2023-01-21
|
5693
PCS
|
13732KG
|
ELECTRICAL WIRING ACCESSORIES AND P 1 X 40 HC FCL CONTAINER 42 PACKAGES CONTAINING 5693 BOXES ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000311XK INVOICE DATE - 18/12/2022 FCL/FCL FREIGHT COLLECT ACD COLLECT DDC COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C XMARKS ANS NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2023-01-07
|
42
PCS
|
10784KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PACKAGES CONTAINING 4694 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000302XK INVOICE DATE 30.11.2022 S.BILL NO 5843637 DTD 30.11.2022 FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C MARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-11-28
|
3921
PCS
|
8925KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 3921 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO 30022000265XK INVOICE DATE 21.10.2022 SHIPIING BILL NO/DTD 4997455/21/10/2022 FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT, ALL DESTINATION CHARGES ON CONSIGNEES A/C X MARKS AND NOS. FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-11-21
|
42
PCS
|
11090KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5380 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000256XK DTD 14.10.2022 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C X MARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-11-06
|
42
PCS
|
10619KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONATAINING 42 PALLETS CONTAINING 5372 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE 30022000239XK INVOICE DTD 29.09.2022 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC & ACD COLLECT, ALL DESTINATION CHARGES ON CONSIGNEES A/C MARKS AND NOSX SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-11-01
|
5196
PCS
|
11223KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5196 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000228XK INVOICE DATE - 21.09.2022 S.BILL NO DTD NET WEIGHT 9098.160 KGS FCL/FCL FREIGHT COLLECT ACD & DDC COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C.
|
HS 760900
|
2022-10-11
|
42
PCS
|
13992KG
|
ELECTRICAL WIRING ACCESSORIES &PART 1 X 40 HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5979 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000218XK DTD 10.09.2022 FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT, ALL DESTINATION CHARGES ON CONSIGNEES A/C MARKS AND NOS FROM, SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-09-23
|
42
PCS
|
10633KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40HC CONTAINER CONTAINING 42 PALLETS CONTAINING 4624 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000187XK DTD 17.08.2022 SBILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C NET WEIGHT 8354.700
|
HS 760900
|
2022-07-28
|
43
PCS
|
13858KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40HC CONTAINER 43 PALLETS CONTAINING 6789 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000082XK INVOICE DATE 10.06.2022 S.BILL NO/DTD FCL/FCL FREIGHT COLLECT DDC COLLECT ACD COLLECT, ALL DESTINATION CHARGES ON CONSIGNEES A/C XMARKS AND NOS SIGMA ELECTRIC MFG. CORP. PVT. LTD. CHAKAN, PUNE 410501, INDIA. TO, PASS & SEYMOUR CONCORD NC SC FORT MILL, USA
|
HS 760900
|
2022-07-01
|
42
PKG
|
11040KG
|
ELECTRICAL WIRING ACCESSORIES AND PARTS THER
|
HS 902790
|
2022-07-01
|
42
PKG
|
11040KG
|
ELECTRICAL WIRING ACCESSORIES AND PARTS THER
|
HS 902790
|
2022-07-01
|
42
PKG
|
11040KG
|
ELECTRICAL WIRING ACCESSORIES AND PARTS THER
|
HS 902790
|
2022-06-25
|
42
PCS
|
13456KG
|
ELECTRICAL WIRING ACCESSORIES 1 X 40HC CONTAINER CONTAINING 42 PALLETS CONTAINING 5699 BOXES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE 76090000, 39174000, 85389000, 94051010 INVOICE NO. 30022000044XK INVOICE DATE - 11.05.2022 S.BILL NO 1324356 DTD 11.05.2022 NET WEIGHT 10963.480 KGS FCL/FCL FREIGHT COLLECT ACD & DDC COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A/C.
|
HS 760900
|
2019-01-15
|
4237
CTN
|
10813.82KG
|
1 X 40 GP FCL CONTAINER 4237 CORRUGATED BOXES IN 40 PALLETS ELECTRICAL WIRING ACCESSORIE S & PARTS THEREOF AS PER ANX. HS CODE :, 39174000, 76090000 ,85369090 INVOICE NO. 1800034 6XK DT 11/12/18 SB NO. DATE : FCL/FCL FREIGHT COLLECT D DC COLLECT ACD COLLECT ALL D ESTINATION CHARGES ON CONSIGNE ES A/C.
|
HS 391740
|
2016-05-28
|
4554
CTN
|
12017KG
|
ELECTRICAL WIRING ACCESSORIES
|
HS 854430
|