 06.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9205109 DTD. 08.03.2020 NET WT 2350.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

11 PKG

4543KG

11PKGS 462 BOXES M.V PARTS 01-11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210667 DT.22.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8833570 DTD. 22.02.2020 NET WT 3883.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

7 PKG

2796KG

07 PKGS 294 BOXES M.V PARTS 01-04 SHAFT INTERMEDIATE FINISHED PART10161241 05-06 INTERMEDIATE SHAFT PART10121470 07-07 INTERMEDIATE SHAFT PART10120284 INVOICE NO. 4120210677 DT. 25.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205, 5500051204 DT. 20.08.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8927267 DTD. 25.02.2020 NET WT

HS 848310

2021-04-21

8 PKG

3000KG

08 PKGS 336 BOXES M.V PARTS 01-08 SHAFT INTERMEDIATE FINISHED PART10161241 INVOICE NO. 4120210688 DT. 27.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020, HS CODE 84831099 SHIPPING BILL NO. 9029563 DTD. 01.03.2020 NET WT 2752.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-21

7 PKG

2815KG

07 PKGS 294 BOXES M.V PARTS 01-05 SHAFT INTERMEDIATE FINISHED PART 10161241-2520 PCS 06-07 INTERMEDIATE SHAFT PART 10120284 1008 PCS INVOICE NO. 4120210696 DT.03.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051204 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9085649 DTD. 03.03.2021 NET WT 2546.0000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-04-21

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01-05 INTERMEDIATE SHAFT PART10120284 INVOICE NO. 4120210706 DT. 06.03.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 9205109 DTD. 08.03.2020 NET WT 2350.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-04-11

10 PKG

4130KG

10PKGS 420 BOXES M.V PARTS 01-10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210662 DT.19.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8800694 DTD. 20.02.2020 NET WT 3530.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-29

9 PKG

3641KG

09 PKGS 378 BOXES M.V PARTS 01-02 SHAFT INTERMEDIATE FINISHED PART 10161241 03-09 01-02 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210642 DT. 15.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 AND 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. DTD. 01.02.2020 NET WT 3159.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE

HS 848310

2021-03-29

9 PKG

4230KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210636 DT. 12.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT.17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8607683 DTD. 12.02.2020 NET WT 3717.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-29

9 PKG

3641KG

09 PKGS 378 BOXES M.V PARTS 01-02 SHAFT INTERMEDIATE FINISHED PART 10161241 03-09 01-02 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210642 DT. 15.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 AND 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. DTD. 01.02.2020 NET WT 3159.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE

HS 848310

2021-03-29

9 PKG

4230KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210636 DT. 12.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT.17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8607683 DTD. 12.02.2020 NET WT 3717.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-29

9 PKG

3641KG

09 PKGS 378 BOXES M.V PARTS 01-02 SHAFT INTERMEDIATE FINISHED PART 10161241 03-09 01-02 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210642 DT. 15.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 AND 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. DTD. 01.02.2020 NET WT 3159.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE

HS 848310

2021-03-29

9 PKG

4230KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210636 DT. 12.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT.17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8607683 DTD. 12.02.2020 NET WT 3717.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

6 PKG

2250KG

06 PKGS 252 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT PART 10161241 INVOICE NO. 4120210610 DT. 03.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 8379194 DTD. 03.02.2021 NET WT 2064.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210610 DT. 03.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8494575 DTD. 08.02.2021 NET WT 2891.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

10 PKG

4700KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210630 DT. 11.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8578984 DTD.11.02.2021 NET WT 4130.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

6 PKG

2250KG

06 PKGS 252 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT PART 10161241 INVOICE NO. 4120210610 DT. 03.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 8379194 DTD. 03.02.2021 NET WT 2064.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210610 DT. 03.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8494575 DTD. 08.02.2021 NET WT 2891.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-26

10 PKG

4700KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210630 DT. 11.02.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8578984 DTD.11.02.2021 NET WT 4130.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-13

18 PKG

7434KG

18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL [email protected]

HS 848310

2021-03-13

8 PKG

3000KG

08 PKGS 336 BOXES M.V PARTS 01-06 SHAFT INTERMEDIATE FINISHED PART10161241 INVOICE NO. 4120210601 DT. 31.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 8323395 DTD. 01.02.2020 NET WT 2752.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-13

18 PKG

7434KG

18 PKGS 756 BOXES M.V PARTS 01 - 18 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210557 DTD 22.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT 17.12.2019 HS CODE 84831099 SHIPPING BILL NO 8090949 DTD 23.01.2021 NET WT 6354.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL [email protected]

HS 848310

2021-03-13

8 PKG

3000KG

08 PKGS 336 BOXES M.V PARTS 01-06 SHAFT INTERMEDIATE FINISHED PART10161241 INVOICE NO. 4120210601 DT. 31.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 8323395 DTD. 01.02.2020 NET WT 2752.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-09

9 PKG

3717KG

09 PKGS 378 BOXES M.V PARTS 01-09 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210550 DT. 19.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 8010243 DTD. 19.01.2020 NET WT 3177.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-02

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210526 DT. 14.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7913098 DTD. 14.01.2021 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-03-02

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210536 DT. 16.01.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7952639 DTD. 16.01.2021 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

11 PKG

5056KG

11 PKGS 462 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10121470 03 - 11 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210480 DT. 30.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 ,5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7570501 DTD. 30.12.2020 NET WT 4423.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400

HS 848310

2021-02-19

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210493 DT. 31.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725495 DTD. 06.01.2021 NET WT 1412.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210520 DT. 12.01.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. NET WT 1765.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210500 DT. 05.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725746 DTD. 06.01.2021 NET WT 3883.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210493 DT. 31.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725495 DTD. 06.01.2021 NET WT 1412.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210520 DT. 12.01.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. NET WT 1765.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210500 DT. 05.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725746 DTD. 06.01.2021 NET WT 3883.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210493 DT. 31.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725495 DTD. 06.01.2021 NET WT 1412.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210520 DT. 12.01.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. NET WT 1765.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-19

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210500 DT. 05.01.2021 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7725746 DTD. 06.01.2021 NET WT 3883.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-13

9 PKG

3489KG

09 PKGS 378 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT FINISHED PART 10161241 07-09 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210444 DT. 19.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7327101 DTD. 19.12.2020 NET WT 3123.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-13

11 PKG

4391KG

11 PKGS 462 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT FINISHED PART 10161241 05 -11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210458 DT. 23.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7422106 DTD. 23.12.2020 NET WT 3847.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-13

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210465 DT. 26.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7473198 DTD. 26.12.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-13

12 PKG

5412KG

12 PKGS 504 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT FINISHED PART 10161241 05-12 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210474 DT. 28.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7510235 DTD. 28.12.2020 NET WT 4716.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-13

9 PKG

3489KG

09 PKGS 378 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT FINISHED PART 10161241 07-09 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210444 DT. 19.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7327101 DTD. 19.12.2020 NET WT 3123.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-13

11 PKG

4391KG

11 PKGS 462 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT FINISHED PART 10161241 05 -11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210458 DT. 23.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7422106 DTD. 23.12.2020 NET WT 3847.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-13

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210465 DT. 26.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7473198 DTD. 26.12.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-13

12 PKG

5412KG

12 PKGS 504 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT FINISHED PART 10161241 05-12 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210474 DT. 28.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7510235 DTD. 28.12.2020 NET WT 4716.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-02-07

6 PKG

2250KG

06 PKGS 252 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT FINISHED PART 10121470 INVOICE NO. 4120210432 DT. 15.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 15.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7227300 DTD. 15.12.2020 NET WT 2064.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO

HS 848310

2021-02-07

10 PKG

3750KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT FINISHED PART 10161241 INVOICE NO. 4120210439 DT. 17.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 7280922 DTD. 17.12.2020 NET WT 3440.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-02-07

4 PKG

1576KG

04 PKGS 168 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT FINISHED PART 10161241 03-04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210449 DT. 21.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 , 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7363643 DTD. 21.12.2020 NET WT 1394.00.000 KGS FREIGHT PREPAID BUYER

HS 848310

2021-01-24

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210425 DT. 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7182141 DTD. 14.12.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-24

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210425 DT. 12.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7182141 DTD. 14.12.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-19

11 PKG

4619KG

11 PKGS 462 BOXES M.V PARTS 01 - 01 SHAFT INTERMEDIATE FINISHED PART 10161241 02-09 INTERMEDIATE SHAFT PART 10121470 10-11 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210399 DT. 03.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 5500051204 DT. 20.08.2020, 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 6975011 DTD. 04.12.2020 NET WT

HS 848310

2021-01-19

6 PKG

2402KG

06 PKGS 252 BOXES M.V PARTS 01 - 02 SHAFT INTERMEDIATE FINISHED PART 10161241 03-06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210405 DT. 07.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020, 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 7039428 DTD. 07.12.2020 NET WT 2100.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE

HS 848310

2021-01-19

12 PKG

4956KG

12 PKGS 504 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210420 DT. 10.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7124047 DTD. 10.12.2020 NET WT 4236.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-19

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210409 DT. 08.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 7104553 DTD. 10.12.2020 NET WT 3530.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-19

11 PKG

4619KG

11 PKGS 462 BOXES M.V PARTS 01 - 01 SHAFT INTERMEDIATE FINISHED PART 10161241 02-09 INTERMEDIATE SHAFT PART 10121470 10-11 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210399 DT. 03.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 5500051204 DT. 20.08.2020, 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 6975011 DTD. 04.12.2020 NET WT

HS 848310

2021-01-19

6 PKG

2402KG

06 PKGS 252 BOXES M.V PARTS 01 - 02 SHAFT INTERMEDIATE FINISHED PART 10161241 03-06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210405 DT. 07.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020, 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 7039428 DTD. 07.12.2020 NET WT 2100.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE

HS 848310

2021-01-19

12 PKG

4956KG

12 PKGS 504 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210420 DT. 10.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 7124047 DTD. 10.12.2020 NET WT 4236.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-19

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210409 DT. 08.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.08.2019 HS CODE 84831099 SHIPPING BILL NO. 7104553 DTD. 10.12.2020 NET WT 3530.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-07

8 PKG

3570KG

08 PKGS M.V PARTS 01-02 SHAFT INTERMEDIATE FINESHED PART 03 - 08 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210369 DT. 23.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613,5500051204 DT. 20.08.2020 , 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6823341 DTD.27.11.2020 NET WT 3166.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE

HS 848310

2021-01-07

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210352 DT. 17.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 6839403 DTD. 28.11.2020 NET WT 2891.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-07

13 PKG

6110KG

13 PKGS 546 BOXES M.V PARTS 01 - 13 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210383 DT. 28.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6845279 DTD. 28.11.2020 NET WT 5369.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2021-01-03

8 PKG

3076KG

08 PKGS 336 BOXES M.V PARTS 01 - 06 SHAFT INTERMEDIATE FINISHED PART 07 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210358 DT. 18.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020, 17.12.2019 HS CODE84831099 SHIPPING BILL NO. 6790682 DTD. 26.11.2020 NET WT 2770.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS,

HS 848310

2020-12-29

6 PKG

2706KG

06 PKGS 252 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10121470 03 - 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210301 DT. 26.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205, 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-12-29

12 PKG

4956KG

12 PKGS 504 BOXES M.V PARTS 01 - 12 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210346 DT. 12.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6632729 DTD. 19.11.2020 NET WT 4236.00.000 KGS FRE

HS 848310

2020-12-29

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210352 DT. 17.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 6599652 DTD. 17.11.2020 NET WT 3530.00.000 KGS FRE

HS 848310

2020-12-29

6 PKG

2706KG

06 PKGS 252 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10121470 03 - 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210301 DT. 26.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205, 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6117212 DTD.26.07.2020 NET WT 2358.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE

HS 848310

2020-12-29

12 PKG

4956KG

12 PKGS 504 BOXES M.V PARTS 01 - 12 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210346 DT. 12.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6632729 DTD. 19.11.2020 NET WT 4236.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-29

10 PKG

4130KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210352 DT. 17.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 6599652 DTD. 17.11.2020 NET WT 3530.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210343 DT. 11.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6493071 DTD. 11.11.2020 NET WT 3883.00.000 KGS FRE

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210337 DT. 06.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6395490 DTD. 06.11.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210332 DT. 05.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6374242 DTD. 06.11.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2020-12-22

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210343 DT. 11.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6493071 DTD. 11.11.2020 NET WT 3883.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210337 DT. 06.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6395490 DTD. 06.11.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210332 DT. 05.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6374242 DTD. 06.11.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

11 PKG

4543KG

11 PKGS 462 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210343 DT. 11.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6493071 DTD. 11.11.2020 NET WT 3883.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210337 DT. 06.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6395490 DTD. 06.11.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-22

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210332 DT. 05.11.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6374242 DTD. 06.11.2020 NET WT 2824.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-13

8 PKG

3475KG

08 PKGS 336 BOXES M.V PARTS 01 - 03 INTERMEDIATE SHAFT PART 84831099 04 - 08 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210185 DT. 19.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIP

HS 848310

2020-12-13

7 PKG

3233KG

07 PKGS 294 BOXES M.V PARTS 01 - 01 INTERMEDIATE SHAFT PART 10121470 02 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210313 DT. 17.12.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205, 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-12-13

11 PKG

4543KG

11 PKGS 336 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210322 DT. 31.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6257287 DTD. 31.10.2020 NET WT 3883.00.

HS 848310

2020-12-12

12 PKG

4994KG

12 PKGS 504 BOXES M.V PARTS 01 - 02 SHAFT INTERMEDIATE PART 10161241 3-10 INTERMEDIATE SHAFT PART 10121470 11-12 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210282 DT.19.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205, 5500051204

HS 848310

2020-12-12

1 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210297 DT.24.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6104805 DTD. 26.10.2020 NET WT 2471.00.000 KGS FREI

HS 848310

2020-12-12

12 PKG

4994KG

12 PKGS 504 BOXES M.V PARTS 01 - 02 SHAFT INTERMEDIATE PART 10161241 3-10 INTERMEDIATE SHAFT PART 10121470 11-12 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210282 DT.19.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205, 5500051204 DT. 20.08.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5963859 DTD. 19.10.2020 NET WT 4338.000 KGS FREIGHT

HS 848310

2020-12-12

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210297 DT.24.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6104805 DTD. 26.10.2020 NET WT 2471.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-12

12 PKG

4994KG

12 PKGS 504 BOXES M.V PARTS 01 - 02 SHAFT INTERMEDIATE PART 10161241 3-10 INTERMEDIATE SHAFT PART 10121470 11-12 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210282 DT.19.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205, 5500051204 DT. 20.08.2020, 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5963859 DTD. 19.10.2020 NET WT 4338.000 KGS FREIGHT

HS 848310

2020-12-12

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210297 DT.24.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 6104805 DTD. 26.10.2020 NET WT 2471.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-12-02

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200267 DT. 12.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5795038 DTD. 12.10.2020 NET WT 2891.00.000 KGS FRE

HS 848310

2020-11-21

8 PKG

3475KG

08 PKGS 336 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 06 - 08 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200257 DT.06.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 , 5500051204DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-11-21

8 PKG

3475KG

08 PKGS 336 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 06 - 08 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200257 DT.06.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 , 5500051204DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-11-17

10 PKG

4700KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200253 DT.05.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5642637 DTD.05.10.2020 NET WT 4130.00.000 KGS FREIG

HS 848310

2020-11-17

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200240 DT.29.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5522278 DTD.29.09.2020 NET WT 2824.00.000 KGS FREIG

HS 848310

2020-11-17

10 PKG

4700KG

10 PKGS 420 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200253 DT.05.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5642637 DTD.05.10.2020 NET WT 4130.00.000 KGS FREIG

HS 848310

2020-11-17

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200240 DT.29.10.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5522278 DTD.29.09.2020 NET WT 2824.00.000 KGS FREIG

HS 848310

2020-11-05

6 PKG

2326KG

06 PKGS 252 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10161241 05 - 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210212 DT.16.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPP

HS 848310

2020-11-05

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210205 DT. 14.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 14.09.2020 HS CODE 84831099 SHIPPING BILL NO. 5170762 DTD. 14.09.2020 NET WT 2471.000 KGS FREIGH

HS 848310

2020-10-31

7 PKG

2777KG

07 PKGS 294 BOXES M.V PARTS 01 - 03 INTERMEDIATE SHAFT PART 10161241 04-07 INTERMEIAT SHIFT PART 10121470 INVOICE NO. 4120210218 DT. 19.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5

HS 848310

2020-10-31

5 PKG

1875KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10161241 INVOICE NO. 4120210227 DT. 23.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613 DT. 20.08.2020 HS CODE 84831099 SHIPPING BILL NO. 5379031 DTD. 23.09.2020 NET WT 1720.00.000 KGS FRE

HS 848310

2020-10-31

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210237 DT. 26.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 5461915 DTD. 26.09.2020 NET WT 2471.00.000 KGS FRE

HS 848310

2020-10-29

11 PKG

4353KG

11 PKGS 462 BOXES M.V PARTS 01 - 05 INTERMEDIATE FINISHED PART 10161241 06 - 11 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210199 DT. 10.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 17.12.2019 20.08.2020 HS CODE 84831099 S

HS 848310

2020-10-29

10 PKG

4054KG

10 PKGS 420 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10161241 03 - 10 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210189 DT. 05.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205, 5500059613 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-10-22

6 PKG

2535KG

06 PKGS 252 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 06 - 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210185 DT. 02.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-10-22

7 PKG

3290KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210174 DT. 29.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 29.02.2020 HS CODE 84831099 SHIPPING BILL NO. 4835729 DTD. 29.08.2020 NET WT 2891.00.000 KGS FRE

HS 848310

2020-10-22

5 PKG

2350KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210180 DT. 31.08.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 4861193 DTD. 01.09.2020 NET WT 2065.00.000 KGS FRE

HS 848310

2020-10-21

6 PKG

2326KG

06 PKGS 252 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10161241 05 - 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210212 DT.16.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500059613, 5500051205 DT. 20.08.2020 17.12.2019 HS CODE 84831099 SHIPP

HS 848310

2020-10-21

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210205 DT. 14.09.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 14.09.2020 HS CODE 84831099 SHIPPING BILL NO. 5170762 DTD. 14.09.2020 NET WT 2471.000 KGS FREIGH

HS 848310

2020-09-04

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210098 DT. 25.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 4064941 DTD. 25.07.2020 NET WT 1412.00.000 KGS FRE

HS 848310

2020-09-02

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210094 DT. 23.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 4014265 DTD. 22.07.2020 NET WT 2471.00.000 KGS FRE

HS 848310

2020-08-27

6 PKG

2592KG

06 PKGS 252 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 06 - 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210061 DT.30.06.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-08-27

6 PKG

2592KG

06 PKGS 252 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 06 - 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4120210061 DT.30.06.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-08-20

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210080 DT. 14.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 3803130 DTD. 14.07.2020 NET WT 1412.00.000 KGS FRE

HS 848310

2020-08-20

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4120210080 DT. 14.07.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 3803130 DTD. 14.07.2020 NET WT 1412.00.000 KGS FRE

HS 848310

2020-06-09

16 PKG

8352KG

16 PKGS 512 BOXES M.V PARTS 01 - 16 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200756 DTD 21.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 2318012 DTD. 21.03.2020 NET WT 7552.00 KGS FREIGHT P

HS 848310

2020-06-09

6 PKG

2850KG

6 PKGS 2340 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200757 DT. 21.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 231723 DTD. 21.03.2020 NET WT 2622.000 KGS FREIGHT PRE

HS 848310

2020-06-09

10 PKG

5770KG

10 PKGS 360 BOXES M.V PARTS 01-07 FLANGE FINISHED LH PART 10061553 01-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200758 DT. 21.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2317765DTD. 28.0

HS 870899

2020-05-06

12 PKG

6920KG

12 PKGS 432 BOXES M.V PARTS 01-08 FLANGE FINISHED LH PART 10061553 09 - 12 FLANGE FINISHED LH PART 10061555 INVOICE NO. 4119200751 DT.18.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2233485 DTD. 18

HS 870899

2020-05-06

19 PKG

10032KG

19 PKGS 760 BOXES M.V PARTS 01 - 19 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200750 DTD 18.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 2235798 DTD.18.03.2020 NET WT 8930.00 KGS FREIGHT PR

HS 848310

2020-05-06

21 PKG

11004KG

21 PKGS 728 BOXES M.V PARTS 01 - 14 INTERMEDIATE SHAFT PART 10025673 15 - 21 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200752 DTD 19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 , 5500037785 DT 26.07.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-05-06

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200753 DT. 19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 2267879 DTD. 19.03.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2020-05-06

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200754 DT.19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 2267866 DTD. 19.03.2020 NET WT 1368.000 KGS FREIGH

HS 848310

2020-05-06

2 PKG

850KG

2PKGS 180 BOX - M.V PARTS 01 SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 2SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200755 DT.19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 607361,616783 DT .03.06.2019 HS CODE 870

HS 870899

2020-04-26

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200744 DT. 16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 2175270 DTD. 16.03.2020 NET WT 2185.000 KGS FREIGHT PR

HS 848310

2020-04-26

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200745 DT.16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 2175260 DTD. 16.03.2020 NET WT 1368.00 KGS FREIGHT

HS 848310

2020-04-26

7 PKG

4020KG

7 PKGS 252 BOXES M.V PARTS 01-03 FLANGE FINISHED LH PART 10061553 04-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200746 DT.16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2176187 DTD. 16.03

HS 870899

2020-04-26

17 PKG

9116KG

17 PKGS 600 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10025675 11 - 17 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200743 DTD 16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037786,5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO

HS 848310

2020-04-26

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200744 DT. 16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 2175270 DTD. 16.03.2020 NET WT 2185.000 KGS FREIGHT PR

HS 848310

2020-04-26

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200745 DT.16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 2175260 DTD. 16.03.2020 NET WT 1368.00 KGS FREIGHT

HS 848310

2020-04-26

7 PKG

4020KG

7 PKGS 252 BOXES M.V PARTS 01-03 FLANGE FINISHED LH PART 10061553 04-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200746 DT.16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2176187 DTD. 16.03

HS 870899

2020-04-26

17 PKG

9116KG

17 PKGS 600 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10025675 11 - 17 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200743 DTD 16.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037786,5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO

HS 848310

2020-04-23

12 PKG

6920KG

12 PKGS 432 BOXES M.V PARTS 01-08 FLANGE FINISHED LH PART 10061553 09 - 12 FLANGE FINISHED LH PART 10061555 INVOICE NO. 4119200751 DT.18.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2233485 DTD. 18

HS 870899

2020-04-23

19 PKG

10032KG

19 PKGS 760 BOXES M.V PARTS 01 - 19 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200750 DTD 18.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 2235798 DTD.18.03.2020 NET WT 8930.00 KGS FREIGHT PR

HS 848310

2020-04-23

21 PKG

11004KG

21 PKGS 728 BOXES M.V PARTS 01 - 14 INTERMEDIATE SHAFT PART 10025673 15 - 21 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200752 DTD 19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 , 5500037785 DT 26.07.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-04-23

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200753 DT. 19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 2267879 DTD. 19.03.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2020-04-23

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200754 DT.19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 2267866 DTD. 19.03.2020 NET WT 1368.000 KGS FREIGH

HS 848310

2020-04-23

2 PKG

850KG

2PKGS 180 BOX - M.V PARTS 01 SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 2SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200755 DT.19.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 607361,616783 DT .03.06.2019 HS CODE 870

HS 870899

2020-04-18

20 PKG

10800KG

20 PKGS 640 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10025673 03 - 20 INTERMEDIATE SHAFT PART 10025675 INVOICE NO. 4119200739 DTD 12.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037786,5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO

HS 848310

2020-04-18

5 PKG

2122KG

5 PKGS 210 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 05 - 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200740 DT.12.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO.

HS 848310

2020-04-18

7 PKG

4020KG

7 PKGS 252 BOXES M.V PARTS 01-03 FLANGE FINISHED RH PART 10061553 04-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200741 DT.12.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 2085848 DTD. 12.03

HS 870899

2020-04-18

26 PKG

13572KG

26 PKGS 832 BOXES M.V PARTS 01 - 26 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200734 DTD 09.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT 26.07.2019 HS CODE 84831090 SHIPPING BILL NO 2016927 DTD. 09.03.2020 NET WT 12272.00 KGS FREIGHT

HS 848310

2020-04-18

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 07 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200735 DT. 09.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 2017070 DTD. 09.03.2020 NET WT 2471.00.000 KGS FRE

HS 848310

2020-04-18

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200736 DT.09.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 23.05.2018 HS CODE 84831099 SHIPPING BILL NO. 2016896 DTD. 09.03.2020 NET WT 1368.000 KGS FREIGH

HS 848310

2020-04-18

2 PKG

850KG

2 PKGS 180 BOX - M.V PARTS 01 SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 2SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200737 DT.09.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 607361,616783 DT .03.06.2019 HS CODE 87

HS 870899

2020-04-11

10 PKG

5220KG

10 PKGS 320 BOXES M.V PARTS 01 - 10 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4119200728 DTD 07.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 1986130 DTD. 07.03.2020 NET WT 4720.00 KGS FREIGHT P

HS 848310

2020-04-11

6 PKG

2478KG

6 PKGS 252 BOXES M.V PARTS 01 - 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200729 DT.07.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1986128 DTD. 07.03.2020 NET WT 2118.00.000 KGS FREIG

HS 848310

2020-04-11

6 PKG

2850KG

6 PKGS 2340 PCS M.V PARTS 01 - 06 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200730 DT. 07.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1985803 DTD. 07.03.2020 NET WT 2622.000 KGS FREIGHT PR

HS 848310

2020-04-11

11 PKG

6270KG

11 PKGS 396 BOXES M.V PARTS 01-11 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200731 DT.07.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 1985846 DTD. 07.03.2020 NET WT 5280.000 KGS FREIGHT PREP

HS 870899

2020-04-09

13 PKG

5825KG

13 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10120284 09 - 13 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200699 DT. 24.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204 ,5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL N

HS 848310

2020-04-09

23 PKG

12154KG

23 PKGS 880 BOXES M.V PARTS 01 - 03 INTERMEDIATE SHAFT PART 10025673 04 - 05 INTERMEDIATE SHAFT PART 10025675 06 - 23 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200724 DTD 05.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785, 5500037786, 55000

HS 848310

2020-04-09

8 PKG

3304KG

8 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200725 DT.05.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1928704 DTD. 05.03.2020 NET WT 2824.00.000 KGS FREIG

HS 848310

2020-04-09

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200726 DT. 05.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 09.07.2018 HS CODE 84831099 SHIPPING BILL NO. 1928635 DTD. 05.03.2020 NET WT 1368.000 KGS FREIG

HS 848310

2020-04-09

15 PKG

8088KG

15 PKGS 504 BOXES M.V PARTS 01 - 12 INTERMEDIATE SHAFT PART 10025675 13 - 15 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200717 DTD 29.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787,5500037787 DT 29.07.2018 HS CODE 84831090 SHIPPING BILL NO

HS 848310

2020-04-09

8 PKG

3418KG

08 PKGS 336 BOXES M.V PARTS 01 - 02 INTERMEDIATE SHAFT PART 10120584 03 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200718 DT.29.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-04-09

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200720 DT.29.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 09.07.2018 HS CODE 84831099 SHIPPING BILL NO. 1796043 DTD. 29.02.2020 NET WT 1368.000 KGS FREIGH

HS 848310

2020-04-09

4 PKG

1900KG

4 PKGS 1560 PCS M.V PARTS 01 - 04 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200719 DT. 29.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1798190 DTD. 29.02.2020 NET WT 1748.000 KGS FREIGHT PR

HS 848310

2020-04-09

8 PKG

4224KG

08 PKGS 320 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200722 DTD 03.03.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 DT 29.07.2018 HS CODE 84831090 SHIPPING BILL NO 1860571 DTD. 03.03.2020 NET WT 3760.00 KGS FREIGHT P

HS 848310

2020-04-04

15 PKG

8074KG

15 PKGS 512 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10025675 12 - 15 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200710 DTD 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787, 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 1768086 DTD. 28.02.2020 NET WT 7281.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY

HS 848310

2020-04-04

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200711 DT.28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1767597 DTD. 28.02.2020 NET WT 1412.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 848310

2020-04-04

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200712 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1767572 DTD. 28.02.2020 NET WT 2185.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA INCORPORATED 12720 WESTPORT RD. LOUISVILLE, KY 40245 USA

HS 848310

2020-04-04

7 PKG

3920KG

07 PKGS 252 BOXES M.V PARTS 01-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200713 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 1768055 DTD. 28.02.2020 NET WT 3388.000 KGS FREIGHT PREPAID BUYER WARREN MANUFACTURING, LLC US OPERATIONS - WARREN PLANT 28201 VAN DYKE AVENUE, WARREN, MI 48093

HS 870899

2020-04-04

2 PKG

850KG

2 PKGS 180 BOX - M.V PARTS 01-01SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 02-02 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200714 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 616783, 607361 DT .03.06.2019 HS CODE 87089900 SHIPPING BILL NO. 1767653 DTD. 28.02.2020 NET WT 697.000 KGS FREIGHT PREPAID BUYER

HS 870899

2020-04-04

14 PKG

7392KG

14 PKGS 560 BOXES M.V PARTS 01 - 14 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200706 DTD 27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 1721512 DTD. 27.02.2020 NET WT 6580.00 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL [email protected]

HS 848310

2020-04-04

13 PKG

5540KG

13 PKGS 546 BOXES M.V PARTS 01 - 03 INTERMEDIATE SHAFT PART 10120584 04 - 13 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200707 DT.27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1731548 DTD. 27.02.2020 NET WT 4769.00.000 KGS FREIGHT PREPAID BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400

HS 848310

2020-04-04

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200708 DT. 27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1731496 DTD. 27.02.2020 NET WT 2185.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA INCORPORATED 12720 WESTPORT RD. LOUISVILLE, KY 40245 USA

HS 848310

2020-04-04

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200709 DT.27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 09.07.2018 HS CODE 84831099 SHIPPING BILL NO. 1731693 DTD. 27.02.2020 NET WT 1368.000 KGS FREIGHT PREPAID BUYER USUI INTERNATIONAL CORP. 44780 HELM STREET PLYMOUTH, MI 48170 U.S.A.

HS 848310

2020-04-02

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200675 DT. 13.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1380698 DTD. 13.02.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2020-03-24

7 PKG

2891KG

07 PKGS 294 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200687 DT. 18.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1488634 DTD. 18.02.2020 NET WT 2471.00.000 KGS FRE

HS 848310

2020-03-24

5 PKG

2065KG

05 PKGS 210 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200682 DT. 15.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1467850 DTD. 18.02.2020 NET WT 1765.00.000 KGS FRE

HS 848310

2020-03-24

15 PKG

8074KG

15 PKGS 512 BOXES M.V PARTS 01 - 11 INTERMEDIATE SHAFT PART 10025675 12 - 15 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200710 DTD 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787, 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO

HS 848310

2020-03-24

4 PKG

1652KG

04 PKGS 168 BOXES M.V PARTS 01 - 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200711 DT.28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1767597 DTD. 28.02.2020 NET WT 1412.00.000 KGS FREI

HS 848310

2020-03-24

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200712 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1767572 DTD. 28.02.2020 NET WT 2185.000 KGS FREIGHT PR

HS 848310

2020-03-24

7 PKG

3920KG

07 PKGS 252 BOXES M.V PARTS 01-07 FLANGE FINISHED RH PART 10061555 INVOICE NO. 4119200713 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 237661 DT . 11.05.2018 HS CODE 87089900 SHIPPING BILL NO. 1768055 DTD. 28.02.2020 NET WT 3388.000 KGS FREIGHT PRE

HS 870899

2020-03-24

2 PKG

850KG

2 PKGS 180 BOX - M.V PARTS 01-01SUPT SLV TRANS FRT SLEEVE PART LP5P-7C097-BA SPN044376 02-02 SUPT SLV TRANS FRT SLEEVE PART LC3P-7C097-BA2 SPN044167 INVOICE NO. 4119200714 DT. 28.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 616783, 607361 DT .03.06.2019 H

HS 870899

2020-03-24

14 PKG

7392KG

14 PKGS 560 BOXES M.V PARTS 01 - 14 INTERMEDIATE SHAFT PART 10025677 INVOICE NO. 4119200706 DTD 27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500037787 DT 26.07.2018 HS CODE 84831090 SHIPPING BILL NO 1721512 DTD. 27.02.2020 NET WT 6580.00 KGS FREIGHT P

HS 848310

2020-03-24

13 PKG

5540KG

13 PKGS 546 BOXES M.V PARTS 01 - 03 INTERMEDIATE SHAFT PART 10120584 04 - 13 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200707 DT.27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051204, 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO

HS 848310

2020-03-24

5 PKG

2375KG

5 PKGS 1950 PCS M.V PARTS 01 - 05 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4119200708 DT. 27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT. 31.10.2017 HS CODE 84831099 SHIPPING BILL NO. 1731496 DTD. 27.02.2020 NET WT 2185.000 KGS FREIGHT PR

HS 848310

2020-03-24

4 PKG

1560KG

04 PKGS 112 BOXES M.V PARTS 01-04 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4119200709 DT.27.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT. 09.07.2018 HS CODE 84831099 SHIPPING BILL NO. 1731693 DTD. 27.02.2020 NET WT 1368.000 KGS FREIGH

HS 848310

2020-03-17

8 PKG

3304KG

08 PKGS 336 BOXES M.V PARTS 01 - 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200675 DT. 13.02.2020 IEC CODE 1288012357 BUYERS ORDER NO. 5500051205 DT. 17.12.2019 HS CODE 84831099 SHIPPING BILL NO. 1380698 DTD. 13.02.2020 NET WT 2824.00.000 KGS FRE

HS 848310

2019-09-05

4 PKG

1652KG

4PKGS 168 BOXES M.V PARTS 01 - 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200255 DT. 30.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 16.07.2019 HS CODE 84831090 SHIPPING BILL NO. 5926341 DTD 30.07.2019 NET WT 1412.00.000 KGS FREIGHT

HS 848310

2019-08-28

8 PKG

3589KG

8 PKGS 336 BOXES M.V PARTS 1-05 INTERMEDIATE SHAFT PART 10120284 06 08 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200249 DT. 27.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. NET WT 3124.00.0

HS 848310

2019-08-28

6 PKG

2820KG

6 PKGS 252 BOXES M.V PARTS 1- 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200240 DT. 22.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5729522 DTD 22.07.2019 NET WT 2478.00.000 KGS FREIGHT

HS 848310

2019-08-20

5 PKG

2350KG

5 PKGS 210 BOXES M.V PARTS 1 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200226 DT. 15.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5569893 DTD. 15.07.2019 NET WT 2065.00.000 KGS FREIGHT

HS 848310

2019-08-20

6 PKG

2820KG

6 PKGS 252 BOXES M.V PARTS 1- 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200233 DT. 18.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5661274 DTD 19.07.2019 NET WT 2478.00.000 KGS FREIGHT

HS 848310

2019-08-14

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 1 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200218 DT. 10.07.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5500029 DTD. 11.07.2019 NET WT 1652.00.000 KGS FREIGH

HS 848310

2019-07-30

5 PKG

2065KG

5 PALLET 210 BOXES M.V PARTS 1 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200163 DT. 13.06.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 84831090 SHIPPING BILL NO. 5175417 DT 27.06.2019 NET WT 1765.00.000 KGS FREIGHT

HS 848310

2019-06-15

5 PKG

2065KG

5 PALLET 210 BOXES M.V PARTS 1 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200082 DT. 08.05.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 4033214 DT 08.05.2019 NET WT 1765.00.000 KGS FREIGHT

HS 870899

2019-06-08

5 PKG

1945KG

5 PALLET 210 BOXES M.V PARTS 01 03 INTERMEDIATE SHAFT PART 10120284 04 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200056 DT. 26.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3764378 DT 26

HS 870899

2019-06-08

6 PKG

2763KG

6 PALLET 252 BOXES M.V PARTS 01 05 INTERMEDIATE SHAFT PART 10120284 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200060 DT. 29.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3820789 DT 29.04

HS 870899

2019-06-08

5 PKG

2236KG

5 PALLET 210 BOXES M.V PARTS 01 03 INTERMEDIATE SHAFT PART 10120284 04 05 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200075 DT. 04.05.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3948539 DT 04

HS 870899

2019-06-08

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200065 DT. 30.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3852306 DT 30.04.2019 NET WT 1652.00.000 KGS FREIGHT

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200030 DT. 15.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3504930 DT 15.04.2019 NET WT 1652.00.000 KGS FREIGHT

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200043 DT. 22.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3647333 DT 22.04.2019 NET WT 1652.00.000 KGS FREIGHT

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200043 DT. 22.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 1652.00.000 KGS FREIGHT PREPAID BUYER DANA LI

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200030 DT. 15.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3504930 DT 15.04.2019 NET WT 1652.00.000 KGS FREIGHT

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200043 DT. 22.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 3647333 DT 22.04.2019 NET WT 1652.00.000 KGS FREIGHT

HS 870899

2019-05-25

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4119200043 DT. 22.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 1652.00.000 KGS FREIGHT PREPAID BUYER DANA LI

HS 870899

2019-05-20

4 PKG

1652KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200016 DT. 10.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 1412.000 KGS FREIGHT PREPAID HTS CODE 8708.50

HS 870899

2019-05-20

6 PKG

2706KG

6 PALLET 252 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 05 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4119200023 DT. 12.04.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 2358.0

HS 870899

2019-05-11

5 PKG

2350KG

5 PALLET 210 BOXES M.V PARTS 01 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190472 DT. 25.03.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2989130 DT 25.03.2019 NET WT 2065.000 KGS FREIGHT PR

HS 870899

2019-04-28

4 PKG

1709KG

4 PALLET 168 BOXES M.V PARTS 01 01 INTERMEDIATE SHAFT PART 10120284 02 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4118190456 DT. 18.03.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2826618 DT 18

HS 870899

2019-04-25

4 PKG

1766KG

4 PALLET 168 BOXES M.V PARTS 01 02 INTERMEDIATE SHAFT PART 10120284 03 04 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4118190462 DT. 19.03.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2889049 DT 20

HS 870899

2019-04-21

6 PKG

2820KG

6 PALLET 252 BOXES M.V PARTS 01 06 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190439 DT. 09.03.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 2478.000 KGS FREIGHT PREPAID HTS CODE 8708.50

HS 870899

2019-04-21

6 PKG

2706KG

6 PALLET 252 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 05 06 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4118190450 DT. 14.03.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2762893 DT 15

HS 870899

2019-04-13

5 PKG

2350KG

5 PALLET 210 BOXES M.V PARTS 01 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190409 DT. 23.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2303692 DT 25.02.2019 NET WT 2065.000 KGS FREIGHT PR

HS 870899

2019-04-09

7 PKG

3290KG

7 PALLET 294 BOXES M.V PARTS 01 05 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190415 DT. 28.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 2891.000 KGS FREIGHT PREPAID HTS CODE 8708.50

HS 870899

2019-04-01

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190393 DT. 16.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2147644 DT 19.02.2019 NET WT 1652.000 KGS FREIGHT PR

HS 870899

2019-04-01

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190401 DT. 20.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 1652.000 KGS FREIGHT PREPAID HTS CODE 8708.50

HS 870899

2019-04-01

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190401 DT. 20.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 1652.000 KGS FREIGHT PREPAID HTS CODE 8708.50

HS 870899

2019-04-01

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 04 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190393 DT. 16.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2147644 DT 19.02.2019 NET WT 1652.000 KGS FREIGHT PR

HS 870899

2019-03-23

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 TO 4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190386 DT.13.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2068126 DT 15.02.2019 NET WT 1652.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO 65201 USA

HS 870899

2019-03-23

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01 TO 4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190386 DT.13.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 2068126 DT 15.02.2019 NET WT 1652.000 KGS FREIGHT P

HS 870899

2019-03-19

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01-4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190372 DT. 31.01.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 1800825 SB DATE 04 02 2019 NET WT 1652.000 KGS FREIGH

HS 870899

2019-03-19

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01-4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190372 DT. 31.01.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 1800825 SB DATE 04 02 2019 NET WT 1652.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO

HS 870899

2019-03-19

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01-4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190372 DT. 31.01.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 1800825 SB DATE 04 02 2019 NET WT 1652.000 KGS FREIGH

HS 870899

2019-03-12

5 PKG

2293KG

5 PALLET 210 BOXES M.V PARTS 01-4 INTERMEDIATE SHAFT PART 10120284 5 INTERMEDIATE SHAFT PART 10121470 INVOICE NO. 4118190378 DT. 06.02.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. NET WT 2005.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD

HS 870899

2019-03-09

4 PKG

1880KG

4 PALLET 168 BOXES M.V PARTS 01-4 INTERMEDIATE SHAFT PART 10120284 INVOICE NO. 4118190367 DT. 30.01.2019 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT. 13.12.2018 HS CODE 87089900 SHIPPING BILL NO. 1765792 SB DATE 02 02 2019 NET WT 1652.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD COLUMBIA,MO

HS 870899

2019-02-07

8 PKG

3768KG

8 PALLET 336 BOXES M.V PARTS 1-8 INTERMEDIATE SHAFT PART 10038478 INVOICE NO. 4118190315 DT. 24.12.2018 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT 24.02.2018 HS CODE 87089900 SHIPPING BILL NO. 9879883 SB DATE 26 12 2018 NET WT 3328.000 KGS FREIGHT

HS 870899

2019-02-07

8 PKG

3768KG

8 PALLET 336 BOXES M.V PARTS 1-8 INTERMEDIATE SHAFT PART 10038478 INVOICE NO. 4118190315 DT. 24.12.2018 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT 24.02.2018 HS CODE 87089900 SHIPPING BILL NO. 9879883 SB DATE 26 12 2018 NET WT 3328.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE PRODUCTS, LLC. 2400 LEMONE INDUSTRIAL BLVD, COLUMBIA,MO

HS 870899

2018-12-11

7 PKG

3297KG

7 PKGS 294 BOXES M.V PARTS 01-07 INTERMEDIATE SHAFT PART 10038478 INVOICE NO. 4118190270 DT. 31.10.2018 IEC CODE 1288012357 BUYERS ORDER NO. JP0486000 DT . 24.02.2018 HS CODE 87089900 SHIPPING BILL NO. 8677219 SB DATE 02 11 2018 NET WT 2912.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE MFG LLC 2400 LEMONE INDUSTRIAL BLVD, COLUMBIA,MO -

HS 870899

2018-12-11

21 PKG

8862KG

21 PKGS 588 BOXES M.V PARTS0 1-21 MID SHIP TUBE SHAFT PART 10101498 INVOICE NO. 4118190272 DT. 31.10.2018 IEC CODE 1288012357 BUYERS ORDER NO. V002245 DT 31.10.2017 HS CODE 87089900 SHIPPING BILL NO. 8677196 SB DATE 02 11 2018 NET WT 7896.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA INCORPORATED 12720 WESTPORT RD. LOUISVILLE, KY 40245 USA

HS 870899

2018-12-11

6 PKG

2340KG

6 PKGS 168 BOXES M.V PARTS 1-6 CHRYSLER 1800 SHAFT PART U2-18ESH637 INVOICE NO. 4118190273 DT. 31.10.2018 IEC CODE 1288012357 BUYERS ORDER NO. OH-013329 DT 23.05.18 HS CODE 87089900 SHIPPING BILL NO. 8677213 SB DATE 02 11 2018 NET WT 2052.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER USUI INTERNATIONAL CORP. 44780 HELM STREET PLYMOUTH, MI 48170 U.S.A

HS 870899

2018-12-11

7 PKG

3654KG

7 PKGS 224 BOXES MV PARTS 1-07 INTERMEDIATE SHAFT PART 10025673 INVOICE NO. 4118190274 DT. 31.10.2018 IEC CODE 1288012357 BUYERS ORDER NO. 5500037785 DT. 26.07.2018 HS CODE 87089900 SHIPPING BILL NO. 8677210 SB DATE 02 11 2018 NET WT 3304.000 KGS FREIGHT PREPAID HTS CODE 8708.50.61 BUYER DANA LIGHT AXLE MFG LLC 3044 JEEP PARKWAY TOLEDO OH 43610 USA EMAIL

HS 870899

2022-01-06

216 PKG

29088KG

10037083 COVER 10049189 COVER 10049189 COVER10037083 COVER 10049189 COVER 10049189 COVER10037083 COVER 10049189 COVER 10049189 COVER

HS 392220

2021-12-14

216 PKG

28503KG

10049189 COVER 10049189 COVER 10037083 COVER .10049189 COVER 10049189 COVER 10037083 COVER .10049189 COVER 10049189 COVER 10037083 COVER .

HS 392220

2021-12-11

72 PKG

10996KG

10037083 COVER 10049189 COVER .

HS 392220

2021-12-05

216 PKG

29868KG

10049189 COVER 10037083 COVER10049189 COVER 10037083 COVER10049189 COVER 10037083 COVER

HS 392220

2021-11-30

144 PKG

19782KG

10037083 COVER 10049189 COVER 10049189 COVER10037083 COVER 10049189 COVER 10049189 COVER

HS 392220

2021-11-17

72 PKG

10803KG

10037085 COVER 10037083 COVER 10049189 COVER

HS 392220

2021-11-17

72 PKG

8136KG

10049189 COVER

HS 392220

2021-11-07

72 PKG

8136KG

10049189 COVER . .

HS 392220

2021-11-07

72 PKG

8136KG

10049189 COVER . .

HS 392220

2021-10-31

72 PKG

8136KG

10049189 COVER

HS 392220

2021-10-31

72 PKG

11650KG

10037085 COVER 10049189 COVER 10037083 COVER

HS 392220

2021-10-29

72 PKG

8151KG

10042064 CARRIER 10042066 COVER 10037085 COVE.

HS 392220

2021-10-24

72 PKG

9566KG

10037083 COVER 10049189 COVER

HS 392220

2021-10-24

72 PKG

8136KG

10049189 COVER

HS 392220

2021-10-24

72 PKG

11706KG

10042066 COVER 10037083 COVER 10049189 COVER

HS 392220

2021-10-21

72 PKG

8368KG

10042064 CARRIER 10054269 COVER 10042066 COVE.

HS 392220

2021-10-21

72 PKG

10866KG

10037083 COVER 10049189 COVER

HS 392220

2021-10-10

72 PKG

8136KG

10049189 COVER . .

HS 392220

2021-10-06

72 PKG

12060KG

10037085 COVER 10037083 COVER

HS 392220

2021-10-05

72 CTN

8149KG

10037083 COVER 10049189 COVER

HS 392220

2021-10-04

72 PKG

10866KG

10037083 COVER 10049189 COVER

HS 392220

2021-10-04

72 PKG

8136KG

10049189 COVER

HS 392220

2021-10-04

72 PKG

11368KG

10047801 COVER 10037083 COVER 10042066 COVER

HS 392220

2021-10-04

72 PKG

8136KG

10049189 COVER

HS 392220

2021-10-04

72 PKG

8216KG

10049189 COVER 10042064 CARRIER 10037085 COVE.

HS 392220

2021-10-03

72 PKG

8537KG

10042066 COVER 10037083 COVER 10049189 COVER .

HS 392220

2021-09-29

288 PKG

38079KG

10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER

HS 392220

2021-09-29

288 PKG

38079KG

10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER10049189 COVER 10037083 COVER 10054269 COVER R @@10054269 COVER 10042066 COVER 10037085 COVER 10037083 COVER

HS 392220

2021-09-29

72 PKG

8537KG

10037083 COVER 10049189 COVER 10047801 COVER

HS 392220

2021-09-26

72 PKG

12816KG

10037083 COVER . .

HS 392220

2021-09-24

72 CTN

8136KG

10049189 COVER

HS 392220

2021-09-24

72 PKG

10192KG

10042064 CARRIER 10037083 COVER

HS 392220

2021-09-22

72 PKG

12816KG

10037083 COVER

HS 392220

2021-09-22

72 PKG

8340KG

10054269 COVER 10037085 COVER 10049189 COVER

HS 392220

2021-09-21

72 PKG

8136KG

10049189 COVER

HS 392220