Who are the manufacturers of SIGMA ELECTRIC MFG CORP?
Let's check SIGMA ELECTRIC MFG CORP's supplier list!
sigma electric mfg corp is a , and company. This page shows the major manufacturers of SIGMA ELECTRIC MFG CORP. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of SIGMA ELECTRIC MFG CORP.
address of sigma electric mfg corp:
120 sigma drive garner nc 27529 tel no 0019197730011 logistics@sigmaelectric com
Select years of SIGMA ELECTRIC MFG CORP data:
Supplier list of SIGMA ELECTRIC MFG CORP
sigma electric mfg corp imports
most of their products from:
- 1. INDIA
- 2. ROMANIA
- 3. HONG KONG
- 1
SIGMA ELECTR…
- 308 trades
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2024-02-28 |
42 PKG |
14563KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-26 |
40 PKG |
18947KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. |
HS 901600 |
2024-02-25 |
85 PKG |
56179KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000232XJ DT:- 16.01.2024 S.B. NO DT:- G.W:-24362.00 KGS. N.W:-21944.42 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM41 PACKAGES (FORTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000231XJ DT:- 16.01.2024 S.B. NO DT:- TOTAL G.W:-24417.00 KGS. TOTAL N.W:-22173.37 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-25 |
25017 CTN |
115507KG |
INVOICE NO. : 30023000681XJ INVOICE DATE: 16/01/2024 CARTONS: 5959 NO OF PALLETS: 47 NET WT: 20095.82 GROSS WT: 22795.27 SB NO. DATE: 16/01/20245 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000683XJ INVOICE DATE: 16/01/2024 CARTONS: 6422 NO OF PALLETS: 61 NET WT: 16822.04 GROSS WT: 18782.26 SB NO. DATE: 16/01/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000685XJ INVOICE DATE: 17/01/2024 CARTONS: 7834 NO OF PALLETS: 65 NET WT: 17304.41 GROSS WT: 19398.15 SB NO. DATE: 17/01/2024INVOICE NO. : 30023000682XJ INVOICE DATE: 16/01/2024 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12632.40 GROSS WT: 14129.39 SB NO. DATE: 16/01/2024INVOICE NO. : 30023000686XJ INVOICE DATE: 17/01/2024 CARTONS: 4758 NO OF PALLETS: 42 NET WT: 18874.11 GROSS WT: 21492.59 SB NO. DATE: 17/01/2024 FREIGHT PREPAID |
HS 392690 |
2024-02-25 |
25506 CTN |
125811KG |
INVOICE NO. : 30023000679XJ INVOICE DATE: 15/01/2024 CARTONS: 5209 NO OF PALLETS: 44 NET WT: 20617.27 GROSS WT: 23503.24 SB NO. DATE: 15/01/2024 FREIGHT PREPAIDINVOICE NO. : 30023000676XJ INVOICE DATE: 12/01/2024 CARTONS: 6480 NO OF PALLETS: 61 NET WT: 18770.50 GROSS WT: 20723.98 SB NO. DATE: 12/01/2024INVOICE NO. : 30023000677XJ INVOICE DATE: 13/01/2024 CARTONS: 4305 NO OF PALLETS: 50 NET WT: 20415.14 GROSS WT: 23617.70 SB NO. DATE: 13/01/20245 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000675XJ INVOICE DATE: 12/01/2024 CARTONS: 3450 NO OF PALLETS: 46 NET WT: 18620.61 GROSS WT: 20987.79 SB NO. DATE: 12/01/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000678XJ INVOICE DATE: 13/01/2024 CARTONS: 6062 NO OF PALLETS: 61 NET WT: 16253.21 GROSS WT: 18278.66 SB NO. DATE: 13/01/2024 |
HS 392690 |
2024-02-21 |
45 PKG |
23081KG |
45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000113XK DT:- 05.01.2024 S.B. NO G.W:-19381.00 KGS. N.W:-17747.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-19 |
34 PKG |
9784KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-19 |
11 PKG |
4682KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-19 |
38 PKG |
19245KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-18 |
39 PKG |
28079KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000224XJ DT:- 04.01.2024 S.B. NO G.W:-24379.00 KGS. N.W:-22508.44 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-18 |
79 PKG |
56105KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000219XJ DT:- 28.11.2023 S.B. NO 6387759 DT. 29.12.2023 TOTAL G.W:-23979.00 KGS. TOTAL N.W:-21908.39 KGS. NO. 20023000108XK DT:- 28.12.2023 S.B. NO. 6387604 DT. 29.12.2023 TOTAL G.W:- 399.00 KGS. TOTAL N.W:- 352.03 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000220XJ DT:- 29.12.2023 S.B. NO DT:- G.W:-15494.00 KGS. N.W:-14243.47 KGS. NO. 20023000109XK DT:- 29.12.2023 S.B. NO DT:- G.W:-8833.00 KGS. N.W:-8494.93 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-18 |
83 PKG |
56170KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000222XJ DT:- 31.12.2023 S.B. NO DT:- G.W:-23686.00 KGS. N.W:-21756.54 KGS. NO. 20023000110XK DT:- 31.12.2023 S.B. NO DT:- G.W:-700.00 KGS. N.W:-670.02 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000221XJ DT:- 30.12.2023 S.B. NO DT:- TOTAL G.W:-24384.00 KGS. TOTAL N.W:-22449.21 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-18 |
88 PKG |
56171KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000228XJ DT:- 10.01.2024 S.B. NO DT:- G.W:-24079.00 KGS. N.W:-21702.76 KGS. NO. 20023000117XK DT:- 10.01.2024 S.B. NO DT:- G.W:-323.00 KGS. N.W:-292.43 KGS. 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000227XJ DT:- 08.01.2024 S.B. NO DT:- TOTAL G.W:-24369.00 KGS. TOTAL N.W:-21932.33 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-18 |
81 PKG |
56352KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000225XJ DT:- 05.01.2024 S.B. NO 6557753 DT:- 06.01.2024 TOTAL G.W:-24404.00 KGS. TOTAL N.W:-22365.15 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM41 PACKAGES (FORTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000226XJ DT:- 06.01.2024 S.B. NO DT:- G.W:-24348.00 KGS. N.W:-22356.27 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-18 |
16877 CTN |
116128KG |
INVOICE NO. : 30023000660XJ INVOICE DATE: 05/01/2024 CARTONS: 4487 NO OF PALLETS: 49 NET WT: 18698.09 GROSS WT: 21198.99 SB NO. DATE: 05/01/2024INVOICE NO. : 30023000663XJ INVOICE DATE: 06/01/2024 CARTONS: 3151 NO OF PALLETS: 46 NET WT: 18904.85 GROSS WT: 21082.10 SB NO. DATE: 06/01/2024INVOICE NO. : 30023000664XJ INVOICE DATE: 08/01/2024 CARTONS: 3559 NO OF PALLETS: 47 NET WT: 19150.54 GROSS WT: 21443.71 SB NO. DATE: 08/01/2024 FREIGHT PREPAID5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000661XJ INVOICE DATE: 05/01/2024 CARTONS: 5628 NO OF PALLETS: 62 NET WT: 18331.61 GROSS WT: 20155.86 SB NO. DATE: 05/01/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000662XJ INVOICE DATE: 06/01/2024 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 06/01/2024 |
HS 392690 |
2024-02-18 |
30 PKG |
24466KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-18 |
42 PKG |
24330KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON,STEEL, ALUMINIUM |
HS 730110 |
2024-02-15 |
29 PKG |
23249KG |
29 PACKAGES (TWENTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000107XK DT:- 27.12.2023 S.B. NO G.W:-19379.00 KGS. N.W:-18173.63 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-15 |
28 PKG |
22608KG |
28 PACKAGES (TWENTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000116XK DT:- 09.01.2024 S.B. NO G.W:-17727.13 KGS. N.W:-18908.00 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-12 |
41 PKG |
18954KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2024-02-11 |
23096 CTN |
123088KG |
INVOICE NO. : 30023000655XJ INVOICE DATE: 03/01/2024 CARTONS: 2805 NO OF PALLETS: 43 NET WT: 19441.35 GROSS WT: 21502.12 SB NO. DATE: 03/01/2024INVOICE NO. : 30023000659XJ INVOICE DATE: 04/01/2024 CARTONS: 5795 NO OF PALLETS: 63 NET WT: 17791.11 GROSS WT: 19682.32 SB NO. DATE: 04/01/2024 FREIGHT PREPAID5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000657XJ INVOICE DATE: 03/01/2024 CARTONS: 5519 NO OF PALLETS: 65 NET WT: 18938.79 GROSS WT: 20793.03 SB NO. DATE: 03/01/2024 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000656XJ INVOICE DATE: 03/01/2024 CARTONS: 5035 NO OF PALLETS: 46 NET WT: 18893.72 GROSS WT: 21450.14 SB NO. DATE: 03/01/2024INVOICE NO. : 30023000658XJ INVOICE DATE: 04/01/2024 CARTONS: 3942 NO OF PALLETS: 46 NET WT: 18917.05 GROSS WT: 21360.49 SB NO. DATE: 04/01/2024 |
HS 392690 |
2024-02-11 |
32 PKG |
24443KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-02-08 |
32 PKG |
23087KG |
32 PACKAGES (THIRTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000112XK DT:- 03.01.2024 S.B. NO DT. G.W:-19387.00 KGS. N.W:-18184.26 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-07 |
44 PKG |
23074KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000104XK DT:- 26.12.2023 S.B. NO DT. G.W:-19374.00 KGS. N.W:-17742.06 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-07 |
29 PKG |
23093KG |
29 PACKAGES (TWENTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000100XK DT:- 21.12.2023 S.B. NO DT. G.W:-19393.00 KGS. N.W:-18190.78 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-07 |
26 PKG |
23124KG |
26 PACKAGES (TWENTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000101XK DT:- 22.12.2023 S.B. NO DT. G.W:-19424.00 KGS. N.W:-18176.54 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-07 |
22 PKG |
23010KG |
22 PACKAGES (TWENTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000102XK DT:- 23.12.2023 S.B. NO DT. G.W:-19310.00 KGS. N.W:-18581.99 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-07 |
4043 CTN |
22608KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000385XK INVOICE DATE: 29/12/2023 CARTONS: 4043 NO OF PALLETS: 37 NET WT: 15935.51 GROSS WT: 18908.68 SB NO. DATE: 29/12/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2024-02-05 |
44 PKG |
11031KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2024-02-05 |
40 PKG |
19038KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2024-02-02 |
16658 CTN |
93727KG |
INVOICE NO. : 30023000645XJ INVOICE DATE: 29/12/2023 CARTONS: 6134 NO OF PALLETS: 45 NET WT: 19344.80 GROSS WT: 22099.44 SB NO. DATE: 29/12/2023INVOICE NO. : 30023000650XJ INVOICE DATE: 30/12/2023 CARTONS: 7357 NO OF PALLETS: 49 NET WT: 19076.79 GROSS WT: 21992.53 SB NO. DATE: 30/12/20234 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000646XJ INVOICE DATE: 29/12/2023 CARTONS: 3115 NO OF PALLETS: 45 NET WT: 18718.51 GROSS WT: 20947.71 SB NO. DATE: 29/12/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000649XJ INVOICE DATE: 30/12/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 30/12/2023 FREIGHT PREPAID |
HS 392690 |
2024-02-02 |
21364 CTN |
118277KG |
INVOICE NO. : 30023000638XJ INVOICE DATE: 27/12/2023 CARTONS: 2046.00 NO OF PALLETS: 43 NET WT: 18673.07 GROSS WT: 20959.79 SB NO. DATE: 27/12/2023INVOICE NO. : 30023000635XJ INVOICE DATE: 27/12/2023 CARTONS: 6591 NO OF PALLETS: 51 NET WT: 19563.47 GROSS WT: 22256.60 SB NO. DATE: 27/12/2023 FREIGHT PREPAIDINVOICE NO. : 30023000634XJ INVOICE DATE: 27/12/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 27/12/2023INVOICE NO. : 30023000637XJ INVOICE DATE: 27/12/2023 CARTONS: 6619 NO OF PALLETS: 66 NET WT: 19574.63 GROSS WT: 21616.47 SB NO. DATE: 27/12/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000636XJ INVOICE DATE: 27/12/2023 CARTONS: 6056.00 NO OF PACKAGES: 45 NET WT: 18579.15 GROSS WT: 21336.61 SB NO. DATE: 27/12/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2024-02-02 |
44 PKG |
28144KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000218XJ DT:- 26.12.2023 S.B. NO G.W:-24294.00 KGS. N.W:-22050.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-02-02 |
82 PKG |
56137KG |
38 PACKAGES (THITY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000217XJ DT:- 25.12.2023 S.B. NO DT. G.W:-24418.00 KGS. N.W:-22666.77 KGS. IE CODE NO.: AAXCS4352F44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000216XJ DT:- 25.12.2023 S.B. NO DT. G.W:-24257.00 KGS. N.W:-22118.29 KGS. NO. 20023000103XK DT:- 25.12.2023 S.B. NO DT. G.W: 142.00 KGS. N.W:- 125.49 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-02-01 |
44 PKG |
23103KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000097XK DT:- 15.12.2023 S.B. NO G.W:-19403.00 KGS. N.W:-17763.20 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-01-31 |
45 PKG |
28206KG |
45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000213XJ DT:- 19.12.2023 S.B. NO DT. G.W:-24394.00 KGS. N.W:-22232.94 KGS. NO. 20023000098XK DT:- 19.12.2023 S.B. NO DT. G.W: 02.60 KGS. N.W:- 02.49KGS. 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA FREIGHT PREPAID |
HS 040390 |
2024-01-31 |
226 PKG |
84811KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2024-01-31 |
30 PKG |
24476KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2024-01-28 |
44 PKG |
11569KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-26 |
25848 CTN |
125524KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000577XJ INVOICE DATE: 02/12/2023 CARTONS: 4440 NO OF PALLETS: 47 NET WT: 18704.77 GROSS WT: 21062.58 SB NO. DATE: 02/12/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000574XJ INVOICE DATE: 01/12/2023 CARTONS: 7214 NO OF PALLETS: 62 NET WT: 18880.65 GROSS WT: 20986.61 SB NO. DATE: 01/12/2023INVOICE NO. : 30023000575XJ INVOICE DATE: 01/12/2023 CARTONS: 1942 NO OF PALLETS: 42 NET WT: 21354.56 GROSS WT: 23627.01 SB NO. DATE: 01/12/2023INVOICE NO. : 30023000573XJ INVOICE DATE: 01/12/2023 CARTONS: 5449 NO OF PALLETS: 43 NET WT: 19476.26 GROSS WT: 22345.09 SB NO. DATE: 01/12/2023 FREIGHT PREPAIDINVOICE NO. : 30023000576XJ INVOICE DATE: 02/12/2023 CARTONS: 6803 NO OF PALLETS: 58 NET WT: 16788.70 GROSS WT: 18532.85 SB NO. DATE: 02/12/2023 |
HS 392690 |
2024-01-26 |
37 PKG |
28078KG |
37 PACKAGES (THITYR SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000207XJ DT:- 13.12.2023 S.B. NO G.W:-16930.00 KGS. N.W:-15655.98 KGS. NO. 20023000096XK DT:- 13.12.2023 S.B. NO G.W:-7448.00 KGS. N.W:-7030.64 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-26 |
24213 CTN |
120036KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000590XJ INVOICE DATE: 08/12/2023 CARTONS: 5284 NO OF PALLETS: 45 NET WT: 19540.94 GROSS WT: 22623.86 SB NO. DATE: 08/12/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000592XJ INVOICE DATE: 09/12/2023 CARTONS: 6081 NO OF PALLETS: 63 NET WT: 19167.02 GROSS WT: 21709.45 SB NO. DATE: 09/12/2023INVOICE NO. : 30023000589XJ INVOICE DATE: 08/12/2023 CARTONS: 5892 NO OF PALLETS: 45 NET WT: 18626.94 GROSS WT: 21448.39 SB NO. DATE: 08/12/2023INVOICE NO. : 30023000591XJ INVOICE DATE: 09/12/2023 CARTONS: 6904 NO OF PALLETS: 62 NET WT: 19434.25 GROSS WT: 21496.96 SB NO. DATE: 09/12/2023INVOICE NO. : 30023000593XJ INVOICE DATE: 09/12/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 09/12/2023 FREIGHT PREPAID |
HS 392690 |
2024-01-26 |
153 PKG |
69663KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2024-01-26 |
36 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON |
HS 854430 |
2024-01-26 |
26 PKG |
18000KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-21 |
41 PKG |
18945KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-21 |
40 PKG |
24373KG |
ELECTRICAL WIRING ACCESSORIES,STEEL,ALUMINIUM& COPPER ALLOY |
HS 722990 |
2024-01-21 |
41 PKG |
24320KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2024-01-21 |
43 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON |
HS 854430 |
2024-01-21 |
30 PKG |
24433KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON |
HS 854430 |
2024-01-21 |
75 PKG |
56119KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000194XJ DT:- 26.11.2023 S.B. NO 5600793 DT. 27.11.2023 TOTAL G.W:-24319.00 KGS. TOTAL N.W:-22304.67 KGS. IE CODE NO.: AAXCS4352F35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000196XJ DT:- 28.11.2023 S.B. NO DT:- G.W:-24400.00 KGS. N.W:- 22702.39 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-01-21 |
44 PKG |
28117KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000202XJ DT:- 04.12.2023 S.B. NO G.W:-24387.00 KGS. N.W:-21931.97 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-20 |
42 PKG |
22963KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000092XK DT:- 03.12.2023 S.B. NO G.W:-19343.00 KGS. N.W:-17835.44 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-19 |
40 PKG |
24391KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2024-01-19 |
28 PKG |
24458KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2024-01-11 |
77 PKG |
56186KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000188XJ DT:- 20.11.2023 S.B. NO 5466583 DT.21/11/23 TOTAL G.W:-24432.00 KGS. TOTAL N.W:-22694.89 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM41 PACKAGES (FORTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000191XJ DT:- 23.11.2023 S.B. NO DT:-5531367 23/11/23 G.W:-24264.00 KGS. N.W:- 22307.25 KGS. NO. 20023000089XK DT:- 23.11.2023 S.B. NO5530949 DT:-23/11/23 G.W:-90.00 KGS. N.W:- 75.99 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2024-01-11 |
40 PKG |
28086KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000182XJ DT:- 08.11.2023 S.B. NO G.W:-24386.00 KGS. N.W:-22421.61 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-11 |
37 PKG |
28104KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000184XJ DT:- 10.11.2023 S.B. NO G.W:-24404.00 KGS. N.W:-22519.80 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-11 |
84 PKG |
56106KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000193XJ DT:- 24.11.2023 S.B. NO 5561737 DT:- 24.11.2023 N.W:-12987.17 KGS. G.W:- 14369.00 KGS. NO. 20023000090XK DT:- 24.11.2023 S.B. NO. 5561747 DT:- 24.11.2023 N.W:- 9510.90 KGS. G.W:- 9990.00 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000195XJ DT:- 27.11.2023 S.B. NO DT. TOTAL G.W:-24347.00 KGS. TOTAL N.W:-22241.53 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-11 |
14600 CTN |
77667KG |
INVOICE NO. : 30023000568XJ INVOICE DATE: 30/11/2023 CARTONS: 5198 NO OF PALLETS: 45 NET WT: 20980.54 GROSS WT: 23908.27 SB NO. DATE: 30/11/20233 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000570XJ INVOICE DATE: 30/11/2023 CARTONS: 6565 NO OF PALLETS: 63 NET WT: 18724.53 GROSS WT: 20564.53 SB NO. DATE: 30/11/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000569XJ INVOICE DATE: 30/11/2023 CARTONS: 2837 NO OF PALLETS: 42 NET WT: 19668.59 GROSS WT: 21764.77 SB NO. DATE: 30/11/2023 FREIGHT PREPAID |
HS 392690 |
2024-01-11 |
262 PKG |
111009KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2024-01-11 |
96 CTN |
35867KG |
INVOICE NO. : 30023000572XJ INVOICE DATE: 30/11/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 30/11/20232 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000571XJ INVOICE DATE: 30/11/2023 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12632.40 GROSS WT: 14129.39 SB NO. DATE: 30/11/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2024-01-11 |
77 PKG |
56239KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000198XJ DT:- 30.11.2023 S.B. NO DT:- G.W:-24337.00 KGS. N.W:- 22361.56 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000197XJ DT:- 28.11.2023 S.B. NO DT. TOTAL G.W:-24332.00 KGS. TOTAL N.W:-22474.46 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2024-01-11 |
22 PKG |
21248KG |
22 PACKAGES (TWENTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000091XK DT:- 30.11.2023 S.B. NO G.W:-17548.00 KGS. N.W:-16110.96 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-06 |
14 PKG |
15605KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-06 |
27 PKG |
9923KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-06 |
40 PKG |
19172KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2024-01-05 |
42 PKG |
23071KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000088XK DT:- 10.11.2023 S.B. NO G.W:-19371.00 KGS. N.W:-17818.04 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2024-01-02 |
40 PKG |
24339KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-12-26 |
254 PKG |
95962KG |
ACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOF |
HS 902131 |
2023-12-24 |
23116 CTN |
116392KG |
INVOICE NO. : 30023000533XJ INVOICE DATE: 18/11/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 18/11/2023INVOICE NO. : 30023000536XJ INVOICE DATE: 20/11/2023 CARTONS: 5956 NO OF PALLETS: 58 NET WT: 17551.87 GROSS WT: 19441.78 SB NO. DATE: 20/11/2023 FREIGHT PREPAID5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000532XJ INVOICE DATE: 18/11/2023 CARTONS: 4871 NO OF PALLETS: 46 NET WT: 20018.85 GROSS WT: 22663.06 SB NO. DATE: 18/11/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000534XJ INVOICE DATE: 18/11/2023 CARTONS: 6798 NO OF PALLETS: 56 NET WT: 17712.79 GROSS WT: 19658.52 SB NO. DATE: 18/11/2023INVOICE NO. : 30023000535XJ INVOICE DATE: 20/11/2023 CARTONS: 5439 NO OF PALLETS: 45 NET WT: 19026.86 GROSS WT: 21701.69 SB NO. DATE: 20/11/2023 |
HS 392690 |
2023-12-24 |
81 PKG |
56177KG |
43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000185XJ DT:- 17.11.2023 S.B. NO 5415730 DT. 18.11.2023 TOTAL G.W:-24377.00 KGS. TOTAL N.W:-22167.33 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000186XJ DT:- 18.11.2023 S.B. NO DT:- G.W:-24400.00 KGS. N.W:- 22576.73 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-12-24 |
266 PKG |
102663KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-12-24 |
38 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-12-24 |
40 PKG |
24397KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-12-24 |
29 PKG |
24483KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-12-20 |
76 PKG |
38059KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-12-20 |
37 PKG |
18717KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-12-14 |
38 PKG |
23165KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000085XK DT:- 04.11.2023 S.B. NO G.W:-19415.00 KGS. N.W:-17940.33 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-12-13 |
14 PKG |
15605KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-12-13 |
27 PKG |
9923KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-12-12 |
42 PKG |
28085KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000181XJ DT:- 07.11.2023 S.B. NO G.W:-24385.00 KGS. N.W:-22094.94 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-12-12 |
83 PKG |
48741KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEELELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL |
HS 730110 |
2023-12-12 |
28 PKG |
24477KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-12-09 |
4515 CTN |
21420KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000319XK INVOICE DATE: 07/11/2023 CARTONS: 4515 NO OF PALLETS: 41 NET WT: 14292.65 GROSS WT: 17590.83 SB NO. DATE: 07/11/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-12-08 |
47 PKG |
23091KG |
47 PACKAGES (FORTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000081XK DT:- 27.10.2023 S.B. NO G.W:-19391.00 KGS. N.W:-17605.61 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-12-06 |
253 PKG |
109960KG |
ACCESSORIES & PARTSACCESSORIES & PARTSACCESSORIES & PARTSACCESSORIES & PARTSACCESSORIES & PARTS |
HS 871420 |
2023-12-06 |
208 PKG |
87320KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-12-06 |
23821 CTN |
118280KG |
INVOICE NO. : 30023000482XJ INVOICE DATE: 25/10/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 25/10/2023INVOICE NO. : 30023000488XJ INVOICE DATE: 26/10/2023 CARTONS: 7005 NO OF PALLETS: 60 NET WT: 19594.22 GROSS WT: 21709.91 SB NO. DATE: 26/10/2023 FREIGHT PREPAIDINVOICE NO. : 30023000483XJ INVOICE DATE: 25/10/2023 CARTONS: 5271 NO OF PALLETS: 42 NET WT: 18355.73 GROSS WT: 21269.85 SB NO. DATE: 25/10/2023INVOICE NO. : 30023000487XJ INVOICE DATE: 26/10/2023 CARTONS: 6218 NO OF PALLETS: 44 NET WT: 19464.45 GROSS WT: 21879.74 SB NO. DATE: 26/10/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000484XJ INVOICE DATE: 25/10/2023 CARTONS: 5275 NO OF PALLETS: 42 NET WT: 18307.91 GROSS WT: 20692.99 SB NO. DATE: 25/10/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-12-06 |
39 PKG |
27905KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000175XJ DT:- 31.10.2023 S.B. NO G.W:-24285.00 KGS. N.W:-22470.73 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-12-06 |
44 PKG |
28065KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000174XJ DT:- 30.10.2023 S.B. NO G.W:-23185.00 KGS. N.W:-21373.18 KGS. NO. 20023000082XK DT:- 30.10.2023 S.B. NO G.W:-1180.00 KGS. N.W:-1027.33 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-12-06 |
76 PKG |
56088KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000176XJ DT:- 01.11.2023 S.B. NO DT. TOTAL G.W:-24371.00 KGS. TOTAL N.W:-22612.15 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000178XJ DT:- 03.11.2023 S.B. NO DT:- G.W:-24317.00 KGS. N.W:- 22681.73 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435220, 435200 |
2023-11-29 |
37 PKG |
18988KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-11-29 |
8 PKG |
1906KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-11-29 |
37 PKG |
13224KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-11-28 |
42 PKG |
28030KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000168XJ DT:- 23.10.2023 S.B. NO G.W:-24330.00 KGS. N.W:-22081.04 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-28 |
22 PKG |
21408KG |
22 PACKAGES (TWENTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000079XK DT:- 25.10.2023 S.B. NO G.W:-17708.00 KGS. N.W:-16294.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-28 |
44 PKG |
28125KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000166XJ DT:- 21.10.2023 S.B. NO G.W:-24425.00 KGS. N.W:-22185.19 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-11-28 |
39 PKG |
28238KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000169XJ DT:- 25.10.2023 S.B. NO G.W:-24398.00 KGS. N.W:-22415.57 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-28 |
42 PKG |
28053KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000167XJ DT:- 22.10.2023 S.B. NO G.W:-24353.00 KGS. N.W:-22202.05 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-11-27 |
43 PKG |
22993KG |
43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000072XK DT:- 14.10.2023 S.B. NO G.W:-19293.00 KGS. N.W:-17646.37 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-22 |
87 PKG |
56224KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000161XJ DT:- 14.10.2023 S.B. NO DT. TOTAL G.W:-24385.00 KGS. TOTAL N.W:-22229.57 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000161XJ DT:- 14.10.2023 S.B. NO DT:- G.W:-24409.00 KGS. N.W:- 22226.18 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-11-22 |
39 PKG |
28085KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000163XJ DT:- 18.10.2023 S.B. NO G.W:-19333.00 KGS. N.W:-17636.92 KGS. NO. 20023000074XK DT:- 18.10.2023 S.B. NO G.W:-771.00 KGS. N.W:-700.22 KGS. NO. 20023000075XK DT:- 18.10.2023 S.B. NO G.W:-4281.00 KGS. N.W:-4025.02 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-22 |
18479 CTN |
121102KG |
INVOICE NO. : 30023000473XJ INVOICE DATE: 20/10/2023 CARTONS: 3486 NO OF PALLETS: 44 NET WT: 18803.27 GROSS WT: 21194.91 SB NO. DATE: 20/10/2023INVOICE NO. : 30023000471XJ INVOICE DATE: 19/10/2023 CARTONS: 4466 NO OF PALLETS: 48 NET WT: 18891.71 GROSS WT: 21766.14 SB NO. DATE: 19/10/2023INVOICE NO. : 30023000472XJ INVOICE DATE: 19/10/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 19/10/2023 FREIGHT PREPAIDINVOICE NO. : 30023000469XJ INVOICE DATE: 18/10/2023 CARTONS: 6587 NO OF PALLETS: 46 NET WT: 21263.01 GROSS WT: 23870.15 SB NO. DATE: 18/10/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000282XK INVOICE DATE: 18/10/2023 CARTONS: 1753 NO OF PALLETS: 27 NET WT: 12467.35 GROSS WT: 14228.91 SB NO. DATE: 18/10/2023 INVOICE NO. : 30023000470XJ INVOICE DATE: 18/10/2023 CARTONS: 2135 NO OF PALLETS: 17 NET WT: 6811.94 GROSS WT: 7445.07 SB NO. DATE: 18/10/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-11-18 |
29 PKG |
22911KG |
29 PACKAGES (TWENTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000077XK DT:- 18.10.2023 S.B. NO G.W:-19211.00 KGS. N.W:-17926.69 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-15 |
255 PKG |
101140KG |
ELECTRICAL ACCESSORIES AND PARTSELECTRICAL ACCESSORIES AND PARTSELECTRICAL ACCESSORIES AND PARTSELECTRICAL ACCESSORIES AND PARTSELECTRICAL ACCESSORIES AND PARTS |
HS 902790 |
2023-11-15 |
14885 CTN |
90005KG |
INVOICE NO. : 30023000451XJ INVOICE DATE: 11/10/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 11/10/2023INVOICE NO. : 30023000453XJ INVOICE DATE: 12/10/2023 CARTONS: 8253 NO OF PACKAGES: 45 NET WT: 20612.58 GROSS WT: 23755.66 SB NO. DATE: 12/10/2023INVOICE NO. : 30023000454XJ INVOICE DATE: 12/10/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 12/10/2023 FREIGHT PREPAID4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000452XJ INVOICE DATE: 11/10/2023 CARTONS: 6528 NO OF PACKAGES : 61 NET WT: 21037.83 GROSS WT: 23364.98 SB NO. DATE: 11/10/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-11-15 |
35 PKG |
24351KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON STEEL ALUMINIUM COPPER ALLOYS FITTED WITH |
HS 761490 |
2023-11-15 |
40 PKG |
28083KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000159XJ DT:- 13.10.2023 S.B. NO G.W:-24383.00 KGS. N.W:-22537.29 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-14 |
8 PKG |
2967KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-11-14 |
38 PKG |
19158KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-11-14 |
20514 CTN |
116376KG |
INVOICE NO. : 30023000457XJ INVOICE DATE: 13/10/2023 CARTONS: 7431 NO OF PALLETS: 59 NET WT: 21027.14 GROSS WT: 23564.94 SB NO. DATE: 13/10/2023INVOICE NO. : 30023000459XJ INVOICE DATE: 14/10/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 14/10/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000456XJ INVOICE DATE: 13/10/2023 CARTONS: 44 NO OF PALLETS: 44 NET WT: 12765.00 GROSS WT: 14389.01 SB NO. DATE: 13/10/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000455XJ INVOICE DATE: 13/10/2023 CARTONS: 6093 NO OF PALLETS: 45 NET WT: 19236.41 GROSS WT: 21847.93 SB NO. DATE: 13/10/2023INVOICE NO. : 30023000458XJ INVOICE DATE: 14/10/2023 CARTONS: 6894 NO OF PALLETS: 48 NET WT: 20686.96 GROSS WT: 23817.28 SB NO. DATE: 14/10/2023 FREIGHT PREPAID |
HS 392690 |
2023-11-09 |
46 PKG |
22916KG |
46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000070XK DT:- 04.10.2023 S.B. NO G.W:-19216.00 KGS. N.W:-17485.08 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-09 |
1117 CTN |
22369KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000262XK INVOICE DATE: 06/10/2023 CARTONS: 1117 NO OF PALLETS: 22 NET WT: 17402.03 GROSS WT: 19069.86 SB NO. DATE: 06/10/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000 FREIGHT PREPAID |
HS 392690 |
2023-11-08 |
141 PKG |
67044KG |
PARTS OF ELECTRIC ACCESSORIESPARTS OF ELECTRIC ACCESSORIESPARTS OF ELECTRIC ACCESSORIES |
HS 950310 |
2023-11-08 |
39 PKG |
28231KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000149XJ DT:- 30.09.2023 S.B. NO G.W:-24371.00 KGS. N.W:-22432.29 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-08 |
87 PKG |
56356KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000153XJ DT:- 05.10.2023 S.B. NO DT. TOTAL G.W:-24373.00 KGS. TOTAL N.W:-22163.59 KGS. IE CODE NO.: AAXCS4352F43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000154XJ DT:- 06.10.2023 S.B. NO DT:- G.W:- 24373.00 KGS. N.W:- 22215.84 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-05 |
39 PKG |
23248KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000066XK DT:- 26.09.2023 S.B. NO G.W:-19378.00 KGS. N.W:-18021.73 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-11-02 |
136 PKG |
59395KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOF AS PER ANX. INVOI |
HS 902131 |
2023-11-01 |
35 PKG |
22995KG |
35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000064XK DT:- 19.09.2023 S.B. NO G.W:-19295.00 KGS. N.W:-17824.31 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-31 |
11358 CTN |
93790KG |
4 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000430XJ INVOICE DATE: 30/09/2023 CARTONS: 5438 NO OF PALLETS: 47 NET WT: 21525.96 GROSS WT: 24039.82 SB NO. DATE: 30/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000428XJ INVOICE DATE: 30/09/2023 CARTONS: 5724 NO OF PALLETS: 44 NET WT: 21202.34 GROSS WT: 23974.94 SB NO. DATE: 30/09/2023INVOICE NO. : 30023000431XJ INVOICE DATE: 30/09/2023 CARTONS: 144 NO OF PALLETS: 44 NET WT: 14271.93 GROSS WT: 16468.45 SB NO. DATE: 30/09/2023 FREIGHT PREPAIDINVOICE NO. : 30023000429XJ INVOICE DATE: 30/09/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 30/09/2023 |
HS 392690 |
2023-10-30 |
4376 CTN |
21345KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000241XK INVOICE DATE: 27/09/2023 CARTONS: 4376 NO OF PALLETS: 42 NET WT: 14527.22 GROSS WT: 17615.48 SB NO. DATE: 27/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-10-28 |
41 PKG |
23214KG |
41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000061XK DT:- 12.09.2023 S.B. NO G.W:-19374.00 KGS. N.W:-17761.43 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-27 |
15823 PKG |
82933KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-23 |
201 PKG |
81470KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-10-23 |
31 PKG |
24442KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-23 |
22824 CTN |
120842KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000398XJ INVOICE DATE: 17/09/2023 CARTONS: 6629 NO OF PACKAGES: 59 NET WT: 17339.83 GROSS WT: 19592.77 SB NO. DATE: 17/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000400XJ INVOICE DATE: 18/09/2023 CARTONS: 5463 NO OF PACKAGES: 46 NET WT: 20674.89 GROSS WT: 23578.81 SB NO. DATE: 18/09/2023INVOICE NO. : 30023000402XJ INVOICE DATE: 19/09/2023 CARTONS: 6259 NO OF PACKAGES: 61 NET WT: 19513.83 GROSS WT: 19513.83 SB NO. DATE: 19/09/2023 FREIGHT PREPAIDINVOICE NO. : 30023000399XJ INVOICE DATE: 18/09/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 18/09/2023INVOICE NO. : 30023000401XJ INVOICE DATE: 19/09/2023 CARTONS: 4421 NO OF PACKAGES: 48 NET WT: 20931.56 GROSS WT: 23736.69 SB NO. DATE: 19/09/2023 |
HS 392690 |
2023-10-23 |
5297 CTN |
22742KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000227XK INVOICE DATE: 21/09/2023 CARTONS: 5297 NO OF PACKAGES: 40 NET WT: 15693.67 GROSS WT: 19042.60 SB NO. DATE: 21/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-10-23 |
40 PKG |
28062KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000137XJ DT:- 16.09.2023 S.B. NO G.W:-24362.00 KGS. N.W:-22401.74 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-19 |
16839 CTN |
97074KG |
INVOICE NO. : 30023000383XJ INVOICE DATE: 11/09/2023 CARTONS: 5211 NO OF PALLETS: 45 NET WT: 21133.04 GROSS WT: 23647.59 SB NO. DATE: 11/09/2023INVOICE NO. : 30023000384XJ INVOICE DATE: 11/09/2023 CARTONS: 6324 NO OF PALLETS: 51 NET WT: 18413.15 GROSS WT: 20360.21 SB NO. DATE: 11/09/2023INVOICE NO. : 30023000384XJ INVOICE DATE: 11/09/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 11/09/2023 FREIGHT PREPAID4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000382XJ INVOICE DATE: 09/09/2023 CARTONS: 5252 NO OF PALLETS: 46 NET WT: 21313.75 GROSS WT: 24088.94 SB NO. DATE: 09/09/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-10-19 |
153 PKG |
55816KG |
ACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOFACCESSORIES & PARTS THEREOF |
HS 902131 |
2023-10-19 |
82 PKG |
56379KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000136XJ DT:- 15.09.2023 S.B. NO DT:- G.W:- 24378.00 KGS. N.W:- 22359.37 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000135XJ DT:- 14.09.2023 S.B. NO DT. TOTAL G.W:-24401.00 KGS. TOTAL N.W:-22305.79 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-10-19 |
41 PKG |
28103KG |
41 PACKAGES (FORTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000134XJ DT:- 13.09.2023 S.B. NO 3938083 DT 14.09.2023 G.W:-24403.00 KGS. N.W:-22489.62 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-18 |
39 PKG |
19168KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-18 |
39 PKG |
19168KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-12 |
84 PKG |
48796KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, |
HS 730110 |
2023-10-12 |
42 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-12 |
30 PKG |
24376KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-11 |
45 PKG |
23045KG |
45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000056XK DT:- 29.08.2023 S.B. NO G.W:-19345.00 KGS. N.W:-17437.50 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-11 |
193 PKG |
77018KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-11 |
36 PKG |
24370KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-10-11 |
44 PKG |
28104KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000120XJ DT:- 28.08.2023 S.B. NO G.W:-24404.00 KGS. N.W:-22265.10 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-11 |
39 PKG |
28257KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000122XJ DT:- 30.08.2023 S.B. NO G.W:-24407.00 KGS. N.W:-22346.07 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-10-04 |
3310 CTN |
23035KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000188XK INVOICE DATE: 27/08/2023 CARTONS: 3310 NO OF PALLETS: 42 NET WT: 17062.53 GROSS WT: 19175.46 SB NO. DATE: 27/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-09-29 |
3657 CTN |
19169KG |
1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000194XK INVOICE DATE: 31/08/2023 CARTONS: 3657 NO OF PACKAGES : 42 NET WT: 12379.79 GROSS WT: 15469.00 SB NO. DATE: 31/08/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-09-28 |
77 PKG |
48756KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-09-28 |
148 PKG |
61747KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-28 |
19475 CTN |
111985KG |
INVOICE NO. : 30023000338XJ INVOICE DATE: 23/08/2023 CARTONS: 7223 NO OF PACKAGES: 46 NET WT: 19161.10 GROSS WT: 21891.22 SB NO. DATE: 23/08/2023 FREIGHT PREPAIDINVOICE NO. : 30023000334XJ INVOICE DATE: 22/08/2023 CARTONS: 5878 NO OF PACKAGES: 47 NET WT: 19104.16 GROSS WT: 21861.86 SB NO. DATE: 22/08/2023INVOICE NO. : 30023000337XJ INVOICE DATE: 23/08/2023 CARTONS: 6270 NO OF PACKAGES: 44 NET WT: 18745.72 GROSS WT: 21377.69 SB NO. DATE: 23/08/20235 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000335XJ INVOICE DATE: 22/08/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 22/08/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000336XJ INVOICE DATE: 23/08/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 23/08/2023 |
HS 392690 |
2023-09-26 |
33 PKG |
10630KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-26 |
13 PKG |
4034KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-26 |
41 PKG |
18867KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-24 |
80 PKG |
56523KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000110XJ DT:- 16.08.2023 S.B. NO 3252112 DT. 17.08.203 G.W:-23483.00 KGS. N.W:-21676.57 KGS. NO. 20023000052XK DT:- 16.08.2023 S.B. NO 3252111 DT. 17.08.203 G.W:-940.00 KGS. N.W:-788.54 KGS. SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000111XJ DT:- 17.08.2023 S.B. NO DT:- G.W:- 24311.00 KGS. N.W:-22266.83 KGS. NO. 20023000055XK DT:- 17.08.2023 S.B. NO DT. G.W:-119.00 KGS. N.W:-98.45 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-09-24 |
46 PKG |
23089KG |
46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000054XK DT:- 17.08.2023 S.B. NO G.W:-19389.00 KGS. N.W:-17540.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-09-24 |
42 PKG |
28099KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000112XJ DT:- 18.08.2023 S.B. NO G.W:-24399.00 KGS. N.W:-22359.89 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-09-20 |
43 PKG |
23120KG |
43 PACKAGES (FORTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000049XK DT:- 09.08.2023 S.B. NO G.W:-19420.00 KGS. N.W:-17924.54 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-09-14 |
82 PKG |
55828KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000103XJ DT:- 07.08.2023 S.B. NO 3039040 DT. 08.08.2023 TOTAL G.W:-24401.00 KGS. TOTAL N.W:-22475.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000104XJ DT:- 08.08.2023 S.B. NO DT:- G.W:- 24427.00 KGS. N.W:-22097.99 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-09-14 |
19871 CTN |
114203KG |
INVOICE NO. : 30023000314XJ INVOICE DATE: 12/08/2023 CARTONS: 6581 NO OF PALLETS: 46 NET WT: 20566.58 GROSS WT: 23630.90 SB NO. DATE: 12/08/2023INVOICE NO. : 30023000311XJ INVOICE DATE: 11/08/2023 CARTONS: 7368 NO OF PALLETS: 56 NET WT: 17388.79 GROSS WT: 19799.34 SB NO. DATE: 11/08/2023INVOICE NO. : 30023000312XJ INVOICE DATE: 11/08/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 11/08/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000310XJ INVOICE DATE: 11/08/2023 CARTONS: 5818 NO OF PALLETS: 49 NET WT: 20991.34 GROSS WT: 23828.06 SB NO. DATE: 11/08/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000313XJ INVOICE DATE: 12/08/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 12/08/2023 FREIGHT PREPAID |
HS 392690 |
2023-09-12 |
38 PKG |
28038KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000098XJ DT:- 31.07.2023 S.B. NO G.W:-24338.00 KGS. N.W:-22475.71 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-09-12 |
42 PKG |
28088KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000102XJ DT:- 06.08.2023 S.B. NO G.W:-24388.00 KGS. N.W:-22140.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-09-07 |
44 PKG |
28138KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000097XJ DT:- 30.07.2023 S.B. NO G.W:-24311.00 KGS. N.W:-22071.42 KGS. NO. 20023000043XK DT:- 28.07.2023 S.B. NO G.W:-127.00 KGS. N.W:-102.04 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-09-05 |
239 PKG |
22170KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-05 |
39 PKG |
28121KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000094XJ DT:- 25.07.2023 S.B. NO G.W:-24421.00 KGS. N.W:-22698.99 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-09-05 |
20 PKG |
22764KG |
20 PACKAGES (TWENTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000047XK DT:- 30.07.2023 S.B. NO G.W:-19064.00 KGS. N.W:-18088.70 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-09-02 |
38 PKG |
19053KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-09-01 |
1912 CTN |
12001KG |
ELECTRICAL CABLES |
HS 761490 |
2023-09-01 |
829 CTN |
6830KG |
ELECTRICAL CABLES |
HS 761490 |
2023-09-01 |
45 PKG |
23074KG |
45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000040XK DT:- 25.07.2023 S.B. NO G.W:-19374.00 KGS. N.W:-17719.71 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-08-31 |
45 PKG |
23097KG |
45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000038XK DT:- 18.07.2023 S.B. NO G.W:-19397.00 KGS. N.W:-17677.48 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-08-31 |
44 PKG |
23265KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000037XK DT:- 06.07.2023 S.B. NO 2287990 DT 07-07-2023 G.W:-19415.00 KGS. N.W:-17709.65 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000037XK DT:- 06.07.2023 S.B. NO 2287990 DT 07-07-2023 G.W:-19415.00 KGS. N.W:-17709.65 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-08-31 |
78 PKG |
48794KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPERELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-08-28 |
78 PKG |
57211KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000084XJ DT:- 12.07.2023 S.B. NO 2415314 DT. 13.07.203 TOTAL G.W:-24416.00 KGS. TOTAL N.W:-22801.35 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000085XJ DT:- 14.07.2023 S.B. NO DT:- G.W:- 24395.00 KGS. N.W:-22465.67 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-08-28 |
11970 CTN |
71581KG |
INVOICE NO. : 30023000249XJ INVOICE DATE: 19/07/2023 CARTONS: 52 NO OF PACKAGES: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. DATE: 19/07/2023INVOICE NO. : 30023000251XJ INVOICE DATE: 19/07/2023 CARTONS: 6070 NO OF PACKAGES: 59 NET WT: 20365.70 GROSS WT: 22559.26 SB NO. DATE: 19/07/2023 FREIGHT PREPAID3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000250XJ INVOICE DATE: 19/07/2023 CARTONS: 5848 NO OF PACKAGES: 44 NET WT: 21403.11 GROSS WT: 23984.63 SB NO. DATE: 19/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-08-28 |
11673 CTN |
50975KG |
INVOICE NO. : 30023000257XJ INVOICE DATE: 22/07/2023 CARTONS: 7777 NO OF PALLETS: 58 NET WT: 19760.53 GROSS WT: 22044.96 SB NO. DATE: 22/07/2023 FREIGHT PREPAID2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000256XJ INVOICE DATE: 22/07/2023 CARTONS: 3896 NO OF PALLETS: 46 NET WT: 18997.79 GROSS WT: 21400.26 SB NO. DATE: 22/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-08-28 |
119 PKG |
84242KG |
42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000081XJ DT:- 10.07.2023 S.B. NO 2372788 DT. 11.07.203 TOTAL G.W:-24386.00 KGS. TOTAL N.W:-22343.14 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000082XJ DT:- 11.07.2023 S.B. NO DT:- G.W:- 24393.00 KGS. N.W:-22597.93 KGS. 41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000082XJ DT:- 11.07.2023 S.B. NO DT:- G.W:- 24393.00 KGS. N.W:-22597.93 KGS. 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000083XJ DT:- 11.07.2023 S.B. NO DT:- G.W:- 24363.00 KGS. N.W:-22544.26 KGS |
HS 435200 |
2023-08-28 |
120 PKG |
85252KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000088XJ DT:- 18.07.2023 S.B. NO DT:- G.W:- 24392.00 KGS. N.W:-22496.11 KGS. 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000086XJ DT:- 17.07.2023 S.B. NO 2512650 DT. 17.07.203 TOTAL G.W:-24363.00 KGS. TOTAL N.W:-22439.28 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000087XJ DT:- 17.07.2023 S.B. NO. 2525085 DT:- 18.07.2023 G.W:- 24397.00 KGS. N.W:-22365.93 KGS. |
HS 435200 |
2023-08-25 |
31 PKG |
23019KG |
31 PACKAGES (THIRTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000041XK DT:- 27.07.2023 S.B. NO G.W:-19319.00 KGS. N.W:-17983.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-08-23 |
52 CTN |
18637KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000248XJ INVOICE DATE: 18/07/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. 2538342 DATE: 18/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-08-23 |
52 CTN |
18637KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000248XJ INVOICE DATE: 18/07/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 13937.61 SB NO. 2538342 DATE: 18/07/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAID |
HS 392690 |
2023-08-09 |
144 PKG |
60986KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-08-09 |
84 PKG |
56329KG |
40 PACKAGES (FORTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000076XJ DT:- 03.07.2023 S.B. NO 2236373 DT:-05.07.2023 G.W:- 23336.00 KGS. N.W:-21710.15 KGS. NO. 20023000036XK DT:- 03.07.2023 S.B. NO 2236375 DT:-05.07.2023 G.W:- 1073.00 KGS. N.W:- 951.43 KGS.44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000075XJ DT:- 03.07.2023 S.B. NO 2235283 DT.05.07.2023 TOTAL G.W:-24380.00 KGS. TOTAL N.W:-22166.42 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000075XJ DT:- 03.07.2023 S.B. NO DT. TOTAL G.W:-24380.00 KGS. TOTAL N.W:-22166.42 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM FREIGHT PREPAID |
HS 435200 |
2023-08-09 |
43 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-08-09 |
46 PKG |
22908KG |
46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000030XK DT:- 19.06.2023 S.B. NO G.W:-19208.00 KGS. N.W:-17601.66 KGS. IE CODE NO.: AAXCS4352F 46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000030XK DT:- 19.06.2023 S.B. NO G.W:-19208.00 KGS. N.W:-17601.66 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM FREIGHT PREPAID |
HS 435246 |
2023-08-02 |
260 PKG |
100881KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-08-02 |
75 PKG |
56161KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000070XJ DT:- 27.06.2023 S.B. NO 2074099 DT. 28.06.2023 TOTAL G.W:-24344.00 KGS. TOTAL N.W:-22579.11 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000071XJ DT:- 28.06.2023 S.B. NO DT:- G.W:- 24417.00 KGS. N.W:-22686.68 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000071XJ DT:- 28.06.2023 S.B. NO DT:- G.W:- 24417.00 KGS. N.W:-22686.68 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-08-02 |
20 PKG |
22161KG |
20 PACKAGES (TWENTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000034XK DT:- 28.06.2023 S.B. NO G.W:-18461.00 KGS. N.W:-17331.52 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-08-02 |
74 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUMELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-08-02 |
42 PKG |
28274KG |
42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000073XJ DT:- 30.06.2023 S.B. NO DT. G.W:-11122.00 KGS. N.W:-10373.01 KGS. NO. 20023000035XK DT:- 30.06.2023 S.B. NO DT. G.W:-13262.00 KGS. N.W:-12333.22 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000073XJ DT:- 30.06.2023 S.B. NO DT. G.W:-11122.00 KGS. N.W:-10373.01 KGS. NO. 20023000035XK DT:- 30.06.2023 S.B. NO DT. G.W:-13262.00 KGS. N.W:-12333.22 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 USA |
HS 435200 |
2023-07-30 |
118 PKG |
84141KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000064XJ DT:- 21.06.2023 S.B. NO DT G.W:- 24218.00 KGS. N.W:-22487.77 KGS. IE CODE NO.: AAXCS4352F 38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000064XJ DT:- 21.06.2023 S.B. NO DT G.W:- 24218.00 KGS. N.W:-22487.77 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM44 PACKAGES (FOUTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000062XJ DT:- 19.06.2023 S.B. NO 1869900 DT. 20.06.203 TOTAL G.W:-24380.00 KGS. TOTAL N.W:-22145.05 KGS. IE CODE NO.: AAXCS4352F36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000063XJ DT:- 20.06.2023 S.B. NO 1902235 DT:- 21.06.203 G.W:- 19143.00 KGS. N.W:-17699.58 KGS. NO. 20023000031XK DT:- 20.06.2023 S.B. NO 1902000 DT:-21.06.2023 G.W:-5300.00 KGS. N.W:-5030.77 KGS. IE CODE NO.: AAXCS4352F |
HS 435238, 435200 |
2023-07-30 |
201 PKG |
79155KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-07-25 |
233 PKG |
115580KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-07-25 |
77 PKG |
56148KG |
35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000057XJXJ DT:- 13.06.2023 S.B. NO 1740937 DT. 14.06.2023 TOTAL G.W:-10496.00 KGS. TOTAL N.W:-9732.22 KGS. NO. 20023000058XJXJ DT:- 13.06.2023 S.B. NO. 1740350 DT. 14.06.2023 TOTAL G.W:-13876.00 KGS. TOTAL N.W:-12928.45 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000059XJ DT:- 14.06.2023 S.B. NO DT:- G.W:- 24376.00 KGS. N.W:-22370.45 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435220, 435200 |
2023-07-23 |
80 PKG |
48751KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUMELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-07-23 |
84 PKG |
56196KG |
36 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000046XJ DT:- 02.06.2023 S.B. NO TOTAL G.W:-24385.00 KGS. TOTAL N.W:-22574.21 KGS. IE CODE NO.: AAXCS4352F45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000047XJ DT:- 03.06.2023 S.B. NO DT:- G.W:- 18168.00 KGS. N.W:-17101.36 KGS. NO. 20023000026XK DT:- 03.06.2023 S.B. NO DT:- TOTAL G.W:-6243.00 KGS. TOTAL N.W:-5450.17 KGS. IE CODE NO.: AAXCS4352F 45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000047XJ DT:- 03.06.2023 S.B. NO DT:- G.W:- 18168.00 KGS. N.W:-17101.36 KGS. NO. 20023000026XK DT:- 03.06.2023 S.B. NO DT:- TOTAL G.W:-6243.00 KGS. TOTAL N.W:-5450.17 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435245, 435200 |
2023-07-23 |
141 PKG |
57100KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-07-21 |
84 PKG |
56134KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000055XJ DT:- 09.06.2023 S.B. NO TOTAL G.W:-24362.00 KGS. TOTAL N.W:-22635.71 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000056XJ DT:- 12.06.2023 S.B. NO DT:- G.W:- 24372.00 KGS. N.W:-22363.91 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-07-20 |
85 PKG |
48721KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEELELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL |
HS 730110 |
2023-07-20 |
27 PKG |
24372KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-07-14 |
33 PKG |
24369KG |
BEARING HOUSING |
HS 848330 |
2023-07-14 |
46 PKG |
28123KG |
46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000041XJ DT:- 28.05.2023 S.B. NO G.W:-17453.00 KGS. N.W:-16388.95 KGS. NO. 20023000022XJ DT:- 28.05.2023 S.B. NO G.W:-6970.00 KGS. N.W:-6135.81 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 46 PACKAGES (FORTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000041XJ DT:- 28.05.2023 S.B. NO G.W:-17453.00 KGS. N.W:-16388.95 KGS. NO. 20023000022XJ DT:- 28.05.2023 S.B. NO G.W:-6970.00 KGS. N.W:-6135.81 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA |
HS 435200 |
2023-07-14 |
83 PKG |
56154KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000043XJ DT:- 30.05.2023 S.B. NO TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22673.50 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000044XJ DT:- 31.05.2023 S.B. NO DT:- G.W:- 14083.00 KGS. N.W:-13204.92 KGS. NO. 20023000025XK DT:- 31.05.2023 S.B. NO DT:- TOTAL G.W:-10271.00 KGS. TOTAL N.W:-9283.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000044XJ DT:- 31.05.2023 S.B. NO DT:- G.W:- 14083.00 KGS. N.W:-13204.92 KGS. NO. 20023000025XK DT:- 31.05.2023 S.B. NO DT:- TOTAL G.W:-10271.00 KGS. TOTAL N.W:-9283.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA 45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000044XJ DT:- 31.05.2023 S.B. NO DT:- G.W:- 14083.00 KGS. N.W:-13204.92 KGS. NO. 20023000025XK DT:- 31.05.2023 S.B. NO DT:- TOTAL G.W:-10271.00 KGS. TOTAL N.W:-9283.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 45 PACKAGES (FORTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000044XJ DT:- 31.05.2023 S.B. NO DT:- G.W:- 14083.00 KGS. N.W:-13204.92 KGS. NO. 20023000025XK DT:- 31.05.2023 S.B. NO DT:- TOTAL G.W:-10271.00 KGS. TOTAL N.W:-9283.72 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA |
HS 435200 |
2023-07-02 |
39 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM |
HS 730110 |
2023-06-28 |
2526 CTN |
13298KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-06-28 |
565 CTN |
1958KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-06-20 |
187 PKG |
80013KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2023-06-20 |
40 PKG |
24342KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON,S TEEL,ALUMINIUM |
HS 854430 |
2023-06-20 |
42 PKG |
24398KG |
OTHER IRON-CAST FITTINGS-ELBOW OTHER ARTICLES OF IRON & STEEL ELECTRICAL CONDUIT JOINTS OTHER ARTICLES OF COPPER COPPER ROD CLAMP BEARING HOUSING PARTS FOR ELECTRICAL APPARATUS OTHER ARTICLES OF ALUMINIUM |
HS 732599 |
2023-06-20 |
241 PKG |
94745KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-06-17 |
235 PKG |
103375KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-05-29 |
83 PKG |
56343KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000010XJ DT:- 17.04.2023 S.B. NO TOTAL G.W:-24395.00 KGS. TOTAL N.W:-22397.40 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000011XJ DT:- 18.04.2023 S.B. NO DT:- TOTAL G.W:-24358.00 KGS. TOTAL N.W:-22561.66 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000011XJ DT:- 18.04.2023 S.B. NO DT:- TOTAL G.W:-24358.00 KGS. TOTAL N.W:-22561.66 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-05-20 |
86 PKG |
56176KG |
43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000002XJ DATE : 06.04.2023 S.B. NO.9128719 DT. 07.04.2023 TOTAL G.W: 24361.00 KGS. TOTAL N.W:-22410.84 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000002XJ DATE : 06.04.2023 S.B. NO.9128719 DT. 07.04.2023 TOTAL G.W: 24361.00 KGS. TOTAL N.W:-22410.84 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000001XJ DT:- 04.04.2023 S.B. NO 9078871 DT. 05.04.2023 TOTAL G.W:-24415.00 KGS. TOTAL N.W:-22315.34 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK US |
HS 435200 |
2023-05-20 |
12159 CTN |
51931KG |
2 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000015XJ INVOICE DATE: 09/04/20223 CARTONS: 6252 NO OF PALLETS: 50 NET WT: 20522.42 GROSS WT: 22555.48 SB NO. DATE: 09/04/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENNVOICE NO. : 30023000017XJ INVOICE DATE: 10/04/20223 CARTONS: 5907 NO OF PALLETS: 45 NET WT: 19453.79 GROSS WT: 21975.74 SB NO. DATE: 10/04/20223 FREIGHT PREPAID |
HS 392690 |
2023-05-20 |
80 PKG |
56457KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000003XJ DT:- 07.04.2023 S.B. NO 9152096 DT:- 08.04.2023 TOTAL G.W:-24381.00 KGS. TOTAL N.W:-22464.39 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000004XJ DT:- 10.04.2023 S.B. NO DT:- 10.04.2023 TOTAL G.W:-24346.00 KGS. TOTAL N.W:-22419.45 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000004XJ DT:- 10.04.2023 S.B. NO DT:- 10.04.2023 TOTAL G.W:-24346.00 KGS. TOTAL N.W:-22419.45 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD |
HS 435200 |
2023-05-20 |
79 PKG |
56167KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000005XJ DT:- 11.04.2023 S.B. NO 9228892 DT:- 12.04.2023 TOTAL G.W:-24371.00 KGS. TOTAL N.W:-22686.28 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20023000006XJ DT:- 12.04.2023 S.B. NO DT:- TOTAL G.W:-16624.00 KGS. TOTAL N.W:-15230.70 KGS. NO. 20023000001XK DT:- 12.04.2023 S.B. NO DT:- TOTAL G.W:-2339.00 KGS. TOTAL N.W:-2024.68 KGS. NO. 20023000002XK DT:- 12.04.2023 S.B. NO DT:- TOTAL G.W:-5433.00 KGS. TOTAL N.W:-5188.48 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-05-10 |
11447 CTN |
72345KG |
3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000013XJ INVOICE DATE: 07/04/20223 CARTONS: 3710 NO OF PALLETS: 26 NET WT: 13372.39 GROSS WT: 14929.15 SB NO. DATE: 07/04/20223 NVOICE NO. : 30023000005XK INVOICE DATE: 07/04/20223 CARTONS: 1826 NO OF PALLETS: 16 NET WT: 7167.64 GROSS WT: 8350.04 SB NO. DATE: 07/04/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000014XJ INVOICE DATE: 09/04/20223 CARTONS: 5859 NO OF PALLETS: 45 NET WT: 21430.53 GROSS WT: 23943.47 SB NO. DATE: 09/04/20223INVOICE NO. : 30023000016XJ INVOICE DATE: 09/04/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DATE: 09/04/20223 FREIGHT PREPAID |
HS 392690 |
2023-05-10 |
75 PKG |
56220KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000240XJ DATE : 16.03.2023 S.B. NO. DT. TOTAL G.W: 24407.00 KGS. TOTAL N.W:-22667.15 KGS. IE CODE NO.: AAXCS4352F 37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000240XJ DATE : 16.03.2023 S.B. NO. DT. TOTAL G.W: 24407.00 KGS. TOTAL N.W:-22667.15 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000239XJ DT:- 15.03.2023 S.B. NO 8507518 DT 16.03.2023 TOTAL G.W:-24413.00 KGS. TOTAL N.W:-22620.00 KGS. IE CODE NO.: AAXCS4352F |
HS 435237, 435200 |
2023-05-08 |
134 PKG |
64063KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-05-02 |
22980 CTN |
128454KG |
INVOICE NO. : 30022000659XJ INVOICE DATE: 31/03/2023 CARTONS: 5980 NO OF PACKAGES: 52 NET WT: 16373.03 GROSS WT: 18941.35 SB NO. DATE: 31/03/2023INVOICE NO. : 30022000661XJ INVOICE DATE: 31/03/2023 CARTONS: 3644 NO OF PACKAGES: 44 NET WT: 19726.00 GROSS WT: 22209.96 SB NO. DATE: 31/03/20235 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000658XJ INVOICE DATE: 31/03/2023 CARTONS: 4357 NO OF PACKAGES: 46 NET WT: 20065.22 GROSS WT: 22565.34 SB NO. DATE: 31/03/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000660XJ INVOICE DATE: 31/03/2023 CARTONS: 2551 NO OF PACKAGES: 42 NET WT: 21248.32 GROSS WT: 23867.36 SB NO. DATE: 31/03/2023 FREIGHT PREPAIDINVOICE NO. : 30022000657XJ INVOICE DATE: 31/03/2023 CARTONS: 6448 NO OF PACKAGES: 43 NET WT: 19402.00 GROSS WT: 22080.19 SB NO. DATE: 31/03/2023 |
HS 392690 |
2023-04-24 |
21753 CTN |
121357KG |
INVOICE NO. : 30022000622XJ INVOICE DATE: 13/03/2023 CARTONS: 5829 NO OF PALLETS: 45 NET WT: 19123.00 GROSS WT: 21404.07 SB NO. DATE: 13/03/2023 FREIGHT PREPAIDINVOICE NO. : 30022000620XJ INVOICE DATE: 12/03/2023 CARTONS: 4798 NO OF PALLETS: 44 NET WT: 18361.75 GROSS WT: 21169.85 SB NO. DATE: 12/03/2023INVOICE NO. : 30022000136XM INVOICE DATE: 13/03/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 13/03/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000623XJ INVOICE DATE: 13/03/2023 CARTONS: 5462 NO OF PALLETS: 58 NET WT: 20493.84 GROSS WT: 22385.32 SB NO. DATE: 13/03/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000621XJ INVOICE DATE: 12/03/2023 CARTONS: 5612 NO OF PALLETS: 50 NET WT: 21837.98 GROSS WT: 24018.87 SB NO. DATE: 12/03/2023 |
HS 392690 |
2023-04-24 |
244 PKG |
102394KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-04-22 |
14827 CTN |
115962KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000643XJ INVOICE DATE: 24/03/2023 CARTONS: 5358 NO OF PALLETS: 53 NET WT: 20366.43 GROSS WT: 22413.00 SB NO. DATE: 24/03/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES FREIGHT PREPAIDINVOICE NO. : 30022000644XJ INVOICE DATE: 25/03/2023 CARTONS: 4011 NO OF PALLETS: 42 NET WT: 19189.65 GROSS WT: 21605.31 SB NO. DATE: 25/03/2023INVOICE NO. : 30022000642XJ INVOICE DATE: 24/03/2023 CARTONS: 3260 NO OF PALLETS: 42 NET WT: 19495.25 GROSS WT: 21777.90 SB NO. DATE: 24/03/2023INVOICE NO. : 30022000404XK INVOICE DATE: 25/03/2023 CARTONS: 2146 NO OF PALLETS: 44 NET WT: 12111.08 GROSS WT: 14946.21 SB NO. DATE: 25/03/2023INVOICE NO. : 30022000141XM INVOICE DATE: 25/03/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 25/03/2023 |
HS 392690 |
2023-04-18 |
83 PKG |
56242KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000235XJ DT:- 09.03.2023 S.B. NO 8363701 DT 10.03.2023 TOTAL G.W:-24404.00 KGS. TOTAL N.W:-22292.21 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000236XJ DATE : 10.03.2023 S.B. NO. DT. TOTAL G.W: 24408.00 KGS. TOTAL N.W:-22774.02 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000236XJ DATE : 10.03.2023 S.B. NO. DT. TOTAL G.W: 24408.00 KGS. TOTAL N.W:-22774.02 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-04-16 |
77 PKG |
56284KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000230XJ DT:- 28.02.2023 S.B. NO 8153969 DT. 01.03.2023 TOTAL G.W:-24414.00 KGS. TOTAL N.W:-22498.43 KGS. IE CODE NO.: AAXCS4352F SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA FREIGHT PREPAID38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000231XJ DATE : 28.02.2023 S.B. NO. 8156040 DT. NO. 20022000111XK DATE : 28.02.2023 S.B. NO. 8155724 DT. 01.03.2023 TOTAL G.W:-24340.33 KGS. TOTAL N.W:-22642.31 KGS. IE CODE NO.: AAXCS4352F 38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, S ALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000231XJ DATE : 28.02.2023 S.B. NO. 8156040 DT. NO. 20022000111XK DATE : 28.02.2023 S.B. NO. 8155724 DT. 01.03.2023 TOTAL G.W:-24340.33 KGS. TOTAL N.W:-22642.31 KGS. IE CODE NO.: AAXCS4352F |
HS 435238, 435200 |
2023-04-16 |
80 PKG |
56201KG |
43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000234XJ DATE : 04.03.2023 S.B. NO. DT. TOTAL G.W: 24400.00 KGS. TOTAL N.W:-22485.59 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000234XJ DATE : 04.03.2023 S.B. NO. DT. TOTAL G.W: 24400.00 KGS. TOTAL N.W:-22485.59 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000233XJ DT:- 03.03.2023 S.B. NO 8251943 DT 04.03.2023 TOTAL G.W:-24401.00 KGS. TOTAL N.W:-22612.68 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-04-11 |
74 PKG |
56239KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000224XJ DT:- 21.02.2023 S.B. NO. 7969005 DT. 22.02.23 NO. 20022000108XK DT. 21.02.23 S.B. NO 7968829 DT. 22.02.23 TOTAL G.W:-24413.00 KGS. TOTAL N.W:-22624.78 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 UNITED STATES37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000225XJ DATE : 22.02.2023 S.B. NO. DT. NO. 20022000109XK DATE : 22.02.2023 S.B. NO. DT. TOTAL G.W: 24426.00 KGS. TOTAL N.W:-22658.80 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000225XJ DATE : 22.02.2023 S.B. NO. DT. NO. 20022000109XK DATE : 22.02.2023 S.B. NO. DT. TOTAL G.W: 24426.00 KGS. TOTAL N.W:-22658.80 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 UNITED STATES |
HS 435200 |
2023-04-11 |
13417 CTN |
70919KG |
INVOICE NO. : 30022000594XJ INVOICE DATE: 24/02/2023 CARTONS: 5114 NO OF PALLETS: 38 NET WT: 18519.90 GROSS WT: 20675.76 SB NO. DATE: 24/02/2023 INVOICE NO. : 30022000369XK INVOICE DATE: 24/02/2023 CARTONS: 575 NO OF PALLETS: 06 NET WT: 2548.59 GROSS WT: 2870.07 SB NO. DATE: 24/02/2023INVOICE NO. : 30022000128XM INVOICE DATE: 24/02/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 24/02/2023 FREIGHT PREPAID3 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000366XK INVOICE DATE: 23/02/2023 CARTONS: 2225 NO OF PALLETS: 14 NET WT: 6241.67 GROSS WT: 7202.22 SB NO. DATE: 23/02/2023 INVOICE NO. : 30022000593XJ INVOICE DATE: 23/02/2023 CARTONS: 5451 NO OF PALLETS: 33 NET WT: 13047.43 GROSS WT: 14652.16 SB NO. DATE: 23/02/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-04-11 |
234 PCS |
104139KG |
ELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000595XJ INVOICE DATE 26-02-2023 CARTONS 4213 NO OF PALLETS 42 NET WT 18977.70 GROSS WT 21774.96 SB NO. DATE 26/02/2023 INVOICE NO. 3002200596XJ INVOICE DATE 26-02-2023 CARTONS 5420 NO OF PALLETS 40 NET WT 18864.08 GROSS WT 21105.55 SB NO. DATE 26/02/2023 INVOICE NO. 30022000371XK INVOICE DATE 26-02-2023 CARTONS 306 NO OF PALLETS 5 NET WT 2243.37 GROSS WT 2653.50 SB NO. DATE 26/02/2023 INVOICE NO. 30022000597XJ INVOICE DATE 26-02-2023 CARTONS 6138 NO OF PALLETS 45 NET WT 20924.13 GROSS WT 23171.04 SB NO. DATE 26/02/2023 INVOICE NO. 30022000129XM INVOICE DATE 26-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 26/02/2023 INVOICE NO. 30022000598XJ INVOICE DATE 27-02-2023 CARTONS 6471 NO OF PALLETS 50 NET WT 19576.40 GROSS WT 22014.07 SB NO. DATE 27/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT. 92202.490 KGS TOTAL GR.WT. 104138.810 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATION AL.COMELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000595XJ INVOICE DATE 26-02-2023 CARTONS 4213 NO OF PALLETS 42 NET WT 18977.70 GROSS WT 21774.96 SB NO. DATE 26/02/2023 INVOICE NO. 3002200596XJ INVOICE DATE 26-02-2023 CARTONS 5420 NO OF PALLETS 40 NET WT 18864.08 GROSS WT 21105.55 SB NO. DATE 26/02/2023 INVOICE NO. 30022000371XK INVOICE DATE 26-02-2023 CARTONS 306 NO OF PALLETS 5 NET WT 2243.37 GROSS WT 2653.50 SB NO. DATE 26/02/2023 INVOICE NO. 30022000597XJ INVOICE DATE 26-02-2023 CARTONS 6138 NO OF PALLETS 45 NET WT 20924.13 GROSS WT 23171.04 SB NO. DATE 26/02/2023 INVOICE NO. 30022000129XM INVOICE DATE 26-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 26/02/2023 INVOICE NO. 30022000598XJ INVOICE DATE 27-02-2023 CARTONS 6471 NO OF PALLETS 50 NET WT 19576.40 GROSS WT 22014.07 SB NO. DATE 27/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT. 92202.490 KGS TOTAL GR.WT. 104138.810 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATION AL.COMELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000595XJ INVOICE DATE 26-02-2023 CARTONS 4213 NO OF PALLETS 42 NET WT 18977.70 GROSS WT 21774.96 SB NO. DATE 26/02/2023 INVOICE NO. 3002200596XJ INVOICE DATE 26-02-2023 CARTONS 5420 NO OF PALLETS 40 NET WT 18864.08 GROSS WT 21105.55 SB NO. DATE 26/02/2023 INVOICE NO. 30022000371XK INVOICE DATE 26-02-2023 CARTONS 306 NO OF PALLETS 5 NET WT 2243.37 GROSS WT 2653.50 SB NO. DATE 26/02/2023 INVOICE NO. 30022000597XJ INVOICE DATE 26-02-2023 CARTONS 6138 NO OF PALLETS 45 NET WT 20924.13 GROSS WT 23171.04 SB NO. DATE 26/02/2023 INVOICE NO. 30022000129XM INVOICE DATE 26-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 26/02/2023 INVOICE NO. 30022000598XJ INVOICE DATE 27-02-2023 CARTONS 6471 NO OF PALLETS 50 NET WT 19576.40 GROSS WT 22014.07 SB NO. DATE 27/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT. 92202.490 KGS TOTAL GR.WT. 104138.810 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATION AL.COMELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000595XJ INVOICE DATE 26-02-2023 CARTONS 4213 NO OF PALLETS 42 NET WT 18977.70 GROSS WT 21774.96 SB NO. DATE 26/02/2023 INVOICE NO. 3002200596XJ INVOICE DATE 26-02-2023 CARTONS 5420 NO OF PALLETS 40 NET WT 18864.08 GROSS WT 21105.55 SB NO. DATE 26/02/2023 INVOICE NO. 30022000371XK INVOICE DATE 26-02-2023 CARTONS 306 NO OF PALLETS 5 NET WT 2243.37 GROSS WT 2653.50 SB NO. DATE 26/02/2023 INVOICE NO. 30022000597XJ INVOICE DATE 26-02-2023 CARTONS 6138 NO OF PALLETS 45 NET WT 20924.13 GROSS WT 23171.04 SB NO. DATE 26/02/2023 INVOICE NO. 30022000129XM INVOICE DATE 26-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 26/02/2023 INVOICE NO. 30022000598XJ INVOICE DATE 27-02-2023 CARTONS 6471 NO OF PALLETS 50 NET WT 19576.40 GROSS WT 22014.07 SB NO. DATE 27/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT. 92202.490 KGS TOTAL GR.WT. 104138.810 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATION AL.COMELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000595XJ INVOICE DATE 26-02-2023 CARTONS 4213 NO OF PALLETS 42 NET WT 18977.70 GROSS WT 21774.96 SB NO. DATE 26/02/2023 INVOICE NO. 3002200596XJ INVOICE DATE 26-02-2023 CARTONS 5420 NO OF PALLETS 40 NET WT 18864.08 GROSS WT 21105.55 SB NO. DATE 26/02/2023 INVOICE NO. 30022000371XK INVOICE DATE 26-02-2023 CARTONS 306 NO OF PALLETS 5 NET WT 2243.37 GROSS WT 2653.50 SB NO. DATE 26/02/2023 INVOICE NO. 30022000597XJ INVOICE DATE 26-02-2023 CARTONS 6138 NO OF PALLETS 45 NET WT 20924.13 GROSS WT 23171.04 SB NO. DATE 26/02/2023 INVOICE NO. 30022000129XM INVOICE DATE 26-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 26/02/2023 INVOICE NO. 30022000598XJ INVOICE DATE 27-02-2023 CARTONS 6471 NO OF PALLETS 50 NET WT 19576.40 GROSS WT 22014.07 SB NO. DATE 27/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT. 92202.490 KGS TOTAL GR.WT. 104138.810 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATION AL.COM |
HS 392690 |
2023-04-07 |
78 PKG |
56373KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000229XJ DATE : 27.02.2023 S.B. NO. DT. TOTAL G.W:-24415.00 KGS. TOTAL N.W:-22724.79 KGS. IE CODE NO.: AAXCS4352F40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000228XJ DT:- 27.02.2023 S.B. NO 8103997 DT :-27.02.2023 NO. 20022000110XK DT:- 27.02.2023 S.B. NO 8103655 DT 27.02.2023 TOTAL G.W:-24418.00 KGS. TOTAL N.W:-22476.22 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000228XJ DT:- 27.02.2023 S.B. NO 8103997 DT :-27.02.2023 NO. 20022000110XK DT:- 27.02.2023 S.B. NO 8103655 DT 27.02.2023 TOTAL G.W:-24418.00 KGS. TOTAL N.W:-22476.22 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK USA FREIGHT PREPAID |
HS 435200 |
2023-04-07 |
19155 CTN |
118998KG |
INVOICE NO. : 30022000611XJ INVOICE DATE: 05/03/20223 CARTONS: 52 NO OF PALLETS: 7059 NET WT: 20112.07 GROSS WT: 22410.25 SB NO. DATE: 05/03/20223INVOICE NO. : 30022000131XM INVOICE DATE: 05/03/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 05/03/20223 FREIGHT PREPAIDINVOICE NO. : 30022000610XJ INVOICE DATE: 05/03/20223 CARTONS: 2879 NO OF PALLETS: 42 NET WT: 18930.47 GROSS WT: 21755.51 SB NO. DATE: 05/03/202235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000609XJ INVOICE DATE: 05/03/20223 CARTONS: 4450 NO OF PALLETS: 43 NET WT: 18931.76 GROSS WT: 21533.28 SB NO. DATE: 05/03/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000379XK INVOICE DATE: 05/03/20223 CARTONS: 4246 NO OF PALLETS: 36 NET WT: 15910.73 GROSS WT: 18578.06 SB NO. DATE: 05/03/20223 INVOICE NO. : 30022000380XK INVOICE DATE: 05/03/20223 CARTONS: 469 NO OF PALLETS: 6 NET WT: 2276.42 GROSS WT: 2601.47 SB NO. DATE: 05/03/20223 |
HS 392690 |
2023-04-02 |
27476 CTN |
133557KG |
INVOICE NO. : 30022000582XJ INVOICE DATE: 17/02/2023 CARTONS: 7953 NO OF PALLETS: 49 NET WT: 20106.80 GROSS WT: 22483.94 SB NO. DATE: 17/02/2023INVOICE NO. : 30022000584XJ INVOICE DATE: 19/02/2023 CARTONS: 3740 NO OF PALLETS: 42 NET WT: 18514.37 GROSS WT: 21183.25 SB NO. DATE: 17/02/2023 FREIGHT PREPAIDINVOICE NO. : 30022000580XJ INVOICE DATE: 16/02/2023 CARTONS: 6483 NO OF PALLETS: 50 NET WT: 21557.94 GROSS WT: 23741.08 SB NO. DATE: 16/02/2023INVOICE NO. : 30022000581XJ INVOICE DATE: 17/02/2023 CARTONS: 2095 NO OF PALLETS: 21 NET WT: 9746.76 GROSS WT: 10811.35 SB NO. DATE: 17/02/2023 INVOICE NO. : 30022000360XK INVOICE DATE: 17/02/2023 CARTONS: 1978 NO OF PALLETS: 24 NET WT: 10997.76 GROSS WT: 12614.38 SB NO. DATE: 17/02/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000579XJ INVOICE DATE: 16/02/2023 CARTONS: 5227 NO OF PALLETS: 42 NET WT: 21561.43 GROSS WT: 24223.89 SB NO. DATE: 16/02/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGES |
HS 392690 |
2023-03-29 |
76 PKG |
56243KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000221XJ DT:- 17.02.2023 S.B. NO 7879360 DT 18.02.2023 TOTAL G.W:-24431.00 KGS. TOTAL N.W:-22661.06 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000222XJ DATE : 20.02.2023 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22703.49 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000222XJ DATE : 20.02.2023 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22703.49 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-03-29 |
84 PKG |
56332KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000227XJ DATE : 24.02.2023 S.B. NO. DT. TOTAL G.W: 24401.00 KGS. TOTAL N.W:-22452.03 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000227XJ DATE : 24.02.2023 S.B. NO. DT. TOTAL G.W: 24401.00 KGS. TOTAL N.W:-22452.03 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK 23507 USA44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000226XJ DT:- 23.02.2023 S.B. NO 8023963 DT 24.02.2023 TOTAL G.W:-24401.00 KGS. TOTAL N.W:-22399.91 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-03-28 |
83 PKG |
55964KG |
39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000216XJ DT:- 10.02.2023 S.B. NO 7709285 DT 11.02.2023 TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22538.83 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 39 PACKAGES (THIRTY NINE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000216XJ DT:- 10.02.2023 S.B. NO 7709285 DT 11.02.2023 TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22538.83 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 NORFOLK UNITED STATES44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000217XJ DATE : 13.02.2023 S.B. NO. 7754765 DT. 13.02.2023 TOTAL G.W: 24404.00 KGS. TOTAL N.W:-22338.36 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD 23507 NORFOLK UNITED STATES |
HS 435200 |
2023-03-23 |
22775 CTN |
123018KG |
5 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000583XJ INVOICE DATE: 19/02/20223 CARTONS: 5566 NO OF PALLETS: 44 NET WT: 18500.07 GROSS WT: 21329.25 SB NO. DATE: 19/02/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000587XJ INVOICE DATE: 20/02/20223 CARTONS: 5566 NO OF PALLETS: 56 NET WT: 20625.17 GROSS WT: 22743.66 SB NO. DATE: 20/02/20223 FREIGHT PREPAIDINVOICE NO. : 30022000126XM INVOICE DATE: 19/02/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 19/02/20223INVOICE NO. : 30022000586XJ INVOICE DATE: 20/02/20223 CARTONS: 6095 NO OF PALLETS: 45 NET WT: 20731.34 GROSS WT: 23378.22 SB NO. DATE: 20/02/20223INVOICE NO. : 30022000585XJ INVOICE DATE: 19/02/20223 CARTONS: 5496 NO OF PALLETS: 50 NET WT: 20443.93 GROSS WT: 22527.59 SB NO. DATE: 19/02/20223 |
HS 392690 |
2023-03-14 |
23468 CTN |
114369KG |
INVOICE NO. : 30022000353XK INVOICE DATE: 09/02/2023 CARTONS: 1392 NO OF PALLETS: 44 NET WT: 14760.22 GROSS WT: 17846.87 SB NO. DATE: 09/02/20235 X 40 CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000567XJ INVOICE DATE: 09/02/2023 CARTONS: 7744 NO OF PALLETS: 42 NET WT: 21104.03 GROSS WT: 24102.43 SB NO. DATE: 09/02/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SEREN CHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000569XJ INVOICE DATE: 10/02/2023 CARTONS: 6790 NO OF PALLETS: 49 NET WT: 19977.36 GROSS WT: 21918.87 SB NO. DATE: 10/02/2023INVOICE NO. : 30022000121XM INVOICE DATE: 09/02/2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 09/02/2023INVOICE NO. : 30022000354XK INVOICE DATE: 09/02/2023 CARTONS: 6010 NO OF PALLETS: 30 NET WT: 11882.01 GROSS WT: 13844.86 SB NO. DATE: 09/02/2023 INVOICE NO. : 30022000355XK INVOICE DATE: 09/02/2023 CARTONS: 08 NO OF PALLETS: 01 NET WT: 82.99 GROSS WT: 119.04 SB NO. DATE: 09/02/2023 INVOICE NO. : 30022000568XJ INVOICE DATE: 09/02/2023 CARTONS: 1472 NO OF PALLETS: 12 NET WT: 4133.92 GROSS WT: 4457.53 SB NO. DATE: 09/02/2023 FREIGHT PREPAID |
HS 392690 |
2023-03-14 |
4311 PCS |
104374KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000570XJ INVOICE DATE 12-02-2023 CARTONS 4124 NO OF PALLETS 47 NET WT 21529.81 GROSS WT 24167.43 SB NO. DATE 12/02/2023 INVOICE NO. 3002200571XJ INVOICE DATE 12-02-2023 CARTONS 5759 NO OF PALLETS 44 NET WT 21771.52 GROSS WT 23805.53 SB NO. DATE 12/02/2023 INVOICE NO. 30022000572XJ INVOICE DATE 12-02-2023 CARTONS 4442 NO OF PALLETS 44 NET WT 19046.35 GROSS WT 21680.20 SB NO. DATE 12/02/2023 INVOICE NO. 30022000122XM INVOICE DATE 12-02-2023 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 12/02/2023 INVOICE NO. 30022000573XJ INVOICE DATE 13-02-2023 CARTONS 6418 NO OF PALLETS 42 NET WT 18397.48 GROSS WT 21301.47 SB NO. DATE 13/02/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 CONTAINER NO. SHIPPING LINE SEAL NO RFID SEAL NO. HLG 2940399 SPPL03113760 UACU5684449 40H/C HLG 2940469 SPPL03113761 BEAU4185532 40H/C HLG 2940470 SPPL03113762 UACU5093045 40H/C HLG 2940490 SPPL03113763 HLXU8415237 40H/C HLG 2940485 SPPL03113764 HAMU1161133 40H/CELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 392690 |
2023-03-06 |
3433 CTN |
44731KG |
2 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000559XJ INVOICE DATE: 05/02/20223 CARTONS: 2589 NO OF PALLETS: 33 NET WT: 13419.43 GROSS WT: 15179.58 SB NO. DATE: 05/02/20223 INVOICE NO. : 30022000348XK INVOICE DATE: 05/02/20223 CARTONS: 787 NO OF PALLETS: 13 NET WT: 7705.26 GROSS WT: 8679.49 SB NO. DATE: 05/02/20223 INVOICE NO. : 30022000349XK INVOICE DATE: 05/02/20223 CARTONS: 5 NO OF PALLETS: 1 NET WT: 23.44 GROSS WT: 52.98 SB NO. DATE: 05/02/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 FREIGHT PREPAIDINVOICE NO. : 30022000119XM INVOICE DATE: 05/02/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 05/02/20223 |
HS 392690 |
2023-03-06 |
19545 CTN |
119509KG |
INVOICE NO. : 30022000118XM INVOICE DATE: 03/02/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 03/02/20223INVOICE NO. : 30022000555XJ INVOICE DATE: 03/02/20223 CARTONS: 3737 NO OF PALLETS: 43 NET WT: 19100.80 GROSS WT: 21482.03 SB NO. DATE: 03/02/20223INVOICE NO. : 30022000557XJ INVOICE DATE: 05/02/20223 CARTONS: 4905 NO OF PALLETS: 42 NET WT: 18616.57 GROSS WT: 21468.74 SB NO. DATE: 05/02/20223INVOICE NO. : 30022000558XJ INVOICE DATE: 05/02/20223 CARTONS: 4690 NO OF PALLETS: 48 NET WT: 19699.26 GROSS WT: 21857.82 SB NO. DATE: 05/02/20223 FREIGHT PREPAID5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000556XJ INVOICE DATE: 03/02/20223 CARTONS: 6161 NO OF PALLETS: 45 NET WT: 20443.89 GROSS WT: 22451.26 SB NO. DATE: 03/02/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 FREIGHT PREPAID |
HS 392690 |
2023-03-02 |
195 PKG |
75010KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-03-02 |
31 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2023-02-25 |
223 PCS |
109335KG |
ELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES &PART 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000545XJ INVOICE DATE 29-01-2023 CARTONS 5865 NO OF PALLETS 46 NET WT 21303.04 GROSS WT 24185.15 SB NO. DATE 29/01/2023 INVOICE NO. 3002200345XK INVOICE DATE 29-01-2023 CARTONS 1392 NO OF PALLETS 44 NET WT 14830.49 GROSS WT 17917.43 SB NO. DATE 29/01/2023 INVOICE NO. 30022000546XJ INVOICE DATE 30-01-2023 CARTONS 118 NO OF PALLETS 1 NET WT 356.66 GROSS WT 418.98 SB NO. DATE 30/01/2023 INVOICE NO. 30022000547XJ INVOICE DATE 30-01-2023 CARTONS 6019 NO OF PALLETS 44 NET WT 19522.09 GROSS WT 22480.43 SB NO. DATE 30/01/2023 INVOICE NO. 30022000548XJ INVOICE DATE 30-01-2023 CARTONS 5528 NO OF PALLETS 44 NET WT 20320.33 GROSS WT 22379.68 SB NO. DATE 30/01/2023 INVOICE NO. 30022000549XJ INVOICE DATE 30-01-2023 CARTONS 4435 NO OF PALLETS 44 NET WT 19396.95 GROSS WT 21953.07 SB NO. DATE 30/01/2023 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATIONA L.COMELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 392690 |
2023-02-25 |
21734 CTN |
139923KG |
6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000541XJ INVOICE DATE: 25/01/20223 CARTONS: 3933 NO OF PACKAGES: 46 NET WT: 18521.42 GROSS WT: 21282.72 SB NO. DATE: 25/01/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAIDINVOICE NO. : 30022000544XJ INVOICE DATE: 28/01/20223 CARTONS: 6558 NO OF PALLETS: 47 NET WT: 20662.69 GROSS WT: 23027.92 SB NO. DATE: 28/01/20223INVOICE NO. : 30022000542XJ INVOICE DATE: 25/01/20223 CARTONS: 7255 NO OF PALLETS: 45 NET WT: 19794.02 GROSS WT: 22389.88 SB NO. DATE: 25/01/20223INVOICE NO. : 30022000114XM INVOICE DATE: 25/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 25/01/20223INVOICE NO. : 30022000116XM INVOICE DATE: 29/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 29/01/20223 FREIGHT PREPAIDINVOICE NO. : 30022000543XJ INVOICE DATE: 27/01/20223 CARTONS: 2237 NO OF PALLETS: 17 NET WT: 7208.85 GROSS WT: 8320.47 SB NO. DATE: 17/01/20223 INVOICE NO. : 30022000340XK INVOICE DATE: 27/01/20223 CARTONS: 1547 NO OF PALLETS: 23 NET WT: 14006.11 GROSS WT: 15802.87 SB NO. DATE: 27/01/20223 |
HS 392690 |
2023-02-25 |
75 PKG |
56237KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000198XJ DT:- 16.01.2023 S.B. NO 7017607 DT 17.01.2023 TOTAL G.W:-24417.00 KGS. TOTAL N.W:-22751.88 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000199XJ DATE : 17.01.2023 S.B. NO. DT. TOTAL G.W: 24420.00 KGS. TOTAL N.W:-22700.30 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-02-25 |
75 PKG |
56237KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000198XJ DT:- 16.01.2023 S.B. NO 7017607 DT 17.01.2023 TOTAL G.W:-24417.00 KGS. TOTAL N.W:-22751.88 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000199XJ DATE : 17.01.2023 S.B. NO. DT. TOTAL G.W: 24420.00 KGS. TOTAL N.W:-22700.30 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2023-02-25 |
21734 CTN |
139923KG |
6 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000541XJ INVOICE DATE: 25/01/20223 CARTONS: 3933 NO OF PACKAGES: 46 NET WT: 18521.42 GROSS WT: 21282.72 SB NO. DATE: 25/01/20223 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAIDINVOICE NO. : 30022000544XJ INVOICE DATE: 28/01/20223 CARTONS: 6558 NO OF PALLETS: 47 NET WT: 20662.69 GROSS WT: 23027.92 SB NO. DATE: 28/01/20223INVOICE NO. : 30022000542XJ INVOICE DATE: 25/01/20223 CARTONS: 7255 NO OF PALLETS: 45 NET WT: 19794.02 GROSS WT: 22389.88 SB NO. DATE: 25/01/20223INVOICE NO. : 30022000114XM INVOICE DATE: 25/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 25/01/20223INVOICE NO. : 30022000116XM INVOICE DATE: 29/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 GROSS WT: 13419.69 SB NO. DATE: 29/01/20223 FREIGHT PREPAIDINVOICE NO. : 30022000543XJ INVOICE DATE: 27/01/20223 CARTONS: 2237 NO OF PALLETS: 17 NET WT: 7208.85 GROSS WT: 8320.47 SB NO. DATE: 17/01/20223 INVOICE NO. : 30022000340XK INVOICE DATE: 27/01/20223 CARTONS: 1547 NO OF PALLETS: 23 NET WT: 14006.11 GROSS WT: 15802.87 SB NO. DATE: 27/01/20223 |
HS 392690 |
2023-02-15 |
83 PKG |
56218KG |
38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000195XJ DT:- 10.01.2023 S.B. NO 6871470 DT. 11.01.2023 TOTAL G.W:-24418.00 KGS. TOTAL N.W:-22661.28 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000196XJ DATE : 12.01.2023 S.B. NO. DT. NO. 20022000094XK DATE : 12.01.2023 S.B. NO. DT. TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22522.37 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-02-09 |
80 PKG |
56224KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000188XJ DT:- 28.12.2022 S.B. NO 6534818 DT 29.12.2022 NO. 20022000090XK DT:- 28.12.2022 S.B. NO 6534716 DT 29.12.2022 TOTAL G.W: 24421.00KGS. TOTAL N.W:-22392.68 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000190XJ DATE : 29.12.2022 S.B. NO. DT. NO. 20022000091XK DATE : 29.12.2022 S.B. NO. DT. TOTAL G.W: .24403.00 KGS. TOTAL N.W:- 22725.24KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435200 |
2023-02-09 |
36 PKG |
28124KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000189XJ DT:- 29.12.2022 S.B. NO DT TOTAL G.W:-24424.00 KGS. TOTAL N.W:-22757.00 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435200 |
2023-02-09 |
81 PKG |
56206KG |
45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000186XJ DT:- 27.12.2022 S.B. NO DT NO. 20022000087XK DT:- 27.12.2022 S.B. NO DT TOTAL G.W:-24407.00 KGS. TOTAL N.W:-22325.95 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000187XJ DATE : 27.12.2022 S.B. NO. DT. TOTAL G.W: 24399.00 KGS. TOTAL N.W:-22691.64 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-02-07 |
131 CTN |
65917KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2023-02-07 |
44 PKG |
28119KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000191XJ DT:- 04.01.2023 S.B. NO / DT TOTAL G.W:-24419.00 KGS. TOTAL N.W:-22202.03 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-02-01 |
83 PKG |
56218KG |
41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000183XJ DATE : 22.12.2022 S.B. NO. DT. TOTAL G.W: 24418.00 KGS. TOTAL N.W:-22524.53 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000182XJ DT:- 21.12.2022 S.B. NO 6343398 DT 21.12.22 TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22401.00 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-02-01 |
82 PKG |
56224KG |
42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000185XJ DATE : 26.12.2022 S.B. NO. DT. TOTAL G.W: 24424.00 KGS. TOTAL N.W:-22313.69 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000184XJ DT:- 23.12.2022 S.B. NO 6392757 DT 23.12.22 TOTAL G.W:-24400.00 KGS. TOTAL N.W:-22592.48 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM |
HS 435200 |
2023-01-27 |
78 PKG |
56225KG |
43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000178XJ DT:- 15.12.2022 S.B. NO 6199685 DT 16.12.22 TOTAL G.W:-24422.00 KGS. TOTAL N.W:-22267.12 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000179XJ DATE : 16.12.2022 S.B. NO. DT. TOTAL G.W: 24403.00 KGS. TOTAL N.W:-22894.17 KGS. 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM FREIGHT PREPAID |
HS 435220 |
2023-01-27 |
89 PKG |
56243KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000181XJ DATE : 20.12.2022 S.B. NO. DT. NO. 20022000086XK DATE : 20.12.2022 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22407.97 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000180XJ DT:- 19.12.2022 S.B. NO DT NO. 20022000085XK DT:- 19.12.2022 S.B. NO DT TOTAL G.W:-24431.00 KGS. TOTAL N.W:-22493.47 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA LVEBER CVINTERNATIONAL.COM SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435200 |
2023-01-27 |
36 PKG |
28121KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000177XJ DT:- 13.12.2022 S.B. NO DT TOTAL G.W:-24421.00 KGS. TOTAL N.W:-22830.14 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA HSCODE 73071900,85479020,73269099,85381090, 74198090,74071020,76090000,76061200,85389000,73072900,84833000,73181500,73079990 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 730719 |
2023-01-23 |
138 PCS |
56976KG |
ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000489XJ INVOICE DATE 25-12-2022 CARTONS 4540 NO OF PALLETS 42 NET WT 19230.35 GROSS WT 21640.22 SB NO. DATE 25/12/2022 INVOICE NO. 30022000490XJ INVOICE DATE 25-12-2022 CARTONS 6292 NO OF PALLETS 44 NET WT 19737.76 GROSS WT 21915.92 SB NO. DATE 25/12/2022 INVOICE NO. 30022000095XM INVOICE DATE 25-12-2022 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 25/12/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WEIGHT 50584.91 KGS TOTAL GROSS WEIGHT 56975.83 KGS XNOTIFY CVI.OPS.NORFOLKCVINTERNATIONAL.COM ; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COMELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000489XJ INVOICE DATE 25-12-2022 CARTONS 4540 NO OF PALLETS 42 NET WT 19230.35 GROSS WT 21640.22 SB NO. DATE 25/12/2022 INVOICE NO. 30022000490XJ INVOICE DATE 25-12-2022 CARTONS 6292 NO OF PALLETS 44 NET WT 19737.76 GROSS WT 21915.92 SB NO. DATE 25/12/2022 INVOICE NO. 30022000095XM INVOICE DATE 25-12-2022 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 25/12/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WEIGHT 50584.91 KGS TOTAL GROSS WEIGHT 56975.83 KGS XNOTIFY CVI.OPS.NORFOLKCVINTERNATIONAL.COM ; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COMELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000489XJ INVOICE DATE 25-12-2022 CARTONS 4540 NO OF PALLETS 42 NET WT 19230.35 GROSS WT 21640.22 SB NO. DATE 25/12/2022 INVOICE NO. 30022000490XJ INVOICE DATE 25-12-2022 CARTONS 6292 NO OF PALLETS 44 NET WT 19737.76 GROSS WT 21915.92 SB NO. DATE 25/12/2022 INVOICE NO. 30022000095XM INVOICE DATE 25-12-2022 CARTONS 52 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13419.69 SB NO. DATE 25/12/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WEIGHT 50584.91 KGS TOTAL GROSS WEIGHT 56975.83 KGS XNOTIFY CVI.OPS.NORFOLKCVINTERNATIONAL.COM ; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM |
HS 392690 |
2023-01-19 |
182 PCS |
79409KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000471XJ INVOICE DATE 14-12-2022 CARTONS 2728 NO OF PALLETS 44 NET WT 19332.43 GROSS WT 21667.89 SB NO. DATE 14/12/2022 INVOICE NO. 30022000089XM INVOICE DATE 14-12-2022 CARTONS 52 NO OF PALLETS 52 NET WT 11616.8 GROSS WT 13419.69 SB NO. DATE 14/12/2022 INVOICE NO. 30022000472XJ INVOICE DATE 15-12-2022 CARTONS 4710 NO OF PALLETS 37 NET WT 15905.15 GROSS WT 18211.42 SB NO. DATE 15/12/2022 INVOICE NO. 30022000308XK INVOICE DATE 15-12-2022 CARTONS 490 NO OF PALLETS 05 NET WT 3208.49 GROSS WT 3560.35 SB NO. DATE 15/12/2022 INVOICE NO. 30022000473XJ INVOICE DATE 15-12-2022 CARTONS 6444 NO OF PALLETS 44 NET WT 20357.42 GROSS WT 22549.70 SB NO. DATE 15/12/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 |
HS 392690 |
2023-01-19 |
134 PKG |
68451KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-01-17 |
222 PKG |
127026KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-01-17 |
73 PKG |
56467KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000171XJ DT:- 30.11.2022 S.B. NO DT TOTAL G.W:-24448.50 KGS. TOTAL N.W:-22571.22 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000170XJ DT:- 29.11.2022 S.B. NO 5815937 DT. 30.11.2022 TOTAL G.W:-24419.00 KGS. TOTAL N.W:-22812.09 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435220, 435200 |
2023-01-17 |
86 PKG |
56220KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000173XJ DATE : 05.12.2022 S.B. NO. 5956274 DT. 06.12.2022 NO. 2002200083XK DATE : 05.12.2022 S.B. NO. 5955265 DT. 06.12.2022 TOTAL G.W: 24417.50 KGS. TOTAL N.W:- 22383.95 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA FREIGHT PREPAID42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000172XJ DT:- 02.12.2022 S.B. NO. 5894889 DT.02.12.2022 TOTAL G.W:-24403.00 KGS. TOTAL N.W:-22305.01 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2023-01-12 |
673 PCS |
4296KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES INVOICE NO. 20022000072XK INVOICE DATE. 28/10/22 CARTONS 673 NO OF PALLETS 12 NET WT. 3883.59 KGS GROSS WT. 4296.00 KGS FREIGHT PREPAID SB NO. 5609115 DATE 21/11/2022 XXXXCVI.OPS.NORFOLKCVINTERNATIONAL .COM; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM |
HS 902790 |
2023-01-12 |
1659 PCS |
11054KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C PART OF FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES INVOICE NO. 30022000289XK INVOICE DATE. 21/11/22 CARTONS 1659 NO OF PALLETS 33 NET WT. 8356.92 KGS GROSS WT 11053.79 KGS FREIGHT PREPAID SB NO. 5609075 DATE 21/11/2022 XXXXCVI.OPS.NORFOLKCVINTERNATIONAL .COM; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM |
HS 902790 |
2023-01-07 |
45 PKG |
127026KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2023-01-02 |
74 PKG |
56230KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000166XJ DATE : 23.11.2022 S.B. NO. DT. TOTAL G.W: 24400.00 KGS. TOTAL N.W:-22845.41 KGS. IE CODE NO.: AAXCS4352F 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES FREIGHT PREPAID38 PACKAGES (THIRTY EIGHT PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000165XJ DT:- 22.11.2022 S.B. NO. 5654209 DT. 23.11.2022 TOTAL G.W:-24430.00 KGS. TOTAL N.W:-22775.01 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435220, 435200 |
2023-01-02 |
40 PKG |
28115KG |
40 PACKAGES (FOURTY PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000167XJ DT:- 25.11.2022 S.B. NO DT TOTAL G.W:-24415.00 KGS. TOTAL N.W:-22697.01 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2023-01-02 |
74 PKG |
55863KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000169XJ DATE : 28.11.2022 S.B. NO. DT. TOTAL G.W: 24430.50 KGS. TOTAL N.W:-22862.65 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000168XJ DT:- 28.11.2022 S.B. NO. DT. TOTAL G.W:-24433.00 KGS. TOTAL N.W:-22828.69 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA FREIGHT PREPAID |
HS 435200 |
2023-01-02 |
22408 CTN |
143552KG |
INVOICE NO. : 30022000085XM INVOICE DATE: 20/11/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 04/12/20212INVOICE NO. : 30022000457XJ INVOICE DATE: 05/12/2022 CARTONS: 5333 NO OF PALLETS: 44 NET WT: 17723.91 GROSS WT: 19858.13 SB NO. DATE: 05/12/20212INVOICE NO. : 30022000456XJ INVOICE DATE: 05/12/2022 CARTONS: 4176 NO OF PALLETS: 42 NET WT: 19230.08 GROSS WT: 21758.54 SB NO. DATE: 05/12/20212INVOICE NO. : 30022000454XJ INVOICE DATE: 04/12/2022 CARTONS: 6274 NO OF PALLETS: 44 NET WT: 20511.57 GROSS WT: 22798.13 SB NO. DATE: 04/12/202126 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000453XJ INVOICE DATE: 04/12/2022 CARTONS: 2854 NO OF PALLETS: 44 NET WT: 19150.37 GROSS WT: 21569.38 SB NO. DATE: 04/12/20212 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGES FREIGHT PREPAIDINVOICE NO. : 30022000455XJ INVOICE DATE: 05/12/2022 CARTONS: 3719 NO OF PALLETS: 43 NET WT: 19216.71 GROSS WT: 21638.63 SB NO. DATE: 05/12/20212 |
HS 392690 |
2022-12-26 |
236 PKG |
95999KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOFELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2022-12-26 |
90 PKG |
56249KG |
45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000160XJ DATE : 11.11.2022 S.B. NO. DT. NO. 20022000078XK DATE : 11.11.2022 S.B. NO. DT. TOTAL G.W: 24436 .00 KGS. TOTAL N.W:- 22237.92 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000159XJ DT:- 10.11.2022 S.B. NO. 5393923 DT. 11.11.2022 NO. 20022000076XK DT:- 10.11.2022 S.B. NO.5393834 DT. 11.11.2022 TOTAL G.W: 24413.00 KGS. TOTAL N.W:-22636.82 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435200 |
2022-12-14 |
78 PKG |
56250KG |
36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000158XJ DATE : 08.11.2022 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22801.79 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000157XJ DT:- 07.11.2022 S.B. NO. 5315998 DT. 08.11.2022 TOTAL G.W:-24438.50 KGS. TOTAL N.W:-22376.27 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2022-12-14 |
44 PKG |
28138KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000156XJ DT:- 04.11.2022 S.B. NO. 5263040 DT. 05.11.2022 TOTAL G.W:-24438.00 KGS. TOTAL N.W:-22341.70 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA SECOND NOTIFY: CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. |
HS 435200 |
2022-12-07 |
216 PKG |
102527KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-12-07 |
87 PKG |
56515KG |
45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000154XJ DATE : 31.10.2022 S.B. NO. 5166356 DT.01.11.202 NO. 20022000074XK DATE : 31.10.2022 S.B. NO. 5166423 DT. 01.11.20 TOTAL G.W: 24403.00KGS. TOTAL N.W:-22490.33 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000151XJ DT:- 29.10.2022 S.B. NO.5119720 DT:-29.10.2022 TOTAL G.W:-24432.00 KGS. TOTAL N.W:-22430.36 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2022-12-03 |
80 PKG |
56235KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000145XJ DATE : 17.10.2022 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22182.92 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES36 PACKAGES (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000144XJ DT:- 14.10.2022 S.B. NO. 4844237 DT. 15.10.2022 TOTAL G.W:-24423.00 KGS. TOTAL N.W:-22862.14 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2022-12-03 |
76 PKG |
56228KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, S42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000150XJ DT:- 28.10.2022 S.B. NO. 5098893 DT. 28.10.2022 TOTAL G.W:-24416.00 KGS. TOTAL N.W:-22413.01 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES34 PACKAGES (THIRTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000152XJ DATE : 29.10.2022 S.B. NO. DT. TOTAL G.W: 24412.00 KGS. TOTAL N.W:-22890.74 KGS. IE CODE NO.: AAXCS4352F |
HS 435200 |
2022-12-03 |
74 PKG |
56589KG |
32 PACKAGES (THIRTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000146XJ DT:- 18.10.2022 S.B. NO. DT. NO. 20022000069XK DT:- 18.10.2022 S.B. NO. DT. TOTAL G.W:-24410.00 KGS. TOTAL N.W:-22990.21KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000147XJ DATE : 18.10.2022 S.B. NO. DT. TOTAL G.W: 24,409.00 KGS. TOTAL N.W:- 22,325.96 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435200 |
2022-12-01 |
34 PKG |
28135KG |
34 PACKAGES (THERTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000143XJ DT:- 13.10.2022 S.B. NO. DT. NO. 20022000068XK DT:- 13.10.2022 S.B. NO. DT. TOTAL G.W:-24435.00 KGS. TOTAL N.W:-22760.56 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA NORFOLK UNITED STATES |
HS 435200 |
2022-12-01 |
84 PKG |
56218KG |
41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000149XJ DATE : 21.10.2022 S.B. NO. DT. TOTAL G.W: 24408.00 KGS. TOTAL N.W:- 22630.28 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA43 PACKAGES (FOURTY THREE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000148XJ DT:- 20.10.2022 S.B. NO.4979079 DT.21.10.2022 NO. 20022000070XK DT:- 20.10.2022 S.B. NO.4979113 DT. 21.10.2022 TOTAL G.W:-24410.00 KGS. TOTAL N.W:-22358.36 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES |
HS 435200 |
2022-11-15 |
29829 CTN |
136149KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000363XJ INVOICE DATE: 13/10/2022 CARTONS: 6825 NO OF PACKAGES: 42 NET WT: 21075.11 GROSS WT: 24144.60 SB NO. DATE: 13/10/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE FREIGHT PREPAIDINVOICE NO. : 30022000254XK INVOICE DATE: 13/10/2022 CARTONS: 1774 NO OF PALLETS: 23 NET WT: 15245.76 GROSS WT: 17244.76 SB NO. DATE: 13/10/2022 INVOICE NO. : 30022000366XJ INVOICE DATE: 13/10/2022 CARTONS: 4859 NO OF PALLETS: 21 NET WT: 5812.03 GROSS WT: 6965.87 SB NO. DATE: 13/10/2022INVOICE NO. : 30022000365XJ INVOICE DATE: 13/10/2022 CARTONS: 6381 NO OF PALLETS: 44 NET WT: 21409.61 GROSS WT: 23820.87 SB NO. DATE: 13/10/2022INVOICE NO. : 30022000364XJ INVOICE DATE: 13/10/2022 CARTONS: 4804 NO OF PALLETS: 42 NET WT: 18063.87 GROSS WT: 21438.75 SB NO. DATE: 13/10/2022INVOICE NO. : 30022000367XJ INVOICE DATE: 13/10/2022 CARTONS: 5186 NO OF PALLETS: 42 NET WT: 21781.42 GROSS WT: 24114.52 SB NO. DATE: 13/10/2022 FREIGHT PREPAID |
HS 392690 |
2022-11-15 |
7234 CTN |
24780KG |
1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000376XJ INVOICE DATE : 19/10/2022 CARTONS : 7234 NO OF PALLETS : 44 NET WT : 18095.91 GROSS WT : 21080.43 SB NO. DATE : 19/10/2022 HS CODE : 79070090,85479020,85369090,76090000ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE FREIGHT PREPAID |
HS 790700 |
2022-11-15 |
22853 CTN |
114851KG |
INVOICE NO. : 30022000261XK INVOICE DATE: 20/10/2022 CARTONS: 5657 NO OF PALLETS: 40 NET WT: 16995.80 GROSS WT: 19432.05 SB NO. DATE: 20/10/2022 FREIGHT PREPAIDINVOICE NO. : 30022000262XK INVOICE DATE: 20/10/2022 CARTONS: 5415 NO OF PALLETS: 42 NET WT: 14729.76 GROSS WT: 17946.02 SB NO. DATE: 20/10/2022INVOICE NO. : 30022000377XJ INVOICE DATE: 19/10/2022 CARTONS: 5659 NO OF PALLETS: 44 NET WT: 21159.72 GROSS WT: 23603.34 SB NO. DATE: 19/10/20225 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000376XJ INVOICE DATE: 19/10/2022 CARTONS: 6018 NO OF PACKAGES: 42 NET WT: 18732.54 GROSS WT: 21593.66 SB NO. DATE: 19/10/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEEINVOICE NO. : 30022000064XM INVOICE DATE: 20/10/2022 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 20/10/2022 |
HS 392690 |
2022-11-14 |
104 CTN |
17476KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30022000060XM INVOICE DATE: 13-10-2022 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 13/10/2022 FREIGHT PREPAID |
HS 701952 |
2022-11-11 |
6418 CTN |
44719KG |
21422.16ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30022000334XJ INVOICE DATE. 28-09-2022 CARTONS : 6314 PALLETS : 44 NET WT. : 21422.16 KGS SB NO. DATE : HTS CODE : 74198090,74198020,85479020,73079210,48211020,090,85369090,76090000,94053900,85389000,391740169340,76169990INVOICE NO. 30022000052XM INVOICE DATE. 28-09-2022 CARTONS : 104 PALLETS : 52 NET WT. : 11616.8 KGS SB NO. DATE : HTS CODE : 90269000 FREIGHT PREPAID |
HS 902690, 741980 |
2022-11-08 |
140 PCS |
61420KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000353XJ INVOICE DATE 09-10-2022 CARTONS 6948 NO OF PALLETS 44 NET WT 20844.12 GROSS WT 23771.24 SB NO. DATE 09/10/2022 INVOICE NO. 30022000354XJ INVOICE DATE 09-10-2022 CARTONS 5895 NO OF PALLETS 44 NET WT 21626.58 GROSS WT 24072.22 SB NO. DATE 09/10/2022 INVOICE NO. 30022000059XM INVOICE DATE 09-10-2022 CARTONS 104 NO OF PALLETS 52 NET WT 11616.80 GROSS WT 13576.33 SB NO. DATE 09/10/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 NET WT 54087.49 KGS GR WT 61419.79 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM |
HS 392690 |
2022-11-07 |
19741 CTN |
110895KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30022000347XJ INVOICE DATE. 04-10-2022 CARTONS : 6629 PALLETS : 44 NET WT. : 21908.12 KGS GROOS WT. : 24307.16 KGS SHIPPING LINE SEAL NO. C5621105 SB NO. DATE : 04-10-2022 HTS CODE : 74198090, 74198020, 76090000, 853694053900, 85389000, 79070090, 39174000, 76169990, 48211020, 39232990, 73079210, 73079INVOICE NO. 30022000056XM INVOICE DATE. 04-10-2022 CARTONS : 104 PALLETS : 52 NET WT. : 11616.80 KGS GROOS WT. : 13576.33 KGS SHIPPING LINE SEAL NO. C5621104 SB NO. DATE : 04-10-2022INVOICE NO. 30022000348XJ INVOICE DATE. 06-10-2022 CARTONS : 6572 PALLETS : 42 NET WT. : 21075.52 KGS GROOS WT. : 23940.25 KGS SHIPPING LINE SEAL NO. C5621110 SB NO. DATE : 06-10-2022INVOICE NO. 30022000246XK INVOICE DATE. 06-10-2022 CARTONS : 1432 PALLETS : 44 NET WT. : 6139.38 KGS GROOS WT. : 8658.26 KGS SHIPPING LINE SEAL NO. C5621102 SB NO. DATE : 06-10-2022 FREIGHT PREPAIDINVOICE NO. 30022000346XJ INVOICE DATE. 04-10-2022 CARTONS : 5004 PALLETS : 44 NET WT. : 18993.11 KGS GROOS WT. : 21753.63 KGS SHIPPING LINE SEAL NO. C5621107 SB NO. DATE : 04-10-2022 |
HS 741980 |
2022-11-07 |
305 PKG |
149787KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-10-27 |
21964 CTN |
122235KG |
INVOICE NO. : 30022000230XK INVOICE DATE: 22/09/2022 CARTONS: 1490 NO OF PACKAGES: 27 NET WT: 17358.20 GROSS WT: 19176.34 SB NO. DATE: 22/09/2022 INVOICE NO. : 30022000320XJ INVOICE DATE: 22/09/2022 CARTONS: 2049 NO OF PALLETS: 18 NET WT: 4295.02 GROSS WT: 4811.69 SB NO. DATE: 22/09/20225 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000319XJ INVOICE DATE: 22/09/2022 CARTONS: 5249 NO OF PACKAGES: 44 NET WT: 19758.77 GROSS WT: 21874.14 SB NO. DATE: 22/09/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE FREIGHT PREPAIDINVOICE NO. : 30022000050XM INVOICE DATE: 22/09/2022 CARTONS: 104 NO OF PACKAGES: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 22/09/2022INVOICE NO. : 30022000231XK INVOICE DATE: 22/09/2022 CARTONS: 6237 NO OF PACKAGES: 44 NET WT: 16745.64 GROSS WT: 19209.74 SB NO. DATE: 22/09/2022INVOICE NO. : 30022000321XJ INVOICE DATE: 23/09/2022 ELECTRICAL WIRING ACCESSORIES PARTS CARTONS: 6835 NO OF PACKAGES: 50 NET WT: 21799.38 GROSS WT: 24477.46 SB NO. DATE: 22/09/2022 |
HS 392690 |
2022-10-21 |
21861 CTN |
125215KG |
INVOICE NO. : 30022000049XM INVOICE DATE: 20/09/2022 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 20/09/2022ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOIC : 30022000315XJ INVOICE DATE: 20/09/2022 CARTONS: 5548 NO OF PALLETS: 44 NET WT: 21185.69 GROSS WT: 23148.52 SB NO. DATE: 20/09/20225 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000313XJ INVOICE DATE: 19/09/2022 CARTONS: 6837 NO OF PALLETS: 44 NET WT: 21547.04 GROSS WT: 23917.46 SB NO. DATE: 19/09/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEEINVOICE NO. : 30022000314XJ INVOICE DATE: 20/09/2022 CARTONS: 4322 NO OF PALLETS: 42 NET WT: 19324.23 GROSS WT: 21773.60 SB NO. DATE: 20/09/2022INVOICE NO. : 30022000312XJ INVOICE DATE: 19/09/2022 CARTONS: 5050 NO OF PALLETS: 43 NET WT: 21551.08 GROSS WT: 24129.47 SB NO. DATE: 19/09/2022 |
HS 392690 |
2022-10-21 |
17877 PCS |
75990KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000316XJ INVOICE DATE 21-09-2022 CARTONS 5111 NO OF PALLETS 42 NET WT 18680.08 GROSS WT 21498.54 SB NO. DATE 21/09/2022 INVOICE NO. 30022000317XJ INVOICE DATE 21-09-2022 CARTONS 5481 NO OF PALLETS 42 NET WT 18867.37 GROSS WT 21354.92 SB NO. DATE 21/09/2022 INVOICE NO. 30022000318XJ INVOICE DATE 21-09-2022 CARTONS 5985 NO OF PALLETS 44 NET WT 19951.38 GROSS WT 21966.08 SB NO. DATE 21/09/2022 INVOICE NO. 30022000227XK INVOICE DATE 21-09-2022 CARTONS 1300 NO OF PALLETS 44 NET WT 8393.70 GROSS WT 11170.64 SB NO. DATE 21/09/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 TOTAL NET WT 65892.53 KGS TOTAL GR WT 75990.17 KGS XCVI.OPS.NORFOLKCVINTERNATIONAL.CO M; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COMELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 392690 |
2022-10-11 |
20893 CTN |
126484KG |
INVOICE NO. : 30022000295XJ INVOICE DATE: 10/09/2021 CARTONS: 5910 NO OF PALLETS: 42 NET WT: 20879.34 GROSS WT: 23379.59 SB NO. DATE: 10/09/2021 INVOICE NO. : 30022000216XK INVOICE DATE: 10/09/2021 CARTONS: 106 NO OF PALLETS: 02 NET WT: 699.49 GROSS WT: 842.32 SB NO. DATE: 10/09/20215 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000293XJ INVOICE DATE: 08/09/2021 CARTONS: 6483 NO OF PACKAGES: 44 NET WT: 22269.59 GROSS WT: 24359.47 SB NO. DATE: 08/09/2021 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEEINVOICE NO. : 30022000294XJ INVOICE DATE: 08/09/2021 CARTONS: 4115 NO OF PALLETS: 37 NET WT: 16617.13 GROSS WT: 19071.91 SB NO. DATE: 08/09/2021 INVOICE NO. : 30022000215XK INVOICE DATE: 08/09/2021 CARTONS: 1008 NO OF PALLETS: 06 NET WT: 4601.52 GROSS WT: 4965.24 SB NO. DATE: 08/09/2021INVOICE NO. : 30022000043XM INVOICE DATE: 10/09/2021 CARTONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 10/09/2021INVOICE NO. : 30022000296XJ INVOICE DATE: 11/09/2021 CARTONS: 3167 NO OF PALLETS: 43 NET WT: 19262.11 GROSS WT: 21739.55 SB NO. DATE: 11/09/2021 |
HS 392690 |
2022-10-08 |
222 PKG |
113827KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREPARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREPARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREPARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREPARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREPARTS THEREOF |
HS 901600 |
2022-10-08 |
84 PKG |
48401KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-10-02 |
19394 PKG |
90491KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2022-10-02 |
4617 PKG |
23054KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2022-09-21 |
14850 PCS |
45255KG |
ELECTRICAL WIRING ACCESSORIES &PART 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000235XJ INVOICE DATE 11-08-2022 CARTONS 7816 NO OF PALLETS 44 NET WT 19036.59 GROSS WT 22035.31 SB NO. DATE 11/08/2022 INVOICE NO. 30022000236XJ INVOICE DATE 11-08-2022 CARTONS 7034 NO OF PALLETS 44 NET WT 20876.12 GROSS WT 23219.28 SB NO. DATE 11/08/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 NET WT. 39912.71 KGS X CVI.OPS.NORFOLKCVINTERNATIONAL.COM ; CVI.OPS.ORFIMPORTSCVINTERNATIONA L.COMELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 392690 |
2022-09-21 |
24301 PCS |
73764KG |
ELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000222XJ INVOICE DATE 04-08-2022 CARTONS 9626 NO OF PALLETS 44 NET WT 19302.67 GROSS WT 22711.21 SB NO. DATE 04/08/2022 INVOICE NO. 30022000223XJ INVOICE DATE 04-08-2022 CARTONS 7075 NO OF PALLETS 44 NET WT 17047.16 GROSS WT 19224.83 SB NO. DATE 04/08/2022 INVOICE NO. 30022000173XK INVOICE DATE 04-08-2022 CARTONS 2390 NO OF PALLETS 44 NET WT 9963.69 GROSS WT 12700.92 SB NO. DATE 04/08/2022 INVOICE NO. 30022000174XK INVOICE DATE 05-08-2022 CARTONS 5210 NO OF PALLETS 42 NET WT 16748.54 GROSS WT 19127.36 SB NO. DATE 05/08/2022 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 XX CVI.OPS.NORFOLKCVINTERNATIONAL.COM ; CVI.OPS.ORFIMPORTSCVINTERNATIONA L.COMELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 392690 |
2022-09-18 |
6511 CTN |
31485KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000251XJ INVOICE DATE: 19/08/2022 CARTONS: 6511 NO OF PACKAGES: 42 NET WT: 25141.61 GROSS WT: 27785.24 SB NO. DATE: 19/08/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538 85479020, 90269000, 73181600, 85369090, 40169099, 7419 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER MAINTENANCE FEE FREIGHT PREPAID |
HS 392690 |
2022-08-21 |
217 PKG |
114621KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 901600 |
2022-08-21 |
217 PKG |
114621KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 901600 |
2021-04-29 |
216 PKG |
108485KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2021-04-11 |
44 PKG |
23847KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-12-02 |
36 PCS |
28020KG |
36 PACKAGE (THIRTY SIX PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PER- INV. NO. 21020000009XJ DATE : 27.10.2020 S.B. NO.4003509 DATE.: 27.10.2020 NET WT.: 23067.42 KS |
HS 435200 |
2020-10-06 |
7 PKG |
4900KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-17 |
102 PCS |
17246KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000151XK INVOICE DATE : 12/08/20 CARTONS : 102 NO OF PALLETS : 52 NET WT : 11485.20 GROSS WT : 13416.18 SB NO. DATE : 12/08/2020 HS CODE : 90269000 FREIG |
HS 902690 |
2020-09-16 |
3199 PCS |
14930KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000169XK INVOICE DATE : 20/08/20 CARTONS : 3199 NO OF PALLETS : 37 NET WT : 8723.45 GROSS WT : 11080.17 SB NO. DATE : 20/08/2020 FREIGHT PREPAID |
HS 960610 |
2020-09-13 |
40 PKG |
17569KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-08 |
5882 PCS |
21085KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000124XK INVOICE DATE : 30/07/20 CARTONS : 5882 NO OF PALLETS : 40 NET WT : 13738.29 GROSS WT : 17185.09 SB NO. DATE : 30/07/2020 HS CODE : 76090000, 940 |
HS 760900 |
2020-08-30 |
40 PKG |
18537KG |
PARTS FOR ELECTRICAL APPARATUS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000114XK INVOICE DATE. 24/07/20 PARTS FOR ELECTRICAL APPARATUS ELECTRICAL APPARATUS OTHERS AL PIPE FITTING-COUPLING, ELBOW CARTONS 6218 NO OF PACKAGE |
HS 902790 |
2020-08-29 |
10 PKG |
3417KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-26 |
6196 PCS |
19363KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000111XK INVOICE DATE : 22/07/20 CARTONS : 6196 NO OF PALLETS : 40 NET WT : 12231.79 GROSS WT : 15663.04 SB NO. DATE : 22/07/2020 HS CODE : 76090000, 94051 |
HS 760900 |
2020-08-24 |
40 PKG |
18656KG |
COUPLE ELBOW N ELECTRICAL APPARATUS 40 PACKAGES CONTAING 4878 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. ALL PIPE FITTING- COUPLE ELBOW ELECTRICAL APPARATUS OTHERS INVOICE NO. 30020000096XK INVOICE DATE. 11/07/20 SB NO.3754000 DATE |
HS 853690 |
2020-08-15 |
6077 PCS |
19946KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30020000100XK INVOICE DATE : 15-07-2020 CARTONS : 6077 NO OF PALLETS : 40 NET WT : 12496.60 GROSS WT : 16106.51 SB NO. DATE : 15/07/2020 FREIGHT PREPAID |
HS 961100 |
2020-08-12 |
2275 PCS |
16476KG |
. ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30019000099XK INVOICE DATE : 15-07-2020 CARTONS : 2275 NO OF PALLETS : 44 NET WT : 9990.51 GROSS WT : 12776.99 SB NO. DATE : 15/07/2020 FREIGHT PREPAID |
HS 961100 |
2020-08-12 |
3669 PCS |
18639KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000102XK INVOICE DATE : 16/07/20 CARTONS : 3669 NO OF PALLETS : 38 NET WT : 12203.70 GROSS WT : 14799.88 SB NO. DATE : 16/07/2020 HS CODE : 76090000, 85389 |
HS 760900 |
2020-08-09 |
5624 PCS |
23780KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-08-09 |
35 PCS |
28041KG |
35 PACKAGE (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PER INV. NO. 21020000003XJ DATE : 29.06.2020 S.B. NO. 4001727 DATE 29.06.2020 IE CODE NO.: AAXCS4352F FRE |
HS 435200 |
2020-08-09 |
21151 PCS |
94032KG |
INVOICE NO. : 30020000141XJ INVOICE DATE : 09-07-2020 CARTONS : 5216 NO OF PALLETS : 44 NET WT : 17542.92 GROSS WT : 19930.01 SB NO. DATE: 09/07/2020. 4 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 3002 |
HS 961100 |
2020-08-09 |
31313 PCS |
132455KG |
INVOICE NO. : 30020000135XJ INVOICE DATE : 07-07-2020 CARTONS : 4665 NO OF PALLETS : 44 NET WT : 18943.73 GROSS WT : 21413.76 SB NO. DATE: 07/07/20205 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 300200 |
HS 901600 |
2020-08-09 |
16159 PCS |
71453KG |
INVOICE NO. : 30020000113XJ INVOICE DATE : 30-06-2020 CARTONS : 5042 NO OF PALLETS : 40 NET WT : 21357.73 GROSS WT : 23968.52 SB NO. DATE: 30/06/2020INVOICE NO. : 30020000114XJ INVOICE DATE : 30-06-2020 CARTONS : 6329 NO OF PALLETS : 44 NET WT : 1290 |
HS 961100 |
2020-08-09 |
32798 PCS |
181201KG |
7 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000115XJ INVOICE DATE : 30-06-2020 CARTONS : 7662 NO OF PALLETS : 44 NET WT : 21512.73 GROSS WT : 24016.22 SB NO. DATE: 30/06/2020INVOICE NO. : 300200 |
HS 961100 |
2020-08-09 |
5939 PCS |
21188KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000087XK INVOICE DATE : 07-07-2020 CARTONS : 5939 NO OF PALLETS : 40 NET WT : 13909.76 GROSS WT : 17488.96 SB NO. DATE: 07/07/202 FREIGHT PREPAID |
HS 961100 |
2020-08-05 |
17390 PCS |
83420KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES TOTAL 23014 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF HS CODE 843820 INVOICE NO. 30020000105XJ DT 28- 06-2020 I |
HS 843820 |
2020-08-05 |
3043 PCS |
18453KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000079XK INVOICE DATE : 04-07-2020 CARTONS : 3043 NO OF PALLETS : 40 NET WT : 11809.25 GROSS WT : 14593.60 SB NO. DATE: 04/07/2020 FREIGHT PREPAID |
HS 901600 |
2020-08-05 |
3537 PCS |
21207KG |
1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000091XK INVOICE DATE : 08-07-2020 CARTONS : 3537 NO OF PALLETS : 40 NET WT : 15706.68 GROSS WT : 17507.18 SB NO. DATE: 08/07/2020 FREIGHT PREPAID |
HS 961100 |
2020-07-27 |
408 PCS |
52261KG |
INVOICE NO. : 30020000054XK INVOICE DATE : 23-06-2020 CARTONS : 102 NO OF PALLETS : 52 NET WT : 11485.20 GROSS WT : 14293.48 SB NO. DATE: 23/06/20203 X 40 H/C FCL CONTAINR ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000 |
HS 961100 |
2020-07-27 |
10308 PCS |
44850KG |
INVOICE NO. : 30020000065XK INVOICE DATE : 25-06-2020 CARTONS : 4822 NO OF PALLETS : 39 NET WT : 15612.3 GROSS WT : 18771.23 SB NO. DATE: 25/06/2020 FREIGHT PREPAID2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOI |
HS 961100 |
2020-07-27 |
27316 PCS |
129964KG |
INVOICE NO. : 30020000104XJ INVOICE DATE : 25-06-2020 CARTONS : 5380 NO OF PALLETS : 40 NET WT : 20841.61 GROSS WT : 23891.31 SB NO. DATE: 25/06/2020INVOICE NO. : 30020000099XJ INVOICE DATE : 24-06-2020 CARTONS : 5368 NO OF PALLETS : 40 NET WT : 2176 |
HS 901600 |
2020-07-27 |
25936 PCS |
106666KG |
ELECTRICAL WIRING ACCESSORIES TOTAL 25936 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF HS CODE 843820 INV NUMBER AND DATE 30020000090XJ 23-06-2020 30020000091XJ 23-06-2020 30020000092XJ 23-06-2020 30020000096XJ 24-06-2020 30020000097XJ 24-06-2020 |
HS 843820 |
2020-07-27 |
408 PCS |
52261KG |
INVOICE NO. : 30020000054XK INVOICE DATE : 23-06-2020 CARTONS : 102 NO OF PALLETS : 52 NET WT : 11485.20 GROSS WT : 14293.48 SB NO. DATE: 23/06/20203 X 40 H/C FCL CONTAINR ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000 |
HS 961100 |
2020-07-27 |
10308 PCS |
44850KG |
INVOICE NO. : 30020000065XK INVOICE DATE : 25-06-2020 CARTONS : 4822 NO OF PALLETS : 39 NET WT : 15612.3 GROSS WT : 18771.23 SB NO. DATE: 25/06/2020 FREIGHT PREPAID2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOI |
HS 961100 |
2020-07-23 |
4479 PCS |
25318KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000057XK INVOICE DATE : 23-06-2020 CARTONS : 1951 NO OF PALLETS : 44 NET WT : 6546.78 GROSS WT : 9086.20 SB NO. DATE: 23/06/2020 FREIGHT PREPAIDINVOIC |
HS 961100 |
2020-07-23 |
1628 PCS |
20604KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000063XK INVOICE DATE : 25-06-2020 CARTONS : 1628 NO OF PALLETS : 35 NET WT : 14585.56 GROSS WT : 16854.05 SB NO. DATE: 22/06/2020 FREIGHT PREPAID |
HS 961100 |
2020-07-23 |
4479 PCS |
25318KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000057XK INVOICE DATE : 23-06-2020 CARTONS : 1951 NO OF PALLETS : 44 NET WT : 6546.78 GROSS WT : 9086.20 SB NO. DATE: 23/06/2020 FREIGHT PREPAIDINVOIC |
HS 961100 |
2020-07-23 |
1628 PCS |
20604KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000063XK INVOICE DATE : 25-06-2020 CARTONS : 1628 NO OF PALLETS : 35 NET WT : 14585.56 GROSS WT : 16854.05 SB NO. DATE: 22/06/2020 FREIGHT PREPAID |
HS 961100 |
2020-07-18 |
204 PCS |
18123KG |
5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000046XK INVOICE DATE : 19-06-2020 CARTONS : 204 NO OF PALLETS : 52 NET WT : 11485.20 GROSS WT : 14293.48 SB NO. DATE: 19/06/2020 NOTE - PLEASE DELIVERY TH |
HS 901600 |
2020-07-18 |
31014 PCS |
123394KG |
INVOICE NO. : 30020000079XJ INVOICE DATE : 17-06-2020 CARTONS : 5050 NO OF PALLETS : 44 NET WT : 18944.22 GROSS WT : 21484.55INVOICE NO. : 30020000081XJ INVOICE DATE : 18-06-2020 CARTONS : 8952 NO OF PALLETS : 44 NET WT : 18018.40 GROSS WT : 21279.71 |
HS 480256 |
2020-07-18 |
9651 PCS |
45545KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000082XJ INVOICE DATE : 19-06-2020 CARTONS : 4921 NO OF PALLETS : 40 NET WT : 18667.98 GROSS WT : 21327.42 SB NO. DATE: 19/06/2020INVOICE NO. : 300200 |
HS 284690 |
2020-07-18 |
35 PCS |
27783KG |
. 35 PACKAGE (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PER INV. NO. 21020000002XJ DATE : 12.06.2020 S.B. NO. 4001514 DATE 12.06.2020 IE CODE NO.: AAXCS4352F F |
HS 435200 |
2020-07-16 |
2096 PCS |
16617KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000040XK INVOICE DATE : 18-06-2020 CARTONS : 2096 NO OF PALLETS : 44 NET WT : 10093.42 GROSS WT : 12837.30 SB NO. DATE: 18/06/2020 FREIGHT PREPAID |
HS 150990 |
2020-07-16 |
2592 PCS |
14990KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000042XK INVOICE DATE : 18-06-2020 CARTONS : 2592 NO OF PALLETS : 30 NET WT : 9297.92 GROSS WT : 11290.15 SB NO. DATE: 18/06/2020 FREIGHT PREPAID |
HS 150990 |
2020-07-13 |
30349 PCS |
113077KG |
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000061XJ INVOICE DATE : 10-06-2020 CARTONS : 5498 NO OF PALLETS : 44 NET WT : 17748.32 GROSS WT : 19978.63 SB NO. DATE: 11/06/2020 FREIGHT PREPAIDIN |
HS 961100 |
2020-07-13 |
9718 PCS |
43618KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000030XK INVOICE DATE : 10-06-2020 CARTONS : 4849 NO OF PALLETS : 40 NET WT : 14408.14 GROSS WT : 17416.98 SB NO. DATE: 11/06/2020INVOICE NO. : 300200 |
HS 262099 |
2020-07-13 |
29309 PCS |
129041KG |
INVOICE NO. : 30020000060XJ INVOICE DATE : 10-06-2020 CARTONS : 3874 NO OF PALLETS : 40 NET WT : 18975.13 GROSS WT : 21054.41 SB NO. DATE: 10/06/2020INVOICE NO. : 30020000056XJ INVOICE DATE : 56-06-2020 CARTONS : 5987 NO OF PALLETS : 44 NET WT : 2014 |
HS 961100 |
2020-07-13 |
21509 PCS |
77345KG |
. 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000037XJ INVOICE DATE : 02-06-2020 CARTONS : 8220 NO OF PALLETS : 44 NET WT : 21200.38 GROSS WT : 23822.58 SB NO. DATE: 03/06/2020 FREIGHT PREPAIDIN |
HS 961100 |
2020-07-04 |
11480 PCS |
45961KG |
. INVOICE NO. : 30020000041XJ INVOICE DATE : 03-06-2020 CARTONS : 4868 NO OF PALLETS : 44 NET WT : 14693.43 GROSS WT : 17016.38 SB NO. DATE: 04/06/2020INVOICE NO. : 30020000040XJ INVOICE DATE : 03-06-2020 CARTONS : 6612 NO OF PALLETS : 44 NET WT : 18 |
HS 961100 |
2020-07-04 |
4954 PCS |
21159KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000047XJ INVOICE DATE : 05-06-2020 CARTONS : 4954 NO OF PALLETS : 44 NET WT : 15185.19 GROSS WT : 17209.33 SB NO. DATE: 05/06/2020 FREIGHT PREPAID |
HS 961100 |
2020-07-01 |
1675 PCS |
14718KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000022XK INVOICE DATE : 05-06-2020 CARTONS : 1675 NO OF PALLETS : 44 NET WT : 8286.27 GROSS WT : 10848.93 SB NO. DATE: 05/06/2020 FREIGHT PREPAID |
HS 961100 |
2020-06-27 |
7222 PCS |
23951KG |
ELECTRICAL WIRING ACCESSORIES TOTAL 7222 CARTONS HS CODE 843820 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000035XJ INVOICE DATE 28-05-2020 NET WT 19981.99 |
HS 843820 |
2020-06-27 |
10305 PCS |
47410KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000032XJ INVOICE DATE : 27-05-2020 CARTONS : 4629 NO OF PALLETS : 40 NET WT : 18922.64 GROSS WT : 21447.67 SB NO. DATE: 27/05/2020 FREIGHT PREPAIDINVO |
HS 262099 |
2020-06-23 |
40 PKG |
13578KG |
ELECTRICAL WIRING |
HS 854430 |
2020-06-16 |
7381 PCS |
22320KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000013XJ INVOICE DATE : 15-05-2020 CARTONS : 7381 NO OF PALLETS : 35 NET WT : 15908.25 GROSS WT : 18420.94 SB NO. DATE: 15/05/2020 HS CODE: 85479020, 73181 |
HS 854790 |
2020-06-16 |
21 PCS |
23393KG |
21 PACKAGE (TWENTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PER INV. NO. 21020000001XJ DATE : 14.05.2020 S.B. NO. 4001189 DATE 14.05.2020 IE CODE NO.: AAXCS4352 |
HS 435200 |
2020-04-26 |
9388 PCS |
42158KG |
WIRING ACCESSORIES TOTAL 9388 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000658XJ INVOICE DATE 17-03-2020 CARTONS 3036 NO OF PALLETS 40 S/BILL NO. 2200664 DTD 17-03-2020 INVOICE NO. 30019000659XJ INVOICE DATE 17-03- |
HS 843830 |
2020-04-26 |
4889 PCS |
22772KG |
. 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000510XK INVOICE DATE : 18/03/20 CARTONS : 4889 NO OF PALLETS : 40 NET WT : 15866.61 GROSS WT : 18912.43 SB NO. DATE : 18/03/2020 HS CODE :76090000, 8538 |
HS 760900 |
2020-04-23 |
3428 PCS |
18881KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000509XK INVOICE DATE : 18/03/20 CARTONS : 3428 NO OF PALLETS : 40 NET WT : 12612.49 GROSS WT : 15181.94 SB NO. 2237453 DATE : 18/03/2020 HS CODE : 8547902 |
HS 854790 |
2020-04-23 |
1808 PCS |
22992KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000508XK INVOICE DATE : 18/03/20 CARTONS : 1808 NO OF PALLETS : 23 NET WT : 17443.89 GROSS WT : 19142.16 SB NO. DATE : 18/03/2020 HS CODE : 73079110, 85479 |
HS 730791 |
2020-04-11 |
25 PCS |
27944KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PER- INV. NO. 21019000002XJ DATE : 06.03.2020 S.B. NO. 4000788 DATE 07.03.2020 IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTE |
HS 435200 |
2020-04-08 |
2168 PCS |
14192KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000494XK INVOICE DATE : 11/03/20 CARTONS : 2168 NO OF PALLETS : 44 NET WT : 8004.83 GROSS WT : 10492.09 SB NO. DATE : 11/03/2020 HS CODE : 76090000, 853690 |
HS 760900 |
2020-04-08 |
1280 PCS |
23490KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000496XJ INVOICE DATE : 12/03/20 CARTONS : 1280 NO OF PALLETS : 28 NET WT : 17366.32 GROSS WT : 19620.48 SB NO. DATE : 12/03/2020 HS CODE : 85479020 ALL CH |
HS 854790 |
2020-04-08 |
3142 PCS |
22819KG |
1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000497XK INVOICE DATE : 12/03/20 CARTONS : 3142 NO OF PALLETS : 28 NET WT : 17119.31 GROSS WT : 18949.91 SB NO. DATE : 12/03/2020 HS CODE : 73079210, 85479 |
HS 730792 |
2020-04-06 |
3987 PCS |
19033KG |
1 X 40 HC CONTAINER TOTAL 3987 CARTONS ONLY TOTAL THREE THOUSAND NINE HUNDRED EIGHTY SEVECARTONS ONLY 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000489XK INVOICE DATE : 05/03/20 CARTONS : 3987 NO OF |
HS 854790 |
2020-04-05 |
31 PKG |
11207KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-05 |
15 PKG |
7638KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-02 |
39 PKG |
18559KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-30 |
5774 PCS |
20572KG |
1 X 40 HC CONTAINER TOTAL 5774 CARTONS ONLY TOTAL FIVE THOUSAND SEVEN HUNDRED SEVENTY FOUCARTONS ONLY 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000475XJ INVOICE DATE : 26/02/20 CARTONS : 5774 NO OF |
HS 760900 |
2020-03-27 |
4650 CTN |
14237KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-27 |
2050 PCS |
14612KG |
1 X 40 HC CONTAINER TOTAL 2050 CARTONS ONLY TOTAL TWO THOUSAND FIFTY CARTONS ONLY 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000470XK INVOICE DATE : 25/02/20 CARTONS : 2050 NO OF PALLETS : 44 NET WT |
HS 853690 |
2020-03-24 |
220 PCS |
108865KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES 5 X 40 H/C FCL CONTAINER |
HS 901600 |
2020-03-24 |
212 PKG |
107213KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-03-24 |
4701 PCS |
22959KG |
. 1 X 40 HC CONTAINER TOTAL 4701 CARTONS ONLY TOTAL FOUR THOUSAND SEVEN HUNDRED ONE CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000466XJ INVOICE DATE : 20/02/20 CARTONS : 4701 NO OF PALLETS : 39 NET WT : 16131.86 GROS |
HS 853890 |
2020-03-20 |
1280 PCS |
23373KG |
1 X 40 HC CONTAINER TOTAL 1280 CARTONS ONLY TOTAL ONE THOUSAND TWO HUNDRED EIGHTY CARTON ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000463XK INVOICE DATE : 19/02/20 CARTONS : 552 NO OF PALLETS : 11 NET WT : 8079.99 GRO |
HS 854790 |
2020-03-20 |
8695 PCS |
44306KG |
2 X 40 HC CONTAINER TOTAL 8695 CARTONS ONLY TOTAL EIGHT THOUSAND SIX HUNDRED NINETY FIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000457XK INVOICE DATE : 18/02/20 CARTONS : 4572 NO OF PALLETS : 24 NET WT : 17 |
HS 730792 |
2020-03-20 |
2146 PCS |
17697KG |
1 X 40 HC CONTAINER TOTAL 2146 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED FORTY SIX CARTONLY CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000458XK INVOICE DATE : 18/02/20 CARTONS : 2146 NO OF PALLETS : 44 NET WT : |
HS 760900 |
2020-03-16 |
132 PCS |
66300KG |
ELECTRICAL WIRING ACCESSORIES TOTAL 17469 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000600XJ DT 09/ 02/2020 30019000601XJ DT 09/ 02/2020 30019000602XJ DT 10 |
HS 901600 |
2020-03-16 |
261 PKG |
131075KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-03-16 |
40 PKG |
21777KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-16 |
5473 PCS |
19788KG |
. 1 X 40 HC CONTAINER TOTAL 5473 CARTONS ONLY TOTAL FIVE THOUSAND FOUR HUNDRED SEVENTY THRECARTONS ONLY 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000447XK INVOICE DATE : 13/02/20 CARTONS : 5473 NO |
HS 760900 |
2020-03-14 |
1695 CTN |
13864KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-14 |
5407 CTN |
18655KG |
ELECTRICAL WIRING ACCESSORIES & PART |
HS 902790 |
2020-03-14 |
3328 PCS |
17169KG |
. 1 X 40 HC CONTAINER TOTAL 3328 CARTONS ONLY TOTAL THREE THOUSAND THREE HUNDRED TWENTY EIGCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000445XK INVOICE DATE : 12/02/20 CARTONS : 3328 NO OF PALLETS : 40 NET WT : |
HS 854790 |
2020-03-14 |
5833 PCS |
22748KG |
. 1 X 40 HC CONTAINER TOTAL 5833 CARTONS ONLY TOTAL FIVE THOUSAND EIGHT HUNDRED THIRTY THRECARTONS ONLY 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000448XK INVOICE DATE : 13/02/20 CARTONS : 5833 NO |
HS 730792 |
2020-03-11 |
40 PKG |
11977KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-11 |
40 PKG |
18779KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-09 |
212 PKG |
107034KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-03-09 |
44 PKG |
18257KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-09 |
24903 CTN |
105639.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000592XJ IN VOICE DATE : 04-02-2020 CARTO NS : 7298 NO OF PALLETS : 44 NET WT : 21360.70 GROSS WT : 23788.20 SB NO. DATE : 05/02 /2020 INVOICE NO. : 300190005 93XJ INVOICE DATE |
HS 961100 |
2020-03-03 |
204 PCS |
104621KG |
ELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 902790 |
2020-02-28 |
13 PKG |
5316KG |
ELECTRICAL WIRING |
HS 854430 |
2020-02-28 |
30 PKG |
8093KG |
ELECTRICAL WIRING |
HS 854430 |
2020-02-28 |
2572 PCS |
19183KG |
ELECTRICAL WIRING ACCESSORIES 2572 CARTONS ONLY TWO THOUSAND FIVE HUNDRED SEVENTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 20019000152XK INVOICE DATE 11-01-2020 NO OF PALLETS 27 NET WT 17686.88 SB NO-9607679 D |
HS 950299 |
2020-02-28 |
4617 CTN |
18894KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2020-02-24 |
216 PKG |
107698KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-02-24 |
132 PKG |
58808KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-02-22 |
4875 CTN |
19333KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2020-02-22 |
7962 CTN |
26728KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2020-02-22 |
1973 PCS |
17053KG |
1 X 40 HC CONTAINER TOTAL 1973 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY THREECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000406XK INVOICE DATE : 23/01/20 CARTONS : 1973 NO OF PALLETS : 44 NET WT : 10 |
HS 760900 |
2020-02-21 |
1672 PCS |
12675KG |
ELECTRICAL WIRING ACCESSORIES 1672 CARTONS ONE THOUSAND SIX HUNDRED SEVENTY TWO CARTONS ONLY ) ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000385XK INVOICE DATE. 12/01/20 CARTONS 1672 NO OF PALLETS 44 NET WT. 9882.29 KGS RFI |
HS 901600 |
2020-02-21 |
6332 PCS |
19021KG |
WIRING ACCESSORIES &PARTS 6332 CARTONS ( SIX THOUSAND THREE HUNDRED THIRTY TWO CARTONS ONLY ) ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.30019000386XK INVOICE DATE. 12/01/20 CARTONS 6332 NO OF PALLETS 40 NET WT. 16518.19 KGS RFID |
HS 902131 |
2020-02-15 |
84 PKG |
41312KG |
ELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-02-15 |
24434 PCS |
103993KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES TOTAL 24434 CARTONS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 843820 |
2020-02-14 |
3890 PCS |
18201KG |
ELECTRICAL WIRING ACCESSORIES 3890 CARTONS THREE THOUSAND EIGHT HUNDRED NINETY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000374XK INVOICE DATE. 05/01/20 NO OF PALLETS 40 NET WT. 15520.09 KGS SB NO 9466309 DATE |
HS 901600 |
2020-02-12 |
5168 CTN |
17419KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2020-02-09 |
216 PKG |
101978KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-02-08 |
39 PKG |
12507KG |
ELECTRICAL WIRING |
HS 854430 |
2020-02-08 |
6 PKG |
4004KG |
ELECTRICAL WIRING |
HS 854430 |
2020-02-07 |
1847 PCS |
15293KG |
1 X 40 HC CONTAINER TOTAL 1847 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED FORTY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000382XK INVOICE DATE : 09/01/20 CARTONS : 1847 NO OF PALLETS : 43 NET WT : 85 |
HS 760900 |
2020-02-03 |
1767 CTN |
11125KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2020-02-01 |
212 PKG |
105234KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-02-01 |
212 PKG |
103275KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-01-29 |
2557 CTN |
11057KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2020-01-25 |
34 PKG |
11318KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-25 |
5 PKG |
1059KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-24 |
2963 CTN |
11500KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-24 |
9016 CTN |
32716KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2020-01-18 |
82 PKG |
42915KG |
ELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-01-18 |
40 PKG |
18261KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-15 |
2259 CTN |
12470KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2020-01-13 |
4434 PCS |
19994KG |
1 X 40 HC CONTAINER TOTAL 4434 CARTONS ONLY TOTAL FOUR THOUSAND FOUR HUNDRED THIRTY FOUR CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000330XK INVOICE DATE : 10/12/19 CARTONS : 4434 NO OF PALLETS : 40 NET WT : 13 |
HS 760900 |
2020-01-11 |
8 PKG |
4265KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-11 |
32 PKG |
10181KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-10 |
4461 CTN |
16739KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2020-01-05 |
160 PKG |
83931KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-01-05 |
4631 PCS |
19056KG |
1 X 40 HC CONTAINER TOTAL 4631 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED THIRTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000319XK INVOICE DATE. 04/12/2019 NET WT. : 11894.91 KGS SHIPPING LINE SEAL NO.:G8 |
HS 760900 |
2020-01-03 |
40 PKG |
19162KG |
ELECTRICAL WIRING |
HS 854430 |
2020-01-02 |
1725 PCS |
14474KG |
1 X 40 HC CONTAINER TOTAL 1725 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED TWENTY FIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000320XK INVOICE DATE. 04-12-2019 CARTONS : 1725 PALLETS : 44 NET WT. : 8,092.03 |
HS 853690 |
2019-12-29 |
126 PCS |
61077KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000471XJ INVOICE DATE 26-11-2019 CARTONS 740 NO OF PALLETS 42 NET WT 15887.40 GROSS WT 18323.44 SB NO. DATE 26/11/2019 NT WT 15887.400 KGSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 701952 |
2019-12-29 |
214 PKG |
103771KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-12-29 |
18233 PCS |
96471KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000475XJ INVOICE DATE : 28-11-2019 CARTONS : 6783 NO OF PALLETS : 40 NET WT : 19428.48 GROSS WT : 22011.43 SB NO: 8595228 DATE: 29/11/2019 INVOICE NO. : 30019000476XJ INVOICE DATE |
HS 392690 |
2019-12-27 |
3625 CTN |
12697KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-12-26 |
37 PKG |
11103KG |
ELECTRICAL WIRING |
HS 854430 |
2019-12-26 |
6 PKG |
3262KG |
ELECTRICAL WIRING |
HS 854430 |
2019-12-21 |
171 PKG |
81603KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-12-21 |
5394 PCS |
23466KG |
1 X 40 HC CONTAINER TOTAL 5394 CARTONS ONLY TOTAL FIVE THOUSAND THREE HUNDRED NINETY FOURCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000461XJ INVOICE DATE : 22/11/19 CARTONS : 5394 NO OF PALLETS : 40 NET WT : 17 |
HS 741999 |
2019-12-18 |
3207 PCS |
17316KG |
. 1 X 40 HC CONTAINER TOTAL 3207 CARTONS ONLY TOTAL THREE THOUSAND TWO HUNDRED SEVEN CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000300XK INVOICE DATE : 21/11/19 CARTONS : 3207 NO OF PALLETS : 40 NET WT : 10697.94 |
HS 760900 |
2019-12-14 |
260 PKG |
123977KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-12-14 |
43 PKG |
12144KG |
ELECTRICAL WIRING |
HS 854430 |
2019-12-11 |
3918 PCS |
22430KG |
1 X 40 HC CONTAINER TOTAL 3918 CARTONS ONLY TOTAL THREE THOUSAND NINE HUNDRED EIGHTEEN CAONLY CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000290XK INVOICE DATE : 14/11/19 CARTONS : 3918 NO OF PALLETS : 22 NET WT : |
HS 854790 |
2019-12-11 |
2624 PCS |
15857KG |
1 X 40 HC CONTAINER TOTAL 2624 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY FOUR CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30019000287XK INVOICE DATE : 13/11/19 CARTONS : 2624 NO OF PALLETS : 32 NET WT : 9924.09 GROSS |
HS 854790 |
2019-12-11 |
2547 PCS |
15310KG |
1 X 40 HC CONTAINER TOTAL 2547 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED FORTY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000291XK INVOICE DATE : 14/11/19 CARTONS : 2547 NO OF PALLETS : 44 NET WT : 883 |
HS 854790 |
2019-12-07 |
132 PCS |
63172KG |
ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000426XJ INVOICE DATE 05-11-2019 CARTONS 5421 NO OF PALLETS 44 NET WT 20939.24 GROSS WT 23816.19 INVOICE NO. 30019000427XJ IN |
HS 701952 |
2019-12-07 |
84 PKG |
36898KG |
ELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-12-07 |
261 PKG |
125247KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-12-06 |
5267 PCS |
18658KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000252XK INVOICE DATE. 14/10/19 CARTONS 5267 NO OF PALLETS 40 SB NO 7568502 DATE 14/10/2019 FREIGHT PREPAID |
HS 901600 |
2019-12-04 |
3415 PCS |
16690KG |
1 X 40 HC CONTAINER TOTAL 3415 CARTONS ONLY TOTAL THREE THOUSAND FOUR HUNDRED FIFTEEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000279XK INVOICE DATE : 07/11/19 CARTONS : 3415 NO OF PALLETS : 40 NET WT : 10282.15 G |
HS 391740 |
2019-12-01 |
132 PKG |
63800KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-27 |
3175 PCS |
15747KG |
1 X 40 HC CONTAINER TOTAL 3175 CARTONS ONLY TOTAL THREE THOUSAND ONE HUNDRED SEVENTY FIVECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000270XK INVOICE DATE : 31/10/19 CARTONS : 3175 NO OF PALLETS : 40 NET WT : 95 |
HS 854790 |
2019-11-23 |
283 PKG |
148293KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-23 |
128 PKG |
66261KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-20 |
1660 PCS |
14592KG |
. 1 X 40 HC CONTAINER TOTAL 1660 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED SIXTY CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000263XK INVOICE DATE : 23/10/19 CARTONS : 1660 NO OF PALLETS : 44 NET WT : 8024.57 GROSS |
HS 760900 |
2019-11-19 |
13 PKG |
6760KG |
1X40 FCL CONTAINER 13 PACKAGES ONLY (THIRTEEN PACKAGES ONLY) ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX INV NO : 20019000105XK DT : 24.09.2019 CARTONS NO : 755 SB NO : 7372005 DT : 03.10.2019 HS CODE NO : 76090000 FREIGHT PREPAID CY/CY |
HS 760900 |
2019-11-19 |
31 PKG |
9243KG |
1X40 FCL CONTAINER 31 PACKAGES ONLY (THIRTY ONE PACKAGES ONLY) ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INV NO :30019000242XK DT : 02.10.2019 SB NO : 7372017 DT : 03.10.2019 HS CODE NO : 76090000 FREIGHT PREPAID CY/CY |
HS 760900 |
2019-11-18 |
128 PKG |
68157KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-13 |
2832 PCS |
14533KG |
. 1 X 40 HC CONTAINER TOTAL 2832 PACKAGES ONLY TOTAL TWO THOUSAND EIGHT HUNDRED THIRTY TWO PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000254XK INVOICE DATE. 16-10-2019 CARTONS : 2832 PALLETS : 44 NET WT. : 8245. |
HS 853690 |
2019-11-11 |
128 PCS |
62238KG |
ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000361XJ INVOICE DATE 29-09-2019 CARTONS 5459 NO OF PALLETS 44 NET WT 18539.31 GROSS WT 21035.25 SB NO. DATE 30/09/2019 INVOI |
HS 701952 |
2019-11-04 |
88 PCS |
42880KG |
ELECTRICAL WIRING ACCESSORIES 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000362XJ INVOICE DATE 29-09-2019 CARTONS 4805 NO OF PALLETS 44 NET WT 16550.00 GROSS WT 20572.26 SB NO. DATE 30/09/2019 INVOI |
HS 854430 |
2019-11-04 |
264 PKG |
130595KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-10-30 |
2068 CTN |
11426KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-10-30 |
4808 CTN |
14888KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-28 |
217 PKG |
109272KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-10-25 |
6600 PCS |
18574KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000213XK INVOICE DATE. 15/09/19 CARTONS 6600 NO OF PALLETS 40 NET WT. 16038.69 KGS SB NO.6971954 DATE 17/09/2019 FREIGHT PREPAID |
HS 901600 |
2019-10-24 |
5268 CTN |
19091KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-10-24 |
8630 CTN |
34938KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-10-24 |
3692 PCS |
17729KG |
1 X 40 HC CONTAINER TOTAL 3692 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED NINETY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000231XK INVOICE DATE : 26/09/19 CARTONS : 3692 NO OF PALLETS : 36 NET WT : 115 |
HS 391740 |
2019-10-21 |
22806 CTN |
89373.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000318XJ I NVOICE DATE : 05-09-2019 CART ONS : 6487 NO OF PALLETS : 44 NET WT : 18966.13 GROSS WT : 21593.14 SB NO. DATE : 05/0 9/2019 INVOICE NO. : 30019000 319XJ INVOICE DATE : |
HS 961100 |
2019-10-21 |
19495 CTN |
107714.58KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000327XJ I NVOICE DATE : 10-09-2019 CART ONS : 4932 NO OF PALLETS : 44 NET WT : 18763.05 GROSS WT : 21460.42 SB NO. DATE : 10/0 9/2019 INVOICE NO. : 30019000 328XJ INVOICE DATE : |
HS 701952 |
2019-10-19 |
124 PKG |
69302KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-10-17 |
1646 CTN |
9527KG |
CARTONS : 1646 ONE THOUSAND SIX HUNDRED FORTY SIX CARTONS ONELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO. 30019000186XK INVOICE DATE. 25/08/19 NO OF PALLETS : 38 NET WT. : 7384.23 KGS SB NO. DATE : 26/08/2019 FREIGHT FREPAID H.S. CO |
HS 731816 |
2019-10-17 |
315 CTN |
3906KG |
CARTONS : 315 THREE HUNDRED FIFTEEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO. 20019000085XK INVOICE DATE. 18/08/19 NO OF PALLETS : 06 NET WT. 3603.06 KGS SB NO. DATE: 26/08/2019 FREIGHT PREPAID PART OF FCL H.S. CODE |
HS 731816 |
2019-10-16 |
6414 PCS |
19400KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000203XK INVOICE DATE. 08/09/19 CARTONS 6414 NO OF PALLETS 40 SB NO 6805349 DATE 09/09/2019 FREIGHT PREPAID |
HS 901600 |
2019-10-16 |
1996 PCS |
17310KG |
1 X 40 HC CONTAINER TOTAL 1996 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY SIX CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000221XK INVOICE DATE : 19/09/19 CARTONS : 1996 NO OF PALLETS : 36 NET WT : 12300.73 G |
HS 730791 |
2019-10-16 |
1806 PCS |
14760KG |
. 1 X 40 HC CONTAINER TOTAL 1806 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND SIX CARTONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000223XK INVOICE DATE. 20-09-2019 CARTONS : 1806 PALLETS : 45 NET WT. : 8353.32 KGS SB |
HS 741999 |
2019-10-09 |
1400 CTN |
11836KG |
ELECTRICAL WIRING ACCESSORIES & PARTS TOTAL 1400 CARTONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000200XK INVOICE DATE. 05/09/19 CARTONS 1400 NO OF PALLETS 43 SB NO 6743030 DT 05.09.2019 NET WT. 9019.49 KGS HS CODE |
HS 760900 |
2019-10-09 |
4582 PCS |
16332KG |
1 X 40 HC CONTAINER TOTAL 4582 CARTONS ONLY TOTAL FOUR THOUSAND FIVE HUNDRED EIGHTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000208XK INVOICE DATE : 11/09/19 CARTONS : 4582 NO OF PALLETS : 40 NET WT : 105 |
HS 391740 |
2019-10-08 |
5984 CTN |
19478.94KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000189XK INV OICE DATE. 28-08-2019 CARTONS : 5984 PALLETS : 40 NET WT. : 16983.80 KGS CARRIER SEA L NO.:ML-IN 1908882 RFID SEAL NO.: SPPL00671757 SB NO. DATE : DRIVER NEED TO CA RR |
HS 902290 |
2019-10-08 |
5458 CTN |
18823.49KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000181XK I NVOICE DATE : 21-08-2019 CART ONS : 5458 NO OF PALLETS : 40 NET WT : 16414.16 GROSS WT : 18823.26 SB NO. DATE : 21/0 8/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 870829 |
2019-09-29 |
19579 PCS |
99768KG |
4 X 40 HC CONTAINER TOTAL 19579 CARTONS ONLY TOTAL NINETEEN THOUSAND FIVE HUNDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000308XJ INVOICE DATE : 29/08/19 CARTONS : 4717 NO OF PALLETS : 44 NET WT : 1 |
HS 392690 |
2019-09-29 |
3863 PCS |
19765KG |
1 X 40 HC CONTAINER TOTAL 3863 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED SIXTY THRECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000192XK INVOICE DATE : 29/08/19 CARTONS : 3863 NO OF PALLETS : 37 NET WT : 13 |
HS 760900 |
2019-09-29 |
19579 PCS |
99768KG |
4 X 40 HC CONTAINER TOTAL 19579 CARTONS ONLY TOTAL NINETEEN THOUSAND FIVE HUNDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000308XJ INVOICE DATE : 29/08/19 CARTONS : 4717 NO OF PALLETS : 44 NET WT : 1 |
HS 392690 |
2019-09-29 |
3863 PCS |
19765KG |
1 X 40 HC CONTAINER TOTAL 3863 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED SIXTY THRECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000192XK INVOICE DATE : 29/08/19 CARTONS : 3863 NO OF PALLETS : 37 NET WT : 13 |
HS 760900 |
2019-09-26 |
5583 CTN |
18794KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-26 |
2015 PCS |
15625KG |
. 1X40 HC CONTAINER TOTAL 2015 CARTONS ONLY TOTAL TWO THOUSAND FIFTEEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000188XK INVOICE DATE : 27/08/19 CARTONS : 2015 NO OF PACKAGES : 44 NET WT : 9064.61 GROSS WT : |
HS 854790 |
2019-09-26 |
3756 PCS |
18834KG |
1 X 40 HC CONTAINER TOTAL 3756 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FIFTY SIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANX. INVOICE NO. : 30019000193XK INVOICE DATE : 29/08/19 CARTONS : 3756 NO OF PALLETS : 40 NET WT : 12319 |
HS 731816 |
2019-09-23 |
818 CTN |
19421.79KG |
INVOICE NO. : 30019000274XJ I NVOICE DATE : 12-08-2019 CART ONS : 62 NO OF PALLETS : 31 NET WT : 13717.50 GROSS WT : 15296.76 SB NO. 6230374 DATE : 13/08/2019 INVOICE NO. : 19 000004S INVOICE DATE : 12-08- 2019 CARTONS : 756 NO OF PAL LETS : 09 NET WT : 3 |
HS 961100 |
2019-09-21 |
1960 PCS |
16874KG |
1 X 40 HC CONTAINER TOTAL 1960 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SIXTY CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000178XK INVOICE DATE : 20/08/19 CARTONS : 1960 NO OF PALLETS : 36 NET WT : 11820.04 GROSS |
HS 730791 |
2019-09-21 |
23222 PCS |
124786KG |
INVOICE NO. : 30019000297XJ INVOICE DATE : 23/08/19 CARTONS : 5562 NO OF PALLETS : 44 NET WT : 19137.80 GROSS WT : 21543.52 SB NO. DATE : 23/08/2019 FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) LLC 5701 LAKE WRIGHT DRIVE NORFOLK UNITED STATES T |
HS 392690 |
2019-09-21 |
551 CTN |
2424KG |
1 X 40 HC PART OF FCL CONTAINER CONTAINING PART OF FCL ELECTRICAL WIRING ACCESSORIES AND PARTS THER E OF AS PER ANX INVOICE NO 20019000070XK INVOICE DATE 15/07/19 CARTONS 551 NO OF PALLETS 06 FREIGHT PREPAID H.S. CODE: 741999 |
HS 741999 |
2019-09-18 |
5926 CTN |
19303.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000162XK I NVOICE DATE : 07-08-2019 CART ONS : 5926 NO OF PALLETS : 40 NET WT : 16828.52 GROSS WT : 19303.20 SB NO. 6109820 DAT E : 07/08/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-09-18 |
3621 PCS |
18482KG |
1 X 40 HC CONTAINER TOTAL 3621 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED TWENTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000184XK INVOICE DATE : 22/08/19 CARTONS : 3621 NO OF PALLETS : 40 NET WT : 120 |
HS 731816 |
2019-09-17 |
24596 CTN |
110221.17KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000261XJ I NVOICE DATE : 06-08-2019 CART ONS : 5690 NO OF PALLETS : 44 NET WT : 21054.78 GROSS WT : 24003.09 SB NO. 6087514 DAT E : 06/08/2019 INVOICE NO. : 30019000262XJ INVOICE |
HS 722990 |
2019-09-17 |
12462 CTN |
44021.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000275XJ I NVOICE DATE : 13-08-2019 CART ONS : 7099 NO OF PALLETS : 44 NET WT : 18329.64 GROSS WT : 21475.19 SB NO. 6222237 DAT E : 13/08/2019 INVOICE NO. : 30019000276XJ INVOICE |
HS 701952 |
2019-09-17 |
2353 CTN |
9027.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000180XK I NVOICE DATE : 21-08-2019 CART ONS : 2353 NO OF PALLETS : 44 NET WT : 6720.35 GROSS WT : 9027.00 SB NO. 6393743 DATE : 21/08/2019 FOR DOOR DELIV ERY AT DESTINATION, TRU |
HS 392690 |
2019-09-14 |
21280 PCS |
99399KG |
INVOICE NO. : 30019000281XJ INVOICE DATE : 16/08/19 CARTONS : 4953 NO OF PALLETS : 44 NET WT : 17726.44 GROSS WT : 20348.99 SB NO. DATE : 16/08/2019INVOICE NO. : 30019000279XJ INVOICE DATE : 16/08/19 CARTONS : 4768 NO OF PALLETS : 44 NET WT : 18845.9 |
HS 392690 |
2019-09-14 |
4300 PCS |
22189KG |
1 X 40 HC CONTAINER TOTAL 4300 CARTONS ONLY TOTAL FOUR THOUSAND THREE HUNDRED CARTONS ONLELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000173XK INVOICE DATE : 14/08/19 CARTONS : 4300 NO OF PALLETS : 40 NET WT : 15356.14 GROSS |
HS 760900 |
2019-09-11 |
3633 PCS |
19947KG |
1 X 40 HC CONTAINER TOTAL 3633 CARTONS ONLY TOTAL THREE THOUSAND SIX HUNDRED THIRTY THREECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000170XK INVOICE DATE : 13/08/19 CARTONS : 3633 NO OF PALLETS : 40 NET WT : 13 |
HS 854790 |
2019-09-10 |
5632 CTN |
19269.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000155XK I NVOICE DATE : 31-07-2019 CART ONS : 5332 NO OF PALLETS : 40 NET WT : 16829.53 GROSS WT : 19269.85 SB NO. & DATE FOR DOOR DELIVERY AT DESTINA TION, TRUCK DRIVER NEEDS T |
HS 870829 |
2019-09-09 |
2738 CTN |
14577.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000169XK I NVOICE DATE : 13-08-2019 CART ONS : 2738 NO OF PALLETS : 44 NET WT : 11572.87 GROSS WT : 14577.45 SB NO. 6223628 DAT E : 13/08/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 701952 |
2019-09-09 |
23253 CTN |
110202.57KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000242XJ I NVOICE DATE : 27-07-2019 CART ONS : 4862 NO OF PALLETS : 40 NET WT : 21520.40 GROSS WT : 23857.76 SB NO. DATE : 29/0 7/2019 INVOICE NO. : 30019000 248XJ INVOICE DATE : |
HS 961100 |
2019-09-09 |
4861 PCS |
20753KG |
1 X 40 HC CONTAINER TOTAL 4861 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED SIXTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000159XK INVOICE DATE : 06/08/19 CARTONS : 4861 NO OF PALLETS : 40 NET WT : 191 |
HS 760900 |
2019-09-09 |
12307 PCS |
76875KG |
. 3 X 40 HC CONTAINER TOTAL 12307 CARTONS ONLY TOTAL TWELVE THOUSAND THREE HUNDRED SEVEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000267XJ INVOICE DATE : 08/08/19 CARTONS : 5847 NO OF PALLETS : 44 NET WT : 18074.4 |
HS 392690 |
2019-09-09 |
4128 PKG |
24330KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-09-03 |
23016 PCS |
103710KG |
4 X 40 HC CONTAINER TOTAL 23016 CARTONS ONLY TOTAL TWENTY THREE THOUSAND SIXTEEN CARTONS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000252XJ INVOICE DATE : 31/07/19 CARTONS : 6116 NO OF PALLETS : 44 NET WT : 19185.15 GROSS |
HS 392690 |
2019-09-03 |
5866 CTN |
17688.59KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000163XK I NVOICE DATE : 08-08-2019 CART ONS : 5866 NO OF PALLETS : 23 NET WT : 15891.42 GROSS WT : 17688.40 SB NO. 6138439 DAT E : 08/08/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 722990 |
2019-09-03 |
1528 CTN |
12064.85KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000148XK I NVOICE DATE : 24-07-2019 CART ONS : 1528 NO OF PALLETS : 40 NET WT : 9491.86 GROSS WT : 12064.73 SB NO. 5798111 DATE : 25/07/2019 FOR DOOR DELI VERY AT DESTINATION, TR |
HS 870829 |
2019-08-29 |
3598 PCS |
18838KG |
1 X 40 HC CONTAINER TOTAL 3598 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED NINETY EIGHCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000157XK INVOICE DATE : 01/08/19 CARTONS : 3598 NO OF PALLETS : 40 NET WT : 12 |
HS 731816 |
2019-08-28 |
5548 PCS |
19187KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000146XK INVOICE DATE. 21/07/19 CARTONS 5548 NO OF PALLETS 40 SB NO. DATE 22/07/2019 FFREIGHT PREPAID X PUNE 410 5 |
HS 901600 |
2019-08-26 |
29746 CTN |
105054.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000232XJ I NVOICE DATE : 23-07-2019 CART ONS : 6342 NO OF PALLETS : 44 NET WT : 17892.87 GROSS WT : 21300.65 SB NO. 5759525 DAT E : 23/07/2019 INVOICE NO. : 30019000233XJ INVOICE |
HS 961100 |
2019-08-26 |
13377 CTN |
59830.75KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000229XJ I NVOICE DATE : 20-07-2019 CART ONS : 5910 NO OF PALLETS : 44 NET WT : 18559.55 GROSS WT : 21391.24 SB NO. DATE : 20/0 7/2019 INVOICE NO. : 30019000 230XJ INVOICE DATE : |
HS 961100 |
2019-08-24 |
22290 PCS |
97738KG |
------------ APHU6609500 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------TOTAL 22290 CARTONS (TWENTY TWO THOUSAND TWO HUNDRED NINETY CARTOONLY) ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000237XJ INVOICE |
HS 961100 |
2019-08-24 |
4217 CTN |
24284KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-08-22 |
6068 CTN |
19201.8KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000132XK I NVOICE DATE : 10-07-2019 CART ONS : 6068 NO OF PALLETS : 40 NET WT : 16705.76 GROSS WT : 19201.72 SB NO. 5475007 DAT E : 10/07/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 480256 |
2019-08-22 |
1720 CTN |
11837.6KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000133XK I NVOICE DATE : 10-07-2019 CART ONS : 1720 NO OF PALLETS : 43 NET WT : 9144.05 GROSS WT : 11837.44 SB NO. 5475026 DATE : 10/07/2019 FOR DOOR DELI VERY AT DESTINATION, TR |
HS 870829 |
2019-08-22 |
5832 CTN |
18713.72KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000125XK I NVOICE DATE : 03-07-2019 CART ONS : 5832 NO OF PALLETS : 40 NET WT : 16261.49 GROSS WT : 18713.58 SB NO. DATE : 03/0 7/2019 |
HS 961100 |
2019-08-22 |
4372 CTN |
17429KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-08-20 |
23264 CTN |
106649.07KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000221XJ I NVOICE DATE : 16-07-2019 CART ONS : 6206 NO OF PALLETS : 44 NET WT : 21332.36 GROSS WT : 23906.91 SB NO. 5595883 DAT E : 16/07/2019 INVOICE NO. : 30019000222XJ INVOICE |
HS 961100 |
2019-08-19 |
3765 CTN |
15888.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000149XK I NVOICE DATE : 25-07-2019 CART ONS : 3765 NO OF PALLETS : 20 NET WT : 14502.96 GROSS WT : 15888.17 SB NO. 5825841 DAT E : 26/07/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-08-19 |
2544 CTN |
9823.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000150XK I NVOICE DATE : 25-07-2019 CART ONS : 2544 NO OF PALLETS : 44 NET WT : 7381.55 GROSS WT : 9823.82 SB NO. 5821142 DATE : 25/07/2019 FOR DOOR DELIV ERY AT DESTINATION, TRU |
HS 392690 |
2019-08-17 |
29697 PCS |
126750KG |
5 X 40 HC CONTAINER TOTAL 29697 CARTONS ONLY TOTAL TWENTY NINE THOUSAND SIX HUNDRED NINETYSEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000216XJ INVOICE DATE : 14-07-2019 CARTONS : 5918 NO OF PALLETS : 44 NE |
HS 392690 |
2019-08-17 |
16790 PCS |
62568KG |
------------ UETU5555214 DESCRIPTION----------------------GENERIC DESCRIPTION-------------16790 CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000226XJ INVOICE DATE : 18-07-2019 CARTONS : 6430 NO OF PALLETS : 44 NE |
HS 961100 |
2019-08-16 |
2023 CTN |
16545.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000139XK I NVOICE DATE : 17-07-2019 CART ONS : 2023 NO OF PALLETS : 36 NET WT : 14014.62 GROSS WT : 16544.91 SB NO. 5622576 DAT E : 17/07/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-08-14 |
2914 CTN |
12889KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-08-12 |
27131 CTN |
100856.6KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000211XJ I NVOICE DATE : 10-07-2019 CART ONS : 7021 NO OF PALLETS : 44 NET WT : 18223.88 GROSS WT : 21093.99 SB NO. 5480417 DAT E : 11/07/2019 INVOICE NO. : 30019000212XJ INVOICE |
HS 961100 |
2019-08-12 |
23368 CTN |
86682.51KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000196XJ I NVOICE DATE : 02-07-2019 CART ONS : 7133 NO OF PALLETS : 44 NET WT : 18900.17 GROSS WT : 21500.74 SB NO. DATE : 02/0 7/2019 INVOICE NO. : 30019000 197XJ INVOICE DATE : |
HS 961100 |
2019-08-10 |
14455 PKG |
60728KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-08-07 |
494 PCS |
3421KG |
------------ ECMU9615359 DESCRIPTION---------ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000109XK INVOICE DATE. 25/06/19 CARTONS : 1807 NO OF PALLETS : 44 NET WT. : 8065.05 KGS SB NO. DATE : 25/06/2019 -------------GENERIC DES |
HS 961100 |
2019-08-07 |
1807 PCS |
10253KG |
------------ ECMU9615359 DESCRIPTION---------ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000109XK INVOICE DATE. 25/06/19 CARTONS : 1807 NO OF PALLETS : 44 NET WT. : 8065.05 KGS SB NO. DATE : 25/06/2019 -------------GENERIC DES |
HS 961100 |
2019-08-07 |
6020 PCS |
19310KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000122XK INVOICE DATE. 30/06/19 CARTONS 6020 NO OF PALLETS 40 SB NO 5257130 DATE 01/07/2019 FREIGHT PREPAID |
HS 901600 |
2019-08-05 |
4171 CTN |
18017.9KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000134XK I NVOICE DATE : 11-07-2019 CART ONS : 4171 NO OF PALLETS : 40 NET WT : 15237.72 GROSS WT : 18017.77 SB NO. 5500025 DAT E : 10/07/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-08-03 |
17816 CTN |
85180KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-08-02 |
1265 CTN |
10781.16KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000113XK I NVOICE DATE : 27-06-2019 CART ONS : 1265 NO OF PALLETS : 44 NET WT : 8150.50 GROSS WT : 10780.73 SB NO. 5187228 DATE : 27/06/2019 |
HS 961100 |
2019-07-31 |
21558 PCS |
107080KG |
------------ TRLU7307423 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID------------ GESU6184492 DESCRIPTION---------. -------------GENERIC DESCRIPTION-------------FREIGHT PREPAID------------ GESU6608672 DESCRI |
HS |
2019-07-31 |
4588 PCS |
21400KG |
1 X 40 HC CONTAINER TOTAL 4588 CARTONS ONLY TOTAL FOUR THOUSAND FIVE HUNDRED EIGHTY EIGHTCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000114XK INVOICE DATE : 27/06/19 CARTONS : 4588 NO OF PALLETS : NET WT : 14831 |
HS 730792 |
2019-07-31 |
18328 PCS |
123081KG |
CARTONS (ONE THOUSAND FIVE HUNDRED AND EIGHTYTHREE) INVOICE NO. : 30019000187XJ INVOICE DATE : 27/06/19 CARTONS : 1583 NO OF PALLETS : NET WT : 16291.94 GROSS WT : 19296.75 SB NO. DATE : 27/06/2019CARTONS (SIX THOUSAND ONE HUNDRED AND FIFTY SINVOICE |
HS 392690 |
2019-07-31 |
4147 CTN |
13436KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-07-30 |
6276 CTN |
18759.99KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000101XK I NVOICE DATE : 19-06-2019 CART ONS : 6276 NO OF PALLETS : 40 NET WT : 16268.15 GROSS WT : 18759.84 SB NO. DATE : 19/06/2019 |
HS 848590 |
2019-07-29 |
24649 CTN |
104211.42KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000180XJ INV OICE DATE. 25-06-2019ELECTRICAL WIRING ACCESSORI |
HS 901600 |
2019-07-29 |
2615 CTN |
12218.17KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000124XK I NVOICE DATE : 03-07-2019 CART ONS : 2615 NO OF PALLETS : 44 NET WT : 9628.27 GROSS WT : 12218.37 SB NO. DATE : 03/07 /2019 |
HS 961100 |
2019-07-27 |
6940 CTN |
16681KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-07-26 |
2101 CTN |
11665.23KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000110XK INV OICE DATE. 26-06-2019 CARTONS : 2101 PALLETS : 35 NET WT. : 9452.24 KGS SHIPPING LIN E SEAL NO. ML-IN 1512246 RFID SEAL NO.ITEK00770174 SB NO. 5156809 DATE : 26/06/201 |
HS 961100 |
2019-07-24 |
716 PCS |
4664KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 20019000033XK INVOICE DATE. 28/05/19 CARTONS 716 NO OF PALLETS 09 SB NO 4787896 DATE 11/06/2019 FREIGHT PREPAID |
HS 901600 |
2019-07-24 |
1681 PCS |
10274KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000086XK INVOICE DATE. 10/06/19 CARTONS 1681 NO OF PALLETS 35 NET WT. 8180.39 KGS SB NO 4789230 DATE 11/06/2019 FREIGHT PREPAID |
HS 901600 |
2019-07-23 |
5290 CTN |
19464.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000088XK I NVOICE DATE : 12-06-2019 CART ONS : 5290 NO OF PALLETS : 40 NET WT : 17046.97 GROSS WT : 19464.40 SB NO. DATE : 12/0 6/2019 |
HS 903290 |
2019-07-22 |
14903 CTN |
65210.9KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000167XJ INV OICE DATE. 18/06/2019 CARTONS : 7235 PALLETS : 44 NET WT. : 18930.06 KGS SHIPPING LI NE SEAL NO. ML-IN 1909820 RFI D SEAL NO. ITEK00770150 SB NO . DATE : INVOICE N O. |
HS 961100 |
2019-07-21 |
19360 CTN |
106301KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-07-21 |
19829 PCS |
117617KG |
CARTONS (TWO THOUSAND NINE HUNDRED AND SEVENTSEVEN) INVOICE NO. : 30019000172XJ INVOICE DATE : 20/06/19 CARTONS : 2977 NO OF PALLETS : NET WT : 17373.05 GROSS WT : 19370.57 SB NO. DATE : 20/06/2019 FREIGHT PREPAID5 X 40 HC CONTAINER TOTAL 19829 CARTO |
HS 392690 |
2019-07-19 |
1518 CTN |
11535.05KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000102XK I NVOICE DATE : 20-06-2019 CART ONS : 1518 NO OF PALLETS : 33 NET WT : 9213.36 GROSS WT : 11534.52 SB NO. DATE : 20/06/2019 |
HS 960610 |
2019-07-19 |
7072 PCS |
37449KG |
------------ TCLU8212339 DESCRIPTION---------ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000160XJ INVOICE DATE : 14-06-2019 CARTONS : 5903 NO OF PALLETS : 44 NET WT : 15510.95 GROSS WT : 17623.90 SB NO. DATE: 14/06/2019 INVO |
HS 961100 |
2019-07-19 |
4202 PCS |
21476KG |
1 X 40 HC CONTAINER TOTAL 4202 CARTONS ONLY TOTAL FOUR THOUSAND TWO HUNDRED TWO CARTONS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000091XK INVOICE DATE : 13/06/19 CARTONS : 4202 NO OF PALLETS : 40 NET WT : 14911.80 GROSS |
HS 760900 |
2019-07-18 |
3430 CTN |
13889KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-07-18 |
3271 CTN |
19361KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-07-17 |
1528 PCS |
11232KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000082XK INVOICE DATE. 09/06/19 CARTONS 1528 NO OF PALLETS 44 SB NO 4760917 DATE 10.06.2019 FREIGHT PREPAID |
HS 901600 |
2019-07-17 |
5240 PCS |
19199KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000083XK INVOICE DATE. 09/06/19 CARTONS 5240 NO OF PALLETS 40 SB NO.4760917 DATE 10/06/2019 FREIGHT PREPAID |
HS 901600 |
2019-07-16 |
2463 PCS |
14052KG |
1 X 40 HC CONTAINER TOTAL 2463 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY THREE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000090XK INVOICE DATE : 13/06/19 CARTONS : 2463 NO OF PALLETS : 44 NET WT : 780 |
HS 854790 |
2019-07-15 |
11534 CTN |
59065.52KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000149XJ I NVOICE DATE : 09-06-2019 CART ONS : 6245 NO OF PALLETS : 44 NET WT : 18673.48 GROSS WT : 21237.53 SB NO. DATE : 10/0 6/2019 INVOICE NO. : 30019000 150XJ INVOICE DATE : |
HS 480256 |
2019-07-15 |
15725 CTN |
84708.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000152XJ I NVOICE DATE : 10-06-2019 CART ONS : 6045 NO OF PALLETS : 44 NET WT : 17400.97 GROSS WT : 21261.13 SB NO. DATE : 10/0 6/2019 INVOICE NO. : 30019000 153XJ INVOICE DATE : |
HS 701952 |
2019-07-11 |
8734 PCS |
67504KG |
CARTONS (FOUR THOUSAND EIGHT HUNDRED AND SEVEELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000145XJ INVOICE DATE. 07-06-2019 CARTONS : 4870 PALLETS : 44 NET WT. : 17693.22 KGS SHIPPING LINE SEAL NO. G6587763 RFID SEAL NO. ITEK00 |
HS 741999 |
2019-07-11 |
23378 PCS |
129211KG |
INVOICE NO. : 30019000135XJ INVOICE DATE : 03/06/19 CARTONS : 2073 NO OF PALLETS : NET WT : 17622.26 GROSS WT : 21581.94 SB NO. 4639670 DATE : 03/06/2019INVOICE NO. : 30019000133XJ INVOICE DATE : 03/06/19 CARTONS : 4832 NO OF PALLETS : NET WT : 17887 |
HS 392690 |
2019-07-10 |
6208 PCS |
18853KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000074XK INVOICE DATE. 04/06/19 CARTONS 6208 NO OF PALLETS 40 NET WT. 16341.14 KGS S.B NO 4660706 DTD 04.06.2019 FREIGHT PREPAID |
HS 901600 |
2019-07-08 |
21157 CTN |
106248.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000136XJ I NVOICE DATE : 04-06-2019 CART ONS : 5539 NO OF PALLETS : 44 NET WT : 18890.41 GROSS WT : 21418.31 SB NO. DATE : 04/0 6/2019 INVOICE NO. : 30019000 137XJ INVOICE DATE : |
HS 961100 |
2019-07-07 |
3801 PCS |
19421KG |
. 1 X 40 HC CONTAINER TOTAL 3801 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED ONE CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000076XK INVOICE DATE : 05/06/19 CARTONS : 3801 NO OF PALLETS : 40 NET WT : 15721.68 |
HS 854790 |
2019-07-06 |
5980 PCS |
19257KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000062XK INVOICE DATE. 25/05/19 CARTONS 5980 NO OF PALLETS 40 SB NO 4457305 DATE 26/05/2019 FREIGHT PREPAID |
HS 901600 |
2019-07-01 |
9569 PCS |
69166KG |
CARTONS (THREE THOUSAND ONE HUNDRED AND THIRTSIX) INVOICE NO. : 30019000130XJ INVOICE DATE : 31/05/19 CARTONS : 3136 NO OF PALLETS : 42 NET WT : 19435.79 GROSS WT : 21516.27 SB NO. DATE : 31/05/2019. 3 X 40 HC CONTAINER TOTAL 9569 CARTONS ONLY TOTAL |
HS 392690 |
2019-07-01 |
4616 PCS |
20923KG |
1 X 40 HC CONTAINER TOTAL 4616 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED SIXTEEN CARTOONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000070XK INVOICE DATE : 30/05/19 CARTONS : 4616 NO OF PALLETS : 40 NET WT : 14077.72 G |
HS 760900 |
2019-07-01 |
14911 CTN |
83266.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000114XJ INV OICE DATE. 26-05-2019 CARTONS : 2963 PALLETS : 42 NET WT. : 18992.64 KGS SHIPPING LI NE SEAL NO. ML-IN 1893402 RFI D SEAL NO. ITEK00770076 SB NO .4457310 DATE : 27/05/ |
HS 960330 |
2019-07-01 |
9874 CTN |
65928.95KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000118XJ I NVOICE DATE : 28-05-2019 CART ONS : 5090 NO OF PALLETS : 44 NET WT : 18468.26 GROSS WT : 21350.72 SB NO. 4497532 DAT E : 28/05/2019 INVOICE NO. : 30019000119XJ INVOICE |
HS 960330 |
2019-06-29 |
14719 PCS |
70392KG |
CARTONS (FOUR THOUSAND EIGHT HUNDRED AND SEVENTEEN) INVOICE NO. : 30019000113XJ INVOICE DATE : 24/05/19 CARTONS : 4817 NO OF PALLETS : 44 NET WT : 16536.18 GROSS WT : 21038.88 SB NO. DATE : 24/05/2019CARTONS (NINE HUNDRED AND THIRTY SIX) INVOICE NO. |
HS 392690 |
2019-06-28 |
2696 PCS |
17406KG |
1 X 40 HC CONTAINER TOTAL 2696 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED AND NINETY SIXCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000067XK INVOICE DATE : 29/05/19 CARTONS : 2696 NO OF PALLETS : 44 NET WT : 10 |
HS 854790 |
2019-06-26 |
624 PCS |
3663KG |
ELECTRICAL WIRING ACCESSORIES PART OF FCL ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 20019000021XK INVOICE DATE. 08/05/19 CARTONS 624 NO OF PALLETS 10 SB NO. DATE 17/05/2019 FREIGHT PREPAID |
HS 902790 |
2019-06-26 |
5475 PCS |
18954KG |
ACCESSORIES & PARTS THEREOF ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000057XK INVOICE DATE. 19/05/19 CARTONS 5475 NO OF PALLETS 40 S.B NO 4283813 DTD 20.05.2019 FREIGHT PREPAID |
HS 902131 |
2019-06-26 |
1391 PCS |
9323KG |
ELECTRICAL WIRING ACCESSORIES PART OF FCL ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000054XK INVOICE DATE. 17/05/19 CARTONS 1391 NO OF PALLETS 32 SB NO. DATE 17/05/2019 FREIGHT FREPAID |
HS 902790 |
2019-06-25 |
5764 CTN |
19404KG |
ACCESSORIES & PARTS THEREOF |
HS 902131 |
2019-06-25 |
3525 CTN |
13103KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-06-24 |
21682 CTN |
99477.2KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000098XJ I NVOICE DATE : 19-05-2019 CART ONS : 5231 NO OF PALLETS : 44 NET WT : 18933.32 GROSS WT : 21223.55 SB NO. DATE : 20/0 5/2019 INVOICE NO. : 30019000 099XJ INVOICE DATE : |
HS 401019 |
2019-06-24 |
22083 CTN |
107647.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000104XJ I NVOICE DATE : 21-05-2019 CART ONS : 6395 NO OF PALLETS : 44 NET WT : 20440.38 GROSS WT : 23943.54 SB NO. DATE : 20/0 5/2019 INVOICE NO. : 30019000 105XJ INVOICE DATE : |
HS 961100 |
2019-06-20 |
5730 PCS |
19331KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO 30019000045XK INVOICE DATE 12/05/19 CARTONS 5730 NO OF PALLETS 40 SB NO 4122218 DTD 13/05/2019 NET WT 16871.51 KGS FREIGHT PREPAID |
HS 901600 |
2019-06-17 |
23235 CTN |
107984.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000060XJ I NVOICE DATE : 02-05-2019 CART ONS : 4425 NO OF PALLETS : 44 NET WT : 18692.67 GROSS WT : 20348.42 SB NO. DATE : 02/0 5/2019 INVOICE NO. : 30019000 087XJ INVOICE DATE : |
HS 961100 |
2019-06-17 |
22200 CTN |
101912.58KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000082XJ I NVOICE DATE : 12-05-2019 CART ONS : 4721 NO OF PALLETS : 44 NET WT : 18502.49 GROSS WT : 21460.28 SB NO. DATE : 13/0 5/2019 INVOICE NO. : 30019000 083XJ INVOICE DATE : |
HS 961100 |
2019-06-15 |
9977 CTN |
42680KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-06-15 |
9623 PCS |
65830KG |
. 3 X 40 HC CONTAINER TOTAL 9623 CARTONS ONLY TOTAL NINE THOUSAND SIX HUNDRED TWENTY THREE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 30019000096XJ INVOICE DATE. 17-05-2019 CARTONS : 5522 PALLETS : 40 NET WT. : 13532. |
HS 741999, 962300 |
2019-06-13 |
5810 PCS |
19434KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000038XK INVOICE DATE. 05/05/19 CARTONS 5810 NO OF PALLETS 40 S.B NO 3968488 DT 06.05.2019 FREIGHT PREPAID |
HS 901600 |
2019-06-13 |
1882 CTN |
9723KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-06-13 |
3983 CTN |
13830KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-06-10 |
464 CTN |
37939.1KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000062XJ I NVOICE DATE : 02-05-2019 CART ONS : 210 NO OF PALLETS : 40 NET WT : 16662.39 GROSS WT : 18713.10 SB NO. 3906598 DATE : 02/05/2019 INVOICE NO. : 3 0019000066XJ INVOICE |
HS 960330 |
2019-06-10 |
212 CTN |
19082.95KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000040XJ I NVOICE DATE : 22-04-2019 CART ONS : 212 NO OF PALLETS : 40 NET WT : 17055.86 GROSS WT : 19082.80 SB NO. 3654035 DATE : 22/04/2019 |
HS 080810 |
2019-06-10 |
20777 CTN |
86795.91KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000071XJ I NVOICE DATE : 07-05-2019 CART ONS : 6726 NO OF PALLETS : 44 NET WT : 18600.07 GROSS WT : 21425.67 SB NO. DATE : 07/0 5/2019 INVOICE NO. : 30019000 072XJ INVOICE DATE : |
HS 961100 |
2019-06-08 |
216 PKG |
106765KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-06-08 |
7552 PCS |
47561KG |
. 2 X 40 HC CONTAINER TOTAL 7552 CARTONS ONLY TOTAL SEVEN THOUSAND FIVE HUNDRED FIFTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000079XJ INVOICE DATE : 10/05/19 CARTONS : 7031 NO OF PALLETS : 44 NET WT : 1 |
HS 392690 |
2019-06-05 |
4631 CTN |
18845KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-06-05 |
35 PKG |
11286KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-06-04 |
6342 CTN |
18718.71KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000013XK I NVOICE DATE : 17-04-2019 CART ONS : 6342 NO OF PALLETS : 40 NET WT : 16181.83 GROSS WT : 18718.77 SB NO. DATE : 17/0 4/2019 |
HS 961100 |
2019-06-04 |
5851 CTN |
18744.11KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000020XK I NVOICE DATE : 24-04-2019 CART ONS : 5851 NO OF PALLETS : 40 NET WT : 16314.65 GROSS WT : 18744.14 SB NO. 3707523 DAT E : 24/04/2019 |
HS 903290 |
2019-06-03 |
24114 CTN |
89201.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000057XJ I NVOICE DATE : 30-04-2019 CART ONS : 6991 NO OF PALLETS : 44 NET WT : 17800.87 GROSS WT : 21387.17 SB NO. DATE : 30/0 4/2019 INVOICE NO. : 30019000 058XJ INVOICE DATE : |
HS 961100 |
2019-06-01 |
172 PKG |
85758KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-06-01 |
10682 PCS |
51579KG |
CARTONS (FIVE THOUSAND THREE HUNDRED AND FIFTFOUR) INVOICE NO. : 30019000063XJ INVOICE DATE : 03/05/19 CARTONS : 5354 NO OF PALLETS : 44 NET WT : 17594.11 GROSS WT : 19622.89 SB NO. DATE : 03/05/2019 FREIGHT PREPAID DISCHARGE PORT AGENT: CMA CGM (AMERICA) |
HS 392690 |
2019-05-30 |
4651 PCS |
20780KG |
1 X 40 HC CONTAINER TOTAL 4651 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED FIFTY ONE CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000035XK INVOICE DATE : 03/05/19 CARTONS : 4651 NET WT : 14079.01 GROSS WT : 17030.70 |
HS 760900 |
2019-05-30 |
1848 CTN |
9414KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-05-28 |
20274 CTN |
124584.42KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000027XJ INVO ICE DATE : 16-04-2019 CARTONS : 271 NO OF PALLETS : 40 NE T WT : 17882.00 GROSS WT : 19 975.92 SB NO. DATE : 16/04/20 19 INVOICE NO. : 30019000028X J INVOICE DATE : 17 |
HS 961100 |
2019-05-28 |
232 CTN |
19062.54KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000036XJ I NVOICE DATE : 21-04-2019 CART ONS : 232 NO OF PALLETS : 40 NET WT : 17029.11 GROSS WT : 19062.29 SB NO. DATE : 22/04 /2019 INVOICE NO. : 300190000 40XJ INVOICE DATE : |
HS 961100 |
2019-05-25 |
3558 PCS |
18276KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000027XK INVOICE DATE. 25/04/19 CARTONS 3558 NO OF PALLETS 28 S.B NO 3739471 DTD 25.04.2019 FREIGHT PREPAID |
HS 901600 |
2019-05-25 |
308 PKG |
147653KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECT |
HS 902790 |
2019-05-25 |
176 PKG |
86307KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-24 |
2165 CTN |
15339.39KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000024XK I NVOICE DATE : 24-04-2019 CART ONS : 2165 NO OF PALLETS : 34 NET WT : 12988.79 GROSS WT : 15339.47 SB NO. 3707488 DAT E : 24/04/2019 |
HS 903290 |
2019-05-22 |
3734 PCS |
14402KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000026XK INVOICE DATE. 25/04/19 CARTONS 3734 NO OF PALLETS 40 S.B NO 3739498 DTD 25.04.2019 FREIGHT PREPAID |
HS 901600 |
2019-05-22 |
1946 CTN |
14203KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. |
HS 902790 |
2019-05-21 |
6081 CTN |
19432.22KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 19000006XK INVOIC E DATE. 10-04-2019 CARTONS : 6081 PALLETS : 40 NET WT. : 16956.70 KGS SHIPPING LINE SEAL NO. ML-IN 2012228 RFID S EAL NO. ITEK00769941 SB NO. DATE : |
HS 961100 |
2019-05-20 |
19164 CTN |
65368.3KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000024XJ INVO ICE DATE : 16-04-2019 CARTONS : 5979 NO OF PALLETS : 44 N ET WT : 18314.79 GROSS WT : 2 1098.19 SB NO. DATE : 16/04/2 019 INVOICE NO. : 19000025XJ INVOICE DATE : 16-04 |
HS 961100 |
2019-05-20 |
172 PKG |
84876KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-20 |
88 PKG |
40684KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-05-13 |
12699 CTN |
44447.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 19000013XJ INVOIC E DATE. 10-04-2019 CARTONS : 7266 PALLETS : 44 NET WT. : 21446.50 KGS SHIPPING LINE SEAL NO. ML-IN 1910101 RFID S EAL NO. ITEK00769939 SB NO. DATE : INVOICE NO. 190000 |
HS 961100 |
2019-05-11 |
216 PKG |
102826KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-11 |
12011 PCS |
97233KG |
INVOICE NO. : 19000018XJ INVOICE DATE : 12/04/19 CARTONS : 727 NO OF PALLETS : 42 NET WT : 16982.03 GROSS WT : 19287.32 SB NO. DATE : 12/04/2019. 4 X 40 HC CONTAINER TOTAL 12011 CARTONS ONLY TOTAL TWELVE THOUSAND ELEVEN CARTONS ONLY ELECTRICAL WIRING |
HS 392690 |
2019-05-08 |
5268 CTN |
16566KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-05-08 |
3755 PCS |
18436KG |
. 1 X 40 HC CONTAINER TOTAL 3755 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FIFTY FIVECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 19000007XK INVOICE DATE. 10-04-2019 CARTONS : 3755 PALLETS : 40 NET WT. : 11926.83 |
HS 854790 |
2019-05-08 |
6070 PCS |
22713KG |
. 1 X 40 HC CONTAINER TOTAL 6070 CARTONS ONLY TOTAL SIX THOUSAND SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 19000008XK INVOICE DATE. 10-04-2019 CARTONS : 6070 PALLETS : 31 NET WT. : 16648.18 KGS HS CODE :85479 |
HS 854790 |
2019-05-08 |
33 PKG |
10227KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-08 |
11 PKG |
6933KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-06 |
12927 CTN |
62451.19KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 19000001XJ INVO ICE DATE : 02-04-2019 CARTONS : 5552 NO OF PALLETS : 44 N ET WT : 21260.17 GROSS WT : 2 3123.40 SB NO. 3217522 DATE : 02/04/2019 INVOICE NO. : 190 00002XJ INVOICE DATE |
HS 961100 |
2019-05-04 |
23398 PCS |
93783KG |
CARTONS (TWO THOUSAND FIVE HUNDRED AND TWENTYINVOICE NO. : 19000007XJ INVOICE DATE : 05/04/19 CARTONS : 2520 NO OF PALLETS : 40 NET WT : 14648.55 GROSS WT : 17300.96 SB NO. DATE : 05/04/2019FREIGHT PREPAIDCARTONS (SIX THOUSAND NINE HUNDRED AND EIGHTY |
HS 392690 |
2019-05-04 |
299 PKG |
145517KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND P |
HS 902790 |
2019-05-03 |
44 PKG |
11684KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-05-02 |
2033 CTN |
13583.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000460XK INVOIC E DATE. 27/03/2019 CARTONS : 2033 PALLETS : 36 NET WT. : 11,197.10 KGS SB NO. 305534 8 DATE : 27/03/2019 SHIPPING LINE SEAL NO. ML-IN 1891854 R FID SEAL NO. ITEK007699 |
HS 961100 |
2019-05-01 |
1880 CTN |
12332KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX |
HS 902790 |
2019-04-30 |
22471 CTN |
105638.45KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000752XJ INVO ICE DATE : 26-03-2019 CARTONS : 7141 NO OF PALLETS : 44 N ET WT : 18665.36 GROSS WT : 2 1364.54 SB NO. DATE : 26/03/2 019 INVOICE NO. : 18000753XJ INVOICE DATE : 26-03 |
HS 961100 |
2019-04-28 |
172 PKG |
82638KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-04-28 |
124 PKG |
57106KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-04-26 |
2239 CTN |
11747KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-04-26 |
3032 CTN |
13827KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-04-23 |
22530 CTN |
106907.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000737XJ INVO ICE DATE : 18-03-2019 CARTONS : 6116 NO OF PALLETS : 44 N ET WT : 18805.88 GROSS WT : 2 1316.80 SB NO. DATE : 18/03/2 019 INVOICE NO. : 18000738XJ INVOICE DATE : 18-03 |
HS 961100 |
2019-04-21 |
168 PKG |
82690KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-04-21 |
5054 PCS |
19176KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000454XK INVOICE DATE. 21/03/19 CARTONS 5054 NO OF PALLETS 29 NET WT. 17308.24 KGS GROSS WT. 19175.90 KGS SB NO DATE 21/03/19 FREIGHT PREPAID |
HS 901600 |
2019-04-21 |
12337 PCS |
47582KG |
INVOICE NO. : 18000746XJ INVOICE DATE : 22/03/19 CARTONS : 7559 NO OF PALLETS : 44 NET WT : 18428.13 GROSS WT : 21027.28 SB NO. DATE : 22/03/2019. 2 X 40 HC CONTAINER TOTAL 12337 CARTONS ONLY TOTAL TWELVE THOUSAND THREE HUNDRED THIRTY SECARTONS ONLY |
HS 392690 |
2019-04-18 |
4192 PCS |
13381KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000453XK INVOICE DATE. 20/03/19 CARTONS 4192 NO OF PALLETS 40 NET WT. 10799.23 KGS GROSS WT. 13380.74 KGS SB NO DATE 20/03/19 FREIGHT PREPAID |
HS 901600 |
2019-04-18 |
4732 CTN |
16962KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-04-15 |
26309 CTN |
132232.56KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000718XJ INVO ICE DATE : 10-03-2019 CARTONS : 6041 NO OF PALLETS : 44 N ET WT : 19302.42 GROSS WT : 2 1507.10 SB NO. DATE : 11/03/2 019 INVOICE NO. : 18000720XJ INVOICE DATE : 11-03 |
HS 961100 |
2019-04-15 |
11819 CTN |
61089.49KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000716XJ INVO ICE DATE : 10-03-2019 CARTONS : 5291 NO OF PALLETS : 44 N ET WT : 18592.11 GROSS WT : 2 1301.58 SB NO. 2640423 DATE : 11/03/2019 INVOICE NO. : 180 00717XJ INVOICE DATE |
HS 961100 |
2019-04-13 |
216 PKG |
107525KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-04-13 |
84 PKG |
42602KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERELECTRICAL WIRING ACCESSORIES AND PARTS THER |
HS 902790 |
2019-04-11 |
9 PKG |
3034KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-04-11 |
35 PKG |
10120KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-04-11 |
43 PKG |
11697KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-04-11 |
1523 CTN |
14967KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2019-04-08 |
20975 CTN |
102012.83KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000704XK INVO ICE DATE : 05-03-2019 CARTONS : 5514 NO OF PALLETS : 44 N ET WT : 18683.61 GROSS WT : 2 1237.25 SB NO. 2502137 DATE : 05/03/2019 INVOICE NO. : 180 00705XK INVOICE DATE |
HS 961100 |
2019-04-06 |
27848 PCS |
126857KG |
INVOICE NO. : 18000711XJ INVOICE DATE : 07/03/19 CARTONS : 1336 NO OF PALLETS : 40 NET WT : 16718.84 GROSS WT : 19030.74 SB NO. DATE : 07/03/2019INVOICE NO. : 18000713XJ INVOICE DATE : 07/03/19 CARTONS : 6275 NO OF PALLETS : 44 NET WT : 19088.31 GROS |
HS 392690 |
2019-04-06 |
11386 PCS |
48456KG |
. 2 X 40 HC CONTAINER TOTAL 11386 CARTONS ONLY TOTAL ELEVEN THOUSAND THREE HUNDRED EIGHTY SICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000715XJ INVOICE DATE : 08/03/19 CARTONS : 1175 NO OF PALLETS : 40 NET WT : 17 |
HS 392690 |
2019-04-06 |
306 PKG |
146708KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND P |
HS 902790 |
2019-04-06 |
6482 PCS |
18924KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000432XK INVOICE DATE. 28/02/19 CARTONS 6482 NO OF PALLETS 31 NET WT. 16740.97 KGS GROSS WT. 18924.36 KGS S.B NO 2390 |
HS 901600 |
2019-04-03 |
4173 PCS |
14536KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000440XK INVOICE DATE. 07/03/19 CARTONS 4173 NO OF PALLETS 40 S.B NO 2557693 DTD 7.03.2019 FREIGHT PREPAID |
HS 901600 |
2019-04-02 |
5511 CTN |
19056.19KG |
1 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. : 18000412XK INVOICE DATE : 07-02-2019 CARTONS : 5511 NO OF PALLETS : 40 NET WT : 16638.92 GROSS WT : 1905 5.94 SB NO. 2015003 DATE : 13 /02/2019 |
HS 961100 |
2019-04-01 |
170 PKG |
82483KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-04-01 |
250 PKG |
125781KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECT |
HS 902790 |
2019-03-29 |
1683 CTN |
15463.22KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000431XK INVO ICE DATE : 26-02-2019 CARTONS : 1683 NO OF PALLETS : 34 N ET WT : 13834.32 GROSS WT : 1 5463.25 SB NO. 2327046 DATE : 26/02/2019 |
HS 392690 |
2019-03-28 |
4405 CTN |
18230KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-03-26 |
1392 CTN |
11944.65KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000414XK INVO ICE DATE : 11-02-2019 CARTONS : 1392 NO OF PALLETS : 43 N ET WT : 9163.40 GROSS WT : 11 944.90 SB NO. 1968030 DATE : 12/02/2019 |
HS 390810 |
2019-03-25 |
15946 CTN |
64153.1KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000666XK INVO ICE DATE : 17-02-2019 CARTONS : 4277 NO OF PALLETS : 44 N ET WT : 18619.15 GROSS WT : 2 1414.46 SB NO. 2111492 DATE : 18/02/2019 INVOICE NO. : 180 00667XJ INVOICE DATE : 17-02- 2019 CARTONS : 4801 NO OF PA LLETS : 44 NET WT : 18592.59 GROSS WT : 21265.52 SB NO. 2 111504 DATE : 18/02/2019 INVO ICE NO. : 18000668XJ INVOICE DATE : 17-02-2019 CARTONS : 6 868 NO OF PALLETS : 44 NET W T : 19029.26 GROSS WT : 21472 .25 SB NO. 2111498 DATE : 18/ 02/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000666XK INVO ICE DATE : 17-02-2019 CARTONS : 4277 NO OF PALLETS : 44 N ET WT : 18619.15 GROSS WT : 2 1414.46 SB NO. 2111492 DATE : 18/02/2019 INVOICE NO. : 180 00667XJ INVOICE DATE : 17-02- 2019 CARTONS : 4801 NO OF PA LLETS : 44 NET WT : 18592.59 GROSS WT : 21265.52 SB NO. 2 111504 DATE : 18/02/2019 INVO ICE NO. : 18000668XJ INVOICE DATE : 17-02-2019 CARTONS : 6 868 NO OF PALLETS : 44 NET W T : 19029.26 GROSS WT : 21472 .25 SB NO. 2111498 DATE : 18/ 02/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000666XK INVO ICE DATE : 17-02-2019 CARTONS : 4277 NO OF PALLETS : 44 N ET WT : 18619.15 GROSS WT : 2 1414.46 SB NO. 2111492 DATE : 18/02/2019 INVOICE NO. : 180 00667XJ INVOICE DATE : 17-02- 2019 CARTONS : 4801 NO OF PA LLETS : 44 NET WT : 18592.59 GROSS WT : 21265.52 SB NO. 2 111504 DATE : 18/02/2019 INVO ICE NO. : 18000668XJ INVOICE DATE : 17-02-2019 CARTONS : 6 868 NO OF PALLETS : 44 NET W T : 19029.26 GROSS WT : 21472 .25 SB NO. 2111498 DATE : 18/ 02/2019 |
HS 961100 |
2019-03-23 |
84 PKG |
43439KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-03-23 |
172 PKG |
86052KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-03-22 |
2381 CTN |
14871.73KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000420XK INVO ICE DATE : 20-02-2019 CARTONS : 2381 NO OF PALLETS : 39 N ET WT : 12305.78 GROSS WT : 1 4871.73 SB NO. DATE : 20/02/2 019 |
HS 960610 |
2019-03-20 |
5108 CTN |
16137KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-03-20 |
2438 CTN |
12600KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-03-20 |
3569 PCS |
15382KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000425XK INVOICE DATE. 20/02/19 CARTONS 3569 NET WT. 12767.60 KGS GROSS WT. 15382.39 KGS S.B. NO 2208510 DTD 21.02.2019 FREIGHT PREPAID |
HS 901600 |
2019-03-20 |
23 PKG |
20628KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-03-19 |
3274 PCS |
19246KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000417XK INVOICE DATE. 13/02/19 CARTONS 3274 NO OF PALLETS 34 NET WT. 17421.26 KGS GROSS WT. 19246.14 KGS SB NO.2024437 DATE 14/02/19 FREIGHT PREPAID |
HS 901600 |
2019-03-19 |
172 PKG |
89747KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-03-18 |
10921 CTN |
42935.51KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000660XK INVO ICE DATE : 12-02-2019 CARTONS : 5147 NO OF PALLETS : 37 N ET WT : 18937.29 GROSS WT : 2 1339.14 SB NO. 1978247 DATE : 12/02/2019 INVOICE NO. : 180 00661XJ INVOICE DATE : 12-02- 2019 CARTONS : 5775 NO OF PA LLETS : 44 NET WT : 19332.41 GROSS WT : 21595.96 SB NO. 1 979825 DATE : 12/02/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000660XK INVO ICE DATE : 12-02-2019 CARTONS : 5147 NO OF PALLETS : 37 N ET WT : 18937.29 GROSS WT : 2 1339.14 SB NO. 1978247 DATE : 12/02/2019 INVOICE NO. : 180 00661XJ INVOICE DATE : 12-02- 2019 CARTONS : 5775 NO OF PA LLETS : 44 NET WT : 19332.41 GROSS WT : 21595.96 SB NO. 1 979825 DATE : 12/02/2019 |
HS 961100 |
2019-03-17 |
2137 CTN |
9869.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000419XK INVO ICE DATE : 14-02-2019 CARTONS : 2137 NO OF PALLETS : 34 N ET WT : 7803.08 GROSS WT : 98 69.55 SB NO. 2047000 DATE : 1 4/02/2019 |
HS 392690 |
2019-03-15 |
20663 CTN |
86114.6KG |
INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET S : 44 NET WT : 18075.71 GRO SS WT : 20222.56 INVOICE NO. : 18000648XJ INVOICE DATE : 0 5-02-2019 CARTONS : 5608 NO OF PALLETS : 44 NET WT : 2123 1.12 GROSS WT : 23818.17 INV OICE NO. : 18000649XJ INVOICE DATE : 05-02-2019 CARTONS : 5500 NO OF PALLETS : 44 NET WT : 18612.10 GROSS WT : 2091 6.56INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET S : 44 NET WT : 18075.71 GRO SS WT : 20222.56 INVOICE NO. : 18000648XJ INVOICE DATE : 0 5-02-2019 CARTONS : 5608 NO OF PALLETS : 44 NET WT : 2123 1.12 GROSS WT : 23818.17 INV OICE NO. : 18000649XJ INVOICE DATE : 05-02-2019 CARTONS : 5500 NO OF PALLETS : 44 NET WT : 18612.10 GROSS WT : 2091 6.56INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET S : 44 NET WT : 18075.71 GRO SS WT : 20222.56 INVOICE NO. : 18000648XJ INVOICE DATE : 0 5-02-2019 CARTONS : 5608 NO OF PALLETS : 44 NET WT : 2123 1.12 GROSS WT : 23818.17 INV OICE NO. : 18000649XJ INVOICE DATE : 05-02-2019 CARTONS : 5500 NO OF PALLETS : 44 NET WT : 18612.10 GROSS WT : 2091 6.56INVOICE NO. : 18000647XJ INVO ICE DATE : 05-02-2019 CARTONS : 4056 NO OF PALLETS : 44 N ET WT : 18763.74 GROSS WT : 2 1156.18 INVOICE NO. : 1800064 6XJ INVOICE DATE : 04-02-2019 CARTONS : 5499 NO OF PALLET S : 44 NET WT : 18075.71 GRO SS WT : 20222.56 INVOICE NO. : 18000648XJ INVOICE DATE : 0 5-02-2019 CARTONS : 5608 NO OF PALLETS : 44 NET WT : 2123 1.12 GROSS WT : 23818.17 INV OICE NO. : 18000649XJ INVOICE DATE : 05-02-2019 CARTONS : 5500 NO OF PALLETS : 44 NET WT : 18612.10 GROSS WT : 2091 6.56 |
HS 551342 |
2019-03-13 |
6200 CTN |
19740.67KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000405XK INVO ICE DATE : 31-01-2019 CARTONS : 6200 NO OF PALLETS : 40 N ET WT : 17212.72 GROSS WT : 1 9740.46 SB NO. DATE : 31/01/2 019 |
HS 310510 |
2019-03-09 |
3698 PCS |
15657KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000409XK INVOICE DATE. 06/02/19 CARTONS 3698 NET WT. 13038.01 KGS GROSS WT. 15095.07 KGS SB NO 1853705 DTD 06.02.2019 FREIGHT PREPAID |
HS 901600 |
2019-03-09 |
6538 PCS |
18865KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000407XK INVOICE DATE. 05/02/19 CARTONS 6538 NO OF PALLETS 28 NET WT. 16782.53 KGS GROSS WT. 18864.66 KGS SB NO.1828472 DATE 05/02/19 FREIGHT PREPAID |
HS 901600 |
2019-03-09 |
84 PKG |
41496KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-03-09 |
214 PKG |
109640KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-03-06 |
5801 PCS |
19034KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000400XK INVOICE DATE. 27/01/19 CARTONS 5801 NO OF PALLETS 40 SB NO.1600463 DATE 28/01/2019 FREIGHT PREPAID |
HS 901600 |
2019-03-06 |
212 PKG |
109842KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-03-06 |
1793 CTN |
17809.7KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000408XK INVO ICE DATE : 05-02-2019 CARTONS : 1739 NO OF PALLETS : 37 N ET WT : 15653.34 GROSS WT : 1 7809.43 SB NO. 1835439 DATE : 06/02/2019 |
HS 392690 |
2019-03-06 |
4385 PCS |
22178KG |
. 1 X 40 HC CONTAINER TOTAL 4385 CARTONS ONLY TOTAL FOUR THOUSAND THREE HUNDRED EIGHTY FIVECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000411XK INVOICE DATE : 07/02/19 CARTONS : 4385 NO OF PALLETS : 40 NET WT : 15473.34 GROSS WT : 18348.60 SB NO. DATE : 07/02/2019 HS CODE : 76090000, 85389000 FREIGH PREPAID |
HS 760900 |
2019-03-05 |
16634 CTN |
81252.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : 28/01/2019 INVOICE NO. : 180 00633XJ INVOICE DATE : 29-01- 2019 CARTONS : 5745 NO OF PA LLETS : 44 NET WT : 18002.00 GROSS WT : 20789.03 SB NO. 1 647134 DATE : 29/01/2019 INVO ICE NO. : 18000634XJ INVOICE DATE : 29-01-2019 CARTONS : 4 237 NO OF PALLETS : 44 NET W T : 18252.67 GROSS WT : 20449 .98 SB NO. 1650717 DATE : 29/ 01/2019 INVOICE NO. : 1800063 5XJ INVOICE DATE : 29-01-2019 CARTONS : 4884 NO OF PALLET S : 44 NET WT : 17709.18 GRO SS WT : 19944.76 SB NO. 16507 28 DATE : 29/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : 28/01/2019 INVOICE NO. : 180 00633XJ INVOICE DATE : 29-01- 2019 CARTONS : 5745 NO OF PA LLETS : 44 NET WT : 18002.00 GROSS WT : 20789.03 SB NO. 1 647134 DATE : 29/01/2019 INVO ICE NO. : 18000634XJ INVOICE DATE : 29-01-2019 CARTONS : 4 237 NO OF PALLETS : 44 NET W T : 18252.67 GROSS WT : 20449 .98 SB NO. 1650717 DATE : 29/ 01/2019 INVOICE NO. : 1800063 5XJ INVOICE DATE : 29-01-2019 CARTONS : 4884 NO OF PALLET S : 44 NET WT : 17709.18 GRO SS WT : 19944.76 SB NO. 16507 28 DATE : 29/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : 28/01/2019 INVOICE NO. : 180 00633XJ INVOICE DATE : 29-01- 2019 CARTONS : 5745 NO OF PA LLETS : 44 NET WT : 18002.00 GROSS WT : 20789.03 SB NO. 1 647134 DATE : 29/01/2019 INVO ICE NO. : 18000634XJ INVOICE DATE : 29-01-2019 CARTONS : 4 237 NO OF PALLETS : 44 NET W T : 18252.67 GROSS WT : 20449 .98 SB NO. 1650717 DATE : 29/ 01/2019 INVOICE NO. : 1800063 5XJ INVOICE DATE : 29-01-2019 CARTONS : 4884 NO OF PALLET S : 44 NET WT : 17709.18 GRO SS WT : 19944.76 SB NO. 16507 28 DATE : 29/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000632XJ INVO ICE DATE : 28-01-2019 CARTONS : 1768 NO OF PALLETS : 40 N ET WT : 17786.10 GROSS WT : 2 0067.28 SB NO. 1619730 DATE : 28/01/2019 INVOICE NO. : 180 00633XJ INVOICE DATE : 29-01- 2019 CARTONS : 5745 NO OF PA LLETS : 44 NET WT : 18002.00 GROSS WT : 20789.03 SB NO. 1 647134 DATE : 29/01/2019 INVO ICE NO. : 18000634XJ INVOICE DATE : 29-01-2019 CARTONS : 4 237 NO OF PALLETS : 44 NET W T : 18252.67 GROSS WT : 20449 .98 SB NO. 1650717 DATE : 29/ 01/2019 INVOICE NO. : 1800063 5XJ INVOICE DATE : 29-01-2019 CARTONS : 4884 NO OF PALLET S : 44 NET WT : 17709.18 GRO SS WT : 19944.76 SB NO. 16507 28 DATE : 29/01/2019 |
HS 961100 |
2019-03-04 |
900 PCS |
20613KG |
. 1 X 40 HC CONTAINER TOTAL 900 CARTONS ONLY TOTAL NINE HUNDRED CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000395XK INVOICE DATE : 24/01/19 CARTONS : 900 NO OF PALLETS : 19 NET WT : 15270.78 GROSS WT : 16913.03 SB NO. 1541303 DATE : 24/01/2019 HS CODE : 85479020 FREIGHT PREPAID |
HS 854790 |
2019-03-01 |
1872 PCS |
12952KG |
. 1 X 40 HC CONTAINER TOTAL 1872 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SEVENTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000404XK INVOICE DATE : 31/01/19 NO OF PACKAGES : 44 NET WT : 6703.10 SB NO. DATE : 31/01/2019 HS CODE : 76090000, 85369090 FREIGH PREPAID |
HS 760900 |
2019-02-28 |
10 PKG |
5676KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-28 |
36 PKG |
10425KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-25 |
14112 CTN |
61989KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-02-25 |
2792 PCS |
17331KG |
. 1 X 40 HC CONTAINER TOTAL 2792 CARTONS TOTAL TWO THOUSAND SEVEN HUNDRED AND NINETY TCARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000397XK INVOICE DATE : 24/10/18 CARTONS : 2792 NO OF PALLETS : 40 NET WT : 10827.77 GROSS WT : 13471.61 SB NO. 1545563 DATE : 24/01/2019 HS CODE : 76090000, 39174000, 85389000, 85369 94054090, 94051010 FREIGHT PREPAID |
HS 760900 |
2019-02-25 |
5981 PCS |
19478KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000394XK INVOICE DATE. 23/01/19 CARTONS 5981 NO OF PALLETS 31 NET WT. 17478.77 KGS GROSS WT. 19478.04 KGS SB NO 1519093 DATE 23/01/19 FREIGHT PREPAID |
HS 901600 |
2019-02-25 |
176 PKG |
82669KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-02-20 |
2514 PCS |
15363KG |
. 1 X 40 HC CONTAINER TOTAL 2514 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED FOURTEEN CARTONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000396XK INVOICE DATE : 24/01/19 CARTONS : 2514 NO OF PALLETS : 44 NET WT : 9021.80 GROSS WT : 11523.70 SB NO. 1543873 DATE : 24/01/2019 HS CODE : 76090000, 85369090, 85479020 FREIGHT PREPAID |
HS 760900 |
2019-02-17 |
8434 PCS |
19459KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000385XK INVOICE DATE. 16/01/19 CARTONS 8434 NET WT. 17222.16 KGS GROSS WT. 19459.19 KGS SB NO. DATE 16/01/19 S/B NO 1010604 DTD 31/12/2018 FREIGHT PREPAID |
HS 901600 |
2019-02-17 |
176 PKG |
90320KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-02-17 |
176 PKG |
82441KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERELECTRICAL WIRING ACCESSORIES AND PARTS THERELECTRICAL WIRING ACCESSORIES AND PARTS THERELECTRICAL WIRING ACCESSORIES AND PARTS THER |
HS 902790 |
2019-02-17 |
3779 PCS |
20647KG |
. 1 X 40 HC CONTAINER TOTAL 3779 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED SEVENTY NICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000387XK INVOICE DATE : 17/01/19 CARTONS : 3779 NO OF PALLETS : 38 NET WT : 14190.50 GROSS WT : 16777.01 SB NO. 1369292 DATE : 17/01/2019 HS CODE : 76090000, 85389000 FREIGH PREPAID |
HS 760900 |
2019-02-15 |
6022 PCS |
19065KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000373XK INVOICE DATE. 04/01/19 CARTONS 6022 NO OF PALLETS 40 NET WT. 16594.02 KGS S/BILL NO 1103190 DTD 04.01.19 FREIGHT PREPAID |
HS 901600 |
2019-02-14 |
1990 PCS |
23444KG |
. 1 X 40 HC CONTAINER TOTAL 1990 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED AND NINTY CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000383XK INVOICE DATE : 15/01/19 CARTONS : 1990 NO OF PALLETS : 38 NET WT : 17574.37 GROSS WT : 19584.07 SB NO. DATE : 15/01/2019 HS CODE : 73079110, 73079210 FREIGHT PREPAID |
HS 730791 |
2019-02-14 |
4200 PCS |
19309KG |
. 1 X 40 HC CONTAINER TOTAL 4200 CARTONS ONLY TOTAL FOUR THOUSAND TWO HUNDRED CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000386XK INVOICE DATE : 17/01/19 CARTONS : 4200 NO OF PALLETS : 40 NET WT : 12878.47 GROSS WT : 15609.60 SB NO. 1369439 DATE : 17/01/2019 HS CODE : 39269099, 73181600, 39174000, 7609085389000, 94051010, 85369090, 94054090 FREIGH PREPAID |
HS 392690 |
2019-02-14 |
1302 PCS |
16927KG |
. 1 X 40 HC CONTAINER TOTAL 1302 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWO CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000388XK INVOICE DATE : 18/01/19 NO OF PALLETS : 44 NET WT : 10191.30 GROSS WT : 13027.97 SB NO. DATE : 18/01/2019 HS CODE : 76090000, 85479020 FREIGH PREPAID |
HS 760900 |
2019-02-13 |
920 PCS |
21146KG |
. 1 X 40 HC CONTAINER TOTAL 920 CARTONS ONLY TOTAL NINE HUNDRED AND TWENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000376XK INVOICE DATE : 10/01/19 CARTONS : 920 NO OF PALLETS : 20 NET WT : 15556.92 GROSS WT : 17246.94 SB NO. DATE : 10/01/2019 HS CODE : 85479020, FREIGH PREPAID |
HS 854790 |
2019-02-11 |
17021 CTN |
90285KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE : 31/12/2018 INVOICE NO. : 18 000586XJ INVOICE DATE : 01-01 -2019 CARTONS : 3454 NO OF P ALLETS : 44 NET WT : 21449.84 GROSS WT : 23829.16 SB NO. 1033971 DATE : 01/01/2019 INV OICE NO. : 18000587XJ INVOICE DATE : 01-01-2019 CARTONS : 4767 NO OF PALLETS : 44 NET WT : 19038.92 GROSS WT : 2101 7.15 SB NO. 1034193 DATE : 01 /01/2019 INVOICE NO. : 180005 88XJ INVOICE DATE : 02-01-201 9 CARTONS : 4737 NO OF PALLE TS : 44 NET WT : 19366.22 GR OSS WT : 21587.73 SB NO. 1055 412 DATE : 02/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE : 31/12/2018 INVOICE NO. : 18 000586XJ INVOICE DATE : 01-01 -2019 CARTONS : 3454 NO OF P ALLETS : 44 NET WT : 21449.84 GROSS WT : 23829.16 SB NO. 1033971 DATE : 01/01/2019 INV OICE NO. : 18000587XJ INVOICE DATE : 01-01-2019 CARTONS : 4767 NO OF PALLETS : 44 NET WT : 19038.92 GROSS WT : 2101 7.15 SB NO. 1034193 DATE : 01 /01/2019 INVOICE NO. : 180005 88XJ INVOICE DATE : 02-01-201 9 CARTONS : 4737 NO OF PALLE TS : 44 NET WT : 19366.22 GR OSS WT : 21587.73 SB NO. 1055 412 DATE : 02/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE : 31/12/2018 INVOICE NO. : 18 000586XJ INVOICE DATE : 01-01 -2019 CARTONS : 3454 NO OF P ALLETS : 44 NET WT : 21449.84 GROSS WT : 23829.16 SB NO. 1033971 DATE : 01/01/2019 INV OICE NO. : 18000587XJ INVOICE DATE : 01-01-2019 CARTONS : 4767 NO OF PALLETS : 44 NET WT : 19038.92 GROSS WT : 2101 7.15 SB NO. 1034193 DATE : 01 /01/2019 INVOICE NO. : 180005 88XJ INVOICE DATE : 02-01-201 9 CARTONS : 4737 NO OF PALLE TS : 44 NET WT : 19366.22 GR OSS WT : 21587.73 SB NO. 1055 412 DATE : 02/01/2019ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000585XJ INVO ICE DATE : 31-12-2018 CARTONS : 4063 NO OF PALLETS : 44 N ET WT : 21334.93 GROSS WT : 2 3849.74 SB NO. 1014670 DATE : 31/12/2018 INVOICE NO. : 18 000586XJ INVOICE DATE : 01-01 -2019 CARTONS : 3454 NO OF P ALLETS : 44 NET WT : 21449.84 GROSS WT : 23829.16 SB NO. 1033971 DATE : 01/01/2019 INV OICE NO. : 18000587XJ INVOICE DATE : 01-01-2019 CARTONS : 4767 NO OF PALLETS : 44 NET WT : 19038.92 GROSS WT : 2101 7.15 SB NO. 1034193 DATE : 01 /01/2019 INVOICE NO. : 180005 88XJ INVOICE DATE : 02-01-201 9 CARTONS : 4737 NO OF PALLE TS : 44 NET WT : 19366.22 GR OSS WT : 21587.73 SB NO. 1055 412 DATE : 02/01/2019 |
HS 961100 |
2019-02-10 |
88 PKG |
40625KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-10 |
132 PKG |
62311KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-02-10 |
264 PKG |
129643KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-10 |
4586 CTN |
21221KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. |
HS 902790 |
2019-02-08 |
5570 PCS |
18922KG |
ELECTRICAL WIRING ACCESSORIES 5570 CARTONS FIVE THOUSAND FIVE HUNDRED AND SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000365XK INVOICE DATE. 28/12/18 CARTONS 5570 NET WT. 16528.57 KGS SHIPPING LINE SEAL NO. 2321630 RFID SEAL NO. ITEK00453586 FREIGHT PREPAID S/B NO 9952916 DT 28-12-2018 GROSS WEIGHT 18921.51 KGS NET WEIGHT 16528.57 KGS |
HS 901600 |
2019-02-04 |
13802 CTN |
65182.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000570XJ INVO ICE DATE : 23-12-2018 CARTONS : 4351 NO OF PALLETS : 44 N ET WT : 21463.84 GROSS WT : 2 3860.40 SB NO. DATE : 24/12/2 018 INVOICE NO. : 18000571XJ INVOICE DATE : 23-12-2018 CA RTONS : 5883 NO OF PALLETS : 44 NET WT : 17825.32 GROSS W T : 19865.69 SB NO. DATE : 24 /12/2018 INVOICE NO. : 180005 72XJ INVOICE DATE : 23-12-201 8 CARTONS : 3568 NO OF PALLE TS : 44 NET WT : 19196.47 GR OSS WT : 21455.43 SB NO. DATE : 24/12/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000570XJ INVO ICE DATE : 23-12-2018 CARTONS : 4351 NO OF PALLETS : 44 N ET WT : 21463.84 GROSS WT : 2 3860.40 SB NO. DATE : 24/12/2 018 INVOICE NO. : 18000571XJ INVOICE DATE : 23-12-2018 CA RTONS : 5883 NO OF PALLETS : 44 NET WT : 17825.32 GROSS W T : 19865.69 SB NO. DATE : 24 /12/2018 INVOICE NO. : 180005 72XJ INVOICE DATE : 23-12-201 8 CARTONS : 3568 NO OF PALLE TS : 44 NET WT : 19196.47 GR OSS WT : 21455.43 SB NO. DATE : 24/12/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000570XJ INVO ICE DATE : 23-12-2018 CARTONS : 4351 NO OF PALLETS : 44 N ET WT : 21463.84 GROSS WT : 2 3860.40 SB NO. DATE : 24/12/2 018 INVOICE NO. : 18000571XJ INVOICE DATE : 23-12-2018 CA RTONS : 5883 NO OF PALLETS : 44 NET WT : 17825.32 GROSS W T : 19865.69 SB NO. DATE : 24 /12/2018 INVOICE NO. : 180005 72XJ INVOICE DATE : 23-12-201 8 CARTONS : 3568 NO OF PALLE TS : 44 NET WT : 19196.47 GR OSS WT : 21455.43 SB NO. DATE : 24/12/2018 |
HS 851190 |
2019-02-02 |
128 PKG |
65645KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-02 |
40 PKG |
21002KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-02-02 |
15228 CTN |
64057KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-02-02 |
6944 PCS |
19441KG |
ELECTRICAL WIRING ACCESSORIES 6944 CARTONS ONLY 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000369XK INVOICE DATE. 02/01/19 CARTONS 6944 NO OF PALLETS 29 NET WT. 17259.07 KGS GROSS WT. 19441.36 KGS SHIPPING LINE SEAL NO. 2323662 RFID SEAL NO. ITEK00453577 SB NO. 1055899 DATE 02-01-2019 FREIGHT PREPAID GR.WT 19441.36 KGS NET.WT 17259.07 KGS |
HS 901600 |
2019-01-30 |
6227 PCS |
18659KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000354XK INVOICE DATE. 21/12/18 CARTONS 6227 NET WT. 16147.12 KGS S/BILL NO.9803419 DT.21.12.2018 FREIGHT PREPAID |
HS 903290 |
2019-01-30 |
3864 PCS |
22211KG |
. 1 X 40 HC CONTAINER TOTAL 3864 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED AND SIXTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000371XK INVOICE DATE : 03/01/19 CARTONS : 3864 NO OF PALLETS : 39 NET WT : 15655.82 GROSS WT : 18321.22 SB NO. DATE : 03/01/2019 HS CODE : 76090000, 85389000 FREIGH PREPAID |
HS 760900 |
2019-01-30 |
1784 CTN |
10858.28KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000352XK INVO ICE DATE : 19-12-2018 CARTONS : 1784 NET WT : 8149.91 GRO SS WT : 10858.53 SB NO. DATE : 19/12/2018 |
HS 950699 |
2019-01-29 |
5169 PCS |
19350KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000361XK INVOICE DATE. 26/12/18 CARTONS 5169 NET WT. 17416.19 KGS GROSS WT. 19303.91 KGS SB NO.9897692 DATE 26/12/18 FREIGHT PREPAID |
HS 901600 |
2019-01-27 |
2319 CTN |
10344.8KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000359XK INVO ICE DATE : 25-12-2018 CARTONS : 2319 NO OF PALLETS : 36 N ET WT : 8227.44 GROSS WT : 10 345.00 SB NO. DATE : 26/12/20 18 |
HS 911320 |
2019-01-24 |
1998 PCS |
23543KG |
. 1 X 40 HC CONTAINER TOTAL 1998 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY EIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000358XK INVOICE DATE : 25/12/18 CARTONS : 1998 NO OF PALLETS : 38 NET WT : 17396.89 GROSS WT : 19643.04 SB NO. DATE : 25/12/2018 HS CODE : 73079110, 73079210 FREIGH PREPAID |
HS 730791 |
2019-01-24 |
4296 CTN |
17759KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-01-24 |
2032 CTN |
11138KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-01-22 |
8 CTN |
2528KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-01-22 |
36 PKG |
9648KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-01-22 |
1296 PCS |
13078KG |
ELECTRICAL WIRING ACCESSORIES &PART ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000331XK INVOICE DATE. 02/12/18 CARTONS 1296 NET WT. 10210.76 KGS GROSS WT. 13077.74 KGS SB NO. DATE FREIGHT PREPAID |
HS 902790 |
2019-01-22 |
5536 PCS |
18488KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000344XK INVOICE DATE. 09/12/18 CARTONS 5536 NET WT. 16072.10 KGS SB NO.9521952 DATE 10-12-2018 FREIGHT PREPAID |
HS 901600 |
2019-01-21 |
20496 CTN |
88494.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000556XJ INVOIC E DATE. 16-12-2018 CARTONS : 4851 PALLETS : 44 NET WT. : 19371.87 KGS SHIPPING LINE S EAL NO. ML-IN 1786161 RFID SE AL NO. ITEK00453552 SB NO. DATE : INVOICE NO. 180 00557XJ INVOICE DATE. 16-12-2 018 CARTONS : 5286 PALLETS : 44 NET WT. : 21253 KGS SHI PPING LINE SEAL NO. ML-IN 1786 164 RFID SEAL NO. ITEK0045355 3 SB NO. DATE : INV OICE NO. 18000558XJ INVOICE D ATE. 16-12-2018 CARTONS : 574 2 PALLETS : 44 NET WT. : 166 24.53 KGS SHIPPING LINE SEAL NO. ML-IN 1786168 RFID SEAL NO. ITEK00453554 SB NO. DATE : INVOICE NO. 180005 59XJ INVOICE DATE. 17-12-2018 CARTONS : 4617 PALLETS : 44 NET WT. : 21208.72 KGS SHI PPING LINE SEAL NO. ML-IN 178 6174 RFID SEAL NO. ITEK004535 55 SB NO. DATE :ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000556XJ INVOIC E DATE. 16-12-2018 CARTONS : 4851 PALLETS : 44 NET WT. : 19371.87 KGS SHIPPING LINE S EAL NO. ML-IN 1786161 RFID SE AL NO. ITEK00453552 SB NO. DATE : INVOICE NO. 180 00557XJ INVOICE DATE. 16-12-2 018 CARTONS : 5286 PALLETS : 44 NET WT. : 21253 KGS SHI PPING LINE SEAL NO. ML-IN 1786 164 RFID SEAL NO. ITEK0045355 3 SB NO. DATE : INV OICE NO. 18000558XJ INVOICE D ATE. 16-12-2018 CARTONS : 574 2 PALLETS : 44 NET WT. : 166 24.53 KGS SHIPPING LINE SEAL NO. ML-IN 1786168 RFID SEAL NO. ITEK00453554 SB NO. DATE : INVOICE NO. 180005 59XJ INVOICE DATE. 17-12-2018 CARTONS : 4617 PALLETS : 44 NET WT. : 21208.72 KGS SHI PPING LINE SEAL NO. ML-IN 178 6174 RFID SEAL NO. ITEK004535 55 SB NO. DATE :ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000556XJ INVOIC E DATE. 16-12-2018 CARTONS : 4851 PALLETS : 44 NET WT. : 19371.87 KGS SHIPPING LINE S EAL NO. ML-IN 1786161 RFID SE AL NO. ITEK00453552 SB NO. DATE : INVOICE NO. 180 00557XJ INVOICE DATE. 16-12-2 018 CARTONS : 5286 PALLETS : 44 NET WT. : 21253 KGS SHI PPING LINE SEAL NO. ML-IN 1786 164 RFID SEAL NO. ITEK0045355 3 SB NO. DATE : INV OICE NO. 18000558XJ INVOICE D ATE. 16-12-2018 CARTONS : 574 2 PALLETS : 44 NET WT. : 166 24.53 KGS SHIPPING LINE SEAL NO. ML-IN 1786168 RFID SEAL NO. ITEK00453554 SB NO. DATE : INVOICE NO. 180005 59XJ INVOICE DATE. 17-12-2018 CARTONS : 4617 PALLETS : 44 NET WT. : 21208.72 KGS SHI PPING LINE SEAL NO. ML-IN 178 6174 RFID SEAL NO. ITEK004535 55 SB NO. DATE :ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000556XJ INVOIC E DATE. 16-12-2018 CARTONS : 4851 PALLETS : 44 NET WT. : 19371.87 KGS SHIPPING LINE S EAL NO. ML-IN 1786161 RFID SE AL NO. ITEK00453552 SB NO. DATE : INVOICE NO. 180 00557XJ INVOICE DATE. 16-12-2 018 CARTONS : 5286 PALLETS : 44 NET WT. : 21253 KGS SHI PPING LINE SEAL NO. ML-IN 1786 164 RFID SEAL NO. ITEK0045355 3 SB NO. DATE : INV OICE NO. 18000558XJ INVOICE D ATE. 16-12-2018 CARTONS : 574 2 PALLETS : 44 NET WT. : 166 24.53 KGS SHIPPING LINE SEAL NO. ML-IN 1786168 RFID SEAL NO. ITEK00453554 SB NO. DATE : INVOICE NO. 180005 59XJ INVOICE DATE. 17-12-2018 CARTONS : 4617 PALLETS : 44 NET WT. : 21208.72 KGS SHI PPING LINE SEAL NO. ML-IN 178 6174 RFID SEAL NO. ITEK004535 55 SB NO. DATE : |
HS 961100 |
2019-01-20 |
172 PKG |
88264KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2019-01-20 |
12949 CTN |
41726KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-01-14 |
27747 CTN |
100929KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-01-14 |
10243 PCS |
18831KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000348XK INVOICE DATE. 12/12/18 CARTONS 10243 NET WT. 16286.64 KGS GROSS WT. 18831.12 KGS SB NO.9589064 DATE 12-12-2018 FREIGHT PREPAID |
HS 846930 |
2019-01-14 |
168 PKG |
90146KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-01-12 |
5952 PCS |
19706KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000333XK INVOICE DATE. 02/12/18 CARTONS 5952 NET WT. 17224.19 KGS SB NO.9310639 DATE 03/12/2018 FREIGHT PREPAID |
HS 901600 |
2019-01-08 |
5755 CTN |
19227.65KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000320XK INVO ICE DATE : 21-11-2018 CARTONS : 5755 NET WT : 16819.30 GR OSS WT : 19227.47 SB NO. DATE : 21/11/2018 |
HS 701952 |
2019-01-06 |
23589 CTN |
84504KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-01-06 |
5545 PCS |
25307KG |
. 1 X 40 HC CONTAINER TOTAL 5545 CARTONS ONLY TOTAL FIVE THOUSAND FIVE HUNDRED AND FORTY FICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000538XJ INVOICE DATE : 07/12/18 CARTONS : 5545 NO OF PALLETS : 44 NET WT : 19119.27 GROSS WT : 21457.71 SB NO. DATE : 07/12/2018 HS CODE : 39269099, 73079210, 76169990, 79070 83021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 FREIGHT PREPAID |
HS 392690 |
2019-01-06 |
220 PKG |
114765KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THEREELECTRICAL WIRING ACCESSORIES AND PARTS THERE |
HS 902790 |
2019-01-04 |
29976 CTN |
127930.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 18000512XJ INVO ICE DATE : 25-11-2018 CARTONS : 4872 NET WT : 18980.35 GR OSS WT : 21142.05 SB NO. 9139 614 DATE : 26/11/2018 INVOICE NO. : 18000513XJ INVOICE DAT E : 25-11-2018 CARTONS : 4081 NET WT : 19317.06 GROSS WT : 21408.33 SB NO. 9139613 DAT E : 26/11/2018 INVOICE NO. : 18000514XJ INVOICE DATE : 25- 11-2018 CARTONS : 5154 NET W T : 21408.33 GROSS WT : 21409 .32 SB NO. 9139612 DATE : 26/ 11/2018 INVOICE NO. : 1800051 5XJ INVOICE DATE : 25-11-2018 CARTONS : 5099 NET WT : 186 89.32 GROSS WT : 21388.59 SB NO. 9139610 DATE : 26/11/2018 INVOICE NO. : 18000516XJ IN VOICE DATE : 25-11-2018 CARTO NS : 5833 NET WT : 21259.11 GROSS WT : 23853.7 SB NO. 913 9607 DATE : 26/11/2018 INVOIC E NO. : 18000517XJ INVOICE DA TE : 25-11-2018 CARTONS : 493 7 NET WT : 16750.78 GROSS WT : 18727.00 SB NO. 9139642 DA TE : 26/11/2018 |
HS 290341 |
2019-01-03 |
3797 PCS |
13826KG |
ELECTRICAL WIRING ACCESSORIES ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 18000326XK INVOICE DATE. 28/11/18 CARTONS 3797 NET WT. 11114.09 KGS GROSS WT. 13825.58 KGS SB NO 9207536 DATE 28/11/18 FREIGHT PREPAID |
HS 901600 |
2019-01-03 |
6589 PCS |
23076KG |
. 1 X 40 HC CONTAINER TOTAL 6589 CARTONS ONLY TOTAL SIX THOUSAND FIVE HUNDRED AND EIGHTY NICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 18000325XK INVOICE DATE. 28/11/2018 CARTONS : 6589 NET WT. : 17215.99 KGS SHIPPING LINE SEAL NO. G5228077 RFID SEAL NO. ITEK00453501 HS CODE : 73079210, 85479020, 73079110, 76090SB NO. DATE: FREIGHT PREPAID |
HS 730792 |
2019-01-03 |
1990 PCS |
23036KG |
. 1 X 40 HC CONTAINER TOTAL 1990 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED NINETY CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000339XK INVOICE DATE : 05/12/18 CARTONS : 1990 NO OF PALLETS : 39 NET WT : 16912.06 GROSS WT : 19136.74 SB NO. DATE : 05/12/2018 HS CODE : 73079110, 73079210 FREIGH PREPAID |
HS 730791 |
2019-01-03 |
2706 PCS |
16652KG |
. 1 X 40 HC CONTAINER TOTAL 2706 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED SIX CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000341XK INVOICE DATE : 07/12/18 CARTONS : 2706 NO OF PALLETS : 40 NET WT : 10165.65 GROSS WT : 12752.56 SB NO. DATE : 07/12/2018 HS CODE : 76090000, 94051010, 85389000 FREIGH PREPAID |
HS 760900 |
2019-01-03 |
2072 PCS |
14796KG |
. 1 X 40 HC CONTAINER TOTAL 2072 CARTONS ONLY TOTAL TWO THOUSAND SEVENTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 18000342XK INVOICE DATE : 07/12/18 CARTONS : 2072 NO OF PALLETS : 44 NET WT : 8101.16 GROSS WT : 10896.94 SB NO. DATE : 07/12/2018 HS CODE 85479020, 85369090, 76090000 FREIGH PREPAID |
HS 854790 |
2017-12-27 |
26752 PKG |
141002KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-12-27 |
15798 PCS |
77845KG |
INVOICE NO. 17000739VW INVOICE DATE. 24/11/17 CARTONS : 6397 NET WT. : 19026.87 KGS SHIPPING LINE SEAL NO. G1651498 SIGMA SEAL NO. SIGMA0004943 X 40 HC CONTAINERS TOTAL 15798 CARTONS ONLY TOTAL FIFTEEN THOUSAND SEVEN HUNDRED NINETY ECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000741VW INVOICE DATE. 24/11/17 CARTONS : 5090 NET WT. : 21809.19 KGS SHIPPING LINE SEAL NO. G1651499 SIGMA SEAL NO. SIGMA000496 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 24/11/17 FREIGHT PREPAIDINVOICE NO. 17000740VW INVOICE DATE. 24/11/17 CARTONS : 4311 NET WT. : 19021.40 KGS SHIPPING LINE SEAL NO. G1651497 SIGMA SEAL NO. SIGMA000495 |
HS 392690 |
2017-12-26 |
5612 CTN |
19451.28KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000712VW INVOIC E DATE. 15/11/17 CARTONS : 5 612 NET WT. : 17193.91 KGS SHIPPING LINE SEAL NO. ML-IN 1 269984 SIGMA SEAL NO. SIGMA00 0473 SB NO. DATE : DATE: 14/11/17 |
HS 961100 |
2017-12-26 |
5495 CTN |
17939.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000687VW INVOIC E DATE. 08/11/17 CARTONS : 5 495 NET WT. : 15692.14 KGS SHIPPING LINE SEAL NO. ML-IN 1 130577 SIGMA SEAL NO. SIGMA00 0450 SB NO. DATE : DATE: 08/11/17 |
HS 961100 |
2017-12-22 |
17581 CTN |
88852.08KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000727VW INVOIC E DATE. 21/11/17 CARTONS : 3 633 NET WT. : 19124.40 KGS SHIPPING LINE SEAL NO. ML-IN 1 159650 SIGMA SEAL NO. SIGMA00 0483 SB NO. DATE : 1041202 DA TE: 21/11/17 INVOICE NO. 17 000730VW INVOICE DATE. 21/11/ 17 CARTONS : 4978 NET WT. : 21709.64 KGS SHIPPING LINE SEAL NO. ML-IN 1130572 SIGMA SEAL NO. SIGMA000484 INVOICE NO. 17000728VW INVOICE DATE. 21/11/17 CARTONS : 3888 NET WT. : 19269.76 KGS SHIPPING LINE SEAL NO. ML-IN 1159643 SIGMA SEAL NO. SIGMA000485 IN VOICE NO. 17000729VW INVOICE DATE. 21/11/17 CARTONS : 508 2 NET WT. : 19746.53 KGS SH IPPING LINE SEAL NO. ML-IN 115 9652 SIGMA SEAL NO. SIGMA0004 86ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000727VW INVOIC E DATE. 21/11/17 CARTONS : 3 633 NET WT. : 19124.40 KGS SHIPPING LINE SEAL NO. ML-IN 1 159650 SIGMA SEAL NO. SIGMA00 0483 SB NO. DATE : 1041202 DA TE: 21/11/17 INVOICE NO. 17 000730VW INVOICE DATE. 21/11/ 17 CARTONS : 4978 NET WT. : 21709.64 KGS SHIPPING LINE SEAL NO. ML-IN 1130572 SIGMA SEAL NO. SIGMA000484 INVOICE NO. 17000728VW INVOICE DATE. 21/11/17 CARTONS : 3888 NET WT. : 19269.76 KGS SHIPPING LINE SEAL NO. ML-IN 1159643 SIGMA SEAL NO. SIGMA000485 IN VOICE NO. 17000729VW INVOICE DATE. 21/11/17 CARTONS : 508 2 NET WT. : 19746.53 KGS SH IPPING LINE SEAL NO. ML-IN 115 9652 SIGMA SEAL NO. SIGMA0004 86ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000727VW INVOIC E DATE. 21/11/17 CARTONS : 3 633 NET WT. : 19124.40 KGS SHIPPING LINE SEAL NO. ML-IN 1 159650 SIGMA SEAL NO. SIGMA00 0483 SB NO. DATE : 1041202 DA TE: 21/11/17 INVOICE NO. 17 000730VW INVOICE DATE. 21/11/ 17 CARTONS : 4978 NET WT. : 21709.64 KGS SHIPPING LINE SEAL NO. ML-IN 1130572 SIGMA SEAL NO. SIGMA000484 INVOICE NO. 17000728VW INVOICE DATE. 21/11/17 CARTONS : 3888 NET WT. : 19269.76 KGS SHIPPING LINE SEAL NO. ML-IN 1159643 SIGMA SEAL NO. SIGMA000485 IN VOICE NO. 17000729VW INVOICE DATE. 21/11/17 CARTONS : 508 2 NET WT. : 19746.53 KGS SH IPPING LINE SEAL NO. ML-IN 115 9652 SIGMA SEAL NO. SIGMA0004 86ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000727VW INVOIC E DATE. 21/11/17 CARTONS : 3 633 NET WT. : 19124.40 KGS SHIPPING LINE SEAL NO. ML-IN 1 159650 SIGMA SEAL NO. SIGMA00 0483 SB NO. DATE : 1041202 DA TE: 21/11/17 INVOICE NO. 17 000730VW INVOICE DATE. 21/11/ 17 CARTONS : 4978 NET WT. : 21709.64 KGS SHIPPING LINE SEAL NO. ML-IN 1130572 SIGMA SEAL NO. SIGMA000484 INVOICE NO. 17000728VW INVOICE DATE. 21/11/17 CARTONS : 3888 NET WT. : 19269.76 KGS SHIPPING LINE SEAL NO. ML-IN 1159643 SIGMA SEAL NO. SIGMA000485 IN VOICE NO. 17000729VW INVOICE DATE. 21/11/17 CARTONS : 508 2 NET WT. : 19746.53 KGS SH IPPING LINE SEAL NO. ML-IN 115 9652 SIGMA SEAL NO. SIGMA0004 86 |
HS 180620 |
2017-12-21 |
1353 PCS |
23213KG |
. 1 X 40 HC CONTAINER TOTAL 1353 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED FIFTY THREE CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000734VW INVOICE DATE. 22/11/17 NET WT. : 19373.09 KGS HS CODE : 73079110, 73181600, 85479020 SB NO. DATE : 1065324 DATE: 22/11/17 FREIGHT PREPAID |
HS 730791 |
2017-12-20 |
5633 CTN |
18979KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-12-15 |
27932 PCS |
130198KG |
INVOICE NO. 17000718VW INVOICE DATE. 17/11/17 CARTONS : 5761 NET WT. : 19289.54KGSINVOICE NO. 17000717VW INVOICE DATE. 17/11/17 CARTONS : 5977 NET WT. : 19020.23 KGSINVOICE NO. 17000719VW INVOICE DATE. 17/11/17 CARTONS : 4951 NET WT. : 21755.64 KGSINVOICE NO. 17000720VW INVOICE DATE. 17/11/17 CARTONS : 4917 NET WT. : 20726.49 KGS. 5 X 40 HC CONTAINER TOTAL 27932 CARTONS ONLY TOTAL TWENTY SEVEN THOUSAND NINE HUNDRED THIRTWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000708VW INVOICE DATE. 15/11/17 CARTONS : 6326 NET WT. : 18932.5 KGS SHIPPING LINE SEAL NO. G1645177 SIGMA SEAL NO. SIGMA000469 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 15/11/17 SB NO. DATE : DATE: 17/11/17 FREIGHT PREPAID DDC COLLET |
HS 392690 |
2017-12-15 |
19819 CTN |
86318KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-12-15 |
19141 CTN |
89666.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000703VW INVOIC E DATE. 14/11/17 CARTONS : 4 634 NET WT. : 18938.58 KGS SHIPPING LINE SEAL NO. ML-IN 1 130569 SIGMA SEAL NO. SIGMA00 0464 SB NO. DATE : DATE: 14/11/17 INVOICE NO. 17000704VW INVOICE DATE. 14/1 1/17 CARTONS : 4821 NET WT. : 19384.56 KGS SHIPPING LIN E SEAL ML-IN 1130563 SIGMA SE AL NO. SIGMA000465 INVOICE NO . 17000705VW INVOICE DATE. 14 /11/17 CARTONS : 4496 NET W T. : 20979.61 KGS SHIPPING L INE SEAL ML-IN 1130564 SIGMA SEAL NO. SIGMA000466 INVOICE NO. 17000706VW INVOICE DATE. 14/11/17 CARTONS : 5190 NET WT. : 21874.92 KGS SHIPPING LINE SEAL ML-IN 1130562 SIGM A SEAL NO. SIGMA000467ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000703VW INVOIC E DATE. 14/11/17 CARTONS : 4 634 NET WT. : 18938.58 KGS SHIPPING LINE SEAL NO. ML-IN 1 130569 SIGMA SEAL NO. SIGMA00 0464 SB NO. DATE : DATE: 14/11/17 INVOICE NO. 17000704VW INVOICE DATE. 14/1 1/17 CARTONS : 4821 NET WT. : 19384.56 KGS SHIPPING LIN E SEAL ML-IN 1130563 SIGMA SE AL NO. SIGMA000465 INVOICE NO . 17000705VW INVOICE DATE. 14 /11/17 CARTONS : 4496 NET W T. : 20979.61 KGS SHIPPING L INE SEAL ML-IN 1130564 SIGMA SEAL NO. SIGMA000466 INVOICE NO. 17000706VW INVOICE DATE. 14/11/17 CARTONS : 5190 NET WT. : 21874.92 KGS SHIPPING LINE SEAL ML-IN 1130562 SIGM A SEAL NO. SIGMA000467ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000703VW INVOIC E DATE. 14/11/17 CARTONS : 4 634 NET WT. : 18938.58 KGS SHIPPING LINE SEAL NO. ML-IN 1 130569 SIGMA SEAL NO. SIGMA00 0464 SB NO. DATE : DATE: 14/11/17 INVOICE NO. 17000704VW INVOICE DATE. 14/1 1/17 CARTONS : 4821 NET WT. : 19384.56 KGS SHIPPING LIN E SEAL ML-IN 1130563 SIGMA SE AL NO. SIGMA000465 INVOICE NO . 17000705VW INVOICE DATE. 14 /11/17 CARTONS : 4496 NET W T. : 20979.61 KGS SHIPPING L INE SEAL ML-IN 1130564 SIGMA SEAL NO. SIGMA000466 INVOICE NO. 17000706VW INVOICE DATE. 14/11/17 CARTONS : 5190 NET WT. : 21874.92 KGS SHIPPING LINE SEAL ML-IN 1130562 SIGM A SEAL NO. SIGMA000467ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000703VW INVOIC E DATE. 14/11/17 CARTONS : 4 634 NET WT. : 18938.58 KGS SHIPPING LINE SEAL NO. ML-IN 1 130569 SIGMA SEAL NO. SIGMA00 0464 SB NO. DATE : DATE: 14/11/17 INVOICE NO. 17000704VW INVOICE DATE. 14/1 1/17 CARTONS : 4821 NET WT. : 19384.56 KGS SHIPPING LIN E SEAL ML-IN 1130563 SIGMA SE AL NO. SIGMA000465 INVOICE NO . 17000705VW INVOICE DATE. 14 /11/17 CARTONS : 4496 NET W T. : 20979.61 KGS SHIPPING L INE SEAL ML-IN 1130564 SIGMA SEAL NO. SIGMA000466 INVOICE NO. 17000706VW INVOICE DATE. 14/11/17 CARTONS : 5190 NET WT. : 21874.92 KGS SHIPPING LINE SEAL ML-IN 1130562 SIGM A SEAL NO. SIGMA000467 |
HS 961100 |
2017-12-12 |
3535 CTN |
15801KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX |
HS 902790 |
2017-12-07 |
15567 CTN |
67926KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-12-07 |
22015 PCS |
127901KG |
INVOICE NO. 17000695VW INVOICE DATE. 10/11/17 CARTONS : 4520 NET WT. : 15687.16 KGSINVOICE NO. 17000693VW INVOICE DATE. 10/11/17 CARTONS : 3924 NET WT. : 22042.81 KGSINVOICE NO. 17000692VW INVOICE DATE. 10/11/17 CARTONS : 4233 NET WT. : 22023.68 KGS. 5 X 40 HC CONTAINER TOTAL 22015 CARTONS ONLY TOTAL TWENTY TWO THOUSAND FIFTEEN CARTONS ONLELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000690VW INVOICE DATE. 08/11/17 CARTONS : 4767 NET WT. : 19494.15 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 94051 94051090, 94054090 SB NO. DATE : DATE: 08/11/17 SB NO. DATE : DATE: 10/11/17 FREIGH PREPAID DDC COLLETINVOICE NO. 17000694VW INVOICE DATE. 10/11/17 CARTONS : 4574 NET WT. : 18949.36 KGS |
HS 392690 |
2017-12-07 |
14636 CTN |
68848.77KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000681VW INVOIC E DATE. 07/11/17 CARTONS : 4 264 NET WT. : 21685.43 KGS SHIPPING LINE SEAL NO. ML-IN 1 220760 SIGMA SEAL NO. SIGMA00 0445 SB NO. DATE : DATE: 07/11/17 INVOICE NO. 17000680VW INVOICE DATE. 07/1 1/17 CARTONS : 5214 NET WT. : 21900.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1130567 SIGM A SEAL NO. SIGMA000446 INVOIC E NO. 17000682VW INVOICE DATE . 07/11/17 CARTONS : 5157 N ET WT. : 18688.56 KGS SHIPPI NG LINE SEAL NO. ML-IN 1220758 SIGMA SEAL NO. SIGMA000447ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000681VW INVOIC E DATE. 07/11/17 CARTONS : 4 264 NET WT. : 21685.43 KGS SHIPPING LINE SEAL NO. ML-IN 1 220760 SIGMA SEAL NO. SIGMA00 0445 SB NO. DATE : DATE: 07/11/17 INVOICE NO. 17000680VW INVOICE DATE. 07/1 1/17 CARTONS : 5214 NET WT. : 21900.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1130567 SIGM A SEAL NO. SIGMA000446 INVOIC E NO. 17000682VW INVOICE DATE . 07/11/17 CARTONS : 5157 N ET WT. : 18688.56 KGS SHIPPI NG LINE SEAL NO. ML-IN 1220758 SIGMA SEAL NO. SIGMA000447ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000681VW INVOIC E DATE. 07/11/17 CARTONS : 4 264 NET WT. : 21685.43 KGS SHIPPING LINE SEAL NO. ML-IN 1 220760 SIGMA SEAL NO. SIGMA00 0445 SB NO. DATE : DATE: 07/11/17 INVOICE NO. 17000680VW INVOICE DATE. 07/1 1/17 CARTONS : 5214 NET WT. : 21900.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1130567 SIGM A SEAL NO. SIGMA000446 INVOIC E NO. 17000682VW INVOICE DATE . 07/11/17 CARTONS : 5157 N ET WT. : 18688.56 KGS SHIPPI NG LINE SEAL NO. ML-IN 1220758 SIGMA SEAL NO. SIGMA000447 |
HS 961100 |
2017-12-05 |
3205 CTN |
14189KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-30 |
17696 CTN |
86994KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-30 |
13891 CTN |
66995KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-30 |
5682 CTN |
19106.54KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000647VW INVOIC E DATE. 17/10/17 CARTONS : 5 682 NET WT. : 16846.54 KGS SHIPPING LINE SEAL NO. ML-IN 1 269896 SIGMA SEAL NO. SIGMA00 0418 SB NO. DATE : DATE: 17/10/17 |
HS 210690 |
2017-11-30 |
17788 PCS |
106413KG |
4 X 40 CONTAINERS TOTAL 17788 CARTONS ONLY TOTAL SEVENTEEN THOUSAND SEVEN HUNDRED EIGHTY-EIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000675VW INVOICE DATE. 03/11/17 CARTONS : 3013 NET WT. : 21149.16 KGS SHIPPING LINE SEAL NO. AI 60001695 SIGMA SEAL NO. SIGMA000440 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 03/11/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000673VW INVOICE DATE. 03/11/17 CARTONS : 4347 NET WT. : 19032.95 KGS SHIPPING LINE SEAL NO. AI 60039834 SIGMA SEAL NO. SIGMA000438INVOICE NO. 17000676VW INVOICE DATE. 03/11/17 CARTONS : 5252 NET WT. : 21999.16 KGS SHIPPING LINE SEAL NO. AI 60037479 SIGMA SEAL NO. SIGMA000441INVOICE NO. 17000674VW INVOICE DATE. 03/11/17 CARTONS : 5176 NET WT. : 19681.72 KGS SHIPPING LINE SEAL NO. AI 60006597 SIGMA SEAL NO. SIGMA000439 |
HS 392690 |
2017-11-24 |
9114 CTN |
41384KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2017-11-24 |
22221 PCS |
120760KG |
INVOICE NO. 17000655VW INVOICE DATE 27/10/2017 CARTONS : 5025 NET WT. 16271.34 KGS SIGMA SEAL NO. SIGMA000426 SHIPPING LINE SEAL NO. AI60005923. 5 X 40 HC CONTAINER TOTAL 22221 CARTONS ONLY TOTAL TWENTY TWO THOUSAND TWO HUNDRED ONE CARONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREPER ANNEXURE INVOICE NO. 17000654VW INVOICE DATE 27/10/2017 CARTONS : 3045 NET WT. 19238.92 KGS SIGMA SEAL NO. SIGMA000425 SHIPPING LINE SEAL NO. AI60005933 HS CODE : 85479020, 90269000 SB NO. DATE: 27/10/2017 FREIGHT PREPAID AND DDC COLLECTINVOICE NO. 17000656VW INVOICE DATE 27/10/2017 CARTONS : 2717 NET WT. 19163.91 KGS SIGMA SEAL NO. SIGMA000427 SHIPPING LINE SEAL NO. AI60016449INVOICE NO. 17000652VW INVOICE DATE 27/10/2017 CARTONS : 6071 NET WT. 18417.75 KGS SIGMA SEAL NO. SIGMA000424 SHIPPING LINE SEAL NO. AI60005864INVOICE NO. 17000657VW INVOICE DATE 27/10/2017 CARTONS : 5363 NET WT. 16846.49 KGS SIGMA SEAL NO. SIGMA000428 SHIPPING LINE SEAL NO. AI60005916 |
HS 854790 |
2017-11-21 |
5578 CTN |
19023.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000615VW INVOIC E DATE. 11/10/17 CARTONS : 5 578 NET WT. : 16881.31 KGS SHIPPING LINE SEAL NO. ML-IN 1 130552 SIGMA SEAL NO. SIGMA00 0392 SB NO. DATE : DATE: 11/10/17 |
HS 961100 |
2017-11-16 |
19091 CTN |
84604.56KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000630VW INVOIC E DATE. 16/10/17 CARTONS : 4 088 NET WT. : 18866.47 KGS SHIPPING LINE SEAL NO. ML-IN 1 269883 SIGMA SEAL NO. SIGMA00 0404 SB NO. DATE : DATE: 16/10/17 SB NO. DATE : DATE: 17/10/17 INVOICE NO. 17000631VW INVOIC E DATE. 16/10/17 CARTONS : 5 108 NET WT. : 19100.20 KGS SHIPPING LINE SEAL NO. ML-IN 1 159348 SIGMA SEAL NO. SIGMA00 0405 INVOICE NO. 17000632VW INVOICE DATE. 16/10/17 CARTON S : 5473 NET WT. : 19409.44 KGS SHIPPING LINE SEAL NO. M L-IN 1200032 SIGMA SEAL NO. S IGMA000406 INVOICE NO. 170006 36VW INVOICE DATE. 17/10/17 CARTONS : 4422 NET WT. : 193 03.31 KGS SHIPPING LINE SEAL NO. ML-IN 1269871 SIGMA SEAL NO. SIGMA000417ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000630VW INVOIC E DATE. 16/10/17 CARTONS : 4 088 NET WT. : 18866.47 KGS SHIPPING LINE SEAL NO. ML-IN 1 269883 SIGMA SEAL NO. SIGMA00 0404 SB NO. DATE : DATE: 16/10/17 SB NO. DATE : DATE: 17/10/17 INVOICE NO. 17000631VW INVOIC E DATE. 16/10/17 CARTONS : 5 108 NET WT. : 19100.20 KGS SHIPPING LINE SEAL NO. ML-IN 1 159348 SIGMA SEAL NO. SIGMA00 0405 INVOICE NO. 17000632VW INVOICE DATE. 16/10/17 CARTON S : 5473 NET WT. : 19409.44 KGS SHIPPING LINE SEAL NO. M L-IN 1200032 SIGMA SEAL NO. S IGMA000406 INVOICE NO. 170006 36VW INVOICE DATE. 17/10/17 CARTONS : 4422 NET WT. : 193 03.31 KGS SHIPPING LINE SEAL NO. ML-IN 1269871 SIGMA SEAL NO. SIGMA000417ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000630VW INVOIC E DATE. 16/10/17 CARTONS : 4 088 NET WT. : 18866.47 KGS SHIPPING LINE SEAL NO. ML-IN 1 269883 SIGMA SEAL NO. SIGMA00 0404 SB NO. DATE : DATE: 16/10/17 SB NO. DATE : DATE: 17/10/17 INVOICE NO. 17000631VW INVOIC E DATE. 16/10/17 CARTONS : 5 108 NET WT. : 19100.20 KGS SHIPPING LINE SEAL NO. ML-IN 1 159348 SIGMA SEAL NO. SIGMA00 0405 INVOICE NO. 17000632VW INVOICE DATE. 16/10/17 CARTON S : 5473 NET WT. : 19409.44 KGS SHIPPING LINE SEAL NO. M L-IN 1200032 SIGMA SEAL NO. S IGMA000406 INVOICE NO. 170006 36VW INVOICE DATE. 17/10/17 CARTONS : 4422 NET WT. : 193 03.31 KGS SHIPPING LINE SEAL NO. ML-IN 1269871 SIGMA SEAL NO. SIGMA000417ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000630VW INVOIC E DATE. 16/10/17 CARTONS : 4 088 NET WT. : 18866.47 KGS SHIPPING LINE SEAL NO. ML-IN 1 269883 SIGMA SEAL NO. SIGMA00 0404 SB NO. DATE : DATE: 16/10/17 SB NO. DATE : DATE: 17/10/17 INVOICE NO. 17000631VW INVOIC E DATE. 16/10/17 CARTONS : 5 108 NET WT. : 19100.20 KGS SHIPPING LINE SEAL NO. ML-IN 1 159348 SIGMA SEAL NO. SIGMA00 0405 INVOICE NO. 17000632VW INVOICE DATE. 16/10/17 CARTON S : 5473 NET WT. : 19409.44 KGS SHIPPING LINE SEAL NO. M L-IN 1200032 SIGMA SEAL NO. S IGMA000406 INVOICE NO. 170006 36VW INVOICE DATE. 17/10/17 CARTONS : 4422 NET WT. : 193 03.31 KGS SHIPPING LINE SEAL NO. ML-IN 1269871 SIGMA SEAL NO. SIGMA000417 |
HS 210690 |
2017-11-16 |
17104 CTN |
88875.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000641VW INVOIC E DATE. 17/10/17 CARTONS : 3 807 NET WT. : 19303.31 KGS SHIPPING LINE SEAL NO. ML-IN 1 269939 SIGMA SEAL NO. SIGMA00 0412 SB NO. DATE : DATE: 17/10/17 INVOICE NO . 17000642VW INVOICE DATE. 17 /10/17 CARTONS : 4578 NET W T. : 22077.41 KGS SHIPPING L INE SEAL NO. ML-IN 1269948 SI GMA SEAL NO. SIGMA000413 INVO ICE NO. 17000643VW INVOICE DA TE. 17/10/17 CARTONS : 4538 NET WT. : 19157.40 KGS SHIP PING LINE SEAL NO. ML-IN 12699 94 SIGMA SEAL NO. SIGMA000414 INVOICE NO. 17000645VW INVO ICE DATE. 17/10/17 CARTONS : 4181 NET WT. : 19992.54 KGS SHIPPING LINE SEAL NO. ML-IN 1220514 SIGMA SEAL NO. SIGMA 000416ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000641VW INVOIC E DATE. 17/10/17 CARTONS : 3 807 NET WT. : 19303.31 KGS SHIPPING LINE SEAL NO. ML-IN 1 269939 SIGMA SEAL NO. SIGMA00 0412 SB NO. DATE : DATE: 17/10/17 INVOICE NO . 17000642VW INVOICE DATE. 17 /10/17 CARTONS : 4578 NET W T. : 22077.41 KGS SHIPPING L INE SEAL NO. ML-IN 1269948 SI GMA SEAL NO. SIGMA000413 INVO ICE NO. 17000643VW INVOICE DA TE. 17/10/17 CARTONS : 4538 NET WT. : 19157.40 KGS SHIP PING LINE SEAL NO. ML-IN 12699 94 SIGMA SEAL NO. SIGMA000414 INVOICE NO. 17000645VW INVO ICE DATE. 17/10/17 CARTONS : 4181 NET WT. : 19992.54 KGS SHIPPING LINE SEAL NO. ML-IN 1220514 SIGMA SEAL NO. SIGMA 000416ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000641VW INVOIC E DATE. 17/10/17 CARTONS : 3 807 NET WT. : 19303.31 KGS SHIPPING LINE SEAL NO. ML-IN 1 269939 SIGMA SEAL NO. SIGMA00 0412 SB NO. DATE : DATE: 17/10/17 INVOICE NO . 17000642VW INVOICE DATE. 17 /10/17 CARTONS : 4578 NET W T. : 22077.41 KGS SHIPPING L INE SEAL NO. ML-IN 1269948 SI GMA SEAL NO. SIGMA000413 INVO ICE NO. 17000643VW INVOICE DA TE. 17/10/17 CARTONS : 4538 NET WT. : 19157.40 KGS SHIP PING LINE SEAL NO. ML-IN 12699 94 SIGMA SEAL NO. SIGMA000414 INVOICE NO. 17000645VW INVO ICE DATE. 17/10/17 CARTONS : 4181 NET WT. : 19992.54 KGS SHIPPING LINE SEAL NO. ML-IN 1220514 SIGMA SEAL NO. SIGMA 000416ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000641VW INVOIC E DATE. 17/10/17 CARTONS : 3 807 NET WT. : 19303.31 KGS SHIPPING LINE SEAL NO. ML-IN 1 269939 SIGMA SEAL NO. SIGMA00 0412 SB NO. DATE : DATE: 17/10/17 INVOICE NO . 17000642VW INVOICE DATE. 17 /10/17 CARTONS : 4578 NET W T. : 22077.41 KGS SHIPPING L INE SEAL NO. ML-IN 1269948 SI GMA SEAL NO. SIGMA000413 INVO ICE NO. 17000643VW INVOICE DA TE. 17/10/17 CARTONS : 4538 NET WT. : 19157.40 KGS SHIP PING LINE SEAL NO. ML-IN 12699 94 SIGMA SEAL NO. SIGMA000414 INVOICE NO. 17000645VW INVO ICE DATE. 17/10/17 CARTONS : 4181 NET WT. : 19992.54 KGS SHIPPING LINE SEAL NO. ML-IN 1220514 SIGMA SEAL NO. SIGMA 000416 |
HS 210120 |
2017-11-15 |
2191 CTN |
7605KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-15 |
814 CTN |
2073KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-14 |
5984 CTN |
19273.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000594VW INVOIC E DATE. 04/10/17 CARTONS : 5 984 NET WT. : 16985.04 KGS SHIPPING LINE SEAL NO. ML-IN 1 277245 SIGMA SEAL NO. SIGMA00 0373 SB NO. DATE : DATE: 04/10/17 |
HS 961100 |
2017-11-13 |
1912 CTN |
12763.85KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000648VW INVOIC E DATE. 17/10/17 CARTONS : 1 912 NET WT. : 10404.49 KGS SHIPPING LINE SEAL NO. ML-IN 1 269880 SIGMA SEAL NO. SIGMA00 0419 SB NO. DATE : DATE: 17/10/17 |
HS 210690 |
2017-11-13 |
3528 CTN |
12200.03KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000649VW INVOIC E DATE. 17/10/17 CARTONS : 3 528 NET WT. : 10072.87 KGS SHIPPING LINE SEAL NO. ML-IN 1 269933 SIGMA SEAL NO. SIGMA00 0420 SB NO. DATE : DATE: 17/10/17 |
HS 210120 |
2017-11-13 |
3419 CTN |
15477.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000650VW INVOIC E DATE. 17/10/17 CARTONS : 3 419 NET WT. : 13447.19 KGS SHIPPING LINE SEAL NO. ML-IN 1 269995 SIGMA SEAL NO. SIGMA00 0421 SB NO. DATE : DATE: 17/10/17 |
HS 210120 |
2017-11-09 |
6027 CTN |
17494KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX |
HS 902790 |
2017-11-09 |
22871 PCS |
125841KG |
INVOICE NO. 17000622VW INVOICE DATE. 13/10/17 CARTONS : 4623 NET WT. : 19112.19 KGS SHIPPING LINE SEAL NO. G01632997 SIGMA SEAL NO. SIGMA000397INVOICE NO. 17000624VW INVOICE DATE. 13/10/17 CARTONS : 5069 NET WT. : 19056.82 KGS SHIPPING LINE SEAL NO. G01632991 SIGMA SEAL NO. SIGMA000399INVOICE NO. 17000623VW INVOICE DATE. 13/10/17 CARTONS : 5060 NET WT. : 18617.65 KGS SHIPPING LINE SEAL NO. G01638047 SIGMA SEAL NO. SIGMA000398INVOICE NO. 17000625VW INVOICE DATE. 13/10/17 CARTONS : 4840 NET WT. : 19452.39 KGS SHIPPING LINE SEAL NO. G01632996 SIGMA SEAL NO. SIGMA0004005 X 40 HC CONTAINERS TOTAL 22871 CARTONS ONLY TOTAL TWENTY TWO THOUSAND EIGHT HUNDRED SEVENONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000614VW INVOICE DATE. 11/10/17 CARTONS : 3279 NET WT. : 18938.77 KGS SHIPPING LINE SEAL NO. G1638069 SIGMA SEAL NO. SIGMA000391 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 11/10/17 SB NO. DATE : DATE: 13/10/17 FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2017-11-09 |
14750 CTN |
57925KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-09 |
14255 CTN |
60135.11KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000609VW INVOIC E DATE. 10/10/17 CARTONS : 4 571 NET WT. : 19053.00 KGS SHIPPING LINE SEAL NO. ML-IN 1 130547 SIGMA SEAL NO. SIGMA00 0386 SB NO. DATE : DATE: 10/10/17 INVOICE NO . 17000610VW INVOICE DATE. 10 /10/17 CARTONS : 5004 NET W T. : 17356.39 KGS SHIPPING L INE SEAL NO. ML-IN 1130544 SI GMA SEAL NO. SIGMA000387 INVO ICE NO. 17000611VW INVOICE DA TE. 10/10/17 CARTONS : 4680 NET WT. : 17810.12 KGS SHIP PING LINE SEAL NO. ML-IN 11305 46 SIGMA SEAL NO. SIGMA000388ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000609VW INVOIC E DATE. 10/10/17 CARTONS : 4 571 NET WT. : 19053.00 KGS SHIPPING LINE SEAL NO. ML-IN 1 130547 SIGMA SEAL NO. SIGMA00 0386 SB NO. DATE : DATE: 10/10/17 INVOICE NO . 17000610VW INVOICE DATE. 10 /10/17 CARTONS : 5004 NET W T. : 17356.39 KGS SHIPPING L INE SEAL NO. ML-IN 1130544 SI GMA SEAL NO. SIGMA000387 INVO ICE NO. 17000611VW INVOICE DA TE. 10/10/17 CARTONS : 4680 NET WT. : 17810.12 KGS SHIP PING LINE SEAL NO. ML-IN 11305 46 SIGMA SEAL NO. SIGMA000388ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000609VW INVOIC E DATE. 10/10/17 CARTONS : 4 571 NET WT. : 19053.00 KGS SHIPPING LINE SEAL NO. ML-IN 1 130547 SIGMA SEAL NO. SIGMA00 0386 SB NO. DATE : DATE: 10/10/17 INVOICE NO . 17000610VW INVOICE DATE. 10 /10/17 CARTONS : 5004 NET W T. : 17356.39 KGS SHIPPING L INE SEAL NO. ML-IN 1130544 SI GMA SEAL NO. SIGMA000387 INVO ICE NO. 17000611VW INVOICE DA TE. 10/10/17 CARTONS : 4680 NET WT. : 17810.12 KGS SHIP PING LINE SEAL NO. ML-IN 11305 46 SIGMA SEAL NO. SIGMA000388 |
HS 210690 |
2017-11-07 |
1592 CTN |
12195.94KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000573VW INVOIC E DATE. 27/09/17 CARTONS : 1 592 NET WT. : 12195.79 KGS SHIPPING LINE SEAL NO. ML-IN 1 230349 SIGMA SEAL NO. SIGMA00 0355 SB NO. DATE : DATE: 27/09/17 |
HS 961100 |
2017-11-07 |
5080 CTN |
19277.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000572VW INVOIC E DATE. 27/09/17 CARTONS : 5 080 NET WT. : 17089.48 KGS SHIPPING LINE SEAL NO. ML-IN 1 224285 SIGMA SEAL NO. SIGMA00 0354 SB NO. DATE : DATE: 27/09/17 |
HS 961100 |
2017-11-03 |
20110 CTN |
103807KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-11-03 |
19962 CTN |
82452KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-11-03 |
23070 PCS |
122918KG |
INVOICE NO. 17000597VW INVOICE DATE. 06/10/17 CARTONS : 4029 NET WT. : 17537.15 KGS SHIPPING LINE SEAL NO. G0415485 SIGMA SEAL NO. SIGMA000376INVOICE NO. 17000592VW INVOICE DATE. 04/10/17 CARTONS : 4108 NET WT. : 19304.03 KGS SHIPPING LINE SEAL NO. G0415452 SIGMA SEAL NO. SIGMA000371INVOICE NO. 17000596VW INVOICE DATE. 06/10/17 CARTONS : 3498 NET WT. : 19046.99 KGS SHIPPING LINE SEAL NO. G0415479 SIGMA SEAL NO. SIGMA0003755 X 40 HC CONTAINERS TOTAL 23070 CARTONS ONLY TOTAL TWENTY THREE THOUSAND SEVENTY CARTONS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000591VW INVOICE DATE. 04/10/17 CARTONS : 4819 NET WT. : 18968.89 KGS SHIPPING LINE SEAL NO. G0415454 SIGMA SEAL NO. SIGMA000370 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 SB NO. DATE : DATE: 04/10/17 SB NO. DATE : DATE: 06/10/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000595VW INVOICE DATE. 06/10/17 CARTONS : 6616 NET WT. : 18878.44 KGS SHIPPING LINE SEAL NO. G0415383 SIGMA SEAL NO. SIGMA000374 |
HS 392690 |
2017-11-02 |
12388 CTN |
62269.75KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000588VW INVOIC E DATE. 03/10/17 CARTONS : 4 181 NET WT. : 19151.64 KGS SHIPPING LINE SEAL NO. ML-IN 1 225867 SIGMA SEAL NO. SIGMA00 0367 SB NO. DATE : DATE: 03/10/17 INVOICE NO. 17000589VW INVOICE DATE. 03/1 0/17 CARTONS : 4030 NET WT. : 19219.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1277314 SIGM A SEAL NO. SIGMA000368 INVOIC E NO. 17000590VW INVOICE DATE . 03/10/17 CARTONS : 4177 N ET WT. : 18043.43 KGS SHIPPI NG LINE SEAL NO. ML-IN 1277312 SIGMA SEAL NO. SIGMA000369ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000588VW INVOIC E DATE. 03/10/17 CARTONS : 4 181 NET WT. : 19151.64 KGS SHIPPING LINE SEAL NO. ML-IN 1 225867 SIGMA SEAL NO. SIGMA00 0367 SB NO. DATE : DATE: 03/10/17 INVOICE NO. 17000589VW INVOICE DATE. 03/1 0/17 CARTONS : 4030 NET WT. : 19219.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1277314 SIGM A SEAL NO. SIGMA000368 INVOIC E NO. 17000590VW INVOICE DATE . 03/10/17 CARTONS : 4177 N ET WT. : 18043.43 KGS SHIPPI NG LINE SEAL NO. ML-IN 1277312 SIGMA SEAL NO. SIGMA000369ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000588VW INVOIC E DATE. 03/10/17 CARTONS : 4 181 NET WT. : 19151.64 KGS SHIPPING LINE SEAL NO. ML-IN 1 225867 SIGMA SEAL NO. SIGMA00 0367 SB NO. DATE : DATE: 03/10/17 INVOICE NO. 17000589VW INVOICE DATE. 03/1 0/17 CARTONS : 4030 NET WT. : 19219.51 KGS SHIPPING LIN E SEAL NO. ML-IN 1277314 SIGM A SEAL NO. SIGMA000368 INVOIC E NO. 17000590VW INVOICE DATE . 03/10/17 CARTONS : 4177 N ET WT. : 18043.43 KGS SHIPPI NG LINE SEAL NO. ML-IN 1277312 SIGMA SEAL NO. SIGMA000369 |
HS 961100 |
2017-10-27 |
6019 CTN |
19161KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-10-27 |
6254 CTN |
18322KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-10-26 |
17686 CTN |
84767.41KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000566VW INVOIC E DATE. 26/09/17 CARTONS : 3 747 NET WT. : 19102.52 KGS SHIPPING LINE SEAL NO. ML-IN 1 159018 SIGMA SEAL NO. SIGMA00 0349 SB NO. DATE : DATE: 26/09/17 INVOICE NO . 17000567VW INVOICE DATE. 26 /09/17 CARTONS : 4758 NET W T. : 19195.15 KGS SHIPPING L INE SEAL NO. ML-IN 1130526 SI GMA SEAL NO. SIGMA000350 INVO ICE NO. 17000568VW INVOICE DA TE. 26/09/17 CARTONS : 4518 NET WT. : 18927.79 KGS SHIP PING LINE SEAL NO. ML-IN 12226 33 SIGMA SEAL NO. SIGMA000351 INVOICE NO. 17000569VW INVO ICE DATE. 26/09/17 CARTONS : 4663 NET WT. : 19281.33 KGS SHIPPING LINE SEAL NO. ML-IN 1222641 SIGMA SEAL NO. SIGMA 000352ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000566VW INVOIC E DATE. 26/09/17 CARTONS : 3 747 NET WT. : 19102.52 KGS SHIPPING LINE SEAL NO. ML-IN 1 159018 SIGMA SEAL NO. SIGMA00 0349 SB NO. DATE : DATE: 26/09/17 INVOICE NO . 17000567VW INVOICE DATE. 26 /09/17 CARTONS : 4758 NET W T. : 19195.15 KGS SHIPPING L INE SEAL NO. ML-IN 1130526 SI GMA SEAL NO. SIGMA000350 INVO ICE NO. 17000568VW INVOICE DA TE. 26/09/17 CARTONS : 4518 NET WT. : 18927.79 KGS SHIP PING LINE SEAL NO. ML-IN 12226 33 SIGMA SEAL NO. SIGMA000351 INVOICE NO. 17000569VW INVO ICE DATE. 26/09/17 CARTONS : 4663 NET WT. : 19281.33 KGS SHIPPING LINE SEAL NO. ML-IN 1222641 SIGMA SEAL NO. SIGMA 000352ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000566VW INVOIC E DATE. 26/09/17 CARTONS : 3 747 NET WT. : 19102.52 KGS SHIPPING LINE SEAL NO. ML-IN 1 159018 SIGMA SEAL NO. SIGMA00 0349 SB NO. DATE : DATE: 26/09/17 INVOICE NO . 17000567VW INVOICE DATE. 26 /09/17 CARTONS : 4758 NET W T. : 19195.15 KGS SHIPPING L INE SEAL NO. ML-IN 1130526 SI GMA SEAL NO. SIGMA000350 INVO ICE NO. 17000568VW INVOICE DA TE. 26/09/17 CARTONS : 4518 NET WT. : 18927.79 KGS SHIP PING LINE SEAL NO. ML-IN 12226 33 SIGMA SEAL NO. SIGMA000351 INVOICE NO. 17000569VW INVO ICE DATE. 26/09/17 CARTONS : 4663 NET WT. : 19281.33 KGS SHIPPING LINE SEAL NO. ML-IN 1222641 SIGMA SEAL NO. SIGMA 000352ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000566VW INVOIC E DATE. 26/09/17 CARTONS : 3 747 NET WT. : 19102.52 KGS SHIPPING LINE SEAL NO. ML-IN 1 159018 SIGMA SEAL NO. SIGMA00 0349 SB NO. DATE : DATE: 26/09/17 INVOICE NO . 17000567VW INVOICE DATE. 26 /09/17 CARTONS : 4758 NET W T. : 19195.15 KGS SHIPPING L INE SEAL NO. ML-IN 1130526 SI GMA SEAL NO. SIGMA000350 INVO ICE NO. 17000568VW INVOICE DA TE. 26/09/17 CARTONS : 4518 NET WT. : 18927.79 KGS SHIP PING LINE SEAL NO. ML-IN 12226 33 SIGMA SEAL NO. SIGMA000351 INVOICE NO. 17000569VW INVO ICE DATE. 26/09/17 CARTONS : 4663 NET WT. : 19281.33 KGS SHIPPING LINE SEAL NO. ML-IN 1222641 SIGMA SEAL NO. SIGMA 000352 |
HS 852813 |
2017-10-26 |
27295 PCS |
148132KG |
INVOICE NO. 17000580VW INVOICE DATE. 28/09/17 CARTONS : 6171 NET WT. : 19283.84 KGS SHIPPING LINE SEAL NO. G0384132 SIGMA SEAL NO. SIGMA0003596 X 40 HC CONTAINER TOTAL 27295 CARTONS ONLY TOTAL TWENTY SEVEN THOUSAND TWO HUNDRED NINETY-FIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000571VW INVOICE DATE. 27/09/17 CARTONS : 4253 NET WT. : 19118.54 KGS SHIPPING LINE SEAL NO. G0381988 SIGMA SEAL NO. SIGMA000353 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 27/09/17 SB NO. DATE : DATE: 28/09/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000583VW INVOICE DATE. 28/09/17 CARTONS : 3772 NET WT. : 18362.08 KGS SHIPPING LINE SEAL NO. G0381885 SIGMA SEAL NO. SIGMA000362INVOICE NO. 17000579VW INVOICE DATE. 28/09/17 CARTONS : 3635 NET WT. : 19069.84 KGS SHIPPING LINE SEAL NO. G0381792 SIGMA SEAL NO. SIGMA000358INVOICE NO. 17000582VW INVOICE DATE. 28/09/17 CARTONS : 4582 NET WT. : 18149.24 KGS SHIPPING LINE SEAL NO. G0381890 SIGMA SEAL NO. SIGMA000361INVOICE NO. 17000581VW INVOICE DATE. 28/09/17 CARTONS : 4882 NET WT. : 19176.97 KGS SHIPPING LINE SEAL NO. G0388298 SIGMA SEAL NO. SIGMA000360 |
HS 392690 |
2017-10-23 |
4149 CTN |
17825.57KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000564VW INVOIC E DATE. 25/09/17 CARTONS : 4 149 NET WT. : 15457.90 KGS SHIPPING LINE SEAL NO. ML-IN 1 130529 SIGMA SEAL NO. SIGMA00 0348 SB NO. DATE : DATE: 19/09/17 |
HS 961100 |
2017-10-20 |
23761 PCS |
124961KG |
INVOICE NO. 17000545VW INVOICE DATE. 20/09/17 CARTONS : 3473 NET WT. : 18989.00 KGS SHIPPING LINE SEAL NO. G0388291 SIGMA SEAL NO. SIGMA000326INVOICE NO. 17000553VW INVOICE DATE. 22/09/17 CARTONS : 4856 NET WT. : 19211.89 KGS SHIPPING LINE SEAL NO. G0379279 SIGMA SEAL NO. SIGMA000340. 5 X 40 HC CONTAINER TOTAL 23761 CARTONS ONLY TOTAL TWENTY THREE THOUSAND SEVEN HUNDRED SIXONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000554VW INVOICE DATE. 22/09/17 CARTONS : 5468 NET WT. : 19320.24 KGS SHIPPING LINE SEAL NO. G0379412 SIGMA SEAL NO. SIGMA000338 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 FREIGH PREPAID DDC COLLET SB NO. DATE : DATE: 20/09/17 SB NO. DATE : DATE: 22/09/17INVOICE NO. 17000551VW INVOICE DATE. 22/09/17 CARTONS : 4893 NET WT. : 18839.87 KGS SHIPPING LINE SEAL NO. G0379366 SIGMA SEAL NO. SIGMA000337INVOICE NO. 17000552VW INVOICE DATE. 22/09/17 CARTONS : 5071 NET WT. : 18908.62 KGS SHIPPING LINE SEAL NO. G0379277 SIGMA SEAL NO. SIGMA000339 |
HS 392690 |
2017-10-20 |
23992 CTN |
98389KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-10-19 |
1572 CTN |
8869KG |
ONE THOUSAND FIVE HUNDRED AND SEVENTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES - PARTS THEREOF INVOICE NO. 17000482VW DATE. 30-08-17 SB NO. FREIGHT PREPAID |
HS 901600 |
2017-10-19 |
237 CTN |
980KG |
TWO HUNDRED AND THIRTY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES - PARTS THEREOF INVOICE NO. 17000189EK DATE. 24-08-17 SB NO. FREIGHT PREPAID |
HS 901600 |
2017-10-19 |
18565 CTN |
84133.27KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000540VW INVOIC E DATE. 19/09/17 CARTONS : 4 322 NET WT. : 19199.12 KGS SHIPPING LINE SEAL NO. ML-IN 1 159343 SIGMA SEAL NO. SIGMA00 0328 SB NO. DATE : DATE: 19/09/17 INVOICE NO . 17000541VW INVOICE DATE. 19 /09/17 CARTONS : 4677 NET W T. : 19115.93 KGS SHIPPING L INE SEAL NO. ML-IN 1159350 SI GMA SEAL NO. SIGMA000327 INVO ICE NO. 17000542VW INVOICE DA TE. 19/09/17 CARTONS : 4926 NET WT. : 18273.18 KGS SHIP PING LINE SEAL NO. ML-IN 11593 57 SIGMA SEAL NO. SIGMA000329 INVOICE NO. 17000543VW INVO ICE DATE. 19/09/17 CARTONS : 4640 NET WT. : 19540.82 KGS SHIPPING LINE SEAL NO. ML-IN 1159351 SIGMA SEAL NO. SIGMA 000330ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000540VW INVOIC E DATE. 19/09/17 CARTONS : 4 322 NET WT. : 19199.12 KGS SHIPPING LINE SEAL NO. ML-IN 1 159343 SIGMA SEAL NO. SIGMA00 0328 SB NO. DATE : DATE: 19/09/17 INVOICE NO . 17000541VW INVOICE DATE. 19 /09/17 CARTONS : 4677 NET W T. : 19115.93 KGS SHIPPING L INE SEAL NO. ML-IN 1159350 SI GMA SEAL NO. SIGMA000327 INVO ICE NO. 17000542VW INVOICE DA TE. 19/09/17 CARTONS : 4926 NET WT. : 18273.18 KGS SHIP PING LINE SEAL NO. ML-IN 11593 57 SIGMA SEAL NO. SIGMA000329 INVOICE NO. 17000543VW INVO ICE DATE. 19/09/17 CARTONS : 4640 NET WT. : 19540.82 KGS SHIPPING LINE SEAL NO. ML-IN 1159351 SIGMA SEAL NO. SIGMA 000330ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000540VW INVOIC E DATE. 19/09/17 CARTONS : 4 322 NET WT. : 19199.12 KGS SHIPPING LINE SEAL NO. ML-IN 1 159343 SIGMA SEAL NO. SIGMA00 0328 SB NO. DATE : DATE: 19/09/17 INVOICE NO . 17000541VW INVOICE DATE. 19 /09/17 CARTONS : 4677 NET W T. : 19115.93 KGS SHIPPING L INE SEAL NO. ML-IN 1159350 SI GMA SEAL NO. SIGMA000327 INVO ICE NO. 17000542VW INVOICE DA TE. 19/09/17 CARTONS : 4926 NET WT. : 18273.18 KGS SHIP PING LINE SEAL NO. ML-IN 11593 57 SIGMA SEAL NO. SIGMA000329 INVOICE NO. 17000543VW INVO ICE DATE. 19/09/17 CARTONS : 4640 NET WT. : 19540.82 KGS SHIPPING LINE SEAL NO. ML-IN 1159351 SIGMA SEAL NO. SIGMA 000330ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000540VW INVOIC E DATE. 19/09/17 CARTONS : 4 322 NET WT. : 19199.12 KGS SHIPPING LINE SEAL NO. ML-IN 1 159343 SIGMA SEAL NO. SIGMA00 0328 SB NO. DATE : DATE: 19/09/17 INVOICE NO . 17000541VW INVOICE DATE. 19 /09/17 CARTONS : 4677 NET W T. : 19115.93 KGS SHIPPING L INE SEAL NO. ML-IN 1159350 SI GMA SEAL NO. SIGMA000327 INVO ICE NO. 17000542VW INVOICE DA TE. 19/09/17 CARTONS : 4926 NET WT. : 18273.18 KGS SHIP PING LINE SEAL NO. ML-IN 11593 57 SIGMA SEAL NO. SIGMA000329 INVOICE NO. 17000543VW INVO ICE DATE. 19/09/17 CARTONS : 4640 NET WT. : 19540.82 KGS SHIPPING LINE SEAL NO. ML-IN 1159351 SIGMA SEAL NO. SIGMA 000330 |
HS 961100 |
2017-10-19 |
5438 CTN |
19208KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX |
HS 902790 |
2017-10-17 |
4271 PCS |
22341KG |
. 1 X 40 HC CONTAINER TOTAL 4271 CARTONS ONLY TOTAL FOUR THOUSAND TWO HUNDRED SEVENTY ONE CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000550VW INVOICE DATE. 20/09/17 NET WT. : 17097.88 KGS HS CODE : 73079110,73181600, 76090000, 854790SB NO. DATE : DATE: 20/09/17 FREIGH PREPAID |
HS 730791 |
2017-10-15 |
13891 CTN |
61999.86KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000518VW INVOIC E DATE. 12/09/17 CARTONS : 4 017 NET WT. : 19055.21 KGS SHIPPING LINE SEAL NO. ML-IN 1 159283 SIGMA SEAL NO. SIGMA00 0307 SB NO. DATE : DATE: 12/09/17 INVOICE NO. 17000519VW INVOICE DATE. 12/0 9/17 CARTONS : 5036 NET WT. : 18228.26 KGS SHIPPING LIN E SEAL NO. ML-IN 1159282 SIGM A SEAL NO. SIGMA000308 INVOIC E NO. 17000520VW INVOICE DATE . 12/09/17 CARTONS : 4838 N ET WT. : 18328.73 KGS SHIPPI NG LINE SEAL NO. ML-IN 1159281 SIGMA SEAL NO. SIGMA000309ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000518VW INVOIC E DATE. 12/09/17 CARTONS : 4 017 NET WT. : 19055.21 KGS SHIPPING LINE SEAL NO. ML-IN 1 159283 SIGMA SEAL NO. SIGMA00 0307 SB NO. DATE : DATE: 12/09/17 INVOICE NO. 17000519VW INVOICE DATE. 12/0 9/17 CARTONS : 5036 NET WT. : 18228.26 KGS SHIPPING LIN E SEAL NO. ML-IN 1159282 SIGM A SEAL NO. SIGMA000308 INVOIC E NO. 17000520VW INVOICE DATE . 12/09/17 CARTONS : 4838 N ET WT. : 18328.73 KGS SHIPPI NG LINE SEAL NO. ML-IN 1159281 SIGMA SEAL NO. SIGMA000309ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000518VW INVOIC E DATE. 12/09/17 CARTONS : 4 017 NET WT. : 19055.21 KGS SHIPPING LINE SEAL NO. ML-IN 1 159283 SIGMA SEAL NO. SIGMA00 0307 SB NO. DATE : DATE: 12/09/17 INVOICE NO. 17000519VW INVOICE DATE. 12/0 9/17 CARTONS : 5036 NET WT. : 18228.26 KGS SHIPPING LIN E SEAL NO. ML-IN 1159282 SIGM A SEAL NO. SIGMA000308 INVOIC E NO. 17000520VW INVOICE DATE . 12/09/17 CARTONS : 4838 N ET WT. : 18328.73 KGS SHIPPI NG LINE SEAL NO. ML-IN 1159281 SIGMA SEAL NO. SIGMA000309 |
HS 961100 |
2017-10-12 |
29034 PCS |
149275KG |
INVOICE NO. 17000530VW INVOICE DATE. 15/09/17 CARTONS : 5287 NET WT. : 18278.08 KGSINVOICE NO. 17000523VW INVOICE DATE. 13/09/17 CARTONS : 4491 NET WT. : 19330.17 KGS. 6 X 40 HC CONTAINER TOTAL 29034 CARTONS ONLY TOTAL TWENTY NINE THOUSAND THIRTY FOUR CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000524VW INVOICE DATE. 13/09/17 CARTONS : 5158 NET WT. : 18616.32 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 SB NO. DATE : DATE: 13/09/17 SB NO. DATE : DATE: 13/09/17 SB NO. DATE : DATE: 15/09/17 FREIGH PREPAID DDC COLLETINVOICE NO. 17000531VW INVOICE DATE. 15/09/17 CARTONS : 5109 NET WT. : 19065.49 KGSINVOICE NO. 17000529VW INVOICE DATE. 15/09/17 CARTONS : 5148 NET WT. : 19137.41 KGSINVOICE NO. 17000522VW INVOICE DATE. 13/09/17 CARTONS : 3841 NET WT. : 19050.65 KGS |
HS 392690 |
2017-10-12 |
5810 CTN |
18194KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-10-12 |
22659 CTN |
102002KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-10-12 |
6569 CTN |
19368KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-10-06 |
20913 PCS |
93948KG |
INVOICE NO. 17000511VW INVOICE DATE. 08/09/17 CARTONS : 5311 NET WT. : 18431.42 KGS SHIPPING LINE SEAL NO. G0385416 SIGMA SEAL NO. SIGMA000294. 4 X 40 HC CONTAINERS TOTAL 20913 CARTONS ONLY TOTAL TWENTY THOUSAND NINE HUNDRED THIRTEEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000501VW INVOICE DATE. 07/09/17 CARTONS : 4971 NET WT. : 19013.92 KGS SHIPPING LINE SEAL NO. G0419031 SIGMA SEAL NO. SIGMA000293 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 DDC COLLET SB NO. DATE : DATE: 07/09/17 SB NO. DATE : DATE: 08/09/17 FREIGH PREPAIDINVOICE NO. 17000507VW INVOICE DATE. 08/09/17 CARTONS : 4402 NET WT. : 17870.32 KGS SHIPPING LINE SEAL NO. G0385411 SIGMA SEAL NO. SIGMA000297INVOICE NO. 17000506VW INVOICE DATE. 08/09/17 CARTONS : 6229 NET WT. : 14147.02 KGS SHIPPING LINE SEAL NO. G0385323 SIGMA SEAL NO. SIGMA000296 |
HS 392690 |
2017-10-06 |
18809 CTN |
83407KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-10-06 |
23036 CTN |
103599KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2017-10-05 |
5665 CTN |
18087KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-10-04 |
3760 CTN |
13846KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2017-10-03 |
1880 CTN |
18346.76KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000488VW INVOIC E DATE. 01/09/17 CARTONS : 1 880 NET WT. : 16418.27 KGS SHIPPING LINE SEAL NO. ML-IN 1 130769 SIGMA SEAL NO. SIGMA00 0282 SB NO. DATE : DATE: 01/09/17 |
HS 961100 |
2017-10-02 |
24358 CTN |
97414.23KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000472VW INVOIC E DATE. 28/08/17 CARTONS : 3636 NET WT. : 13801.15 KGS SHIPPING LINE SEAL NO. ML-I N 1200025 SIGMA SEAL NO. SIGM A000268 SB NO. DATE : DATE: 28/08/17 INVOICE NO. 17000471VW INVOICE DATE. 28/08/17 CARTONS : 4346 NET WT. : 17960.92 KGS SHIP PING LINE SEAL NO. ML-IN 12000 66 SIGMA SEAL NO. SIGMA000267 INVOICE NO. 17000470VW IN VOICE DATE. 28/08/17 CARTONS : 5141 NET WT. : 17329.54 KGS SHIPPING LINE SEAL NO. ML-IN 1200031 SIGMA SEAL NO. SIGMA000266 INVOICE NO. 17000 469VW INVOICE DATE. 28/08/17 CARTONS : 5608 NET WT. : 19013.07 KGS SHIPPING LINE SEAL NO. ML-IN 1215009 SIGMA SEAL NO. SIGMA000265 INVOICE NO. 17000468VW INVOICE DATE. 28/08/17 CARTONS : 5627 NET WT. : 18948.08 KGS SHIPPING LINE SEAL NO. ML-IN 1200023 S IGMA SEAL NO. SIGMA000264ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000472VW INVOIC E DATE. 28/08/17 CARTONS : 3636 NET WT. : 13801.15 KGS SHIPPING LINE SEAL NO. ML-I N 1200025 SIGMA SEAL NO. SIGM A000268 SB NO. DATE : DATE: 28/08/17 INVOICE NO. 17000471VW INVOICE DATE. 28/08/17 CARTONS : 4346 NET WT. : 17960.92 KGS SHIP PING LINE SEAL NO. ML-IN 12000 66 SIGMA SEAL NO. SIGMA000267 INVOICE NO. 17000470VW IN VOICE DATE. 28/08/17 CARTONS : 5141 NET WT. : 17329.54 KGS SHIPPING LINE SEAL NO. ML-IN 1200031 SIGMA SEAL NO. SIGMA000266 INVOICE NO. 17000 469VW INVOICE DATE. 28/08/17 CARTONS : 5608 NET WT. : 19013.07 KGS SHIPPING LINE SEAL NO. ML-IN 1215009 SIGMA SEAL NO. SIGMA000265 INVOICE NO. 17000468VW INVOICE DATE. 28/08/17 CARTONS : 5627 NET WT. : 18948.08 KGS SHIPPING LINE SEAL NO. ML-IN 1200023 S IGMA SEAL NO. SIGMA000264ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000472VW INVOIC E DATE. 28/08/17 CARTONS : 3636 NET WT. : 13801.15 KGS SHIPPING LINE SEAL NO. ML-I N 1200025 SIGMA SEAL NO. SIGM A000268 SB NO. DATE : DATE: 28/08/17 INVOICE NO. 17000471VW INVOICE DATE. 28/08/17 CARTONS : 4346 NET WT. : 17960.92 KGS SHIP PING LINE SEAL NO. ML-IN 12000 66 SIGMA SEAL NO. SIGMA000267 INVOICE NO. 17000470VW IN VOICE DATE. 28/08/17 CARTONS : 5141 NET WT. : 17329.54 KGS SHIPPING LINE SEAL NO. ML-IN 1200031 SIGMA SEAL NO. SIGMA000266 INVOICE NO. 17000 469VW INVOICE DATE. 28/08/17 CARTONS : 5608 NET WT. : 19013.07 KGS SHIPPING LINE SEAL NO. ML-IN 1215009 SIGMA SEAL NO. SIGMA000265 INVOICE NO. 17000468VW INVOICE DATE. 28/08/17 CARTONS : 5627 NET WT. : 18948.08 KGS SHIPPING LINE SEAL NO. ML-IN 1200023 S IGMA SEAL NO. SIGMA000264ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000472VW INVOIC E DATE. 28/08/17 CARTONS : 3636 NET WT. : 13801.15 KGS SHIPPING LINE SEAL NO. ML-I N 1200025 SIGMA SEAL NO. SIGM A000268 SB NO. DATE : DATE: 28/08/17 INVOICE NO. 17000471VW INVOICE DATE. 28/08/17 CARTONS : 4346 NET WT. : 17960.92 KGS SHIP PING LINE SEAL NO. ML-IN 12000 66 SIGMA SEAL NO. SIGMA000267 INVOICE NO. 17000470VW IN VOICE DATE. 28/08/17 CARTONS : 5141 NET WT. : 17329.54 KGS SHIPPING LINE SEAL NO. ML-IN 1200031 SIGMA SEAL NO. SIGMA000266 INVOICE NO. 17000 469VW INVOICE DATE. 28/08/17 CARTONS : 5608 NET WT. : 19013.07 KGS SHIPPING LINE SEAL NO. ML-IN 1215009 SIGMA SEAL NO. SIGMA000265 INVOICE NO. 17000468VW INVOICE DATE. 28/08/17 CARTONS : 5627 NET WT. : 18948.08 KGS SHIPPING LINE SEAL NO. ML-IN 1200023 S IGMA SEAL NO. SIGMA000264ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000472VW INVOIC E DATE. 28/08/17 CARTONS : 3636 NET WT. : 13801.15 KGS SHIPPING LINE SEAL NO. ML-I N 1200025 SIGMA SEAL NO. SIGM A000268 SB NO. DATE : DATE: 28/08/17 INVOICE NO. 17000471VW INVOICE DATE. 28/08/17 CARTONS : 4346 NET WT. : 17960.92 KGS SHIP PING LINE SEAL NO. ML-IN 12000 66 SIGMA SEAL NO. SIGMA000267 INVOICE NO. 17000470VW IN VOICE DATE. 28/08/17 CARTONS : 5141 NET WT. : 17329.54 KGS SHIPPING LINE SEAL NO. ML-IN 1200031 SIGMA SEAL NO. SIGMA000266 INVOICE NO. 17000 469VW INVOICE DATE. 28/08/17 CARTONS : 5608 NET WT. : 19013.07 KGS SHIPPING LINE SEAL NO. ML-IN 1215009 SIGMA SEAL NO. SIGMA000265 INVOICE NO. 17000468VW INVOICE DATE. 28/08/17 CARTONS : 5627 NET WT. : 18948.08 KGS SHIPPING LINE SEAL NO. ML-IN 1200023 S IGMA SEAL NO. SIGMA000264 |
HS 961100 |
2017-09-28 |
5678 CTN |
18502KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-09-28 |
20211 CTN |
98067KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-09-23 |
22707 CTN |
95612.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000447VW INVOIC E DATE. 22/08/17 CARTONS : 55 31 NET WT. : 19032.25 KGS S HIPPING LINE SEAL NO. ML-IN 12 15054 SIGMA SEAL NO. SIGMA000 246 SB NO. DATE : D ATE: 22/08/17 INVOICE NO. 17000448VW INVOICE DATE. 22/ 08/17 CARTONS : 5853 NET WT. : 19008.25 KGS SHIPPING LIN E SEAL NO. ML-IN 1215044 SIGM A SEAL NO. SIGMA000247 INVOIC E NO. 17000449VW INVOICE DATE . 22/08/17 CARTONS : 4918 NE T WT. : 14836.01 KGS SHIPPIN G LINE SEAL NO. ML-IN 1215052 SIGMA SEAL NO. SIGMA000248 I NVOICE NO. 17000450VW INVOICE DATE. 22/08/17 CARTONS : 484 2 NET WT. : 13642.73 KGS SH IPPING LINE SEAL NO. ML-IN 121 5041 SIGMA SEAL NO. SIGMA0002 49 INVOICE NO. 17000451VW IN VOICE DATE. 22/08/17 CARTONS : 1563 NET WT. : 19447.99 KGS SHIPPING LINE SEAL NO. ML-I N 1215004 SIGMA SEAL NO. SIGM A000250ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000447VW INVOIC E DATE. 22/08/17 CARTONS : 55 31 NET WT. : 19032.25 KGS S HIPPING LINE SEAL NO. ML-IN 12 15054 SIGMA SEAL NO. SIGMA000 246 SB NO. DATE : D ATE: 22/08/17 INVOICE NO. 17000448VW INVOICE DATE. 22/ 08/17 CARTONS : 5853 NET WT. : 19008.25 KGS SHIPPING LIN E SEAL NO. ML-IN 1215044 SIGM A SEAL NO. SIGMA000247 INVOIC E NO. 17000449VW INVOICE DATE . 22/08/17 CARTONS : 4918 NE T WT. : 14836.01 KGS SHIPPIN G LINE SEAL NO. ML-IN 1215052 SIGMA SEAL NO. SIGMA000248 I NVOICE NO. 17000450VW INVOICE DATE. 22/08/17 CARTONS : 484 2 NET WT. : 13642.73 KGS SH IPPING LINE SEAL NO. ML-IN 121 5041 SIGMA SEAL NO. SIGMA0002 49 INVOICE NO. 17000451VW IN VOICE DATE. 22/08/17 CARTONS : 1563 NET WT. : 19447.99 KGS SHIPPING LINE SEAL NO. ML-I N 1215004 SIGMA SEAL NO. SIGM A000250ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000447VW INVOIC E DATE. 22/08/17 CARTONS : 55 31 NET WT. : 19032.25 KGS S HIPPING LINE SEAL NO. ML-IN 12 15054 SIGMA SEAL NO. SIGMA000 246 SB NO. DATE : D ATE: 22/08/17 INVOICE NO. 17000448VW INVOICE DATE. 22/ 08/17 CARTONS : 5853 NET WT. : 19008.25 KGS SHIPPING LIN E SEAL NO. ML-IN 1215044 SIGM A SEAL NO. SIGMA000247 INVOIC E NO. 17000449VW INVOICE DATE . 22/08/17 CARTONS : 4918 NE T WT. : 14836.01 KGS SHIPPIN G LINE SEAL NO. ML-IN 1215052 SIGMA SEAL NO. SIGMA000248 I NVOICE NO. 17000450VW INVOICE DATE. 22/08/17 CARTONS : 484 2 NET WT. : 13642.73 KGS SH IPPING LINE SEAL NO. ML-IN 121 5041 SIGMA SEAL NO. SIGMA0002 49 INVOICE NO. 17000451VW IN VOICE DATE. 22/08/17 CARTONS : 1563 NET WT. : 19447.99 KGS SHIPPING LINE SEAL NO. ML-I N 1215004 SIGMA SEAL NO. SIGM A000250ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000447VW INVOIC E DATE. 22/08/17 CARTONS : 55 31 NET WT. : 19032.25 KGS S HIPPING LINE SEAL NO. ML-IN 12 15054 SIGMA SEAL NO. SIGMA000 246 SB NO. DATE : D ATE: 22/08/17 INVOICE NO. 17000448VW INVOICE DATE. 22/ 08/17 CARTONS : 5853 NET WT. : 19008.25 KGS SHIPPING LIN E SEAL NO. ML-IN 1215044 SIGM A SEAL NO. SIGMA000247 INVOIC E NO. 17000449VW INVOICE DATE . 22/08/17 CARTONS : 4918 NE T WT. : 14836.01 KGS SHIPPIN G LINE SEAL NO. ML-IN 1215052 SIGMA SEAL NO. SIGMA000248 I NVOICE NO. 17000450VW INVOICE DATE. 22/08/17 CARTONS : 484 2 NET WT. : 13642.73 KGS SH IPPING LINE SEAL NO. ML-IN 121 5041 SIGMA SEAL NO. SIGMA0002 49 INVOICE NO. 17000451VW IN VOICE DATE. 22/08/17 CARTONS : 1563 NET WT. : 19447.99 KGS SHIPPING LINE SEAL NO. ML-I N 1215004 SIGMA SEAL NO. SIGM A000250ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000447VW INVOIC E DATE. 22/08/17 CARTONS : 55 31 NET WT. : 19032.25 KGS S HIPPING LINE SEAL NO. ML-IN 12 15054 SIGMA SEAL NO. SIGMA000 246 SB NO. DATE : D ATE: 22/08/17 INVOICE NO. 17000448VW INVOICE DATE. 22/ 08/17 CARTONS : 5853 NET WT. : 19008.25 KGS SHIPPING LIN E SEAL NO. ML-IN 1215044 SIGM A SEAL NO. SIGMA000247 INVOIC E NO. 17000449VW INVOICE DATE . 22/08/17 CARTONS : 4918 NE T WT. : 14836.01 KGS SHIPPIN G LINE SEAL NO. ML-IN 1215052 SIGMA SEAL NO. SIGMA000248 I NVOICE NO. 17000450VW INVOICE DATE. 22/08/17 CARTONS : 484 2 NET WT. : 13642.73 KGS SH IPPING LINE SEAL NO. ML-IN 121 5041 SIGMA SEAL NO. SIGMA0002 49 INVOICE NO. 17000451VW IN VOICE DATE. 22/08/17 CARTONS : 1563 NET WT. : 19447.99 KGS SHIPPING LINE SEAL NO. ML-I N 1215004 SIGMA SEAL NO. SIGM A000250 |
HS 961100 |
2017-09-21 |
23544 CTN |
94609KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-09-21 |
5457 CTN |
18161KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-09-21 |
5817 CTN |
18911KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-09-21 |
22449 CTN |
91048KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-09-21 |
3442 CTN |
16875.73KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000452VW INVOIC E DATE. 23/08/17 CARTONS : 34 42 NET WT. : 16875.62 KGS S HIPPING LINE SEAL NO. ML-IN 11 81111 SIGMA SEAL NO. SIGMA000 255 SB NO. DATE : D ATE: 23/08/17 |
HS 170260 |
2017-09-21 |
26873 CTN |
99371KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX |
HS 902790 |
2017-09-21 |
24890 PCS |
115226KG |
. 5 X 40 HC CONTAINER TOTAL 24890 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND EIGHT HUNDRED NINECARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000454VW INVOICE DATE. 23/08/17 CARTONS : 5172 NET WT. : 19079.79 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 SB NO. DATE : DATE: 24/08/17 SB NO. DATE : DATE: 24/08/17 FREIGH PREPAID DDC COLLETINVOICE NO. 17000457VW INVOICE DATE. 24/08/17 CARTONS : 3449 NET WT. : 19296.67 KGSINVOICE NO. 17000458VW INVOICE DATE. 24/08/17 CARTONS : 5486 NET WT. : 16572.39 KGSINVOICE NO. 17000456VW INVOICE DATE. 24/08/17 CARTONS : 5620 NET WT. : 15702.31 KGSINVOICE NO. 17000455VW INVOICE DATE. 24/08/17 CARTONS : 5163 NET WT. : 15038.65 KGS SHIPPING LINE SEAL NO. G 0410691 SIGMA SEAL NO. SIGMA000251 |
HS 392690 |
2017-09-14 |
3577 CTN |
13330.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000435VW INVOIC E DATE. 17/08/17 CARTONS : 35 77 NET WT. : 11165.26 KGS S HIPPING LINE SEAL NO. ML-IN 12 13217 SIGMA SEAL NO. SIGMA000 233 SB NO. DATE : D ATE: 17/08/17 |
HS 170260 |
2017-09-14 |
4699 CTN |
15206.03KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000430VW INVOIC E DATE. 16/08/17 CARTONS : 46 99 NET WT. : 12861.23 KGS S HIPPING LINE SEAL NO. ML-IN 11 81093 SIGMA SEAL NO. SIGMA000 228 SB NO. DATE : D ATE: 07/08/17 |
HS 170260 |
2017-09-14 |
14897 PCS |
70366KG |
INVOICE NO. 17000439/VW INVOICE DATE. 18/08/17 CARTONS : 6334 NET WT. : 16146.4 KGS SHIPPING LINE SEAL NO. G 0428722 SIGMA SEAL NO. SIGMA000235INVOICE NO. 17000438/VW INVOICE DATE. 18/08/17 CARTONS : 3685 NET WT. : 19169.46 KGS SHIPPING LINE SEAL NO. G 0428722 SIGMA SEAL NO. SIGMA000237. 3 X 40 HC CONTAINERS TOTAL 14897 CARTONS ONLY TOTAL FOURTEEN THOUSAND EIGHT HUNDRED NINETY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000437/VW INVOICE DATE. 18/08/17 CARTONS : 4878 NET WT. : 17008.89 KGS SHIPPING LINE SEAL NO. G 0411221 SIGMA SEAL NO. SIGMA000236 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 18/08/17 FREIGHT PREPAID |
HS 392690 |
2017-09-14 |
21942 CTN |
102090.39KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000425VW INVOIC E DATE. 16/08/17 CARTONS : 50 78 NET WT. : 18974.51 KGS S HIPPING LINE SEAL NO. ML-IN 11 81099 SIGMA SEAL NO. SIGMA000 224 SB NO. DATE : D ATE: 07/08/17 INVOICE NO. 1 7000426VW INVOICE DATE. 16/08 /17 CARTONS : 5715 NET WT. : 19206.40 KGS SHIPPING LINE SEAL NO. ML-IN 1181090 SIGMA SEAL NO. SIGMA000225 INVOICE NO. 17000427VW INVOICE DATE. 16/08/17 CARTONS : 3780 NET WT. : 15534.89 KGS SHIPPING LINE SEAL NO. ML-IN 1181089 S IGMA SEAL NO. SIGMA000226 INV OICE NO. 17000428VW INVOICE D ATE. 16/08/17 CARTONS : 2847 NET WT. : 19087.61 KGS SHIP PING LINE SEAL NO. ML-IN 11810 95 SIGMA SEAL NO. SIGMA000227 INVOICE NO. 17000434VW INVO ICE DATE. 17/08/17 CARTONS : 4522 NET WT. : 19181.17 KGS SHIPPING LINE SEAL NO. ML-IN 1213225 SIGMA SEAL NO. SIGMA0 00234ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000425VW INVOIC E DATE. 16/08/17 CARTONS : 50 78 NET WT. : 18974.51 KGS S HIPPING LINE SEAL NO. ML-IN 11 81099 SIGMA SEAL NO. SIGMA000 224 SB NO. DATE : D ATE: 07/08/17 INVOICE NO. 1 7000426VW INVOICE DATE. 16/08 /17 CARTONS : 5715 NET WT. : 19206.40 KGS SHIPPING LINE SEAL NO. ML-IN 1181090 SIGMA SEAL NO. SIGMA000225 INVOICE NO. 17000427VW INVOICE DATE. 16/08/17 CARTONS : 3780 NET WT. : 15534.89 KGS SHIPPING LINE SEAL NO. ML-IN 1181089 S IGMA SEAL NO. SIGMA000226 INV OICE NO. 17000428VW INVOICE D ATE. 16/08/17 CARTONS : 2847 NET WT. : 19087.61 KGS SHIP PING LINE SEAL NO. ML-IN 11810 95 SIGMA SEAL NO. SIGMA000227 INVOICE NO. 17000434VW INVO ICE DATE. 17/08/17 CARTONS : 4522 NET WT. : 19181.17 KGS SHIPPING LINE SEAL NO. ML-IN 1213225 SIGMA SEAL NO. SIGMA0 00234ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000425VW INVOIC E DATE. 16/08/17 CARTONS : 50 78 NET WT. : 18974.51 KGS S HIPPING LINE SEAL NO. ML-IN 11 81099 SIGMA SEAL NO. SIGMA000 224 SB NO. DATE : D ATE: 07/08/17 INVOICE NO. 1 7000426VW INVOICE DATE. 16/08 /17 CARTONS : 5715 NET WT. : 19206.40 KGS SHIPPING LINE SEAL NO. ML-IN 1181090 SIGMA SEAL NO. SIGMA000225 INVOICE NO. 17000427VW INVOICE DATE. 16/08/17 CARTONS : 3780 NET WT. : 15534.89 KGS SHIPPING LINE SEAL NO. ML-IN 1181089 S IGMA SEAL NO. SIGMA000226 INV OICE NO. 17000428VW INVOICE D ATE. 16/08/17 CARTONS : 2847 NET WT. : 19087.61 KGS SHIP PING LINE SEAL NO. ML-IN 11810 95 SIGMA SEAL NO. SIGMA000227 INVOICE NO. 17000434VW INVO ICE DATE. 17/08/17 CARTONS : 4522 NET WT. : 19181.17 KGS SHIPPING LINE SEAL NO. ML-IN 1213225 SIGMA SEAL NO. SIGMA0 00234ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000425VW INVOIC E DATE. 16/08/17 CARTONS : 50 78 NET WT. : 18974.51 KGS S HIPPING LINE SEAL NO. ML-IN 11 81099 SIGMA SEAL NO. SIGMA000 224 SB NO. DATE : D ATE: 07/08/17 INVOICE NO. 1 7000426VW INVOICE DATE. 16/08 /17 CARTONS : 5715 NET WT. : 19206.40 KGS SHIPPING LINE SEAL NO. ML-IN 1181090 SIGMA SEAL NO. SIGMA000225 INVOICE NO. 17000427VW INVOICE DATE. 16/08/17 CARTONS : 3780 NET WT. : 15534.89 KGS SHIPPING LINE SEAL NO. ML-IN 1181089 S IGMA SEAL NO. SIGMA000226 INV OICE NO. 17000428VW INVOICE D ATE. 16/08/17 CARTONS : 2847 NET WT. : 19087.61 KGS SHIP PING LINE SEAL NO. ML-IN 11810 95 SIGMA SEAL NO. SIGMA000227 INVOICE NO. 17000434VW INVO ICE DATE. 17/08/17 CARTONS : 4522 NET WT. : 19181.17 KGS SHIPPING LINE SEAL NO. ML-IN 1213225 SIGMA SEAL NO. SIGMA0 00234ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000425VW INVOIC E DATE. 16/08/17 CARTONS : 50 78 NET WT. : 18974.51 KGS S HIPPING LINE SEAL NO. ML-IN 11 81099 SIGMA SEAL NO. SIGMA000 224 SB NO. DATE : D ATE: 07/08/17 INVOICE NO. 1 7000426VW INVOICE DATE. 16/08 /17 CARTONS : 5715 NET WT. : 19206.40 KGS SHIPPING LINE SEAL NO. ML-IN 1181090 SIGMA SEAL NO. SIGMA000225 INVOICE NO. 17000427VW INVOICE DATE. 16/08/17 CARTONS : 3780 NET WT. : 15534.89 KGS SHIPPING LINE SEAL NO. ML-IN 1181089 S IGMA SEAL NO. SIGMA000226 INV OICE NO. 17000428VW INVOICE D ATE. 16/08/17 CARTONS : 2847 NET WT. : 19087.61 KGS SHIP PING LINE SEAL NO. ML-IN 11810 95 SIGMA SEAL NO. SIGMA000227 INVOICE NO. 17000434VW INVO ICE DATE. 17/08/17 CARTONS : 4522 NET WT. : 19181.17 KGS SHIPPING LINE SEAL NO. ML-IN 1213225 SIGMA SEAL NO. SIGMA0 00234 |
HS 170260 |
2017-09-10 |
5925 CTN |
19062KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX |
HS 902790 |
2017-09-08 |
16145 CTN |
84549KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2017-09-08 |
24888 CTN |
96549.67KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000393VW INVOIC E DATE. 07/08/17 CARTONS : 55 38 NET WT. : 19238.22 KGS S HIPPING LINE SEAL NO. ML-IN 11 80028 SIGMA SEAL NO. SIGMA000 197 SB NO. DATE : 7866408 DAT E: 07/08/17 INVOICE NO. 1 7000394VW INVOICE DATE. 07/08 /17 CARTONS : 5493 NET WT. : 18813.29 KGS SHIPPING LINE SEAL NO. ML-IN 1180034 SIGMA SEAL NO. SIGMA000198 INVOIC E NO. 17000395VW INVOICE DATE . 07/08/17 CARTONS : 4351 NE T WT. : 16380.32 KGS SHIPPIN G LINE SEAL NO. ML-IN 1180024 SIGMA SEAL NO. SIGMA000199 INVOICE NO. 17000396VW INVOI CE DATE. 07/08/17 CARTONS : 5 171 NET WT. : 14990.75 KGS SHIPPING LINE SEAL NO. ML-IN 1 180032 SIGMA SEAL NO. SIGMA00 0200 INVOICE NO. 17000397VW INVOICE DATE. 07/08/17 CART ONS : 4335 NET WT. : 16720.34 KGS SHIPPING LINE SEAL NO. ML-IN 1180029 SIGMA SEAL NO. SIGMA000201ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000393VW INVOIC E DATE. 07/08/17 CARTONS : 55 38 NET WT. : 19238.22 KGS S HIPPING LINE SEAL NO. ML-IN 11 80028 SIGMA SEAL NO. SIGMA000 197 SB NO. DATE : 7866408 DAT E: 07/08/17 INVOICE NO. 1 7000394VW INVOICE DATE. 07/08 /17 CARTONS : 5493 NET WT. : 18813.29 KGS SHIPPING LINE SEAL NO. ML-IN 1180034 SIGMA SEAL NO. SIGMA000198 INVOIC E NO. 17000395VW INVOICE DATE . 07/08/17 CARTONS : 4351 NE T WT. : 16380.32 KGS SHIPPIN G LINE SEAL NO. ML-IN 1180024 SIGMA SEAL NO. SIGMA000199 INVOICE NO. 17000396VW INVOI CE DATE. 07/08/17 CARTONS : 5 171 NET WT. : 14990.75 KGS SHIPPING LINE SEAL NO. ML-IN 1 180032 SIGMA SEAL NO. SIGMA00 0200 INVOICE NO. 17000397VW INVOICE DATE. 07/08/17 CART ONS : 4335 NET WT. : 16720.34 KGS SHIPPING LINE SEAL NO. ML-IN 1180029 SIGMA SEAL NO. SIGMA000201ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000393VW INVOIC E DATE. 07/08/17 CARTONS : 55 38 NET WT. : 19238.22 KGS S HIPPING LINE SEAL NO. ML-IN 11 80028 SIGMA SEAL NO. SIGMA000 197 SB NO. DATE : 7866408 DAT E: 07/08/17 INVOICE NO. 1 7000394VW INVOICE DATE. 07/08 /17 CARTONS : 5493 NET WT. : 18813.29 KGS SHIPPING LINE SEAL NO. ML-IN 1180034 SIGMA SEAL NO. SIGMA000198 INVOIC E NO. 17000395VW INVOICE DATE . 07/08/17 CARTONS : 4351 NE T WT. : 16380.32 KGS SHIPPIN G LINE SEAL NO. ML-IN 1180024 SIGMA SEAL NO. SIGMA000199 INVOICE NO. 17000396VW INVOI CE DATE. 07/08/17 CARTONS : 5 171 NET WT. : 14990.75 KGS SHIPPING LINE SEAL NO. ML-IN 1 180032 SIGMA SEAL NO. SIGMA00 0200 INVOICE NO. 17000397VW INVOICE DATE. 07/08/17 CART ONS : 4335 NET WT. : 16720.34 KGS SHIPPING LINE SEAL NO. ML-IN 1180029 SIGMA SEAL NO. SIGMA000201ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000393VW INVOIC E DATE. 07/08/17 CARTONS : 55 38 NET WT. : 19238.22 KGS S HIPPING LINE SEAL NO. ML-IN 11 80028 SIGMA SEAL NO. SIGMA000 197 SB NO. DATE : 7866408 DAT E: 07/08/17 INVOICE NO. 1 7000394VW INVOICE DATE. 07/08 /17 CARTONS : 5493 NET WT. : 18813.29 KGS SHIPPING LINE SEAL NO. ML-IN 1180034 SIGMA SEAL NO. SIGMA000198 INVOIC E NO. 17000395VW INVOICE DATE . 07/08/17 CARTONS : 4351 NE T WT. : 16380.32 KGS SHIPPIN G LINE SEAL NO. ML-IN 1180024 SIGMA SEAL NO. SIGMA000199 INVOICE NO. 17000396VW INVOI CE DATE. 07/08/17 CARTONS : 5 171 NET WT. : 14990.75 KGS SHIPPING LINE SEAL NO. ML-IN 1 180032 SIGMA SEAL NO. SIGMA00 0200 INVOICE NO. 17000397VW INVOICE DATE. 07/08/17 CART ONS : 4335 NET WT. : 16720.34 KGS SHIPPING LINE SEAL NO. ML-IN 1180029 SIGMA SEAL NO. SIGMA000201ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000393VW INVOIC E DATE. 07/08/17 CARTONS : 55 38 NET WT. : 19238.22 KGS S HIPPING LINE SEAL NO. ML-IN 11 80028 SIGMA SEAL NO. SIGMA000 197 SB NO. DATE : 7866408 DAT E: 07/08/17 INVOICE NO. 1 7000394VW INVOICE DATE. 07/08 /17 CARTONS : 5493 NET WT. : 18813.29 KGS SHIPPING LINE SEAL NO. ML-IN 1180034 SIGMA SEAL NO. SIGMA000198 INVOIC E NO. 17000395VW INVOICE DATE . 07/08/17 CARTONS : 4351 NE T WT. : 16380.32 KGS SHIPPIN G LINE SEAL NO. ML-IN 1180024 SIGMA SEAL NO. SIGMA000199 INVOICE NO. 17000396VW INVOI CE DATE. 07/08/17 CARTONS : 5 171 NET WT. : 14990.75 KGS SHIPPING LINE SEAL NO. ML-IN 1 180032 SIGMA SEAL NO. SIGMA00 0200 INVOICE NO. 17000397VW INVOICE DATE. 07/08/17 CART ONS : 4335 NET WT. : 16720.34 KGS SHIPPING LINE SEAL NO. ML-IN 1180029 SIGMA SEAL NO. SIGMA000201 |
HS 722990 |
2017-09-07 |
3199 CTN |
17060.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000399VW INVOICE DATE. 08/08/17 CART ONS : 3199 NET WT. : 17060. 34 KGS SHIPPING LINE SEAL NO. ML-IN 1180040 SIGMA SEA L NO. SIGMA000203 SB NO. DA TE : 7877990 DATE: 08/08/17 |
HS 722990 |
2017-09-02 |
1321 PKG |
6736KG |
PART OF FCL ONE THOUSAND THREE HUNDRED TWENTY ONE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES - PARTS HS CODE. 85369090 INV NO. 17000313-VW DATE-14.01.2017 FREIGHT PREPAID |
HS 853690 |
2017-09-02 |
848 PKG |
6332KG |
PART OF FCL ELECTRICAL WIRING ACCESSORIES - PARTS THEREOF AS PER ANX INVOICE NO. 17000110-EK DATE-28.06.2017 HS CODE. 85369090 FREIGHT PREPAID |
HS 853690 |
2017-08-31 |
2931 CTN |
19410KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000388VW INVOIC E DATE. 02/08/17 CARTONS : 29 31 NET WT. : 17198.21 KGS S HIPPING LINE SEAL NO. ML-IN 11 81112 SIGMA SEAL NO. SIGMA000 193 SB NO. DATE : 7776807 DAT E: 02/08/17 |
HS 847439 |
2017-08-31 |
16009 CTN |
78455KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX |
HS 902790 |
2017-08-31 |
18236 CTN |
79841KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-31 |
15487 CTN |
59668KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-29 |
3402 CTN |
11934KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-08-28 |
2195 CTN |
12050.79KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000387VW INVOIC E DATE. 02/08/17 CARTONS : 21 95 NET WT. : 9762.88 KGS SH IPPING LINE SEAL NO. ML-IN 249 9536 SIGMA SEAL NO. SIGMA0001 92 SB NO. DATE : 7776610 DA TE: 02/08/17 |
HS 961100 |
2017-08-28 |
2195 CTN |
12050.79KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000387VW INVOIC E DATE. 02/08/17 CARTONS : 21 95 NET WT. : 9762.88 KGS SH IPPING LINE SEAL NO. ML-IN 249 9536 SIGMA SEAL NO. SIGMA0001 92 SB NO. DATE : 7776610 DA TE: 02/08/17 |
HS 961100 |
2017-08-24 |
21140 PCS |
124471KG |
INVOICE NO. 17000334/VW INVOICE DATE. 21/07/17 CARTONS : 5710 NET WT. : 18882.01 KGSINVOICE NO. 17000333/VW INVOICE DATE. 21/07/17 CARTONS : 2077 NET WT. : 19655.99 KGSINVOICE NO. 17000331/VW INVOICE DATE. 21/07/17 CARTONS : 4767 NET WT. : 19309.72 KGSINVOICE NO. 17000335/VW INVOICE DATE. 21/07/17 CARTONS : 3855 NET WT. : 18617.04 KGS. 5 X 40 HC CONTAINER TOTAL 21140 CARTONS ONLY TOTAL TWENTY ONE THOUSAND ONE HUNDRED FORTY CARTONS ONLY HS CODE : CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000332/VW INVOICE DATE. 21/07/17 CARTONS : 4731 NET WT. : 18672.07 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 SB NO. DATE : DATE: 21/07/17 FREIGHT PREPAID DDC PREPAID |
HS 180620 |
2017-08-24 |
5605 CTN |
19042KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-24 |
5637 CTN |
18482KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-24 |
21642 CTN |
84377KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-24 |
26239 CTN |
104261KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-08-24 |
28255 CTN |
97167KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO FELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-22 |
6659 PCS |
23104KG |
. 1 X 40 HC CONTAINER TOTAL 6659 CARTONS ONLY TOTAL SIX THOUSAND SIX HUNDRED FIFTY NINE CARONLY HS CODE : ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000353VW INVOICE DATE. 26/07/17 CARTONS : 6659 NET WT. : 17414.59 KGS DDC PREPAID SB NO. DATE : DATE: 26/07/17 FREIGHT PREPAID |
HS 961100 |
2017-08-22 |
3047 CTN |
12360KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2017-08-18 |
27169 CTN |
95020KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANXELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX |
HS 902790 |
2017-08-18 |
20945 CTN |
77269KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-08-18 |
11531 PCS |
49024KG |
INVOICE NO. 17000307/VW INVOICE DATE. 14/07/17 CARTONS : 6124 NET WT. : 17648.83 KGS. 2 X 40 HC CONTAINER TOTAL 11531 CARTONS ONLY TOTAL ELEVEN THOUSAND FIVE HUNDRED THIRTY ONECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000308/VW INVOICE DATE. 14/07/17 CARTONS : 5407 NET WT. : 19195.08 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 DDC PREPAID SB NO. DATE : 7364772 DATE: 14/07/17 FREIGHT PREPAID |
HS 392690 |
2017-08-11 |
23522 CTN |
102286KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX.ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. |
HS 902790 |
2017-08-11 |
4098 PCS |
25060KG |
. 3 X 40 HC CONTAINER TOTAL 15629 CARTONS ONLY TOTAL FIFTEEN THOUSAND SIX HUNDRED TWENTY NINCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000303/VW INVOICE DATE. 12/07/17 CARTONS : 4098 NET WT. : 18987.35 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 FREIGH DDC PREPAID SB NO. DATE : 7324834 DATE: 13/07/17 SB NO. DATE : DATE: 14/07/17 FREIGHT PREPAID |
HS 392690 |
2017-08-11 |
26437 PCS |
110768KG |
INVOICE NO. 17000288/VW INVOICE DATE. 09/07/17 CARTONS : 6186 NET WT. : 19386.86 KGS. 5 X 40 HC CONTAINER TOTAL 26437 CARTONS ONLY TOTAL TWENTY SIX THOUSAND FOUR HUNDRED THIRTYSEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000289/VW INVOICE DATE. 09/07/17 CARTONS : 5179 NET WT. : 15430.72 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. DATE : DATE: 12/07/17 FREIGH DDC PREPAIDINVOICE NO. 17000292/VW INVOICE DATE. 09/07/17 CARTONS : 5585 NET WT. : 12457.38 KGSINVOICE NO. 17000291/VW INVOICE DATE. 09/07/17 CARTONS : 4037 NET WT. : 19498.65 KGSINVOICE NO. 17000290/VW INVOICE DATE. 09/07/17 CARTONS : 5450 NET WT. : 14937.63 KGS |
HS 392690 |
2017-08-03 |
10193 PCS |
49061KG |
INVOICE NO. 17000263/VW INVOICE DATE. 30/06/17 CARTONS : 5375 NET WT. : 18821.81 KGS. 2 X 40 HC CONTAINER TOTAL 10193 CARTONS ONLY TOTAL TEN THOUSAND ONE HUNDRED NINETY THREE CARTONS ONLY 2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000261/VW INVOICE DATE. 30/06/17 CARTONS : 4818 NET WT. : 17849.77 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : 7098909 DATE: 01/07/17 FREIGHT PREPAID DDC PREPAID |
HS 392690 |
2017-08-03 |
11685 PCS |
49385KG |
INVOICE NO. 17000285/VW INVOICE DATE. 07/07/17 CARTONS : 6358 NET WT. : 19331.75 KGS. 2 X 40 HC CONTAINER TOTAL 11685 CARTONS ONLY TOTAL ELEVEN THOUSAND SIX HUNDRED EIGHTY FIVECARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000284/VW INVOICE DATE. 07/07/17 CARTONS : 5327 NET WT. : 18408.57 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : 7211888 DATE: 07/07/17 FREIGHT PREPAID DDC PREPAID |
HS 392690 |
2017-08-03 |
19631 CTN |
101774KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-07-28 |
17455 PCS |
73143KG |
. 5 X 40 HC CONTAINER TOTAL 27648 CARTONS ONLY TOTAL TWENTY SEVEN THOUSAND SIX HUNDRED FORTYEIGHT CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000264/VW INVOICE DATE. 30/06/17 CARTONS : 6989 NET WT. : 19071.89 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 FREIGHT PREPAID DDC COLLECT SB NO. DATE : 7104165 DATE: 01/07/17 SB NO. DATE : 7102917 DATE: 01/07/17INVOICE NO. 17000258/VW INVOICE DATE. 30/06/17 CARTONS : 5101 NET WT. : 16821.77 KGSINVOICE NO. 17000262/VW INVOICE DATE. 30/06/17 CARTONS : 5365 NET WT. : 19517.18 KGS |
HS 392690 |
2017-07-28 |
20289 PCS |
93510KG |
INVOICE NO. 17000245/VW INVOICE DATE. 28/06/17 CARTONS : 4321 NET WT. : 19424.68 KGS. 4 X 40 HC CONTAINER TOTAL 20319 CARTONS ONLY TOTAL TWENTY THOUSAND THREE HUNDRED NINETEEN CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000244/VW INVOICE DATE. 28/06/17 CARTONS : 4375 NET WT. : 17416.37 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 SB NO. DATE : DATE: 28/06/17 FREIGHT PREPAID DDC PREPAIDINVOICE NO. 17000247/VW INVOICE DATE. 28/06/17 CARTONS : 5226 NET WT. : 14163.13 KGSINVOICE NO. 17000246/VW INVOICE DATE. 28/06/17 CARTONS : 6367 NET WT. : 19587.95 KGS |
HS 392690 |
2017-07-28 |
22568 PCS |
121527KG |
INVOICE NO. 17000257/VW INVOICE DATE. 29/06/17 CARTONS : 4414 NET WT. : 17516.13 KGS. 5 X 40 HC CONTAINER TOTAL 6454 PACKAGES ONLY TOTAL SIX THOUSAND FOUR HUNDRED FIFTY FOUR PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000249/VW INVOICE DATE. 28/06/17 CARTONS : 6454 NET WT. : 17620.62 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199990, 9405194051090, 94054090 FREIGH DDC PREPAID SB NO. DATE : DATE: 28/06/17 SB NO. DATE : DATE: 29/06/17 FREIGHT PREPAIDINVOICE NO. 17000256/VW INVOICE DATE. 29/06/17 CARTONS : 2738 NET WT. : 19549.4 KGSINVOICE NO. 17000259/VW INVOICE DATE. 29/06/17 CARTONS : 4980 NET WT. : 19275.2 KGSINVOICE NO. 17000250/VW INVOICE DATE. 28/06/17 CARTONS : 3982 NET WT. : 19570.08 KGS |
HS 392690 |
2017-07-20 |
24598 PCS |
120905KG |
INVOICE NO. 17000228/VW INVOICE DATE. 21/06/17 CARTONS : 4775 NET WT. : 17512.00 KGS SHIPPING LINE SEAL NO. F 8834084 SIGMA SEAL NO. SIGMA000054INVOICE NO. 17000226/VW INVOICE DATE. 21/06/17 CARTONS : 4178 NET WT. : 17716.87 KGS SHIPPING LINE SEAL NO. AI 60008634 SIGMA SEAL NO. SIGMA000052INVOICE NO. 17000227/VW INVOICE DATE. 21/06/17 CARTONS : 4314 NET WT. : 17801.79 KGS SHIPPING LINE SEAL NO. AI 60008635 SIGMA SEAL NO. SIGMA000053. 5 X 40 HC CONTAINER TOTAL 24598 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND FIVE HUNDRED NINETEIGHT CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000225/VW INVOICE DATE. 20/06/17 CARTONS : 4453 NET WT. : 19459.43 KGS SHIPPING LINE SEAL NO. AI 60001973 SIGMA SEAL NO. SIGMA000051 HS CODE : 39269099, 73079210, 76169990, 79070 83021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO. DATE : 6856765 20/06/17 SB NO. DATE : 6886191 21/06/17 FREIGH PREPAID DDC COLLECTINVOICE NO. 17000224/VW INVOICE DATE. 20/06/17 CARTONS : 6878 NET WT. : 17716.87 KGS SHIPPING LINE SEAL NO. AI 60001924 SIGMA SEAL NO. SIGMA000050 |
HS 392690 |
2017-07-20 |
19583 PCS |
95732KG |
INVOICE NO. 17000233/VW INVOICE DATE. 23/06/17 CARTONS : 5951 NET WT. : 15996.90 KGSINVOICE NO. 17000231/VW INVOICE DATE. 23/06/17 CARTONS : 4734 NET WT. : 19170.96 KGSINVOICE NO. 17000232/VW INVOICE DATE. 23/06/17 CARTONS : 4199 NET WT. : 17442.67 KGS SHIPPING LINE SEAL NO. AI 60008517. 4 X 40 HC CONTAINER TOTAL 19583 CARTONS ONLY TOTAL NINETEEN THOUSAND FIVE HUNDRED EIGHTY TCARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000229/VW INVOICE DATE. 21/06/17 CARTONS : 4699 NET WT. : 19668.62 KGS SHIPPING LINE SEAL NO. F 8878783 SIGMA SEAL NO. SIGMA000055 HS CODE : 39269099, 73079210, 76169990, 79070 83021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO. DATE : 6881637 DATE: 21/06/17 SB NO. DATE : DATE: 23/06/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-07-13 |
20257 PCS |
100540KG |
INVOICE NO. 17000215/VW INVOICE DATE. 16/06/17 CARTONS : 4734 NET WT. : 19460.32 KGS SHIPPING LINE SEAL NO. F8834144 SIGMA SEAL NO. SIGMA000042INVOICE NO. 17000214/VW INVOICE DATE. 16/06/17 CARTONS : 4487 NET WT. : 19112.77 KGS SHIPPING LINE SEAL NO. F8834147 SIGMA SEAL NO. SIGMA000041INVOICE NO. 17000216/VW INVOICE DATE. 16/06/17 CARTONS : 4801 NET WT. : 18776.76 KGS SHIPPING LINE SEAL NO. F8834143 SIGMA SEAL NO. SIGMA000043. 4 X 40 HC CONTAINER CONTAINING TOTAL 20257 CARTONS ONLY TOTAL TWENTY THOUSAND TWO HUNDRED FIFTY SEVENCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000210/VW INVOICE DATE. 14/06/17 CARTONS : 6235 NET WT. : 19058.64 KGS SHIPPING LINE SEAL NO. F8878965 SIGMA SEAL NO. SIGMA000037 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. DATE : 6719480 14/06/17 SB NO. DATE : 6783066 16/06/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-07-13 |
22711 PCS |
120354KG |
INVOICE NO. 17000200/VW INVOICE DATE. 11/06/17 CARTONS : 4908 NET WT. : 17073.74 KGS SHIPPING LINE SEAL NO. AI60025933 SIGMA SEAL NO. SIGMA000028. 05 X 40 HC CONTAINER TOTAL 22711 CARTONS ONLY TOTAL TWENTY TWO THOUSAND SEVEN HUNDRED ELEVECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOICE NO. 17000206/VW INVOICE DATE. 13/06/17 CARTONS : 5099 NET WT. : 19451.97 KGS SHIPPING LINE SEAL NO. AI60051716 SIGMA SEAL NO. SIGMA000034 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : 6701148 13/06/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000204/VW INVOICE DATE. 13/06/17 CARTONS : 4023 NET WT. : 18514.06 KGS SHIPPING LINE SEAL NO. AI60048027 SIGMA SEAL NO. SIGMA000032INVOICE NO. 17000203/VW INVOICE DATE. 13/06/17 CARTONS : 4202 NET WT. : 17935.16 KGS SHIPPING LINE SEAL NO. AI60025932 SIGMA SEAL NO. SIGMA000029INVOICE NO. 17000205/VW INVOICE DATE. 13/06/17 CARTONS : 4479 NET WT. : 18116.93 KGS SHIPPING LINE SEAL NO. AI60030115 SIGMA SEAL NO. SIGMA000033 |
HS 392690 |
2017-07-07 |
25625 PCS |
123771KG |
INVOICE NO. 17000187/VW INVOICE DATE. 06/06/17 CARTONS : 4619 NET WT. : 18162.93 KGSINVOICE NO. 17000191/VW INVOICE DATE. 07/06/17 CARTONS : 5208 NET WT. : 18575.94 KGSINVOICE NO. 17000190/VW INVOICE DATE. 07/06/17 CARTONS : 5188 NET WT. : 19845.31 KGSINVOICE NO. 17000194/VW INVOICE DATE. 08/06/17 CARTONS : 6614 NET WT. : 18942.28 KGS. 5 X 40 HC CONTAINER TOTAL 25625 CARTONS ONLY TOTAL TWENTY FIVE THOUSAND SIX HUNDRED TWENTYCARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000186/VW INVOICE DATE. 06/06/17 CARTONS : 3996 NET WT. : 19258.65 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO. 6558855 DATE : 06/06/17 SB NO. 6585643 DATE : 07/06/17 SB NO. 6615469 DATE : 08/06/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-07-05 |
1636 PCS |
13979KG |
. 1 X 40 HC CONTAINER TOTAL 1636 CARTONS ONLY TOTAL ONE THOUSAND SIX HUNDRED THIRTY SIX CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000196/VW INVOICE DATE. 08/06/17 CARTONS : 1636 NET WT. : 7857.93 KGS SHIPPING LINE SEAL NO. AI60025983 SIGMA SEAL NO. SIGMA000024 HS CODE : 40169340, 76090000, 85369090, 85479SB NO. 6615386 DATE : 08/06/17 FREIGH PREPAID |
HS 401693 |
2017-07-05 |
6222 PCS |
22729KG |
. 1 X 40 HC CONTAINER TOTAL 6222 CARTONS ONLY TOTAL SIX THOUSAND TWO HUNDRED TWENTY TWO CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000195/VW INVOICE DATE. 08/06/17 CARTONS : 6222 NET WT. : 17405.41 KGS SHIPPING LINE SEAL NO. F8845271 SIGMA SEAL NO. SIGMA 000023 HS CODE : 73181600, 76090000, 79070090, 85479SB NO. 6615389 DATE : 08/06/17 FREIGH PREPAID |
HS 731816 |
2017-06-29 |
26028 PCS |
120016KG |
INVOICE NO. 17000161/VW INVOICE DATE. 30/05/17 CARTONS : 6789 NET WT. : 18831.81 KGSINVOICE NO. 17000163/VW INVOICE DATE. 30/05/17 CARTONS : 5685 NET WT. : 17418.37 KGSINVOICE NO. 17000152/VW INVOICE DATE. 30/05/17 CARTONS : 4514 NET WT. : 14785.48 KGSINVOICE NO. 17000161/VW INVOICE DATE. 30/05/17 CARTONS : 6789 NET WT. : 18831.81 KGS. 5 X 40 HC CONTAINER TOTAL 26028 CARTONS ONLY TOTAL TWENTY SIX THOUSAND AND TWENTY EIGHT CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000164/VW INVOICE DATE. 30/05/17 CARTONS : 4176 NET WT. : 16546.44 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090,85371000, 84501010, 85371000, 85389085479020,90269000, 73181600, 85369090, 40169074199990,94051010, 94051090, 94054090 SB NO.6395306 DATE : 30/05/17 SB NO.6444060 DATE : 31/05/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-06-29 |
28065 PCS |
124562KG |
INVOICE NO. 17000177/VW INVOICE DATE. 02/06/17 CARTONS : 5115 NET WT. : 18907.23 KGSINVOICE NO. 17000175/VW INVOICE DATE. 02/06/17 CARTONS : 7069 NET WT. : 19373.79 KGSINVOICE NO. 17000167/VW INVOICE DATE. 31/05/17 CARTONS : 6142 NET WT. : 19275.81 KGS. 05 X 40 HC CONTAINER TOTAL 28065 CARTONSS ONLY TOTAL TWENTY EIGHT THOUSAND SIXTY FIVE CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000165/VW INVOICE DATE. 30/05/17 CARTONS : 4762 NET WT. : 17923.48 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 SB NO. 6395185 DATE : 30/05/17 SB NO. 6426259 DATE : 31/05/17 SB NO. 6487793 DATE : 02/06/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000176/VW INVOICE DATE. 02/06/17 CARTONS : 4977 NET WT. : 19297.40 KGS |
HS 392690 |
2017-06-22 |
5075 PCS |
25016KG |
. 1 X 40 HC CONTAINER TOTAL 5075 CARTONS ONLY TOTAL FIVE THOUSAND SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000151/VW INVOICE DATE. 26/05/17 CARTONS : 5075 NET WT. : 19058.23 KGS SHIPPING LINE SEAL NO. F8828787 C. EXCISE SEAL NO. 012231 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. DATE : FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-06-22 |
18620 PCS |
102658KG |
INVOICE NO. 17000139/VW INVOICE DATE. 22/05/17 CARTONS : 4984 NET WT. : 19312.76 KGS. 4 X 40 HC CONTAINER TOTAL 18620 CARTONS ONLY TOTAL EIGHTEEN THOUSAND SIX HUNDRED TWENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000136/VW INVOICE DATE. 22/05/17 CARTONS : 7199 NET WT. : 18880.04 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 SB NO. DATE : FREIGH PREPAID DDC COLLECTINVOICE NO. 17000137/VW INVOICE DATE. 22/05/17 CARTONS : 3310 NET WT. : 22326.43 KGSINVOICE NO. 17000138/VW INVOICE DATE. 22/05/17 CARTONS : 3127 NET WT. : 18544.57 KGS |
HS 392690 |
2017-06-22 |
24228 PCS |
119106KG |
INVOICE NO. 17000140/VW INVOICE DATE. 23/05/17 CARTONS : 5359 NET WT. : 18557.17 KGS SHIPPING LINE SEAL NO. AI 60028501 C. EXCISE SEAL NO. 012226INVOICE NO. 17000149/VW INVOICE DATE. 24/05/17 CARTONS : 4627 NET WT. : 16278.25 KGS SHIPPING LINE SEAL NO. AI 60045117 C. EXCISE SEAL NO. 012236INVOICE NO. 17000148/VW INVOICE DATE. 24/05/17 CARTONS : 5434 NET WT. : 19205.91 KGS SHIPPING LINE SEAL NO. AI 60026832 C. EXCISE SEAL NO. 012235INVOICE NO. 17000142/VW INVOICE DATE. 23/05/17 CARTONS : 5040 NET WT. : 13801.96 KGS SHIPPING LINE SEAL NO. AI 60045165 C. EXCISE SEAL NO. 012228. 05 X 40 HC CONTAINER CONTAINING TOTAL 24228 CARTONS ONLY TOTAL TWENTY-FOUR THOUSAND TWO HUNDRED TWENTY-EIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000141/VW INVOICE DATE. 23/05/17 CARTONS : 3768 NET WT. : 21964.60 KGS SHIPPING LINE SEAL NO. AI 60045170 C. EXCISE SEAL NO. 012227 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389 85479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. 6247126 DATE : 23/05/17 SB NO. 6288209 DATE : 24/05/17 FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2017-06-18 |
766 CTN |
4442KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2017-06-18 |
1544 CTN |
8322KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2017-06-15 |
29492 PCS |
152313KG |
INVOICE NO. 17000123/VW INVOICE DATE. 16/05/17 CARTONS : 4286 NET WT. : 19832.67 KGS SHIPPING LINE SEAL NO. AI 60051566 C. EXCISE SEAL NO. 011791INVOICE NO. 17000120/VW INVOICE DATE. 16/05/17 CARTONS : 5210 NET WT. : 19125.00 KGS SHIPPING LINE SEAL NO. AI 60051620 C. EXCISE SEAL NO. 011788INVOICE NO. 17000119/VW INVOICE DATE. 16/05/17 CARTONS : 3113 NET WT. : 22198.82 KGS SHIPPING LINE SEAL NO. AI 60051570 C. EXCISE SEAL NO. 0117876 X 40 HC CONTAINER TOTAL 29492 CARTONS ONLY TOTAL TWENTY NINE THOUSAND FOUR HUNDRED NINETCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000122/VW INVOICE DATE. 16/05/17 CARTONS : 4996 NET WT. : 17502.52 KGS SHIPPING LINE SEAL NO. AI 60030044 C. EXCISE SEAL NO. 011790 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO.6111834 DATE : 17/05/17 FREIGHT PREPAID DDC COLLECTINVOICE NO. 17000118/VW INVOICE DATE. 16/05/17 CARTONS : 7591 NET WT. : 21828.74 KGS SHIPPING LINE SEAL NO. AI 60051619 C. EXCISE SEAL NO. 011786INVOICE NO. 17000121/VW INVOICE DATE. 16/05/17 CARTONS : 4996 NET WT. : 16533.30.52 KGS SHIPPING LINE SEAL NO. AI 60051728 C. EXCISE SEAL NO. 011789 |
HS 392690 |
2017-06-10 |
7424 PCS |
55611KG |
INVOICE NO. 17000089/VW INVOICE DATE. 05/05/17 CARTONS : 3582 NET WT. : 22399.87 KGS2 X 40 HC CONATINER TOTAL 7424 CARTONS ONLY TOTAL SEVEN THOUSAND FOUR HUNDRED TWENTY FOURCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000094/VW INVOICE DATE. 05/05/17 CARTONS : 3842 NET WT. : 21749.57 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO.5884959 DATE : 05/05/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-06-10 |
17426 PCS |
126937KG |
INVOICE NO. 17000111/VW INVOICE DATE. 10/05/17 CARTONS : 2460 NET WT. : 22511.77 KGS SHIPPING LINE SEAL NO. AI30038004 C. EXCISE SEAL NO. 011760INVOICE NO. 17000110/VW INVOICE DATE. 10/05/17 CARTONS : 3048 NET WT. : 16332.11 KGS SHIPPING LINE SEAL NO. AI30038002 C. EXCISE SEAL NO. 011759INVOICE NO. 17000103/VW INVOICE DATE. 09/05/17 CARTONS : 4573 NET WT. : 17580.25 KGS SHIPPING LINE SEAL NO. AI30038008 C. EXCISE SEAL NO. 011752INVOICE NO. 17000108/VW INVOICE DATE. 10/05/17 CARTONS : 2507 NET WT. : 18787.6 KGS SHIPPING LINE SEAL NO. AI60030076 C. EXCISE SEAL NO. 011757. 5 X 40 HC CONTAINER TOTAL 17426 CARTONS ONLY TOTAL SEVENTEEN THOUSAND FOUR HUNDRED AND TWESIX CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000109/VW INVOICE DATE. 10/05/17 CARTONS : 4838 NET WT. : 17909.92 KGS SHIPPING LINE SEAL NO. AI30038001 C. EXCISE SEAL NO. 011758 HS CODE : 39269099, 73079210, 76169990, 79070 83021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 DDC COLLECT SB NO. DATE : SB NO. DATE : FREIGHT PREPAID |
HS 392690 |
2017-06-10 |
24130 PCS |
121638KG |
INVOICE NO. 17000102/VW INVOICE DATE. 09/05/17 CARTONS : 5305 NET WT. : 14173.55 KGS SHIPPING LINE SEAL NO. AI60030111 C. EXCISE SEAL NO. 011751INVOICE NO. 17000100/VW INVOICE DATE. 09/05/17 CARTONS : 5288 NET WT. : 18024.70 KGS SHIPPING LINE SEAL NO. AI30038006 C. EXCISE SEAL NO. 011749INVOICE NO. 17000099/VW INVOICE DATE. 09/05/17 CARTONS : 3818 NET WT. : 21380.81 KGS SHIPPING LINE SEAL NO. AI30038005 C. EXCISE SEAL NO. 011748INVOICE NO. 17000101/VW INVOICE DATE. 09/05/17 CARTONS : 4226 NET WT. : 18229.97 KGS SHIPPING LINE SEAL NO. AI30038007 C. EXCISE SEAL NO. 011750. 5 X 40 HC CONTAINER TOTAL 24130 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND ONE HUNDRED AND THCARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000098/VW INVOICE DATE. 09/05/17 CARTONS : 5473 NET WT. : 19269.72 KGS SHIPPING LINE SEAL NO. AI30038003 C. EXCISE SEAL NO. 011747 HS CODE : 39269099, 73079210, 76169990, 79070 83021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 DDC COLLECT SB NO. DATE : SB NO. DATE : FREIGHT PREPAID |
HS 392690 |
2017-06-10 |
16080 PCS |
102015KG |
INVOICE NO. 17000093/VW INVOICE DATE. 05/05/17 CARTONS : 5634 NET WT. : 19104.53 KGS SHIPPING LINE SEAL NO. F8870438 C. EXCISE SEAL NO. 011742INVOICE NO. 17000091/VW INVOICE DATE. 05/05/17 CARTONS : 3944 NET WT. : 19114.09 KGS SHIPPING LINE SEAL NO. F8832331 C. EXCISE SEAL NO. 0117405 X 40 HC CONTAINER TOTAL 16080 CARTONS ONLY TOTAL SIXTEEN THOUSAND EIGHTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000090/VW INVOICE DATE. 05/05/17 CARTONS : 675 NET WT. : 8732.30 KGS SHIPPING LINE SEAL NO. F8832436 C. EXCISE SEAL NO. 011739 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 SB NO. DATE : 08/05/17 SB NO. DATE : 09/05/17 FREIGH PREPAID DDC COLLECTINVOICE NO. 17000092/VW INVOICE DATE. 05/05/17 CARTONS : 5079 NET WT. : 16141.06 KGS SHIPPING LINE SEAL NO. F8832332 C. EXCISE SEAL NO. 011741INVOICE NO. 17000104/VW INVOICE DATE. 09/05/17 CARTONS : 748 NET WT. : 9042.47 KGS SHIPPING LINE SEAL NO. F5483012 C. EXCISE SEAL NO. 011753 |
HS 392690 |
2017-06-10 |
11616 PCS |
59563KG |
INVOICE NO. 17000114/VW INVOICE DATE. 12/05/17 CARTONS : 6050 NET WT. : 18997.82 KGS3 X 40 HC CONATINER TOTAL 11616 CARTONS ONLY TOTAL ELEVEN THOUSAND SIX HUNDRED SIXTEEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000116/VW INVOICE DATE. 12/05/17 CARTONS : 412 NET WT. : 7312.28 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 FREIGH PREPAID DDC COLLECT SB NO. DATE :INVOICE NO. 17000115/VW INVOICE DATE. 12/05/17 CARTONS : 5154 NET WT. : 15499.56 KGS |
HS 392690 |
2017-06-08 |
5148 PCS |
23047KG |
. 1 X 40 HC CONTAINER TOTAL 5148 CARTONS ONLY TOTAL FIVE THOUSAND ONE HUNDRED AND FORTY EIGCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000105/VW INVOICE DATE. 10/05/17 CARTONS : 5148 NET WT. : 17601.73 KGS HS CODE : 73079110, 76090000, 85479020 SB NO. 5972762 DATE : 10/05/17 FREIGH PREPAID DDC COLLECT |
HS 730791 |
2017-06-01 |
25171 PCS |
121150KG |
INVOICE NO. 17000085/VW INVOICE DATE. 04/05/17 CARTONS : 4560 NET WT. : 18436.51 KGS5 X 40 HC CONTAINER TOTAL 25171 CARTONS ONLY TOTAL TWENTY FIVE THOUSAND ONE HUNDRED SEVENTCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000084/VW INVOICE DATE. 04/05/17 CARTONS : 5772 NET WT. : 19086.44 KGS SHIPPING LINE SEAL NO. F8832343 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 SB NO.5868781 DATE : 04/05/17 SB NO.5877364 DATE : 05/05/17 FREIGH PREPAID DDC COLLECTINVOICE NO. 17000086/VW INVOICE DATE. 04/05/17 CARTONS : 5267 NET WT. : 19191.55 KGSINVOICE NO. 17000088/VW INVOICE DATE. 04/05/17 CARTONS : 4236 NET WT. : 16769.8 KGSINVOICE NO. 17000087/VW INVOICE DATE. 04/05/17 CARTONS : 5336 NET WT. : 17450.67 KGS |
HS 392690 |
2017-05-28 |
20299 PKG |
20299KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 902790 |
2017-05-28 |
5683 PCS |
40653KG |
2X40 HC CONTAINER TOTAL 5683 CARTONS ONLY TOTAL FIVE THOUSAND SIX HUNDRED EIGHTY THREE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000073/VW INVOICE DATE. 28/04/17 CARTONS : 4957 NET WT. : 20054.02 KGS SHIPPING LINE SEAL NO. F 8812040 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 SB NO. 5734127 DATE : 28/04/17 FREIGH PREPAID DDC COLLECTINVOICE NO. 17000074/VW INVOICE DATE. 28/04/17 CARTONS : 726 NET WT. : 8830.24 KGS |
HS 392690 |
2017-05-26 |
3749 PCS |
23228KG |
. 1 X 40 HC CONTAINER TOTAL 3749 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED FORTY NINECARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000069/VW INVOICE DATE. 26/04/17 CARTONS : 3749 NET WT. : 18001.31 KGS SHIPPING LINE SEAL NO. F8869866 C. EXCISE SEAL NO. 011722 HS CODE : 73079110, 73181600, 76090000, 85479 DDC COLLECT SB NO. 5675101 DATE : 26/04/17 FREIGH PREPAID |
HS 730791 |
2017-05-25 |
2008 CTN |
10769.82KG |
INVOICE NO. 16000516/VW INVOI CE DATE. 22/03/17 CARTONS : 2 008 NET WT. : 8537.04 KGS S HIPPING LINE SEAL NO. ML-IN 10 80164 C. EXCISE SEAL NO. 0111 48 SB NO.4909029 DATE : 20/03 /17 |
HS 210690 |
2017-05-18 |
13613 PKG |
13613KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-05-18 |
8004 PCS |
45391KG |
INVOICE NO. 17000047/VW INVOICE DATE. 21/04/17 CARTONS : 3957 NET WT. : 19312.72 KGS. 2 X 40 HC CONATINER TOTAL 8004 CARTONS ONLY TOTAL EIGHT THOUSAND FOUR CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000048/VW INVOICE DATE. 21/04/17 CARTONS : 4047 NET WT. : 14368.55 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO.5567063 DATE : 21/04/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-05-18 |
6054 CTN |
18438.39KG |
INVOICE NO. 16000496/VW INVOI CE DATE. 16/03/17 CARTONS : 6 054 NET WT. : 16222.61 KGS SHIPPING LINE SEAL NO. ML-IN 1 080355 C. EXCISE SEAL NO. 011 117 SB NO. 4766424 DATE : 16/ 03/17 |
HS 320412 |
2017-05-16 |
8930 PCS |
18972KG |
ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000042/VW INVOICE DATE. 19/04/17 CARTONS 8930 NET WT. 16917.38 KGS GROSS WT. 18971.58 KGS EXCISE SEAL NO. 011197 SHIPPING LINE SEAL NO. 1755684 SB NO. 5518391 DATE 19/04/17 FREIGHT PREPAID |
HS 854430 |
2017-05-16 |
3360 PCS |
16008KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000043/VW INVOICE DATE. 19/04/17 CARTONS 3360 NET WT. 13908.69 KGS GROSS WT. 16008.43 KGS SHIPPING LINE SEAL NO. 1755645 C. EXCISE SEAL NO. 011198 SB NO. 5521999 DATE 19/04/17 FREIGHT PREPAID |
HS 320412 |
2017-05-13 |
291 CTN |
4111KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2017-05-13 |
1658 CTN |
8228KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2017-05-13 |
13867 PKG |
13867KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-05-13 |
4694 PCS |
24228KG |
. 1 X 40 HC CONTAINER TOTAL 4694 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED NINETY FOUR CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX INVOICE NO. 17000008/VW INVOICE DATE. 07/04/17 NET WT. : 18383.72 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO. 5282214 DATE : 07/04/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-05-10 |
10314 PCS |
19188KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000014/VW INVOICE DATE. 11/04/17 CARTONS 10314 NET WT. 16932.86 KGS GROSS WT. 19187.99 KGS EXCISE SEAL NO. 011175 SHIPPING LINE SEAL NO. 1755901 NET WT. 16932.86 SB NO. 5352569 DATE 11/04/17 FREIGHT PREPAID |
HS 901600 |
2017-05-10 |
1943 PCS |
9221KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000022/VW INVOICE DATE. 12/04/17 CARTONS 1943 NET WT. 7124.80 KGS SHIPPING LINE SEAL NO. 1754563 C. EXCISE SEAL NO. 011181 SB NO DATE 12/04/17 FREIGHT PREPAID |
HS 901600 |
2017-05-10 |
3859 PCS |
15363KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000015/VW INVOICE DATE. 11/04/17 CARTONS 3859 NET WT. 13112.75 KGS GROSS WT. 15363.05 KGS SHIPPING LINE SEAL NO. 1755839 C. EXCISE SEAL NO. 011176 SB NO 5352539 DATE 11/04/17 FREIGHT PREPAID |
HS 901600 |
2017-05-05 |
15753 PKG |
63565KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREO |
HS 901600 |
2017-05-05 |
2682 PCS |
25214KG |
2 X 40 HC CONTAINER TOTAL 7376 CARTONS ONLY TOTAL SEVEN THOUSAND THREE HUNDRED SEVENTY SICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000007/VW INVOICE DATE. 07/04/17 CARTONS : 2682 NET WT. : 19697.07 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 SB NO.5282214 DATE : 07/04/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-04-29 |
5446 PCS |
24353KG |
. 1X40HC CONTAINER TOTAL 5448 CARTONS ONLY TOTAL FIVE THOUSAND FOUR HUNDRED FORTY EIGHT CARTONS ONLY INVOICE NO. 16000519/VW INVOICE DATE. 24/03/17 CARTONS : 5446 NET WT. : 18270.69 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000520/VW INVOICE DATE. 24/03/17 CARTONS : 4410 NET WT. : 18425.97 KGS HS CODE : 39269099, 73079210, 76169990, 7907 83021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990,94051010, 94051090, 94054090 FREIGH PREPAID DDC COLLECT SB NO.4964016 DATE : 24/03/17 |
HS 392690 |
2017-04-29 |
7620 PKG |
59403KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-04-29 |
14338 PCS |
71301KG |
INVOICE NO. 16000543/VW INVOICE DATE. 30/03/17 CARTONS : 4126 NET WT. : 16654.55 KGS SHIPPING LINE SEAL NO. AI 60048403 C. EXCISE SEAL NO. 011164INVOICE NO. 16000540/VW INVOICE DATE. 30/03/17 CARTONS : 5540 NET WT. : 19316.43 KGS SHIPPING LINE SEAL NO. AI 60044479 C. EXCISE SEAL NO. 0111383X40 HC CONTAINER TOTAL 14338 CARTONS ONLY TOTAL FOURTEEN THOUSAND THREE HUNDRED THIRTY EIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000539/VW INVOICE DATE. 30/03/17 CARTONS : 4672 NET WT. : 17095.72 KGS SHIPPING LINE SEAL NO. AI 60044460 C. EXCISE SEAL NO. 011161 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169 74199990, 94051010, 94051090, 94054090 SB NO. 5108479 DATE : 30/03/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-04-21 |
9856 PCS |
24503KG |
. 1 X 40 HC CONTAINER TOTAL 9856 CARTONS ONLY TOTAL NINE THOUSAND EIGHT HUNDRED AND FIFTY SCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000520/VW INVOICE DATE. 24/03/17 CARTONS : 4410 NET WT. : 18425.97 KGS HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 4016974199990, 94051010, 94051090, 94054090 DDC COLLECT SB NO.4964016 DATE : 24/03/17 FREIGHT PREPAID |
HS 392690 |
2017-04-21 |
15437 PKG |
60722KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-04-21 |
21103 PKG |
102722KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-04-13 |
19695 PCS |
102452KG |
INVOICE NO. 16000499/VW INVOICE DATE. 16/03/17 CARTONS : 4236 NET WT. : 18789.17 KGS SHIPPING LINE SEAL NO. AI60042597 C. EXCISE SEAL NO. 011120INVOICE NO. 16000501/VW INVOICE DATE. 17/03/17 CARTONS : 5032 NET WT. : 19169.75 KGS SHIPPING LINE SEAL NO. F8787181 C. EXCISE SEAL NO. 011127INVOICE NO. 16000498/VW INVOICE DATE. 16/03/17 CARTONS : 5477 NET WT. : 19060.59 KGS SHIPPING LINE SEAL NO. AI60042595 C. EXCISE SEAL NO. 0111194 X 40 HC CONTAINER TOTAL 19785 CARTONS ONLY TOTAL NINTEEN THOUSAND SEVEN HUNDRED EIGHTY FCARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000500/VW INVOICE DATE. 16/03/17 CARTONS : 4950 NET WT. : 21793.93 KGS SHIPPING LINE SEAL NO. AI60042593 C. EXCISE SEAL NO. 011126 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO.4778206 DATE : 16/03/17 SB NO.4796775 DATE : 17/03/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-04-11 |
2783 PCS |
11398KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000493/VW INVOICE DATE. 15/03/17 CARTONS 2783 NET WT. 9165.51 KGS GROSS WT. 11398.03 KGS SHIPPING LINE SEAL NO. 1758045 C. EXCISE SEAL NO. 011115 SB NO 4749338 DATE 15/03/17 FREIGHT PREPAID |
HS 901600 |
2017-04-10 |
2074 CTN |
10311KG |
ELECTRICAL WIRING ACCESSORIES AMD PARTS |
HS 902790 |
2017-04-10 |
41 CTN |
885KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2017-04-09 |
2950 PCS |
22968KG |
1 X 40 HC CONTAINER TOTAL 2950 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED FIFTY CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000475/VW INVOICE DATE. 08/03/17 CARTONS : 2950 NET WT. : 16785.81 KGS SHIPPING LINE SEAL NO. AI 30038009 C. EXCISE SEAL NO. 010098 HS CODE : 73079110, 73079210, 84833000, 8538985479020 SB NO. 4605612 DATE : 08/03/17 FREIGH PREPAID DDC COLLECT |
HS 730791 |
2017-04-07 |
9730 PCS |
45876KG |
INVOICE NO. 16000483/VW INVOICE DATE. 10/03/17 CARTONS : 5707 NET WT. : 14782.26 KGS SHIPPING LINE SEAL NO. F8784868 C. EXCISE SEAL NO. 0111112 X 40 HC CONTAINER TOTAL 9730 CARTONS ONLY TOTAL NINE THOUSAND SEVEN HUNDRED THIRTY CARTONLY HS CODE : ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000482/VW INVOICE DATE. 10/03/17 CARTONS : 4023 NET WT. : 19472.05 KGS SHIPPING LINE SEAL NO. F8784871 C. EXCISE SEAL NO. 010101 39269099, 73079210, 76169990, 79070090, 8302185371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 FREIGH PREPAID DDC COLLECT SB NO.4670392 DATE : 10/03/17 FREIGHT PREPAID |
HS 210690 |
2017-04-07 |
20602 PKG |
80806KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-04-05 |
5382 PCS |
21941KG |
. 1 X 40 HC CONATINER TOTAL 5382 CARTONS ONLY TOTAL FIVE THOUSAND THREE HUNDRED EIGHTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000481/VW INVOICE DATE. 10/03/17 CARTONS : 5382 NET WT. : 16619.60 KGS SHIPPING LINE SEAL NO. AI 60050435 C. EXCISE SEAL NO. 010100 HS CODE : 73079110, 73079210, 76090000, 85479SB NO.4655144 DATE : 10/03/17 FREIGH PREPAID DDC COLLECT |
HS 730791 |
2017-03-30 |
10533 PKG |
42793KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-03-30 |
22330 PCS |
96089KG |
INVOICE NO. 16000462/VW INVOICE DATE. 03/03/17 CARTONS : 5055 NET WT. : 16790.34 KGSINVOICE NO. 16000447/VW INVOICE DATE. 28/02/17 CARTONS : 4707 NET WT. : 17459.08 KGS. 4 X 40 HC CONTAINER TOTAL 22330 CARTONS ONLY TOTAL TWENTY TWO THOUSAND THREE HUNDRED THIRTCARTONS ONLY HS CODEE : CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000446/VW INVOICE DATE. 28/02/17 CARTONS : 6748 NET WT. : 18949.28 KGS SB NO. 4422268 DATE : 28/02/17 SB NO. 4501348 DATE : 03/03/17 FREIGH PREPAID DDC COLLECTINVOICE NO. 16000461/VW INVOICE DATE. 03/03/17 CARTONS : 5820 NET WT. : 19024.48 KGS |
HS 961100 |
2017-03-23 |
15982 PKG |
63960KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-03-23 |
20744 PCS |
87982KG |
INVOICE NO. 16000432/VW INVOICE DATE. 24/02/17 CARTONS : 6188 NET WT. : 19207.27 KGSINVOICE NO. 16000433/VW INVOICE DATE. 24/02/17 CARTONS : 4399 NET WT. : 16573.70 KGSINVOICE NO. 16000431/VW INVOICE DATE. 24/02/17 CARTONS : 5018 NET WT. : 14798.78 KGS SHIPPING LINE SEAL NO. F6303254. 4 X 40 HC CONTAINER TOTAL 20744 CARTONS ONLY TOTAL TWENTY THOUSAND SEVEN HUNDRED FORTY FOUCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000430/VW INVOICE DATE. 24/02/17 CARTONS : 5139 NET WT. : 14195.49 KGS SHIPPING LINE SEAL NO. F6303500 HS CODE : 39269099, 73079210, 76169990, 7907083021090, 85371000, 84501010, 85371000, 85389000, 85479 90269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 SB NO:4338016 DATE : 24/02/17 FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-03-21 |
453 CTN |
2335.13KG |
1 X 40 H/C PART OF FCL CONTAI NER CONTAINING PART OF FCL ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000315/EK INVOI CE DATE. 25/01/17 CARTONS : 4 53 NET WT. 1980.28 KGS SHI PPING LINE SEAL NO. ML-IN 1028 947 C. EXCISE SEAL NO. 010037 SB NO 3835456 DTD 01.02.2017 MARKS & NOS FROM, SIGM A ELECTRIC MFG. CORP. PVT. LTD . JAIPUR 302 013, INDIA. TO, SIGMA ELECTRIC MFG. CORP. GARNER, NC 27529, USA |
HS 950310 |
2017-03-21 |
1624 PCS |
10745KG |
ELECTRICAL WIRING ACCESSORIES &PART 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000429/VW INVOICE DATE. 22/02/17 CARTONS 1624 NET WT. 8562.96 KGS SHIPPING LINE SEAL NO. 1733506 C. EXCISE SEAL NO. 010075 SB NO 4284549 DATE 22/02/17 FREIGHT PREPAID |
HS 902790 |
2017-03-21 |
3490 PCS |
13586KG |
ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000428/VW INVOICE DATE. 22/02/17 CARTONS 3490 NET WT. 11414.54 KGS GROSS WT. 13586.10 KGS SHIPPING LINE SEAL NO. 1733550 C. EXCISE SEAL NO. 010074 SB NO 4285585 DATE 22/02/17 FREIGHT PREPAID |
HS 854430 |
2017-03-21 |
1761 PCS |
22230KG |
. 1 X 40 HC CONTAINER TOTAL 1761 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED AND SIXTY ONCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000434/VW INVOICE DATE. 24/02/17 CARTONS : 1129 NET WT. : 12270.70 KGS INVOICE NO. 16000435/VW INVOICE DATE. 24/02/17 CARTONS : 632 NET WT. : 4001.74 KGS SHIPPING LINE SEAL NO. F6303443 C. EXCISE SEAL NO. 010024 HS CODE : 85369090, 85479020 SB NO:4338487 DATE : 24/02/17 FREIGH PREPAID DDC COLLECT |
HS 853690 |
2017-03-18 |
24699 PCS |
145721KG |
INVOICE NO. 16000400/VW INVOICE DATE. 14/02/17 CARTONS : 4040 NET WT. : 19249.39 KGS SHIPPING LINE SEAL NO. F6313858 C. EXCISE SEAL NO. 0100606 X 40 HC CONTAINER TOTAL 24699 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND SIX HUNDRED NINETYCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000399/VW INVOICE DATE. 13/02/17 CARTONS : 5203 NET WT. : 22025.71 KGS SHIPPING LINE SEAL NO. F6313773 C. EXCISE SEAL NO. 010013 39269099, 73079210, 76169990, 79070090, 8302185371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 FREIGH PREPAID DDC COLLECTINVOICE NO. 16000406/VW INVOICE DATE. 15/02/17 CARTONS : 1785 NET WT. : 19254.59 KGS SHIPPING LINE SEAL NO. F6305163 C. EXCISE SEAL NO. 010016INVOICE NO. 16000401/VW INVOICE DATE. 14/02/17 CARTONS : 3689 NET WT. : 19253.03 KGS SHIPPING LINE SEAL NO. F6313857 C. EXCISE SEAL NO. 010014INVOICE NO. 16000407/VW INVOICE DATE. 15/02/17 CARTONS : 5040 NET WT. : 15611.62 KGS SHIPPING LINE SEAL NO. F6305167 C. EXCISE SEAL NO. 010063INVOICE NO. 16000408/VW INVOICE DATE. 15/02/17 CARTONS : 4942 NET WT. : 16314.73 KGS SHIPPING LINE SEAL NO. F6305162 C. EXCISE SEAL NO. 010064 |
HS 246990 |
2017-03-16 |
4057 PCS |
15203KG |
WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000409/VW INVOICE DATE. 15/02/17 NET WT. 13006.02 KGS GROSS WT. 15202.66 KGS CARTONS 4057 SHIPPING LINE SEAL NO. 1734502 C. EXCISE SEAL NO. 010065 FREIGHT PREPAID SB NO 4136258 DTD 15.02.2017 |
HS 854430 |
2017-03-14 |
1616 CTN |
10826.52KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000332/VW INVOI CE DATE. 25/01/17 CARTONS:- 1 616 NET WT:- 10826.73 KGS |
HS 901600 |
2017-03-11 |
27292 PKG |
99910KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-03-11 |
9933 PCS |
51675KG |
. 2 X 40 HC CONTAINER TOTAL 9933 CARTONS ONLY TOTAL NINE THOUSAND NINE HUNDRED THIRTY THREECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000387/VW INVOICE DATE. 08/02/17 CARTONS : 5040 TOTAL NET WEIGHT : 19238.370 KGS HS CODE : 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 74199 94051010, 94051090, 94054090 TOTAL GROSS WEIGHT : 45965.480 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000388/VW INVOICE DATE. 10/02/17 CARTONS : 4893 NET WT. : 20195.16 KGS |
HS 392690 |
2017-03-02 |
27216 PKG |
107018KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-03-02 |
18505 PCS |
103380KG |
. 4 X 40 HC CONTAINER TOTAL 18505 CARTONS ONLY TOTAL EIGHTEEN THOUSAND FIVE HUNDRED FIVE CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000371/VW INVOICE DATE. 02/02/17 39269099, 73079210, 76169990, 79070090, 8302185371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 TOTAL GROSS WEIGHT 87820.490 KGS TOTAL NET WEIGHT 79982.540 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000368/VW INVOICE DATE. 02/02/17 CARTONS : 5063 .INVOICE NO. 16000369/VW INVOICE DATE. 02/02/17INVOICE NO. 16000370/VW INVOICE DATE. 02/02/17 |
HS 185050 |
2017-02-28 |
3660 PCS |
14625KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000366/VW INVOICE DATE. 02/02/17 SB NO 3859321 DTD 02.02.2017 CARTONS 3660 NET WT. 12363.30 KGS GROSS WT. 14625.06 KGS SHIPPING LINE SEAL NO. 1736420 C. EXCISE SEAL NO. 010040 FREIGHT PREPAID |
HS 901600 |
2017-02-28 |
8631 PCS |
19439KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000365/VW INVOICE DATE. 02/02/17 CARTONS 8631 NET WT. 17115.07 KGS GROSS WT. 19439.43 KGS EXCISE SEAL NO. 010039 SHIPPING LINE SEAL NO. 1749047 FREIGHT PREPAID SB NO 3859305 DTD 02.02.2017 |
HS 901600 |
2017-02-28 |
5568 CTN |
18141.28KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000315/VW INVOI CE DATE. 18/01/17 CARTONS:- 5 568 NET WT:- 15869.76 KGS |
HS 901600 |
2017-02-24 |
19633 PKG |
89788KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-02-24 |
18357 PCS |
97138KG |
INVOICE NO. 16000341/VW INVOICE DATE. 27/01/17 CARTONS : 5885 NET WT. : 17186.49 KGSINVOICE NO. 16000339/VW INVOICE DATE. 27/01/17 CARTONS : 4169 NET WT. : 18816.89 KGSINVOICE NO. 16000340/VW INVOICE DATE. 27/01/17 CARTONS : 4062 NET WT. : 18477.42 KGS. 4 X 40 HC CONTAINER TOTAL 18357 CARTONS ONLY TOTAL EIGHTEEN THOUSAND THREE HUNDRED FIFTY SCARTONS ONLY HS CODE :39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000342/VW INVOICE DATE. 27/01/17 CARTONS : 4241 NET WT. : 18991.67 KGS 39269099, 73079210, 76169990, 79070090, 8302185371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 TOTAL GROSS WEIGHT : 81538.350 KGS FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2017-02-23 |
3719 PCS |
23156KG |
. 1 X 40 HC CONTAINER TOTAL 3719 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED NINETEEN CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000314/VW INVOICE DATE. 18/01/17 CARTONS : 3719 SHIPPING LINE SEAL NO. F6303211 C. EXCISE SEAL NO. 011073 HS CODE : 73079110, 73079210, 84833000 TOTAL GROSS WEIGHT 19266.360 KGS TOTAL NET WEIGHT 16887.350 KGS FREIGHT PREPAID DDC COLLECT |
HS 730791 |
2017-02-21 |
168 CTN |
980.23KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000288/EK INVOI CE DATE. 29/12/16 CARTONS : 1 68 NET WT. 883.12 KGS SHIP PING LINE SEAL NO. ML-IN 09687 77 C. EXCISE SEAL NO. 011064 SB NO. 3411311 DT 12.01.2017 |
HS 911320 |
2017-02-21 |
21280 PCS |
125601KG |
5 X 40 HC CONTAINER TOTAL 21280 CARTONS ONLY TOTAL TWENTY ONE THOUSAND TWO HUNDRED EIGHTY CARTONS ONLY HS CODE 39269099, 73079210, 76169990, 790700983021090,85371000, 84501010, 85371000, 85389085479020,90269000, 73181600, 85369090, 401690 74199990,94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000312/VW INVOICE DATE. 18/01/17 CARTONS : 4603 NET WT. : 19461.81 KGS SHIPPING LINE SEAL NO. F6375286 C. EXCISE SEAL NO. 011086 TOTAL GROSS WEIGHT: 106411.430 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000321/VW INVOICE DATE. 20/01/17 CARTONS : 4203 NET WT. : 19656.58 KGS SHIPPING LINE SEAL NO. F6313324 C. EXCISE SEAL NO. 011078INVOICE NO. 16000320/VW INVOICE DATE. 20/01/17 CARTONS : 6499 NET WT. : 18967.76 KGS SHIPPING LINE SEAL NO. F6313321 C. EXCISE SEAL NO. 011077INVOICE NO. 16000319/VW INVOICE DATE. 20/01/17 CARTONS : 3143 NET WT. : 19173.86 KGS SHIPPING LINE SEAL NO. F6313259 C. EXCISE SEAL NO. 011089INVOICE NO. 16000313/VW INVOICE DATE. 18/01/17 CARTONS : 2832 NET WT. : 19380.19 KGS SHIPPING LINE SEAL NO. F6375477 C. EXCISE SEAL NO. 011087 |
HS 392690 |
2017-02-21 |
22017 PCS |
101268KG |
INVOICE NO. 16000308/VW INVOICE DATE. 17/01/17 SHIPPING LINE SEAL NO. F6375450 C. EXCISE SEAL NO. 009260INVOICE NO. 16000309/VW INVOICE DATE. 17/01/17 CARTONS : 5568 SHIPPING LINE SEAL NO. F6375441 C. EXCISE SEAL NO. 011071. 4 X 40 HC CONTAINER TOTAL 22017 CARTONS ONLY TOTAL TWENTY TWO THOUSAND SEVENTEEN CARTONS OCONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000310/VW INVOICE DATE. 17/01/17 SHIPPING LINE SEAL NO. F6375442 C. EXCISE SEAL NO. 011072 39269099, 73079210, 76169990, 79070090, 8302185371000, 84501010, 85371000, 85389000, 8547990269000, 73181600, 85369090, 40169099, 7419994051010, 94051090, 94054090 TOTAL GROSS WEIGHT : 85748.940 KGS TOTAL NET WEIGHT : 76880.260 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000307/VW INVOICE DATE. 17/01/17 CARTONS : 4635 SHIPPING LINE SEAL NO. F6375449 C. EXCISE SEAL NO. 009259 |
HS 220170 |
2017-02-21 |
10483 PCS |
19064KG |
CONTAINING ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000335/VW INVOICE DATE. 25/01/17 CARTONS 10483 NET WT. 16742.68 KGS GROSS WT. 19063.90 KGS EXCISE SEAL NO. 011085 SHIPPING LINE SEAL NO. 1721338 SB NO 3671455 DT 25.01.2017 FREIGHT PREPAID |
HS 854430 |
2017-02-21 |
4290 PCS |
16312KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000336/VW INVOICE DATE. 25/01/17 SB NO 3669441 DTD 25.01.2017 NET WT. 14013.47 KGS GROSS WT. 16312.23 KGS CARTONS 4290 SHIPPING LINE SEAL NO. 1721339 C. EXCISE SEAL NO. 010026 FREIGHT PREPAID |
HS 901600 |
2017-02-21 |
4984 PCS |
17298KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000343/VW INVOICE DATE. 27/01/17 CARTONS 4984 NET WT. 14597.41 GROSS WT. 17297.89 SHIPPING LINE SEAL NO. 1735906 C. EXCISE SEAL NO. 010030 SB NO. 3699683 DTD 27.01.2017 FREIGHT PREPAID |
HS 901600 |
2017-02-21 |
1470 CTN |
11390.35KG |
1 X 40 H/C PART OF FCL CONTAIN ER CONTAINING PART OF FCL E LECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. 16000292/VW INVOIC E DATE. 11/01/17 CARTONS : 14 70 NET WT. : 9334.32 KGS SHI PPING LINE SEAL NO. ML-IN 0968 777 C. EXCISE SEAL NO. 011064 SB NO. 3394769 DT 11.01.2017 MARKS & NOS FROM, SIGM A ELECTRIC MFG. CORP. PVT. LTD . (UNIT II) CHAKAN, PUNE 410 501, INDIA. TO, SIGMA ELEC TRIC MFG. CORP. GARNER, NC 27 529, USA CONTAINER NO. MRK U 3057343(1X40 H/C) |
HS 820340 |
2017-02-21 |
1568 CTN |
9459.37KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000291/VW INVOI CE DATE. 11/01/17 CARTONS:- 1 568 NET WT:- 7245.31 KGS |
HS 901600 |
2017-02-21 |
5370 CTN |
18740.94KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000290/VW INVOI CE DATE. 11/01/17 CARTONS:- 5 370 NET WT:- 16540.09 KGS |
HS 901600 |
2017-02-21 |
168 CTN |
980.23KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000288/EK INVOI CE DATE. 29/12/16 CARTONS : 1 68 NET WT. 883.12 KGS SHIP PING LINE SEAL NO. ML-IN 09687 77 C. EXCISE SEAL NO. 011064 SB NO. 3411311 DT 12.01.2017 |
HS 911320 |
2017-02-19 |
2440 PCS |
9759KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000316/VW INVOICE DATE. 18/01/17 CARTONS 2440 NET WT. 7654.72 KGS SHIPPING LINE SEAL NO. 1735504 SB NO 3531879 DT 18.01.2017 C. EXCISE SEAL NO. 011075 FREIGHT PREPAID |
HS 901600 |
2017-02-19 |
3173 PCS |
12820KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000318/VW INVOICE DATE. 20/01/17 SB NO 3580971 DT 20.01.2017 CARTONS 3173 NET WT. 10482.01 KGS GROSS WT. 12819.99 KGS EXCISE SEAL NO. 011076 SHIPPING LINE SEAL NO. 1737277 FREIGHT PREPAID |
HS 901600 |
2017-02-19 |
17980 PCS |
38727KG |
ELECTRICAL WIRINGACCESSORIES 2 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000306/VW INVOICE DATE. 17/01/17 CARTONS 12085 NET WT. 16783.25 KGS GROSS WT. 19487.90 KGS EXCISE SEAL NO. 011070 SHIPPING LINE SEAL NO. 1641678 INVOICE NO. 16000317/VW INVOICE DATE. 18/01/17 CARTONS 5895 NET WT. 17440.15 KGS GROSS WT. 19238.63 KGS EXCISE SEAL NO. 011088 SHIPPING LINE SEAL NO. 1641679 TOTAL NET WT. 34223.40 SB NO 3496208 DTD 17.01.2017 SB NO 3545612 DTD 19.01.2017 FREIGHT PREPAIDELECTRICAL WIRINGACCESSORIES 2 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000306/VW INVOICE DATE. 17/01/17 CARTONS 12085 NET WT. 16783.25 KGS GROSS WT. 19487.90 KGS EXCISE SEAL NO. 011070 SHIPPING LINE SEAL NO. 1641678 INVOICE NO. 16000317/VW INVOICE DATE. 18/01/17 CARTONS 5895 NET WT. 17440.15 KGS GROSS WT. 19238.63 KGS EXCISE SEAL NO. 011088 SHIPPING LINE SEAL NO. 1641679 TOTAL NET WT. 34223.40 SB NO 3496208 DTD 17.01.2017 SB NO 3545612 DTD 19.01.2017 FREIGHT PREPAID |
HS 180610 |
2017-02-09 |
11579 PCS |
50441KG |
2 X 40 HC CONTAINER TOTAL 11579 CARTONS ONLY TOTAL ELEVEN THOUSAND FIVE HUNDRED AND SEVENTNINE CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000296/VW INVOICE DATE. 13/01/17 CARTONS : 4829 TOTAL NET WEIGHT : 18826.020 KGS SHIPPING LINE SEAL NO. F6323334 C. EXCISE SEAL NO. 011060 HS CODE : 74199990, 76090000, 76169990, 7907085369090, 85389000, 94051010, 94051090, 39269 73079210, 73181600, 83021090, 84509010, 8537185479020, 90269000 TOTAL GROSS WEIGHT : 42721.540 FREIGHT PREPAIDINVOICE NO. 16000297/VW INVOICE DATE. 13/01/17 CARTONS : 6750 NET WT. : 19444.48 KGS SHIPPING LINE SEAL NO. F6323432 C. EXCISE SEAL NO. 009256 |
HS 741999 |
2017-02-02 |
14244 PCS |
78454KG |
INVOICE NO. 16000271/VW INVOICE DATE. 06/01/17 CARTONS : 5243 NET WT. : 22028.15 KGS SHIPPING LINE SEAL NO. F6351396 C. EXCISE SEAL NO. 009247INVOICE NO. 16000272/VW INVOICE DATE. 06/01/17 CARTONS : 3841 NET WT. : 19293.05 KGS SHIPPING LINE SEAL NO. F6351499 C. EXCISE SEAL NO. 0110523 X 40 HC CONTAINER TOTAL 14244 CARTONS ONLY TOTAL FOURTEEN THOUSAND TWO HUNDRED FORTY FOUCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000273/VW INVOICE DATE. 06/01/17 CARTONS : 5160 NET WT. : 18948.79 KGS SHIPPING LINE SEAL NO. F6351500 C. EXCISE SEAL NO. 009248 HS CODE : 73079210, 76169990, 79070090, 8302185409010, 85371000, 85389000, 85479020, 9026939269099, 40169340, 74199990, 84833000, 85369 TOTAL GROSS WEIGHT: 66774.220 KGS FREIGH PREPAID DDC COLLECT |
HS 730792 |
2017-01-31 |
5915 CTN |
18288.24KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000226/VW INVOI CE DATE. 21/12/16 CARTONS:- 5 915 NET WT:- 16043.66 KGS |
HS 901600 |
2017-01-31 |
4254 PCS |
16475KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000269/VW INVOICE DATE. 04/01/17 NET WT. 14161.52 KGS CARTONS 4254 SHIPPING LINE SEAL NO. 1726089 C. EXCISE SEAL NO. 011050 SB NO.3247279 DTD 04.01.2017 FREIGHT PREPAID |
HS 901600 |
2017-01-31 |
2064 PCS |
12551KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000268/VW INVOICE DATE. 04/01/17 CARTONS 2064 NET WT. 10266.63 KGS SHIPPING LINE SEAL NO. 1725894 C. EXCISE SEAL NO. 011049 SB NO DTD FREIGHT PREPAID |
HS 901600 |
2017-01-28 |
28160 PCS |
153371KG |
INVOICE NO. 16000258/VW INVOICE DATE. 30/12/16 NET WT. : 19547.05 KGS. 6 X 40 HC CONTAINER TOTAL 28160 CARTONS ONLY TOTAL TWENTY EIGHT THOUSAND ONE HUNDRED SIXTYCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000251/VW INVOICE DATE. 29/12/16 NET WT. : 19121.96 KGS HS CODE :39269099, 48191010, 73079210, 73607976169990, 79070090, 83021090, 84509010, 8537185389000, 85479020, 90269000, 74199990, 7609085369090, 94051090, 39233090 TOTAL GROSS WEIGHT 130241.190 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000260/VW INVOICE DATE. 30/12/16 NET WT. : 19555.77 KGSINVOICE NO. 16000252/VW INVOICE DATE. 29/12/16 NET WT. : 22143.3 KGSINVOICE NO. 16000250/VW INVOICE DATE. 29/12/16 NET WT. : 19093.95 KGSINVOICE NO. 16000259/VW INVOICE DATE. 30/12/16 NET WT. : 18361.28 KGS |
HS 392690 |
2017-01-26 |
11671 PCS |
57297KG |
ELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000241/VW INVOICE DATE. 27/12/16 CARTONS 1164 NET WT. 18344.70 KGS GROSS WT. 19284.75 KGS EXCISE SEAL NO. 009779 SHIPPING LINE SEAL NO. 1718991 INVOICE NO. 16000249/VW INVOICE DATE. 28/12/16 CARTONS 6646 NET WT. 17564.73 KGS GROSS WT. 19239.71 KGS EXCISE SEAL NO. 009784 SHIPPING LINE SEAL NO. 1641728 INVOICE NO. 16000253/VW INVOICE DATE. 29/12/16 CARTONS 3861 NET WT. 17438.56 KGS GROSS WT. 18772.66 KGS EXCISE SEAL NO. 009241 SHIPPING LINE SEAL NO. 1641729 SB NO 3073372 DT 27.12.2016 3099761 DT 28.12.2016 3136709 DT 29.12.2016 FREIGHT PREPAIDELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000241/VW INVOICE DATE. 27/12/16 CARTONS 1164 NET WT. 18344.70 KGS GROSS WT. 19284.75 KGS EXCISE SEAL NO. 009779 SHIPPING LINE SEAL NO. 1718991 INVOICE NO. 16000249/VW INVOICE DATE. 28/12/16 CARTONS 6646 NET WT. 17564.73 KGS GROSS WT. 19239.71 KGS EXCISE SEAL NO. 009784 SHIPPING LINE SEAL NO. 1641728 INVOICE NO. 16000253/VW INVOICE DATE. 29/12/16 CARTONS 3861 NET WT. 17438.56 KGS GROSS WT. 18772.66 KGS EXCISE SEAL NO. 009241 SHIPPING LINE SEAL NO. 1641729 SB NO 3073372 DT 27.12.2016 3099761 DT 28.12.2016 3136709 DT 29.12.2016 FREIGHT PREPAIDELECTRICAL WIRING ACCESSORIES 3 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000241/VW INVOICE DATE. 27/12/16 CARTONS 1164 NET WT. 18344.70 KGS GROSS WT. 19284.75 KGS EXCISE SEAL NO. 009779 SHIPPING LINE SEAL NO. 1718991 INVOICE NO. 16000249/VW INVOICE DATE. 28/12/16 CARTONS 6646 NET WT. 17564.73 KGS GROSS WT. 19239.71 KGS EXCISE SEAL NO. 009784 SHIPPING LINE SEAL NO. 1641728 INVOICE NO. 16000253/VW INVOICE DATE. 29/12/16 CARTONS 3861 NET WT. 17438.56 KGS GROSS WT. 18772.66 KGS EXCISE SEAL NO. 009241 SHIPPING LINE SEAL NO. 1641729 SB NO 3073372 DT 27.12.2016 3099761 DT 28.12.2016 3136709 DT 29.12.2016 FREIGHT PREPAID |
HS 640419 |
2017-01-26 |
4072 PCS |
16267KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000254/VW INVOICE DATE. 29/12/16 NET WT. 13985.4 KGS CARTONS 4072 SB NO 3135914 DT 29.12.2016 SHIPPING LINE SEAL NO. 1641730 C. EXCISE SEAL NO. 011024 FREIGHT PREPAID |
HS 901600 |
2017-01-24 |
1552 CTN |
10830.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000202/VW INVOI CE DATE. 14/12/16 CARTONS:- 1 552 NET WT:- 8571.16 KGS |
HS 370252 |
2017-01-24 |
414 CTN |
3236.44KG |
1 X 40 H/C PART OF FCL CONTAIN ER CONTAINING PART OF FCL E LECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. 16000257/EK INVOIC E DATE. 07/12/16 CARTONS : 41 4 NET WT. 2863.84 KGS SHIPPI NG LINE SEAL NO. ML-IN0967808 C. EXCISE SEAL NO. 009762 SB NO. 2808297 DT. 14/12/2016 FREIGHT PREPAID MARKS & NUM BERS: FROM, SIGMA ELECTRIC M FG. CORP. PVT. LTD. JAIPUR 3 02 013, INDIA. TO, SIGMA E LECTRIC MFG. CORP. GARNER, NC 27529, USA |
HS 847439 |
2017-01-24 |
5573 CTN |
18107.71KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000203/VW INVOI CE DATE. 14/12/16 CARTONS:- 5 573 NET WT:- 15909.62 KGS |
HS 901600 |
2017-01-24 |
1726 CTN |
9490.22KG |
1 X 40 H/C PART OF FCL CONTAI NER CONTAINING PART OF FCL ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000204/VW INVOI CE DATE. 14/12/16 CARTONS : 1 726 NET WT. : 7708.39 KGS SH IPPING LINE SEAL NO. ML-IN 096 7808 C. EXCISE SEAL NO. 00976 2 SB NO. 2808571 DT. 14/12/20 16 FREIGHT PREPAID MARKS & NUMBERS: FROM, SIGMA ELECT RIC MFG. CORP. PVT. LTD. (UNIT II) CHAKAN, PUNE 410 501, IN DIA. TO, SIGMA ELECTRIC MF G. CORP. GARNER, NC 27529, US A |
HS 081010 |
2017-01-21 |
16045 PKG |
16045KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-21 |
22936 PKG |
22936KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-21 |
16681 PCS |
74877KG |
. 3 X 40 HC CONTAINER TOTAL 16681 CARTONS ONLY TOTAL SIXTEEN THOUSAND SIX HUNDRED EIGHTY ONECARTONS ONLY CESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000231/VW INVOICE DATE. 23/12/16 CARTONS : 5132 NET WT. : 18579.46 KGS INVOICE NO. 16000232/VW INVOICE DATE. 23/12/16 CARTONS : 6532 NET WT. : 19266.92 KGS INVOICE NO. 16000230/VW INVOICE DATE. 23/12/16 CARTONS : 5017 NET WT. : 18198.09 KGS HS CODE : 39269099, 40169340, 48211020, 7419976090000, 76169990, 79070090, 85369090, 8538994051010, 94051090, 94054090, 73079110 TOTAL GROSS WEIGHT : 63217.700 KGS TOTAL NET WEIGHT : 56044.470 KGS FREIGHT PREPAID DDC COLLECT. 3 X 40 HC CONTAINER TOTAL 16681 CARTONS ONLY TOTAL SIXTEEN THOUSAND SIX HUNDRED EIGHTY ONECARTONS ONLY CESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000231/VW INVOICE DATE. 23/12/16 CARTONS : 5132 NET WT. : 18579.46 KGS INVOICE NO. 16000232/VW INVOICE DATE. 23/12/16 CARTONS : 6532 NET WT. : 19266.92 KGS INVOICE NO. 16000230/VW INVOICE DATE. 23/12/16 CARTONS : 5017 NET WT. : 18198.09 KGS HS CODE : 39269099, 40169340, 48211020, 7419976090000, 76169990, 79070090, 85369090, 8538994051010, 94051090, 94054090, 73079110 TOTAL GROSS WEIGHT : 63217.700 KGS TOTAL NET WEIGHT : 56044.470 KGS FREIGHT PREPAID DDC COLLECT. 3 X 40 HC CONTAINER TOTAL 16681 CARTONS ONLY TOTAL SIXTEEN THOUSAND SIX HUNDRED EIGHTY ONECARTONS ONLY CESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000231/VW INVOICE DATE. 23/12/16 CARTONS : 5132 NET WT. : 18579.46 KGS INVOICE NO. 16000232/VW INVOICE DATE. 23/12/16 CARTONS : 6532 NET WT. : 19266.92 KGS INVOICE NO. 16000230/VW INVOICE DATE. 23/12/16 CARTONS : 5017 NET WT. : 18198.09 KGS HS CODE : 39269099, 40169340, 48211020, 7419976090000, 76169990, 79070090, 85369090, 8538994051010, 94051090, 94054090, 73079110 TOTAL GROSS WEIGHT : 63217.700 KGS TOTAL NET WEIGHT : 56044.470 KGS FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2017-01-21 |
26554 PKG |
26554KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-19 |
6467 PCS |
19283KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000223/VW INVOICE DATE. 21/12/16 CARTONS 6467 NET WT. 17379.17 KGS GROSS WT. 19283.36 KGS EXCISE SEAL NO. 011009 SHIPPING LINE SEAL NO. 1725650 S.B NO. 2963047 DT 21.12.2016 FREIGHT PREPAID |
HS 901600 |
2017-01-17 |
6344 CTN |
18066.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000181/VW INVOI CE DATE. 07/12/16 CARTONS:- 6 344 NET WT:- 15764.25 KGS SB NO. 2670187 DATE. 07/12/2016 |
HS 903290 |
2017-01-15 |
27006 PKG |
100185KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-15 |
12986 PKG |
42330KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-10 |
3417 PCS |
13753KG |
ELECTRICAL WIRING ACCESSORIES &PART 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000195/VW INVOICE DATE. 13/12/16 CARTONS 3417 NET WT. 11442.56 GROSS WT. 13753.20 SB NO. 2786489 DT. 13/12/2016 SHIPPING LINE SEAL NO. 1723350 C. EXCISE SEAL NO. 009756 FREIGHT PREPAID |
HS 902790 |
2017-01-10 |
9488 PCS |
19430KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000199/VW INVOICE DATE. 14/12/16 CARTONS 9488 NET WT. 17494.25 KGS GROSS WT. 19430.31 KGS EXCISE SEAL NO. 009757 SHIPPING LINE SEAL NO. 1700918 FREIGHT PREPAID SB NO. 2810345 DT. 14/12/2016 |
HS 901600 |
2017-01-10 |
4289 PCS |
17136KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000200/VW INVOICE DATE. 14/12/16 NET WT. 17136.15 KGS CARTONS 4289 SHIPPING LINE SEAL NO. 1700917 C. EXCISE SEAL NO. 009758 FREIGHT PREPAID SB NO. 2808873 DT . 14/12/2016 |
HS 901600 |
2017-01-10 |
5444 CTN |
18409.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000155/VW INVOI CE DATE. 30/11/16 CARTONS:- 5 444 NET WT:- 16195.40 KGS |
HS 901600 |
2017-01-05 |
15562 PCS |
70093KG |
INVOICE NO. 16000184/VW INVOICE DATE. 09/12/16 CARTONS : 3474 NET WT. : 15056.15 KGS SHIPPING LINE SEAL NO. F5506797 C. EXCISE SEAL NO. 009751INVOICE NO. 16000185/VW INVOICE DATE. 09/12/16 CARTONS : 7503 NET WT. : 19095.85 KGS SHIPPING LINE SEAL NO. F5506795 C. EXCISE SEAL NO. 0092373 X 40 HC CONTAINER TOTAL 15562 CARTONS ONLY TOTAL FIFTEEN THOUSAND FIVE HUNDRED SIXTY-TWOCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000183/VW INVOICE DATE. 09/12/16 CARTONS : 4585 NET WT. : 18461.03 KGS SHIPPING LINE SEAL NO. F5506798 C. EXCISE SEAL NO. 009750 HS CODE : 39269099, 73079110, 73079210, 7419976090000, 76169990, 84833300, 85369090, 8538994051010, 94051090, 94054090, 79070000, 84509 85371000, 90269000, 73181600, 83021090 TOTAL GROSS WEIGHT: 58423.620 KGS FREIGH PREPAID DDC COLLECT |
HS 392690 |
2017-01-05 |
21790 PKG |
81246KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-05 |
21965 PKG |
79810KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2017-01-03 |
637 CTN |
4408.54KG |
1 X 40 H/C PART OF FCL CONTAI NER CONTAINING PART OF FCL ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000235/EK INVOI CE DATE. 16/11/16 CARTONS : 6 37 NET WT. 3900.01 KGS SHI PPING LINE SEAL NO. ML-IN 0968 956 C. EXCISE SEAL NO. 009284 SB NO.: 2391236 & DATE 23/11 /2016 FREIGHT PREPAID MA RKS & NOS FROM, SIGMA ELEC TRIC MFG. CORP. PVT. LTD. JA IPUR 302 013, INDIA. TO, S IGMA ELECTRIC MFG. CORP. GARN ER, NC 27529, USA CONTAINER NO. MSKU 984805[0] 1X40 H/C) |
HS 820340 |
2017-01-03 |
1018 PCS |
19368KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000180/VW INVOICE DATE. 07/12/16 CARTONS 1018 NET WT. 18452.96 KGS GROSS WT. 19367.68 KGS EXCISE SEAL NO. 009236 SHIPPING LINE SEAL NO. 1719378 SB NO. 2668907 DATE. 07/12/2016 FREIGHT PREPAID |
HS 901600 |
2017-01-03 |
5598 CTN |
18644.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000133/VW INVOI CE DATE. 23/11/16 CARTONS:- 5 598 NET WT:- 16450.3 KGS0 |
HS 901600 |
2016-12-29 |
19940 PKG |
63649KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-29 |
22677 PKG |
84689KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-29 |
19468 PCS |
76687KG |
INVOICE NO. 16000166/VW INVOICE DATE. 02/12/16 CARTONS : 5114 NET WT. : 21203.73 KGS SHIPPING LINE SEAL NO. F5504418 C. EXCISE SEAL NO. 009296INVOICE NO. 16000165/VW INVOICE DATE. 02/12/16 CARTONS : 5187 NET WT. : 19166.89 KGS SHIPPING LINE SEAL NO. F5504428 C. EXCISE SEAL NO. 009230. 3X40 HC CONTAINER TOTAL 19468 CARTONS ONLY TOTAL NINETEEN THOUSAND FOUR HUNDRED SIXTY-EICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000164/VW INVOICE DATE. 02/12/16 CARTONS : 9167 SHIPPING LINE SEAL NO. F5504485 C. EXCISE SEAL NO. 009229 HS CODE : 39233090, 39269090, 73079210, 7318179070090, 83021090, 85369090, 85389000, 8547976169990, 84509010, 85371000, 90269000, 40169 74199990, 76090000, 94051010, 94051090 NET WEIGHT : 19122.48 KGS TOTAL GROSS WEIGHT : 65627.870 KGS FREIGH PREPAID DDC COLLECT |
HS 392330 |
2016-12-27 |
4574 PCS |
16591KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000163/VW INVOICE DATE. 02/12/16 SB NO. 2586455 DTD. 02/12/2016 NET WT. 14267.41 KGS CARTONS 4574 SHIPPING LINE SEAL NO. 1719138 C. EXCISE SEAL NO. 009295 FREIGHT PREPAID |
HS 901600 |
2016-12-27 |
5472 PCS |
19441KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000138/VW INVOICE DATE. 25/11/16 CARTONS 5472 NET WT. 17980.58 KGS GROSS WT. 19440.96 KGS EXCISE SEAL NO. 009221 SHIPPING LINE SEAL NO. 1684222 FREIGHT PREPAID SB NO - 2438488 DT - 25/11/2016 |
HS 901600 |
2016-12-26 |
5911 CTN |
19675.81KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000114/VW INVOI CE DATE. 16/11/16 CARTONS:- 5 911 NET WT:- 17397.57 KGS |
HS 901600 |
2016-12-23 |
17871 PCS |
71987KG |
INVOICE NO. 16000140/VW INVOICE DATE. 25/11/16 CARTONS : 7240 NET WT. : 19406.55 KGS SHIPPING LINE SEAL NO. F3214123 C. EXCISE SEAL NO. 009222INVOICE NO. 16000139/VW INVOICE DATE. 25/11/16 CARTONS : 4520 NET WT. : 17718.46 KGS SHIPPING LINE SEAL NO. F3214072 C. EXCISE SEAL NO. 009285. 3 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 17871 CARTONS ONLY TOTAL SEVENTEEN THOUSAND EIGHT HUNDRED SEVENTY-ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000141/VW INVOICE DATE. 25/11/16 CARTONS : 6111 NET WEIGHT : 17691.200 KGS SHIPPING LINE SEAL NO. F3214084 C. EXCISE SEAL NO. 009286 HS CODE : 39269099, 40169340, 74169990, 7609079070090, 85369090, 85389000, 94051010, 94051 73079110, 73181600, 76169990, 85509010, 8537185479020, 90269000, 83021090, 84833000 TOTAL GROSS WEIGHT : 60947.390 KGS FREIGH PREPAID DDC COLLECT |
HS 392690 |
2016-12-23 |
32956 PKG |
107710KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESORIES & PARTS THEREOFFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-23 |
30874 PKG |
107315KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-21 |
2628 PCS |
14528KG |
1 X 40 HC CONTAINER CONTAINING TOTAL 2628 CARTONS ONLY TOTAL TWO THOUSAND SIX HUNDRED TWENTY EIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000135/VW INVOICE DATE. 23/11/16 HS CODE : 40169340, 76090000, 85369090, 85479TOTAL GROSS WEIGHT:10648.830 KGS TOTAL NET WEIGHT : 8541.900 KGS FREIGH PREPAID DDC COLLECT |
HS 401693 |
2016-12-15 |
19654 PKG |
89867KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-15 |
39053 PKG |
105910KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-15 |
20860 PCS |
105224KG |
INVOICE NO. 16000119/VW INVOICE DATE. 18/11/16 CARTONS : 5595 NET WT. : 18942.40 KGS SHIPPING LINE SEAL NO. F6308460 C. EXCISE SEAL NO. 0092734X40 HC CONTAINER TOTAL 20860 CARTONS ONLY TOTAL TWENTY THOUSAND EIGHT HUNDRED SIXTY CARONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000118/VW INVOICE DATE. 18/11/16 CARTONS : 5188 NET WT. : 20991.44 KGS SHIPPING LINE SEAL NO. F6308352 C. EXCISE SEAL NO. 009273 HS CODE : 73079110, 73079210, 73181600, 7318276090000, 76169990, 83021090, 84833000, 85369 85389000, 85479020, 84051090, 74199990, 7907085371000, 90269000, 39269099, 40166340 TOTAL GROSS WEIGHT: 89794.120 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000120/VW INVOICE DATE. 18/11/16 CARTONS : 5574 NET WT. : 18936.83 KGS SHIPPING LINE SEAL NO. F6308355 C. EXCISE SEAL NO. 009274INVOICE NO. 16000117/VW INVOICE DATE. 18/11/16 CARTONS : 4503 NET WT. : 22043.48 KGS SHIPPING LINE SEAL NO. F6308460 C. EXCISE SEAL NO. 009272 |
HS 730791 |
2016-12-13 |
3615 PCS |
13019KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000113/VW INVOICE DATE. 16/11/16 CARTONS 3615 NET WT. 10916.87 GROSS WT. 13019.04 SHIPPING LINE SEAL NO. 1700757 C. EXCISE SEAL NO. 009268 SB NO 2245456 DTD 16.11.2016 NET WT. 10916.87 KGS FREIGHT PREPAID |
HS 901600 |
2016-12-13 |
4194 PCS |
16701KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000116/VW INVOICE DATE. 18/11/16 NET WT. 14458.49 KGS CARTONS 4194 SHIPPING LINE SEAL NO. 1699644 C. EXCISE SEAL NO. 009271 SB NO 2295985 DTD 18.11.2016 NET WT. 14458.49 KGS FREIGHT PREPAID |
HS 901600 |
2016-12-13 |
2096 PCS |
11033KG |
ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000115/VW INVOICE DATE. 18/11/16 CARTONS 2096 NET WT. 8875.25 KGS HIPPING LINE SEAL NO. 1699648 C. EXCISE SEAL NO. 009270 NET WT. 8875.25 KGS SB NO DTD FREIGHT PREPAID |
HS 854430 |
2016-12-12 |
553 CTN |
2798KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-12 |
1433 CTN |
8406KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-08 |
33836 PKG |
118584KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-08 |
19256 PKG |
87061KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-12-08 |
11952 PCS |
54321KG |
INVOICE NO. 16000100/VW INVOICE DATE. 11/11/16 CARTONS : 5382 NET WT. : 20263.83 KGS SHIPPING LINE SEAL NO. F6301424 C. EXCISE SEAL NO. 0092632 X 40 HC CONTAINER TOTAL 11952 CARTONS ONLY TOTAL ELEVEN THOUSAND NINE HUNDRED FIFTY TWO CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000101/VW INVOICE DATE. 11/11/16 CARTONS : 6570 NET WT. : 22170.45 KGS SHIPPING LINE SEAL NO. F6301426 C. EXCISE SEAL NO. 009209 HS CODE : 39269099, 40169340, 73079210, 7419976090000, 76169990, 85369090, 85389000, 39232 73079110, 73079210, 83021090, 84509010, 8547990269000 SB NO. 2166360 DATE. 11/11/2016 TOTAL GROSS WEIGHT: 46591.430 KGS FREIGH PREPAID DDC COLLECT |
HS 392690 |
2016-11-24 |
26101 PCS |
135309KG |
INVOICE NO. 16000089/VW INVOICE DATE. 28/10/16 CARTONS : 5018 NET WT. : 22426.06 KGS SHIPPING LINE SEAL NO. F3383966 C. EXCISE SEAL NO. 0092035 X 40 HC CONTAINER TOTAL 26101 CARTONS ONLY TOTAL TWENTY-SIX THOUSAND ONE HUNDRED ONE CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000074/VW INVOICE DATE. 27/10/16 CARTONS : 3443 NET WT. : 22143.59 KGS SHIPPING LINE SEAL NO. F3383765 C. EXCISE SEAL NO. 008838 HS CODE : 73079110, 73079210, 73181600, 7616979070090, 83021090, 84509010, 85371000, 8547990269000, 48191010, 85369090, 85389000, 85479 39269099 TOTAL GROSS WEIGHT: 115979.460 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000075/VW INVOICE DATE. 27/10/16 CARTONS : 4237 NET WT. : 21918.57 KGS SHIPPING LINE SEAL NO. F3383767 C. EXCISE SEAL NO. 008839INVOICE NO. 16000088/VW INVOICE DATE. 28/10/16 CARTONS : 4681 NET WT. : 19905.89 KGS SHIPPING LINE SEAL NO. F3383961 C. EXCISE SEAL NO. 009062INVOICE NO. 16000087/VW INVOICE DATE. 28/10/16 CARTONS : 8722 NET WT. : 19936.07 KGS SHIPPING LINE SEAL NO. F3383963 C. EXCISE SEAL NO. 009202 |
HS 730791 |
2016-11-24 |
25637 PKG |
105467KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-24 |
27721 PKG |
125243KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-22 |
3690 PCS |
13843KG |
ELECTRICAL WIRING ACCESSORIES & PAR 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000062/VW INVOICE DATE. 25/10/16 CARTONS 3690 NET WT. 11311.15 GROSS WT. 13842.55 SHIPPING LINE SEAL NO. 1682519 C. EXCISE SEAL NO. 009055 SB NO 1860599 DT. 25/10/2016 FREIGHT PREPAID |
HS 271019 |
2016-11-22 |
3831 PCS |
19463KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000076/VW INVOICE DATE. 27/10/16 CARTONS 3831 NET WT. 18164.4 KGS GROSS WT. 19463.4 KGS EXCISE SEAL NO. 008840 SHIPPING LINE SEAL NO. 1685430 HS CODE 73181600, 76090000, 85479020 S.BILL 1918964 DT 27.10.16 NET WT. 18164.40 FREIGHT PREPAID |
HS 731816 |
2016-11-22 |
5224 CTN |
18140.82KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000022/VW INVOI CE DATE. 13/10/16 CARTONS:- 5 224 NET WT:- 15971.02 KGS |
HS 901600 |
2016-11-20 |
1860 PCS |
16226KG |
1 X 40 H/C FCL CONTAINER TOTAL 1860 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY CART ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000044/VW INVOICE DATE. 19/10/16 CARTONS : 1860 SHIPPING LINE SEAL NO. F3367857 C. EXCISE SEAL NO. 008829 HS CODE : 85369090, 85479020 TOTAL GROSS WEIGHT 12336.26 KGS TOTAL NET WEIGHT. : 10534.29 KGS FREIGH PREPAID DDC COLLECT |
HS 853690 |
2016-11-17 |
12881 PCS |
67947KG |
INVOICE NO. 16000050/VW INVOICE DATE. 21/10/16 CARTONS : 4725 NET WT. : 17709.16 KGS SHIPPING LINE SEAL NO. F3213856 C. EXCISE SEAL NO. 009046INVOICE NO. 16000051/VW INVOICE DATE. 21/10/16 CARTONS : 4308 NET WT. : 15354.01 KGS SHIPPING LINE SEAL NO. F3213855 C. EXCISE SEAL NO. 0090473 X 40 HC CONTAINER TOTAL 12881 CARTONS ONLY TOTAL TWELVE THOUSAND EIGHT HUNDRED AND EIGHTCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000052/VW INVOICE DATE. 21/10/16 CARTONS : 3848 NET WT. : 16850.38 KGS SHIPPING LINE SEAL NO. F3213858 C. EXCISE SEAL NO. 009048 HSC CODE : 39269090, 74199990, 76090000, 761679070090, 85369090, 85389000, 94051010, 9405194054090, 73079110, 84509010, 85371000, 90269 83021090 TOTAL GROSS WEIGHT : 56297.450 KGS FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2016-11-17 |
15595 PKG |
101800KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-17 |
26715 PKG |
113664KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-15 |
3846 PCS |
19247KG |
ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000043/VW INVOICE DATE. 19/10/16 CARTONS 3846 NET WT. 18027.91 KGS GROSS WT. 19246.78 KGS EXCISE SEAL NO. 008828 SHIPPING LINE SEAL NO. 1666226 HS CODE 76090000, 85479020 S.BILL 1730473 DT 19/10/2016 FREIGHT PREPAID |
HS 760900 |
2016-11-10 |
17907 PKG |
85069KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-10 |
28135 PKG |
90545KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-10 |
14786 PCS |
78336KG |
INVOICE NO. 16000030/VW INVOICE DATE. 14/10/16 CARTONS : 4874 NET WT. : 18086.41 KGS SHIPPING LINE SEAL NO. F3364753 C. EXCISE SEAL NO. 007097INVOICE NO. 16000031/VW INVOICE DATE. 14/10/16 CARTONS : 5331 NET WT. : 18742.70 KGS SHIPPING LINE SEAL NO. F3364839 C. EXCISE SEAL NO. 0070983 X 40 HC CONTAINER TOTAL 14786 CARTONS ONLY TOTAL FOURTEEN THOUSAND SEVEN HUNDRED EIGHTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000029/VW INVOICE DATE. 14/10/16 CARTONS : 4581 NET WT. : 19022.47 KGS SHIPPING LINE SEAL NO. F3364965 C. EXCISE SEAL NO. 007096 HS CODE : 73079110, 73079210, 74199990, 7609076169990, 79070090, 84833000, 85389000, 9405194051090, 94054090, 39269090, 40169340, 83021 85369090, 85479020 TOTAL GROSS WEIGHT: 66656.750 KGS FREIGH PREPAID DDC COLLECT |
HS 730791 |
2016-11-08 |
7030 PCS |
19369KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000021/VW INVOICE DATE. 13/10/16 CARTONS 7030 NET WT. 17497.74 KGS GROSS WT. 19369.19 KGS EXCISE SEAL NO. 008821 SHIPPING LINE SEAL NO. 1660511 S/B NO 1600148 DTD. 13/10/2016 FREIGHT PREPAID |
HS 901600 |
2016-11-08 |
4427 PCS |
15897KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000026/VW INVOICE DATE. 14/10/16 NET WT. 13590.05 KGS CARTONS 4427 SHIPPING LINE SEAL NO. 1665088 C. EXCISE SEAL NO. 007095 S/B NO 1627697 & DTD. 14/10/2016 FREIGHT PREPAID |
HS 901600 |
2016-11-03 |
9580 PCS |
53200KG |
2 X 40 HC CONTAINER TOTAL 9580 CARTONS ONLY TOTAL NINE THOUSAND FIVE HUNDRED AND EIGHTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000115/E0 16000284/E2 16000125/E3 INVOICE DATE. 30/09/16 CARTONS : 5595 SHIPPING LINE SEAL NO. F3651130 C. EXCISE SEAL NO. 008217 HS CODE : 39269099, 73079210, 73181600, 8536985389000, 85479020, 76169990, 83021090, 8450985371000, 90269000, 74199990, 94051090 TOTAL NET WEIGHT : 19309.080 KGS TOTAL GROSS WEIGHT : 45440.600 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000196/EH 16000295/E1 INVOICE DATE. 30/09/16 CARTONS : 3985 NET WT. : 21975.54 KGS SHIPPING LINE SEAL NO. F3651147 C. EXCISE SEAL NO. 008233 |
HS 392690 |
2016-11-03 |
16120 PKG |
80863KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-11-03 |
16444 PCS |
96107KG |
INVOICE NO. 16000010/VW INVOICE DATE. 05/10/16 CARTONS : 1342 NET WT. : 19437.17 KGS SHIPPING LINE SEAL NO. D3060033 C. EXCISE SEAL NO. 008236. 4X40 HC CONTAINER TOTAL 16444 CARTONS ONLY TOTAL SIXTEEN THOUSAND FOUR HUNDRED FORTY-FOUONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000007/VW INVOICE DATE. 05/10/16 CARTONS : 5139 SHIPPING LINE SEAL NO. F3366686 C. EXCISE SEAL NO. 008235 HS CODE : 48191010, 48211020, 73079210, 7318176169990, 79070090, 83021090, 85369090, 8538985479020, 39269099, 74190000, 94051010, 94054 76060000, 90269000, 84509010, 83021090, 73182TOTAL GROSS WEIGHT : 80567.360 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000009/VW INVOICE DATE. 05/10/16 CARTONS : 5898 NET WT. : 16686.76 KGS SHIPPING LINE SEAL NO. F3366687 C. EXCISE SEAL NO. 008223INVOICE NO. 16000008/VW INVOICE DATE. 05/10/16 CARTONS : 4065 NET WT. : 17462.34 KGS SHIPPING LINE SEAL NO. F3366684 C. EXCISE SEAL NO. 008222 |
HS 481910 |
2016-11-03 |
9112 PCS |
50128KG |
2 X 40 HC CONTAINER TOTAL 9112 CARTONS ONLY TOTAL NINE THOUSAND ONE HUNDRED TWELVE CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000012/VW INVOICE DATE. 06/10/16 CARTONS : 5834 NET WT. : 19074.92 KGS SHIPPING LINE SEAL NO. F3366746 C. EXCISE SEAL NO. 008224 HS CODE : 40169340, 73079210, 73181600, 7609076169990, 83021090, 84509010, 85369099, 8537185389000, 85479020, 90269000, 94054090, 39269 74199990 TOTAL GROSS WEIGHT: 42388.550 KGS FREIGH PREPAIDINVOICE NO. 16000013/VW INVOICE DATE. 06/10/16 CARTONS : 3278 NET WT. : 19301.15 KGS SHIPPING LINE SEAL NO. F3366712 C. EXCISE SEAL NO. 008225 |
HS 401693 |
2016-11-01 |
3408 PCS |
13875KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000006/VW INVOICE DATE. 05/10/16 S/B NO 1474541 DTD 05.10.2016 CARTONS 3408 NET WT. 11697.06 GROSS WT. 13875.23 SHIPPING LINE SEAL NO. 1662068 C. EXCISE SEAL NO. 008221 FREIGHT PREPAID |
HS 960330 |
2016-10-31 |
1680 CTN |
10831KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2016-10-31 |
184 CTN |
2095KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2016-10-30 |
21534 PKG |
109985KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-30 |
19461 PCS |
98859KG |
INVOICE NO. 16000279/E2 16000124/E3 INVOICE DATE. 28/09/16 CARTONS : 5598 NET WT. : 18631.68 KGS SHIPPING LINE SEAL NO. F3655454 C. EXCISE SEAL NO. 008212INVOICE NO. 16000194/EH 16000291/E1 INVOICE DATE. 28/09/16 CARTONS : 4964 NET WT. : 19167.12 KGS SHIPPING LINE SEAL NO. F3655458 C. EXCISE SEAL NO. 008231. 4 X 40 HC CONTAINER TOTAL 19461 CARTONS ONLY TOTAL NINETEEN THOUSAND FOUR HUNDRED SIXTY ONCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000193/EH 16000290/E1 INVOICE DATE. 28/09/16 CARTONS : 6071 NET WT. : 19047.66 KGS SHIPPING LINE SEAL NO. F3655456 C. EXCISE SEAL NO. 007940 TOTAL GROSS WEIGHT : 83379.770 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000114/E0 16000292/E1 16000280/E2 INVOICE DATE. 28/09/16 CARTONS : 2828 NET WT. : 18292.62 KGS SHIPPING LINE SEAL NO. F3655460 C. EXCISE SEAL NO. 008213 |
HS 194610 |
2016-10-28 |
1978 PCS |
14563KG |
. 1 X 40 HC CONTAINER TOTAL 1978 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED SEVENTY EIGHTCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000288/E1 16000277/E2 INVOICE DATE. 27/09/16 SHIPPING LINE SEAL NO. F3655336 C. EXCISE SEAL NO. 008211 HS CODE : 85479020, 40169340, 76090000, 85369TOTAL GROSS WEIGHT : 10663.680 KGS TOTAL NET WEIGHT : 8508.590 KGS FREIGH PREPAID DDC COLLECT |
HS 854790 |
2016-10-28 |
7481 PCS |
19351KG |
ELECTRICAL WIRING 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000289/E1 & 16000278/E2 & 16000123/E3 INVOICE DATE. 27/09/16 CARTONS 7481 NET WT. 17546.12 KGS GROSS WT. 19350.95 KGS FREIGHT PREPAID XTEL & FAX + 91 02135 307377 |
HS 854430 |
2016-10-25 |
5127 CTN |
18420.7KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000259/E2 INVOI CE DATE. 14/09/16 CARTONS:- 5 127 NET WT:- 16244.73 KGS |
HS 901600 |
2016-10-23 |
14355 PKG |
66567KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-23 |
15897 PKG |
87629KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-23 |
22900 PCS |
103159KG |
4 X 40 HC CONTAINER TOTAL 22900 CARTONS ONLY TOTAL TWENTY TWO THOUSAND NINE HUNDRED CARTONONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000281/E1 INVOICE DATE. 23/09/16 CARTONS : 8604 NET WT. : 18721.05 KGS SHIPPING LINE SEAL NO. D3062064 C. EXCISE SEAL NO. 007933 HS CODE : 39232990, 39269099, 73079110, 7307973181600, 79070090, 83021090, 85369090, 8538985479020, 74199990, 84833000, 40169340, 94051 94051090 TOTAL GROSS WEIGHT: 87689.310 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000109/E0 16000272/E2 16000121/E3 INVOICE DATE. 23/09/16 CARTONS : 4580 NET WT. : 21524.57 KGS SHIPPING LINE SEAL NO. D3062066 C. EXCISE SEAL NO. 008206INVOICE NO. 16000190/EH 16000282/E1 INVOICE DATE. 23/09/16 CARTONS : 4484 NET WT. : 19138.38 KGS SHIPPING LINE SEAL NO. D3062065 C. EXCISE SEAL NO. 007934INVOICE NO. 16000108/E0 16000271/E2 16000120/E3 INVOICE DATE. 23/09/16 CARTONS : 5232 NET WT. : 18962.39 KGS SHIPPING LINE SEAL NO. D3062068 C. EXCISE SEAL NO. 008205 |
HS 392329 |
2016-10-20 |
5238 PCS |
23191KG |
. 1 X 40 HC CONTAINER TOTAL 5238 CARTONS ONLY TOTAL FIVE THOUSAND TWO HUNDRED AND THIRTY EICARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000279/E1 16000268/E2 16000119/E3 INVOICE DATE. 21/09/16 CARTONS : 5238 SHIPPING LINE SEAL NO. F3356673 C. EXCISE SEAL NO. 007932 HS CODE : 85479020, 76090000, 73079110, 73079 TOTAL GROSS WEIGHT: 19291.130 KGS TOTAL NET WEIGHT : 17679.690 KGS FREIGH PREPAID DDC COLLECT |
HS 854790 |
2016-10-20 |
4017 PCS |
16364KG |
. 1 X 40 HC CONTAINER TOTAL 4017 CARTONS ONLY TOTAL FOUR THOUSAND AND SEVENTEEN CARTONS ONLCONTAINING ELECTRICAL WIRING ACCESSORIES PA THEREOF AS PER ANX. INVOICE NO. 16000280/E1 16000269/E2 INVOICE DATE. 21/09/16 SHIPPING LINE SEAL NO. F 3356679 C. EXCISE SEAL NO. 008203 HS CODE : 39269090, 85479020, 76090000, 8536985389000, 94051010, 94051090 TOTAL GROSS WEIGHT:12524.590 KGS TOTAL NET WEIGHT:10106.360 KGS FREIGH PREPAID DDC COLLECT |
HS 392690 |
2016-10-18 |
1744 CTN |
11838.51KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000242/E2 INVOI CE DATE. 31/08/16 CARTONS:- 1 744 NET WT:- 9559.79 KGS |
HS 901600 |
2016-10-18 |
6179 CTN |
19093.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000241/E2 INVOI CE DATE. 31/08/16 CARTONS:- 6 179 NET WT:- 16818.60 KGS |
HS 901600 |
2016-10-13 |
13059 PKG |
61847KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-13 |
26020 PKG |
111985KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-13 |
16890 PCS |
75236KG |
3 X 40 HC CONTAINER TOTAL 16890 CARTONS ONLY TOTAL SIXTEEN THOUSAND EIGHT HUNDRED AND NINTCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000106/E0 16000270/E1 16000262/E2 INVOICE DATE. 16/09/16 CARTONS : 3390 NET WT. : 18979.17 KGS SHIPPING LINE SEAL NO. F 3678105 C. EXCISE SEAL NO. 008197 HS CODE : 39269099, 73079210, 73181600, 7907085369090, 85389000, 85479020, 76169990, 83021 85371000, 90269000, 84833000, 94051010, 74199TOTAL GROSS WEIGHT : 63646.130 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000183/EH 16000269/E1 INVOICE DATE. 16/09/16 CARTONS : 7900 NET WT. : 18938.99 KGS SHIPPING LINE SEAL NO. F3678059 C. EXCISE SEAL NO. 007928INVOICE NO. 16000261/E2 16000115/E3 INVOICE DATE. 16/09/16 CARTONS : 5600 NET WT. : 19253.17 KGS SHIPPING LINE SEAL NO. F3678001 C. EXCISE SEAL NO. 008196 |
HS 392690 |
2016-10-13 |
11363 PKG |
44497KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-06 |
27973 PKG |
100466KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-06 |
25728 PKG |
104084KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-10-06 |
20115 PCS |
103153KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF INVOICE NO. 16000101/E0 16000249/E2 16000109/E3 INVOICE DATE. 07/09/16 CARTONS : 5014 NET WT. : 19217.56 KGS SHIPPING LINE SEAL NO. F3220637 C. EXCISE SEAL NO. 008184ELECTRICAL WIRING ACCESSORIES PARTS THEREOF INVOICE NO. 16000252/E1 16000250/E2 16000110/E3 INVOICE DATE. 07/09/16 CARTONS : 5542 NET WT. : 21269.64 KGS SHIPPING LINE SEAL NO. F3220684 C. EXCISE SEAL NO. 008185. 4 X 40 HC CONTAINER CONTAINING TOTAL 20115 CARTONS ONLY TOTAL TWENTY THOUSAND ONE HUNDRED FIFTEEN CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000100/E0 16000250/E1 16000248/E2 INVOICE DATE. 07/09/16 CARTONS : 4675 NET WT. : 19360.69 KGS SHIPPING LINE SEAL NO. F3220640 C. EXCISE SEAL NO. 008183 HS CODE : 84833000, 74199990, 39269099, 40169 76090000, 85369090, 90269000, 85389000, 9405173079210, 73182990, 83021090, 85371000, 8538985479020, 73079210, 73181600, 76169990, 84509TOTAL GROSS WEIGHT: 87673.010 KGS FREIGHT PREPAIDELECTRICAL WIRING ACCESSORIES PARTS THEREOF INVOICE NO. 16000174/EH 16000251/E1 INVOICE DATE. 07/09/16 CARTONS : 4884 NET WT. : 19145.57 KGS SHIPPING LINE SEAL NO. F3220682 C. EXCISE SEAL NO. 007916 |
HS 848330 |
2016-10-04 |
2113 PCS |
14068KG |
1 X 40 HC CONTAINER TOTAL 2113 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED THIRTEEN CARTOONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000258/E1 16000253/E2 INVOICE DATE. 08/09/16 CARTONS : 2113 HS CODE : 85479020, 76090000, 85369090 TOTAL GROSS WEIGHT : 10218.550 KGS TOTAL NET WEIGHT. : 7983.840 KGS FREIGHT PREPAID DDC COLLECT |
HS 854790 |
2016-09-29 |
18106 PKG |
63392KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-29 |
20427 PCS |
103213KG |
INVOICE NO. 16000095/E0 16000237/E2 16000105/E3 INVOICE DATE. 30/08/16 CARTONS : 4934 NET WT. : 19244.4 KGS SHIPPING LINE SEAL NO. D3060123 C. EXCISE SEAL NO. 0079534 X 40 HC FCL CONTAINER TOTAL 20427 CARTONS ONLY TOTAL TWENTY THOUSAND FOUR HUNDRED TWENTY SEVCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000162/EH 16000240/E1 INVOICE DATE. 30/08/16 CARTONS : 4576 NET WT. : 21914.18 KGS SHIPPING LINE SEAL NO. D3060121 C. EXCISE SEAL NO. 007908 HS CODE : 79070090, 73079210, 73180090, 8302185389000, 85479020, 76169990, 84509010, 8537190269000, 39269099, 40169340, 76090000, 85369 94059010, 73079110, 84833000 TOTAL GROSS WEIGHT :87723.680 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000236/E2 16000104/E3 INVOICE DATE. 30/08/16 CARTONS : 6553 NET WT. : 15998.12 KGS SHIPPING LINE SEAL NO. D3060124 C. EXCISE SEAL NO. 007952INVOICE NO. 16000163/EH 16000241/E1 INVOICE DATE. 30/08/16 CARTONS : 4364 NET WT. : 22277.64 KGS SHIPPING LINE SEAL NO. D3060122 C. EXCISE SEAL NO. 007909 |
HS 790700 |
2016-09-27 |
9544 PCS |
23314KG |
.. 1 X 40 HC CONTAINER TOTAL 9544 CARTONS ONLY TOTAL NINE THOUSAND FIVE HUNDRED AND FORTY FOCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000244/E1 16000240/E2 INVOICE DATE. 31/08/16 CARTONS : 9544 SHIPPING LINE SEAL NO. F3361447 C. EXCISE SEAL NO. 007911 HS CODE : 85479020, 76090000 TOTAL GROSS WEIGHT : 19414.250 KGS TOTAL NET WEIGHT : 17389.270 KGS FREIGH PREPAID DDC COLLECT |
HS 854790 |
2016-09-22 |
14617 PKG |
63467KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-22 |
10872 PCS |
52392KG |
INVOICE NO. 16000236/E1 16000231/E2 16000102/E3 INVOICE DATE : 26/08/2016 CARTONS : 5347 NET WT. 21178.09 SHIPPING LINE SEAL NO. F3361655 EXCISE SEAL NO. 0079482X40H C CONTAINERS CONTAINING TOTAL 10872 CARTONS ONLY TOTAL TEN THOUSAND EIGHT HUNDRED SEVENTY TWO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREPER ANNEXURE INVOICE NO. 16000092/E0 16000230/E2 16000101/E3 INVOICE DATE : 26/08/2016 CARTONS : 5525 NET WT. 19160.69 SHIPPING LINE SEAL NO. F3361656 EXCISE SEAL NO. 007947 HS CODE : 76099990, 76090000, 76169990, 8536985389000, 94051010, 94051090, 73079110, 73079 84833000, 73181600, 83021090, 85389000, 85479DDC COLLECT TOTAL GROSS WEIGHT : 44652.620 KGS TOTAL NET WEIGHT : 40338.780 KGS FREIGHT PREPAID |
HS 760999 |
2016-09-22 |
27861 PCS |
128246KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANNEXUREELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANNEXUREELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANNEXUREELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANNEXURE. 5 X 40 HC CONTAINER TOTAL 27861 CARTONS ONLY TOTAL TWENTY SEVEN THOUSAND EIGHT HUNDRED SIXONE CARTONS ONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF PER ANNEXURE INVOICE NO. 16000089/E0 16000223/E2 INVOICE DATE : 23/08/2016 CARTONS : 6149 NET WT. 18899.99 INVOICE NO. 16000155/EH 16000230/E1 INVOICE DATE : 23/08/2016 CARTONS : 5026 NET WT. 21978.48 INVOICE NO. 16000229/E1 16000222/E2 INVOICE DATE : 23/08/2016 CARTONS : 5105 NET WT. 18939.70 INVOICE NO. 16000154/EH 16000228/E1 INVOICE DATE : 23/08/2016 CARTONS : 7052 NET WT. 19051.67 INVOICE NO. 16000231/E1 16000224/E2 16000098/E3 INVOICE DATE : 23/08/2016 CARTONS : 4529 NET WT. 18359.57 HS CODE : 73079210, 73181600, 83021090, 8536985389000, 85479020 TOTAL GROSS WEIGHT : 108936.640 KGS FREIGHT PREPAID DDC COLLECT |
HS 730792 |
2016-09-19 |
1892 CTN |
8687KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-09-19 |
430 CTN |
2408KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-09-16 |
17341 CTN |
86362.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000219/E1 & 1600 0146/EH INVOICE DATE. 16/08/1 6 CARTONS:- 5029 NET WT:- 19 200.00 KGS INVOICE NO. 160002 20/E1 & 16000147/EH INVOICE D ATE. 16/08/16 CARTONS:- 4091 NET WT:- 22213.01 KGS INVOIC E NO. 16000086/E0 & 16000221/E 1 & 16000212/E2 INVOICE DATE. 16/08/16 CARTONS:- 3542 NET WT:- 18934.44 KGS INVOICE NO . 16000222/E1 & 16000213/E2 & 16000094/E3 INVOICE DATE. 16/ 08/16 CARTONS:- 4679 NET WT: - 17696.32 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000219/E1 & 1600 0146/EH INVOICE DATE. 16/08/1 6 CARTONS:- 5029 NET WT:- 19 200.00 KGS INVOICE NO. 160002 20/E1 & 16000147/EH INVOICE D ATE. 16/08/16 CARTONS:- 4091 NET WT:- 22213.01 KGS INVOIC E NO. 16000086/E0 & 16000221/E 1 & 16000212/E2 INVOICE DATE. 16/08/16 CARTONS:- 3542 NET WT:- 18934.44 KGS INVOICE NO . 16000222/E1 & 16000213/E2 & 16000094/E3 INVOICE DATE. 16/ 08/16 CARTONS:- 4679 NET WT: - 17696.32 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000219/E1 & 1600 0146/EH INVOICE DATE. 16/08/1 6 CARTONS:- 5029 NET WT:- 19 200.00 KGS INVOICE NO. 160002 20/E1 & 16000147/EH INVOICE D ATE. 16/08/16 CARTONS:- 4091 NET WT:- 22213.01 KGS INVOIC E NO. 16000086/E0 & 16000221/E 1 & 16000212/E2 INVOICE DATE. 16/08/16 CARTONS:- 3542 NET WT:- 18934.44 KGS INVOICE NO . 16000222/E1 & 16000213/E2 & 16000094/E3 INVOICE DATE. 16/ 08/16 CARTONS:- 4679 NET WT: - 17696.32 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000219/E1 & 1600 0146/EH INVOICE DATE. 16/08/1 6 CARTONS:- 5029 NET WT:- 19 200.00 KGS INVOICE NO. 160002 20/E1 & 16000147/EH INVOICE D ATE. 16/08/16 CARTONS:- 4091 NET WT:- 22213.01 KGS INVOIC E NO. 16000086/E0 & 16000221/E 1 & 16000212/E2 INVOICE DATE. 16/08/16 CARTONS:- 3542 NET WT:- 18934.44 KGS INVOICE NO . 16000222/E1 & 16000213/E2 & 16000094/E3 INVOICE DATE. 16/ 08/16 CARTONS:- 4679 NET WT: - 17696.32 KGS |
HS 900719 |
2016-09-15 |
26629 PCS |
126765KG |
INVOICE NO. 16000088/E0 16000226/E1 16000221/E2 16000097/E3 INVOICE DATE. 19/08/16 CARTONS : 5014 NET WT. : 21782.65 KGS SHIPPING LINE SEAL NO. F3670599 C. EXCISE SEAL NO. 007859INVOICE NO. 16000223/E1 16000219/E2 16000096/E3 INVOICE DATE. 19/08/16 CARTONS : 5903 NET WT. : 17685.94 KGS SHIPPING LINE SEAL NO. F3670650 C. EXCISE SEAL NO. 0078575 X 40 H/C FCL CONTAINER TOTAL 26629 CARTONS ONLY TOTAL TWENTY SIX THOUSAND SIX HUNDRED TWENT NINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000151/EH 16000224/E1 INVOICE DATE. 19/08/16 CARTONS : 7320 NET WT. : 18952.95 KGS SHIPPING LINE SEAL NO. F3670550 C. EXCISE SEAL NO. 007538 HS CODE : 73079210, 73181600, 79070090, 8302185369090, 85389000, 76169990, 84509010, 8537190269000, 74199990, 85479020, 39269099, 76090 94051010, 73181600, 40169340 TOTAL GROSS WEIGHT 107425.030 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000087/E0 16000225/E1 16000220/E2 INVOICE DATE. 19/08/16 CARTONS : 4067 NET WT. : 19078.18 KGS SHIPPING LINE SEAL NO. F3670641 C. EXCISE SEAL NO. 007858INVOICE NO. 16000152/EH 16000227/E1 INVOICE DATE. 19/08/16 CARTONS : 4325 NET WT. : 19448.98 KGS SHIPPING LINE SEAL NO. F3670547 C. EXCISE SEAL NO. 007539 |
HS 730792 |
2016-09-10 |
4974 PCS |
25077KG |
. 1X40 HC CONTAINER TOTAL 4974 CARTONS ONLY TOTAL FOUR THOUSAND NINE HUNDRED SEVENTY FO CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000134/EH 16000201/E1 INVOICE DATE. 05/08/16 CARTONS : 4974 SHIPPING LINE SEAL NO. D3062211 C. EXCISE SEAL NO. 007526 HS CODE: 73079110, 73079210, 79070090, 83021085369090, 85369000, 85479020, 76169990, 8450985371000, 90269000 TOTAL GROSS WEIGHT : 21177.450 KGS TOTAL NET WEIGHT : 19221.920 KGS FREIGHT PREPAID FREIGH PREPAID DDC, COLLECT |
HS 730791 |
2016-09-09 |
26308 CTN |
102926.83KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000130/EH & 1600 0191/E1 INVOICE DATE. 01/08/1 6 CARTONS:- 6057 NET WT:- 19 071.77 KGS INVOICE NO. 160001 92/E1 & 16000187/E2 INVOICE D ATE. 01/08/16 CARTONS:- 4482 NET WT:- 18266.50 KGS INVOIC E NO. 16000076/E0 & 16000188/E 2 & 16000081/E3 INVOICE DATE. 01/08/16 CARTONS:- 4601 NET WT:- 17180.96 KGS INVOICE NO . 16000129/EH & 16000190/E1 I NVOICE DATE. 01/08/16 CARTONS :- 5679 NET WT:- 19350.91 KGS INVOICE NO. 16000077/E0 & 16 000189/E2 & 16000082/E3 INVOI CE DATE. 01/08/16 CARTONS:- 5 489 NET WT:- 18708.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000130/EH & 1600 0191/E1 INVOICE DATE. 01/08/1 6 CARTONS:- 6057 NET WT:- 19 071.77 KGS INVOICE NO. 160001 92/E1 & 16000187/E2 INVOICE D ATE. 01/08/16 CARTONS:- 4482 NET WT:- 18266.50 KGS INVOIC E NO. 16000076/E0 & 16000188/E 2 & 16000081/E3 INVOICE DATE. 01/08/16 CARTONS:- 4601 NET WT:- 17180.96 KGS INVOICE NO . 16000129/EH & 16000190/E1 I NVOICE DATE. 01/08/16 CARTONS :- 5679 NET WT:- 19350.91 KGS INVOICE NO. 16000077/E0 & 16 000189/E2 & 16000082/E3 INVOI CE DATE. 01/08/16 CARTONS:- 5 489 NET WT:- 18708.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000130/EH & 1600 0191/E1 INVOICE DATE. 01/08/1 6 CARTONS:- 6057 NET WT:- 19 071.77 KGS INVOICE NO. 160001 92/E1 & 16000187/E2 INVOICE D ATE. 01/08/16 CARTONS:- 4482 NET WT:- 18266.50 KGS INVOIC E NO. 16000076/E0 & 16000188/E 2 & 16000081/E3 INVOICE DATE. 01/08/16 CARTONS:- 4601 NET WT:- 17180.96 KGS INVOICE NO . 16000129/EH & 16000190/E1 I NVOICE DATE. 01/08/16 CARTONS :- 5679 NET WT:- 19350.91 KGS INVOICE NO. 16000077/E0 & 16 000189/E2 & 16000082/E3 INVOI CE DATE. 01/08/16 CARTONS:- 5 489 NET WT:- 18708.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000130/EH & 1600 0191/E1 INVOICE DATE. 01/08/1 6 CARTONS:- 6057 NET WT:- 19 071.77 KGS INVOICE NO. 160001 92/E1 & 16000187/E2 INVOICE D ATE. 01/08/16 CARTONS:- 4482 NET WT:- 18266.50 KGS INVOIC E NO. 16000076/E0 & 16000188/E 2 & 16000081/E3 INVOICE DATE. 01/08/16 CARTONS:- 4601 NET WT:- 17180.96 KGS INVOICE NO . 16000129/EH & 16000190/E1 I NVOICE DATE. 01/08/16 CARTONS :- 5679 NET WT:- 19350.91 KGS INVOICE NO. 16000077/E0 & 16 000189/E2 & 16000082/E3 INVOI CE DATE. 01/08/16 CARTONS:- 5 489 NET WT:- 18708.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000130/EH & 1600 0191/E1 INVOICE DATE. 01/08/1 6 CARTONS:- 6057 NET WT:- 19 071.77 KGS INVOICE NO. 160001 92/E1 & 16000187/E2 INVOICE D ATE. 01/08/16 CARTONS:- 4482 NET WT:- 18266.50 KGS INVOIC E NO. 16000076/E0 & 16000188/E 2 & 16000081/E3 INVOICE DATE. 01/08/16 CARTONS:- 4601 NET WT:- 17180.96 KGS INVOICE NO . 16000129/EH & 16000190/E1 I NVOICE DATE. 01/08/16 CARTONS :- 5679 NET WT:- 19350.91 KGS INVOICE NO. 16000077/E0 & 16 000189/E2 & 16000082/E3 INVOI CE DATE. 01/08/16 CARTONS:- 5 489 NET WT:- 18708.55 KGS |
HS 722990 |
2016-09-07 |
23289 PCS |
98324KG |
INVOICE NO. 16000199/E1 16000194/E2 INVOICE DATE. 03/08/16 CARTONS : 4394 NET WT. : 17691.9 KGS SHIPPING LINE SEAL NO. F3695991 C. EXCISE SEAL NO. 007743INVOICE NO. 16000197/E1 16000132/EH INVOICE DATE. 03/08/16 CARTONS : 5720 NET WT. : 19213.01 KGS SHIPPING LINE SEAL NO. F3695996 C. EXCISE SEAL NO. 007525. 4X40 HC CONTAINER TOTAL 23289 CARTONS ONLY TOTAL TWENTY THREE THOUSAND TWO HUNDRED EIG NINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000198/E1 16000193/E2 16000083/E3 INVOICE DATE. 03/08/16 CARTONS : 4853 NET WT. : 18501.85 KGS SHIPPING LINE SEAL NO. F3695992 C. EXCISE SEAL NO. 007742 HS CODE : 39269099, 73079210, 73181600, 79070 83021090, 85389000, 85479020, 76169990, 8450985371000 TOTAL GROSS WEIGHT : 82774.240 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 16000196/E1 16000131/EH INVOICE DATE. 03/08/16 CARTONS : 8322 NET WT. : 19054.75 KGS SHIPPING LINE SEAL NO. F3695994 C. EXCISE SEAL NO. 007524 |
HS 392690 |
2016-09-07 |
27653 PCS |
126171KG |
5 X 40 HC CONTAINER TOTAL 27653 PACKAGES ONLY. TOTAL TWENTY SEVEN THOUSAND SIX HUNDRED FIFTYTHREE PACKAGES ONLY. HS CODE : 76169990, 84509010, 85371000, 9026939232990, 73079210, 73181600, 79070090, 8302185389000, 85479020, 39269090. ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000122/EH 16000185/E1 DT. 29/07/16 NET WT. 19138.460 KGS. TOTAL GROSS WEIGHT: 106841.590 KGS. FREIGHT PREPAID. DDC COLLECT.INVOICE NO. 16000186/E2 16000080/E3 DT. 29/07/16 NET WT. 19394.49 KGSINVOICE NO. 16000075/E0 16000187/E1 16000184/E2 DT. 29/07/16 NET WT. 19135.04 KGSINVOICE NO. 16000123/EH 16000186/E1 DT. 29/07/16 NET WT. 19089.74 KGSINVOICE NO. 16000188/E1 16000185/E2 16000079/E3 DT. 29/07/16 NET WT. 19294.7 KGS |
HS 761699 |
2016-09-06 |
1672 CTN |
10384.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000178/E2 INVOI CE DATE. 27/07/16 CARTONS:- 1 672 NET WT:- 8172.58 KGS |
HS 901600 |
2016-09-02 |
9106 CTN |
24171.89KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000161/E1 INVOI CE DATE. 18/07/16 CARTONS:- 9 106 NET WT:- 22009.53 KGS SB NO. 8918818 DATE. 18/07/16 |
HS 711311 |
2016-09-02 |
4387 CTN |
24150.12KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000171/E1 & 1600 0114/EH INVOICE DATE. 22/07/1 6 CARTONS:- 4387 NET WT:- 22 158.99 KGS SB NO. 9000191 DAT E. 22/07/2016 |
HS 080810 |
2016-09-02 |
17130 CTN |
69656.18KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000173/E1 INVOI CE DATE. 25/07/16 CARTONS:- 8 339 NET WT:- 21682.84 KGS SB NO. 9048709 DATE. 25/07/2016 INVOICE NO. 16000117/EH & 160 00174/E1 INVOICE DATE. 25/07/ 16 CARTONS:- 5587 NET WT:- 2 2343.54 KGS INVOICE NO. 160 00118/EH & 16000175/E1 INVOIC E DATE. 25/07/16 CARTONS:- 32 04 NET WT:- 19445.6 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000173/E1 INVOI CE DATE. 25/07/16 CARTONS:- 8 339 NET WT:- 21682.84 KGS SB NO. 9048709 DATE. 25/07/2016 INVOICE NO. 16000117/EH & 160 00174/E1 INVOICE DATE. 25/07/ 16 CARTONS:- 5587 NET WT:- 2 2343.54 KGS INVOICE NO. 160 00118/EH & 16000175/E1 INVOIC E DATE. 25/07/16 CARTONS:- 32 04 NET WT:- 19445.6 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000173/E1 INVOI CE DATE. 25/07/16 CARTONS:- 8 339 NET WT:- 21682.84 KGS SB NO. 9048709 DATE. 25/07/2016 INVOICE NO. 16000117/EH & 160 00174/E1 INVOICE DATE. 25/07/ 16 CARTONS:- 5587 NET WT:- 2 2343.54 KGS INVOICE NO. 160 00118/EH & 16000175/E1 INVOIC E DATE. 25/07/16 CARTONS:- 32 04 NET WT:- 19445.6 KGS |
HS 961100 |
2016-08-31 |
2467 PCS |
14150KG |
. 1 X 40 HC CONTAINER TOTAL 2467 PACKAGES ONLY TOTAL TWO THOUSAND FOUR HUNDRED SIXTY SEVEN PACKAGES ONLY HS CODE : 85479020, 76090000, 85369090 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000184/E1 16000183/E2 DT. 29/07/16 NET WT. 8135.43 KGS C. EXCISE SEAL NO. 007013 TOTAL GROSS WEIGHT: 10,310.890 KGS FREIGHT PREPAID |
HS 854790 |
2016-08-31 |
1051 PCS |
23280KG |
. 1 X 40 HC CONTAINER TOTAL 1051 CARTONS ONLY TOTAL ONE THOUSAND FIFTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000194/E1 INVOICE DATE. 03/08/16 CARTONS : 1051 SHIPPING LINE SEAL NO. F3658671 C. EXCISE SEAL NO. 007522 HS CODE : 85479020 TOTAL GROSS WEIGHT : 19410.240 KGS TOTAL NET WEIGHT : 18475.410 KGS FREIGHT PREPAID DDC, OTHERS COLLECT |
HS 854790 |
2016-08-29 |
251 CTN |
2623KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-08-29 |
1601 CTN |
9213KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-08-23 |
4550 PCS |
20657KG |
. 1 X 40 HC CONTAINER TOTAL 4550 PACKAGES ONLY TOTAL FOUR THOUSAND FIVE HUNDRED FIFTY PACKAGONLY HS CODE : 76090000, 85389000 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000182/E2 DT. 27/07/16 C. EXCISE SEAL NO.007072 TOTAL GROSS WEIGHT:16767.590 KGS TOTAL NET WEIGHT:14369.020 KGS FREIGHT PREPAID |
HS 760900 |
2016-08-23 |
3541 PCS |
19577KG |
.. 1 X 40 HC CONTAINER TOTAL 3541 PACKAGES ONLY TOTAL THREE THOUSAND FIVE HUNDRED AND FORTY OPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000179/E1 16000179/E2 16000078/E3 DT. 27/07/16 NET WT. 13343.12 KGS C. EXCISE SEAL NO.007071 HS CODE : 39269099, 73181600, 85479020,39269076090000, 79070090, 85369090, 85389000, 9405194054090, 73079210 TOTAL GROSS WEIGHT : 15717.060 KGS FREIGHT PREPAID DDC COLLECT |
HS 392690 |
2016-08-23 |
5334 PCS |
23311KG |
.. 1 X 40 HC CONTAINER TOTAL 5334 PACKAGES ONLY TOTAL FIVE THOUSAND THREE HUNDRED AND THIRTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000182/E1 16000180/E2 DT. 27/07/16 C. EXCISE SEAL NO.007515 HS CODE : 85479020, 76090000 TOTAL GROSS WEIGHT : 19431.150 KGS TOTAL NET WEIGHT : 18057.530 KGS FREIGHT PREPAID DDC COLLECT |
HS 854790 |
2016-08-19 |
4411 CTN |
21227.57KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000106/EH & 1600 0159/E1 INVOICE DATE. 15/07/1 6 CARTONS:- 4411 NET WT:- 19 289.64 KGS |
HS 901600 |
2016-08-19 |
9361 CTN |
48122.42KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000161/E1 INVOI CE DATE. 18/07/16 CARTONS:- 9 106 NET WT:- 22009.53 KGS SB NO. 8918818 DATE. 18/07/16 INVOICE NO. 16000109/EH & 160 00162/E1 INVOICE DATE. 18/07/ 16 CARTONS:- 5046 NET WT:- 2 1858.49 KGS INVOICE NO. 160 00110/EH & 16000163/E1 INVOIC E DATE. 18/07/16 CARTONS:- 43 15 NET WT:- 22070.27 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000161/E1 INVOI CE DATE. 18/07/16 CARTONS:- 9 106 NET WT:- 22009.53 KGS SB NO. 8918818 DATE. 18/07/16 INVOICE NO. 16000109/EH & 160 00162/E1 INVOICE DATE. 18/07/ 16 CARTONS:- 5046 NET WT:- 2 1858.49 KGS INVOICE NO. 160 00110/EH & 16000163/E1 INVOIC E DATE. 18/07/16 CARTONS:- 43 15 NET WT:- 22070.27 KGS |
HS 401110 |
2016-08-18 |
11026 PCS |
46542KG |
2X40 HC CONTAINER TOTAL 11026 PACKAGES ONLY TOTAL ELEVEN THOUSAND TWENTY SIX PACKAGES ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000069/E0 16000170/E2 16000073/E3 DT. 22/07/16 NET WT. 16965.48 KGS C. EXCISE SEAL NO.007062 TOTAL GROSS WEIGHT: 38822.270 KGS NET WT. 16965.48 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 16000171/E2 16000074/E3 DT. 22/07/16 NET WT. 17647.49 KGS C. EXCISE SEAL NO.007063 |
HS 110260 |
2016-08-16 |
3912 PCS |
20483KG |
. 1 X 40 HC CONTAINER TOTAL 3912 PACKAGES ONLY TOTAL THREE THOUSAND NINE HUNDRED TWELVE PACKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000172/E2 DT. 22/07/16 C. EXCISE SEAL NO.007064 HS CODE : 76090000, 85389000, 94051010 TOTAL GROSS WEIGHT: 16643.340 KGS TOTAL NET WEIGHT: 14354.83 KGS FREIGHT PREPAID DDC COLLECT |
HS 760900 |
2016-08-16 |
1491 PCS |
23127KG |
. 1 X 40 HC CONTAINER TOTAL 1491 PACKAGES ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND NINTY ONEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000168/E1 16000167/E2 DT. 20/07/16 NET WT. 18369.82 KGS C. EXCISE SEAL NO.007502 HS CODE : 76090000, 85479020 TOTAL GROSS WEIGHT: 19297.300 KGS TOTAL NET WEIGHT : 18369.820 KGS FREIGHT PREPAID |
HS 760900 |
2016-08-12 |
29633 CTN |
102660.11KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000059/E0 & 1600 0141/E2 INVOICE DATE. 04/07/1 6 CARTONS:- 3914 NET WT:- 15 945.5 KGS INVOICE NO. 1600014 7/E1 INVOICE DATE. 04/07/16 CARTONS:- 11221 NET WT:- 2173 7.35 KGS INVOICE NO. 16000148 /E1 & 16000097/EH INVOICE DAT E. 04/07/16 CARTONS:- 4114 N ET WT:- 22249.47 KGS INVOICE NO. 16000142/E2 & 16000061/E3 INVOICE DATE. 04/07/16 CARTO NS:- 5317 NET WT:- 15983.55 K GS INVOICE NO. 16000143/E2 & 16000060/E0 INVOICE DATE. 04/ 07/16 CARTONS:- 5317 NET WT: - 15983.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000059/E0 & 1600 0141/E2 INVOICE DATE. 04/07/1 6 CARTONS:- 3914 NET WT:- 15 945.5 KGS INVOICE NO. 1600014 7/E1 INVOICE DATE. 04/07/16 CARTONS:- 11221 NET WT:- 2173 7.35 KGS INVOICE NO. 16000148 /E1 & 16000097/EH INVOICE DAT E. 04/07/16 CARTONS:- 4114 N ET WT:- 22249.47 KGS INVOICE NO. 16000142/E2 & 16000061/E3 INVOICE DATE. 04/07/16 CARTO NS:- 5317 NET WT:- 15983.55 K GS INVOICE NO. 16000143/E2 & 16000060/E0 INVOICE DATE. 04/ 07/16 CARTONS:- 5317 NET WT: - 15983.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000059/E0 & 1600 0141/E2 INVOICE DATE. 04/07/1 6 CARTONS:- 3914 NET WT:- 15 945.5 KGS INVOICE NO. 1600014 7/E1 INVOICE DATE. 04/07/16 CARTONS:- 11221 NET WT:- 2173 7.35 KGS INVOICE NO. 16000148 /E1 & 16000097/EH INVOICE DAT E. 04/07/16 CARTONS:- 4114 N ET WT:- 22249.47 KGS INVOICE NO. 16000142/E2 & 16000061/E3 INVOICE DATE. 04/07/16 CARTO NS:- 5317 NET WT:- 15983.55 K GS INVOICE NO. 16000143/E2 & 16000060/E0 INVOICE DATE. 04/ 07/16 CARTONS:- 5317 NET WT: - 15983.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000059/E0 & 1600 0141/E2 INVOICE DATE. 04/07/1 6 CARTONS:- 3914 NET WT:- 15 945.5 KGS INVOICE NO. 1600014 7/E1 INVOICE DATE. 04/07/16 CARTONS:- 11221 NET WT:- 2173 7.35 KGS INVOICE NO. 16000148 /E1 & 16000097/EH INVOICE DAT E. 04/07/16 CARTONS:- 4114 N ET WT:- 22249.47 KGS INVOICE NO. 16000142/E2 & 16000061/E3 INVOICE DATE. 04/07/16 CARTO NS:- 5317 NET WT:- 15983.55 K GS INVOICE NO. 16000143/E2 & 16000060/E0 INVOICE DATE. 04/ 07/16 CARTONS:- 5317 NET WT: - 15983.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000059/E0 & 1600 0141/E2 INVOICE DATE. 04/07/1 6 CARTONS:- 3914 NET WT:- 15 945.5 KGS INVOICE NO. 1600014 7/E1 INVOICE DATE. 04/07/16 CARTONS:- 11221 NET WT:- 2173 7.35 KGS INVOICE NO. 16000148 /E1 & 16000097/EH INVOICE DAT E. 04/07/16 CARTONS:- 4114 N ET WT:- 22249.47 KGS INVOICE NO. 16000142/E2 & 16000061/E3 INVOICE DATE. 04/07/16 CARTO NS:- 5317 NET WT:- 15983.55 K GS INVOICE NO. 16000143/E2 & 16000060/E0 INVOICE DATE. 04/ 07/16 CARTONS:- 5317 NET WT: - 15983.55 KGS |
HS 961100 |
2016-08-12 |
13459 CTN |
45320.54KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000154/E1 INVOI CE DATE. 11/07/16 CARTONS:- 8 655 NET WT:- 21922.90 KGS IN VOICE NO. 16000155/E1 & 160001 00/EH INVOICE DATE. 11/07/16 CARTONS:- 4804 NET WT:- 1922 9.04 KGS SB NO. 8785714 DATE. 11/07/2016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000154/E1 INVOI CE DATE. 11/07/16 CARTONS:- 8 655 NET WT:- 21922.90 KGS IN VOICE NO. 16000155/E1 & 160001 00/EH INVOICE DATE. 11/07/16 CARTONS:- 4804 NET WT:- 1922 9.04 KGS SB NO. 8785714 DATE. 11/07/2016 |
HS 290341 |
2016-08-11 |
27398 CTN |
97883KG |
HS CODE NO.39269099, 73079210 ELECTRICAL WIRI.HS CODE NO.39269099, 73079210 ELECTRICAL WIRI.HS CODE NO.39269099, 73079210 ELECTRICAL WIRI.HS CODE NO.39269099, 73079210 ELECTRICAL WIRI.HS CODE NO.39269099, 73079210 ELECTRICAL WIRI. |
HS 392690 |
2016-08-11 |
9387 PCS |
48310KG |
. 2 X 40 HC CONTAINERS TOTAL 9387 PACKAGES ONLY TOTAL NINE THOUSAND THREE HUNDRED EIGHTY SEVEPACKAGES ONLY HS CODE : 74199990, 39269099, 76090000, 7616985369090, 85389000, 94051010, 94051090, 94054 73079110, 73079210, 84833000, 76169990, 84509ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000065/E0 16000159/E2 DT. 15/07/16 NET WT. 16520.47 KGS C. EXCISE SEAL NO.007052 TOTAL GROSS WEIGHT: 40600.530 KGS FREIGHT PREPAIDELECTRICAL WIRING ACCESSORIES INVOICE NO. 16000107/EH 16000160/E2 16000069/E3 DT. 15/07/16 NET WT. 19436.24 KGS C. EXCISE SEAL NO.007053 TOT PKGS 9387 PK |
HS 741999 |
2016-08-09 |
1930 PCS |
23203KG |
1 X 40 HC CONTAINER TOTAL 1930 CARTONS ONLY TOTAL ONE THOUSAND NINE HUNDRED AND THIRTY ONELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000158/E1 16000156/E2 INVOICE DATE. 13/07/16 HS CODE : 76090000, 85479020 SB NO. 8828614 DATE. 13/07/2016 TOTAL GROSS WEIGHT:19303.500 KGS TOTAL NET WEIGHT:18206.310 KGS FREIGH PREPAID DDC, OTHERS COLLECT |
HS 760900 |
2016-08-09 |
1592 CTN |
10140.68KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000134/E2 INVOI CE DATE. 29/06/16 CARTONS:- 1 592 NET WT:- 7957.20 KGS |
HS 960610 |
2016-08-09 |
3288 PCS |
17668KG |
. 1 X 40 HC CONTAINER TOTAL 3288 PACKAGES ONLY TOTAL THREE THOUSAND TWO HUNDRED EIGHTY EIGHTPACKAGES ONLY HS CODE : 76090000, 85369090, 85389000, 94051ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 16000158/E2 DT. 15/07/16 NET WT. 11401.35 KGS C. EXCISE SEAL NO.007051 TOTAL GROSS WEIGHT: 13768.620 KGS FREIGHT PREPAID |
HS 760900 |
2016-08-08 |
1749 CTN |
8305KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-08-08 |
535 CTN |
2846KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-08-04 |
18043 PCS |
74629KG |
3 X 40 HC CONTAINER CONTAINING TOTAL 18043 CARTONS ONLY TOTAL EIGHTEEN THOUSAND FOURTY THREE CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000099/EH 16000151/E1 INVOICE DATE. 08/07/16 CARTONS : 7577 HS CODE : 39232990, 39269099, 48191010, 7307973181600, 73182990, 79070090, 83021090, 8538985479020, 76169990, 84509010, 85371000, 9026940169340, 40169340, 85369090, 94051090, 9405484833000, 74199990 TOTAL GROSS WEIGHT :62979.010 KGS TOTAL NET WWEIGHT. : 21984.84 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000061/E0 16000148/E2 16000064/E3 INVOICE DATE. 08/07/16 CARTONS : 5122 NET WT. : 17516.73 KGS3 X 40 HC CONTAINER CONTAINING TOTAL 18043 CARTONS ONLY TOTAL EIGHTEEN THOUSAND FOURTY THREE CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000099/EH 16000151/E1 INVOICE DATE. 08/07/16 CARTONS : 7577 HS CODE : 39232990, 39269099, 48191010, 7307973181600, 73182990, 79070090, 83021090, 8538985479020, 76169990, 84509010, 85371000, 9026940169340, 40169340, 85369090, 94051090, 9405484833000, 74199990 TOTAL GROSS WEIGHT :62979.010 KGS TOTAL NET WWEIGHT. : 21984.84 KGS FREIGH PREPAID DDC COLLECT |
HS 392329 |
2016-08-02 |
1826 PCS |
16513KG |
1 X 40 HC CONTAINER TOTAL 1826 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND TWENTY SCARTONS ONLY H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000152/E1 16000149/E2 INVOICE DATE. 08/07/16 CARTONS : 1826 HS CODE : 85479020, 76090000, 85369090 DDC, ON CARRIAGE, OTHERS COLLECT TOTAL GROSS WEIGHT 12653.910 KGS FREIGHT PREPAID |
HS 854790 |
2016-08-01 |
13750 CTN |
45215.76KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000093/EH & 1600 0145/E1 INVOICE DATE. 29/06/1 6 CARTONS:- 7296 NET WT:- 21 915.64 KGS INVOICE NO. 160000 94/EH & 16000146/E1 INVOICE D ATE. 29/06/16 CARTONS:- 6454 NET WT:- 19018.19 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000093/EH & 1600 0145/E1 INVOICE DATE. 29/06/1 6 CARTONS:- 7296 NET WT:- 21 915.64 KGS INVOICE NO. 160000 94/EH & 16000146/E1 INVOICE D ATE. 29/06/16 CARTONS:- 6454 NET WT:- 19018.19 KGS |
HS 950699 |
2016-08-01 |
22895 CTN |
95368.95KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/EH & 1600 0138/E1 INVOICE DATE. 27/06/1 6 CARTONS:- 5260 NET WT:- 22 290.85 KGS INVOICE NO. 1600 0054/E0 & 16000128/E2 INVOICE DATE. 27/06/16 CARTONS:- 433 9 NET WT:- 16959.11 KGS IN VOICE NO. 16000058/E3 & 160001 29/E2 INVOICE DATE. 27/06/16 CARTONS:- 5062 NET WT:- 1499 1.29 KGS INVOICE NO. 160000 55/E0 & 16000130/E2 INVOICE D ATE. 27/06/16 CARTONS:- 4299 NET WT:- 14523.63 KGS INVO ICE NO. 16000139/E1 & 16000131 /E2 INVOICE DATE. 27/06/16 C ARTONS:- 3935 NET WT:- 16737. 51 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/EH & 1600 0138/E1 INVOICE DATE. 27/06/1 6 CARTONS:- 5260 NET WT:- 22 290.85 KGS INVOICE NO. 1600 0054/E0 & 16000128/E2 INVOICE DATE. 27/06/16 CARTONS:- 433 9 NET WT:- 16959.11 KGS IN VOICE NO. 16000058/E3 & 160001 29/E2 INVOICE DATE. 27/06/16 CARTONS:- 5062 NET WT:- 1499 1.29 KGS INVOICE NO. 160000 55/E0 & 16000130/E2 INVOICE D ATE. 27/06/16 CARTONS:- 4299 NET WT:- 14523.63 KGS INVO ICE NO. 16000139/E1 & 16000131 /E2 INVOICE DATE. 27/06/16 C ARTONS:- 3935 NET WT:- 16737. 51 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/EH & 1600 0138/E1 INVOICE DATE. 27/06/1 6 CARTONS:- 5260 NET WT:- 22 290.85 KGS INVOICE NO. 1600 0054/E0 & 16000128/E2 INVOICE DATE. 27/06/16 CARTONS:- 433 9 NET WT:- 16959.11 KGS IN VOICE NO. 16000058/E3 & 160001 29/E2 INVOICE DATE. 27/06/16 CARTONS:- 5062 NET WT:- 1499 1.29 KGS INVOICE NO. 160000 55/E0 & 16000130/E2 INVOICE D ATE. 27/06/16 CARTONS:- 4299 NET WT:- 14523.63 KGS INVO ICE NO. 16000139/E1 & 16000131 /E2 INVOICE DATE. 27/06/16 C ARTONS:- 3935 NET WT:- 16737. 51 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/EH & 1600 0138/E1 INVOICE DATE. 27/06/1 6 CARTONS:- 5260 NET WT:- 22 290.85 KGS INVOICE NO. 1600 0054/E0 & 16000128/E2 INVOICE DATE. 27/06/16 CARTONS:- 433 9 NET WT:- 16959.11 KGS IN VOICE NO. 16000058/E3 & 160001 29/E2 INVOICE DATE. 27/06/16 CARTONS:- 5062 NET WT:- 1499 1.29 KGS INVOICE NO. 160000 55/E0 & 16000130/E2 INVOICE D ATE. 27/06/16 CARTONS:- 4299 NET WT:- 14523.63 KGS INVO ICE NO. 16000139/E1 & 16000131 /E2 INVOICE DATE. 27/06/16 C ARTONS:- 3935 NET WT:- 16737. 51 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/EH & 1600 0138/E1 INVOICE DATE. 27/06/1 6 CARTONS:- 5260 NET WT:- 22 290.85 KGS INVOICE NO. 1600 0054/E0 & 16000128/E2 INVOICE DATE. 27/06/16 CARTONS:- 433 9 NET WT:- 16959.11 KGS IN VOICE NO. 16000058/E3 & 160001 29/E2 INVOICE DATE. 27/06/16 CARTONS:- 5062 NET WT:- 1499 1.29 KGS INVOICE NO. 160000 55/E0 & 16000130/E2 INVOICE D ATE. 27/06/16 CARTONS:- 4299 NET WT:- 14523.63 KGS INVO ICE NO. 16000139/E1 & 16000131 /E2 INVOICE DATE. 27/06/16 C ARTONS:- 3935 NET WT:- 16737. 51 KGS |
HS 350699 |
2016-07-28 |
17095 PCS |
66289KG |
. 3 X 40 HC CONTAINER SAID TO CONTAIN TOTAL 17095 CARTONS ONLY TOTAL SEVENTEEN THOUSAND NINETY FIVE CARTO ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000132/E2 16000059/E3 INVOICE DATE. 28/06/16 CARTONS : 6026 NET WT. : 17600.15 KGS SHIPPING LINE SEAL NO. F3702013 C. EXCISE SEAL NO. 007027 HS CODE : 39269099, 76090000, 76169990, 7907085369090, 85389000, 94051090, 73079110, 73079 84833000 S/BILL NO : 8545620 8575003 DT : 29-JUN-16 TOTAL GROSS WEIGHT 54629.020 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 16000056/E0 16000142/E1 16000133/E2 INVOICE DATE. 28/06/16 CARTONS : 5070 NET WT. : 15090.35 KGS SHIPPING LINE SEAL NO. F3702016 C. EXCISE SEAL NO. 007028INVOICE NO. 16000139/E2 16000060/E3 INVOICE DATE. 29/06/16 CARTONS : 5999 NET WT. : 16035.43 KGS SHIPPING LINE SEAL NO. F3702153 C. EXCISE SEAL NO. 007033 |
HS 392690 |
2016-07-26 |
2708 PCS |
21466KG |
. 1 X 40 HC CONTAINER TOTAL 2708 CARTONS ONLY TOTAL TWO THOUSAND SEVEN HUNDRED AND EIGHT CARTONS ONLY HS CODE : 85479020, 76090000 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000144/E1 16000138/E2 INVOICE DATE. 29/06/16 CARTONS : 2708 SHIPPING LINE SEAL NO. F3707745 C. EXCISE SEAL NO. 006780 DDC, ON CARRIAGE, OTHERS COLLECT TOTAL GROSS WEIGHT : 17566.810 KGS TOTAL NET WEIGHT : 16467.610 KGS FREIGH PREPAID |
HS 854790 |
2016-07-26 |
4815 PCS |
21114KG |
. 1 X 40 HC CONTAINER TOTAL 4815 CARTONS ONLY TOTAL FOUR THOUSAND EIGHT HUNDRED AND FIFTEENCARTONS ONLY H.S CODE 76090000, 76169990, 85389000 CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000136/E2 INVOICE DATE. 29/06/16 CARTONS : 4815 S/BILL NO :8575025 DT : 29-JUNE 16 SHIPPING LINE SEAL NO. F0437942 C. EXCISE SEAL NO. 007031 DDC, ON CARRIAGE, OTHERS COLLECT TOTAL GROSS WEIGHT:17234.610 KGS TOTAL NET WEIGHT:14730.41 KGS FREIGHT PREPAID |
HS 760900 |
2016-07-23 |
28447 CTN |
105175.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000121/E1 INVOI CE DATE. 20/06/16 CARTONS:- 7 911 NET WT:- 21926.65 KGS INVOICE NO. 16000122/E1 & 1600 0080/EH INVOICE DATE. 20/06/1 6 CARTONS:- 5301 NET WT:- 19 239.87 KGS INVOICE NO. 1600 0050/E0 & 16000115/E2 INVOICE DATE. 20/06/16 CARTONS:- 414 5 NET WT:- 18176.78 KGS IN VOICE NO. 16000051/E0 & 160001 16/E2 & 16000052/E3 INVOICE D ATE. 20/06/16 CARTONS:- 4651 NET WT:- 17987.49 KGS INVO ICE NO. 16000117/E2 & 16000053 /E3 INVOICE DATE. 20/06/16 C ARTONS:- 6439 NET WT:- 17293. 90 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000121/E1 INVOI CE DATE. 20/06/16 CARTONS:- 7 911 NET WT:- 21926.65 KGS INVOICE NO. 16000122/E1 & 1600 0080/EH INVOICE DATE. 20/06/1 6 CARTONS:- 5301 NET WT:- 19 239.87 KGS INVOICE NO. 1600 0050/E0 & 16000115/E2 INVOICE DATE. 20/06/16 CARTONS:- 414 5 NET WT:- 18176.78 KGS IN VOICE NO. 16000051/E0 & 160001 16/E2 & 16000052/E3 INVOICE D ATE. 20/06/16 CARTONS:- 4651 NET WT:- 17987.49 KGS INVO ICE NO. 16000117/E2 & 16000053 /E3 INVOICE DATE. 20/06/16 C ARTONS:- 6439 NET WT:- 17293. 90 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000121/E1 INVOI CE DATE. 20/06/16 CARTONS:- 7 911 NET WT:- 21926.65 KGS INVOICE NO. 16000122/E1 & 1600 0080/EH INVOICE DATE. 20/06/1 6 CARTONS:- 5301 NET WT:- 19 239.87 KGS INVOICE NO. 1600 0050/E0 & 16000115/E2 INVOICE DATE. 20/06/16 CARTONS:- 414 5 NET WT:- 18176.78 KGS IN VOICE NO. 16000051/E0 & 160001 16/E2 & 16000052/E3 INVOICE D ATE. 20/06/16 CARTONS:- 4651 NET WT:- 17987.49 KGS INVO ICE NO. 16000117/E2 & 16000053 /E3 INVOICE DATE. 20/06/16 C ARTONS:- 6439 NET WT:- 17293. 90 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000121/E1 INVOI CE DATE. 20/06/16 CARTONS:- 7 911 NET WT:- 21926.65 KGS INVOICE NO. 16000122/E1 & 1600 0080/EH INVOICE DATE. 20/06/1 6 CARTONS:- 5301 NET WT:- 19 239.87 KGS INVOICE NO. 1600 0050/E0 & 16000115/E2 INVOICE DATE. 20/06/16 CARTONS:- 414 5 NET WT:- 18176.78 KGS IN VOICE NO. 16000051/E0 & 160001 16/E2 & 16000052/E3 INVOICE D ATE. 20/06/16 CARTONS:- 4651 NET WT:- 17987.49 KGS INVO ICE NO. 16000117/E2 & 16000053 /E3 INVOICE DATE. 20/06/16 C ARTONS:- 6439 NET WT:- 17293. 90 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000121/E1 INVOI CE DATE. 20/06/16 CARTONS:- 7 911 NET WT:- 21926.65 KGS INVOICE NO. 16000122/E1 & 1600 0080/EH INVOICE DATE. 20/06/1 6 CARTONS:- 5301 NET WT:- 19 239.87 KGS INVOICE NO. 1600 0050/E0 & 16000115/E2 INVOICE DATE. 20/06/16 CARTONS:- 414 5 NET WT:- 18176.78 KGS IN VOICE NO. 16000051/E0 & 160001 16/E2 & 16000052/E3 INVOICE D ATE. 20/06/16 CARTONS:- 4651 NET WT:- 17987.49 KGS INVO ICE NO. 16000117/E2 & 16000053 /E3 INVOICE DATE. 20/06/16 C ARTONS:- 6439 NET WT:- 17293. 90 KGS |
HS 401019 |
2016-07-21 |
17891 PCS |
77336KG |
3 X 40 HC CONTAINER TOTAL 17891 CARTONS ONLY TOTAL SEVENTEEN THOUSAND EIGHT HUNDRED NINETYCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000081/EH 16000123/E1 INVOICE DATE. 21/06/16 CARTONS : 4230 NET WT. : 22296.70 KGS SHIPPING LINE SEAL NO. F3700932 C. EXCISE SEAL NO. 006764 HS CODE : 76169990, 84509010, 85371000, 9026973079210, 73181600, 79070090, 83021090, 8538985479020, 39269090, 85369090, 76090000, 94051 94051090, 84833000, 74199990 TOTAL GROSS WEIGHT: 65676.330 KGS FREIGH PREPAID DDC COLLECTINVOICE NO. 16000082/EH 16000124/E1 INVOICE DATE. 21/06/16 CARTONS : 8308 NET WT. : 19125.00 KGS SHIPPING LINE SEAL NO. F3700795 C. EXCISE SEAL NO. 006765INVOICE NO. 16000052/E0 16000118/E2 16000054/E3 INVOICE DATE. 21/06/16 CARTONS : 5353 NET WT. : 18043.67 KGS SHIPPING LINE SEAL NO. F3700890 C. EXCISE SEAL NO. 007015 |
HS 761699 |
2016-07-19 |
2903 PCS |
23282KG |
1 X 40 HC CONTAINER TOTAL 2903 CARTONS ONLY TOTAL TWO THOUSAND NINE HUNDRED THREE CARTO ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000127/E1 16000121/E2 INVOICE DATE. 22/06/16 CARTONS : 2903 SHIPPING LINE SEAL NO. F3701898 C. EXCISE SEAL NO. 006767 HS CODE : 76090000, 85479020 TOTAL GROSS WEIGHT : 19382.000 KGS TOTAL NET WEIGHT : 18183.040 KGS FREIGH PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 760900 |
2016-07-18 |
1476 CTN |
8181KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-07-18 |
675 CTN |
4119KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-07-17 |
27525 CTN |
105962.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000072/EH & 1600 0109/E1 INVOICE DATE. 13/06/1 6 CARTONS:- 7424 NET WT:- 21 652.34 KGS INVOICE NO. 160000 73/EH & 16000110/E1 INVOICE D ATE. 13/06/16 CARTONS:- 6656 NET WT:- 18898.98 KGS INVOIC E NO. 16000111/E1 & 16000105/E 2 & 16000048/E3 INVOICE DATE. 13/06/16 CARTONS:- 5200 NET WT:- 18432.54 KGS INVOICE NO . 16000046/E0 & 16000106/E2 & 16000049/E3 INVOICE DATE. 13/ 06/16 CARTONS:- 3878 NET WT: - 17623.75 KGS INVOICE NO. 16 000047/E0 & 16000107/E2 INVOI CE DATE. 13/06/16 CARTONS:- 4 367 NET WT:- 18067.86 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000072/EH & 1600 0109/E1 INVOICE DATE. 13/06/1 6 CARTONS:- 7424 NET WT:- 21 652.34 KGS INVOICE NO. 160000 73/EH & 16000110/E1 INVOICE D ATE. 13/06/16 CARTONS:- 6656 NET WT:- 18898.98 KGS INVOIC E NO. 16000111/E1 & 16000105/E 2 & 16000048/E3 INVOICE DATE. 13/06/16 CARTONS:- 5200 NET WT:- 18432.54 KGS INVOICE NO . 16000046/E0 & 16000106/E2 & 16000049/E3 INVOICE DATE. 13/ 06/16 CARTONS:- 3878 NET WT: - 17623.75 KGS INVOICE NO. 16 000047/E0 & 16000107/E2 INVOI CE DATE. 13/06/16 CARTONS:- 4 367 NET WT:- 18067.86 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000072/EH & 1600 0109/E1 INVOICE DATE. 13/06/1 6 CARTONS:- 7424 NET WT:- 21 652.34 KGS INVOICE NO. 160000 73/EH & 16000110/E1 INVOICE D ATE. 13/06/16 CARTONS:- 6656 NET WT:- 18898.98 KGS INVOIC E NO. 16000111/E1 & 16000105/E 2 & 16000048/E3 INVOICE DATE. 13/06/16 CARTONS:- 5200 NET WT:- 18432.54 KGS INVOICE NO . 16000046/E0 & 16000106/E2 & 16000049/E3 INVOICE DATE. 13/ 06/16 CARTONS:- 3878 NET WT: - 17623.75 KGS INVOICE NO. 16 000047/E0 & 16000107/E2 INVOI CE DATE. 13/06/16 CARTONS:- 4 367 NET WT:- 18067.86 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000072/EH & 1600 0109/E1 INVOICE DATE. 13/06/1 6 CARTONS:- 7424 NET WT:- 21 652.34 KGS INVOICE NO. 160000 73/EH & 16000110/E1 INVOICE D ATE. 13/06/16 CARTONS:- 6656 NET WT:- 18898.98 KGS INVOIC E NO. 16000111/E1 & 16000105/E 2 & 16000048/E3 INVOICE DATE. 13/06/16 CARTONS:- 5200 NET WT:- 18432.54 KGS INVOICE NO . 16000046/E0 & 16000106/E2 & 16000049/E3 INVOICE DATE. 13/ 06/16 CARTONS:- 3878 NET WT: - 17623.75 KGS INVOICE NO. 16 000047/E0 & 16000107/E2 INVOI CE DATE. 13/06/16 CARTONS:- 4 367 NET WT:- 18067.86 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000072/EH & 1600 0109/E1 INVOICE DATE. 13/06/1 6 CARTONS:- 7424 NET WT:- 21 652.34 KGS INVOICE NO. 160000 73/EH & 16000110/E1 INVOICE D ATE. 13/06/16 CARTONS:- 6656 NET WT:- 18898.98 KGS INVOIC E NO. 16000111/E1 & 16000105/E 2 & 16000048/E3 INVOICE DATE. 13/06/16 CARTONS:- 5200 NET WT:- 18432.54 KGS INVOICE NO . 16000046/E0 & 16000106/E2 & 16000049/E3 INVOICE DATE. 13/ 06/16 CARTONS:- 3878 NET WT: - 17623.75 KGS INVOICE NO. 16 000047/E0 & 16000107/E2 INVOI CE DATE. 13/06/16 CARTONS:- 4 367 NET WT:- 18067.86 KGS |
HS 701952 |
2016-07-14 |
16459 PCS |
71826KG |
INVOICE NO. 16000049/E0 16000113/E2 INVOICE DATE. 17/06/16. 3X40 HC CONTAINER TOTAL 16459 CARTONS ONLY TOTAL SIXTEEN THOUSAND FOUR HUNDRED AND FIFTYNINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000079/EH 16000119/E1 INVOICE DATE. 17/06/16 HS CODE : 39232990, 39269099, 73079210, 7318179070090, 83021090, 85479020, 76169990, 8450985371000, 90269000, 74199990, 85369090, 8538994051090 TOTAL GROSS WEIGHT: 60166.900 KGS FREIGHT PREPAIDINVOICE NO. 16000120/E1 16000114/E2 16000051/E3 INVOICE DATE. 17/06/16 |
HS 392329 |
2016-07-12 |
1745 PCS |
23193KG |
. 1 X 40 HC CONTAINER TOTAL 1745 CARTONS ONLY TOTAL ONE THOUSAND SEVEN HUNDRED AND FORTY FICARTONS ONLY FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000116/E1 16000111/E2 INVOICE DATE. 15/06/16 CARTONS : 1745 NET WT. : 18239.38 KGS SHIPPING LINE SEAL NO. F3648469 C. EXCISE SEAL NO. 006760 HS CODE : 85479020 76090000 DDC, ON CARRIAGE, OTHERS COLLECT TOTAL GROSS WEIGHT 19363.270 KGS FREIGHT PREPAID |
HS 854790 |
2016-07-12 |
2185 PCS |
14930KG |
1 X 40 HC CONTAINER TOTAL 2185 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED EIGHTY FIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000117/E1 16000112/E2 INVOICE DATE. 15/06/16 HS CODE : 85479020, 76090000, 85369090 TOTAL GROSS WEIGHT : 11050.700 KGS TOTAL NET WEIGHT : 8920.060 KGS FREIGHT PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 854790 |
2016-07-08 |
26830 CTN |
114041.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/EH & 1600 0099/E1 INVOICE DATE. 06/06/1 6 CARTONS:- 6538 NET WT:- 22 100.90 KGS INVOICE NO. 160000 65/EH & 16000100/E1 INVOICE D ATE. 06/06/16 CARTONS:- 4396 NET WT:- 22410.74 KGS INVOIC E NO. 16000066/EH & 16000101/E 1 INVOICE DATE. 06/06/16 CAR TONS:- 4912 NET WT:- 21817.95 KGS INVOICE NO. 16000039/E0 & 16000093/E2 & 16000044/E3 I NVOICE DATE. 06/06/16 CARTONS :- 5370 NET WT:- 18351.00 KGS INVOICE NO. 16000040/E0 & 16 000094/E2 INVOICE DATE. 06/06 /16 CARTONS:- 5614 NET WT:- 18515.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/EH & 1600 0099/E1 INVOICE DATE. 06/06/1 6 CARTONS:- 6538 NET WT:- 22 100.90 KGS INVOICE NO. 160000 65/EH & 16000100/E1 INVOICE D ATE. 06/06/16 CARTONS:- 4396 NET WT:- 22410.74 KGS INVOIC E NO. 16000066/EH & 16000101/E 1 INVOICE DATE. 06/06/16 CAR TONS:- 4912 NET WT:- 21817.95 KGS INVOICE NO. 16000039/E0 & 16000093/E2 & 16000044/E3 I NVOICE DATE. 06/06/16 CARTONS :- 5370 NET WT:- 18351.00 KGS INVOICE NO. 16000040/E0 & 16 000094/E2 INVOICE DATE. 06/06 /16 CARTONS:- 5614 NET WT:- 18515.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/EH & 1600 0099/E1 INVOICE DATE. 06/06/1 6 CARTONS:- 6538 NET WT:- 22 100.90 KGS INVOICE NO. 160000 65/EH & 16000100/E1 INVOICE D ATE. 06/06/16 CARTONS:- 4396 NET WT:- 22410.74 KGS INVOIC E NO. 16000066/EH & 16000101/E 1 INVOICE DATE. 06/06/16 CAR TONS:- 4912 NET WT:- 21817.95 KGS INVOICE NO. 16000039/E0 & 16000093/E2 & 16000044/E3 I NVOICE DATE. 06/06/16 CARTONS :- 5370 NET WT:- 18351.00 KGS INVOICE NO. 16000040/E0 & 16 000094/E2 INVOICE DATE. 06/06 /16 CARTONS:- 5614 NET WT:- 18515.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/EH & 1600 0099/E1 INVOICE DATE. 06/06/1 6 CARTONS:- 6538 NET WT:- 22 100.90 KGS INVOICE NO. 160000 65/EH & 16000100/E1 INVOICE D ATE. 06/06/16 CARTONS:- 4396 NET WT:- 22410.74 KGS INVOIC E NO. 16000066/EH & 16000101/E 1 INVOICE DATE. 06/06/16 CAR TONS:- 4912 NET WT:- 21817.95 KGS INVOICE NO. 16000039/E0 & 16000093/E2 & 16000044/E3 I NVOICE DATE. 06/06/16 CARTONS :- 5370 NET WT:- 18351.00 KGS INVOICE NO. 16000040/E0 & 16 000094/E2 INVOICE DATE. 06/06 /16 CARTONS:- 5614 NET WT:- 18515.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/EH & 1600 0099/E1 INVOICE DATE. 06/06/1 6 CARTONS:- 6538 NET WT:- 22 100.90 KGS INVOICE NO. 160000 65/EH & 16000100/E1 INVOICE D ATE. 06/06/16 CARTONS:- 4396 NET WT:- 22410.74 KGS INVOIC E NO. 16000066/EH & 16000101/E 1 INVOICE DATE. 06/06/16 CAR TONS:- 4912 NET WT:- 21817.95 KGS INVOICE NO. 16000039/E0 & 16000093/E2 & 16000044/E3 I NVOICE DATE. 06/06/16 CARTONS :- 5370 NET WT:- 18351.00 KGS INVOICE NO. 16000040/E0 & 16 000094/E2 INVOICE DATE. 06/06 /16 CARTONS:- 5614 NET WT:- 18515.52 KGS |
HS 350699 |
2016-07-07 |
5580 PCS |
23040KG |
1 X 40 HC CONTAINER TOTAL 5580 CARTONS ONLY TOTAL FIVE THOUSAND FIVE HUNDRED EIGHTY CARTOONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000096/E1 16000090/E2 16000042/E3 INVOICE DATE. 03/06/16 HS CODE : 73079110, 73079210, 76090000, 85479TOTAL GROSS WEIGHT : 19210.000 KGS TOTAL NET WEIGHT : 17680.570 KGS FREIGH PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 730791 |
2016-07-05 |
3426 CTN |
18940.98KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. |
HS 901600 |
2016-07-03 |
26872 CTN |
110966.89KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/E1 INVOI CE DATE. 30/05/16 CARTONS:- 7 279 NET WT:- 21927.02 KGS IN VOICE NO. 16000088/E1 & 160000 55/EH INVOICE DATE. 30/05/16 CARTONS:- 7371 NET WT:- 2191 3.35 KGS INVOICE NO. 16000089 /E1 & 16000056/EH INVOICE DAT E. 30/05/16 CARTONS:- 2235 N ET WT:- 19599.71 KGS INVOICE NO. 16000036/E0 & 16000081/E2 & 16000040/E3 INVOICE DATE. 3 0/05/16 CARTONS:- 5422 NET W T:- 18303.69 KGS INVOICE NO. 16000090/E0 & 16000082/E2 INV OICE DATE. 30/05/16 CARTONS:- 4565 NET WT:- 19291.54 KGS SB NO. 7958085 DATE. 30/05/2 016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/E1 INVOI CE DATE. 30/05/16 CARTONS:- 7 279 NET WT:- 21927.02 KGS IN VOICE NO. 16000088/E1 & 160000 55/EH INVOICE DATE. 30/05/16 CARTONS:- 7371 NET WT:- 2191 3.35 KGS INVOICE NO. 16000089 /E1 & 16000056/EH INVOICE DAT E. 30/05/16 CARTONS:- 2235 N ET WT:- 19599.71 KGS INVOICE NO. 16000036/E0 & 16000081/E2 & 16000040/E3 INVOICE DATE. 3 0/05/16 CARTONS:- 5422 NET W T:- 18303.69 KGS INVOICE NO. 16000090/E0 & 16000082/E2 INV OICE DATE. 30/05/16 CARTONS:- 4565 NET WT:- 19291.54 KGS SB NO. 7958085 DATE. 30/05/2 016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/E1 INVOI CE DATE. 30/05/16 CARTONS:- 7 279 NET WT:- 21927.02 KGS IN VOICE NO. 16000088/E1 & 160000 55/EH INVOICE DATE. 30/05/16 CARTONS:- 7371 NET WT:- 2191 3.35 KGS INVOICE NO. 16000089 /E1 & 16000056/EH INVOICE DAT E. 30/05/16 CARTONS:- 2235 N ET WT:- 19599.71 KGS INVOICE NO. 16000036/E0 & 16000081/E2 & 16000040/E3 INVOICE DATE. 3 0/05/16 CARTONS:- 5422 NET W T:- 18303.69 KGS INVOICE NO. 16000090/E0 & 16000082/E2 INV OICE DATE. 30/05/16 CARTONS:- 4565 NET WT:- 19291.54 KGS SB NO. 7958085 DATE. 30/05/2 016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/E1 INVOI CE DATE. 30/05/16 CARTONS:- 7 279 NET WT:- 21927.02 KGS IN VOICE NO. 16000088/E1 & 160000 55/EH INVOICE DATE. 30/05/16 CARTONS:- 7371 NET WT:- 2191 3.35 KGS INVOICE NO. 16000089 /E1 & 16000056/EH INVOICE DAT E. 30/05/16 CARTONS:- 2235 N ET WT:- 19599.71 KGS INVOICE NO. 16000036/E0 & 16000081/E2 & 16000040/E3 INVOICE DATE. 3 0/05/16 CARTONS:- 5422 NET W T:- 18303.69 KGS INVOICE NO. 16000090/E0 & 16000082/E2 INV OICE DATE. 30/05/16 CARTONS:- 4565 NET WT:- 19291.54 KGS SB NO. 7958085 DATE. 30/05/2 016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000087/E1 INVOI CE DATE. 30/05/16 CARTONS:- 7 279 NET WT:- 21927.02 KGS IN VOICE NO. 16000088/E1 & 160000 55/EH INVOICE DATE. 30/05/16 CARTONS:- 7371 NET WT:- 2191 3.35 KGS INVOICE NO. 16000089 /E1 & 16000056/EH INVOICE DAT E. 30/05/16 CARTONS:- 2235 N ET WT:- 19599.71 KGS INVOICE NO. 16000036/E0 & 16000081/E2 & 16000040/E3 INVOICE DATE. 3 0/05/16 CARTONS:- 5422 NET W T:- 18303.69 KGS INVOICE NO. 16000090/E0 & 16000082/E2 INV OICE DATE. 30/05/16 CARTONS:- 4565 NET WT:- 19291.54 KGS SB NO. 7958085 DATE. 30/05/2 016 |
HS 370294 |
2016-07-03 |
11080 CTN |
48581.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000092/E1 INVOI CE DATE. 31/05/16 CARTONS:- 8 784 NET WT:- 21737.82 KGS INVOICE NO. 16000093/E1 & 1600 0057/EH INVOICE DATE. 31/05/1 6 CARTONS:- 2296 NET WT:- 22 591.94 KGS SB NO. 7979716 D ATE. 31/05/2016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000092/E1 INVOI CE DATE. 31/05/16 CARTONS:- 8 784 NET WT:- 21737.82 KGS INVOICE NO. 16000093/E1 & 1600 0057/EH INVOICE DATE. 31/05/1 6 CARTONS:- 2296 NET WT:- 22 591.94 KGS SB NO. 7979716 D ATE. 31/05/2016 |
HS 960330 |
2016-07-03 |
5104 CTN |
24147.85KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000094/E1 & 1600 0062/EH INVOICE DATE. 01/06/1 6 CARTONS:- 5104 NET WT:- 24 147.74 KGS SB NO. 8016967 D ATE. 01/06/2016 |
HS 903290 |
2016-06-30 |
15831 PCS |
70033KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF. 3X40 HC CONTAINER TOTAL 15831 CARTONS ONLY TOTAL FIFTEEN THOSUAND EIGHT HUNDRED THIRTY OCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000063/EH 16000097/E1 INVOICE DATE. 03/06/16 CARTONS:- 5183 HS CODE : 79070090, 73079210, 73181600, 7307985371000, 85389000, 85479020, 85369090, 9026976169990, 76090000, 74199900, 40169340, 3926994051010, 94051090, 83021090, 84509010 TOTAL GROSS WEIGHT:58423.830 KGS TOTAL NET WEIGHT:21965.700 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 790700 |
2016-06-27 |
1609 CTN |
9687KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-27 |
352 CTN |
3893KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-24 |
18995 CTN |
72486.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000075/E1 INVOI CE DATE. 23/05/16 CARTONS:- 8 878 NET WT:- 21638.43 KGS INVOICE NO. 16000076/E1 & 1600 0046/EH INVOICE DATE. 23/05/1 6 CARTONS:- 4782 NET WT:- 22 406.15 KGS INVOICE NO. 1600 0077/E1 & 16000047/EH INVOICE DATE. 23/05/16 CARTONS:- 533 5 NET WT:- 21986.06 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000075/E1 INVOI CE DATE. 23/05/16 CARTONS:- 8 878 NET WT:- 21638.43 KGS INVOICE NO. 16000076/E1 & 1600 0046/EH INVOICE DATE. 23/05/1 6 CARTONS:- 4782 NET WT:- 22 406.15 KGS INVOICE NO. 1600 0077/E1 & 16000047/EH INVOICE DATE. 23/05/16 CARTONS:- 533 5 NET WT:- 21986.06 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000075/E1 INVOI CE DATE. 23/05/16 CARTONS:- 8 878 NET WT:- 21638.43 KGS INVOICE NO. 16000076/E1 & 1600 0046/EH INVOICE DATE. 23/05/1 6 CARTONS:- 4782 NET WT:- 22 406.15 KGS INVOICE NO. 1600 0077/E1 & 16000047/EH INVOICE DATE. 23/05/16 CARTONS:- 533 5 NET WT:- 21986.06 KGS |
HS 611593 |
2016-06-17 |
16189 CTN |
72431.3KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/E1 INVOI CE DATE. 16/05/16 CARTONS:- 7 386 NET WT:- 21962.18 KGS INVOICE NO. 16000065/E1 & 1600 0039/EH INVOICE DATE. 16/05/1 6 CARTONS:- 3700 NET WT:- 22 167.97 KGS INVOICE NO. 1600 0066/E1 & 16000040/EH INVOICE DATE. 16/05/16 CARTONS:- 510 3 NET WT:- 22046.15 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/E1 INVOI CE DATE. 16/05/16 CARTONS:- 7 386 NET WT:- 21962.18 KGS INVOICE NO. 16000065/E1 & 1600 0039/EH INVOICE DATE. 16/05/1 6 CARTONS:- 3700 NET WT:- 22 167.97 KGS INVOICE NO. 1600 0066/E1 & 16000040/EH INVOICE DATE. 16/05/16 CARTONS:- 510 3 NET WT:- 22046.15 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000064/E1 INVOI CE DATE. 16/05/16 CARTONS:- 7 386 NET WT:- 21962.18 KGS INVOICE NO. 16000065/E1 & 1600 0039/EH INVOICE DATE. 16/05/1 6 CARTONS:- 3700 NET WT:- 22 167.97 KGS INVOICE NO. 1600 0066/E1 & 16000040/EH INVOICE DATE. 16/05/16 CARTONS:- 510 3 NET WT:- 22046.15 KGS |
HS 900719 |
2016-06-14 |
3851 PCS |
23197KG |
1 X 40 HC CONTAINER TOTAL 3851 CARTONS ONLY TOTAL THREE THOUSAND EIGHT HUNDRED AND FIFTY CARTONS ONLY H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000073/E1 16000032/E3 INVOICE DATE. 20/05/16 SHIPPING LINE SEAL NO. F3667166 C. EXCISE SEAL NO. 005888 DDC, ON CARRIAGE, OTHERS COLLECT HS CODE 73079110,73079210,85479020 TOTAL GROSS WEIGHT 19297.780 KGS TOTAL NET WEIGHT 17858.620 KGS FREIGHT PREPAID |
HS 730791 |
2016-06-14 |
6090 PCS |
21286KG |
1 X 40 HC CONTAINER TOTAL 6090 CARTONS ONLY TOTAL SIX THOUSAND NINETY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000068/E1 16000062/E2 16000030/E3 INVOICE DATE. 18/05/16 SHIPPING LINE SEAL NO. F0552473 C. EXCISE SEAL NO. 006342 HS CODE : 73079210,73181600,73182990,8538900085479020,76090000 TOTAL GROSS WEIGHT: 17986.340 KGS TOTAL NET WEIGHT : 15961.600 KGS FREIGHT PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 730792 |
2016-06-10 |
17956 CTN |
72842.72KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000054/E1 INVOI CE DATE. 09/05/16 CARTONS:- 7 185 NET WT:- 22000.10 KGS INVOICE NO. 16000055/E1 & 1600 0034/EH INVOICE DATE. 09/05/1 6 CARTONS:- 5609 NET WT:- 22 031.11 KGS INVOICE NO. 1600 0056/E1 & 16000035/EH INVOICE DATE. 09/05/16 CARTONS:- 516 2 NET WT:- 22355.74 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000054/E1 INVOI CE DATE. 09/05/16 CARTONS:- 7 185 NET WT:- 22000.10 KGS INVOICE NO. 16000055/E1 & 1600 0034/EH INVOICE DATE. 09/05/1 6 CARTONS:- 5609 NET WT:- 22 031.11 KGS INVOICE NO. 1600 0056/E1 & 16000035/EH INVOICE DATE. 09/05/16 CARTONS:- 516 2 NET WT:- 22355.74 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000054/E1 INVOI CE DATE. 09/05/16 CARTONS:- 7 185 NET WT:- 22000.10 KGS INVOICE NO. 16000055/E1 & 1600 0034/EH INVOICE DATE. 09/05/1 6 CARTONS:- 5609 NET WT:- 22 031.11 KGS INVOICE NO. 1600 0056/E1 & 16000035/EH INVOICE DATE. 09/05/16 CARTONS:- 516 2 NET WT:- 22355.74 KGS |
HS 960330 |
2016-06-09 |
19520 CTN |
82404KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-06 |
463 CTN |
3587KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-06 |
1693 CTN |
8409KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-06 |
5027 CTN |
19433.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000060/E1 & 1600 0055/E2 & 16000027/E3 INVOICE DATE. 11/05/16 CARTONS:- 502 7 NET WT:- 18010.46 KGS SB N O. 7580678 DATE : 11/05/16 |
HS 701952 |
2016-06-04 |
7352 CTN |
24174.16KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000044/E1 INVOI CE DATE. 30/04/16 CARTONS:- 7 352 NET WT:- 22137.22 KGS |
HS 901600 |
2016-06-02 |
11361 PCS |
40271KG |
2 X 40 HC CONTAINER TOTAL 11361 CARTONS ONLY TOTAL ELEVEN THOUSAND THREE HUNDRED SIXTY-ON CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000019/E0 16000044/E2 INVOICE DATE. 04/05/16 CARTONS:- 5395 NET WT:- 15074.15 KGS TOTAL GROSS WEIGHT:32551.560 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 16000045/E2 16000022/E3 INVOICE DATE. 04/05/16 CARTONS:- 5966 |
HS 113610 |
2016-06-02 |
10808 PCS |
48521KG |
INVOICE NO. 16000015/E0 16000038/E2 INVOICE DATE. 29/04/16 CARTONS:- 5321 NET WT:- 17004.49 KGSTOTAL 2 X 40 H/C ST CONTAINER TOTAL 5487 CADRTONS ONLY TOTAL FIVE THOUSANDS FOUR HUNDRED EIGHTY SEVECARTONS ONLY HS CODE :39269099,76090000, 76169990, 790700 85369090, 85389000, 94051010, 94051090 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000014/E0 16000037/E2 16000017/E3 INVOICE DATE. 29/04/16 CARTONS:- 5487 DDC COLLECT TOTAL GROSS WEIGHT : 21493.200 KGS TOTAL NET WEIGHT : 18877.630 KGS FREIGHT PREPAID |
HS 392690 |
2016-05-31 |
2165 PCS |
14697KG |
1 X 40 HC CONTAINER TOTAL 2165 CARTONS ONLY TOTAL TWO THOUSAND ONE HUNDRED SIXTY FIVE CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000050/E1 16000046/E2 INVOICE DATE. 06/05/16 CARTONS : 2165 HS CODE : 73079210 73181600 79070090 83021090 85389000 85479020 76169990 84509010 90269000 39269099 76090000 85369090 94051010 94051090 TOTAL GROSS WEIGHT :10,797.410 KGS TOTAL NET WEIGHT :8746.950 KGS. FREIGHT PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 730792 |
2016-05-30 |
7151 CTN |
19257.59KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000047/E1 & 1600 0043/E2 & 16000021/E3 INVOICE DATE. 04/05/16 CARTONS:- 715 1 NET WT:- 17666.57 KGS |
HS 901600 |
2016-05-28 |
19999 CTN |
85366.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000018/EH & 1600 0029/E1 INVOICE DATE. 25/04/1 6 CARTONS:- 5217 NET WT:- 21 926.57 KGS SB NO. 7252604 DAT E 25/04/2016 INVOICE NO. 16 000019/EH & 16000030/E1 INVOI CE DATE. 25/04/16 CARTONS:- 4 440 NET WT:- 19440.74 KGS INVOICE NO. 16000031/E1 & 1600 0024/E2 INVOICE DATE. 25/04/1 6 CARTONS:- 5614 NET WT:- 18 385.69 KGS INVOICE NO. 1600 0025/E2 & 16000013/E3 INVOICE DATE. 25/04/16 CARTONS:- 472 8 NET WT:- 17232.87 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000018/EH & 1600 0029/E1 INVOICE DATE. 25/04/1 6 CARTONS:- 5217 NET WT:- 21 926.57 KGS SB NO. 7252604 DAT E 25/04/2016 INVOICE NO. 16 000019/EH & 16000030/E1 INVOI CE DATE. 25/04/16 CARTONS:- 4 440 NET WT:- 19440.74 KGS INVOICE NO. 16000031/E1 & 1600 0024/E2 INVOICE DATE. 25/04/1 6 CARTONS:- 5614 NET WT:- 18 385.69 KGS INVOICE NO. 1600 0025/E2 & 16000013/E3 INVOICE DATE. 25/04/16 CARTONS:- 472 8 NET WT:- 17232.87 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000018/EH & 1600 0029/E1 INVOICE DATE. 25/04/1 6 CARTONS:- 5217 NET WT:- 21 926.57 KGS SB NO. 7252604 DAT E 25/04/2016 INVOICE NO. 16 000019/EH & 16000030/E1 INVOI CE DATE. 25/04/16 CARTONS:- 4 440 NET WT:- 19440.74 KGS INVOICE NO. 16000031/E1 & 1600 0024/E2 INVOICE DATE. 25/04/1 6 CARTONS:- 5614 NET WT:- 18 385.69 KGS INVOICE NO. 1600 0025/E2 & 16000013/E3 INVOICE DATE. 25/04/16 CARTONS:- 472 8 NET WT:- 17232.87 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000018/EH & 1600 0029/E1 INVOICE DATE. 25/04/1 6 CARTONS:- 5217 NET WT:- 21 926.57 KGS SB NO. 7252604 DAT E 25/04/2016 INVOICE NO. 16 000019/EH & 16000030/E1 INVOI CE DATE. 25/04/16 CARTONS:- 4 440 NET WT:- 19440.74 KGS INVOICE NO. 16000031/E1 & 1600 0024/E2 INVOICE DATE. 25/04/1 6 CARTONS:- 5614 NET WT:- 18 385.69 KGS INVOICE NO. 1600 0025/E2 & 16000013/E3 INVOICE DATE. 25/04/16 CARTONS:- 472 8 NET WT:- 17232.87 KGS |
HS 350699 |
2016-05-27 |
4487 PKG |
18082KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000035/E2 & 16000016/E3 DT. 29/04/1 6 NET WT. 15910.06 KGS FRE IGHT PREPAID DDC COLLECT |
HS 292421 |
2016-05-26 |
5235 CTN |
21468KG |
HS CODE 3926.90.4590,4016.93.5050 ELECTRICAL . |
HS 392690 |
2016-05-26 |
14518 CTN |
58745KG |
HS CODE 3926.90.4590, 4016.93.5050, 7307.19. .HS CODE 3926.90.4590, 4016.93.5050, 7307.19. .HS CODE 3926.90.4590, 4016.93.5050, 7307.19. . |
HS 392690 |
2016-05-26 |
4586 PCS |
22274KG |
1 X 40 HC CONTAINER TOTAL 4586 CARTONS ONLY TOTAL FOUR THOUSAND FIVE HUNDRED EIGHTY SIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000016/E0 16000039/E2 16000018/E3 INVOICE DATE. 29/04/16 GROSS WEIGHT: 18494.940 KGS NET WEIGHT: 16373.710 KGS FREIGHT PREPAID DDC COLLECT |
HS 458600 |
2016-05-24 |
3047 CTN |
10768.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000033/E1 & 1600 0026/E2 INVOICE DATE. 26/04/1 6 CARTONS:- 3047 NET WT:- 85 89.27 KGS SB NO. 7279689 DATE : 26/04/16 |
HS 030613 |
2016-05-24 |
7881 CTN |
21149.1KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000039/E1 & 1600 0030/E2 & 16000014/E3 INVOICE DATE. 27/04/16 CARTONS:- 788 1 NET WT:- 19383.21 KGS SB NO. 7313396 DATE. 27/04/2016 |
HS 961100 |
2016-05-21 |
21352 CTN |
82484.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000017/E1 INVOI CE DATE. 18/04/16 CARTONS:- 8 281 NET WT:- 19040.78 KGS SB NO : 7125378 DATE : 18/04/16 HS CODE : 74199990, 39232990 , 39269099, 73079210, 73181600 , 79070090, 85389000, 854790 20, 73079210, 85369090 INVO ICE NO. 16000012/EH & 16000018 /E1 INVOICE DATE. 18/04/16 CARTONS:- 2727 NET WT:- 19276 .97 KGS INVOICE NO. 1600000 8/E0 & 16000016/E2 INVOICE D ATE. 18/04/16 CARTONS:- 5302 NET WT:- 18473.85 KGS INVO ICE NO. 16000009/E0 & 16000019 /E1 & 16000017/E2 INVOICE DA TE. 18/04/16 CARTONS:- 5042 NET WT:- 17291.92 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000017/E1 INVOI CE DATE. 18/04/16 CARTONS:- 8 281 NET WT:- 19040.78 KGS SB NO : 7125378 DATE : 18/04/16 HS CODE : 74199990, 39232990 , 39269099, 73079210, 73181600 , 79070090, 85389000, 854790 20, 73079210, 85369090 INVO ICE NO. 16000012/EH & 16000018 /E1 INVOICE DATE. 18/04/16 CARTONS:- 2727 NET WT:- 19276 .97 KGS INVOICE NO. 1600000 8/E0 & 16000016/E2 INVOICE D ATE. 18/04/16 CARTONS:- 5302 NET WT:- 18473.85 KGS INVO ICE NO. 16000009/E0 & 16000019 /E1 & 16000017/E2 INVOICE DA TE. 18/04/16 CARTONS:- 5042 NET WT:- 17291.92 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000017/E1 INVOI CE DATE. 18/04/16 CARTONS:- 8 281 NET WT:- 19040.78 KGS SB NO : 7125378 DATE : 18/04/16 HS CODE : 74199990, 39232990 , 39269099, 73079210, 73181600 , 79070090, 85389000, 854790 20, 73079210, 85369090 INVO ICE NO. 16000012/EH & 16000018 /E1 INVOICE DATE. 18/04/16 CARTONS:- 2727 NET WT:- 19276 .97 KGS INVOICE NO. 1600000 8/E0 & 16000016/E2 INVOICE D ATE. 18/04/16 CARTONS:- 5302 NET WT:- 18473.85 KGS INVO ICE NO. 16000009/E0 & 16000019 /E1 & 16000017/E2 INVOICE DA TE. 18/04/16 CARTONS:- 5042 NET WT:- 17291.92 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000017/E1 INVOI CE DATE. 18/04/16 CARTONS:- 8 281 NET WT:- 19040.78 KGS SB NO : 7125378 DATE : 18/04/16 HS CODE : 74199990, 39232990 , 39269099, 73079210, 73181600 , 79070090, 85389000, 854790 20, 73079210, 85369090 INVO ICE NO. 16000012/EH & 16000018 /E1 INVOICE DATE. 18/04/16 CARTONS:- 2727 NET WT:- 19276 .97 KGS INVOICE NO. 1600000 8/E0 & 16000016/E2 INVOICE D ATE. 18/04/16 CARTONS:- 5302 NET WT:- 18473.85 KGS INVO ICE NO. 16000009/E0 & 16000019 /E1 & 16000017/E2 INVOICE DA TE. 18/04/16 CARTONS:- 5042 NET WT:- 17291.92 KGS |
HS 741999 |
2016-05-19 |
5123 CTN |
19674KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-05-17 |
8607 PCS |
23143KG |
1 X 40 HC CONTAINER TOTAL 8607 CARTONS ONLY TOTAL EIGHT THOUSAND SIX HUNDRED SEVEN CARTONONLY HS CODE : 854790 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000023/E1 16000020/E2 INVOICE DATE. 20/04/16 SHIPPING LINE SEAL NO. F0562472 C. EXCISE SEAL NO. 005444 DDC, ON CARRIAGE, OTHERS COLLECT TOTAL GROSS WEIGHT : 19243.910 KGS TOTAL NET WEIGHT : 17400.720 KGS FREIGHT PREPAID |
HS 854790 |
2016-05-16 |
7582 CTN |
19411.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000016/E1 & 1600 0015/E2 & 16000010/E3 INVOICE DATE. 18/04/16 CARTONS:- 758 2 NET WT:- 17708.74 KGS HS C ODE : 73079110, 73079210, 7609 0000, 85479020 SB NO. 7125102 DATE : 18/04/16 |
HS 730791 |
2016-05-14 |
27339 CTN |
84111.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000006/E1 INVOI CE DATE. 11/04/16 CARTONS:- 7 314 NET WT:- 21857.68 KGS INVOICE NO. 16000006/EH & 1600 0007/E1 INVOICE DATE. 11/04/1 6 CARTONS:- 7144 NET WT:- 18 975.92 KGS INVOICE NO. 1600 0004/E0 & 16000007/E2 & 160000 05/E3 INVOICE DATE. 11/04/16 CARTONS:- 6030 NET WT:- 1874 7.07 KGS INVOICE NO. 160000 05/E0 & 16000008/E2 INVOICE D ATE. 11/04/16 CARTONS:- 6851 NET WT:- 15510.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000006/E1 INVOI CE DATE. 11/04/16 CARTONS:- 7 314 NET WT:- 21857.68 KGS INVOICE NO. 16000006/EH & 1600 0007/E1 INVOICE DATE. 11/04/1 6 CARTONS:- 7144 NET WT:- 18 975.92 KGS INVOICE NO. 1600 0004/E0 & 16000007/E2 & 160000 05/E3 INVOICE DATE. 11/04/16 CARTONS:- 6030 NET WT:- 1874 7.07 KGS INVOICE NO. 160000 05/E0 & 16000008/E2 INVOICE D ATE. 11/04/16 CARTONS:- 6851 NET WT:- 15510.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000006/E1 INVOI CE DATE. 11/04/16 CARTONS:- 7 314 NET WT:- 21857.68 KGS INVOICE NO. 16000006/EH & 1600 0007/E1 INVOICE DATE. 11/04/1 6 CARTONS:- 7144 NET WT:- 18 975.92 KGS INVOICE NO. 1600 0004/E0 & 16000007/E2 & 160000 05/E3 INVOICE DATE. 11/04/16 CARTONS:- 6030 NET WT:- 1874 7.07 KGS INVOICE NO. 160000 05/E0 & 16000008/E2 INVOICE D ATE. 11/04/16 CARTONS:- 6851 NET WT:- 15510.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000006/E1 INVOI CE DATE. 11/04/16 CARTONS:- 7 314 NET WT:- 21857.68 KGS INVOICE NO. 16000006/EH & 1600 0007/E1 INVOICE DATE. 11/04/1 6 CARTONS:- 7144 NET WT:- 18 975.92 KGS INVOICE NO. 1600 0004/E0 & 16000007/E2 & 160000 05/E3 INVOICE DATE. 11/04/16 CARTONS:- 6030 NET WT:- 1874 7.07 KGS INVOICE NO. 160000 05/E0 & 16000008/E2 INVOICE D ATE. 11/04/16 CARTONS:- 6851 NET WT:- 15510.07 KGS |
HS 701952 |
2016-05-12 |
11623 PCS |
48245KG |
INVOICE NO. 16000007/E0 16000014/E1 16000014/E2 16000009/E3 INVOICE DATE. 15/04/16 CARTONS : 3998 NET WT. : 17475.85 KGS C. EXCISE SEAL NO. 005861. 2 X 40 HC CONTAINER TOTAL 11623 CARTONS ONLY TOTAL ELEVEN THOUSAND SIX HUNDRD TWENTY THREECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 16000013/E1 16000011/EH INVOICE DATE. 15/04/16 CARTONS : 7625 NET WT. : 18970.48 KGS HS CODE : 85389000, 76169990, 83021090, 84509010, 85371000, 90269000, 39269099, 73079210, 73181600, 85479020 SHIPPING LINE SEAL NO. F0546538 C. EXCISE SEAL NO. 005434 TOTAL GR WT : 40455.300 KGS FREIGH PREPAID DDC COLLECT SB NO. 7083113 DATE : 15/04/16 |
HS 853890 |
2016-05-09 |
4052 CTN |
19287.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000008/E1 & 1600 0009/E2 & 16000006/E3 INVOICE DATE. 12/04/16 CARTONS:- 405 2 NET WT:- 18070.57 KGS |
HS 901600 |
2016-05-06 |
18463 CTN |
70718.05KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000002/EH & 1600 0001/E1 INVOICE DATE. 06/04/1 6 CARTONS:- 5353 NET WT:- 22 081.35 KGS INVOICE NO. 1600 0003/EH & 16000002/E1 INVOICE DATE. 06/04/16 CARTONS:- 563 9 NET WT:- 21977.80 KGS IN VOICE NO. 16000001/E0 & 160000 01/E2 & 16000001/E3 INVOICE D ATE. 06/04/16 CARTONS:- 7471 NET WT:- 20245.38 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000002/EH & 1600 0001/E1 INVOICE DATE. 06/04/1 6 CARTONS:- 5353 NET WT:- 22 081.35 KGS INVOICE NO. 1600 0003/EH & 16000002/E1 INVOICE DATE. 06/04/16 CARTONS:- 563 9 NET WT:- 21977.80 KGS IN VOICE NO. 16000001/E0 & 160000 01/E2 & 16000001/E3 INVOICE D ATE. 06/04/16 CARTONS:- 7471 NET WT:- 20245.38 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000002/EH & 1600 0001/E1 INVOICE DATE. 06/04/1 6 CARTONS:- 5353 NET WT:- 22 081.35 KGS INVOICE NO. 1600 0003/EH & 16000002/E1 INVOICE DATE. 06/04/16 CARTONS:- 563 9 NET WT:- 21977.80 KGS IN VOICE NO. 16000001/E0 & 160000 01/E2 & 16000001/E3 INVOICE D ATE. 06/04/16 CARTONS:- 7471 NET WT:- 20245.38 KGS |
HS 350699 |
2016-04-26 |
5599 CTN |
18070.97KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000499/E2 INVOI CE DATE. 09/03/16 CARTONS : 5 599 NET WT. : 15861.75 KGS SHIPPING LINE SEAL NO. ML-IN 2 150086 C. EXCISE SEAL NO. 005 821 |
HS 901600 |
2016-04-24 |
6237 CTN |
14342KG |
1 X 40 GP FCL CONTAINER 6237 CORRUGATED BOXES IN 40 PALLETS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HS CODE : 39269099, 76090000, 85369090 AND 85389000 CARTONS - 6237 INVOICE NO. 15000518 E2 DT - 23 03 16 S.BILL NO.: DT: FCL FCL ACD PREPAID DDC COLLECT FREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A C. |
HS 392690 |
2016-04-23 |
24054 CTN |
85719.97KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000509/E1 INVOI CE DATE. 21/03/16 CARTONS:- 7 492 NET WT:- 21731.75 KGS INVOICE NO. 15000510/E1 & 1500 0314/EH INVOICE DATE. 21/03/1 6 CARTONS:- 2776 NET WT:- 19 404.20 KGS INVOICE NO. 1500 0511/E1 & 15000315/EH INVOICE DATE. 21/03/16 CARTONS:- 773 8 NET WT:- 19110.23 KGS IN VOICE NO. 15000515/E2 INVOICE DATE. 21/03/16 CARTONS:- 604 8 NET WT:- 16160.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000509/E1 INVOI CE DATE. 21/03/16 CARTONS:- 7 492 NET WT:- 21731.75 KGS INVOICE NO. 15000510/E1 & 1500 0314/EH INVOICE DATE. 21/03/1 6 CARTONS:- 2776 NET WT:- 19 404.20 KGS INVOICE NO. 1500 0511/E1 & 15000315/EH INVOICE DATE. 21/03/16 CARTONS:- 773 8 NET WT:- 19110.23 KGS IN VOICE NO. 15000515/E2 INVOICE DATE. 21/03/16 CARTONS:- 604 8 NET WT:- 16160.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000509/E1 INVOI CE DATE. 21/03/16 CARTONS:- 7 492 NET WT:- 21731.75 KGS INVOICE NO. 15000510/E1 & 1500 0314/EH INVOICE DATE. 21/03/1 6 CARTONS:- 2776 NET WT:- 19 404.20 KGS INVOICE NO. 1500 0511/E1 & 15000315/EH INVOICE DATE. 21/03/16 CARTONS:- 773 8 NET WT:- 19110.23 KGS IN VOICE NO. 15000515/E2 INVOICE DATE. 21/03/16 CARTONS:- 604 8 NET WT:- 16160.07 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000509/E1 INVOI CE DATE. 21/03/16 CARTONS:- 7 492 NET WT:- 21731.75 KGS INVOICE NO. 15000510/E1 & 1500 0314/EH INVOICE DATE. 21/03/1 6 CARTONS:- 2776 NET WT:- 19 404.20 KGS INVOICE NO. 1500 0511/E1 & 15000315/EH INVOICE DATE. 21/03/16 CARTONS:- 773 8 NET WT:- 19110.23 KGS IN VOICE NO. 15000515/E2 INVOICE DATE. 21/03/16 CARTONS:- 604 8 NET WT:- 16160.07 KGS |
HS 180620 |
2016-04-23 |
10914 CTN |
41796.97KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000521/E1 & 1500 0319/EH INVOICE DATE. 23/03/1 6 CARTONS:- 6098 NET WT:- 21 122.26 KGS INVOICE NO. 1500 0206/E0 & 15000523/E2 & 150001 77/E3 INVOICE DATE. 23/03/16 CARTONS:- 4816 NET WT:- 2067 4.33 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000521/E1 & 1500 0319/EH INVOICE DATE. 23/03/1 6 CARTONS:- 6098 NET WT:- 21 122.26 KGS INVOICE NO. 1500 0206/E0 & 15000523/E2 & 150001 77/E3 INVOICE DATE. 23/03/16 CARTONS:- 4816 NET WT:- 2067 4.33 KGS |
HS 870323 |
2016-04-22 |
34964 PCS |
149240KG |
ELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 15000323/EH 15000522/E1 INVOICE DATE. 24/03/16 CARTONS:- 5536 NET WT:- 22090.16ELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 15000326/EH 15000526/E1 15000178/E3 15000527/E2 INVOICE DATE. 24/03/16 CARTONS:- 5242 NET WT:- 16859.50 TOTAL GROSS WEIGHT: 126490.550 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 15000325/EH 15000208/E0 15000525/E1 15000526/E2 INVOICE DATE. 24/03/16 CARTONS:- 6131 NET WT:- 18685.08ELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 15000207/E0 15000524/E2 INVOICE DATE. 24/03/16 CARTONS:- 5607 NET WT:- 18680.686 X 40 HC CONTAINER TOTAL 34964 CARTONS TOTAL THIRTY FOUR THOUSAND NINE HUNDRED SIXTYCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000324/EH 15000523/E1 INVOICE DATE. 24/03/16 CARTONS:- 6912 NET WT:- 19260.78ELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 15000525/E2 15000524/E1 INVOICE DATE. 24/03/16 CARTONS:- 5536 NET WT:- 18707.59 |
HS 349640 |
2016-04-22 |
21647 PCS |
99692KG |
INVOICE NO. 15000316/EH 15000516/E1 INVOICE DATE. 22/03/16 CARTONS:- 5475 NET WT:- 21965.45 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF4X40 HC CONTAINER TOTAL 21647 CARTONS ONLY TOTAL TWENTY ONE THOUSAND SIX HUNDRED FOURTY SEVEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000514/E2 15000173/E3 INVOICE DATE. 21/03/16 CARTONS:- 5765 TOTAL GROSS WEIGHT:84150.710 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000203/E0 15000517/E1 15000516/E2 15000174/E3 INVOICE DATE. 22/03/16 CARTONS:- 5118 NET WT:- 19323.13 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000202/E0 15000513/E2 INVOICE DATE. 21/03/16 CARTONS:- 5289 NET WT:- 18207.77 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 216470 |
2016-04-19 |
5559 CTN |
18604.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000489/E2 INVO ICE DATE. 02/03/16 CARTONS:- 5559 NET WT:- 16415.59 KGS |
HS 950699 |
2016-04-19 |
4196 PCS |
21095KG |
1 X 40 HC CONTAINER TOTAL 4196 CARTONS ONLY TOTAL FOUR THOUSAND ONE HUNDRED NINETY SIX CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000520/E2 INVOICE DATE. 23/03/16 CARTONS : 4196 TOTAL GROSS WT : 17195.950 KGS TOTAL NET WT : 14880.710 KGS SHIPPING LINE SEAL NO. F0542385 C. EXCISE SEAL NO. 005842 FREIGH PREPAID DDC COLLECT ON CARRIAGE, OTHERS COLLECT |
HS 419600 |
2016-04-19 |
2229 PCS |
23223KG |
1 X 40 HC CONTAINER TOTAL 2229 CARTONS ONLY TOTAL TWO THOUSAND TWO HUNDRED TWENTY NINE CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000520/E1 15000522/E2 15000176/E3 INVOICE DATE. 23/03/16 CARTONS : 2229 TOTAL GROSS WT :19323.820 KGS TOTAL NET WT :18288.710 KGS SHIPPING LINE SEAL NO. F0542319 C. EXCISE SEAL NO. 005425 FREIGH PREPAID DDC COLLECT ON CARRIAGE, OTHERS COLLECT |
HS 222900 |
2016-04-19 |
1821 PCS |
14148KG |
1 X 40 HC CONTAINER TOTAL 1821 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED TWENTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000519/E1 15000519/E2 INVOICE DATE. 23/03/16 CARTONS : 1821 TOTAL GROSS WT : 10248.790 KGS TOTAL NET WT : 8016.490 KGS SHIPPING LINE SEAL NO. F0542262 C. EXCISE SEAL NO. 005841 FREIGH PREPAID DDC COLLECT ON CARRIAGE COLLECT |
HS 182100 |
2016-04-18 |
1603 CTN |
8381KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-04-18 |
284 CTN |
1295KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-04-15 |
17313 CTN |
72028.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGS |
HS 961100 |
2016-04-15 |
21512 CTN |
92160.63KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000500/E1 INVOI CE DATE. 14/03/16 CARTONS:- 7 113 NET WT:- 21868.83 KGS INVOICE NO. 15000501/E1 & 1500 0307/EH INVOICE DATE. 14/03/1 6 CARTONS:- 3351 NET WT:- 22 203.59 KGS INVOICE NO. 1500 0199/E0 & 15000507/E2 INVOICE DATE. 14/03/16 CARTONS:- 426 7 NET WT:- 17915.84 KGS IN VOICE NO. 15000502/E1 & 150003 08/EH INVOICE DATE. 14/03/16 CARTONS:- 6781 NET WT:- 2155 3.43 KGS SB NO. 6435023 DAT E. 14/03/16ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000500/E1 INVOI CE DATE. 14/03/16 CARTONS:- 7 113 NET WT:- 21868.83 KGS INVOICE NO. 15000501/E1 & 1500 0307/EH INVOICE DATE. 14/03/1 6 CARTONS:- 3351 NET WT:- 22 203.59 KGS INVOICE NO. 1500 0199/E0 & 15000507/E2 INVOICE DATE. 14/03/16 CARTONS:- 426 7 NET WT:- 17915.84 KGS IN VOICE NO. 15000502/E1 & 150003 08/EH INVOICE DATE. 14/03/16 CARTONS:- 6781 NET WT:- 2155 3.43 KGS SB NO. 6435023 DAT E. 14/03/16ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000500/E1 INVOI CE DATE. 14/03/16 CARTONS:- 7 113 NET WT:- 21868.83 KGS INVOICE NO. 15000501/E1 & 1500 0307/EH INVOICE DATE. 14/03/1 6 CARTONS:- 3351 NET WT:- 22 203.59 KGS INVOICE NO. 1500 0199/E0 & 15000507/E2 INVOICE DATE. 14/03/16 CARTONS:- 426 7 NET WT:- 17915.84 KGS IN VOICE NO. 15000502/E1 & 150003 08/EH INVOICE DATE. 14/03/16 CARTONS:- 6781 NET WT:- 2155 3.43 KGS SB NO. 6435023 DAT E. 14/03/16ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000500/E1 INVOI CE DATE. 14/03/16 CARTONS:- 7 113 NET WT:- 21868.83 KGS INVOICE NO. 15000501/E1 & 1500 0307/EH INVOICE DATE. 14/03/1 6 CARTONS:- 3351 NET WT:- 22 203.59 KGS INVOICE NO. 1500 0199/E0 & 15000507/E2 INVOICE DATE. 14/03/16 CARTONS:- 426 7 NET WT:- 17915.84 KGS IN VOICE NO. 15000502/E1 & 150003 08/EH INVOICE DATE. 14/03/16 CARTONS:- 6781 NET WT:- 2155 3.43 KGS SB NO. 6435023 DAT E. 14/03/16 |
HS 370252 |
2016-04-15 |
12000 CTN |
45355.92KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000503/E1 & 1500 0312/EH INVOICE DATE. 16/03/1 6 CARTONS:- 6706 NET WT:- 21 929.62 KGS INVOICE NO. 1500 0503/E1 & 15000312/EH INVOICE DATE. 16/03/16 CARTONS:- 670 6 NET WT:- 21929.62 KGS SB NO. 6479750 DATE. 16/03/2016ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000503/E1 & 1500 0312/EH INVOICE DATE. 16/03/1 6 CARTONS:- 6706 NET WT:- 21 929.62 KGS INVOICE NO. 1500 0503/E1 & 15000312/EH INVOICE DATE. 16/03/16 CARTONS:- 670 6 NET WT:- 21929.62 KGS SB NO. 6479750 DATE. 16/03/2016 |
HS 900719 |
2016-04-14 |
11270 CTN |
48074KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-04-14 |
24226 PCS |
92431KG |
INVOICE NO. 15000508/E1 15000511/E2 INVOICE DATE. 18/03/16INVOICE NO. 15000201/E0 15000510/E2 INVOICE DATE. 18/03/16 CARTONS : 5574 NET WT. : 18988.00 KGSINVOICE NO. 15000499/E1 15000506/E2 INVOICE DATE. 14/03/16 CARTONS : 6892 NET WT. : 17699.10 KGS. 4X40 HC CONTAINER TOTAL 24226 CARTONS ONLY TOTAL TWENTY FOUR THOUSAND TWO HUNDRED TWENTYCARTONS ONLY HS CODE: SB NO. 6439836 DATE : 14/03/16 SB NO. 6529435 DATE : 18/03/16 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000505/E2 15000169/E3 INVOICE DATE. 14/03/16 CARTONS : 6076 TOTAL GROSS WEIGHT:76881.400 KGS TOTAL NET WEIGHT:16218.550 KGS FREIGHT PREPAID DDC COLLECT |
HS 643983 |
2016-04-12 |
1676 PCS |
23201KG |
1 X 40 H/C FCL CONTAINER TOTAL 1676 CARTONS ONE THOUSAND SIX HUNDRED SEVENTY SIX CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000505/E1 15000172/E3 INVOICE DATE. 18/03/16 GR WT:19301.090 KGS NET WT. : 17867.74 KGS SHIPPING LINE SEAL NO. F0539997 C. EXCISE SEAL NO. 005414 FREIGHT PREPAID DDC, ON CARRIAGE, OTHERS COLLECT |
HS 700232 |
2016-04-11 |
7169 CTN |
19337.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000504/E1 & 1500 0509/E2 & 15000171/E3 INVOICE DATE. 16/03/16 SB NO. 649098 4 DATE. 16/03/2016 CARTONS:- 7169 NET WT:- 19337.58 KGS |
HS 900719 |
2016-04-08 |
17313 CTN |
72028.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000490/E1 INVOI CE DATE. 07/03/16 CARTONS:- 7 125 NET WT:- 21643.63 KGS INVOICE NO. 15000302/EH & 1500 0492/E1 INVOICE DATE. 07/03/1 6 CARTONS:- 5473 NET WT:- 21 923.59 KGS INVOICE NO. 1500 0195/E0 & 15000493/E1 & 150004 94/E2 INVOICE DATE. 07/03/16 CARTONS:- 4715 NET WT:- 2185 8.47 KGS |
HS 961100 |
2016-04-07 |
28283 PCS |
125398KG |
INVOICE NO. 15000497/E2 15000166/E3 INVOICE DATE. 08/03/16 CARTONS:- 5641 NET WT:- 18003.49 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.. 5 X 40 HC CONTAINER TOTAL 28283 CARTONS ONLY TOTAL TWENTY EIGHT THOUSAND TWO HUNDRED EIGHTTHREE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000489/E1 15000493/E2 15000165/E3 INVOICE DATE. 07/03/16 CARTONS:- 5085 TOTAL GROSS WEIGHT:105978.530 KGS TOTAL NET WT:- 19452.87 KGS FREIGHT PREPAIDINVOICE NO. 15000197/E0 15000496/E2 INVOICE DATE. 08/03/16 CARTONS:- 5896 NET WT:- 17426.43 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOICE NO. 15000301/EH 15000491/E1 INVOICE DATE. 07/03/16 CARTONS:- 6609 NET WT:- 21814.85 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOICE NO. 15000194/E0 15000492/E2 15000164/E3 INVOICE DATE. 07/03/16 CARTONS:- 5052 NET WT:- 18827.38 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. |
HS 282830 |
2016-04-07 |
29498 PCS |
129594KG |
INVOICE NO. 15000502/E2 15000167/E3 INVOICE DATE. 11/03/16 CARTONS:- 4862 NET WT:- 16772.87 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOICE NO. 15000306/EH 15000497/E1 INVOICE DATE. 11/03/16 CARTONS:- 5980 NET WT:- 22017.84 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.INVOICE NO. 15000494/E1 INVOICE DATE. 09/03/16 CARTONS:- 9207 NET WT:- 21571.37 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.5X40 HC CONTAINER TOTAL 29498 CARTONS ONLY TOTAL TWENTY NINE THOUSAND FOUR HUNDRED NINETEIGHT CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000303/EH 15000495/E1 15000498/E2 INVOICE DATE. 09/03/16 CARTONS:- 4047 NET WT:- 22100.590 KGS TOTAL GROSS WEIGHT:110214.140 KGS FREIGHT PREPAIDINVOICE NO. 15000198/E0 15000503/E2 INVOICE DATE. 11/03/16 CARTONS:- 5402 NET WT:- 16715.57 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. |
HS 294980 |
2016-04-02 |
22160 CTN |
69198.95KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000479/E1 INVO ICE DATE. 29/02/16 CARTONS:- 7884 NET WT:- 21966.76 KGS INVOICE NO. 15000480/E1 & 15 000292/EH INVOICE DATE. 29/02 /16 CARTONS:- 6002 NET WT:- 21945.90 KGS INVOICE NO. 15 000481/E1 & 15000293/EH INVO ICE DATE. 29/02/16 CARTONS:- 8274 NET WT:- 18863.32 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000479/E1 INVO ICE DATE. 29/02/16 CARTONS:- 7884 NET WT:- 21966.76 KGS INVOICE NO. 15000480/E1 & 15 000292/EH INVOICE DATE. 29/02 /16 CARTONS:- 6002 NET WT:- 21945.90 KGS INVOICE NO. 15 000481/E1 & 15000293/EH INVO ICE DATE. 29/02/16 CARTONS:- 8274 NET WT:- 18863.32 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000479/E1 INVO ICE DATE. 29/02/16 CARTONS:- 7884 NET WT:- 21966.76 KGS INVOICE NO. 15000480/E1 & 15 000292/EH INVOICE DATE. 29/02 /16 CARTONS:- 6002 NET WT:- 21945.90 KGS INVOICE NO. 15 000481/E1 & 15000293/EH INVO ICE DATE. 29/02/16 CARTONS:- 8274 NET WT:- 18863.32 KGS |
HS 950699 |
2016-03-31 |
13432 PCS |
72002KG |
INVOICE NO. 15000191/E0 15000482/E2 INVOICE DATE. 29/02/16 CARTONS:- 44793 X 40 HC CONTAINER TOTAL 13432 CARTONS ONLY TOTAL THIRTEEN THOUSAND FOUR HUNDRED THIRTY TCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000483/E1 15000484/E2 INVOICE DATE. 29/02/16 CARTONS:- 4344 TOTAL GROSS WEIGHT:60302.730 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000482/E1 15000483/E2 15000160/E3 INVOICE DATE. 29/02/16 CARTONS:- 4609 |
HS 134320 |
2016-03-29 |
402 CTN |
2907KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-03-29 |
1303 CTN |
8568KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-03-27 |
720 PCS |
13063KG |
1 X 40 HC CONTAINER TOTAL 720 CARTONS ONLY TOTAL SEVEN HUNDRED TWENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000472/E1 15000477/E2 INVOICE DATE. 24/02/16 CARTONS : 720 HS CODE : 85479020, 85369090 TOTAL GROSS WEIGHT:9163.00 KGS TOTAL NET WT. : 8181.77 KGS FREIGHT PREPAID DDC COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN80578IN80578808 |
HS 854790 |
2016-03-27 |
1329 PCS |
13515KG |
1 X 40 HC CONTAINER TOTAL 1329 CARTONS ONLY TOTAL ONE THOUSAND THREE HUNDRED TWENTY NINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000087/EK INVOICE DATE. 16/02/16 CARTONS : 1329 HS CODE : 73071900, 73269099, 85381090, 8538985479020 TOTAL GROSS WEIGHT:9615.70 KGS TOTAL NET WT.8943.80 KGS FREIGHT PREPAID DDC COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN80578IN80578808 |
HS 730719 |
2016-03-25 |
21961 PCS |
94635KG |
INVOICE NO. 15000468/E1 15000472/E2 INVOICE DATE. 22/02/16 CARTONS:- 4995 NET WT:- 18842.32 KGSINVOICE NO. 15000187/E0 15000474/E2 INVOICE DATE. 22/02/16 CARTONS:- 4681 NET WT:- 16245.48 KGS4 X 40 HC CONTAINER TOTAL 21961 CARTONS ONLY TOTAL TWENTY ONE THOUSAND NINE HUNDRED AND SIONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000467/E1 15000471/E2 INVOICE DATE. 22/02/16 CARTONS:- 6417 NET WT:- 19043.46 KGS DDC COLLECT HS CODE TOTAL GROSS WEIGHT: 79075.490 KGS FREIGHT PREPAIDINVOICE NO. 15000472/E2 15000155/E3 INVOICE DATE. 22/02/16 CARTONS:- 5868 NET WT:- 16010.34 KGS |
HS 790750 |
2016-03-25 |
18329 PCS |
75158KG |
3 X 40 HC CONTAINER TOTAL 18329 CARTONS ONLY TOTAL EIGHTEEN THOUSAND THREE HUNDRED AND TWENINE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000464/E1 INVOICE DATE. 22/02/16 CARTONS:- 11010 NET WT:- 18768.49 KGS TOTAL GROSS WEIGHT: 63518.370 KGS FREIGHT PREPAIDINVOICE NO. 15000285/EH 15000465/E1 INVOICE DATE. 22/02/16 CARTONS:- 4212 NET WT:- 19172.31 KGS TOTAL GROSS WEIGHT: 63518.370 KGS ONLY TOTAL NET WEIGHT: 57324.350 KGS ONLY DDC COLLECTINVOICE NO. 15000286/EH 15000466/E1 INVOICE DATE. 22/02/16 CARTONS:- 3107 NET WT:- 19383.55 KGS |
HS 183290 |
2016-03-21 |
1488 CTN |
8805.28KG |
1 X 40 H/C PART OF FCL CONTAI NER ELECTRICAL WIRING ACCESSO RIES & PARTS THEREOF AS PER A NX. INVOICE NO. 15000086/EK INVOICE DATE. 16/02/16 CARTO NS:- 1488 NET WT:- 8134.03 KG S |
HS 410120 |
2016-03-21 |
3609 CTN |
18768.15KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000474/E1 & 1500 0479/E2 & 15000158/E3 INVOICE DATE. 24/02/16 CARTONS : 36 09 NET WT. : 17523.82 KGS |
HS 901600 |
2016-03-21 |
1272 CTN |
10716.75KG |
1 X 40 H/C PART OF FCL CONTAI NER ELECTRICAL WIRING ACCESSO RIES & PARTS THEREOF AS PER A NX. INVOICE NO. 15000471/E1 & 15000476/E2 INVOICE DATE. 2 4/02/15 CARTONS:- 1272 NET W T:- 9427.15 KGS |
HS 290719 |
2016-03-21 |
6814 CTN |
14861.75KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000473/E1 & 1500 0478/E2 & 15000157/E3 INVOICE DATE. 24/02/16 CARTONS : 68 14 NET WT. : 12846.82 KGS |
HS 901600 |
2016-03-17 |
20435 PCS |
95087KG |
INVOICE NO. 15000461/E2 INVOICE DATE. 15/02/16 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. CARTONS:- 5947 NET WT:- 16138.49 KGSINVOICE NO. 15000450/E1 15000462/E2 INVOICE DATE. 15/02/16 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. CARTONS:- 4659 NET WT:- 19197.98 KGS4 X 40 HC CONTAINER TOTAL 20435 CARTONS ONLY TOTAL TWENTY THOUSAND FOUR HUNDRED AND THIRTYFIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000278/EH 15000449/E1 INVOICE DATE. 15/02/16 NET WEIGHT : 19336.490 KGS CARTONS:- 5604 HS CODE : 74199990 90269000 84509010 8537100076169990 39269099 73079210 79070090 83021090 85389000 85479020 85369090 73181600 40169340 76090000 94051010 94054090 94051090 TOTAL GROSS WEIGHT : 79527.030 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000183/E0 15000460/E2 INVOICE DATE. 15/02/16 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. CARTONS:- 4225 NET WT:- 16327.72 KGS |
HS 741999 |
2016-03-17 |
13399 PCS |
75267KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX.3 X 40 H/C CONTAINER TOTAL 13399 CARTONS ONLY TOTAL THIRTEEN THOUSAND THREE HUNDRED NINTY NCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000464/E2 15000151/E3 INVOICE DATE. 17/02/16 CARTONS:- 5922 HS CODE : TOTAL GROSS WEIGHT:63607.600 FREIGHT PREPAID |
HS 901600 |
2016-03-15 |
4465 PCS |
44578KG |
2 X 40 H/C CONTAINER TOTAL 4465 CARTONS ONLY TOTAL FOUR THOUAND FOUR HUNDRED SIXTY FIVE CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000461/E1 INVOICE DATE. 19/02/16 CARTONS : 1074 HS CODE : 85479020, 76090000 TOTAL GROSS WEIGHT:36818.860 KGS TOTAL NET WEIGHT: 17061.460 KGS FREIGHT PREPAIDINVOICE NO. 15000462/E1 15000470/E2 ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE DATE. 19/02/16 CARTONS : 3391 NET WT.: 17536.68 KGS |
HS 854790 |
2016-03-15 |
2476 PCS |
14146KG |
1 X 40 H/C CONTAINER TOTAL 2476 CARTONS TWO THOUSAND FOUR HUNDRED SEVENTY SIX CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000458/E1 15000468/E2 INVOICE DATE. 17/02/16 GR WT: 10286.820 KGS NET WT.: 8265.530 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHER COLLECT |
HS 901600 |
2016-03-15 |
5098 PCS |
22965KG |
1X40 HC CONTAINER TOTAL 5098 CARTONS ONLY TOTAL FIVE THOUSAND NINETY EIGHT CARTONS ONLYELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000453/E1 15000463/E2 INVOICE DATE. 16/02/16 SHIPPING LINE SEAL NO. F0436695 C. EXCISE SEAL NO. 005490 HS CODE : 73079210, 85479020, 7609000 AND 853TOTAL GROSS WEIGHT:19065.530 KGS TOTAL NET WEIGHT:16841.250 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHER COLLECT |
HS 730792 |
2016-03-14 |
511 CTN |
2367KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-03-14 |
1348 CTN |
7797KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-03-14 |
2145 CTN |
38733.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000451/E1 INVOI CE DATE. 16/02/16 CARTONS : 1 004 NET WT.: 18496.43 KGS INVOICE NO. 15000452/E1 INVOI CE DATE. 16/02/16 CARTONS : 1 141 NET WT.: 18410.62 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000451/E1 INVOI CE DATE. 16/02/16 CARTONS : 1 004 NET WT.: 18496.43 KGS INVOICE NO. 15000452/E1 INVOI CE DATE. 16/02/16 CARTONS : 1 141 NET WT.: 18410.62 KGS |
HS 850432 |
2016-03-11 |
33062 CTN |
131231.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000435/E1 INVOI CE DATE. 08/02/16 CARTONS:- 8 680 NET WT:- 21865.29 KGS INVOICE NO. 15000179/E0 & 1500 0451/E2 & 15000148/E3 INVOICE DATE. 08/02/16 CARTONS:- 521 3 NET WT:- 17908.91 KGS IN VOICE NO. 15000436/E1 & 150004 52/E2 INVOICE DATE. 08/02/16 CARTONS:- 4643 NET WT:- 1884 5.37 KGS INVOICE NO. 150002 68/EH & 15000437/E1 INVOICE D ATE. 08/02/16 CARTONS:- 3410 NET WT:- 21994.28 KGS INVO ICE NO. 15000438/E1 & 15000453 /E2 INVOICE DATE. 08/02/16 C ARTONS:- 5089 NET WT:- 19151. 14 KGS INVOICE NO. 15000439 /E1 & 15000454/E2 INVOICE DAT E. 08/02/16 CARTONS:- 6027 N ET WT:- 18442.69 KGS |
HS 722990 |
2016-03-11 |
39687 CTN |
154672.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000425/E1 INVOI CE DATE. 02/02/16 CARTONS:- 1 1262 NET WT:- 21399.85 KGS INVOICE NO. 15000426/E1 & 150 00261/EH INVOICE DATE. 02/02/ 16 CARTONS:- 6017 NET WT:- 2 1943.77 KGS INVOICE NO. 150 00176/E0 & 15000442/E2 & 15000 142/E3 INVOICE DATE. 02/02/16 CARTONS:- 4246 NET WT:- 191 23.81 KGS INVOICE NO. 15000 427/E1 & 15000443/E2 & 1500014 3/E3 INVOICE DATE. 02/02/16 CARTONS:- 3898 NET WT:- 17348 .03 KGS INVOICE NO. 1500026 2/EH & 15000429/E1 INVOICE DA TE. 03/02/16 CARTONS:- 5661 NET WT:- 21979.10 KGS INVOI CE NO. 15000263/EH & 15000430/ E1 INVOICE DATE. 03/02/16 CA RTONS:- 2970 NET WT:- 22336.6 3 KGS INVOICE NO. 15000431/ E1 & 15000447/E2 INVOICE DATE . 03/02/16 CARTONS:- 5633 NE T WT:-15926.09 KGS |
HS 900719 |
2016-03-10 |
10336 PCS |
48571KG |
INVOICE NO. 15000180/E0 15000456/E2 15000149/E3 INVOICE DATE. 10/02/16 NET WT.: 19372.33 KGS SHIPPING LINE SEAL NO. F0440531 C. EXCISE SEAL NO. 005482 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF2 X 40 HC CONTAINERS TOTAL 10336 CARTONS ONLY TOTAL TEN THOUSAND THREE HUNDRED THIRTY SIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000270/EH 15000181/E0 15000441/E1 15000456/E2 INVOICE DATE. 10/02/16 NET WT.: 17431.42 KGS SHIPPING LINE SEAL NO. F0440538 C. EXCISE SEAL NO. 005483 TOTAL GR WT : 40821.160 KGS FREIGHT PREPAID DDC COLLECT |
HS 103360 |
2016-03-05 |
13596 CTN |
47394.85KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000415/E1 & 15 000432/E2 & 15000139/E3 INVOI CE DATE. 25/01/16 CARTONS:- 5 537 NET WT:- 21452.48 KGS INVOICE NO. 15000252/EH & 1500 0414/E1 INVOICE DATE. 25/01/1 6 CARTONS:- 8059 NET WT:- 21 705.21 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000415/E1 & 15 000432/E2 & 15000139/E3 INVOI CE DATE. 25/01/16 CARTONS:- 5 537 NET WT:- 21452.48 KGS INVOICE NO. 15000252/EH & 1500 0414/E1 INVOICE DATE. 25/01/1 6 CARTONS:- 8059 NET WT:- 21 705.21 KGS |
HS 901600 |
2016-03-05 |
25120 CTN |
93290.55KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000413/E1 & 1500 0431/E2 INVOICE DATE. 25/01/1 6 CARTONS:- 7596 NET WT:- 21 865.94 KGS NET WT:- 21452.48 KGS INVOICE NO. 15000171/E0 & 15000433/E2 INVOICE DATE. 25 /01/16 CARTONS:- 5977 NET WT :- 21681.50 KGS INVOICE NO. 1 5000416/E1 & 15000434/E2 & 150 00253/EH INVOICE DATE. 25/01/ 16 CARTONS:- 5765 NET WT:- 2 1957.71 KGS INVOICE NO. 15000 172/E0 & 15000435/E2 INVOICE DATE. 25/01/16 CARTONS:- 5782 NET WT:- 19097.59 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000413/E1 & 1500 0431/E2 INVOICE DATE. 25/01/1 6 CARTONS:- 7596 NET WT:- 21 865.94 KGS NET WT:- 21452.48 KGS INVOICE NO. 15000171/E0 & 15000433/E2 INVOICE DATE. 25 /01/16 CARTONS:- 5977 NET WT :- 21681.50 KGS INVOICE NO. 1 5000416/E1 & 15000434/E2 & 150 00253/EH INVOICE DATE. 25/01/ 16 CARTONS:- 5765 NET WT:- 2 1957.71 KGS INVOICE NO. 15000 172/E0 & 15000435/E2 INVOICE DATE. 25/01/16 CARTONS:- 5782 NET WT:- 19097.59 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000413/E1 & 1500 0431/E2 INVOICE DATE. 25/01/1 6 CARTONS:- 7596 NET WT:- 21 865.94 KGS NET WT:- 21452.48 KGS INVOICE NO. 15000171/E0 & 15000433/E2 INVOICE DATE. 25 /01/16 CARTONS:- 5977 NET WT :- 21681.50 KGS INVOICE NO. 1 5000416/E1 & 15000434/E2 & 150 00253/EH INVOICE DATE. 25/01/ 16 CARTONS:- 5765 NET WT:- 2 1957.71 KGS INVOICE NO. 15000 172/E0 & 15000435/E2 INVOICE DATE. 25/01/16 CARTONS:- 5782 NET WT:- 19097.59 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000413/E1 & 1500 0431/E2 INVOICE DATE. 25/01/1 6 CARTONS:- 7596 NET WT:- 21 865.94 KGS NET WT:- 21452.48 KGS INVOICE NO. 15000171/E0 & 15000433/E2 INVOICE DATE. 25 /01/16 CARTONS:- 5977 NET WT :- 21681.50 KGS INVOICE NO. 1 5000416/E1 & 15000434/E2 & 150 00253/EH INVOICE DATE. 25/01/ 16 CARTONS:- 5765 NET WT:- 2 1957.71 KGS INVOICE NO. 15000 172/E0 & 15000435/E2 INVOICE DATE. 25/01/16 CARTONS:- 5782 NET WT:- 19097.59 KGS |
HS 350699 |
2016-03-05 |
11689 CTN |
65962.51KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000258/EH & 1500 0423/E1 INVOICE DATE. 01/02/ 16 CARTONS:- 3230 NET WT:- 2 2443.31 KGS INVOICE NO. 150 00175/E0 & 15000440/E2 INVOI CE DATE. 01/02/16 CARTONS:- 4 342 NET WT:- 19605.41 KGS INVOICE NO. 15000424/E1 & 1500 0441/E2 INVOICE DATE. 01/02/ 16 CARTONS:- 4342 NET WT:- 1 9605.41 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000258/EH & 1500 0423/E1 INVOICE DATE. 01/02/ 16 CARTONS:- 3230 NET WT:- 2 2443.31 KGS INVOICE NO. 150 00175/E0 & 15000440/E2 INVOI CE DATE. 01/02/16 CARTONS:- 4 342 NET WT:- 19605.41 KGS INVOICE NO. 15000424/E1 & 1500 0441/E2 INVOICE DATE. 01/02/ 16 CARTONS:- 4342 NET WT:- 1 9605.41 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000258/EH & 1500 0423/E1 INVOICE DATE. 01/02/ 16 CARTONS:- 3230 NET WT:- 2 2443.31 KGS INVOICE NO. 150 00175/E0 & 15000440/E2 INVOI CE DATE. 01/02/16 CARTONS:- 4 342 NET WT:- 19605.41 KGS INVOICE NO. 15000424/E1 & 1500 0441/E2 INVOICE DATE. 01/02/ 16 CARTONS:- 4342 NET WT:- 1 9605.41 KGS |
HS 961100 |
2016-03-05 |
4652 BOX |
12015KG |
1 X 40 GP FCL CONTAINER 4652 CORRUGATED BOXES IN 40 PALLETS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. CARTONS - 4652 HTS CODE - 39269099, 76090000, 85369090. INVOICE NO. 15000446 E2 DT: 03.02.2016 S.BILL NO.: DT: FCL FCL ACD PREPAID DDC COLLECT FREIGHT COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A C. |
HS 392690 |
2016-03-05 |
2006 PCS |
23372KG |
1 X 40 HC CONTAINER TOTAL 2006 CARTONS ONLY TOTAL TWO THOUSAND SIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000144/E3 INVOICE DATE. 03/02/16 GR WT : 19512.460 KGS NET WT.: 17757.400 KGS HS CODE:73079110,73079210 FREIGHT PREPAID DDC COLLECT ON CARRIAGE OTHER COLLECT |
HS 730791 |
2016-03-03 |
9889 PCS |
49028KG |
2 X 40 HC CONTAINERS TOTAL 9889 CARTONS ONLY TOTAL NINE THOUSAND EIGHT HUNDRED EIGHTY NINECARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000264/EH 15000434/E1 INVOICE DATE. 05/02/16 CARTONS : 5114 NET WT.: 19275.59 KGS TOTAL GR WT : 41868.930 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000265/EH 15000177/E0 15000450/E2 15000147/E3 INVOICE DATE. 05/02/16 CARTONS : 4775 NET WT.: 18942.88 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 988900 |
2016-03-01 |
6211 PCS |
21264KG |
1 X 40 HC CONTAINER TOTAL 6211 CARTONS ONLY TOTAL SIX THOUSAND TWO HUNDRED ELEVEN CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000432/E1 15000448/E2 15000145/E3 INVOICE DATE. 05/02/16 CARTONS : 6211 GR WT : 17364.000 KGS NT WT : 15372.810 KGS SHIPPING LINE SEAL NO. F0538601 C. EXCISE SEAL NO. 005475 FREIGHT PREPAID DDC COLLECT, ON CARRIAGE OTHER COLLECT |
HS 621100 |
2016-02-27 |
12027 PCS |
52982KG |
INVOICE NO. 15000174/E0 15000422/E1 15000439/E2 INVOICE DATE. 29/01/16 CARTONS:- 4847 NET WT:- 19378.172 X 40 HC CONTAINER TOTAL 12027 CARTONS ONLY TOTAL TWELVE THOUSAND TWENTY SEVEN CARTONS ONELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000421/E1 INVOICE DATE. 29/01/16 CARTONS:- 7180 NET WT:- 21676.67 TOTAL GROSS WEIGHT 45222.100 KGS FREIGHT PREPAID DDC COLLECT |
HS 120270 |
2016-02-26 |
18128 CTN |
65123.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000402/E1 INVO ICE DATE. 18/01/16 CARTONS:- 8649 NET WT:- 21698.51 KGS INVOICE NO. 15000166/E0 & 15 000422/E2 & 15000134/E3 INVOI CE DATE. 18/01/16 CARTONS:- 4 808 NET WT:- 18418.35 KGS INVOICE NO. 15000403/E1 & 150 00423/E2 INVOICE DATE. 18/01/ 16 CARTONS:- 4671 NET WT:- 1 8753.37 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000402/E1 INVO ICE DATE. 18/01/16 CARTONS:- 8649 NET WT:- 21698.51 KGS INVOICE NO. 15000166/E0 & 15 000422/E2 & 15000134/E3 INVOI CE DATE. 18/01/16 CARTONS:- 4 808 NET WT:- 18418.35 KGS INVOICE NO. 15000403/E1 & 150 00423/E2 INVOICE DATE. 18/01/ 16 CARTONS:- 4671 NET WT:- 1 8753.37 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000402/E1 INVO ICE DATE. 18/01/16 CARTONS:- 8649 NET WT:- 21698.51 KGS INVOICE NO. 15000166/E0 & 15 000422/E2 & 15000134/E3 INVOI CE DATE. 18/01/16 CARTONS:- 4 808 NET WT:- 18418.35 KGS INVOICE NO. 15000403/E1 & 150 00423/E2 INVOICE DATE. 18/01/ 16 CARTONS:- 4671 NET WT:- 1 8753.37 KGS |
HS 853222 |
2016-02-24 |
279 CTN |
2683KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-02-24 |
1631 CTN |
9855KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-02-18 |
37126 PCS |
182104KG |
INVOICE NO. 15000404/E1 15000244/EH INVOICE DATE. 19/01/16 CARTONS:- 1243 NET WT:- 19469.91 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000410/E1 15000247/EH INVOICE DATE. 22/01/16 CARTONS:- 6063 NET WT:- 22151.18 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000169/E0 15000424/E2 INVOICE DATE. 19/01/16 CARTONS:- 5672 NET WT:- 18676.44 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000409/E1 15000246/EH INVOICE DATE. 22/01/16 CARTONS:- 5909 NET WT:- 21831.09 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000411/E1 15000429/E2 15000136/E3 INVOICE DATE. 22/01/16 CARTONS:- 5443 NET WT:- 17077.78 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000406/E1 15000425/E2 INVOICE DATE. 19/01/16 CARTONS:- 5504 NET WT:- 18937.02 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF7 X 40 HC CONTAINERS TOTAL 37126 CARTONS ONLY TOTAL THIRTY SEVEN THOUSAND ONE HUNDRED TWENTSIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000405/E1 INVOICE DATE. 19/01/16 CARTONS:- 7292 NET WT:- 21880.80 KGS TOTAL GR WT : 154964.890 KGS FREIGHT PREPAID DDC COLLECT |
HS 371260 |
2016-02-17 |
30344 PCS |
155963KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000394/E1 15000415/E2 INVOICE DATE. 12/01/16 CARTONS:- 4319 NET WT:- 19505.24 KGSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000397/E1 15000418/E2 INVOICE DATE. 12/01/16 CARTONS:- 4538 NET WT:- 19321.33 KGSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000237/EH 15000393/E1 INVOICE DATE. 12/01/16 CARTONS:- 7489 NET WT:- 18951.36 KGSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000161/E0 15000416/E2 INVOICE DATE. 12/01/16 CARTONS:- 4958 NET WT:- 19020.42 KGS6 X 40 HC CONTAINER TOTAL 30344 CARTONS ONLY TOTAL THIRTY THOUSAND THREE HUNDRED AND FORTYFOUR CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000238/EH 15000396/E1 INVOICE DATE. 12/01/16 CARTONS:- 5558 NET WT:- 21989.31 KGS HS CODE: TOTAL GROSS WEIGH 132663.170 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000162/E0 15000395/E1 15000417/E2 INVOICE DATE. 12/01/16 CARTONS:- 3482 NET WT:- 21617.14 KGS |
HS 132663 |
2016-02-17 |
9921 PCS |
55439KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000421/E2 15000401/E1 INVOICE DATE. 15/01/16 CARTONS:- 3342 NET WT:- 21787.09 TOTAL GR WT:47679.770 KGS FREIGHT PREPAID DDC COLLECT2 X 40 HC CONTAINER TOTAL 9921 CARTONS NINE THOUSAND NINE HUNDRED TWENTY ONE CARTONSELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000241/EH 15000400/E1 INVOICE DATE. 15/01/16 CARTONS:- 6579 NET WT:- 22002.020 KGS |
HS 992100 |
2016-02-17 |
9758 PCS |
53087KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000398/E1 15000239/EH INVOICE DATE. 12/01/16 CARTONS:- 3925 NET WT:- 22029.72 KGS TOTAL GR WT: 45287.680 KGS FREIGHT PREPAID DDC COLLECT2 X 40 H/C FCL CONTAINER TOTAL 9758 CARTONS NINE THOUSAND SEVEN HUNDRED FIFTY EIGHT CARTOONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000164/E0 15000419/E2 15000133/E3 INVOICE DATE. 13/01/16 CARTONS:- 5833 NET WT:- 19057.40 KGS |
HS 901600 |
2016-02-13 |
1833 PKG |
18793KG |
ELECTRICAL WIRING ACCESSORIES & PARTS ELECTRICAL WIRING ACCESSORIES & PARTS FLANGES-GALVANISED,THREADED BEBOW.BEND & SLEEVE |
HS 902790 |
2016-02-06 |
23118 CTN |
90034.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000226/EH & 1500 0378/E1 INVOICE DATE. 28/12/ 15 CARTONS:- 6867 NET WT:- 2 1992.44 KGS INVOICE NO. 150 00227/EH & 15000379/E1 INVOI CE DATE. 28/12/15 CARTONS:- 7 284 NET WT:- 21910.61 KGS INVOICE NO. 15000380/E1 & 15 000401/E2 INVOICE DATE. 28/12 /15 CARTONS:- 4146 NET WT:- 18032.30 KGS INVOICE NO. 15 000156/E0 & 15000402/E2 & 1500 0125/E3 INVOICE DATE. 28/12/1 5 CARTONS:- 4821 NET WT:- 18 877.15 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000226/EH & 1500 0378/E1 INVOICE DATE. 28/12/ 15 CARTONS:- 6867 NET WT:- 2 1992.44 KGS INVOICE NO. 150 00227/EH & 15000379/E1 INVOI CE DATE. 28/12/15 CARTONS:- 7 284 NET WT:- 21910.61 KGS INVOICE NO. 15000380/E1 & 15 000401/E2 INVOICE DATE. 28/12 /15 CARTONS:- 4146 NET WT:- 18032.30 KGS INVOICE NO. 15 000156/E0 & 15000402/E2 & 1500 0125/E3 INVOICE DATE. 28/12/1 5 CARTONS:- 4821 NET WT:- 18 877.15 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000226/EH & 1500 0378/E1 INVOICE DATE. 28/12/ 15 CARTONS:- 6867 NET WT:- 2 1992.44 KGS INVOICE NO. 150 00227/EH & 15000379/E1 INVOI CE DATE. 28/12/15 CARTONS:- 7 284 NET WT:- 21910.61 KGS INVOICE NO. 15000380/E1 & 15 000401/E2 INVOICE DATE. 28/12 /15 CARTONS:- 4146 NET WT:- 18032.30 KGS INVOICE NO. 15 000156/E0 & 15000402/E2 & 1500 0125/E3 INVOICE DATE. 28/12/1 5 CARTONS:- 4821 NET WT:- 18 877.15 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000226/EH & 1500 0378/E1 INVOICE DATE. 28/12/ 15 CARTONS:- 6867 NET WT:- 2 1992.44 KGS INVOICE NO. 150 00227/EH & 15000379/E1 INVOI CE DATE. 28/12/15 CARTONS:- 7 284 NET WT:- 21910.61 KGS INVOICE NO. 15000380/E1 & 15 000401/E2 INVOICE DATE. 28/12 /15 CARTONS:- 4146 NET WT:- 18032.30 KGS INVOICE NO. 15 000156/E0 & 15000402/E2 & 1500 0125/E3 INVOICE DATE. 28/12/1 5 CARTONS:- 4821 NET WT:- 18 877.15 KGS |
HS 200811 |
2016-02-06 |
14252 CTN |
45299.67KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEROF INVOIC NO:- 15 000370/E1 & 15000392/E2 INVOI C DATE:- 21/12/2015 CARTONS:- 5202 NET WT:- 18649.78KGS I NVOIC NO:- 15000372/E1 & 15000 219/EH INVOIC DATE:- 21/12/20 15 CARTONS:- 9050 NET WT:- 2 2039.05KGSELECTRICAL WIRING ACCESSORIES & PARTS THEROF INVOIC NO:- 15 000370/E1 & 15000392/E2 INVOI C DATE:- 21/12/2015 CARTONS:- 5202 NET WT:- 18649.78KGS I NVOIC NO:- 15000372/E1 & 15000 219/EH INVOIC DATE:- 21/12/20 15 CARTONS:- 9050 NET WT:- 2 2039.05KGS |
HS 870422 |
2016-02-06 |
18613 CTN |
64531.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000383/E1 INVOI CE DATE. 29/12/15 CARTONS : 6 854 NET WT.: 21949.57 KGS INVOICE NO. 15000157/E0 & 1500 0406/E2 & 15000127/E3 INVOICE DATE. 29/12/15 CARTONS : 569 0 NET WT.: 17628.89 KGS IN VOICE NO. 15000158/E0 & 150004 07/E2 INVOICE DATE. 29/12/15 CARTONS : 6069 NET WT.: 1779 5.70 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000383/E1 INVOI CE DATE. 29/12/15 CARTONS : 6 854 NET WT.: 21949.57 KGS INVOICE NO. 15000157/E0 & 1500 0406/E2 & 15000127/E3 INVOICE DATE. 29/12/15 CARTONS : 569 0 NET WT.: 17628.89 KGS IN VOICE NO. 15000158/E0 & 150004 07/E2 INVOICE DATE. 29/12/15 CARTONS : 6069 NET WT.: 1779 5.70 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000383/E1 INVOI CE DATE. 29/12/15 CARTONS : 6 854 NET WT.: 21949.57 KGS INVOICE NO. 15000157/E0 & 1500 0406/E2 & 15000127/E3 INVOICE DATE. 29/12/15 CARTONS : 569 0 NET WT.: 17628.89 KGS IN VOICE NO. 15000158/E0 & 150004 07/E2 INVOICE DATE. 29/12/15 CARTONS : 6069 NET WT.: 1779 5.70 KGS |
HS 691110 |
2016-02-01 |
4829 CTN |
19453.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000390/E1 & 1500 0412/E2 & 15000131/E3 INVOICE DATE. 31/12/15 CARTONS : 48 29 NET WT. : 18060.23 KGS |
HS 901600 |
2016-01-26 |
6433 CTN |
18821.22KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000382/E1 & 1500 0405/E2 & 15000126/E3 INVOICE DATE. 29/12/15 NET WT.: 1671 3.19 KGS |
HS 901600 |
2016-01-25 |
374 CTN |
2617KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-01-25 |
1995 CTN |
9618KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-01-23 |
9400 CTN |
44837KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEROF INVOIC NO:- 15 000154/E0 & 15000371/E1 & 1500 0393/E2 INVOIC DATE:- 21/12/2 015 CARTONS:- 5004 NET WT:- 19231.62KGS INVOIC NO:- 15000 373/E1 & 15000394/E2 INVOIC D ATE:- 21/12/2015 CARTONS:- 43 96 NET WT:- 21202.38KGSELECTRICAL WIRING ACCESSORIES & PARTS THEROF INVOIC NO:- 15 000154/E0 & 15000371/E1 & 1500 0393/E2 INVOIC DATE:- 21/12/2 015 CARTONS:- 5004 NET WT:- 19231.62KGS INVOIC NO:- 15000 373/E1 & 15000394/E2 INVOIC D ATE:- 21/12/2015 CARTONS:- 43 96 NET WT:- 21202.38KGS |
HS 180620 |
2016-01-19 |
2519 PCS |
13689KG |
1X40 HC CONTAINER TOTAL 2519 PACKAGES ONLY TOTAL TWO THOUSAND FIVE HUNDRED NINETEEN PACKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000400/E2 DT. 23/12/15 TOTAL GROSS WEIGHT : 9789.26 KGS TOTAL NET WEIGHT : 7811.51 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHERS COLLECT |
HS 251900 |
2016-01-14 |
26525 PCS |
126285KG |
INVOICE NO. 15000362/E1 15000383/E2 INVOICE DATE. 14/12/15 CARTONS:- 5271 NET WT:- 17587.25 KGS5 X 40 HC CONTAINER TOTAL 26525 BOXES ONLY TOTAL TWENTY SIX THOUSAND FIVE HUNDRED AND TWFIVE BOXES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000361/E1 15000382/E2 INVOICE DATE. 14/12/15 CARTONS:- 4399 NET WT:- 19054.44 KGS H.S.CODE : TOTAL GROSS WEIGHT : 106825.6600 KGS TOTAL NET WEIGHT : 96628.300 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000213/EH 15000360/E1 15000380/E2 INVOICE DATE. 14/12/15 CARTONS:- 5126 NET WT:- 18948.55 KGSINVOICE NO. 15000151/E0 15000381/E2 INVOICE DATE. 14/12/15 CARTONS:- 5017 NET WT:- 19123.50 KGSINVOICE NO. 15000359/E1 INVOICE DATE. 14/12/15 CARTONS:- 6712 NET WT:- 21914.56 KGS |
HS 081010 |
2016-01-12 |
8778 PCS |
21647KG |
1X40 HC CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. HS CODE: INVOICE NO. 15000365/E1 15000386/E2 15000122/E3 INVOICE DATE. 16/12/15 TOTAL GROSS WEIGHT : 17747.73 KGS TOTAL NET WEIGHT : 15889.07 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHER COLLECT |
HS 150003 |
2016-01-11 |
4922 CTN |
18722.79KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000367/E 1 & 15000390/E2 INVOICE DATE. 16/12/15 NET WT. : 17524.90 KGS SHIPPING LINE SEAL NO. ML -IN 1512207 C. EXCISE SEAL NO . 004342 FREIGHT PREPAID DDC , ON CARRIAGE & OTHER COLLECT |
HS 360410 |
2016-01-08 |
25320 CTN |
111889.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000350/E1 INVOI CE DATE. 07/12/15 CARTONS:- 6 827 NET WT:- 21923.80 KGS INVOICE NO. 15000351/E1 & 1500 0371/E2 & 15000207/EH INVOICE DATE. 07/12/15 CARTONS:- 462 2 NET WT:- 18935.93 KGS IN VOICE NO. 15000146/E0 & 150003 72/E2 INVOICE DATE. 07/12/15 CARTONS:- 4405 NET WT:- 1917 8.76 KGS INVOICE NO. 150003 52/E1 & 15000373/E2 INVOICE D ATE. 07/12/15 CARTONS:- 4577 NET WT:- 19145.45 KGS INVO ICE NO. 15000353/E1 & 15000374 /E2 & 15000118/E3 INVOICE DAT E. 07/12/15 CARTONS:- 4889 N ET WT:- 21667.18 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000350/E1 INVOI CE DATE. 07/12/15 CARTONS:- 6 827 NET WT:- 21923.80 KGS INVOICE NO. 15000351/E1 & 1500 0371/E2 & 15000207/EH INVOICE DATE. 07/12/15 CARTONS:- 462 2 NET WT:- 18935.93 KGS IN VOICE NO. 15000146/E0 & 150003 72/E2 INVOICE DATE. 07/12/15 CARTONS:- 4405 NET WT:- 1917 8.76 KGS INVOICE NO. 150003 52/E1 & 15000373/E2 INVOICE D ATE. 07/12/15 CARTONS:- 4577 NET WT:- 19145.45 KGS INVO ICE NO. 15000353/E1 & 15000374 /E2 & 15000118/E3 INVOICE DAT E. 07/12/15 CARTONS:- 4889 N ET WT:- 21667.18 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000350/E1 INVOI CE DATE. 07/12/15 CARTONS:- 6 827 NET WT:- 21923.80 KGS INVOICE NO. 15000351/E1 & 1500 0371/E2 & 15000207/EH INVOICE DATE. 07/12/15 CARTONS:- 462 2 NET WT:- 18935.93 KGS IN VOICE NO. 15000146/E0 & 150003 72/E2 INVOICE DATE. 07/12/15 CARTONS:- 4405 NET WT:- 1917 8.76 KGS INVOICE NO. 150003 52/E1 & 15000373/E2 INVOICE D ATE. 07/12/15 CARTONS:- 4577 NET WT:- 19145.45 KGS INVO ICE NO. 15000353/E1 & 15000374 /E2 & 15000118/E3 INVOICE DAT E. 07/12/15 CARTONS:- 4889 N ET WT:- 21667.18 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000350/E1 INVOI CE DATE. 07/12/15 CARTONS:- 6 827 NET WT:- 21923.80 KGS INVOICE NO. 15000351/E1 & 1500 0371/E2 & 15000207/EH INVOICE DATE. 07/12/15 CARTONS:- 462 2 NET WT:- 18935.93 KGS IN VOICE NO. 15000146/E0 & 150003 72/E2 INVOICE DATE. 07/12/15 CARTONS:- 4405 NET WT:- 1917 8.76 KGS INVOICE NO. 150003 52/E1 & 15000373/E2 INVOICE D ATE. 07/12/15 CARTONS:- 4577 NET WT:- 19145.45 KGS INVO ICE NO. 15000353/E1 & 15000374 /E2 & 15000118/E3 INVOICE DAT E. 07/12/15 CARTONS:- 4889 N ET WT:- 21667.18 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000350/E1 INVOI CE DATE. 07/12/15 CARTONS:- 6 827 NET WT:- 21923.80 KGS INVOICE NO. 15000351/E1 & 1500 0371/E2 & 15000207/EH INVOICE DATE. 07/12/15 CARTONS:- 462 2 NET WT:- 18935.93 KGS IN VOICE NO. 15000146/E0 & 150003 72/E2 INVOICE DATE. 07/12/15 CARTONS:- 4405 NET WT:- 1917 8.76 KGS INVOICE NO. 150003 52/E1 & 15000373/E2 INVOICE D ATE. 07/12/15 CARTONS:- 4577 NET WT:- 19145.45 KGS INVO ICE NO. 15000353/E1 & 15000374 /E2 & 15000118/E3 INVOICE DAT E. 07/12/15 CARTONS:- 4889 N ET WT:- 21667.18 KGS |
HS 040390 |
2016-01-07 |
15367 PCS |
80081KG |
INVOICE NO. 15000147/E0 15000375/E2 INVOICE DATE. 09/12/15 CARTONS:- 4846 NET WT:- 19262.61 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000148/E0 15000354/E1 15000376/E2 15000119/E3 INVOICE DATE. 09/12/15 CARTONS:- 4137 NET WT:- 20935.24 FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000355/E1 15000209/EH INVOICE DATE. 09/12/15 CARTONS:- 6384 NET WT:- 21863.03 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 903290 |
2016-01-04 |
1468 CTN |
9046KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOFAS. |
HS 902790 |
2016-01-04 |
390 CTN |
2906KG |
LECTRICAL WIRING ACCESSORIES PARTS THEREOFAS . |
HS 854430 |
2016-01-02 |
15877 PCS |
77666KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF INVOICE NO. 15000144/E0 15000359/E2 INVOICE DATE. 30/11/15 CARTONS:- 5614 NET WT:- 18429.73 KGS3 X 40 HC FCL CONTAINERS TOTAL 15877 CARTONS ONLY TOTAL FIFTEEN THOUSAND EIGHT HUNDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000200/EH 15000336/E1 INVOICE DATE. 30/11/15 CARTONS:- 4132ELECTRICAL WIRING ACCESSORIES PARTS THEREOF INVOICE NO. 15000143/E0 15000358/E2 15000114/E3 INVOICE DATE. 30/11/15 CARTONS:- 6131 NET WT:- 19330.90 KGS TOTAL GR WT: 66086.540 KGS TOTAL NT WT: 60207.720 KGS FREIGHT PREPAID DDC COLLECT |
HS 158770 |
2015-12-30 |
1834 PCS |
18460KG |
1 X 40 HC CONTAINER TOTAL 1834 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED AND THIRTY FCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS HS COD:85479020 THEREOF AS PER ANX. INVOICE NO. 15000347/E1 15000367/E2 INVOICE DATE. 04/12/15 TOTAL GROSS WEIGHT: 14560.810 KGS TOTAL NET WT:- 12463.520 KGS EXCISE SEAL NO:- 004331 FREIGHT PREPAID DDC, ON CARRIAGE AND OTHERS COLLECT |
HS 854790 |
2015-12-29 |
5480 PCS |
20905KG |
1 X 40 HC CONTAINER TOTAL 5480 CARTONS ONLY TOTAL FIVE THOUSAND FOUR HUNDRED AND EIGHTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000346/E1 15000366/E2 15000116/E3 INVOICE DATE. 04/12/15 TOTAL GROSS WEIGHT: 17005.520 KGS TOTAL NET WT: 14923.230 KGS FREIGHT PREPAID DDC, ON CARRIAGE AND OTHERS COLLECT |
HS 548000 |
2015-12-29 |
8864 PCS |
22236KG |
1 X 40 HC CONTAINER TOTAL 8864 CARTONS ONLY TOTAL EIGHT THOUSAND EIGHT HUNDRED SIXTY FOURCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000345/E1 15000365/E2 INVOICE DATE. 02/12/15 GR WT : 18936.000 KGS NT WT : 17072.670 KGS SHIPPING LINE SEAL NO. D6934643 C. EXCISE SEAL NO. 004330 FREIGHT PREPAID DDC, ON CARRIAGE OTHER COLLECT |
HS 886400 |
2015-12-29 |
1865 PCS |
13417KG |
1 X 40 HC CONTAINER TOTAL 1865 CARTONS ONLY TOTAL ONE THOUSAND EIGHT HUNDRED SIXTY FIVE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000341/E1 15000362/E2 INVOICE DATE. 02/12/15 GR WT : 9517.290 KGS NT WT : 7328.200 KGS SHIPPING LINE SEAL NO. D6780741 C. EXCISE SEAL NO. 004471 FREIGHT PREPAID DDC COLLECT ON CARRIAGE OTHER COLLECT |
HS 186500 |
2015-12-26 |
17270 PCS |
102377KG |
INVOICE NO. 15000333/E1 15000354/E2 INVOICE DATE. 27/11/15 CARTONS:- 7795 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. NET WT:- 18656.38 KGSINVOICE NO. 15000197/EH 15000335/E1 INVOICE DATE. 27/11/15 CARTONS:- 752 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. NET WT:- 19543.08 KGS4 X 40 HC CONTAINERS TOTAL 17270 CARTONS ONLY TOTAL SEVENTEEN THOUSAND TWO HUNDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000141/E0 15000353/E2 INVOICE DATE. 27/11/15 CARTONS:- 4620 NET WT:- 19332.76 KGS TOTAL GR WT : 86837.640 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000142/E0 15000334/E1 1500035 15000113/E3 INVOICE DATE. 27/11/15 ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. CARTONS:- 4103 NET WT:- 21550.53 KGS |
HS 172700 |
2015-12-23 |
14916 CTN |
66338.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000138/E0 & 1500 0346/E2 INVOICE DATE. 23/11/1 5 CARTONS:- 3990 NET WT:- 19 225.02 KGS INVOICE NO. 1500 0326/E1 & 15000347/E2 & 150001 11/E3 INVOICE DATE. 23/11/15 CARTONS:- 5265 NET WT:- 1940 6.06 KGS INVOICE NO. 150001 93/EH & 15000327/E1 INVOICE D ATE. 23/11/15 CARTONS:- 5661 NET WT:- 21961.54 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000138/E0 & 1500 0346/E2 INVOICE DATE. 23/11/1 5 CARTONS:- 3990 NET WT:- 19 225.02 KGS INVOICE NO. 1500 0326/E1 & 15000347/E2 & 150001 11/E3 INVOICE DATE. 23/11/15 CARTONS:- 5265 NET WT:- 1940 6.06 KGS INVOICE NO. 150001 93/EH & 15000327/E1 INVOICE D ATE. 23/11/15 CARTONS:- 5661 NET WT:- 21961.54 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000138/E0 & 1500 0346/E2 INVOICE DATE. 23/11/1 5 CARTONS:- 3990 NET WT:- 19 225.02 KGS INVOICE NO. 1500 0326/E1 & 15000347/E2 & 150001 11/E3 INVOICE DATE. 23/11/15 CARTONS:- 5265 NET WT:- 1940 6.06 KGS INVOICE NO. 150001 93/EH & 15000327/E1 INVOICE D ATE. 23/11/15 CARTONS:- 5661 NET WT:- 21961.54 KGS |
HS 290341 |
2015-12-22 |
11150 PCS |
41934KG |
2 X 40 HC CONTAINER TOTAL 11150 CARTONS ONLY TOTAL ELEVEN THOUSAND ONE HUNDRED FIFTY CARTOONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000324/E1 15000344/E2 15000109/E3 INVOICE DATE. 23/11/15 NET WT. 14687.10 KGSINVOICE NO. 15000331/E1 15000350/E2 15000112/E3 INVOICE DATE. 24/11/15 NET WT. 15671.66 KGS TOTAL GROSS WEIGHT : 34134.810 KGS DDC, ON CARRIAGE OTHERS COLLECT FREIGHT PREPAID |
HS 111500 |
2015-12-22 |
2596 PCS |
15232KG |
1 X 40 HC CONTAINER TOTAL 2596 CARTONS ONLY TOTAL TWO THOUSAND FIVE HUNDRED AND NINETY SICARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000330/E1 15000349/E2 INVOICE DATE : 24/11/2015 GROSS WEIGHT : 11372.570 KGS NET WEIGHT : 9071.620 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHERS COLLECT |
HS 259600 |
2015-12-18 |
7076 PCS |
27974KG |
1 X 40 HC CONTAINER TOTAL 7076 CARTONS ONLY TOTAL SEVEN THOUSAND SEVENTY SIX CARTONS ONLYELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000192/EH 15000323/E1 INVOICE DATE. 20/11/15 CARTONS:- 7076 GR WT : 24074.830 KGS NT WT : 21961.960 KGS FREIGHT PREPAID DDC COLLECT |
HS 707600 |
2015-12-11 |
1409 PCS |
21216KG |
1 X 40 HC CONTAINER TOTAL 1409 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND NINE CARTONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000317/E1 INVOICE DATE. 09/11/15 SHIPPING LINE SEAL NO. D6960556 C. EXCISE SEAL NO. 003361 TOTAL GROSS WEIGHT: 17316.60 KGS TOTAL NET WEIGHT: 16461.68 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHERS COLLECT |
HS 140900 |
2015-12-08 |
38940 CTN |
154434.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000135/E0 & 1500 0340/E2 INVOICE DATE. 09/11/1 5 CARTONS:- 4215 NET WT:- 18 937.06 KGS INVOICE NO. 1500 0318/E1 INVOICE DATE. 09/11/1 5 CARTONS:- 8641 NET WT:- 21 932.68 KGS INVOICE NO. 1500 0319/E1 & 15000341/E2 INVOICE DATE. 09/11/15 CARTONS:- 342 8 NET WT:- 19522.93 KGS IN VOICE NO. 15000320/E1 & 150001 89/EH INVOICE DATE. 09/11/15 CARTONS:- 4861 NET WT:- 1940 6.12 KGS INVOICE NO. 150003 21/E1 INVOICE DATE. 09/11/15 CARTONS:- 7537 NET WT:- 2174 0.87 KGS INVOICE NO. 150001 36/E0 & 15000342/E2 INVOICE D ATE. 09/11/15 CARTONS:- 5583 NET WT:- 19289.00 KGS INVO ICE NO. 15000137/E0 & 15000322 /E1 & 15000343/E2 & 15000108/E 3 INVOICE DATE. 09/11/15 CAR TONS:- 4675 NET WT:- 19632.36 KGS |
HS 290341 |
2015-12-07 |
1741 CTN |
9016KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2015-12-07 |
481 CTN |
3346KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2015-12-04 |
25053 CTN |
111935.33KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000129/E0 & 1500 0329/E2 & 15000103/E3 INVOICE DATE. 02/11/15 CARTONS:- 568 4 NET WT:- 18718.35 KGS IN VOICE NO. 15000307/E1 & 150003 30/E2 INVOICE DATE. 02/11/15 CARTONS:- 5028 NET WT:- 1941 0.84 KGS INVOICE NO. 150003 08E1 INVOICE DATE. 02/11/15 CARTONS:- 8071 NET WT:- 21941 .59 KGS INVOICE NO. 1500030 9/E1 & 15000182/EH INVOICE DA TE. 02/11/15 CARTONS:- 1957 NET WT:- 22388.89 KGS INV OICE NO. 15000130/E0 & 1500033 1/E2 INVOICE DATE. 02/11/15 CARTONS:- 4313 NET WT:- 19037 .22 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000129/E0 & 1500 0329/E2 & 15000103/E3 INVOICE DATE. 02/11/15 CARTONS:- 568 4 NET WT:- 18718.35 KGS IN VOICE NO. 15000307/E1 & 150003 30/E2 INVOICE DATE. 02/11/15 CARTONS:- 5028 NET WT:- 1941 0.84 KGS INVOICE NO. 150003 08E1 INVOICE DATE. 02/11/15 CARTONS:- 8071 NET WT:- 21941 .59 KGS INVOICE NO. 1500030 9/E1 & 15000182/EH INVOICE DA TE. 02/11/15 CARTONS:- 1957 NET WT:- 22388.89 KGS INV OICE NO. 15000130/E0 & 1500033 1/E2 INVOICE DATE. 02/11/15 CARTONS:- 4313 NET WT:- 19037 .22 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000129/E0 & 1500 0329/E2 & 15000103/E3 INVOICE DATE. 02/11/15 CARTONS:- 568 4 NET WT:- 18718.35 KGS IN VOICE NO. 15000307/E1 & 150003 30/E2 INVOICE DATE. 02/11/15 CARTONS:- 5028 NET WT:- 1941 0.84 KGS INVOICE NO. 150003 08E1 INVOICE DATE. 02/11/15 CARTONS:- 8071 NET WT:- 21941 .59 KGS INVOICE NO. 1500030 9/E1 & 15000182/EH INVOICE DA TE. 02/11/15 CARTONS:- 1957 NET WT:- 22388.89 KGS INV OICE NO. 15000130/E0 & 1500033 1/E2 INVOICE DATE. 02/11/15 CARTONS:- 4313 NET WT:- 19037 .22 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000129/E0 & 1500 0329/E2 & 15000103/E3 INVOICE DATE. 02/11/15 CARTONS:- 568 4 NET WT:- 18718.35 KGS IN VOICE NO. 15000307/E1 & 150003 30/E2 INVOICE DATE. 02/11/15 CARTONS:- 5028 NET WT:- 1941 0.84 KGS INVOICE NO. 150003 08E1 INVOICE DATE. 02/11/15 CARTONS:- 8071 NET WT:- 21941 .59 KGS INVOICE NO. 1500030 9/E1 & 15000182/EH INVOICE DA TE. 02/11/15 CARTONS:- 1957 NET WT:- 22388.89 KGS INV OICE NO. 15000130/E0 & 1500033 1/E2 INVOICE DATE. 02/11/15 CARTONS:- 4313 NET WT:- 19037 .22 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000129/E0 & 1500 0329/E2 & 15000103/E3 INVOICE DATE. 02/11/15 CARTONS:- 568 4 NET WT:- 18718.35 KGS IN VOICE NO. 15000307/E1 & 150003 30/E2 INVOICE DATE. 02/11/15 CARTONS:- 5028 NET WT:- 1941 0.84 KGS INVOICE NO. 150003 08E1 INVOICE DATE. 02/11/15 CARTONS:- 8071 NET WT:- 21941 .59 KGS INVOICE NO. 1500030 9/E1 & 15000182/EH INVOICE DA TE. 02/11/15 CARTONS:- 1957 NET WT:- 22388.89 KGS INV OICE NO. 15000130/E0 & 1500033 1/E2 INVOICE DATE. 02/11/15 CARTONS:- 4313 NET WT:- 19037 .22 KGS |
HS 701952 |
2015-12-04 |
32166 PCS |
133115KG |
INVOICE NO. 15000314/E1 15000184/EH INVOICE DATE. 04/11/15 CARTONS:- 5356 NET WT:- 21926.58 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000313/E1 INVOICE DATE. 04/11/15 CARTONS:- 6486 NET WT:- 22000.47 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF5 X 40 HC CONTAINER TOTAL 32166 CARTONS ONLY TOTAL THIRTY TWO THOUSAND ONE HUNDRED AND SIXSIX CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000312/E1 INVOICE DATE. 03/11/15 CARTONS:- 8548 TOTAL GROSS WEIGHT : 113633.060 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000132/E0 15000335/E2 15000106/E3 INVOICE DATE. 04/11/15 CARTONS:- 5333 NET WT:- 17941.84 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOFINVOICE NO. 15000131/E0 15000334/E2 15000105/E3 INVOICE DATE. 03/11/15 CARTONS:- 6443 NET WT:- 19089.92 KGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 321660 |
2015-12-02 |
1472 PCS |
10765KG |
PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 1472 CARTONS ONLY TOTAL ONE THOUSAND FOUR HUNDRED AND SEVENTY TCARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 15000131/EF 15000134/E5 INVOICE DATE. 27/10/15 GROSS WEIGHT : 6905.000 KGS NET WEIGHT : 6053.740 KGS FREIGHT PREPAID DDC, ON CARRIAGE OTHERS COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN80526IN80526601 |
HS 147200 |
2015-11-25 |
28005 CTN |
111932.15KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000295/E1 INVOI CE DATE. 26/10/15 CARTONS:- 8 290 NET WT:- 21639.60 KGS INVOICE NO. 15000296/E1 INVOI CE DATE. 26/10/15 CARTONS:- 7 645 NET WT:- 21839.70 KGS INVOICE NO. 15000297/E1 & 15 000174/EH INVOICE DATE. 26/10 /15 CARTONS:- 2873 NET WT:- 19147.75 KGS INVOICE NO. 15 000298/E1 & 15000317/E2 & 1500 0099/E3 INVOICE DATE. 26/10/1 5 CARTONS:- 4209 NET WT:- 19 526.21 KGS INVOICE NO. 1500 0123/E0 & 15000318/E2 INVOICE DATE. 26/10/15 CARTONS:- 498 8 NET WT:- 18756.16 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000295/E1 INVOI CE DATE. 26/10/15 CARTONS:- 8 290 NET WT:- 21639.60 KGS INVOICE NO. 15000296/E1 INVOI CE DATE. 26/10/15 CARTONS:- 7 645 NET WT:- 21839.70 KGS INVOICE NO. 15000297/E1 & 15 000174/EH INVOICE DATE. 26/10 /15 CARTONS:- 2873 NET WT:- 19147.75 KGS INVOICE NO. 15 000298/E1 & 15000317/E2 & 1500 0099/E3 INVOICE DATE. 26/10/1 5 CARTONS:- 4209 NET WT:- 19 526.21 KGS INVOICE NO. 1500 0123/E0 & 15000318/E2 INVOICE DATE. 26/10/15 CARTONS:- 498 8 NET WT:- 18756.16 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000295/E1 INVOI CE DATE. 26/10/15 CARTONS:- 8 290 NET WT:- 21639.60 KGS INVOICE NO. 15000296/E1 INVOI CE DATE. 26/10/15 CARTONS:- 7 645 NET WT:- 21839.70 KGS INVOICE NO. 15000297/E1 & 15 000174/EH INVOICE DATE. 26/10 /15 CARTONS:- 2873 NET WT:- 19147.75 KGS INVOICE NO. 15 000298/E1 & 15000317/E2 & 1500 0099/E3 INVOICE DATE. 26/10/1 5 CARTONS:- 4209 NET WT:- 19 526.21 KGS INVOICE NO. 1500 0123/E0 & 15000318/E2 INVOICE DATE. 26/10/15 CARTONS:- 498 8 NET WT:- 18756.16 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000295/E1 INVOI CE DATE. 26/10/15 CARTONS:- 8 290 NET WT:- 21639.60 KGS INVOICE NO. 15000296/E1 INVOI CE DATE. 26/10/15 CARTONS:- 7 645 NET WT:- 21839.70 KGS INVOICE NO. 15000297/E1 & 15 000174/EH INVOICE DATE. 26/10 /15 CARTONS:- 2873 NET WT:- 19147.75 KGS INVOICE NO. 15 000298/E1 & 15000317/E2 & 1500 0099/E3 INVOICE DATE. 26/10/1 5 CARTONS:- 4209 NET WT:- 19 526.21 KGS INVOICE NO. 1500 0123/E0 & 15000318/E2 INVOICE DATE. 26/10/15 CARTONS:- 498 8 NET WT:- 18756.16 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000295/E1 INVOI CE DATE. 26/10/15 CARTONS:- 8 290 NET WT:- 21639.60 KGS INVOICE NO. 15000296/E1 INVOI CE DATE. 26/10/15 CARTONS:- 7 645 NET WT:- 21839.70 KGS INVOICE NO. 15000297/E1 & 15 000174/EH INVOICE DATE. 26/10 /15 CARTONS:- 2873 NET WT:- 19147.75 KGS INVOICE NO. 15 000298/E1 & 15000317/E2 & 1500 0099/E3 INVOICE DATE. 26/10/1 5 CARTONS:- 4209 NET WT:- 19 526.21 KGS INVOICE NO. 1500 0123/E0 & 15000318/E2 INVOICE DATE. 26/10/15 CARTONS:- 498 8 NET WT:- 18756.16 KGS |
HS 180620 |
2015-11-19 |
5185 PCS |
18663KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000294/E2 INVOICE DATE. 07/10/15 NET WT. 16469.48 KGS SHIPPING LINE SEAL NO. 1467474 C. EXCISE SEAL NO. 003461 FREIGHT PREPAID DDC, ON CARRIAGE & OTHERS COLLECT |
HS 901600 |
2015-11-18 |
3777 CTN |
21275.65KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000173/EH & 1500 0122/E0 & 15000294/E1 & 150003 16/E2 & 15000 098/E3 INVOIC E DATE. 21/10/15 CARTONS:- 37 77 NET WT:- 19027.01 KGS |
HS 901600 |
2015-11-18 |
22210 CTN |
87728.96KG |
4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000286/E1 INVOICE DATE. 19/10/15 CARTONS:- 8404 NET WT:- 18872.98 KGS INV OICE NO. 15000287/E1 & 1500016 8/EH INVOICE DATE. 19/10/15 CARTONS:- 4576 NET WT:- 21937 .63 KGS INVOICE NO. 1500028 8/E1 & 15000310/E2 & 15000095/ E3 INVOICE DATE. 19/10/15 CA RTONS:- 4615 NET WT:- 19106.3 7 KGS INVOICE NO. 15000120/ E0 & 15000289/E1 & 15000311/E2 INVOICE DATE. 19/10/15 CART ONS:- 5414 NET WT:- 19040.11 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000286/E1 INVOICE DATE. 19/10/15 CARTONS:- 8404 NET WT:- 18872.98 KGS INV OICE NO. 15000287/E1 & 1500016 8/EH INVOICE DATE. 19/10/15 CARTONS:- 4576 NET WT:- 21937 .63 KGS INVOICE NO. 1500028 8/E1 & 15000310/E2 & 15000095/ E3 INVOICE DATE. 19/10/15 CA RTONS:- 4615 NET WT:- 19106.3 7 KGS INVOICE NO. 15000120/ E0 & 15000289/E1 & 15000311/E2 INVOICE DATE. 19/10/15 CART ONS:- 5414 NET WT:- 19040.11 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000286/E1 INVOICE DATE. 19/10/15 CARTONS:- 8404 NET WT:- 18872.98 KGS INV OICE NO. 15000287/E1 & 1500016 8/EH INVOICE DATE. 19/10/15 CARTONS:- 4576 NET WT:- 21937 .63 KGS INVOICE NO. 1500028 8/E1 & 15000310/E2 & 15000095/ E3 INVOICE DATE. 19/10/15 CA RTONS:- 4615 NET WT:- 19106.3 7 KGS INVOICE NO. 15000120/ E0 & 15000289/E1 & 15000311/E2 INVOICE DATE. 19/10/15 CART ONS:- 5414 NET WT:- 19040.11 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000286/E1 INVOICE DATE. 19/10/15 CARTONS:- 8404 NET WT:- 18872.98 KGS INV OICE NO. 15000287/E1 & 1500016 8/EH INVOICE DATE. 19/10/15 CARTONS:- 4576 NET WT:- 21937 .63 KGS INVOICE NO. 1500028 8/E1 & 15000310/E2 & 15000095/ E3 INVOICE DATE. 19/10/15 CA RTONS:- 4615 NET WT:- 19106.3 7 KGS INVOICE NO. 15000120/ E0 & 15000289/E1 & 15000311/E2 INVOICE DATE. 19/10/15 CART ONS:- 5414 NET WT:- 19040.11 KGS |
HS 210690 |
2015-11-11 |
23278 CTN |
89839.11KG |
4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000278/E1 INVOICE DATE. 12/10/15 CARTONS:- 7667 NET WT:- 21597.5 KGS INVO ICE NO. 15000279/E1 & 15000163 /EH INVOICE DATE. 12/10/15 C ARTONS:- 3882 NET WT:- 21871. 79 KGS INVOICE NO. 15000115 /E0 & 15000301/E2 INVOICE DAT E. 12/10/15 CARTONS:- 6175 N ET WT:- 18795.3 KGS INVOICE NO. 15000116/E0 & 15000302/E2 & 15000091/E3 INVOICE DATE. 12/10/15 CARTONS:- 5554 NET WT:- 18967.58 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000278/E1 INVOICE DATE. 12/10/15 CARTONS:- 7667 NET WT:- 21597.5 KGS INVO ICE NO. 15000279/E1 & 15000163 /EH INVOICE DATE. 12/10/15 C ARTONS:- 3882 NET WT:- 21871. 79 KGS INVOICE NO. 15000115 /E0 & 15000301/E2 INVOICE DAT E. 12/10/15 CARTONS:- 6175 N ET WT:- 18795.3 KGS INVOICE NO. 15000116/E0 & 15000302/E2 & 15000091/E3 INVOICE DATE. 12/10/15 CARTONS:- 5554 NET WT:- 18967.58 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000278/E1 INVOICE DATE. 12/10/15 CARTONS:- 7667 NET WT:- 21597.5 KGS INVO ICE NO. 15000279/E1 & 15000163 /EH INVOICE DATE. 12/10/15 C ARTONS:- 3882 NET WT:- 21871. 79 KGS INVOICE NO. 15000115 /E0 & 15000301/E2 INVOICE DAT E. 12/10/15 CARTONS:- 6175 N ET WT:- 18795.3 KGS INVOICE NO. 15000116/E0 & 15000302/E2 & 15000091/E3 INVOICE DATE. 12/10/15 CARTONS:- 5554 NET WT:- 18967.58 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000278/E1 INVOICE DATE. 12/10/15 CARTONS:- 7667 NET WT:- 21597.5 KGS INVO ICE NO. 15000279/E1 & 15000163 /EH INVOICE DATE. 12/10/15 C ARTONS:- 3882 NET WT:- 21871. 79 KGS INVOICE NO. 15000115 /E0 & 15000301/E2 INVOICE DAT E. 12/10/15 CARTONS:- 6175 N ET WT:- 18795.3 KGS INVOICE NO. 15000116/E0 & 15000302/E2 & 15000091/E3 INVOICE DATE. 12/10/15 CARTONS:- 5554 NET WT:- 18967.58 KGS |
HS 640419 |
2015-11-06 |
28630 CTN |
112165.3KG |
5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000271/E1 INVOICE DATE. 05/10/15 CARTONS:- 9354 NET WT:- 21687.44 KGS INV OICE NO. 15000157/EH & 1500027 2/E1 INVOICE DATE. 05/10/15 CARTONS:- 4297 NET WT:- 21926 .34 KGS INVOICE NO. 1500011 0/E0 & 15000291/E2 INVOICE DA TE. 05/10/15 CARTONS:- 4546 NET WT:- 19266.28 KGS INVOI CE NO. 15000111/E0 & 15000292/ E2 & 15000087/E3 INVOICE DATE . 05/10/15 CARTONS:- 4949 NE T WT:- 19217.67 KGS INVOICE NO. 15000158/EH & 15000112/E0 & 15000293/E2 INVOICE DATE. 05/10/15 CARTONS:- 5484 NET WT:- 19338.32 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000271/E1 INVOICE DATE. 05/10/15 CARTONS:- 9354 NET WT:- 21687.44 KGS INV OICE NO. 15000157/EH & 1500027 2/E1 INVOICE DATE. 05/10/15 CARTONS:- 4297 NET WT:- 21926 .34 KGS INVOICE NO. 1500011 0/E0 & 15000291/E2 INVOICE DA TE. 05/10/15 CARTONS:- 4546 NET WT:- 19266.28 KGS INVOI CE NO. 15000111/E0 & 15000292/ E2 & 15000087/E3 INVOICE DATE . 05/10/15 CARTONS:- 4949 NE T WT:- 19217.67 KGS INVOICE NO. 15000158/EH & 15000112/E0 & 15000293/E2 INVOICE DATE. 05/10/15 CARTONS:- 5484 NET WT:- 19338.32 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000271/E1 INVOICE DATE. 05/10/15 CARTONS:- 9354 NET WT:- 21687.44 KGS INV OICE NO. 15000157/EH & 1500027 2/E1 INVOICE DATE. 05/10/15 CARTONS:- 4297 NET WT:- 21926 .34 KGS INVOICE NO. 1500011 0/E0 & 15000291/E2 INVOICE DA TE. 05/10/15 CARTONS:- 4546 NET WT:- 19266.28 KGS INVOI CE NO. 15000111/E0 & 15000292/ E2 & 15000087/E3 INVOICE DATE . 05/10/15 CARTONS:- 4949 NE T WT:- 19217.67 KGS INVOICE NO. 15000158/EH & 15000112/E0 & 15000293/E2 INVOICE DATE. 05/10/15 CARTONS:- 5484 NET WT:- 19338.32 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000271/E1 INVOICE DATE. 05/10/15 CARTONS:- 9354 NET WT:- 21687.44 KGS INV OICE NO. 15000157/EH & 1500027 2/E1 INVOICE DATE. 05/10/15 CARTONS:- 4297 NET WT:- 21926 .34 KGS INVOICE NO. 1500011 0/E0 & 15000291/E2 INVOICE DA TE. 05/10/15 CARTONS:- 4546 NET WT:- 19266.28 KGS INVOI CE NO. 15000111/E0 & 15000292/ E2 & 15000087/E3 INVOICE DATE . 05/10/15 CARTONS:- 4949 NE T WT:- 19217.67 KGS INVOICE NO. 15000158/EH & 15000112/E0 & 15000293/E2 INVOICE DATE. 05/10/15 CARTONS:- 5484 NET WT:- 19338.32 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000271/E1 INVOICE DATE. 05/10/15 CARTONS:- 9354 NET WT:- 21687.44 KGS INV OICE NO. 15000157/EH & 1500027 2/E1 INVOICE DATE. 05/10/15 CARTONS:- 4297 NET WT:- 21926 .34 KGS INVOICE NO. 1500011 0/E0 & 15000291/E2 INVOICE DA TE. 05/10/15 CARTONS:- 4546 NET WT:- 19266.28 KGS INVOI CE NO. 15000111/E0 & 15000292/ E2 & 15000087/E3 INVOICE DATE . 05/10/15 CARTONS:- 4949 NE T WT:- 19217.67 KGS INVOICE NO. 15000158/EH & 15000112/E0 & 15000293/E2 INVOICE DATE. 05/10/15 CARTONS:- 5484 NET WT:- 19338.32 KGS |
HS 960330 |
2015-11-02 |
1668 CTN |
9577KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF. |
HS 901600 |
2015-11-02 |
380 CTN |
3487KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF. |
HS 901600 |
2015-10-23 |
23776 CTN |
87788.84KG |
4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000252/E1 INVOICE DATE. 21/09/15 CARTONS:- 809 8 NET WT:- 21713.73 KGS IN VOICE NO. 15000273/E2 INVOIC E DATE. 21/09/15 CARTONS:- 45 95 NET WT:- 19364.44 KGS I NVOICE NO. 15000253/E1 & 15000 274/E2 & 15000080/E3 INVOICE DATE. 21/09/15 CARTONS:- 460 7 NET WT:- 19312.7 KGS INV OICE NO. 15000146/EH & 1500025 4/E1 INVOICE DATE. 21/09/15 CARTONS:- 6476 NET WT:- 19134 .69 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000252/E1 INVOICE DATE. 21/09/15 CARTONS:- 809 8 NET WT:- 21713.73 KGS IN VOICE NO. 15000273/E2 INVOIC E DATE. 21/09/15 CARTONS:- 45 95 NET WT:- 19364.44 KGS I NVOICE NO. 15000253/E1 & 15000 274/E2 & 15000080/E3 INVOICE DATE. 21/09/15 CARTONS:- 460 7 NET WT:- 19312.7 KGS INV OICE NO. 15000146/EH & 1500025 4/E1 INVOICE DATE. 21/09/15 CARTONS:- 6476 NET WT:- 19134 .69 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000252/E1 INVOICE DATE. 21/09/15 CARTONS:- 809 8 NET WT:- 21713.73 KGS IN VOICE NO. 15000273/E2 INVOIC E DATE. 21/09/15 CARTONS:- 45 95 NET WT:- 19364.44 KGS I NVOICE NO. 15000253/E1 & 15000 274/E2 & 15000080/E3 INVOICE DATE. 21/09/15 CARTONS:- 460 7 NET WT:- 19312.7 KGS INV OICE NO. 15000146/EH & 1500025 4/E1 INVOICE DATE. 21/09/15 CARTONS:- 6476 NET WT:- 19134 .69 KGS4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000252/E1 INVOICE DATE. 21/09/15 CARTONS:- 809 8 NET WT:- 21713.73 KGS IN VOICE NO. 15000273/E2 INVOIC E DATE. 21/09/15 CARTONS:- 45 95 NET WT:- 19364.44 KGS I NVOICE NO. 15000253/E1 & 15000 274/E2 & 15000080/E3 INVOICE DATE. 21/09/15 CARTONS:- 460 7 NET WT:- 19312.7 KGS INV OICE NO. 15000146/EH & 1500025 4/E1 INVOICE DATE. 21/09/15 CARTONS:- 6476 NET WT:- 19134 .69 KGS |
HS 180620 |
2015-10-16 |
29111 CTN |
109073.56KG |
5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000241/E1 & 1500026 4/E2 INVOICE DATE. 14/09/15 CARTONS:- 5743 NET WT:- 19254 .41 KGS INVOICE NO. 1500024 2/E1 INVOICE DATE. 14/09/15 CARTONS:- 9312 NET WT:- 21750 .24 KGS INVOICE NO. 1500013 9/EH & 15000243/E1 INVOICE DA TE. 14/09/15 CARTONS:- 3566 NET WT:- 19148.41 KGS INVOI CE NO. 15000099/E0 & 15000265/ E2 INVOICE DATE. 14/09/15 CA RTONS:- 5234 NET WT:- 19235.7 3 KGS INVOICE NO. 15000244/ E1 & 15000266/E2 & 15000076/E3 INVOICE DATE. 14/09/15 CART ONS:- 5256 NET WT:- 19545.59 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000241/E1 & 1500026 4/E2 INVOICE DATE. 14/09/15 CARTONS:- 5743 NET WT:- 19254 .41 KGS INVOICE NO. 1500024 2/E1 INVOICE DATE. 14/09/15 CARTONS:- 9312 NET WT:- 21750 .24 KGS INVOICE NO. 1500013 9/EH & 15000243/E1 INVOICE DA TE. 14/09/15 CARTONS:- 3566 NET WT:- 19148.41 KGS INVOI CE NO. 15000099/E0 & 15000265/ E2 INVOICE DATE. 14/09/15 CA RTONS:- 5234 NET WT:- 19235.7 3 KGS INVOICE NO. 15000244/ E1 & 15000266/E2 & 15000076/E3 INVOICE DATE. 14/09/15 CART ONS:- 5256 NET WT:- 19545.59 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000241/E1 & 1500026 4/E2 INVOICE DATE. 14/09/15 CARTONS:- 5743 NET WT:- 19254 .41 KGS INVOICE NO. 1500024 2/E1 INVOICE DATE. 14/09/15 CARTONS:- 9312 NET WT:- 21750 .24 KGS INVOICE NO. 1500013 9/EH & 15000243/E1 INVOICE DA TE. 14/09/15 CARTONS:- 3566 NET WT:- 19148.41 KGS INVOI CE NO. 15000099/E0 & 15000265/ E2 INVOICE DATE. 14/09/15 CA RTONS:- 5234 NET WT:- 19235.7 3 KGS INVOICE NO. 15000244/ E1 & 15000266/E2 & 15000076/E3 INVOICE DATE. 14/09/15 CART ONS:- 5256 NET WT:- 19545.59 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000241/E1 & 1500026 4/E2 INVOICE DATE. 14/09/15 CARTONS:- 5743 NET WT:- 19254 .41 KGS INVOICE NO. 1500024 2/E1 INVOICE DATE. 14/09/15 CARTONS:- 9312 NET WT:- 21750 .24 KGS INVOICE NO. 1500013 9/EH & 15000243/E1 INVOICE DA TE. 14/09/15 CARTONS:- 3566 NET WT:- 19148.41 KGS INVOI CE NO. 15000099/E0 & 15000265/ E2 INVOICE DATE. 14/09/15 CA RTONS:- 5234 NET WT:- 19235.7 3 KGS INVOICE NO. 15000244/ E1 & 15000266/E2 & 15000076/E3 INVOICE DATE. 14/09/15 CART ONS:- 5256 NET WT:- 19545.59 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000241/E1 & 1500026 4/E2 INVOICE DATE. 14/09/15 CARTONS:- 5743 NET WT:- 19254 .41 KGS INVOICE NO. 1500024 2/E1 INVOICE DATE. 14/09/15 CARTONS:- 9312 NET WT:- 21750 .24 KGS INVOICE NO. 1500013 9/EH & 15000243/E1 INVOICE DA TE. 14/09/15 CARTONS:- 3566 NET WT:- 19148.41 KGS INVOI CE NO. 15000099/E0 & 15000265/ E2 INVOICE DATE. 14/09/15 CA RTONS:- 5234 NET WT:- 19235.7 3 KGS INVOICE NO. 15000244/ E1 & 15000266/E2 & 15000076/E3 INVOICE DATE. 14/09/15 CART ONS:- 5256 NET WT:- 19545.59 KGS |
HS 081010 |
2015-10-13 |
16027 CTN |
60185.01KG |
3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000255/E2 & 1500007 2/E3 INVOICE DATE. 07/09/15 CARTONS:- 5400 NET WT:- 16342 .35 INVOICE NO. 15000094/E0 & 15000256/E2 INVOICE DATE. 07/09/15 CARTONS:- 5995 NET WT:- 18014.40 KGS INVOICE N O. 15000095/E0 & 15000257/E2 & 15000073/E3 INVOICE DATE. 07 /09/15 CARTONS:- 4632 NET WT :- 18931.52 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000255/E2 & 1500007 2/E3 INVOICE DATE. 07/09/15 CARTONS:- 5400 NET WT:- 16342 .35 INVOICE NO. 15000094/E0 & 15000256/E2 INVOICE DATE. 07/09/15 CARTONS:- 5995 NET WT:- 18014.40 KGS INVOICE N O. 15000095/E0 & 15000257/E2 & 15000073/E3 INVOICE DATE. 07 /09/15 CARTONS:- 4632 NET WT :- 18931.52 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000255/E2 & 1500007 2/E3 INVOICE DATE. 07/09/15 CARTONS:- 5400 NET WT:- 16342 .35 INVOICE NO. 15000094/E0 & 15000256/E2 INVOICE DATE. 07/09/15 CARTONS:- 5995 NET WT:- 18014.40 KGS INVOICE N O. 15000095/E0 & 15000257/E2 & 15000073/E3 INVOICE DATE. 07 /09/15 CARTONS:- 4632 NET WT :- 18931.52 KGS |
HS 480524 |
2015-10-11 |
4933 BOX |
11376KG |
1 X 40 GP FCL CONTAINER 4933 CORRUGATED BOXES IN 40 PALLETS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. HTS CODE - 39269099, 76169990, 85369090 CARTONS - 4933 INVOICE NO. 15000262 E2 DT - 09.09.2015 S.BILL NO.: DT: NET WT.: 9750.180 KGS FCL FCL FREIGHT COLLECT ACD PREPAID DDC COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A C |
HS 392690 |
2015-10-10 |
13985 CTN |
60340.59KG |
3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000243/E2 & 1500006 9/E3 INVOICE DATE. 31/08/15 CARTONS:- 4834 NET WT:- 18146 .25 KGS INVOICE NO. 1500009 0/E0 & 15000244/E2 INVOICE DA TE. 31/08/15 CARTONS:- 4464 NET WT:- 19323.95 KGS INVOI CE NO. 15000091/E0 & 15000245/ E2 INVOICE DATE. 31/08/15 CA RTONS:- 4687 NET WT:- 17043.0 5 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000243/E2 & 1500006 9/E3 INVOICE DATE. 31/08/15 CARTONS:- 4834 NET WT:- 18146 .25 KGS INVOICE NO. 1500009 0/E0 & 15000244/E2 INVOICE DA TE. 31/08/15 CARTONS:- 4464 NET WT:- 19323.95 KGS INVOI CE NO. 15000091/E0 & 15000245/ E2 INVOICE DATE. 31/08/15 CA RTONS:- 4687 NET WT:- 17043.0 5 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000243/E2 & 1500006 9/E3 INVOICE DATE. 31/08/15 CARTONS:- 4834 NET WT:- 18146 .25 KGS INVOICE NO. 1500009 0/E0 & 15000244/E2 INVOICE DA TE. 31/08/15 CARTONS:- 4464 NET WT:- 19323.95 KGS INVOI CE NO. 15000091/E0 & 15000245/ E2 INVOICE DATE. 31/08/15 CA RTONS:- 4687 NET WT:- 17043.0 5 KGS |
HS 320412 |
2015-10-05 |
5141 PCS |
19052KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 GP FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000222/E2 INVOICE DATE - 19/08/15 NET WT. 16959.60 KGS SHIPPING LINE SEAL NO. 1455824 C. EXCISE SEAL NO. 003396 FREIGHT PREPAID DDC & OTHERS COLLECT |
HS 901600 |
2015-09-29 |
12407 CTN |
63680KG |
3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000086/E0 & 1500023 4/E2 INVOICE DATE. 24/08/15 CARTONS:- 3909 NET WT:- 1915 9.83 KGS INVOICE NO. 150001 17/EH & 15000087/E0 & 15000235 /E2 & 15000066/E3 INVOICE DA TE. 24/08/15 CARTONS:- 3545 NET WT:- 19176.33 KGS INVOI CE NO. 15000216/E1 & 15000236/ E2 INVOICE DATE. 24/08/15 C ARTONS:- 4953 NET WT:- 19296. 46 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000086/E0 & 1500023 4/E2 INVOICE DATE. 24/08/15 CARTONS:- 3909 NET WT:- 1915 9.83 KGS INVOICE NO. 150001 17/EH & 15000087/E0 & 15000235 /E2 & 15000066/E3 INVOICE DA TE. 24/08/15 CARTONS:- 3545 NET WT:- 19176.33 KGS INVOI CE NO. 15000216/E1 & 15000236/ E2 INVOICE DATE. 24/08/15 C ARTONS:- 4953 NET WT:- 19296. 46 KGS3 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000086/E0 & 1500023 4/E2 INVOICE DATE. 24/08/15 CARTONS:- 3909 NET WT:- 1915 9.83 KGS INVOICE NO. 150001 17/EH & 15000087/E0 & 15000235 /E2 & 15000066/E3 INVOICE DA TE. 24/08/15 CARTONS:- 3545 NET WT:- 19176.33 KGS INVOI CE NO. 15000216/E1 & 15000236/ E2 INVOICE DATE. 24/08/15 C ARTONS:- 4953 NET WT:- 19296. 46 KGS |
HS 040640 |
2015-09-28 |
1977 CTN |
8874KG |
ELECTRICAL WIRING ACCESSORIES PARTS THEREOF |
HS 901600 |
2015-09-28 |
551 CTN |
2037KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2015-09-09 |
5625 PCS |
18271KG |
ELECTRICAL WIRING ACCESSORIES & PAR 1 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000158/E2 INVOICE DATE. 14/07/15 NET WT. 16110.60 KGS SHIPPING LINE SEAL NO. 1427226 C. EXCISE SEAL NO. 002776 |
HS 901600 |
2015-09-05 |
5961 PCS |
19418KG |
ELECTRICAL 1 X 40 H/C CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000170/E2 INVOICE DATE. 22/07/15 SHIPPING LINE SEAL NO. 1412376 C. EXCISE SEAL NO. 002726 |
HS 901600 |
2015-09-04 |
27574 CTN |
119831.14KG |
6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS6 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000179/E1 INVOICE DATE. 03/08/15 CARTONS:- 8088 NET WT:- 18469.14 KGS INV OICE NO. 15000180/E1 INVOICE DATE. 03/08/15 CARTONS:- 7185 NET WT:- 18703.93 KGS INV OICE NO. 15000181/E1 & 1500019 2/E2 INVOICE DATE. 03/08/15 CARTONS:- 5254 NET WT:- 16039 .09 KGS INVOICE NO. 1500009 8/EH INVOICE DATE. 03/08/15 CARTONS:- 1062 NET WT:- 17582 .63 KGS INVOICE NO. 15000 072/E0 & 15000193/E2 INVOICE DATE. 03/08/15 CARTONS:- 4506 NET WT:- 17596.69 KGS INV OICE NO. 15000073/E0 & 1500019 4/E2 & 15000055/E3 INVOICE DA TE. 03/08/15 CARTONS:- 1479 NET WT:- 17847.67 KGS |
HS 480524 |
2015-08-31 |
15700 CTN |
19299.77KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000187/E 1 & 15000200/E2 INVOICE DATE. 05/08/15 NET WT. : 16992.80 KGS SHIPPING LINE SEAL NO. ML -IN 1512201 C. EXCISE SEAL NO . 002039 |
HS 360410 |
2015-08-28 |
28956 CTN |
119085.42KG |
6 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 0027366 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 0027366 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 0027366 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 0027366 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 0027366 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000167/E 1 INVOICE DATE. 27/07/15 NET WT. : 18428.31 KGS SHIPPING LINE SEAL NO. ML-IN 1408458 C . EXCISE SEAL NO. 002030 IN VOICE NO. 15000092/EH & 150001 78/E2 INVOICE DATE. 27/07/15 NET WT. : 17155.84 KGS SHIPP ING LINE SEAL NO. ML-IN 151223 9 C. EXCISE SEAL NO. 001560 INVOICE NO. 15000168/E1 & 15 000179/E2 INVOICE DATE. 27/07 /15 NET WT. : 16390.00 KGS S HIPPING LINE SEAL NO. ML-IN 14 08457 C. EXCISE SEAL NO. 0027 34 INVOICE NO. 15000169/E1 INVOICE DATE. 27/07/15 NET W T. : 18660.66 KGS SHIPPING LI NE SEAL NO. ML-IN 1408452 C. EXCISE SEAL NO. 002031 INVO ICE NO. 15000067/E0 & 15000180 /E2 INVOICE DATE. 27/07/15 N ET WT. : 16865.57 KGS SHIPPIN G LINE SEAL NO. ML-IN 1408459 C. EXCISE SEAL NO. 002735 INVOICE NO. 15000181/E2 & 1500 0050/E3 INVOICE DATE. 27/07/1 5 NET WT. : 18223.16 KGS SHI PPING LINE SEAL NO. ML-IN 1408 455 C. EXCISE SEAL NO. 002736 |
HS 271019 |
2015-08-26 |
26540 CTN |
96780.1KG |
5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000159/E1 INVOICE DATE. 20/07/15 CARTONS:- 6556 NET WT:- 18742.85 KGS INV OICE NO. 15000167/E2 & 1500004 5/E3 INVOICE DATE. 20/07/15 CARTONS:- 4369 NET WT:- 17633 .15 KGS INVOICE NO. 1500006 4/E0 & 15000168/E2 INVOICE DA TE. 20/07/15 CARTONS:- 1715 NET WT:- 14294.06 KGS INVOI CE NO. 15000160/E1 INVOICE DA TE. 20/07/15 CARTONS:- 9891 NET WT:- 18558.56 KGS INVOI CE NO. 15000086/EH & 15000161/ E1 & 15000169/E2 INVOICE DATE . 20/07/15 CARTONS:- 4009 NE T WT:- 16320.15 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000159/E1 INVOICE DATE. 20/07/15 CARTONS:- 6556 NET WT:- 18742.85 KGS INV OICE NO. 15000167/E2 & 1500004 5/E3 INVOICE DATE. 20/07/15 CARTONS:- 4369 NET WT:- 17633 .15 KGS INVOICE NO. 1500006 4/E0 & 15000168/E2 INVOICE DA TE. 20/07/15 CARTONS:- 1715 NET WT:- 14294.06 KGS INVOI CE NO. 15000160/E1 INVOICE DA TE. 20/07/15 CARTONS:- 9891 NET WT:- 18558.56 KGS INVOI CE NO. 15000086/EH & 15000161/ E1 & 15000169/E2 INVOICE DATE . 20/07/15 CARTONS:- 4009 NE T WT:- 16320.15 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000159/E1 INVOICE DATE. 20/07/15 CARTONS:- 6556 NET WT:- 18742.85 KGS INV OICE NO. 15000167/E2 & 1500004 5/E3 INVOICE DATE. 20/07/15 CARTONS:- 4369 NET WT:- 17633 .15 KGS INVOICE NO. 1500006 4/E0 & 15000168/E2 INVOICE DA TE. 20/07/15 CARTONS:- 1715 NET WT:- 14294.06 KGS INVOI CE NO. 15000160/E1 INVOICE DA TE. 20/07/15 CARTONS:- 9891 NET WT:- 18558.56 KGS INVOI CE NO. 15000086/EH & 15000161/ E1 & 15000169/E2 INVOICE DATE . 20/07/15 CARTONS:- 4009 NE T WT:- 16320.15 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000159/E1 INVOICE DATE. 20/07/15 CARTONS:- 6556 NET WT:- 18742.85 KGS INV OICE NO. 15000167/E2 & 1500004 5/E3 INVOICE DATE. 20/07/15 CARTONS:- 4369 NET WT:- 17633 .15 KGS INVOICE NO. 1500006 4/E0 & 15000168/E2 INVOICE DA TE. 20/07/15 CARTONS:- 1715 NET WT:- 14294.06 KGS INVOI CE NO. 15000160/E1 INVOICE DA TE. 20/07/15 CARTONS:- 9891 NET WT:- 18558.56 KGS INVOI CE NO. 15000086/EH & 15000161/ E1 & 15000169/E2 INVOICE DATE . 20/07/15 CARTONS:- 4009 NE T WT:- 16320.15 KGS5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. 15000159/E1 INVOICE DATE. 20/07/15 CARTONS:- 6556 NET WT:- 18742.85 KGS INV OICE NO. 15000167/E2 & 1500004 5/E3 INVOICE DATE. 20/07/15 CARTONS:- 4369 NET WT:- 17633 .15 KGS INVOICE NO. 1500006 4/E0 & 15000168/E2 INVOICE DA TE. 20/07/15 CARTONS:- 1715 NET WT:- 14294.06 KGS INVOI CE NO. 15000160/E1 INVOICE DA TE. 20/07/15 CARTONS:- 9891 NET WT:- 18558.56 KGS INVOI CE NO. 15000086/EH & 15000161/ E1 & 15000169/E2 INVOICE DATE . 20/07/15 CARTONS:- 4009 NE T WT:- 16320.15 KGS |
HS 170240 |
2015-08-25 |
1160 CTN |
19179.57KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000170/E 1 & 15000182/E2 INVOICE DATE. 27/07/15 NET WT. : 18183.77 KGS SHIPPING LINE SEAL NO. ML -IN 1408460 C. EXCISE SEAL NO . 002032 |
HS 360410 |
2015-08-24 |
635 CTN |
5208KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-08-24 |
1710 CTN |
9287KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THER |
HS 902790 |
2015-08-03 |
1537 CTN |
8986KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-03 |
344 CTN |
2275KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-03 |
1206 CTN |
19304.76KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000144/E 1 INVOICE DATE. 07/07/15 NET WT. : 18287.46 SHIPPING LINE SEAL NO. ML-IN 1970023 C. EX CISE SEAL NO. 002018 |
HS 360410 |
2015-07-30 |
12157 PCS |
62380KG |
INVOICE NO.15000128/E1 15000130/E2 DT. 29/06/15 NET WT. 10116.28 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000129/E1 15000131/E2 150000 DT. 29/06/15 NET WT. 18822.23 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF3 X 40 HC CONTAINERS TOTAL 12157 PACKAGES ONLY TOTAL TWELVE THOUSAND ONE HUNDRED AND FIFTY SPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000129/E2 DT. 29/06/15 TOTAL GROSS WEIGHT : 50740.630 KGS TOTAL NET WEIGHT : 44982.250 KGS FREIGHT PREPAID DDC COLLECT |
HS 121570 |
2015-07-27 |
1051 CTN |
18735.04KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000130/E 1 INVOICE DATE. 29/06/15 NET WT. : 17823.46 SHIPPING LINE SEAL NO. ML-IN 1909024 C. EX CISE SEAL NO. 002006 |
HS 360410 |
2015-07-27 |
1051 CTN |
18735.04KG |
1 X 40 H/C FCL CONTAINER CONT AINING ELECTRICAL WIRING ACCE SSORIES & PARTS THEREOF AS PE R ANX. INVOICE NO. 15000130/E 1 INVOICE DATE. 29/06/15 NET WT. : 17823.46 SHIPPING LINE SEAL NO. ML-IN 1909024 C. EX CISE SEAL NO. 002006 |
HS 360410 |
2015-07-23 |
24997 PCS |
136470KG |
INVOICE NO. 15000065/EH 15000119/E2 DT. 22/06/15 NET WT. 15411.41 KGS C. EXCISE SEAL NO.001117 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000049/E0 15000119/E1 150001 DT. 22/06/15 NET WT. 14634.75 KGS C. EXCISE SEAL NO.002741 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000120/E1 DT. 22/06/15 NET WT. 18794.57 KGS C. EXCISE SEAL NO.002001 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 15000121/E1 15000120/E2 DT. 22/06/15 NET WT. 17796.86 KGS C. EXCISE SEAL NO.002743 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF6 X 40 HC CONTAINER TOTAL 24997 PACKAGES ONLY TOTAL TWENTY FOUR THOUSAND NINE HUNDRED NINTYSEVEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000118/E1 DT. 22/06/15 NT WT : 18701.100 KGS C. EXCISE SEAL NO.001550 TOTAL GR WT : 113750.240 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000118/E2 15000031/E3 DT. 22/06/15 NET WT. 16039.02 KGS C. EXCISE SEAL NO.002742 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 249970 |
2015-07-23 |
11696 PCS |
43126KG |
2 X 40 HC CONTAINERS TOTAL 11696 PACKAGES ONLY TOTAL ELEVEN THOUSAND SIX HUNDRED NINETY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000125/E1 DT. 24/06/15 NET WT. 18041.87 KGS C. EXCISE SEAL NO.002004 TOTAL GR WT : 35396.770 KGS FREIGHT PREPAID DDC OTHERS COLLECTINVOICE NO.15000125/E2 15000033/E3 DT. 24/06/15 NET WT. 12855.61 KGS C. EXCISE SEAL NO.002747 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 116960 |
2015-07-23 |
13289 PCS |
64856KG |
INVOICE NO.15000067/EH 15000128/E2 150000 DT. 26/06/15 NET WT. 15230.38 KGS C. EXCISE SEAL NO.002750 ELECTRICAL WIRING ACCESSORIES3 X 40 HC CONTAINERS TOTAL 13289 PACKAGES ONLY TOTAL THIRTEEN THOUSAND TWO HUNDRED EIGHTY NIPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000126/E1 DT. 26/06/15 NT WT : 19023.140 KGS C. EXCISE SEAL NO.002005 USA GR WT : 53326.740 KGS NT WT : 47041.310 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO.15000050/E0 15000127/E1 150001 DT. 26/06/15 NET WT. 12787.79 KGS C. EXCISE SEAL NO.002749 ELECTRICAL WIRING ACCESSORIES |
HS 132890 |
2015-07-21 |
2023 PCS |
15173KG |
1 X 40 HC CONTAINER TOTAL 2023 PACKAGES ONLY TOTAL TWO THOUSAND TWENTY THREE PACKAGES ONLYELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000126/E2 DT. 24/06/15 GR WT : 11273.340 KGS NT WT : 9188.080 KGS C. EXCISE SEAL NO.002748 FREIGHT PREPAID DDC PREPAID |
HS 202300 |
2015-07-21 |
912 PCS |
23263KG |
1 X 40 HC CONTAINER TOTAL 912 PACKAGES ONLY TOTAL NINE HUNDRED AND TWELVE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000122/E1 15000121/E2 DT. 23/06/2015 GROSS WEIGHT : 19363.890 KGS NET WEIGHT : 18486.640 KGS FREIGHT PREPAID DDC PREPAID |
HS 480269 |
2015-07-20 |
2266 PCS |
18429KG |
1X40 HC CONTAINERS TOTAL 2266 PKGS TWO THOUSAND TWO HUNDRED SIXTY SIX PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000111/E1 15000108/E2 DT. 17/06/2015 GR WT:14479.420 KGS NET WT. 12397.440 KGS C. EXCISE SEAL NO. 002073 FREIGHT DDC PREPAID |
HS 226600 |
2015-07-20 |
6084 PCS |
19479KG |
ELECTRICAL WIRING ACCESSORIES 1 X 40 H/C FCL CONTAINER CONTAINING ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000074/E2 INVOICE DATE. 27/05/15 NET WT. 17205.06 SHIPPING LINE SEAL NO. 1439054 C. EXCISE SEAL NO. 001200 |
HS 901600 |
2015-07-20 |
5620 PCS |
18328KG |
ELECTRICAL WIRING ACCESSORIES 1X40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000091/E2 INVOICE DATE. 05/06/15 GROSS WT. 18327.90 NET WT. 16113.67 SHIPPING LINE SEAL NO. 1449173 C. EXCISE SEAL NO. 002055 |
HS 901600 |
2015-07-18 |
27690 PCS |
144013KG |
INVOICE NO.15000045/E0 15000106/E2 150000 DT. 15/06/15 NET WT. 16378.58 KGS C. EXCISE SEAL NO.002069 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF6 X 40 HC CONTAINERS TOTAL 27690 PACKAGES ONLY TOTAL TWENTY SEVEN THOUSAND SIX HUNDRED NINETPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000106/E1 DT. 15/06/15 NET WT. 18654.00 KGS C. EXCISE SEAL NO.001545 TOTAL GR WT : 120701.820 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 15000044/E0 15000105/E2 DT. 15/06/15 NET WT. 18547.77 KGS C. EXCISE SEAL NO.002068 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000060/EH 15000046/E0 DT. 15/06/15 NET WT. 16758.28 KGS C. EXCISE SEAL NO.002070 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000108/E1 15000104/E2 DT. 15/06/15 NET WT. 18360.59 KGS C. EXCISE SEAL NO.002067 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000107/E1 DT. 15/06/15 NET WT. 18310.52 KGS C. EXCISE SEAL NO.001546 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 276900 |
2015-07-18 |
20036 PCS |
93319KG |
INVOICE NO.15000116/E1 15000115/E2 DT. 19/06/15 NET WT. 17486.41 KGS C. EXCISE SEAL NO.002079INVOICE NO. 15000048/E0 15000117/E1 15000116/E2 15000030/E3 DT. 19/06/15 NET WT. 19430.19 KGS C. EXCISE SEAL NO.002080 TOT PKGS 20036 PKINVOICE NO.15000064/EH 15000114/E2 DT. 19/06/15 NET WT. 14042.50 KGS C. EXCISE SEAL NO.0011164X40 H/C CONTAINERS TOTAL:20036 PACKAGES ONLY TOTAL:TWENTY THOUSAND THIRTY SIX PACKAGES ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000115/E1 DT. 19/06/15 NET WT. 18456.81 KGS C. EXCISE SEAL NO.001549 GR WT.77819.450 KGS FREIGHT PREPAID DDC COLLECT |
HS 271019 |
2015-07-16 |
768 PCS |
5600KG |
PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 768 PACKAGES ONLY TOTAL SEVEN HUNDRED AND SIXTY EIGHT PACKAGES ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000045/E5 DT. 10/06/15 GROSS WEIGHT : 1700.510 KGS NET WEIGHT : 1303.450 KGS FREIGHT PREPAID DDC COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN80466IN80466806 |
HS 842330 |
2015-07-16 |
1915 PCS |
14788KG |
PART CARGOES IN CONTAINER 1 X 40 HC CONTAINER TOTAL 1915 PACKAGES ONLY TOTAL ONE THOUSAND NINE HUNDRED AND FIFTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000113/E1 15000111/E2 DT. 17/06/15 NET WT. 9037.87 KGS GROSS WEIGHT : 10888.000 KGS NET WEIGHT : 9037.870 KGS FREIGHT PREPAID DDC COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN80466 |
HS 191500 |
2015-07-16 |
6186 PCS |
21119KG |
1 X 40 HC CONTAINER TOTAL 6186 PACKAGES ONLY TOTAL SIX THOUSAND ONE HUNDRED AND EIGHTY SIXPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000112/E1 15000110/E2 15000029/E3 DT. 17/06/2015 GROSS WEIGHT : 17219.230 KGS NET WEIGHT : 15338.860 KGS FREIGHT PREPAID DDC PREPAID |
HS 618600 |
2015-07-09 |
41662 PCS |
221226KG |
INVOICE NO.15000041/E0 15000097/E2 DT. 09/06/15 NET WT. 17497.19 KGS C. EXCISE SEAL NO.002060 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF TOTAL GR WT:186326.320 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO.15000097/E1 DT. 09/06/15 NET WT. 18784.04 KGS C. EXCISE SEAL NO.001440 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000100/E1 15000095/E2 150000 DT. 09/06/15 NET WT. 19375.08 KGS C. EXCISE SEAL NO.002059 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000099/E1 DT. 09/06/15 NET WT. 18834.27 KGS C. EXCISE SEAL NO.001541 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000101/E1 15000096/E2 DT. 09/06/15 NET WT. 18936.100 KGS C. EXCISE SEAL NO.001542 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 15000054/EH DT. 09/06/15 NET WT. 17266.22 KGS C. EXCISE SEAL NO.001113 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000040/E0 15000094/E2 DT. 09/06/15 NET WT. 19203.500 KGS C. EXCISE SEAL NO.002058 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO.15000098/E1 15000093/E2 DT. 09/06/15 NET WT. 17792.57 KGS C. EXCISE SEAL NO.002057 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF9X40 H/C CONTAINERS TOTAL 41662 PKGS FORTY ONE THOUSAND SIX HUNDRED SIXTY TWO PKGSELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000096/E1 DT. 09/06/15 NET WT. 18747.100 KGS C. EXCISE SEAL NO.001439 |
HS 901600 |
2015-07-07 |
10246 PCS |
21961KG |
1X40 HC CONTAINERS TOTALS 10246 PKGS TEN THOUSAND TWO HUNDRED FORTY SIX PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000102/E1 15000098/E2 15000024/E3 DT. 10/06/2015 GR WT: 18061.220 KGS NET WT. 16365.970 KGS C. EXCISE SEAL NO. 002061 FREIGHT DDC PREPAID |
HS 102460 |
2015-07-07 |
1083 PCS |
22984KG |
1 X 40 HC CONTAINER TOTAL 1083 PACKAGES ONLY TOTAL ONE THOUSAND AND EIGHT THREE PACKAGES OELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000105/E1 DT. 12/06/2015 GROSS WEIGHT : 19124.320 KGS NET WEIGHT : 18202.290 KGS FREIGHT PREPAID DDC PREPAID |
HS 108300 |
2015-07-06 |
1589 CTN |
7584KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-07-06 |
347 CTN |
2069KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-07-05 |
20559 PCS |
117794KG |
INVOICE NO.15000035/E0 15000083/E2 DT. 02/06/15 NET WT. 17986.17 KGS ELECTRICAL WIRING ACCESSORIES5 X 40 HC CONTAINERS TOTAL 20559 PACKAGES ONLY TOTAL TWENTY THOUSAND FIVE HUNDRED AND FIFTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000087/E1 DT. 02/06/15 NET WT. 18826.87 KGS GROSS WEIGHT : 98384.750 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 15000049/EH DT. 02/06/15 NET WT. 17716.24 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000088/E1 15000082/E2 DT. 02/06/15 NET WT. 17657.97 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000081/E2 15000020/E3 DT. 02/06/15 NET WT. 16150.14 KGS ELECTRICAL WIRING ACCESSORIES |
HS 205590 |
2015-07-05 |
15760 PCS |
75685KG |
INVOICE NO.15000093/E1 DT. 03/06/15 NET WT. 18676.19 KGS ELECTRICAL WIRING ACCESSORIES3 X 40 HC CONTAINER TOTAL 15760 PACKAGES ONLY TOTAL FIFTEEN THOUSAND SEVEN HUNDRED AND SIXTPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000091/E1 DT. 03/06/15 NET WT. 18725.64 KGS GROSS WEIGHT : 64005.550 KGS FREIGHT COLLECT DDC COLLECTINVOICE NO.15000092/E1 DT. 03/06/15 NET WT. 18677.30 KGS ELECTRICAL WIRING ACCESSORIES |
HS 157600 |
2015-07-01 |
1599 PCS |
13195KG |
1 X 40 HC CONTAINER TOTAL 1599 PACKAGES ONLY TOTAL ONE THOUSAND FIVE HUNDRED AND NINETY NIPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000084/E2 DT. 03/06/2015 GROSS WEIGHT : 9295.450 KGS NET WEIGHT : 7163.560 KGS FREIGHT PREPAID DDC PREPAID |
HS 159900 |
2015-07-01 |
10353 PCS |
22409KG |
1 X 40 HC CONTAINER TOTAL 10353 PACKAGES ONLY TOTAL TEN THOUSAND THREE HUNDRED AND FIFTY THPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000089/E1 15000085/E2 15000021/E3 DT. 03/06/2015 GROSS WEIGHT : 18509.230 KGS NET WEIGHT : 17285.750 KGS FREIGHT PREPAID DDC PREPAID |
HS 103530 |
2015-06-26 |
16113 PCS |
98838KG |
INVOICE NO. 15000078/E1 15000071/E2 DT. 26/05/15 NET WT. 18864.89 KGS C. EXCISE SEAL NO. 001197 ELECTRICAL WIRING ACCESSORIES4 X 40 HC CONTAINERS TOTAL 16113 PACKAGES ONLY TOTAL SIXTEEN THOUSAND ONE HUNDRED THIRTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000076/E1 DT. 26/05/15 NET WT. 18621.93 KGS C. EXCISE SEAL NO.001425 TOTAL GR WT : 83238.120 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000077/E1 DT. 26/05/15 NET WT. 18637.59 KGS C. EXCISE SEAL NO.001426 ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000043/EH 15000031/E0 DT. 26/05/15 NET WT. 18255.95 KGS C. EXCISE SEAL NO. 001107 ELECTRICAL WIRING ACCESSORIES |
HS 161130 |
2015-06-26 |
21635 PCS |
111314KG |
INVOICE NO. 15000046/EH 15000033/E0 15000077/E2 DT. 29/05/15 NET WT. 19102.31 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 15000078/E2 15000019/E3 DT. 29/05/15 NET WT. 16434.4 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF5 X 40 HC CONTAINERS TOTAL 21635 PACKAGES ONLY TOTAL TWENTY ONE THOUSAND SIX HUNDRED AND THIFIVE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000075/E2 15000017/E3 DT. 29/05/15 NET WT. 19077.46 KGS TOTAL GROSS WEIGHT : 91864.450 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000047/EH 15000034/E0 15000079/E2 DT. 29/05/15 NET WT. 11863.76 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 15000032/E0 15000076/E2 15000018/E3 DT. 29/05/15 NET WT. 17031.83 KGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 216350 |
2015-06-24 |
7500 PCS |
22419KG |
1 X 40 HC CONTAINER TOTAL 7500 PACKAGES ONLY TOTAL SEVEN THOUSAND FIVE HUNDRED PACKAGES ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000085/E1 15000080/E2 DT. 29/05/2015 GROSS WEIGHT : 18639.380 KGS NET WEIGHT : 16733.770 KGS FREIGHT PREPAID DDC PREPAID |
HS 750000 |
2015-06-22 |
13713 PCS |
74371KG |
INVOICE NO. 15000041/EH 15000029/E0 150000 DT. 22/05/15 NET WT. 18055.68 KGS C. EXCISE SEAL NO. 001106 ELECTRICAL WIRING ACCESSORIES TOTAL GR WT:62741.850 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000075/E1 DT. 22/05/15 NET WT. 18921.43 KGS C. EXCISE SEAL NO.001423 ELECTRICAL WIRING ACCESSORIES3X40 HC CONTAINERS TOTAL 13713 PKGS THIRTEEN THOUSAND SEVEN HUNDRED THIRTEEN PKGSELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000074/E1 DT. 22/05/15 NET WT. 18918.770 KGS C. EXCISE SEAL NO.001422 |
HS 137130 |
2015-06-20 |
7641 PCS |
22450KG |
1X40 HC CONTAINERS TOTAL 7641 PKGS SEVEN THOUSAND SIX HUNDRED FORTY ONE PKGS ON ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000073/E1 15000068/E2 15000016/E3 DT. 22/05/2015 GR WT: 18550.080 KSG NET WT. 16609.04 KGS C. EXCISE SEAL NO. 001195 FREIGHT PREPAID DDC PREPAID |
HS 764100 |
2015-06-20 |
1792 PCS |
16298KG |
1X40 HC CONTAINER TOTAL 1792 PGKS ONE THOUSAND SEVEN HUNDRED NINTY TWO PKGS ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000072/E1 15000067/E2 DT. 22/05/2015 GR WT:12948.8.000 KGS NET WT. 10812.850 KGS C. EXCISE SEAL NO. 001194 FREIGHT PREPAID DDC PREPAID |
HS 179200 |
2015-06-15 |
13025 PCS |
75781KG |
INVOICE NO. 15000033/EH 15000025/E0 150000 15000057/E2 DT. 15/05/15 ELECTRICAL WIRING ACCESSORIES AND PARTS NET WT. 19602.65 KGS C. EXCISE SEAL NO.001186 TOTAL GR WT: 64121.810 KGS FREIGHT PREPAID DDC COLLECT3X40 H/C CONTAINERS TOTAL 13025 PKGS THIRTEEN THOUSAND TWENTY FIVE PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO.15000058/E1 DT. 15/05/15 NET WT. 18865.010 KGS C. EXCISE SEAL NO.001414INVOICE NO. 15000059/E1 15000056/E2 15000013/E3 DT. 15/05/15 NET WT. 19726.59 KGS C. EXCISE SEAL NO.001185 ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2015-06-15 |
447 CTN |
3170KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-06-15 |
1560 CTN |
8913KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-06-13 |
8074 PCS |
19916KG |
1 X 40 HC CONTAINER TOTAL 8074 PACKAGES ONLY TOTAL EIGHT THOUSAND SEVENTY FOUR PACKAGES ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000057/E1 15000055/E2 DT. 13/05/2015 GR WT : 16136.92 KGS NET WT. 14335.36 KGS C. EXCISE SEAL NO. 001184 FRIEGHT PREPAID DDC PREPAID |
HS 807400 |
2015-06-09 |
9581 PCS |
49836KG |
2 X 40 HC CONTAINERS TOTAL 9581 PACKAGES ONLY TOTAL NINE THOUSAND FIVE HUNDRED EIGHTY ONE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES TOTAL GR WT : 42036.760 KGS TOTAL NT WT : 37396.580 KGS FREIGHT PREPAID DDC PREPAID ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000047/E1 DT. 06/05/15 NET WT. 18513.09 KGSINVOICE NO. 15000023/EH 15000020/E0 15000045/E2 DT. 06/05/15 NET WT. 18883.49 KGS |
HS 958100 |
2015-06-09 |
40130 PCS |
218875KG |
INVOICE NO. 15000044/E1 15000042/E2 DT. 05/05/15 NET WT. 18242.60 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000042/E1 DT. 05/05/15 NET WT. 18874.34 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000016/E0 15000038/E2 DT. 05/05/15 NET WT. 19688.68 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000021/EH DT. 05/05/15 NET WT. 19345.43 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000043/E1 15000040/E2 DT. 05/05/15 NET WT. 17854.8 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000041/E1 DT. 05/05/15 NET WT. 18660.51 KGS ELECTRICAL WIRING ACCESSORIES9 X 40 HC CONTAINERS TOTAL 40130 PACKAGES ONLY TOTAL FORTY THOUSAND ONE HUNDRED AND THIRTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000040/E1 DT. 05/05/15 C. EXCISE SEAL NO.001401 TOTAL GROSS WEIGHT : 184775.140 KGS TOTAL NET WEIGHT : 18811.870 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 15000022/EH 15000018/E0 15000041/E2 15000009/E3 DT. 05/05/15 NET WT. 16104.39 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 15000017/E0 15000039/E2 DT. 05/05/15 NET WT. 18838.57 KGS ELECTRICAL WIRING ACCESSORIES |
HS 401300 |
2015-06-06 |
9694 PCS |
22550KG |
1 X 40 HC CONTAINERS TOTAL 9694 PACKAGES ONLY TOTAL NINE THOUSAND SIX HUNDRED NINTY FOUR PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000046/E1 15000044/E2 15000010/E3 DT. 06/05/2015 TOTAL GR WT : 18690.550 KGS TOTAL NT WT : 17334.570 KGS FREIGHT PREPAID DDC PREPAID |
HS 969400 |
2015-06-03 |
6631 BOX |
15826KG |
1 X 40ST STC 6631 CORRUGATED BOXES IN 40 PALLETS ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 15000031 E2 INVOICE DATE - 28 04 15 HS CODE NO:39269099, 76169990, 85366990 S.BILL NO DTD FCL FCL FREIGHT COLLECT ACD PREPAID DDC COLLECT ALL DESTINATION CHARGES ON CONSIGNEES A C |
HS 392690 |
2015-06-01 |
11590 PCS |
50398KG |
INVOICE NO. 15000037/E1 15000033/E2 DT. 29/04/15 NET WT. 18868.30 KGS C. EXCISE SEAL NO.001078 ELECTRICAL WIRING ACCESSORIES TOT PKGS 11590 PK2 X 40 HC CONTAINER TOTAL 11590 PACKAGES ONLY TOTAL ELEVEN THOUSAND FIVE HUNDRED NINTY PACKONLY TOTAL NT WT : 37542.950 KGS TOTAL GR WT : 42598.200 KGS FREIGHT PREPAID DDC PREPAID ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000036/E1 DT. 29/04/15 NET WT. 18674.65 KGS C. EXCISE SEAL NO.001077 |
HS 115900 |
2015-05-30 |
7200 PCS |
22719KG |
1 X 40 HC CONTAINERS TOTAL 7200 PACKAGES ONLY TOTAL SEVEN THOUSAND TWO HUNDRED PACKAGES ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000035/E1 15000032/E2 15000007/E3 DT. 29/04/2015 TOTAL NT WT : 16956.540 KGS TOTAL GR TW : 18829.440 KGS FREIGHT PREPAID DDC PREPAID |
HS 720000 |
2015-05-27 |
673 CTN |
3201KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-05-27 |
1614 CTN |
7347KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-05-12 |
7370 PCS |
22443KG |
1 X 40 HC CONTAINER TOTAL 7370 PACKAGES ONLY TOTAL SEVEN THOUSAND THREE HUNDRED SEVENTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000015/E1 15000013/E2 15000002/E3 DT. 15/04/2015 GR WT : 18563.670 KGS NET WT. 16451.320 KGS C. EXCISE SEAL NO. 001088 FREIGHT PREPAID DDC PREPAID |
HS 737000 |
2015-05-12 |
15369 PCS |
75317KG |
3 X 40 HC CONTAINERS TOTAL 15369 PACKAGES ONLY TOTAL FIFTEEN THOUSAND THREE HUNDRED SIXTY NIPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000013/E1 DT. 15/04/15 NET WT. 18547.10 KGS C. EXCISE SEAL NO.001065 TOTAL GR WT : 63637.300 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 15000006/E0 15000014/E1 15000009/E2 DT. 15/04/15 NET WT. 19222.85 KGS C. EXCISE SEAL NO.001085 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 15000008/EH 15000007/E0 15000010/E2 DT. 15/04/15 NET WT. 19365.79 KGS C. EXCISE SEAL NO.038352 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 153690 |
2015-05-12 |
14693 PCS |
75078KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000017/E1 DT. 17/04/15 NET WT. 18965.46 KGS C. EXCISE SEAL NO.0010683X40 H/C CONTAINERS TOTAL 14693 PACKAGES ONLY FOURTEEN THOUSAND SIX HUNDRED NINETY THREE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000016/E1 DT. 17/04/15 NET WT. 18496.80 KGS C. EXCISE SEAL NO.001067ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000009/EH 15000009/E0 15000015/E2 DT. 17/04/15 NET WT. 19111.82 KGS C. EXCISE SEAL NO.001090 GR WT:63378.480 FREIGHT PREPAID DDC COLLECT TOT PKGS 14693 PK |
HS 901600 |
2015-05-07 |
15943 PCS |
75844KG |
INVOICE NO. 15000003/E1 DT. 08/04/15 NET WT. 18765.69 KGS C. EXCISE SEAL NO.000959INVOICE NO. 15000004/E1 DT. 08/04/15 NET WT. 18796.58 KGS C. EXCISE SEAL NO.000960 TOTAL GR WT: 64144.570 KGS FREIGHT PREPAID DDC COLLECT3X40 H/C CONTAINERS TOTAL 15943 PKGS FIFTEEN THOUSAND NINE HUNDRED FORTY THREE PKGONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000002/E1 DT. 08/04/15 NET WT. 18833.55 KGS C. EXCISE SEAL NO.000958 |
HS 271019 |
2015-05-07 |
8812 PCS |
50577KG |
INVOICE NO. 15000008/E1 DT. 10/04/15 NET WT. 18915.34 KGS C. EXCISE SEAL NO.0010612 X 40 HC CONTAINER TOTAL 8812 PACKAGES ONLY TOTAL EIGHT THOUSAND EIGHT HUNDRED TWELVE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 15000003/E0 15000007/E1 15000005/E2 15000001/E3 15000005/EH DT. 10/04/15 NET WT. 19547.28 KGS C. EXCISE SEAL NO.001081 TOTAL GR WT : 42777.730 KGS FREIGHT PREPAID DDC COLLECT |
HS 881200 |
2015-04-30 |
16537 PCS |
73317KG |
3X40 H/C CONTAINERS TOTAL 16537 PKGS SIXTEEN THOUSAND FIVE HUNDRED THIRTY SEVEN PKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000532/E1 DT. 27/03/15 NET WT. 18722.69 KGS C. EXCISE SEAL NO.000948INVOICE NO. 14000533/E1 14000482/E2 14000347/EH DT. 27/03/15 NET WT. 17825.15 KGS ELECTRICAL WIRING ACCESSORIES C. EXCISE SEAL NO.000969 TOTAL GR WT: 61667.100 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000235/E0 14000481/E2 DT. 27/03/15 NET WT. 18797.89 KGS C. EXCISE SEAL NO.000968 ELECTRICAL WIRING ACCESSORIES |
HS 700232 |
2015-04-26 |
1671 CTN |
10594KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-04-26 |
408 CTN |
3985KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-04-25 |
28618 PCS |
147176KG |
6 X 40 HC CONTAINERS TOTAL 28618 PACKAGES ONLY TOTAL TWENTY EIGHT THOUSAND SIX HUNDRED EIGHTPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000232/E0 14000473/E2 14000340/EH DT. 23/03/15 NT WT : 19135.730 KGS GR WT : 123956.240 KGS C. EXCISE SEAL NO.000820 FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000233/E0 14000524/E1 14000476/E2 14000341/EH DT. 23/03/15 NET WT. 17766.65 KGS C. EXCISE SEAL NO.000963 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 14000521/E1 14000474/E2 DT. 23/03/15 NET WT. 19422.01 KGS C. EXCISE SEAL NO.000961 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 14000525/E1 DT. 23/03/15 NET WT. 18782.91 KGS C. EXCISE SEAL NO.000943 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 14000522/E1 14000475/E2 DT. 23/03/15 NET WT. 18501.82 KGS C. EXCISE SEAL NO.000962 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOFINVOICE NO. 14000523/E1 DT. 23/03/15 NET WT. 18465.35 KGS C. EXCISE SEAL NO.000942 ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF |
HS 286180 |
2015-04-10 |
6742 PCS |
25338KG |
1 X 40 HC CONTAINERS TOTAL 6742 PKGS SIX THOUSAND SEVEAN HUNDRED FORTY TWO PKGS ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000477/E1 DT. 27/02/15 NET WT. 18847.62 KGS C. EXCISE SEAL NO 000455 |
HS 674200 |
2015-04-10 |
13753 PCS |
67691KG |
INVOICE NO. 14000500/E1 14000461/E2 DT. 13/03/15 NET WT. 15822.85 KGS C. EXCISE SEAL NO. 000808. 3 X 40 HC CONTAINERS TOTAL 13753 PACKAGES ONLY TOTAL THIRTEEN THOUSAND SEVEN HUNDRED FIFTY TPAKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000329/EH 14000460/E2 DT. 13/03/15 NET WT. 15426.5 KGS C. EXCISE SEAL NO.000807 TOTAL GR. WT. : 56091.170 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 14000499/E1 DT. 13/03/15 NET WT. 18859.74 KGS C. EXCISE SEAL NO. 000827 |
HS 137530 |
2015-04-08 |
20490 PCS |
100117KG |
INVOICE NO. 14000490/E1 14000452/E2 140001 14000322/EH DT. 05.03.15 NET WT.19422.42 KGS C. EXCISE SEAL NO 000579 ELECTRICAL WIRING ACCESSORIES4 X 40 HC CONTAINERS TOTAL 20490 PACKAGES ONLY TOTAL TWENTY THOUSAND FOUR HUNDRED NINTY PACKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000221/E0 14000451/E2 DT. 05/03/15 NET WT. 19321.75 KGS C. EXCISE SEAL NO 000578 TOTAL GR. WT. : 84557.850 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 14000492/E1 14000453/E2 14000122/E3 14000323/EH DT.05/03/15 NET WT. 19154.86 KGS C. EXCISE SEAL NO 000580 ELECTRICAL WIRING ACCESSORIESINVOICE NO. 14000491/E1 DT. 05/03/15 NET WT. 18920.79 KGS C. EXCISE SEAL NO000822 ELECTRICAL WIRING ACCESSORIES |
HS 204900 |
2015-04-08 |
14992 PCS |
75766KG |
3 X 40 HC CONTAINERS TOTAL 14992 PKGS FOURTEEN THOUSAND NINE HUNDRED NINETY TWO PKGONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000477/E1 DT. 27/02/15 NET WT. 18847.62 KGS C. EXCISE SEAL NO 000455ELECTRICAL WIRING ACCESSORIES INVOICE NO. 14000479/E1 14000441/E2 DT.27/02/15 NET WT. 19760.6 KGS C. EXCISE SEAL NO 000568 TOTAL 85404.870 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES INVOICE NO. 14000314/EH 14000215/E0 14000478/E1 14000440/E2 DT. 27/02/15 NET WT. 19506.77 KGS C. EXCISE SEAL NO 000567 |
HS 149920 |
2015-04-08 |
25370 PCS |
148483KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000487/E1 14000447/E2 DT. 04/03/15 NET WT. 4259 KGS C. EXCISE SEAL NO. 000574ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000488/E1 DT. 04/03/15 NET WT. 18800.78 KGS C. EXCISE SEAL NO. 000821 TOTAL GR WT: 125203.040 KGS FREIGHT PREPAID DDC PREPAIDELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000321/EH 14000220/E0 140004 DT. 04/03/15 NET WT. 17471.84 KGS C. EXCISE SEAL NO. 000575ELECTRICAL WIRING ACCESSORIES AND PARTS 6X40 HC CONTAINERS TOTAL 25370 PKGS TWENTY FIVE THOUSAND THREE HUNDRED SEVENTY PKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000485/E1 DT. 04/03/15 NET WT. 18801.96 KGS C. EXCISE SEAL NO.000460ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000320/EH 14000219/E0 DT. 04/03/15 NET WT. 19022.3 KGS C. EXCISE SEAL NO. 038345ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000486/E1 14000446/E2 DT. 4/03/15 NET WT. 19193.04 KGS C. EXCISE SEAL NO. 000573 |
HS 253700 |
2015-04-02 |
18537 PCS |
100804KG |
INVOICE NO. 14000212/E0 14000436/E2 DT. 25/02/15 NET WT. 19314.24 KGS C. EXCISE SEAL NO 000564 ELECTRICAL WIRING ACCESSORIESINVOICE NO. 14000474/E1 DT. 25/02/15 NET WT. 18669.46 KGS C. EXCISE SEAL NO 000452 ELECTRICAL WIRING ACCESSORIES4 X 40 HC CONTAINERS TOTAL 18537 PKGS EIGHTEEN THOUSAND FIVE HUNDRED THIRTY SEVEN PONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000473/E1 14000435/E2 140001 DT. 25/02/15 NET WT. 19510.45 KGS C. EXCISE SEAL NO 000563INVOICE NO. 14000311/EH 14000213/E0 DT.25/02/15 NET WT. 19180.03 KGS ELECTRICAL WIRING ACCESSORIES C. EXCISE SEAL NO 038343 TOTAL GR WT:85202.000 KGS FREIGHT PREPAID DDC COLLECT |
HS 185370 |
2015-03-27 |
12388 CTN |
28041.55KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000208/E0 & 14000424/ E2 DT. 18/02/15 NET WT. 1744 9.29 KGS INVOICE NO. 14000304 /EH & 14000209/E0 & 14000425/E 2 & 14000114/E3 DT. 18/02/15 NET WT. 19162.65 KGS INVOICE NO. 14000305/EH & 14000459/E1 & 14000426/E2 DT. 18/02/15 NET WT. 19536.44 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000208/E0 & 14000424/ E2 DT. 18/02/15 NET WT. 1744 9.29 KGS INVOICE NO. 14000304 /EH & 14000209/E0 & 14000425/E 2 & 14000114/E3 DT. 18/02/15 NET WT. 19162.65 KGS INVOICE NO. 14000305/EH & 14000459/E1 & 14000426/E2 DT. 18/02/15 NET WT. 19536.44 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000208/E0 & 14000424/ E2 DT. 18/02/15 NET WT. 1744 9.29 KGS INVOICE NO. 14000304 /EH & 14000209/E0 & 14000425/E 2 & 14000114/E3 DT. 18/02/15 NET WT. 19162.65 KGS INVOICE NO. 14000305/EH & 14000459/E1 & 14000426/E2 DT. 18/02/15 NET WT. 19536.44 KGS |
HS 180610 |
2015-03-19 |
1280 CTN |
7489KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF. |
HS 901600 |
2015-03-19 |
668 CTN |
4901KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF. |
HS 901600 |
2015-03-19 |
14165 PCS |
75177KG |
INVOICE NO. 14000210/E0 14000431/E2 14000116/E3 DT. 20/02/15 NET WT. 19374.86 KGS C. EXCISE SEAL NO 000479INVOICE NO. 14000307/EH 14000467/E1 14000432/E2 DT. 20/02/15 NET WT. 19216.6 KGS C. EXCISE SEAL NO 000480 TOTAL GR WT: 63597.1300 KGS FREIGHT PREPAID DDC COLLECT. 3 X 40 HC CONTAINERS TOTALS 14165 PKGS FORTEEN THOUSAND ONE HUNDRED SIXTY FIVE PKGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000466/E1 DT. 20/02/15 NET WT. 19116.87 KGS C. EXCISE SEAL NO 000446 |
HS 141650 |
2015-03-12 |
18402 PCS |
98321KG |
INVOICE NO. 14000205/E0 14000418/E2 DT. 13/02/15 NET WT. 19128.42 KGS C. EXCISE SEAL NO 000467 ELECTRICAL WIRING ACCESSORIESINVOICE NO. 14000301/EH 14000454/E1 14000419/E2 ELECTRICAL WIRING ACCESSORIES DT. 13/02/15 NET WT. 17412.34 KGS C. EXCISE SEAL NO 000468 TOTAL GR WT:82761.360 KGS FREIGHT PREPAID DDC COLLECT4 X 40 HC CONTAINERS TOTAL 18402 PKGS EIGHTEEN THOUSAND FOUR HUNDRED TWO PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000300/EH 14000204/E0 14000417/E2 DT. 13/02/15 NET WT. 19168.69 KGS C. EXCISE SEAL NO 000466INVOICE NO. 14000453/E1 DT. 13/02/15 NET WT. 18745.26 KGS C. EXCISE SEAL NO 000440 ELECTRICAL WIRING ACCESSORIES |
HS 184020 |
2015-03-06 |
360 CTN |
1823KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-03-06 |
1256 CTN |
9705KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-03-06 |
23557 PCS |
100569KG |
INVOICE NO. 14000198/E0 14000404/E2 DT. 04/02/15 NET WT. 19575.11 KGS ELECTRICAL WIRING ACCESSORIES4 X 40 HC CONTAINERS TOTAL 23557 PACKAGES ONLY TOTAL TWENTY THREE THOUSAND FIVE HUNDRED FIFTSEVEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000436/E1 DT. 04/02/15 NET WT. 18705.68 KGS TOTAL GR WT. : 85049.040 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000437/E1 DT. 04/02/15 NET WT. 18644.67 KGS ELECTRICAL WIRING ACCESSORIESINVOICE NO. 14000197/E0 14000403/E2 14000109/E3 DT. 04/02/15 NET WT. 19251.2 KGS ELECTRICAL WIRING ACCESSORIES |
HS 235570 |
2015-03-06 |
15757 PCS |
100007KG |
INVOICE NO. 14000443/E1 DT. 06/02/15 NET WT. 18916.50 KGSINVOICE NO. 14000294/EH 14000444/E1 14000409/E2 DT. 06/02/15 NET WT. 19133.01 KGSINVOICE NO. 14000199/E0 14000408/E2 14000111/E3 DT. 06/02/15 NET WT. 19258.82 KGS4 X 40 HC CONTAINERS TOTAL 15757 PACKAGES ONLY TOTAL FIFTEEN THOUSAND SEVEN HUNDRED FIFTY SEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000293/EH DT. 06/02/15 NET WT. 19208.87 KGS TOTAL GR WT. : 84567.520 KGS FREIGHT PREPAID DDC COLLECT |
HS 157570 |
2015-02-28 |
11346 PCS |
71840KG |
INVOICE NO. 14000193/E0 14000397/E2 DT. 30/01/15 NET WT. 17886.06 KGS C. EXCISE SEAL NO 000407INVOICE NO. 14000289/EH 14000398/E2 14000108/E3 DT. 30/01/15 NET WT. 17458.45 KGS C. EXCISE SEAL NO 000408 TOT PKGS 11346 PK. 3 X 40 HC CONTAINER TOTAL 11346 PACKAGES ONLY TOTAL ELEVEN THOUSAND THREE HUNDRED FORTY SIXPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000429/E1 DT. 30/01/15 NET WT. 18990.23 KGS C. EXCISE SEAL NO 000425 TOTAL GR WT.: 60200.310 KGS FREIGHT PREPAID DDC COLLECT |
HS 113460 |
2015-02-23 |
15821 PCS |
69288KG |
INVOICE NO. 14000188/E0 14000420/E1 14000390/E2 DT. 23/01/15 NET WT. 18052.41 KGS. 3 X 40 HC CONTAINERS TOTAL 15821 PACKAGES ONLY TOTAL FIFTEEN THOUSAND EIGHT HUNDRED TWENTY OPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000419/E1 DT. 23/01/15 NET WT. 18760.41 KGS TOTAL GR WT. : 57588.000 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000391/E2 14000285/EH DT. 23/01/15 NET WT. 14640.28 KGS |
HS 158210 |
2015-02-03 |
18369 CTN |
63863.7KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INV OICE NO. 14000167/E0 & 1400035 2/E2 DT. 24/12/14 NET WT. 19 436.8 KGS INVOICE NO. 14000 262/EH & 14000168/E0 & 1400035 3/E2 & 14000098/E3 DT. 24/12/ 14 NET WT. 19746.21 KGS IN VOICE NO. 14000374/E1 DT. 24/ 12/14 NET WT. 18814.44 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INV OICE NO. 14000167/E0 & 1400035 2/E2 DT. 24/12/14 NET WT. 19 436.8 KGS INVOICE NO. 14000 262/EH & 14000168/E0 & 1400035 3/E2 & 14000098/E3 DT. 24/12/ 14 NET WT. 19746.21 KGS IN VOICE NO. 14000374/E1 DT. 24/ 12/14 NET WT. 18814.44 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INV OICE NO. 14000167/E0 & 1400035 2/E2 DT. 24/12/14 NET WT. 19 436.8 KGS INVOICE NO. 14000 262/EH & 14000168/E0 & 1400035 3/E2 & 14000098/E3 DT. 24/12/ 14 NET WT. 19746.21 KGS IN VOICE NO. 14000374/E1 DT. 24/ 12/14 NET WT. 18814.44 KGS |
HS 903290 |
2015-01-20 |
23195 CTN |
85761.24KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000359/E1 DT.15/12/1 4 NET WT. 18847.15 KGS INV OICE NO. 14000159/E0 & 1400034 0/E2 & 14000094/E3 DT.15/12/1 4 NET WT. 19654.80 KGS INV OICE NO. 14000255/EH & 1400016 0/E0 & 14000341/E2 DT.15/12/1 4 NET WT. 19771.55 KGS INV OICE NO. 14000360/E1 DT.15/12 /14 NET WT. 19165.93 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000359/E1 DT.15/12/1 4 NET WT. 18847.15 KGS INV OICE NO. 14000159/E0 & 1400034 0/E2 & 14000094/E3 DT.15/12/1 4 NET WT. 19654.80 KGS INV OICE NO. 14000255/EH & 1400016 0/E0 & 14000341/E2 DT.15/12/1 4 NET WT. 19771.55 KGS INV OICE NO. 14000360/E1 DT.15/12 /14 NET WT. 19165.93 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000359/E1 DT.15/12/1 4 NET WT. 18847.15 KGS INV OICE NO. 14000159/E0 & 1400034 0/E2 & 14000094/E3 DT.15/12/1 4 NET WT. 19654.80 KGS INV OICE NO. 14000255/EH & 1400016 0/E0 & 14000341/E2 DT.15/12/1 4 NET WT. 19771.55 KGS INV OICE NO. 14000360/E1 DT.15/12 /14 NET WT. 19165.93 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000359/E1 DT.15/12/1 4 NET WT. 18847.15 KGS INV OICE NO. 14000159/E0 & 1400034 0/E2 & 14000094/E3 DT.15/12/1 4 NET WT. 19654.80 KGS INV OICE NO. 14000255/EH & 1400016 0/E0 & 14000341/E2 DT.15/12/1 4 NET WT. 19771.55 KGS INV OICE NO. 14000360/E1 DT.15/12 /14 NET WT. 19165.93 KGS |
HS 320417 |
2015-01-17 |
1726 CTN |
8553KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-01-17 |
296 CTN |
1966KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-01-15 |
10321 PCS |
50395KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000259/EH 14000163/E0 14000346/E2 DT. 19/12/2014 NET WT. 19543.05 C. EXCISE SEAL NO. 0401692 X 40 HC CONTAINERS TOTAL 10321 PACKAES ONLY TEN THOUSAND THREE HUNDRED TWENTY ONE PACKAGEONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000368/E1 DT. 19/12/14 GR WT:42645.330 KGS NET WT. 19228.18 KGS C. EXCISE SEAL NO 040138 FREIGHT PREPAID DDC PREPAID |
HS 103210 |
2015-01-15 |
14913 PCS |
75242KG |
INVOICE NO. 14000357/E1 DT. 12/12/14 NET WT. 19100.96 KGS C. EXCISE SEAL NO 0401293 X 40 HC CONTAINERS TOTAL 14913 PACKAGES ONLY TOTAL FORTEEN THOSUAND NINE HUNDRED THIRTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000252/EH 14000157/E0 14000338/E2 DT. 12/12/14 NET WT. 19585.74 KGS C. EXCISE SEAL NO 040161 TOTAL GR WT : 63682.23 KGS FREIGHT PREPAID INVOICE NO. 14000252/EH 14000157/E0 14000338/E2 DT. 12/12/14 NET WT. 19585.74 KGS C. EXCISE SEAL NO 040161INVOICE NO. 14000158/E0 14000358/E1 14000339/E2 DT. 12/12/14 NET WT. 19273.38 KGS C. EXCISE SEAL NO 040162 |
HS 149130 |
2015-01-11 |
15731 CTN |
27611.54KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000341/E1 DT.03/12/1 4 NET WT. 18712.88 KGS INVOI CE NO. 14000150/E0 & 14000325/ E2 DT.03/12/14 NET WT. 19750 .79 KGS INVOICE NO. 14000326/ E2 & 14000245/EH DT.03/12/14 NET WT. 16218.99 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000341/E1 DT.03/12/1 4 NET WT. 18712.88 KGS INVOI CE NO. 14000150/E0 & 14000325/ E2 DT.03/12/14 NET WT. 19750 .79 KGS INVOICE NO. 14000326/ E2 & 14000245/EH DT.03/12/14 NET WT. 16218.99 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000341/E1 DT.03/12/1 4 NET WT. 18712.88 KGS INVOI CE NO. 14000150/E0 & 14000325/ E2 DT.03/12/14 NET WT. 19750 .79 KGS INVOICE NO. 14000326/ E2 & 14000245/EH DT.03/12/14 NET WT. 16218.99 KGS |
HS 350699 |
2015-01-11 |
23845 CTN |
38376.37KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000352/E1 DT. 10/12/ 14 NET WT. 18823.90 KGS IN VOICE NO. 14000353/E1 & 140003 34/E2 & 14000092/E3 DT. 10/12 /14 NET WT. 19155.19 KGS I NVOICE NO. 14000251/EH & 14000 156/E0 & 14000335/E2 DT. 10/1 2/14 NET WT. 19301.29 KGS INVOICE NO. 14000354/E1 DT. 1 0/12/14 NET WT. 19001.64 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000352/E1 DT. 10/12/ 14 NET WT. 18823.90 KGS IN VOICE NO. 14000353/E1 & 140003 34/E2 & 14000092/E3 DT. 10/12 /14 NET WT. 19155.19 KGS I NVOICE NO. 14000251/EH & 14000 156/E0 & 14000335/E2 DT. 10/1 2/14 NET WT. 19301.29 KGS INVOICE NO. 14000354/E1 DT. 1 0/12/14 NET WT. 19001.64 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000352/E1 DT. 10/12/ 14 NET WT. 18823.90 KGS IN VOICE NO. 14000353/E1 & 140003 34/E2 & 14000092/E3 DT. 10/12 /14 NET WT. 19155.19 KGS I NVOICE NO. 14000251/EH & 14000 156/E0 & 14000335/E2 DT. 10/1 2/14 NET WT. 19301.29 KGS INVOICE NO. 14000354/E1 DT. 1 0/12/14 NET WT. 19001.64 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000352/E1 DT. 10/12/ 14 NET WT. 18823.90 KGS IN VOICE NO. 14000353/E1 & 140003 34/E2 & 14000092/E3 DT. 10/12 /14 NET WT. 19155.19 KGS I NVOICE NO. 14000251/EH & 14000 156/E0 & 14000335/E2 DT. 10/1 2/14 NET WT. 19301.29 KGS INVOICE NO. 14000354/E1 DT. 1 0/12/14 NET WT. 19001.64 KGS |
HS 350699 |
2015-01-11 |
15027 CTN |
29078.48KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000152/E0 & 14000332/ E2 DT. 08/12/14 NET WT. 1950 0.81 KGS INVOICE NO. 140003 51/E1 DT. 08/12/14 NET WT. 1 8838.59 KGS INVOICE NO. 140 00249/EH & 14000153/E0 & 14000 333/E2 DT. 08/12/14 NET WT. 19552.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000152/E0 & 14000332/ E2 DT. 08/12/14 NET WT. 1950 0.81 KGS INVOICE NO. 140003 51/E1 DT. 08/12/14 NET WT. 1 8838.59 KGS INVOICE NO. 140 00249/EH & 14000153/E0 & 14000 333/E2 DT. 08/12/14 NET WT. 19552.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000152/E0 & 14000332/ E2 DT. 08/12/14 NET WT. 1950 0.81 KGS INVOICE NO. 140003 51/E1 DT. 08/12/14 NET WT. 1 8838.59 KGS INVOICE NO. 140 00249/EH & 14000153/E0 & 14000 333/E2 DT. 08/12/14 NET WT. 19552.52 KGS |
HS 853929 |
2015-01-09 |
28777 PCS |
125538KG |
INVOICE NO. 14000350/E1 DT. 05/12/14 NET WT. 19016.16 KGSINVOICE NO. 14000349/E1 14000330/E2 14000091/E3 DT. 05/12/14 NET WT. 19619.32 KGSINVOICE NO. 14000151/E0 14000329/E2 DT. 05/12/14 NET WT. 19580.12 KGSINVOICE NO. 14000331/E2 14000248/EH DT. 05/12/14 NET WT. 18702.12 KGS5 X 40 HC CONTAINERS TOTAL 28777 PACKAGES ONLY TOTAL TWENTY EIGHT THOUSAND SEVEN HUNDRED SEVSEVEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000348/E1 DT. 05/12/14 NET WT. 18762.64 KGS TOTAL GR WT. : 106038.550 KGS FREIGHT PREPAID DDC COLLECT |
HS 287770 |
2015-01-06 |
27150 CTN |
43189.52KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000149/E0 & 14000323/ E2 DT. 01/12/14 NET WT. 1615 4.02 KGS INVOICE NO. 140003 22/E2 & 14000244/EH DT. 01/12 /14 NET WT. 14135.68 KGS I NVOICE NO. 14000338/E1 DT. 01 /12/14 NET WT. 18822.29 KGS INVOICE NO. 14000339/E1 DT. 01/12/14 NET WT. 18869.21 KG S INVOICE NO. 14000340/E1 & 14000324/E2 DT. 01/12/14 NE T WT. 17076.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000149/E0 & 14000323/ E2 DT. 01/12/14 NET WT. 1615 4.02 KGS INVOICE NO. 140003 22/E2 & 14000244/EH DT. 01/12 /14 NET WT. 14135.68 KGS I NVOICE NO. 14000338/E1 DT. 01 /12/14 NET WT. 18822.29 KGS INVOICE NO. 14000339/E1 DT. 01/12/14 NET WT. 18869.21 KG S INVOICE NO. 14000340/E1 & 14000324/E2 DT. 01/12/14 NE T WT. 17076.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000149/E0 & 14000323/ E2 DT. 01/12/14 NET WT. 1615 4.02 KGS INVOICE NO. 140003 22/E2 & 14000244/EH DT. 01/12 /14 NET WT. 14135.68 KGS I NVOICE NO. 14000338/E1 DT. 01 /12/14 NET WT. 18822.29 KGS INVOICE NO. 14000339/E1 DT. 01/12/14 NET WT. 18869.21 KG S INVOICE NO. 14000340/E1 & 14000324/E2 DT. 01/12/14 NE T WT. 17076.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000149/E0 & 14000323/ E2 DT. 01/12/14 NET WT. 1615 4.02 KGS INVOICE NO. 140003 22/E2 & 14000244/EH DT. 01/12 /14 NET WT. 14135.68 KGS I NVOICE NO. 14000338/E1 DT. 01 /12/14 NET WT. 18822.29 KGS INVOICE NO. 14000339/E1 DT. 01/12/14 NET WT. 18869.21 KG S INVOICE NO. 14000340/E1 & 14000324/E2 DT. 01/12/14 NE T WT. 17076.55 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000149/E0 & 14000323/ E2 DT. 01/12/14 NET WT. 1615 4.02 KGS INVOICE NO. 140003 22/E2 & 14000244/EH DT. 01/12 /14 NET WT. 14135.68 KGS I NVOICE NO. 14000338/E1 DT. 01 /12/14 NET WT. 18822.29 KGS INVOICE NO. 14000339/E1 DT. 01/12/14 NET WT. 18869.21 KG S INVOICE NO. 14000340/E1 & 14000324/E2 DT. 01/12/14 NE T WT. 17076.55 KGS |
HS 853929 |
2014-12-30 |
28436 CTN |
46997.5KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000143/E0 & 14000311/ E2 & 14000087/E3 DT. 24/11/14 NET WT. 18243.83 KGS INVOIC E NO. 14000236/EH & 14000313/E 2 DT. 24/11/14 NET WT. 18265 .50 KGS INVOICE NO. 14000328/ E1 DT. 24/11/14 NET WT. 1872 1.58 KGS INVOICE NO. 14000144 /E0 & 14000329/E1 & 14000312/E 2 DT. 24/11/14 NET WT. 18895 .21 KGS INVOICE NO. 14000327/ E1 DT. 24/11/14 NET WT. 1899 9.23 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000143/E0 & 14000311/ E2 & 14000087/E3 DT. 24/11/14 NET WT. 18243.83 KGS INVOIC E NO. 14000236/EH & 14000313/E 2 DT. 24/11/14 NET WT. 18265 .50 KGS INVOICE NO. 14000328/ E1 DT. 24/11/14 NET WT. 1872 1.58 KGS INVOICE NO. 14000144 /E0 & 14000329/E1 & 14000312/E 2 DT. 24/11/14 NET WT. 18895 .21 KGS INVOICE NO. 14000327/ E1 DT. 24/11/14 NET WT. 1899 9.23 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000143/E0 & 14000311/ E2 & 14000087/E3 DT. 24/11/14 NET WT. 18243.83 KGS INVOIC E NO. 14000236/EH & 14000313/E 2 DT. 24/11/14 NET WT. 18265 .50 KGS INVOICE NO. 14000328/ E1 DT. 24/11/14 NET WT. 1872 1.58 KGS INVOICE NO. 14000144 /E0 & 14000329/E1 & 14000312/E 2 DT. 24/11/14 NET WT. 18895 .21 KGS INVOICE NO. 14000327/ E1 DT. 24/11/14 NET WT. 1899 9.23 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000143/E0 & 14000311/ E2 & 14000087/E3 DT. 24/11/14 NET WT. 18243.83 KGS INVOIC E NO. 14000236/EH & 14000313/E 2 DT. 24/11/14 NET WT. 18265 .50 KGS INVOICE NO. 14000328/ E1 DT. 24/11/14 NET WT. 1872 1.58 KGS INVOICE NO. 14000144 /E0 & 14000329/E1 & 14000312/E 2 DT. 24/11/14 NET WT. 18895 .21 KGS INVOICE NO. 14000327/ E1 DT. 24/11/14 NET WT. 1899 9.23 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000143/E0 & 14000311/ E2 & 14000087/E3 DT. 24/11/14 NET WT. 18243.83 KGS INVOIC E NO. 14000236/EH & 14000313/E 2 DT. 24/11/14 NET WT. 18265 .50 KGS INVOICE NO. 14000328/ E1 DT. 24/11/14 NET WT. 1872 1.58 KGS INVOICE NO. 14000144 /E0 & 14000329/E1 & 14000312/E 2 DT. 24/11/14 NET WT. 18895 .21 KGS INVOICE NO. 14000327/ E1 DT. 24/11/14 NET WT. 1899 9.23 KGS |
HS 701952 |
2014-12-27 |
16528 PCS |
74035KG |
3 X 40 HC CONTAINERS TOTAL 16528 PACKAGES ONLY TOTAL SIXTEEN THOUSAND FIVE HUNDRED TWENTY EIPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000242/EH 14000147/E0 14000320/E2 DT. 28/11/14 NET WT. 19348.52 KGS TOTAL GR WT. : 62355.230 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000148/E0 14000321/E2 DT. 28/11/14 NET WT. 17843.17 KGSINVOICE NO. 14000336/E1 DT. 28/11/14 NET WT. 18793.78 KGS |
HS 165280 |
2014-12-27 |
27796 PKG |
101490KG |
INVOICE NO. 14000228/EH & 14000303/E2 DT. 17/11/14 N ET WT. 18263.16 KGS C. EXC ISE SEAL NO. 039427INVOICE NO. 14000229/EH & 14000304/E2 DT. 17/11/14 N ET WT. 17318.43 KGS C. EXC ISE SEAL NO. 039428INVOICE NO. 14000137/E0 & 14000302/E2 DT. 17/11/14 N ET WT. 17602.46 KGS C. EXC ISE SEAL NO. 039426INVOICE NO. 14000320/E1 DT . 17/11/14 NET WT.18754.3 1 KGS C. EXCISE SEAL NO. 0 394425X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000319/E1 DT. 17 /11/14 NET WT. 18978.20 KG SS/B NO.6092946 DT.17.11. 14 C. EXCISE SEAL N O. 0394 41 S.B NO |
HS 846249 |
2014-12-18 |
10894 PCS |
50422KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 14000235/EH 14000142/E0 14000310/E2 DT. 21/11/14 NET WT. 19275.48 KGS C. EXCISE SEAL NO. 039434 TOTAL GR WT: 42662.180 KGS FREIGHT PREPAID DDC COLLECT2 X 40 HC CONTAINERS TOTAL 10894 PKGS TEN THOUSAND EIGHT HUNDRED NINTY FOUR PKGS ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000326/E1 DT. 21/11/14 NET WT. 19097.63 KGS C. EXCISE SEAL NO. 039447 |
HS 108940 |
2014-12-11 |
16930 PCS |
71931KG |
INVOICE NO. 14000135/E0 14000318/E1 DT. 14/11/14 NET WT. 18752.11 KGS. 3 X 40 HC CONTAINERS TOTAL 16930 PACKAGES ONLY TOTAL SIXTEEN THOUSAND NINE HUNDRED THIRTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER NET WT. 18672.75 KGS INVOICE NO. 14000317/E1 DT. 14/11/14 TOTAL GR WT. : 60361.440 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 14000227/EH 14000136/E0 14000301/E2 DT. 14/11/14 NET WT. 15542.17 KGS |
HS 169300 |
2014-12-09 |
464 PCS |
6501KG |
1 X 40 HC CONTAINERS TOTAL 464 PACKAGE ONLY TOTAL FOUR HUNDRED SIXTY FOUR PACKAGE ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREAS PER INVOICE NO. 14000139/E5 14000113/EF DT. 07/11/14 TOTAL GR WT : 2601.680 KGS TOTAL NT WT : 2327.140 KGS FREIGHT PREPAID DDC PREPAID |
HS 930119 |
2014-12-09 |
1457 PCS |
13069KG |
PART LOAD CARGOES IN CONTAINER 1 X 40 HC PART OF CONTAINERS TOTAL 1457 PKGS ONE THOUSAND FOUR HUNDRED FIFTY SEVEN PKGS ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000316/E1 14000300/E2 DT. 14/ GR WT: 9169.210 KGS NET WT. 7341.950 KGS C. EXCISE SEAL NO. 039425 FREIGHT PREPAID DDC COLLECT PART LOAD CONTAINER(S) COVERED BY BLS:IN83712IN8372721 |
HS 820713 |
2014-12-04 |
15824 PCS |
75557KG |
INVOICE NO. 14000222/EH 14000129/E0 14000290/E2 DT. 07/11/14 NET WT. 19529.86 KGSINVOICE NO. 14000130/E0 14000291/E2 DT. 07/11/14 NET WT. 19177.98 KGS3 X 40 HC CONTAINERS TOTAL 15824 PACKAGES ONLY TOTAL FIFTEEN THOUSAND EIGHT HUNDRED TWENTY FPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER NET WT. 18813.63 KGS INVOICE NO. 14000309/E1 DT. 07/11/14 TOTAL GR WT. : 63897.050 KGS FREIGHT PREPAID DDC PREPAID |
HS 158240 |
2014-12-04 |
14374 PCS |
74640KG |
ELECTRICAL WIRING ACCESSORIES INVOICE NO. 14000219/EH 14000127/E0 14000305/E1 14000285/E2 DT. 05/11/14 NET WT. 18506.92 KGS C. EXCISE SEAL NO. 039409ELECTRICAL WIRING ACCESSORIES INVOICE NO. 14000128/E0 14000286/E2 DT. 05/11/14 NET WT. 19481.90 KGS C. EXCISE SEAL NO. 039410 TOTAL GR WT:63020.180 KGS FREIGHT PREPAID DDC COLLECT3 X 40 HC CONTAINERS TOTAL 14374 PKGS FORTEEN THOUSAND THREE HUNDRED SEVENTY FOUR PONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000304/E1 DT. 05/11/14 NET WT. 19077.73 KGS C. EXCISE SEAL NO. 038332 |
HS 143740 |
2014-11-30 |
3148 PCS |
25366KG |
1 X 40 HC CONTAINERS TOTL 3148 PKGS THREE THOUSAND ONE HUNDRED FORTY EIGHT PKGS OELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000297/E1 DT. 31/10/14 GR WT: 21466.140 KGS NET WT. 19211.180 KGS C. EXCISE SEAL NO. 038328 FREIGHT PREPAID DDC COLLECT |
HS 314800 |
2014-11-21 |
18218 PKG |
82719KG |
4X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000122/E0 DT. 20 /10/14 INVOICE NO. 1400027 3/E2 DT. 17/10/14 NET WT. 19399.05 KGS C. EXCISE SEA L NO. 038318INVOICE NO. 14000210/EH & 14000275/E2 DT. 20/10/14 N ET WT. 17314.39 KGS C. EXC ISE SEAL NO. 038320INVOICE NO. 14000292/E1 & 14000274/E2 DT. 20/10/14 N ET WT. 19375.78 KGS C. EXC ISE SEAL NO. 038319INVOICE NO. 14000291/E1 DT . 20/10/14 NET WT.18896.9 1 KGS C. EXCISE SEAL NO. 0 38258 |
HS 210690 |
2014-11-20 |
25509 PCS |
122170KG |
INVOICE NO. 14000296/E1 DT. 21/10/14 NET WT. 18488.78 KGS C. EXCISE SEAL NO. 038326INVOICE NO. 14000212/EH 14000123/E0 14000278/E2 DT. 21/10/14 NET WT. 18355.94 KGS C. EXCISE SEAL NO. 039402INVOICE NO. 14000295/E1 14000279/E2 14000082/E3 DT. 21/10/14 NET WT. 16480.96 KGS C. EXCISE SEAL NO. 0394035 X 40 HC CONTAINERS TOTAL 25509 PACKAGES ONLY TOTAL TWENTY FIVE THOUSAND FIVE HUNDRED NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES TOTAL GR WT : 102680.000 KGS TOTAL NT WT : 91383.260 KGS FREIGHT PREPAID DDC PREPAID INVOICE NO. 14000294/E1 DT. 21/10/14 NET WT. 18809.47 KGS C. EXCISE SEAL NO. 038325INVOICE NO. 14000213/EH 14000124/E0 14000280/E2 DT. 21/10/14 NET WT. 19248.11 KGS C. EXCISE SEAL NO. 039404 |
HS 255090 |
2014-11-19 |
1012 PKG |
19261KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000293/E1 & 1400 0277/E2 DT. 21/10/14 NET W T. 18245.78 KGS C. EXCISE SEAL NO. 038324 |
HS 950699 |
2014-11-19 |
1832 PKG |
9610KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000276/E 2 DT. 21/10/14 NET WT. 759 6. 15 KGS C. EXCISE SEAL NO . 039401 CARGO SHOULD BE D ELIVERED ALONG WITH B/L NO MSCUIU789 138. |
HS 620462 |
2014-11-13 |
18975 PCS |
99938KG |
INVOICE NO. 14000283/E1 DT. 16/10/14 NET WT. 19260.51 KGS C. EXCISE SEAL NO. 038256 TOT PKGS 18975 PKINVOICE NO. 14000282/E1 DT. 16/10/14 NET WT. 18971.34 KGS C. EXCISE SEAL NO. 038255INVOICE NO. 14000206/EH 14000119/E0 14000267/E2 DT. 16/10/14 NET WT. 19389.49 KGS C. EXCISE SEAL NO. 0383124 X 40 HC CONTAINERS TOTAL:18975 PACKAGES ONLY TOTAL:EIGHTEEN THOUSAND NINE HUNDRED SEVENTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000205/EH 14000118/E0 14000266/E2 DT. 16/10/14 NET WT. 18347.48 KGS C. EXCISE SEAL NO. 038311 GR WT.84366.950 KGS |
HS 189750 |
2014-11-13 |
13614 PCS |
75969KG |
INVOICE NO. 14000285/E1 DT. 17/10/14 NET WT. 19158.85 KGS C. EXCISE SEAL NO. 038257INVOICE NO. 14000209/EH 14000286/E1 14000272/E2 14000081/E3 DT. 17/10/14 NET WT. 19446.70 KGS C. EXCISE SEAL NO. 038317 TOT PKGS 13614 PK3 X 40 HC CONTAINERS TOTAL:13614 PACKAGES ONLY TOTAL:THIRTEEN THOUSAND SIX HUNDRED FORTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000208/EH 14000120/E0 14000271/E2 DT. 17/10/14 NET WT. 19511.94 KGS C. EXCISE SEAL NO. 038316 GR WT.64309.140 KGS |
HS 136140 |
2014-11-07 |
9608 PCS |
50388KG |
2 X 40 HC CONTAINERS TOTAL 9608 PKGS NINE THOUSAND SIX HUNDRED EIGHT PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000276/E1 DT. 10/10/14 NET WT. 18907.44 KGS C. EXCISE SEAL NO. 038252INVOICE NO. 14000199/EH 14000116/E0 14000261/E2 DT. 10/10/14 NET WT. 19250.15 KGS C. EXCISE SEAL NO. 038306 TOTAL GR WT:42588.320 KGS FREIGHT PREPAID DDC COLLECT |
HS 960800 |
2014-10-23 |
9299 PCS |
44931KG |
2 X 40 HC CONTAINERS TOTAL 9299 PKGS NINE THOUSAND TWO HUNDRED NINTY NINE PKGS ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000190/EH 14000242/E2 DT. 26/09/14 NET WT. 13881.780 KGS C. EXCISE SEAL NO. 038287INVOICE NO. 14000255/E1 DT. 26/09/14 NET WT. 18871.65 KGS C. EXCISE SEAL NO. 038237 TOTAL GR WT:37151.160 KGS FREIGHT PREPAID DDC COLLECT |
HS 929900 |
2014-10-16 |
9184 PCS |
46010KG |
2 X 40 HC CONTAINERS TOTAL 9184 PACKAGES ONLY NINE THOUSAND ONE HUNDRED EIGHTY FOUR PACKAGEONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000100/E0 14000227/E2 DT. 19/09/14 NET WT. 18027.32 KGS C. EXCISE SEAL NO. 038275 GR WT:38210.090 KGS FREIGHT PREPAID DDC PREPAIDINVOICE NO. 14000180/EH 14000228/E2 DT. 19/09/14 NET WT. 16987.44 KGS C. EXCISE SEAL NO. 038275 TOT PKGS 9184 PK |
HS 918400 |
2014-10-14 |
3656 CTN |
15742KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-10-09 |
22721 PCS |
123052KG |
INVOICE NO. 14000231/E1 DT. 11/09/14 NET WT. 18839.82 KGS C. EXCISE SEAL NO. 038222INVOICE NO. 14000172/EH 14000095/E0 14000216/E2 DT. 11/09/14 NET WT. 19641.22 KGS C. EXCISE SEAL NO. 038265INVOICE NO. 14000232/E1 DT. 11/09/14 NET WT. 19028.24 KGS C. EXCISE SEAL NO. 038223 TOT PKGS 22721 PKINVOICE NO. 14000094/E0 14000215/E2 DT. 11/09/14 NET WT. 19726.2 KGS C. EXCISE SEAL NO. 0382645 X 40 HC CONTAINERS TOTAL 22721 PACKAGES TOTAL TWENTY TWO THOUSAND SEVEN HUNDRED TWENTPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000214/E2 14000071/E3 DT. 11/09/14 NET WT. 16405.80 KGS C. EXCISE SEAL NO. 038263 TOTAL GR WT- 103622.750 KGS FREIGHT PREPAID DDC COLLECT |
HS 227210 |
2014-10-08 |
570 CTN |
3391KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-10-08 |
1756 CTN |
8406KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-10-08 |
570 CTN |
3391KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-10-08 |
1756 CTN |
8406KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-10-02 |
15373 PCS |
72474KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF INVOICE NO. 14000222/E1 DT. 05/09/14 NET WT. 18983.31 KGS C. EXCISE SEAL NO. 038084 TOTAL GR WT: 60824.200 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF INVOICE NO. 14000208/E2 14000069/E3 DT. 05/09/14 NET WT. 17229.17 KGS C. EXCISE SEAL NO. 0380983 X 40 HC CONTAINERS TOTAL 15373 PKGS FIFTEEN THOUSAND THREE HUNDRED SEVENTY THREE PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000169/EH 14000089/E0 14000207/E2 DT. 05/09/14 NET WT. 18378.72 KGS C. EXCISE SEAL NO. 038097 |
HS 153730 |
2014-10-02 |
29158 PKG |
126629KG |
INVOICE NO. 14000165/EH & 14000086/E0 & 14000200/E2 DT. 01/09/14 NET WT. 19592 .27 KGS C. EXCISE SEAL NO. 038060INVOICE NO. 14000217/E1 DT . 01/09/14 NET WT.19167.0 3 KGS C. EXCISE SEAL NO. 0 380816X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000214/E1 DT. 01 /09/14 NET WT. 18783.19 KG SC. EXCISE SEAL NO. 03797 9INVOICE NO. 14000216/E1 & 14000201/E2 DT. 01/09/14 N ET WT. 18439.22 KGS C. EXC ISE SEAL NO. 038091INVOICE NO. 14000218/E1 & 14000202/E2 DT. 01/09/14 N ET WT. 19409.26 KGS C. EXC ISE SEAL NO. 038092INVOICE NO. 14000215/E1 DT . 01/09/14 NET WT.19208.2 7 KGS C. EXCISE SEAL NO. 0 37980 |
HS 950699 |
2014-10-02 |
13945 PKG |
62544KG |
INVOICE NO. 14000221/E1 DT . 03/09/14 NET WT.18900.4 6 KGS C. EXCISE SEAL NO. 0 38083INVOICE NO. 14000166/EH & 14000220/E1 & 14000206/E2 DT. 03/09/14 NET WT. 19656 .00 KGS C. EXCISE SEAL NO. 0380963X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000088/E0 & 1400 0205/E2 DT. 03/09/14 NET W T. 18097.54 KGS C. EXCISE SEAL NO. 038095 |
HS 293627 |
2014-09-30 |
3447 CTN |
13454KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-09-26 |
9389 PCS |
46576KG |
2 X 40 HC CONTAINERS TOTAL 9389 PACKAGES TOTAL NINE THOUSAND THREE HUNDRED EIGHTY NINEPACKAGES ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000085/E0 14000198/E2 14000068/E3 DT. 28/08/14 TOTAL GR,. WT.:38816.720 KGS NET WT. 17391.12 KGS C. EXCISE SEAL NO. 038058INVOICE NO. 14000163/EH 14000199/E2 DT. 28/08/14 NET WT. 17935.44 KGS C. EXCISE SEAL NO. 038059 TOT PKGS 9389 PK |
HS 938900 |
2014-09-25 |
7499 PKG |
18225KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000210/E1 & 1400 0197/E2 & 14000067/E3 DT. 27/08/14 NET WT. 16130.90 KGS C. EXCISE SEAL NO. 038 057 |
HS 950699 |
2014-09-25 |
1339 PKG |
19299KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000211/E1 DT. 27 /08/14 NET WT. 18039.10 KG SC. EXCISE SEAL NO. 03797 6 |
HS 950699 |
2014-09-25 |
1339 PKG |
19299KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000211/E1 DT. 27 /08/14 NET WT. 18039.10 KG SC. EXCISE SEAL NO. 03797 6 S.B. NO 4652339 D T: 27.0 8.14 |
HS 950699 |
2014-09-24 |
15804 PKG |
63001KG |
3X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000208/E1 & 1400 0195/E2 DT. 27/08/14 NET W T. 18623.46 KGS C. EXCISE SEAL NO. 038055INVOICE NO. 14000209/E1 DT . 27/8/14 NET WT. 18585.00 KGS C. EXCISE SEAL NO. 03 7975INVOICE NO. 14000161/EH & 14000083/E0 & 14000196/E2 DT. 27/8/14 NET WT. 19512. 67 KGS C. EXCISE SEAL NO. 038056 |
HS 293627 |
2014-09-24 |
32670 PKG |
145466KG |
INVOICE NO. 14000203/E1 DT . 25/08/14 NET WT.18860.0 6 KGS C. EXCISE SEAL NO. 0 37972INVOICE NO. 14000082/E0 & 14000194/E2 DT. 25/08/14 N ET WT. 18002.94 KGS C. EXC ISE SEAL NO. 0380547X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000202/E1 & 1400 0191/E2 DT. 25/08/14 NET W T. 19716.17 KGS C. EXCISE SEAL NO. 038051INVOICE NO. 14000204/E1 & 14000192/E2 & 14000066/E3 DT. 25/08/14 NET WT. 19300 .44 KGS C. EXCISE SEAL NO. 038052INVOICE NO. 14000206/E1 DT . 25/08/14 NET WT.18997.4 6 KGS C. EXCISE SEAL NO. 0 37974INVOICE NO. 14000205/E1 DT . 25/08/14 NET WT.18968.4 7 KGS C. EXCISE SEAL NO. 0 37973INVOICE NO. 14000155/EH & 14000207/E1 & 14000193/E2 DT. 25/08/14 NET WT. 17261 .78 KGS C. EXCISE SEAL NO. 038053 |
HS 701720 |
2014-09-20 |
1562 CTN |
8702KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-09-20 |
338 CTN |
2218KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-09-18 |
15266 PCS |
73544KG |
INVOICE NO. 14000201/E1 DT. 22/08/14 NET WT. 18820.57 KGS C. EXCISE SEAL NO. 037971INVOICE NO. 14000190/E2 14000065/E3 14000154/EH DT. 22/08/14 NET WT. 17650.82 KGS C. EXCISE SEAL NO. 0380503 X 40 HC CONTAINERS TOTAL 15266 PACKAGES TOTAL FIFTEEN THOUSAND TWO HUNDRED SIXTY SIX PACKAGES ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000081/E0 14000189/E2 DT. 22/08/14 NET WT. 19445.74 KGS C. EXCISE SEAL NO. 038049 TOTAL GR. WT.:61882.58 KGS FREIGHT PREPAID DDC PREPAID |
HS 152660 |
2014-09-16 |
3643 CTN |
14163KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-09-09 |
3507 PCS |
16243KG |
1 X 40 HC FCL CONTAINER TOTAL 3507 PACKAGES TOTAL THREE THOUSAND FIVE HUNDRED SEVEN PACKAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000177/E2 DT. 13/08/14 GR WT- 12373.190 KGS NET WT- 10209.220 KGS C. EXCISE SEAL NO. 033082 FREIGHT PREPAID DDC PREPAID |
HS 350700 |
2014-09-09 |
2128 PCS |
15805KG |
1 X 40 HC FCL CONTAINER TOTAL 2128 PACKAGES TOTAL TWO THOUSAND ONE HUNDRED TWENTY EIGHT PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000192/E1 14000178/E2 DT. 13/08/14 GR WT- 11905.170 KGS NET WT- 9610.960 KGS C. EXCISE SEAL NO. 033083 FREIGHT PREPAID DDC PREPAID |
HS 212800 |
2014-09-04 |
13572 PCS |
74149KG |
3 X 40 HC CONTAINER TOTAL 13572 PKGS THIRTEEN THOUSAND FIVE HUNDRED SEVENTY TWO PKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000073/E0 14000168/E2 14000146/EH DT. 08/08/14 NET WT. 18248.29 KGS C. EXCISE SEAL NO. 037933 TOTAL GR WT: GR WT: 62459.610 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000183/E1 DT. 08/08/14 NET WT. 18895.45 KGS C. EXCISE SEAL NO. 037959INVOICE NO. 14000074/E0 14000169/E2 DT. 08/08/14 NET WT. 19000.64 KGS C. EXCISE SEAL NO. 037934 |
HS 135720 |
2014-09-02 |
15 PKG |
19087KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-09-02 |
2131 PCS |
14462KG |
1 X 40 HC FCL CONTAINER TOTAL 2131 PACKAGES TOTAL TWO THOUSAND ONE HUNDRED THIRTY ONE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000181/E1 14000165/E2 DT. 06/08/14 GR WT- 10602.080 KGS NET WT- 8404.270 KGS C. EXCISE SEAL NO. 037930 FREIGHT PREPAID DDC PREPAID |
HS 213100 |
2014-09-02 |
5774 PCS |
20815KG |
1 X 40 HC FCL CONTAINER TOTAL 5774 PACKAGES TOTAL FIVE THOUSAND SEVEN HUNDRED SEVENTY FOUPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000179/E1 14000162/E2 14000058/E3 DT. 06/08/14 GR WT- 16765.440 KGS NET WT- 14499.680 KGS C. EXCISE SEAL NO. 037929 FREIGHT PREPAID DDC PREPAID |
HS 577400 |
2014-09-02 |
3587 PCS |
19402KG |
1 X 40 HC FCL CONTAINER TOTAL 3587 PACKAGES TOTAL THREE THOUSAND FIVE HUNDRED EIGHTY SEVEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000163/E2 DT. 06/08/14 GR WT- 15502.420 KGS NET WT- 13216.210 KGS C. EXCISE SEAL NO. 037928 FREIGHT PREPAID DDC PREPAID |
HS 358700 |
2014-08-28 |
21907 PCS |
91185KG |
INVOICE NO. 14000175/E1 DT. 01/08/14 NET WT. 18876.84 KGS C. EXCISE SEAL NO. 037953INVOICE NO. 14000157/E2 DT. 01/08/14 NET WT. 14825.76 KGS C. EXCISE SEAL NO. 037922 TOT PKGS 21907 PKINVOICE NO. 14000142/EH 14000156/E2 DT. 01/08/14 NET WT. 14307.76 KGS C. EXCISE SEAL NO. 0379214 X 40 HC CONTAINERS TOTAL 21907 PACKAGES TOTAL TWENTY ONE THOUSAND NINE HUNDRED SEVEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000174/E1 DT. 01/08/14 NET WT- 18818.680 KGS C. EXCISE SEAL NO. 037952 TOTAL GR WT- 75625.970 KGS FREIGHT PREPAID DDC COLLECT |
HS 219070 |
2014-08-28 |
8 PKG |
5174KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-08-28 |
32 PKG |
10035KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-08-26 |
1763 PCS |
15614KG |
PART LOAD CARGOES IN CONTAINER 2/2 1 X 40 H/C PART OF FCL CONTAINER TOTAL 1763 PKGS ONE THOUSAND SEVEN HUNDRED SIXTY THREE PKGS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000165/E1 14000151/E2 DT. 30/ GR WT: 11714.240 KGS NET WT. 9844.890 KGS C. EXCISE SEAL NO. 037916 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN83277IN8329157 |
HS 820340 |
2014-08-26 |
600 PCS |
5079KG |
PART LOAD CARGOES IN CONTAINER 1/2 1 X 40 H/C PART OF FCL CONTAINER TOTAL 600 PKGS SIX HUNDRED PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000059/E5 DT. 21/07/14 GR WT: 1179.000 KGS NET WT. 841.000 KGS C. EXCISE SEAL NO. 037916 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN83277 |
HS 820340 |
2014-08-26 |
7789 PCS |
21552KG |
1 X 40 H/C FCL CONTAINER TOTAL 7789 PKGS SEVEN THOUSAND SEVEN HUNDRED EIGHTY NINE PKGSONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000166/E1 14000152/E2 DT. 30/07/14 GR WT:17652.080 KGS NET WT. 15677.670 KGS C. EXCISE SEAL NO. 037917 FREIGHT PREPAID DDC PREPAID |
HS 700232 |
2014-08-26 |
3565 PCS |
16935KG |
1 X 40 HC CONTAINER TOTALK 3565 PKGS THREE THOUSAND FIVE HUNDRED SIXTY FIVE PKGS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000153/E2 DT. 30/07/14 NET WT. 11237.68 KGS GR WT:13075.370 KGS C. EXCISE SEAL NO. 037918 FREIGHT PREPAID DDC PREPAID |
HS 356500 |
2014-08-20 |
13969 PCS |
65846KG |
INVOICE NO. 14000157/E1 14000147/E2 DT. 25/07/14 NET WT. 16255.64 KGS C. EXCISE SEAL NO. 037912INVOICE NO. 14000132/EH 14000156/E1 14000146/E2 DT. 25/07/14 NET WT. 17058.05 KGS C. EXCISE SEAL NO. 0379113 X 40 HC CONTAINERS TOTAL 13969 PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000066/E0 14000145/E2 DT. 25/07/14 NET WT. 15447.75 KGS C. EXCISE SEAL NO. 037910 GR WT : 54226.99 KGS FREIGHT PREPAID DDC COLLECT |
HS 139690 |
2014-08-20 |
28 PCS |
25341KG |
. 1 X 40 ST CONTAINER TOTAL 28 PACKAGES (TWENTY EIGHT PACKAGES ONLY) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PER- INV. NO. 14000051/EF, 14000050/EE, 14000063/E14000053/E4 DATE : 24.07.2014 S.B. NO.4074732 DT.:25/07/2014 GR WT:21551.810 KGS IE CODE NO.: 2796000095 FREIGHT PREPAID DDC PREPAID EXPRESS RELEASE WAYBILL ISSUED |
HS 279600 |
2014-08-19 |
1381 PCS |
17257KG |
1 X 40 HC FCL CONTAINER TOTAL 1381 PACKAGES TOTAL ONE THOUSAND THREE HUNDRED EIGHTY ONE PACKAGES ONLY 44 PALLETS CONTAINING 1381 CARTONS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000154/E1 14000143/E2 DT. 23/07/14 GR WT- 13357.030 KGS NET WT- 10893.340 KGS C. EXCISE SEAL NO. 037909 FREIGHT PREPAID DDC PREPAID |
HS 138100 |
2014-08-19 |
16 PKG |
18784KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-08-14 |
20186 PCS |
99911KG |
. 4 X 40 HC CONTAINERS TOTAL 20186 PACKAGES TOTAL TWENTY THOUSAND ONE HUNDRED EIGHTY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000143/E1 14000134/E2 DT. 18/07/14 NET WT. 19086.54 KGS C. EXCISE SEAL NO. 037448 TOTAL GR WT- 84311.740 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000145/E1 DT. 18/07/14 NET WT. 18739.5 KGS C. EXCISE SEAL NO. 037452INVOICE NO. 14000121/EH 14000062/E0 14000144/E1 14000135/E2 DT. 18/07/14 NET WT. 19441.47 KGS C. EXCISE SEAL NO. 037901INVOICE NO. 14000122/EH 14000146/E1 14000136/E2 DT. 18/07/14 NET WT. 18592.17 KGS C. EXCISE SEAL NO. 037902 TOT PKGS 20186 PK |
HS 201860 |
2014-08-13 |
6099 PCS |
20601KG |
. 1 X 40 HC FCL CONTAINER TOTAL 6099 PACKAGES TOTAL SIX THOUSAND NINETY NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000140/E1 14000130/E2 DT. 16/07/14 GR WT- 16701.160 KGS NET WT- 14595.770 KGS C. EXCISE SEAL NO. 037444 FREIGHT PREPAID DDC PREPAID |
HS 609900 |
2014-08-13 |
2124 PCS |
18154KG |
. 1 X 40 HC FCL CONTAINER TOTAL 2124 PACKAGES TOTAL TWO THOUSAND ONE HUNDRED TWENTY FOUR PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000141/E1 14000131/E2 DT. 16/07/14 GR WT- 14254.470 KGS NET WT- 11795.420 KGS C. EXCISE SEAL NO. 037445 FREIGHT PREPAID DDC PREPAID |
HS 212400 |
2014-08-13 |
3781 PCS |
19014KG |
. 1 X 40 HC FCL CONTAINER TOTAL 3781 PACKAGES TOTAL THREE THOUSAND SEVEN HUNDRED EIGHTY ONEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000133/E2 DT. 18/07/14 GR WT- 15114.940 KGS NET WT- 12783.860 KGS C. EXCISE SEAL NO. 037447 FREIGHT PREPAID DDC PREPAID |
HS 378100 |
2014-08-07 |
14602 PCS |
75562KG |
3 X 40 HC CONTAINERS TOTAL 14602 PACKAGES ONLY TOTAL FOURTEEN THOUSAND SIX HUNDRED TWO PACKAONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000134/E1 DT. 11/07/14 NET WT. 18750.32 KGS C. EXCISE SEAL NO. 035985 GR WT : 63902.770 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000123/E2 14000047/E3 14000058/E0 DT. 11/07/14 NET WT. 19310.22 KGS C. EXCISE SEAL NO. 035997INVOICE NO. 14000135/E1 14000124/E2 14000048/E3 14000113/EH DT. 11/07/14 NET WT. 19198.70 KGS C. EXCISE SEAL NO. 035998 TOT PKGS 14602 PK |
HS 146020 |
2014-08-01 |
24849 PCS |
117234KG |
5 X 40 HC CONTAINERS TOTAL 24849 PACKAGES ONLY TOTAL TWENTY FOUR THOUSAND EIGHT HUNDRED FORTNINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000124/E1 DT. 04/07/14 NET WT. 18840.43 KGS C. EXCISE SEAL NO. 035976 GR WT : 97874.790 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000125/E1 14000115/E2 DT. 04/07/14 NET WT. 17843.14 KGS C. EXCISE SEAL NO. 035989INVOICE NO. 14000126/E1 DT. 04/07/14 NET WT. 18712.88 KGS C. EXCISE SEAL NO. 035977 TOT PKGS 24849 PKINVOICE NO. 14000113/E2 14000044/E3 DT. 04/07/14 NET WT. 17535.39 KGS C. EXCISE SEAL NO. 035987INVOICE NO. 14000106/EH 14000114/E3 DT. 04/07/14 NET WT. 14216.34 KGS C. EXCISE SEAL NO. 035988 |
HS 248490 |
2014-07-30 |
4559 PCS |
20565KG |
1 X 40 HC FCL CONTAINER TOTAL 4559 PACKAGES TOTAL FOUR THOUSAND FIVE HUNDRED FIFTY NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000123/E1 14000111/E2 DT. 02/07/14 GR WT- 16665.690 KGS NET WT- 14405.060 KGS C. EXCISE SEAL NO. 033077 FREIGHT PREPAID DDC PREPAID |
HS 455900 |
2014-07-30 |
950 CTN |
18171KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-30 |
2612 CTN |
13456KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2014-07-26 |
1148 CTN |
19436KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-26 |
2766 CTN |
13016KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-26 |
5278 CTN |
15672KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-24 |
16907 PCS |
70181KG |
INVOICE NO. 14000098/EH 14000049/E0 14000103/E2 DT. 27/06/14 NET WT. 14697.65 KGS C. EXCISE SEAL NO. 0359683 X 40 HC CONTAINER TOTAL 16907 PKGS SIXTEEN THOUSAND NINE HUNDRED SEVEN PKGS ONLYELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000113/E1 DT. 27/06/14 NET WT. 18521.51 KGS C. EXCISE SEAL NO. 034894INVOICE NO. 14000099/EH 14000114/E1 14000104/E2 DT. 27/06/14 NET WT. 18682.04 KGS C. EXCISE SEAL NO. 035969 TOTAL GR WT: 58501.960 KGS FREIGHT PREPAID DDC COLLECT |
HS 169070 |
2014-07-23 |
412 CTN |
1797KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-23 |
1412 CTN |
8629KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-22 |
3682 CTN |
14440KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-22 |
1766 CTN |
9482KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-19 |
25950 PCS |
112845KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000089/EH 14000101/E1 DT. 20/06/14 NET WT. 18767.48 KGSELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000091/E2 14000037/E3 DT. 20/06/14 NET WT. 12347.16 KGSELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000090/EH 14000103/E1 14000093/E2 DT. 20/06/14 NET WT. 16023.83 KGSELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000102/E1 14000092/E2 DT. 20/06/14 NET WT. 16572.43 KGS5 X 40 HC CONTAINERS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000100/E1 DT. 20/06/14 NET WT. 18646.97 KGS TOTAL GR WT : 93395.500 KGS FREIGHT PREPAID DDC COLLECT |
HS 901600 |
2014-07-11 |
8320 CTN |
19453KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-11 |
3134 CTN |
12957KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-11 |
10732 PCS |
50575KG |
2 X 40 HC CONTAINERS TOTAL 10732 PKGS TEN THOUSAND SEVEN HUNDRED THIRTY TWO PKGS ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000076/E1 DT. 06/06/14 NET WT. 18918.27 KGS C. EXCISE SEAL NO. 034866ELECTRICAL WIRING ACCESSORIES INVOICE NO. 14000036/E0 14000070/E2 DT. 06/06/14 NET WT. 19547.86 KGS C. EXCISE SEAL NO. 037051 TOTAL GR WT:42775.770 KGS FREIGHT PREPAID DDC COLLECT |
HS 107320 |
2014-07-11 |
20771 PCS |
124581KG |
INVOICE NO. 14000084/E1 DT. 13/06/14 NET WT. 18783.81 KGS C. EXCISE SEAL NO. 034874INVOICE NO. 14000078/E2 14000032/E3 DT. 13/06/14 NET WT. 19118.6 KGS C. EXCISE SEAL NO. 037059INVOICE NO. 14000086/E1 14000081/E2 DT. 13/06/14 NET WT. 18331.2 KGS C. EXCISE SEAL NO. 0370625 X 40 HC CONTAINER TOTAL 20771 PACKAGES ONLY TOTAL TWENTY THOUSAND SEVEN HUNDRED SEVENTY OPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000080/EH 14000085/E1 14000080/E2 14000033/E3 DT. 13/06/14 NET WT. 19444.81 KGS C. EXCISE SEAL NO. 037061 TOTAL GR WT.: 105241.620 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 14000079/EH 14000042/E0 14000079/E2 DT. 13/06/14 NET WT. 19385.71 KGS C. EXCISE SEAL NO. 037060 |
HS 207710 |
2014-07-10 |
15569 CTN |
85811KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-09 |
943 CTN |
18846KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-03 |
5178 PCS |
25318KG |
1X40HC CONTAINER TOTAL 5178 PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000070/EH 14000037/E0 14000071/E2 DT. 06/06/14 NET WT. 19487.44 KGS C. EXCISE SEAL NO. 037052 GRS WT:- 21448.300 KGS FREIGHT PREPAID |
HS 517800 |
2014-07-03 |
17474 CTN |
85758KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-02 |
522 CTN |
5409KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-02 |
1543 CTN |
8808KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-07-01 |
381 CTN |
2428KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-01 |
2060 CTN |
6029KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-01 |
10183 CTN |
19401KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-01 |
3987 CTN |
16322KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-07-01 |
2070 CTN |
11355KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-06-30 |
14673 CTN |
85720KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-06-26 |
11850 CTN |
64289KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-06-26 |
14420 CTN |
63877KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-06-26 |
8299 PCS |
50605KG |
2 X 40 HC CONTAINERS TOTAL 8299 PKGS EIGHT THOUSAND TWO HUNDRED NINTY NINE PKGS ONELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 14000065/E1 DT. 30/05/14 NET WT. 18822.27 KGS C. EXCISE SEAL NO. 034857INVOICE NO. 14000066/E1 14000060/EH DT. 30/05/14 NET WT. 19125.95 KGS C. EXCISE SEAL NO. 034858 TOTAL 42805.560 KGS FREIGHT PREPAID DDC COLLECT |
HS 829900 |
2014-06-24 |
3365 CTN |
14480KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-06-24 |
9898 CTN |
19490KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-06-24 |
2392 CTN |
10446KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2014-06-06 |
18039 CTN |
85669KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-06-03 |
914 CTN |
18034KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-06-03 |
1505 CTN |
10731KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-06-03 |
660 CTN |
1882KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-05-30 |
7590 CTN |
41808.77KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000023/E1 DT. 26/04/ 14 NET WT. 18961.34 KGS INVO ICE NO. 14000024/EH & 14000024 /E1 & 14000021/E2 & 14000012/E 3 DT. 26/04/14 NET WT. 18237 .72 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000023/E1 DT. 26/04/ 14 NET WT. 18961.34 KGS INVO ICE NO. 14000024/EH & 14000024 /E1 & 14000021/E2 & 14000012/E 3 DT. 26/04/14 NET WT. 18237 .72 KGS |
HS 950699 |
2014-05-27 |
896 PCS |
23338KG |
1 X 40 HC CONTAINER TOTAL 896 PKGS EIGHT HUNDRED NINTY SIX PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000027/E1 DT. 29/04/14 GR WT: 19438.920 KGS NET WT. 18640.080 KGS C. EXCISE SEAL NO. 034832 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-05-27 |
8541 PCS |
22754KG |
1 X 40 HC CONTAINER TOTAL 8541 PKGS EIGHT THOUSAND FIVE HUNDRED FORTY ONE PKGS ONELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000029/E1 14000027/E2 14000014/E3 DT. 29/04/14 GR WT: 18854.560 KGS NET WT. 16919.680 KGS C. EXCISE SEAL NO. 035668 FREIGHT PREPAID DDC PREPAID |
HS 854100 |
2014-05-27 |
1745 PCS |
15432KG |
1 X 40 HC CONTAINER TOTAL 1745 PKGS ONE THOUSAND SEVEN HUNDRED FORTY FIVE PKGS ONELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000028/E1 14000026/E2 DT. 29/04/14 GR WT: 11572.430 KGS NET WT. 9354.060 KGS C. EXCISE SEAL NO. 035667 FREIGHT PREPAID DDC PREPAID |
HS 174500 |
2014-05-21 |
31140 CTN |
149576.87KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000016/E1 DT. 21/04/ 14 NET WT. 18828.93 KGS INVO ICE NO. 14000017/E1 DT. 21/04 /14 NET WT. 18901.69 KGS INV OICE NO. 14000014/E2 & 1400000 8/E3 DT. 21/04/14 NET WT. 19 227.60 KGS INVOICE NO. 140000 18/E1 & 14000015/E2 DT. 21/04 /14 NET WT. 19403.14 KGS INV OICE NO. 14000016/EH & 1400000 8/E0 & 14000016/E2 DT. 21/04/ 14 NET WT. 19296.58 KGS INVO ICE NO. 14000017/EH & 14000009 /E0 & 14000017/E2 DT. 21/04/1 4 NET WT. 19377.47 KGS INVOI CE NO. 14000019/E1 DT. 21/04/ 14 NET WT. 19001.68 KGS |
HS 180620 |
2014-05-13 |
7675 PCS |
23185KG |
1 X 40 HC CONTAINER TOTAL 7675 PACKAGES ONLY TOTAL SEVEN THOUSAND SIX HUNDRED SEVENTY FIVEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000013/E1 14000012/E2 14000007/E3 DT. 16/04/14 C. EXCISE SEAL NO. 033193 GR WT.: 19285.480 KGS NET WT.: 17719.600 KGS FREIGHT PREPAID DDC PREPAID |
HS 767500 |
2014-05-13 |
941 PCS |
22665KG |
1 X 40 HC CONTAINER TOTAL 941 PACKAGES ONLY TOTAL NINE HUNDRED FORTY ONE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000014/E1 DT. 16/04/14 C. EXCISE SEAL NO. 034823 GR WT.: 18865.750 KGS NET WT.: 17986.200 KGS FREIGHT PREPAID DDC PREPAID |
HS 950299 |
2014-05-08 |
27079 PKG |
107087.7KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000001/E1 DT. 07/04/ 14 NET WT. 18576.09 KGS INVO ICE NO. 14000002/E1 DT. 07/04 /14 NET WT. 18779.53 KGS INV OICE NO. 14000001/E0 & 1400000 1/E2 DT. 07/04/14 NET WT. 19 592.92 KGS INVOICE NO. 140000 02/E2 & 14000001/E3 & 14000004 /EH DT. 07/04/14 NET WT. 193 10.16 KGS INVOICE NO. 1400000 3/E2 & 14000002/E3 & 14000003/ E2 & 14000005/EH DT. 07/04/14 NET WT. 19828.65 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000001/E1 DT. 07/04/ 14 NET WT. 18576.09 KGS INVO ICE NO. 14000002/E1 DT. 07/04 /14 NET WT. 18779.53 KGS INV OICE NO. 14000001/E0 & 1400000 1/E2 DT. 07/04/14 NET WT. 19 592.92 KGS INVOICE NO. 140000 02/E2 & 14000001/E3 & 14000004 /EH DT. 07/04/14 NET WT. 193 10.16 KGS INVOICE NO. 1400000 3/E2 & 14000002/E3 & 14000003/ E2 & 14000005/EH DT. 07/04/14 NET WT. 19828.65 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000001/E1 DT. 07/04/ 14 NET WT. 18576.09 KGS INVO ICE NO. 14000002/E1 DT. 07/04 /14 NET WT. 18779.53 KGS INV OICE NO. 14000001/E0 & 1400000 1/E2 DT. 07/04/14 NET WT. 19 592.92 KGS INVOICE NO. 140000 02/E2 & 14000001/E3 & 14000004 /EH DT. 07/04/14 NET WT. 193 10.16 KGS INVOICE NO. 1400000 3/E2 & 14000002/E3 & 14000003/ E2 & 14000005/EH DT. 07/04/14 NET WT. 19828.65 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000001/E1 DT. 07/04/ 14 NET WT. 18576.09 KGS INVO ICE NO. 14000002/E1 DT. 07/04 /14 NET WT. 18779.53 KGS INV OICE NO. 14000001/E0 & 1400000 1/E2 DT. 07/04/14 NET WT. 19 592.92 KGS INVOICE NO. 140000 02/E2 & 14000001/E3 & 14000004 /EH DT. 07/04/14 NET WT. 193 10.16 KGS INVOICE NO. 1400000 3/E2 & 14000002/E3 & 14000003/ E2 & 14000005/EH DT. 07/04/14 NET WT. 19828.65 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 14000001/E1 DT. 07/04/ 14 NET WT. 18576.09 KGS INVO ICE NO. 14000002/E1 DT. 07/04 /14 NET WT. 18779.53 KGS INV OICE NO. 14000001/E0 & 1400000 1/E2 DT. 07/04/14 NET WT. 19 592.92 KGS INVOICE NO. 140000 02/E2 & 14000001/E3 & 14000004 /EH DT. 07/04/14 NET WT. 193 10.16 KGS INVOICE NO. 1400000 3/E2 & 14000002/E3 & 14000003/ E2 & 14000005/EH DT. 07/04/14 NET WT. 19828.65 KGS |
HS 370252 |
2014-05-06 |
2194 PCS |
14785KG |
1 X 40 H/C CONTAINER TOTAL 2194 PKGS TWO THOUSAND ONE HUNDRED NINTY FOUR PKGS ONLYELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000005/E1 14000005/E2 DT. 09/04/14 GR WT:10925.190 KSG NET WT. 8762.16 KGS C. EXCISE SEAL NO. 033186 FREIGHT PREPAID DDC PREPAID |
HS 700232 |
2014-05-06 |
919 PCS |
22446KG |
1 X 40 H/C CONTAINERS TOTAL 919 PKGS NINE HUNDRED NINTEEN PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 14000004/E1 DT. 09/04/14 GR WT : 18646.840 KGS NET WT. 17812.120 KGS C. EXCISE SEAL NO. 034817 FREIGHT PREPAID DDC PREPAID |
HS 700232 |
2014-04-30 |
22521 CTN |
106154.65KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000555/E1 DT. 30/03/ 14 NET WT. 18409.33 KGS INVO ICE NO. 13000556/E1 DT. 30/03 /14 NET WT. 19124.24 KGS INV OICE NO. 13000179/E0 & 1300055 7/E1 & 13000477/E2 DT. 30/03/ 14 NET WT. 19471.41 KGS INVO ICE NO. 13000558/E1 & 13000478 /E2 & 13000119/E3 DT. 30/03/1 4 NET WT. 19457.13 KGS INVOI CE NO. 13000559/E1 & 13000239/ EH DT. 30/03/14 NET WT. 1856 3.14 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000555/E1 DT. 30/03/ 14 NET WT. 18409.33 KGS INVO ICE NO. 13000556/E1 DT. 30/03 /14 NET WT. 19124.24 KGS INV OICE NO. 13000179/E0 & 1300055 7/E1 & 13000477/E2 DT. 30/03/ 14 NET WT. 19471.41 KGS INVO ICE NO. 13000558/E1 & 13000478 /E2 & 13000119/E3 DT. 30/03/1 4 NET WT. 19457.13 KGS INVOI CE NO. 13000559/E1 & 13000239/ EH DT. 30/03/14 NET WT. 1856 3.14 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000555/E1 DT. 30/03/ 14 NET WT. 18409.33 KGS INVO ICE NO. 13000556/E1 DT. 30/03 /14 NET WT. 19124.24 KGS INV OICE NO. 13000179/E0 & 1300055 7/E1 & 13000477/E2 DT. 30/03/ 14 NET WT. 19471.41 KGS INVO ICE NO. 13000558/E1 & 13000478 /E2 & 13000119/E3 DT. 30/03/1 4 NET WT. 19457.13 KGS INVOI CE NO. 13000559/E1 & 13000239/ EH DT. 30/03/14 NET WT. 1856 3.14 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000555/E1 DT. 30/03/ 14 NET WT. 18409.33 KGS INVO ICE NO. 13000556/E1 DT. 30/03 /14 NET WT. 19124.24 KGS INV OICE NO. 13000179/E0 & 1300055 7/E1 & 13000477/E2 DT. 30/03/ 14 NET WT. 19471.41 KGS INVO ICE NO. 13000558/E1 & 13000478 /E2 & 13000119/E3 DT. 30/03/1 4 NET WT. 19457.13 KGS INVOI CE NO. 13000559/E1 & 13000239/ EH DT. 30/03/14 NET WT. 1856 3.14 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000555/E1 DT. 30/03/ 14 NET WT. 18409.33 KGS INVO ICE NO. 13000556/E1 DT. 30/03 /14 NET WT. 19124.24 KGS INV OICE NO. 13000179/E0 & 1300055 7/E1 & 13000477/E2 DT. 30/03/ 14 NET WT. 19471.41 KGS INVO ICE NO. 13000558/E1 & 13000478 /E2 & 13000119/E3 DT. 30/03/1 4 NET WT. 19457.13 KGS INVOI CE NO. 13000559/E1 & 13000239/ EH DT. 30/03/14 NET WT. 1856 3.14 KGS |
HS 701952 |
2014-04-25 |
18709 PCS |
100975KG |
INVOICE NO. 13000547/E1 13000476/E2 DT. 28/03/14 NET WT. 19462.50 KGS C. EXCISE SEAL NO. 033179 TOT PKGS 18709 PKINVOICE NO. 13000178/E0 13000475/E2 13000238/EH DT. 28/03/14 NET WT. 19189.55 KGS C. EXCISE SEAL NO. 033178INVOICE NO. 13000474/E2 13000118/E3 DT. 28/03/14 NET WT. 19206.75 KGS C. EXCISE SEAL NO. 0331774 X 40 HC CONTAINERS TOTAL 18709 PACKAGES TOTAL EIGHTEEN THOUSAND SEVEN HUNDRED NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000546/E1 DT. 28/03/14 NET WT. 18660.48 KGS C. EXCISE SEAL NO. 034806 TOTAL GR WT- 85455.550 KGS FREIGHT PREPAID DDC COLLECT |
HS 187090 |
2014-04-23 |
9964 PCS |
23363KG |
1 X 40 HC FCL CONTAINER TOTAL 9964 PACKAGES TOTAL NINE THOUSAND NINE HUNDRED SIXTY FOUR PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000542/E1 13000470/E2 DT. 26/03/14 GR WT- 19463.800 KGS NET WT- 17509.640 KGS C. EXCISE SEAL NO. 033173 FREIGHT PREPAID DDC PREPAID |
HS 996400 |
2014-04-23 |
13916 CTN |
64417.55KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000540/E1 DT. 24/03/ 14 NET WT. 18806.19 KGS INVO ICE NO. 13000174/E0 & 13000541 /E1 & 13000468/E2 DT. 24/03/1 4 NET WT. 19961.76 KGS INVOI CE NO. 13000175/E0 & 13000469/ E2 & 13000117/E3 DT. 24/03/14 NET WT. 19518.05 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000540/E1 DT. 24/03/ 14 NET WT. 18806.19 KGS INVO ICE NO. 13000174/E0 & 13000541 /E1 & 13000468/E2 DT. 24/03/1 4 NET WT. 19961.76 KGS INVOI CE NO. 13000175/E0 & 13000469/ E2 & 13000117/E3 DT. 24/03/14 NET WT. 19518.05 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000540/E1 DT. 24/03/ 14 NET WT. 18806.19 KGS INVO ICE NO. 13000174/E0 & 13000541 /E1 & 13000468/E2 DT. 24/03/1 4 NET WT. 19961.76 KGS INVOI CE NO. 13000175/E0 & 13000469/ E2 & 13000117/E3 DT. 24/03/14 NET WT. 19518.05 KGS |
HS 950699 |
2014-04-17 |
15710 PCS |
75800KG |
INVOICE NO. 13000537/E1 13000466/E2 13000116/E3 DT. 21/03/14 NET WT. 19613.71 KGS C. EXCISE SEAL NO. 0331693 X 40 HC CONTAINERS TOTAL 15710 PKGS FIFTEEN THOUSAND SEVEN HUNDRED TEN PKGS ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000536/E1 DT. 21/03/14 NET WT. 18395.59 KGS C. EXCISE SEAL NO. 030998INVOICE NO. 13000538/E1 13000467/E2 13000233/EH DT. 21/03/14 NET WT. 19476.10 KGS C. EXCISE SEAL NO. 033170 TOTAL GR WT:64150.150 KGS FREIGHT PREPAID DDC COLLECT |
HS 157100 |
2014-04-16 |
21700 PKG |
85506.78KG |
ELECTRICAL WIRING ACCESSORIE S & PARTS THEREOF AS PER INV OICE NO. 13000529/E1 DT. 16/0 3/14 NET WT. 18523.60 KGS IN VOICE NO. 13000226/EH & 130004 59/E2 & 13000113/E3 DT. 16/03 /14 NET WT. 19507.23 KGS INV OICE NO. 13000530/E1 DT. 16/0 3/14 NET WT. 18671.43 KGS IN VOICE NO. 13000227/EH & 130001 70/E0 & 13000531/E1 & 13000460 /E2 & 13000114/E3 DT. 16/03/1 4 NET WT. 19315.88 KGSELECTRICAL WIRING ACCESSORIE S & PARTS THEREOF AS PER INV OICE NO. 13000529/E1 DT. 16/0 3/14 NET WT. 18523.60 KGS IN VOICE NO. 13000226/EH & 130004 59/E2 & 13000113/E3 DT. 16/03 /14 NET WT. 19507.23 KGS INV OICE NO. 13000530/E1 DT. 16/0 3/14 NET WT. 18671.43 KGS IN VOICE NO. 13000227/EH & 130001 70/E0 & 13000531/E1 & 13000460 /E2 & 13000114/E3 DT. 16/03/1 4 NET WT. 19315.88 KGSELECTRICAL WIRING ACCESSORIE S & PARTS THEREOF AS PER INV OICE NO. 13000529/E1 DT. 16/0 3/14 NET WT. 18523.60 KGS IN VOICE NO. 13000226/EH & 130004 59/E2 & 13000113/E3 DT. 16/03 /14 NET WT. 19507.23 KGS INV OICE NO. 13000530/E1 DT. 16/0 3/14 NET WT. 18671.43 KGS IN VOICE NO. 13000227/EH & 130001 70/E0 & 13000531/E1 & 13000460 /E2 & 13000114/E3 DT. 16/03/1 4 NET WT. 19315.88 KGSELECTRICAL WIRING ACCESSORIE S & PARTS THEREOF AS PER INV OICE NO. 13000529/E1 DT. 16/0 3/14 NET WT. 18523.60 KGS IN VOICE NO. 13000226/EH & 130004 59/E2 & 13000113/E3 DT. 16/03 /14 NET WT. 19507.23 KGS INV OICE NO. 13000530/E1 DT. 16/0 3/14 NET WT. 18671.43 KGS IN VOICE NO. 13000227/EH & 130001 70/E0 & 13000531/E1 & 13000460 /E2 & 13000114/E3 DT. 16/03/1 4 NET WT. 19315.88 KGS |
HS 370252 |
2014-04-15 |
904 PCS |
22181KG |
1 X 40 HC CONTAINERS TOTAL 904 PKGS NINE HUNDRED FOUR PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000535/E1 DT. 19/03/14 NET WT. 17438.62 KGS GR WT: 18281.510 KGS C. EXCISE SEAL NO. 030997 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-04-15 |
680 PCS |
5442KG |
PART LOAD CARGOES IN CONTAINER 1/2 1 X 40 H/C PART OF FCL CONTAINER TOTAL 680 PKGS SIX HUNDRED EIGHTY PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000184/E5 DT. 12/03/14 GR WT:1582.380 KGS NET WT. 1162.430 KGS C. EXCISE SEAL NO. 033167 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN82686 |
HS 820340 |
2014-04-15 |
1924 PCS |
13140KG |
PART LOAD CARGOES IN CONTAINER 2/2 1 X 40 H/C PART OF FCL CONTAINER TOTAL 1924 PKGS ONE THOUSAND NINE HUNDRED TWENTY FOUR PKGS ONELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000464/E2 DT. 19/03/14 NET WT. 7499.45 KGS GR WT:9280.210 KGS C. EXCISE SEAL NO. 033167 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN82686IN8271509 |
HS 820340 |
2014-04-10 |
7228 PCS |
50378KG |
2 X 40 HC CONTAINERS TOTAL 7228 PKGS SEVEN THOUSAND TWO HUNDRED TWENTY EIGHT PKGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000169/E0 13000457/E2 13000223/EH DT. 14/03/14 NET WT. 19274.440 KGS C. EXCISE SEAL NO. 033160ELECTRICAL WIRING ACCESSORIES INVOICE NO. 13000526/E1 13000458/E2 13000224/EH DT. 14/03/14 NET WT. 19512.29 KGS C. EXCISE SEAL NO. 033161 TOTAL GR WT:42588.640 KGS FREIGHT PREPAID DDC COLLECT |
HS 722800 |
2014-04-09 |
11232 CTN |
42559.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000516/E1 DT. 10/03/ 14 NET WT. 18749.63 KGS INVO ICE NO. 13000517/E1 & 13000453 /E2 & 13000111/E3 DT. 10/03/1 4 NET WT. 19339.92 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000516/E1 DT. 10/03/ 14 NET WT. 18749.63 KGS INVO ICE NO. 13000517/E1 & 13000453 /E2 & 13000111/E3 DT. 10/03/1 4 NET WT. 19339.92 KGS |
HS 950699 |
2014-04-08 |
4932 PCS |
22235KG |
1 X 40 HC FCL CONTAINER TOTAL 4932 PACKAGES TOTAL FOUR THOUSAND NINE HUNDRED THIRTY TWO PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000519/E1 13000454/E2 DT. 12/03/14 GR WT- 18375.460 KGS NET WT- 16305.820 KGS C. EXCISE SEAL NO. 033157 FREIGHT PREPAID DDC PREPAID |
HS 493200 |
2014-04-08 |
969 PCS |
23329KG |
1 X 40 HC CONTAINER TOTAL 969 PACKAGES TOTAL NINE HUNDRED SIXTY NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000518/E1 DT. 11/02/14 GR WT- 19429.950 KGS NET WT- 18548.490 KGS C. EXCISE SEAL NO. 030987 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-04-03 |
21398 CTN |
122759.58KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000506/E1 & 13000444/ E2 & 13000107/E3 DT. 03/03/14 NET WT. 19437.74 KGS INVOIC E NO. 13000505/E1 DT. 03/03/1 4 NET WT. 18992.45 KGS INVOI CE NO. 13000507/E1 & 13000445/ E2 & 13000108/E3 DT. 03/03/14 NET WT. 19467.90 KGS INVOIC E NO. 13000162/E0 & 13000446/E 2 DT. 03/03/14 NET WT. 19571 .89 KGS INVOICE NO. 13000508/ E1 & 13000209/EH DT. 03/03/14 NET WT. 17936.01 KGS INVOIC E NO. 13000509/E1 & 13000210/E H DT. 03/03/14 NET WT. 15061 .25 KGS |
HS 293628 |
2014-04-03 |
15193 PCS |
94792KG |
INVOICE NO. 13000515/E1 13000452/E2 13000218/EH DT. 07/03/14 NET WT. 19568.77 KGS C. EXCISE SEAL NO. 033154 TOTAL GR WT: 79332.760 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 13000216/EH DT. 07/03/14 NET WT. 12912.00 KGS C.EXCISE SEAL NO. 033060INVOICE NO. 13000166/E0 13000451/E2 13000110/E3 13000217/EH DT. 07/03/14 NET WT. 19464.47 KGS C. EXCISE SEAL NO. 0331534 X 40 HC CONTAINERS TOTAL 15193 PACKAGES FIFTEEN THOUSAND ONE HUNDRED NINTY THREE PACKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000514/E1 DT. 07/03/14 NET WT. 18476.59 KGS C. EXCISE SEAL NO. 030985 |
HS 151930 |
2014-03-29 |
1600 PCS |
14774KG |
1 X 40 HC CONTAINER TOTAL 1600 PACKAGES TOTAL ONE THOUSAND SIX HUNDRED PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000443/E2 DT. 26/02/14 GR WT- 10894.070 KGS NET WT- 8798.590 KGS C. EXCISE SEAL NO. 033145 FREIGHT PREPAID DDC PREPAID |
HS 160000 |
2014-03-26 |
27892 CTN |
127779.12KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E2 & 13000104/ E3 DT. 24/02/14 NET WT. 1953 7.81 KGS INVOICE NO. 13000490 /E1 DT. 24/02/14 NET WT. 188 67.40 KGS INVOICE NO. 1300015 6/E0 & 13000491/E1 & 13000439/ E2 & 13000105/E3 DT. 24/02/14 NET WT. 19389.09 KGS INVOIC E NO. 13000492/E1 DT. 24/02/1 4 NET WT. 18287.90 KGS INVOI CE NO. 13000157/E0 & 13000493/ E1 & 13000202/EH DT. 24/02/14 NET WT. 19110.41 KGS INVOIC E NO. 13000158/E0 & 13000494/E 1 & 13000440/E2 & 13000203/EH DT. 24/02/14 NET WT. 19582.1 5 KGS |
HS 350699 |
2014-03-18 |
1708 CTN |
5744KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-03-18 |
2149 CTN |
11171KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-03-18 |
1112 CTN |
4351KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-03-18 |
883 PCS |
21856KG |
1 X 40 ST CONTAINER TOTAL 883 PACKAGES TOTAL EIGHT HUNDRED EIGHTY THREE PACKAGES ONLELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000484/E1 DT. 19/02/14 GR WT- 18176.230 KGS NET WT- 17369.010 KGS C. EXCISE SEAL NO. 030969 FREIGHT PREPAID DDC PREPAID |
HS 902131 |
2014-03-18 |
905 PCS |
21738KG |
1 X 40 ST CONTAINER TOTAL 905 PACKAGES TOTAL NINE HUNDRED FIVE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000485/E1 DT. 19/02/14 GR WT- 18038.680 KGS NET WT- 17233.540 KGS C. EXCISE SEAL NO. 030970 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-03-14 |
11688 CTN |
42746.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000466/E1 DT. 10/02/ 14 NET WT. 18879.46 KGS ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER INVOICE N O. 13000146/E0 & 13000467/E1 & 13000425/E2 DT. 10/02/14 NE T WT. 19572.52 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000466/E1 DT. 10/02/ 14 NET WT. 18879.46 KGS ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER INVOICE N O. 13000146/E0 & 13000467/E1 & 13000425/E2 DT. 10/02/14 NE T WT. 19572.52 KGS |
HS 902131 |
2014-03-14 |
14515 PCS |
99956KG |
INVOICE NO. 13000149/E0 13000431/E2 13000196/EH DT. 14/02/14 NET WT. 18983.94 KGS C. EXCISE SEAL NO. 033133INVOICE NO. 13000151/E0 13000480/E1 13000433/E2 13000197/EH DT. 14/02/14 NET WT. 18397.58 KGS C. EXCISE SEAL NO. 033135 TOT PKGS 14515 PKINVOICE NO. 13000150/E0 13000479/E1 13000432/E2 DT. 14/02/14 NET WT. 19533.24 KGS C. EXCISE SEAL NO. 0331344 X 40 HC CONTAINERS TOTAL 14515 PACKAGES TOTAL FOURTEEN THOUSAND FIVE HUNDRED FIFTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000478/E1 DT. 14/02/14 NET WT. 18687.78 KGS C. EXCISE SEAL NO. 030967 TOTAL GR WT- 84456.950 KGS FREIGHT PREPAID DDC COLLECT |
HS 145150 |
2014-03-11 |
1405 PCS |
13828KG |
1 X 40 HC CONTAINER TOTAL 1405 PACKAGES TOTAL ONE THOUSAND FOUR HUNDRED FIVE PACKAGESELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000426/E2 DT. 11/02/14 GR WT- 9968.140 KGS NET WT- 9968.140 KGS C. EXCISE SEAL NO. 033128 FREIGHT PREPAID DDC PREPAID |
HS 140500 |
2014-03-11 |
890 PCS |
22239KG |
1 X 40 HC CONTAINERS TOTAL 890 PACKAGES TOTAL EIGHT HUNDRED NINETY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000469/E1 DT. 12/02/14 GR WT- 18349.250 KGS NET WT- 17552.760 KGS C. EXCISE SEAL NO. 030960 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-03-11 |
6536 PCS |
22992KG |
1 X 40 HC FCL CONTAINER TOTAL 6536 PACKAGES TOTAL SIX THOUSAND FIVE HUNDRED THIRTY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000470/E1 13000429/E2 13000101/E3 DT. 12/02/14 GR WT- 19092.200 KGS NET WT- 17037.900 KGS C. EXCISE SEAL NO. 033131 FREIGHT PREPAID DDC PREPAID |
HS 653600 |
2014-03-06 |
13640 PCS |
75467KG |
INVOICE NO. 13000144/E0 13000423/E2 13000100/E3 13000189/EH DT. 07/02/14 NET WT. 19534.80 KGS C. EXCISE SEAL NO. 033125INVOICE NO. 13000145/E0 13000464/E1 13000424/E2 13000190/EH DT. 07/02/14 NET WT. 19182.89 KGS C. EXCISE SEAL NO. 033126 TOT PKGS 13640 PK3 X 40 HC CONTAINERS TOTAL 13640 PACKAGES TOTAL THIRTEEN THOUSAND SIX HUNDRED FOURTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000463/E1 DT. 07/05/14 NET WT. 18711.77 KGS C. EXCISE SEAL NO. 030957 TOTAL GR WT- 63787.250 KGS FREIGHT PREPAID DDC COLLECT |
HS 136400 |
2014-03-06 |
9523 PCS |
50402KG |
2 X 40 HC CONTAINERS TOTAL 9523 PKGS NINE THOUSAND FIVE HUNDRED TWENTY THREE PKGS ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000461/E1 DT. 05/02/14 NET WT. 18696.68 KGS C. EXCISE SEAL NO. 030956INVOICE NO. 13000143/E0 13000462/E1 13000422/E2 13000188/EH DT. 05/02/14 NET WT. 19255.17 KGS C. EXCISE SEAL NO. 033124 TOTAL GR WT: 42602.510 KGS FREIGHT PREPAID DDC COLLECT |
HS 952300 |
2014-02-27 |
12906 PCS |
75929KG |
INVOICE NO. 13000456/E1 13000418/E2 13000099/E3 13000182/EH DT. 31/01/14 NET WT. 19471.16 KGS C. EXCISE SEAL NO. 033120INVOICE NO. 13000140/E0 13000419/E2 13000183/EH DT. 31/01/14 NET WT. 19502.43 KGS C. EXCISE SEAL NO. 033121 TOT PKGS 12906 PK3 X 40 HC CONTAINERS TOTAL 12906 PACKAGES ONLY TWELVE THOUSAND NINE HUNDRED SIX PACKAGES ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000455/E1 DT. 31/01/14 NET WT. 19007.23 KGS C. EXCISE SEAL NO. 030952 GR WT : 64229.030 KGS FREIGHT PREPAID DDC COLLECT |
HS 129060 |
2014-02-27 |
12906 PCS |
75929KG |
INVOICE NO. 13000456/E1 13000418/E2 13000099/E3 13000182/EH DT. 31/01/14 NET WT. 19471.16 KGS C. EXCISE SEAL NO. 033120INVOICE NO. 13000140/E0 13000419/E2 13000183/EH DT. 31/01/14 NET WT. 19502.43 KGS C. EXCISE SEAL NO. 033121 TOT PKGS 12906 PK3 X 40 HC CONTAINERS TOTAL 12906 PACKAGES ONLY TWELVE THOUSAND NINE HUNDRED SIX PACKAGES ONLELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000455/E1 DT. 31/01/14 NET WT. 19007.23 KGS C. EXCISE SEAL NO. 030952 GR WT : 64229.030 KGS FREIGHT PREPAID DDC COLLECT |
HS 129060 |
2014-02-25 |
7985 PCS |
23198KG |
1 X 40 HC CONTAINER TOTAL 7985 PKGS SEVEN THOUSAND NINE HUNDRED EIGHTY FIVE PKGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000453/E1 13000417/E2 13000098/E3 DT. 29/01/14 GR WT: 19298.140 KGS NET WT. 17741.460 KGS C. EXCISE SEAL NO. 033119 FREIGHT PREPAID DDC PREPAID |
HS 798500 |
2014-02-25 |
7985 PCS |
23198KG |
1 X 40 HC CONTAINER TOTAL 7985 PKGS SEVEN THOUSAND NINE HUNDRED EIGHTY FIVE PKGS ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000453/E1 13000417/E2 13000098/E3 DT. 29/01/14 GR WT: 19298.140 KGS NET WT. 17741.460 KGS C. EXCISE SEAL NO. 033119 FREIGHT PREPAID DDC PREPAID |
HS 798500 |
2014-02-19 |
856 PCS |
19962KG |
1 X 40 ST CONTAINER TOTAL 856 PACKAGES TOTAL EIGHT HUNDRED FIFTY SIX PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000443/E1 DT. 22/01/14 GR WT- 17772.510 KGS NET WT- 16979.830 KGS C. EXCISE SEAL NO. 030944 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-02-19 |
2714 PCS |
16295KG |
1 X 40 HC CONTAINER TOTAL 2714 PACKAGES TOTAL TWO THOUSAND SEEVEN HUNDRED FOURTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000442/E1 13000410/E2 DT. 22/01/14 GR WT- 12395.190 KGS NET WT- 10189.540 KGS C. EXCISE SEAL NO. 033114 FREIGHT PREPAID DDC PREPAID |
HS 271400 |
2014-02-17 |
10003 PKG |
42392.55KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E1 DT. 20/01/ 14 NET WT. 18703.90 KGS INVO ICE NO. 13000135/E0 & 13000439 /E1 & 13000407/E2 & 13000169/E H DT. 20/01/14 NET WT. 19318 .98 KGSELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000438/E1 DT. 20/01/ 14 NET WT. 18703.90 KGS INVO ICE NO. 13000135/E0 & 13000439 /E1 & 13000407/E2 & 13000169/E H DT. 20/01/14 NET WT. 19318 .98 KGS |
HS 950699 |
2014-02-13 |
10371 PCS |
50233KG |
INVOICE NO. 13000134/E0 13000437/E1 13000406/E2 13000164/EH DT. 17/01/14 NET WT. 19276.02 KGS C. EXCISE SEAL NO. 033110 TOTAL 42483.800 KGS FREIGHT PREPAID DDC COLLECT. 2 X 40 HC CONTAINERS TOTAL 10371 PKGS TEN THOUSAND THREE HUNDRED SEVENTY ONE PKGS OELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000436/E1 DT. 17/01/14 NET WT. 18354.58 KGS C. EXCISE SEAL NO. 030942 |
HS 103710 |
2014-02-11 |
5273 PCS |
22562KG |
1 X 40 ST FCL CONTAINER TOTAL 5273 PACKAGES TOTAL FIVE THOUSAND TWO HUNDRED SEVENTY THREEPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000433/E1 13000403/E2 13000095/E3 DT. 15/01/14 GR WT- 18842.060 KGS NET WT- 16694.110 KGS C. EXCISE SEAL NO. 033107 FREIGHT PREPAID DDC PREPAID |
HS 901600 |
2014-02-07 |
15471 CTN |
64015KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-07 |
10399 CTN |
42514KG |
2 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000420.E1 INVOICE DA TE. 8.1.14 CARTONS:- 6768 NET WT:- 18796.34 GR WT:- 21461.85 INVOICE NO.13000158.EH & 130 00421.E1 & 13000396.E2 INVOICE DATE. 8.1.14 CARTONS:-3631 NE T WT:- 19251.38 GR WT:- 21052. 24 TOTAL NET WT.38047.72 KGS . .2 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000420.E1 INVOICE DA TE. 8.1.14 CARTONS:- 6768 NET WT:- 18796.34 GR WT:- 21461.85 INVOICE NO.13000158.EH & 130 00421.E1 & 13000396.E2 INVOICE DATE. 8.1.14 CARTONS:-3631 NE T WT:- 19251.38 GR WT:- 21052. 24 TOTAL NET WT.38047.72 KGS . . |
HS 551342 |
2014-02-06 |
2025 CTN |
10567KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-06 |
2844 CTN |
14380KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-06 |
2209 CTN |
11169KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-06 |
2629 CTN |
14075KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-04 |
121 PCS |
4199KG |
PART LOAD CARGOES IN CONTAINER 2/2 1 X 40 ST PART OF FCL CONTAINER TOTAL 121 PKGS ONE HUNDRED TWENTY ONE PKGS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000128/E4 13000146/EF DT. 30/12/13 GR WT: 479.550 KGS NET WT. 413.190 KGS C. EXCISE SEAL NO. 033101 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN19915IN1993000 |
HS 847990 |
2014-02-04 |
4993 PCS |
21272KG |
PART LOAD CARGOES IN CONTAINER 1/2 1 X 40 ST PART OF FCL CONTAINER TOTAL 4993 PKGS FOUR THOUSAND NINE HUNDRED NINTY THREE PKGS OELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000422/E1 13000397/E2 13000092/E3 DT. 08/01/14 GR WT: 17552.520 KGS NET WT. 15422.410 KGS C. EXCISE SEAL NO. 033101 FREIGHT PREPAID DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:IN19915 |
HS 820713 |
2014-02-01 |
9129 PCS |
48862KG |
2 X 40 HC CONTAINERS TOTAL 9129 PACKAGES TOTAL NINE THOUSAND ONE HUNDRED TWENTY NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000410/E1 DT. 01/01/14 NET WT. 18753.21 KGS C. EXCISE SEAL NO. 030929 TOTAL GR WT- 41102.120 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 13000149/EH 13000127/E0 13000411/E1 13000389/E2 13000090/E3 DT. 01/01/14 NET WT. 17956.90 KGS C. EXCISE SEAL NO. 030893 TOT PKGS 9129 PK |
HS 912900 |
2014-02-01 |
14153 CTN |
63244KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-29 |
913 PCS |
22218KG |
1 X 40 ST CONTAINER TOTAL 913 PACKAGES TOTAL NINE HUNDRED THIRTEEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000412/E1 DT. 1/1/14 GR WT- 18718.530 KGS NET WT- 17899.250 KGS FREIGHT PREPAID DDC PREPAID |
HS 981800 |
2014-01-25 |
22238 CTN |
105495KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-21 |
4318 PCS |
20610KG |
1 X 40 ST CONTAINER TOTAL 4318 PACKAGES TOTAL FOUR THOUSAND THREE HUNDRED EIGHTEEN PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000397/E1 13000383/E2 DT. 24/12/13 GR WT- 16820.530 KGS NET WT- 14594.440 KGS C. EXCISE SEAL NO. 030887 FREIGHT PREPAID DDC PREPAID |
HS 903290 |
2014-01-18 |
12585 PCS |
94986KG |
INVOICE NO. 13000136/EH 13000389/E1 13000377/E2 DT. 20/12/13 NET WT. 19419.7 KGS C. EXCISE SEAL NO. 0308814 X 40 HC CONTAINERS TOTAL 12585 PACKAGES TWELVE THOUSAND FIVE HUNDRED EIGHTY FIVE PACKONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000135/EH DT. 20/12/13 NET WT. 13080.00 KGS C. EXCISE SEAL NO. 029589INVOICE NO. 13000390/E1 DT. 20/12/13 NET WT. 19038.58 KGS C. EXCISE SEAL NO. 030919INVOICE NO. 13000122/E0 13000391/E1 13000378/E2 13000088/E3 DT. 20/12/13 NET WT. 19593.5 KGS C. EXCISE SEAL NO. 030882 TOTAL GR WT:79346.860 KGS FREIGHT PREPAID DDC COLLECT |
HS 125850 |
2014-01-18 |
15461 CTN |
63965KG |
3 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000385.E1 INVOICE DA TE. 18.12.13 CARTONS:- 6671 NE T WT:- 18597.63 GR WT:- 21227. 23 INVOICE NO. 13000134.EH & 13000121.E0 & 13000373.E2 INVO ICE DATE. 18.12.13 CARTONS:- 3 793 NET WT:- 19365.48 GR WT:- 21438.8 INVOICE NO. 13000386. E1 & 13000374.E2 & 13000087.E 3 INVOICE DATE. 18.12.13 CARTO NS:- 4997 NET WT:- 19321.56 GR WT:- 21299.82 FREIGHT PREPAI D3 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000385.E1 INVOICE DA TE. 18.12.13 CARTONS:- 6671 NE T WT:- 18597.63 GR WT:- 21227. 23 INVOICE NO. 13000134.EH & 13000121.E0 & 13000373.E2 INVO ICE DATE. 18.12.13 CARTONS:- 3 793 NET WT:- 19365.48 GR WT:- 21438.8 INVOICE NO. 13000386. E1 & 13000374.E2 & 13000087.E 3 INVOICE DATE. 18.12.13 CARTO NS:- 4997 NET WT:- 19321.56 GR WT:- 21299.82 FREIGHT PREPAI D3 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000385.E1 INVOICE DA TE. 18.12.13 CARTONS:- 6671 NE T WT:- 18597.63 GR WT:- 21227. 23 INVOICE NO. 13000134.EH & 13000121.E0 & 13000373.E2 INVO ICE DATE. 18.12.13 CARTONS:- 3 793 NET WT:- 19365.48 GR WT:- 21438.8 INVOICE NO. 13000386. E1 & 13000374.E2 & 13000087.E 3 INVOICE DATE. 18.12.13 CARTO NS:- 4997 NET WT:- 19321.56 GR WT:- 21299.82 FREIGHT PREPAI D |
HS 551342 |
2014-01-16 |
5229 PCS |
20609KG |
1 X 40 ST CONTAINER TOTAL 5229 PACKAGES TOTAL FIVE THOUSAND TWO HUNDRED TWENTY NINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000388/E1, 13000375/E2 DT. 18/12/13 GR WT- 18419.320 KGS NET WT- 16135.500 KGS C. EXCISE SEAL NO. 030879 FREIGHT PREPAID DDC PREPAID |
HS 080810 |
2014-01-16 |
937 PCS |
22333KG |
1 X 40 ST CONTAINER TOTAL 937 PACKAGES TOTAL NINE HUNDRED THIRTY SEVEN PACKAGES ONLYELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000387/E1 DT. 18/12/13 GR WT- 18673.070 KGS NET WT- 17884.630 KGS C. EXCISE SEAL NO. 030918 FREIGHT PREPAID DDC PREPAID |
HS 701952 |
2014-01-09 |
17103 CTN |
62856KG |
3 X 40 H C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 13000377 E1 INVOICE DATE. 11 12 13 CARTONS:- 8158 NET WT:- 18575.06 GR WT:- 21407.42 C. EXCISE SEAL NO:- 030913 INVOICE NO. 13000116 E0 & 13000378 E1 & 13000367 E2 & 13000084 E3 INVOICE DATE. 11 12 13 CARTONS:- 5784 NET WT:- 19130.34 GR WT:- 20907.50 C. EXCISE SEAL NO:- 030871 INVOICE NO. 13000130 EH & 13000379 E1 & 13000368 E2 INVOICE DATE. 11 12 13 CARTONS:- 3161 NET WT:- 18677.58 GR WT:- 20541.31 C. EXCISE SEAL NO:- 030872 GR.WT.62856.23 KGSELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-01-09 |
15084 PCS |
94658KG |
4 X 40 HC CONTAINERS TOTAL 15084 PACKAGES ONLY FIFTEEN THOUSAND EIGHTY FOUR PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000380/E1 DT. 13/12/13 NET WT. 18972.32 KGS C. EXCISE SEAL NO. 030914 GR WT : 78988.900 KGS FREIGHT PREPAID DDC COLLECTINVOICE NO. 13000132/EH,13000382/E1 1300037 DT. 13/12/13 NET WT. 19097.07 KGS C. EXCISE SEAL NO. 030874 TOT PKGS 15084 PKINVOICE NO. 13000117/E0 13000381/E1 13000369/E2 13000085/E3 DT. 13/12/13 NET WT. 19361.51 KGS C. EXCISE SEAL NO. 030873INVOICE NO. 13000131/EH DT. 13/12/13 NET WT. 13080.00 KGS C. EXCISE SEAL NO. 029588 |
HS 150840 |
2014-01-09 |
17103 CTN |
62856KG |
3 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000377.E1 INVOICE DAT E. 11.12.13 CARTONS:- 8158 NET WT:- 18575.06 GR WT:- 21407.4 2 C. EXCISE SEAL NO:- 030913 I NVOICE NO. 13000116.E0 & 1300 0378.E1 & 13000367.E2 & 13000 084.E3 INVOICE DATE. 11.12.13 CARTONS:- 5784 NET WT:- 19130. 34 GR WT:- 20907.50 C. EXCISE SEAL NO:- 030871 INVOICE NO. 1 3000130.EH & 13000379.E1 & 13 000368.E2 INVOICE DATE. 11.12. 13 CARTONS:- 3161 NET WT:- 186 77.58 GR WT:- 20541.31 C. EXCI SE SEAL NO:- 0308723 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000377.E1 INVOICE DAT E. 11.12.13 CARTONS:- 8158 NET WT:- 18575.06 GR WT:- 21407.4 2 C. EXCISE SEAL NO:- 030913 I NVOICE NO. 13000116.E0 & 1300 0378.E1 & 13000367.E2 & 13000 084.E3 INVOICE DATE. 11.12.13 CARTONS:- 5784 NET WT:- 19130. 34 GR WT:- 20907.50 C. EXCISE SEAL NO:- 030871 INVOICE NO. 1 3000130.EH & 13000379.E1 & 13 000368.E2 INVOICE DATE. 11.12. 13 CARTONS:- 3161 NET WT:- 186 77.58 GR WT:- 20541.31 C. EXCI SE SEAL NO:- 0308723 X 40 H.C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INVOI CE NO. 13000377.E1 INVOICE DAT E. 11.12.13 CARTONS:- 8158 NET WT:- 18575.06 GR WT:- 21407.4 2 C. EXCISE SEAL NO:- 030913 I NVOICE NO. 13000116.E0 & 1300 0378.E1 & 13000367.E2 & 13000 084.E3 INVOICE DATE. 11.12.13 CARTONS:- 5784 NET WT:- 19130. 34 GR WT:- 20907.50 C. EXCISE SEAL NO:- 030871 INVOICE NO. 1 3000130.EH & 13000379.E1 & 13 000368.E2 INVOICE DATE. 11.12. 13 CARTONS:- 3161 NET WT:- 186 77.58 GR WT:- 20541.31 C. EXCI SE SEAL NO:- 030872 |
HS 701952 |
2014-01-08 |
1634 CTN |
8132KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-01-08 |
521 CTN |
2905KG |
ELECTRICAL WIRING ACCESSORIES MADE OF ALUMINI. |
HS 854430 |
2014-01-07 |
620 CTN |
1307KG |
ELECTRICAL WIRING ACCESSORIES MADE OF ALUMINI. |
HS 854430 |
2014-01-07 |
1173 CTN |
9656KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-07 |
3609 CTN |
15558KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-06 |
1260 CTN |
8213.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000326/E1 & 13000326E 2 DT. 12/11/13 NET WT. 6658. 90 KGS |
HS 701952 |
2014-01-06 |
881 PKG |
3967.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER INVOI CE NO. 13000095/EE & 13000120/ E5 & 13000121/EF DT. 31/10/13 NET WT. 3499.17 KGS |
HS 901600 |
2014-01-05 |
7063 CTN |
21328KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-05 |
22782 CTN |
83089KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-05 |
24729 PCS |
100311KG |
4 X 40 HC CONTAINERS TOTAL 24729 PACKAGES TOTAL TWENTY FOUR THOUSAND SEVEN HUNDRED TWENNINE PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVOICE NO. 13000366/E1 DT. 04/12/13 NET WT. 18560.86 KGS C. EXCISE SEAL NO. 030908 TOTAL GR WT- 84811.550 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 13000368/E1 DT. 04/12/13 NET WT. 18542.37 KGS C. EXCISE SEAL NO. 030909ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 13000113/E0, 13000367/E1, 1300035DT. 04/12/13 NET WT. 19277.69 KGS C. EXCISE SEAL NO. 030862ELECTRICAL WIRING ACCESSORIES AND PARTS INVOICE NO. 13000126/EH,13000369/E1 1300035 13000082/E3 DT. 04/12/13 NET WT. 19047.03 KGS C. EXCISE SEAL NO. 030863 TOT PKGS 24729 PK |
HS 247290 |
2014-01-02 |
1620 CTN |
9069KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-01-02 |
1560 CTN |
5421KG |
ELECTRICAL WIRING ACCESSORIES MADE OF ALUMINI. |
HS 854430 |
2014-01-02 |
8743 PCS |
45225KG |
2 X 40 ST CONTAINERS TOTAL 8743 PACKAGES TOTAL EIGHT THOUSAND SEVEN HUNDRED FOURTY THRPACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER INVOICE NO. 13000364/E1, 13000356/E2,13000081 DT. 04/12/13 NET WT. 17732.61 KGS C. EXCISE SEAL NO. 030860 TOTAL GR WT- 37805.110 KGS FREIGHT PREPAID DDC PREPAIDELECTRICAL WIRING ACCESSORIES PARTS INVOICE NO. 13000365/E1, 13000357/E2 DT. 04/12/13 NET WT. 15911.91 KGS C. EXCISE SEAL NO. 030861 TOT PKGS 8743 PK |
HS 930119 |
- 2
SIGMA ELECTR…
- 61 trades
-
2024-02-02 |
44 PKG |
24389KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
42 PKG |
24345KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
44 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
42 PKG |
24265KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
44 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
42 PKG |
24265KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-29 |
42 PKG |
24345KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-24 |
40 PKG |
24352KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-24 |
40 PKG |
24352KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-21 |
42 PKG |
24363KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-11 |
42 PKG |
24378KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2023-12-21 |
38 PKG |
24397.33KG |
38 PACKAGES (THIRTY EIGHT PA CKAGES) ELECTRICAL WIRING ACC ESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PART S & HARDWARE AS PERINV. NO. 2 0023000183XJ DT:- 09.11.2023 S.B. NO G.W:-24397.00 KGS. N.W:-22605.54 KGS. IE CODE NO .: AAXCS4352F ------FREIGHT P REPAID------ 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 235 07, U.S.A. P 757.466.1170 X12 3 / F 757.466.1309 CONTACT : LAURA LVEBER@CVINTERNATIONAL. COM |
HS 435200 |
2023-12-12 |
75 PKG |
48738KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-12-12 |
75 PKG |
48738KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-12-04 |
76 PKG |
48803KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-15 |
35 PKG |
24397KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
41 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
32 PKG |
24490KG |
ELECTRICAL WIRING ACCESSORIES HTS: 84833000 |
HS 848330 |
2023-11-08 |
34 PKG |
24144KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
30 PKG |
24488KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
32 PKG |
24490KG |
ELECTRICAL WIRING ACCESSORIES HTS: 84833000 |
HS 848330 |
2023-11-08 |
41 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
30 PKG |
24488KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
34 PKG |
24144KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
35 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
39 PKG |
24383KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
35 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
39 PKG |
24383KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-26 |
11 PKG |
4051KG |
ELECTRICAL CONDUIT JOINTS |
HS 854790 |
2023-10-26 |
11 PKG |
4051KG |
ELECTRICAL CONDUIT JOINTS |
HS 854790 |
2023-10-23 |
78 PKG |
48726KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-23 |
40 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-23 |
31 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-09-24 |
38 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-09-12 |
79 PKG |
48832KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-09-12 |
79 PKG |
48832KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-14 |
1 PKG |
19126.04KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WITH R ELEVANT FINISHED PARTS & HARDW ARE AS PERINV NO. 20023000032 XK DT:- 20.06.2023 S.B. NO 1900283 DT.21-06-2023 TOTAL G.W:-19126.00 KGS. TOTA L N.W:-17904.34 KGS. |
HS 761490 |
2023-08-09 |
79 PKG |
48796KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-06 |
35 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
80 PKG |
48802KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
78 PKG |
48756KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
44 PKG |
24381KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
80 PKG |
48802KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
78 PKG |
48756KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
44 PKG |
24381KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
88 PKG |
48776KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
88 PKG |
48776KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
88 PKG |
48776KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
88 PKG |
48776KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-03 |
40 PKG |
24380KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
34 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
41 PKG |
24338KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
38 PKG |
24389KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
39 PKG |
24390KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
41 PKG |
24338KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
38 PKG |
24389KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
34 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-26 |
39 PKG |
24390KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
38 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
44 PKG |
24377KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
38 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
44 PKG |
24377KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
38 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
44 PKG |
24377KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-16 |
43 PKG |
24406.4KG |
43 PACKAGES (FOURTY THREE PA CKAGES) ELECTRICAL WIRING ACC ESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PART S & HARDWARE AS PERINV. NO. 2 0023000021XJ DT:- 30.04.2023 S.B. NO. 9679340 DT. 01/05/202 3 TOTAL G.W:-24406.00 KGS. T OTAL N.W:-22075.38 KGS. IE CODE NO.: AAXCS4352F ------FR EIGHT PREPAID------ 2ND NOTIF Y : CV INTERNATIONAL INC. 112 8 WEST OLNEY ROAD, NORFOLK, V A - 23507, U.S.A. P 757.466.1 170 X123 / F 757.466.1309 CON TACT : LAURA LVEBER@CVINTERNA TIONAL.COM |
HS 435200 |
2023-05-29 |
40 PKG |
24363KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-29 |
35 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-29 |
43 PKG |
24410KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-29 |
40 PKG |
24363KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-29 |
35 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-29 |
43 PKG |
24410KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-26 |
11 PKG |
4748KG |
ELECTRICAL CONDUIT JOINTS |
HS 854790 |
2023-05-20 |
34 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
39 PKG |
24349KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
41 PKG |
24351KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
38 PKG |
24373KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
39 PKG |
24349KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
41 PKG |
24351KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
38 PKG |
24373KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
37 PKG |
24368KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
34 PKG |
24399KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
41 PKG |
24344KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
38 PKG |
24373KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
34 PKG |
24338KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
45 PKG |
24338KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-07 |
42 PKG |
24360KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-07 |
34 PKG |
24337KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-25 |
644 CTN |
3137KG |
1 X 40 H/C PART OF FCL CO NTAINER CONTAINING ELECT RICAL WIRING ACCESSORIES & PARTS THE REOF AS PER AN X. INVOICE NO. 200220001 0 3XK INVOICE DATE. 01/02 /23 CARTONS: 644 NO OF PALLETS: 12 HS CODE - 7 3269099, 85 479020, 7419809 0 NET WT.: 2762.13 KGS GROS S WT.: 3137.00 KGS SB NO. 7983542 DATE: 22-FE B-2023 THIS IS A PART SHI PMENT WITH B/L NO S MEDUIF6 03670 AND ALL B/LS NEED T O BE SIM ULTANEOUSLY PRESEN TED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFEC T FCL DELIVERY. F REIGHT PR EPAID |
HS 732690 |
2023-04-24 |
38 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-24 |
38 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-24 |
38 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-24 |
38 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
43 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
40 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
39 PKG |
24319KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
43 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
40 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-22 |
39 PKG |
24319KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-04-17 |
44 PKG |
24389KG |
ELECTRICAL WIRING HTS: 73071900 |
HS 730719 |
2023-04-17 |
44 PKG |
24389KG |
ELECTRICAL WIRING HTS: 73071900 |
HS 730719 |
2023-04-15 |
39 CTN |
24402.32KG |
39 PACKAGES (THIRTY NINE PACK AGES) ELECTRICAL WIRING ACCES SORIES MADE OF IRON, STEEL, AL UMINIUM & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO. 200 22000232XJ DT:- 02.03.2023 S. B. NO 7967407 DT 22 FEB 202 3 TOTAL G.W:-24402.00 KGS. T OTAL N.W:-22579.17 KGS. I E CODE NO.: AAXCS4352F ------ FREIGHT PREPAID------ 2ND NOT IFY : CV INTERNATIONAL INC. 1 128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466 .1170 X123 / F 757.466.1309 C ONTACT : LAURA LVEBER@CVINTER NATIONAL.COM FREIGHT CHARGE S IN USD & CHARGES IN WHICH G ST IS APPLICABLE SHOULD BE IN INR HSCODE#73071900,76169990, 85479020,73269099, 85381090,7 4198090,76061200,84833000, |
HS 730719 |
2023-04-07 |
42 PKG |
24409.12KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE OF: IRON, ALUM INIUM & COPPER ITEMS. |
HS 902790 |
2023-03-28 |
39 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-03-28 |
38 PKG |
24409KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2023-03-28 |
40 PKG |
24421KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-03-28 |
39 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-03-28 |
38 PKG |
24409KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2023-03-28 |
40 PKG |
24421KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-23 |
33 PKG |
24441KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
31 PKG |
24422KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
42 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
44 PKG |
24420KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
31 PKG |
24422KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
44 PKG |
24420KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-15 |
42 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-10 |
12 PKG |
3948KG |
ELECTRICAL WIRING |
HS 854430 |
2023-02-07 |
36 PKG |
24421KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-07 |
30 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-07 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-07 |
30 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-07 |
36 PKG |
24421KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-02-07 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-27 |
44 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-27 |
44 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-27 |
44 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
35 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
42 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
42 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
35 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
35 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
42 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
42 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-19 |
35 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-17 |
38 PKG |
24445KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-17 |
38 PKG |
24445KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-07 |
40 PKG |
24431KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2023-01-07 |
42 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-01-07 |
30 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-26 |
33 PKG |
24430KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-26 |
41 PKG |
24430KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-26 |
37 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-01 |
50 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-01 |
44 PKG |
24435KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-23 |
30 PKG |
24426KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-23 |
30 PKG |
24426KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-14 |
30 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-14 |
39 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
42 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
30 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
42 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
30 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
39 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
30 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-11-07 |
42 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
39 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
40 PKG |
24444KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
39 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
40 PKG |
24444KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24400KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
30 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
38 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
39 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
40 PKG |
24444KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
42 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-29 |
30 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-18 |
12 PKG |
5094KG |
ELECTRIC |
HS 851010 |
2022-10-08 |
77 PKG |
48761KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-08 |
82 PKG |
48846KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-08 |
77 PKG |
48761KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-08 |
82 PKG |
48846KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-02 |
30 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-10-02 |
30 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-09-28 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-09-28 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-09-28 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-09-28 |
36 PKG |
24427KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-09-27 |
11 PKG |
3772KG |
ELECTRICAL WIRING |
HS 854430 |
2022-07-27 |
40 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-27 |
44 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-27 |
40 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-27 |
44 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-27 |
40 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-27 |
44 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
38 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
40 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
42 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
42 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
38 PKG |
24416KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
40 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-01 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
43 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
42 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-01 |
40 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-01 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
43 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
43 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
43 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
44 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
43 PKG |
24386KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
42 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-01 |
40 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-06-17 |
43 PKG |
24432KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-06-05 |
39 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24379KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24369KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
33 PKG |
24314KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
36 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
43 PKG |
24350KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
33 PKG |
24314KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
36 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24379KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24369KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
43 PKG |
24350KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-06-05 |
39 PKG |
24379KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24369KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
33 PKG |
24314KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
34 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
36 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
43 PKG |
24350KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2022-06-05 |
38 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24379KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24369KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
39 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
33 PKG |
24314KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
41 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
36 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
43 PKG |
24350KG |
ELECTRICAL WIRING HTS: |
HS 854430 |
2022-06-05 |
40 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-24 |
37 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-24 |
37 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
44 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24411KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24412KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24411KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
44 PKG |
24418KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
44 PKG |
24415KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
42 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-14 |
39 PKG |
24442KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-04-01 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-04-01 |
37 PKG |
24435KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-04-01 |
37 PKG |
24435KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-04-01 |
41 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-28 |
44 PKG |
24432KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2022-02-28 |
35 PKG |
24431KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-28 |
44 PKG |
24429KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2022-02-28 |
42 PKG |
24457KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2022-02-28 |
36 PKG |
24429KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-28 |
40 PKG |
24438KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-22 |
44 PKG |
24424KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-22 |
44 PKG |
24447KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24432KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24447KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24432KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-20 |
44 PKG |
24447KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-15 |
44 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-02-15 |
44 PKG |
24440KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-01-23 |
29 PKG |
24397KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-01-23 |
28 PKG |
24471KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-01-23 |
28 PKG |
24411KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-12-28 |
42 PKG |
24439KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-12-28 |
41 PKG |
24444KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-12-28 |
41 PKG |
24444KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-12-28 |
42 PKG |
24439KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-11-21 |
42 PKG |
24426KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-11-15 |
74 PKG |
43859KG |
32 PACKAGES (THERTY TWO PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0083XK DATE : 06.10.2021 S .B. NO. 5135129 DATE:-07.1 0.2021 TOTAL GROSS WT.: 4 38 59 KGS TOTAL NET WT.:- 4 0334.92KGS IE CODE N O.: AA XCS4352F ==ON ACCOUNT OF S IGMA ELECTRIC MANUFACTURIN G CORPORATION PVT. LTD.42 PACKAGES (FORTY TWO PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0137XJ DATE : 06.10.2021 S .B. NO. : 5135279 DATE: 07 .10.2021 IE CODE NO.: AAXC S4352F NAMED A/C: SIGMA EL ECTRIC MANUFACTURING CORPO RATION PVT. LTD. |
HS 435200 |
2021-11-15 |
87 PKG |
43810KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0082XK DATE : 30.09.2021 S .B. NO. : 5054652 DATE:04. 10.2021 TOTAL GROSS WT.: 4 3810.00 KGS TOTAL NET WT.: 39605.33 KGS ==ON AC COUN T OF SIGMA ELECTRIC MANUFA CTURING CORPORATION PVT. L TD.43 PACKAGES (FORTY THREE PACKAGES) ELECTRICA L WIRI NG ACCESSORIES MADE OF IRO N, STEEL, ALUMINIUM & COPP ER ALLOYS FITTED WITH RELE VANT FINISHED PARTS & HARD WARE AS PERINV. NO. 200210 00131XJ DATE : 29.09.2021 S.B. NO. 4956657 DATE: 29. 09.2021 IE CODE NO.: AAXCS 4352F NAC : SIGMA ELECTRI C MANUFACTURING CORPO RATIO N PVT. LTD., 07 CALENDAR D AYS CONTAINER DETENTION FR EE WHILE CONTAINERS INSIDE THETERMINAL |
HS 435200 |
2021-11-15 |
80 PKG |
48820KG |
40 PACKAGES (FORTY PACKAGE S) ELECTRICAL WIRING ACCES SORIES MADE OF IRON, STEEL , ALUMIN IUM & COPPER ALLO YS FITTED WITH RELEVANT F INISHED PARTS & HARDWARE A S PERINV. NO. 20021000133X J DATE : 01.10.2021 SB NO 5061233 DT04.10.2021 TOTA L GROSS WT.: 48820.00 KGS TO TAL NET WT.: 44575.75 KG S IE CODE NO.: AAXCS 4352F FREIGHT PREPAID NAC : SI GMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD., 07 CALE NDAR DAYS CONTAINER D ETENTION FREE WHILE CONTAI NERS INSIDE THE TERMINAL40 PACKAGES (FORTY PACKA GES) ELECTRICAL WI RING ACC ESSORIES MADE OF IRON, STE EL, ALUMINIUM & COPPER ALL OYS FITTED WITH RELEVANT F INISHED PARTS & HARDWARE A S PERINV. NO. 20021000132X J DATE : 30.09.2021 S.B. N O. : DATE: IE CODE NO.: AA XCS4352F FOR 20021000132XJ SB NO. 5054667 DT 04.1020 21 ======FREIGHT PR EPAID== ==== ==ON ACCOUNT OF SIGMA ELECTRIC MFG. CORPORATION PVT. LTD. |
HS 435220, 435200 |
2021-11-15 |
86 PKG |
48841KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0130XJ DATE : 28.09.2021 S .B. NO. : 4941560 DATE: 29 .09.2021 TOTAL GROSS WT.: 48841.00 KGS TOTAL NET WT. : 44548.04 KGS IE CO DE NO .: AAXCS4352F ==ON ACCOUNT OF SIGMA ELECTRIC MANUFAC TURING CORPORATION PVT. LT D.42 PACKAGES (FORTY TWO P ACKAGES) ELECTRICA L WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WITH RELEVA NT FINISHED PARTS & HARDWA RE AS PERINV. NO. 20021000 129XJ DATE : 27.09.2021 S. B. NO. : 4940111 DATE: 29. 09.2021 IE CODE NO.: AAXCS 4352F NAMED A/C: SIGMA ELE CTRIC MANUFACTURING C ORPOR ATION PVT. LTD. |
HS 435200 |
2021-11-09 |
5 PKG |
3160KG |
ELECTRICAL WIRING |
HS 854430 |
2021-11-07 |
84 PKG |
48783KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-11-04 |
84 PKG |
48829KG |
44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0127XJ DATE : 24.09.2021 S .B. NO. : 4848029 DATE: 25 .09.2021 IE CODE NO.: AAXC S4352F ======FREIGHT PREPA ID====== ==ON ACCOUN T OF S IGMA ELECTRIC MFG. CORPORA TION PVT. LTD.40 PACKAGES (FORTY PACK AGES) ELECTRICAL W IRING AC CESSORIES MADE OF IRON, ST EEL, ALUMINIUM & COPPER AL LOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO. 20021000128 XJ DATE : 25.09.2021 S.B. NO. : 4891892 DATE: 27.09. 2021 TOTAL GROSS WT.: 4882 9.00 KGS TOTAL NET WT.: 4 4906.57 KGS IE CODE N O.: A AXCS4352F ======FREIGHT PR EPAID====== |
HS 435200 |
2021-11-01 |
86 PKG |
48825KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-31 |
124 PKG |
73237KG |
40 PACKAGES (FORTY PACK AGES) ELECTRICAL W IRING AC CESSORIES MADE OF IRON, ST EEL, ALUMINIUM & COPPER AL LOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO. 20021000126 XJ DATE : 22.09.2021 S.B. NO. : DATE: TOTAL GROSS WT .: 73237.00 KGS TOTAL NET WT.:66941.45 KGS HS CODE # 73269099, 73071900, 853 81090, 85479020, 74199990, 85389000, 74071020, 76169 990, 74152100, 76061200, 7 3181500, 84833000, 7307999 0 ==ON BEHALF OF SIGMA ELE CTRIC MANUFACTURING CORPOR ATION PVT. LTD.NAMED A/C : SIGMA ELECTRIC MANUFACTU RING C ORPORATION PVT. LTD.44 PACKAGES (FORTY FOUR PACKAGES) ELECTRICAL WIRIN G ACCESSORIES MADE OF IRON , STEEL, AL UMINIUM & COPPE R ALLOYS FITTED WITH RELEV ANT FINISHED PARTS & HARDW ARE AS PERINV. NO. 2002100 0124XJ DATE : 21.09.2021 S .B. NO. : DATE:40 PACKAGES (FORTY PACK AGES) ELECTRICAL W IRING AC CESSORIES MADE OF IRON, ST EEL, ALUMINIUM & COPPER AL LOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO. 20021000125 XJ DATE : 21.09.2021 S.B. NO. : DATE: |
HS 732690 |
2021-09-15 |
40 PKG |
24449KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-04 |
44 PKG |
24402KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-08-17 |
89 PKG |
48962KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-08-17 |
89 PKG |
48962KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-26 |
120 PKG |
73398KG |
ELECTRICAL WIRING ACCESSORIES MADEELECTRICAL WIRING ACCESSORIES MADEELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-07-26 |
120 PKG |
73398KG |
ELECTRICAL WIRING ACCESSORIES MADEELECTRICAL WIRING ACCESSORIES MADEELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-07-13 |
79 PKG |
48936KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-13 |
80 PKG |
48894KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-07 |
73 PKG |
48884KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-07 |
78 PKG |
48970KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-07 |
39 PKG |
24403KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-07 |
35 PKG |
24441KG |
ELECTRICAL WIRING |
HS 854430 |
2021-07-07 |
81 PKG |
48902KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-07-06 |
84 PKG |
48959KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-06-29 |
117 PKG |
73299KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-06-29 |
117 PKG |
73299KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-03-13 |
465 CTN |
2952KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 20020000 087XK INVOICE DATE. 17/12/ 20 CARTONS : 465 NO OF PAL LETS : 05 NET WT.: 2764.74 KGS GROSS WT.: 2952.50 KG S SHIPPING LINE SEAL NO. F X15247489 SB NO & DATE .76 90531 04/01/2021 SB NO & DA TE .7690565 05/01/202 1 FREIGHT PREPAID DEL IVERY ADDRESS ABB INSTALLATION PRODUCTS INC 442 E STONEWA LL RD, DOCK DOOR 73, BYHAL IA, MISSISSIPPI 38611,USA |
HS 551342 |
2021-02-05 |
465 CTN |
2952KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF- ELECTRICAL WIRING ACCESSOR IES & PARTS THE REOF AS PER ANX. INVOICE NO. 20020000 087XK INVOICE DATE. 17/12/ 20 CARTONS : 465 NO OF PAL LETS : 05 NET WT.: 2764.74 KGS GROSS WT.: 2952.50 KG S SHIPPING LINE SEAL NO. F X15247489 SB NO & DATE .76 90531 04/01/2021 SB NO & DATE .7690565 05/01/202 1 FREIGHT PREPAID DELIVERY ADDRESS ABB INSTALLATION PRODUCTS INC 442 E STONEWA LL RD, DOCK DOOR 73, BYHAL IA, MISSISSIPPI 38611,USA |
HS 551342 |
2021-01-11 |
42 PKG |
24301KG |
TOTAL 42 PACKAGE (FOURTY T WO PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO.20 020000136XJ DATE : 11.11.2 020 IE CODE NO .: AAXCS4352 F S.BILL NO : 6523939DT. 1 2/11/2020. NAC : SIGMA ELE CTRIC MANUFACTURING COR POR ATION PVT. LTD. 10 CALENDA R DAYS CONTAINER DETENTION FREE WHILE CONTAINERS INS IDE THE TERMINAL. |
HS 435200 |
2020-12-29 |
42 PKG |
24364KG |
TOTAL 42 PACKAGE (FOURTY T WO PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PERINV. NO.20 020000132XJ DATE : 06.11.2 020 SHIPPING B ILL NO. 6401 185DT 07.11.2020 I |
HS 435200 |
2020-11-30 |
10 PKG |
4576KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-15 |
82 PKG |
48404KG |
ELECTRICAL WIRING ACCESSOR IES MADE OF IRON, STEEL,AL UMINIUM & COPPER ALLOYS FI TTED WITHRELEVANTFINISHED PARTS & HARDWARE AS PER- IN V. NO. 20020000049XJ DAT E : 30.07.2020 S.B. NO. DT . IE CODE NO.: AAXCS4352F 3RD NOTIFY CV INTERNATI ONAL INC. 1128 WES |
HS 435230, 435200 |
2020-08-04 |
12 PKG |
6039KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-24 |
29 PKG |
24390KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-24 |
77 PKG |
48462KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-16 |
81 PKG |
48599KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-09 |
79 PKG |
48456KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-09 |
121 PKG |
72858KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-09 |
36 PKG |
24209.99KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THERE OF: INVOICE NO. 20019000271XJ DT.23.01 .2020 SB NO. 9894927 DT. 25. 01.2020 |
HS 902790 |
2020-03-03 |
77 PKG |
48458KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-03-03 |
111 PKG |
72785KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-02-24 |
116 PKG |
72607KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-02-01 |
116 PKG |
72779KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-27 |
75 PKG |
48434KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-18 |
116 PKG |
72798KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-18 |
34 PKG |
24243KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-05 |
80 PKG |
48477KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-05 |
79 PKG |
48558KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-05 |
119 PKG |
72768KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-05 |
39 PKG |
24254KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-29 |
117 PKG |
72883KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-29 |
117 PKG |
72883KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-21 |
78 PKG |
48492KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-14 |
111 PKG |
72714KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-14 |
110 PKG |
72801KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-07 |
113 PKG |
72834KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-07 |
113 PKG |
73007KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-23 |
37 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-23 |
37 PKG |
24375KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-21 |
31 PKG |
18658KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-18 |
76 PKG |
48684KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-18 |
74 PKG |
48559KG |
OTHER IRON CAST FITTINGS ELBOWOTHER IRON CAST FITTINGS ELBOW |
HS 730711 |
2019-11-18 |
76 PKG |
48684KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-18 |
74 PKG |
48559KG |
OTHER IRON CAST FITTINGS ELBOWOTHER IRON CAST FITTINGS ELBOW |
HS 730711 |
2019-11-04 |
40 PKG |
24234KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-04 |
74 PKG |
48551KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
73 PKG |
48581KG |
WIRING ACCESSORIESWIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
68 CTN |
48454KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
38 PKG |
24178KG |
OTHER IRON-CAST FITTINGS-ELBOW |
HS 730711 |
2019-10-19 |
78 PKG |
48516KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
73 PKG |
48581KG |
WIRING ACCESSORIESWIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
68 CTN |
48454KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
38 PKG |
24178KG |
OTHER IRON-CAST FITTINGS-ELBOW |
HS 730711 |
2019-10-19 |
78 PKG |
48516KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-12 |
69 PKG |
48533KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-07 |
36 PKG |
24406KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-07 |
112 CTN |
72793KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
36 PKG |
24264KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
107 PKG |
72737KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
74 PKG |
48459KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
36 PKG |
24264KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
107 PKG |
72737KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
74 PKG |
48459KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
76 PKG |
48441KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
37 PKG |
24209KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2019-09-21 |
39 PKG |
24346KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
76 PKG |
48441KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
37 PKG |
24209KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2019-09-21 |
39 PKG |
24346KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-14 |
72 PKG |
48363KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-09 |
77 PKG |
48527KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-09 |
77 PKG |
48527KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-08-24 |
35 PKG |
24316KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-08-24 |
35 PKG |
24316KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-08-17 |
72 PKG |
48523KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-06-28 |
31 PKG |
18852.98KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF: MADE WITH I RON, ALUMINIU M & COPPER AND ALLOY |
HS 741910 |
2019-06-14 |
42 PKG |
18009.28KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS MADE WITH IRON, CAST IRON, ALUMIN IUM ETC. INV N O 20019000023XK DT. 14.05.2019 SB NO. 4190791 DT. 15/05/20 19 |
HS 846693 |
2019-06-01 |
33 PKG |
24347KG |
ELECTRICAL CONDUIT JOINTS |
HS 854790 |
2019-06-01 |
34 PKG |
24340KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-05-25 |
39 PKG |
24283KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-05-25 |
39 PKG |
24283KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-05-20 |
39 PKG |
24128KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-05-20 |
39 CTN |
24221KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-04-01 |
41 PKG |
24166KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-04-01 |
38 PKG |
24275KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-23 |
38 PKG |
24198KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-23 |
38 PKG |
24209KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-03-23 |
38 PKG |
24198KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-23 |
38 PKG |
24209KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-03-19 |
41 PKG |
24258KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-19 |
41 PKG |
24258KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2017-06-01 |
36 PKG |
24329KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 17000026/EK DATE : 26.04.2017 S.B. NO.:571206 7 DT.27.04.2017 IE CODE NO .: 2796000095 |
HS 279600 |
2017-06-01 |
34 PKG |
24254KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 17000022/EK DATE : 24.04.2017 S.B. NO.:56903 97 DT.26.04.2017 IE CODE N O.: 2796000095 |
HS 279600 |
2017-06-01 |
33 PKG |
24285KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 17000024/EKDATE : 25.04.2017 S.B. NO.:5762 432 DT.29.04 .2017 IE CODE NO.: 2796000095 |
HS 279600 |
2017-05-25 |
34 PKG |
24357KG |
ELECTRICAL WIRING ACCESSORIES - (THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADEOF IRON, STEEL, ALUM INIUM & COPPER ALLOYS F ITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO.: 17000011/EK DATE : 17.04.2017 S.B. NO.: IE CODE NO.: 2796000095 |
HS 279600 |
2017-05-25 |
34 PKG |
24244KG |
ELECTRICAL WIRING ACCESSORIES - (THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADEOF IRON, STEEL, ALUM INIUM & COPPER ALLOYS F ITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 17000015/EK DATE : 19.04.2017 S.B. NO. IE CO DE NO.: 2796000095 |
HS 854430 |
2017-05-24 |
20 PKG |
17150KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON CUPLINGS OF IRON- CAST FITTING AS PER- INV. NO. 17000012/EK DATE : 17. 04.2017 S.B.NO: IE CODE NO .: 2796000095 |
HS 279600 |
2017-05-18 |
34 PKG |
24355KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 17000007/EK DATE : 11.04.2017 S.B. NO. IE CO DE NO.: 2796000095 |
HS 830242 |
2017-05-18 |
36 PKG |
24243KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 17000010/EK DATE : 13.04.2017 S.B. NO. IE COD E NO.: 2796000095 |
HS 741022 |
2017-05-12 |
30 PKG |
24307KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WI TH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. N O. 16000378/EK DATE :21.0 3.2017 S.B. NO. IE CODE NO .: 279600009 5 ======FREIGH T PREPAID====== DDC COLLEC T |
HS 279600 |
2017-04-20 |
38 PKG |
24295KG |
(THIRTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000377/EKDATE : 20.03.2017 S.B. NO. IE C ODE NO.: 279 6000095 |
HS 820551 |
2017-04-13 |
37 PKG |
24165KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000363/EKDATE : 03.03.2017 S.B. NO. IE C ODE NO.: 279 6000095 ====== FREIGHT PREPAID====== DDC COLLECT |
HS 820551 |
2017-04-06 |
31 PKG |
24306KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 16000354/EK DATE : 27.02.2017 S.B. NO.4446201 DT. 01.03.2017 IE CODE NO .: 2796000095 ======FREIGH T PREPAID====== DTHC COLLE CT |
HS 290544 |
2017-04-06 |
33 PKG |
24378KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000355/EKDATE : 28.02.2017 S.B. NO. IE C ODE NO.: 279 6000095 ====== FREIGHT PREPAID====== DTHC COLLECT |
HS 820551 |
2017-03-07 |
27 PKG |
24358KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000311/EKDATE : 24.01.2017 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2017-02-28 |
37 PKG |
24385KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000305/EKDATE : 17.01.2017 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2017-02-20 |
34 PKG |
24389KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 16000301/EK DATE : 11.01.2017 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2017-02-20 |
34 PKG |
24358KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 16000300/EK DATE : 10.01.2017 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2016-07-13 |
20 PKG |
17621KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOYS FI TTED WITH RELEVANT FINISHE D PARTS & HARDWARE AS PER- INV. NO. 16000059/EK DATE : 02.06.2016 S.B.NO:IE C ODE NO.: 2796000095 |
HS 830241 |
2016-06-06 |
34 PKG |
24400KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 16000017/EK DATE : 25.04.2016 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2016-06-06 |
37 PKG |
24455KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000025/EKDATE : 03.05.2016 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2016-05-23 |
35 PKG |
24335KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 16000013/EK DATE : 19.04.2016 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2016-05-16 |
33 PKG |
24455KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 16000002/EKDATE : 05.04.2016 S.B. NO. IE C ODE NO.: 279 6000095 HS COD E: 730719, FREIGHT PREPAID |
HS 730719 |
2016-05-09 |
34 PKG |
24439KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 16000001/EK DATE : 04.04.2016 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2016-04-18 |
36 PKG |
24388KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000114/EK DATE : 09.03.2016 S.B. NO. IE COD E NO.: 2796000095 FREIGHT PREPAID ===P 757.466.1170 / F 757.466.1309 CONTACT : JOCELYN DAVIS |
HS 741022 |
2016-04-18 |
33 PKG |
24446KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000115/EKDATE : 10.03.2016 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID ===P 757.466.117 0 /F 757.466.1309 CONTACT : JOCELYN DAVIS |
HS 700232 |
2016-04-18 |
36 PKG |
24360KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000118/EK DATE : 14.03.2016 S.B. NO. IE COD E NO.: 2796000095 FREIGHT PREPAID ===P 757.466.1170 / F 757.466.1309 CONTACT : JOCELYN DAVIS |
HS 741022 |
2016-04-12 |
37 PKG |
24361KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000108/EKDATE : 03.03.2016 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2016-04-12 |
38 PKG |
24402KG |
(THIRTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000109/EKDATE : 03.03.2016 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2016-04-12 |
39 PKG |
24428KG |
(THIRTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 15000113/EK DATE : 08.03.2016 S.B. NO. IE CO DE NO.: 2796000095 HS CODE - 73071900 FREIGHT PREPAI D |
HS 730719 |
2016-04-05 |
38 PKG |
24422KG |
(THIRTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000106/EKDATE : 29.02.2016 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID |
HS 820551 |
2016-03-09 |
36 PKG |
24401KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000066/EK DATE : 27.01.2016 S.B. NO.: 55505 03 DT.: 29.01.2016 IE CODE NO.: 2796000095 ======FRE IGHT PREPAID====== ==CONTA CT:JUANITA M. ZAGURSK Y |
HS 279600 |
2016-02-08 |
35 PKG |
24387KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 15000044/EK DATE : 30.12.2015 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 730210 |
2016-02-04 |
37 PKG |
19085KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON & STEEL ALL OYS FITTED WITH RELEVANT F INISHED PARTS & HARDWARE A S PER- INV. NO. 15000046/E K DATE : 30.12.2015 S.B.NO : IE CODE NO.: 2796000095 FREIGHT PREPAID |
HS 279600 |
2016-02-02 |
37 PKG |
24355KG |
(THIRTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000040/EKDATE : 23.12.2015 S.B. NO. IE C ODE NO.: 279 6000095 FREIGH T PREPAID HS CODE 73071900 |
HS 730719 |
2016-01-30 |
20 PKG |
17507KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOYS FI TTED WITH RELEVANT FINISHE D PARTS & HARDWARE AS PER- INV. NO. 15000041/EK DATE : 28.12.2015 S.B.NO:49807 86 DT.: 29.12.2015 IE CODE NO.: 2796000095 FREIGHT P REPAID |
HS 279600 |
2016-01-29 |
32 PKG |
24387KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000032/EK DATE : 16.12.2015 S.B. NO. IE COD E NO.: 2796000095 FREIGHT PREPAID |
HS 731700 |
2016-01-29 |
35 PKG |
24314KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 15000031/EK DATE : 16.12.2015 S.B. NO. IE CO DE NO.: 2796000095 FREIGHT PREPAID |
HS 830242 |
2015-12-07 |
39 PKG |
24386KG |
(THIRTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 15000116/E4,15000 138/E5, 15000112/EE, 15000 134/EF DATE : 30.10.2015 S .B. NO. IE CODE NO.: 27960 00 095 FREIGHT PREPAID H.S. CODE 8536.30.8000 74 12.20. 0090 7325.99.5000 7325.99. 1000 8544.49.3040 |
HS 853630 |
2015-11-20 |
20 PKG |
17533KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOYS FI TTED WITH RELEVANT FINISHE D PARTS & HARDWARE AS PER- INV. NO. 15000126/EF DATE : 20.10.2015 S.B.NO:IE C ODE NO.: 2796000095 FREIGH T PREPAID H. S.CODE: 8536.3 0.8000 7412.20.0090 7325.9 9.5000 7325.99.1000 8544.4 9.3040 |
HS 170240 |
2015-08-31 |
30 PKG |
24377KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WI TH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. N O. 15000067/E4, 15000074/E 5, 15000062/EE, 15000078/E F DATE : 23.07.2015 S.B. N O. IE CODE NO.: 2796000095 H.S.CODE: 8536.30.8000, 7 412.20.0090, 7325.99.5 000, 7325.99.1000 8544.49.3040 |
HS 853630 |
2015-08-25 |
36 PKG |
24369KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000064/E4,150000 70/E5, 15000060/EE, 150000 75/EF DATE : 20.07.2015 S. B. NO. IE CODE NO.: 279600 0 095 FREIGHT PREPAID H.S. CODE: 8536.30.8000, 7412.2 0.0090, 7325.99.5000, 7325 .99.1000, 8544.49.3040 |
HS 853630 |
2015-08-17 |
38 PKG |
24491KG |
(THIRTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000061/E4, 1500 0067/E5, 15000056/EE, 1500 0072/EF DATE : 13.07.2015 H.S.CODE: 8536.30.8000, 74 12.20.0090, 7325.99.5000, 7325.99.1000 8544.49.3 040 IE CODE NO.: 2796000095 |
HS 853630 |
2015-06-25 |
560 PKG |
8328KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 15000035 /EF & 15000029/E4 DT. 20/0 5/15 NET WT. 8008.35 KGS C . EXCISE SEAL NO.001198 C ARGO TO BE DELIVERED ALONG WITH B/L NO. MSCUIE299731 |
HS 700232 |
2015-06-02 |
31 PKG |
21459KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000012/E4,150000 15/E5, 15000011/EE, 150000 13/EF DATE : 12.04.2015 S. B. NO. IE CODE NO.: 279600 0 095 ======FREIGHT PREPAID ====== H.S.CODE: 85 36.30.8 000 7412.20.0090 7325.99.5 000 7325.99.1000 8544.49.3 040 |
HS 853630 |
2015-06-02 |
32 PKG |
21435KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000016/E4,150000 18/E5, 15000013/EE, 150000 17/EF DATE : 24.04.2015 S. B. NO. IE CODE NO.: 279600 0 095 ======FREIGHT PREPAID ====== H.S.CODE: 85 36.30.8 000 7412.20.0090 7325.99.5 000 7325.99.1000 8544.49.3 040 |
HS 853630 |
2015-05-29 |
32 PKG |
17943KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOY S FITTED WITH RELEVANT FIN ISHED PARTS & HARDWARE AS PER- INV. NO. 15000013/E4 , 15000016/E5 , 15000014/E F DATE : 22.04.2015 H.S.CO DE: 8536.30.8000 7412.20.0 090 7325.99.5000 7325.99.1 0008544.49.3040 S.B. NO. IE CODE NO.: 279600009 5 == ====FREIGHT PREPAID====== |
HS 853630 |
2015-05-29 |
320 PKG |
3430KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 15000012 /EF DT. 21/04/15 NET WT. 3 139.6 KGS C. EXCISE SEAL N O.001164 CARGO T O BE DEL IVERED ALONG WITH B/L NO. MSCUIE113254 |
HS 294200 |
2015-05-27 |
39 PKG |
21350KG |
(THIRTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 15000010/E4,15000 013/E5, 15000010/EE, 15000 011/EF DATE : 17.04.2015 S .B.NO.: 9080939 DT.: 14.04 .2 015 IE CODE NO.: 2796000 095 FREIGHT PREPAID DDC CO LLECT H.S.CODE: 8536.30.80 00 7412.20.0090 7325.99.50 00 7325.99.1000 8544.49.30 40 |
HS 853630 |
2015-05-27 |
23 PKG |
21513KG |
(TWENTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON & STEEL ALL OYS FITTED WITH RELEVANT F INISHED PARTS & HARDWARE A S PER- INV. NO. 15000011/E 4 DATE : 21.04.2015 S.B. N O. IE CODE NO.: 2796000095 ======FREIGHT PREPAID==== == H.S.CODE: 8536.30.8000 7412.20.0090 7325.99.5000 7325.99.1000 8544.49. 3040 |
HS 853630 |
2015-05-27 |
26 PKG |
21413KG |
(TWENTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 15000008/E4,150000 11/E5, 15000008/EE, 150000 09/EF DATE : 15.04.2015 S. B. NO. IE CODE NO.: 279600 0 095 H.S.CODE: 8536.30.800 0 7412.20.0090 7325 .99.500 0 7325.99.1000 8544.49.304 0 S.B.NO.:9057302 DT.: 17 .04.2015 ======FREIGHT PRE P AID====== |
HS 853630 |
2015-05-18 |
33 PKG |
21468KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, & C OPPER ALLOYS FITTED WITH R ELEVANT FINISHED PARTS & H ARDWARE AS PER- INV. NO. 1 5000006/E4, 15000009/E5, 1 5000006/EE, 15000007/EF DA TE : 13.04.2015 S.B. NO. I E CODE NO.: 2796000095 === ===FREIGHT PREPAID====== H .S.CODE: 8536.30.8 000 7412 .20.0090 7325.99.5000 7325 .99.1000 8544.49.3040 |
HS 279600 |
2015-05-18 |
28 PKG |
21470KG |
(TWENTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, & C OPPER ALLOYS FITTED WITH R ELEVANT FINISHED PARTS & H ARDWARE AS PER- INV. NO. 1 5000003/E4, 15000006/E5, 1 5000003/EE, 15000002/EF DA TE : 08.04.2015 S.B. NO. I E CODE NO.: 2796000095 H.S .CODE: 8536.30.8000 7412.2 0.0090 7325.99.500 0 7325. 99.1000 8544.49.3040 |
HS 853630 |
2015-05-18 |
27 PKG |
21413KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, COP PER ALLOYS &ALUMINIUM ALL FITTED WITH RELEVANT FINIS HED PARTS & HARDWARE AS PE R- INV. NO. 15000007/E4, 1 5000010/E5, 15000007/EE, 1 5000008/EFDATE : 14.04.20 15 S.B. NO. IE CODE NO.: 2 7 96000095 H.S.CODE: 8536.3 0.8000 7412.20.0090 7325.9 9.5000 7325.99.1000 8544.4 9.3040 === ===FREIGHT PREPA ID====== |
HS 853630 |
2015-05-18 |
33 PKG |
21494KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 15000001/E4, 1500 0004/E5 DATE : 06.04.2015 S.B. NO. IE CODE NO.: 2796 000095 H.S.CODE: 8536.30.8 0007412.20.0090 7325.99.5 000 7325.99.1000 8544 .49.3 040 |
HS 853630 |
2015-05-15 |
20 PKG |
17867KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOYS FI TTED WITH RELEVANT FINISHE D PARTS & HARDWARE AS PER- INV. NO. 15000006/EF DATE : 10.04.2015 S.B.NO:89945 33 DT.: 14.04.2015 IE CODE NO.: 2796000095 H.S.CODE: 8536.30.8000 7412.20.0090 7325.99.5000 7325.99.1000 8544.49.3040 =======FREI G HT PREPAID====== |
HS 853630 |
2015-05-11 |
27 PKG |
21456KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE AS PER- INV. NO. 14 000217/E4, 14000259/E5 140 00189/EE, 14000216/EF DATE : 31.03.2015 S.B. NO. IE CODE NO.: 2796000095 H.S.C ODE: 8536.30.8000 7412.20. 0090 7325.99.1000 85 44.49. 3040 |
HS 853630 |
2015-05-11 |
30 PKG |
21405KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL, COPPER & ALUMINIUM ALLOYS FITTED WI TH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. N O. 14000215/E4, 14000257/E 5 14000188/EE, 14000214/EF DATE : 30.03.2015 S.B. NO . IE CODE NO.: 2796000095 HSCODE: 8536.30.8000 7412. 20.0090 7325.99.5000 73 25. 99.1000 8544.49.3040 FREIG HT PREPAID |
HS 853630 |
2015-05-11 |
31 PKG |
21453KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COPP ER ALLOYS FITTED WITH RELE VANT FINISHED PARTS & HARD WARE AS PER- INV. NO. 1500 0002/E4, 15000005/E5, 1500 0001/EE, 15000001/EF DATE : 06.04.2015 S.B. NO. IE C ODE NO.: 2796000095 H.S.CO DE: 8536.30.8000 7412.20.0 090 7325.99.5000 73 25.99. 1000 8544.49.3040 |
HS 853630 |
2015-04-30 |
844 PKG |
6359KG |
1 X 40 HC PART OF FCL CONT AINERS ELECTRICAL WIRING A CCESSORIES AND PARTS THERE OF AS PERINVOICE NO. 1400 0211/EF & 14000255/E5 DT. 2 6/03/15 NET WT. 5616.50 K GS C. EXCISE SEAL NO.00097 6 S/BILL NO- 8734474 DTD- 31.03.2015 CARGO TO BE DE LIVERED ALONGWITH B/L NO. MSC UIX892277 |
HS 620462 |
2015-04-16 |
1960 PKG |
4123KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000248 /E5 DT. 12/03/15 NET WT. 2 980.83 KGS S.B. NO 8442540 18.03.15 C. EXCISESEAL N O.000812 CARGO SHOULD BE DELIVERED ALONG WITH B/ L NO. MSCUIX781975 |
HS 293090 |
2015-04-03 |
1096 PKG |
11757KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000195 /EF & 14000237/E5 DT. 24/0 2/15 NET WT. 10814.7 KGS C . EXCISE SEAL NO.000576 C ARGO SHOULD BE DELIVERED A LONG WI TH B/L NO. MSCUIX 679880 |
HS 700232 |
2015-03-21 |
632 PKG |
8179KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000223 /E5 DT. 05/02/15 INVOICE N O. 14000188/EF DT. 12/02/1 5 NET WT. 7861.39 KGS C. E XCISE SEAL NO. 000478 CARG O SHOULD BE DELIVERED ALON G WITH B/L NO. MSCUIX592 778. |
HS 847439 |
2015-03-07 |
1848 PKG |
6290KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000180 /EF & 14000219/E5 DT. 29/0 1/15 NET WT. 5123.46 KGS C . EXCISE SEAL NO. 000415 CARGO SHOULD BE DELIVERED ALONG WI TH B/L NO. MSCUI X454433 . |
HS 620462 |
2014-12-23 |
940 PKG |
6478KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000119 /EF & 14000145/E5 DT. 14/1 1/14 INVOICE NO. 14000127/ EF DT. 19/11/14 INVOICE NO . 14000153/E5 DT. 21/11/14 NET WT. 5896.03 KGS S/B N O.6296138 DT.27.11.14 C. E XCISE SEAL NO. 039440 CAR GO SHOULD BE DELIVE RED ALO NG WITH B/L NO. MSCUIU9978 71 |
HS 070200 |
2014-12-11 |
25 PKG |
21536KG |
(TWENTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE AS PER- INV. NO. 14 000109/EF, 14000103/EE, 14 000133/E5, 14000116/E4 DAT E : 31.10.2014 S.B. NO.:58 61071 DT.: 03.11.2014 IE C ODE NO.: 2796000095 H.S.CO DE:73071900,8547902 0,73269 099,85381090,74199990,7326 9099, 74153390 |
HS 730719 |
2014-12-05 |
26 PKG |
21510KG |
(TWENTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 14000105/EF,140000 99/EE, 14000125/E5, 140001 12/E4 DATE : 21.10.2014 S. B. NO. IE CODE NO.: 279600 0 095 H.S.CODE: 8536.30.800 0 7412.20.0090 7325 .99.500 0 7325.99.1000 8544.49.304 0 |
HS 853630 |
2014-12-02 |
2024 PKG |
7216KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000107/E F & 14000127/E5 DT. 30/10/ 14 NET WT. 6197.02 KGS GRO SS WT. 7216.30 KGS C . EXCI SE SEAL NO. 039412 S.B NO. DT. CARGO SHOULD BE DE LIVERED ALONG WITH B/L N O. MSC UIU848835. |
HS 620462 |
2014-11-21 |
29 PKG |
21574KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE H.S.CODE : 8536.30.8000 7412. 20.009 0 7325.99.5000 7325.99.100 0 8544.49.3040 AS PER- INV . NO. 14000104/EF, 1400009 8/EE, 14000124/E5, 1400011 0/E4 DATE : 17.10.20 14 S.B . NO. IE CODE NO.: 2796000 095 |
HS 853630 |
2014-11-19 |
96 PKG |
273KG |
1X40 PART OF FCL CONTAINER ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000104/E 5 DT. 25/09/14 NET WT. 205 .0 6 KGS GROSS WT. 273.35 K GS C. EXCISE SEAL NO. 0394 01 CARGO SHOULD BE DELIVER ED ALONG WITH B/L NO. MS CUIU767456. |
HS 620462 |
2014-11-14 |
30 PKG |
21470KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WI TH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. N O. 14000095/EF, 14000090/E E, 14000114/E5, 14000100/E 4 DATE : 07.10.2014 S.B. N O. IE CODE NO.: 2796000095 H.S.CODE: 8536.30.8000 74 12.20.0090 7325.99.500 0 73 25.99.1000 8544.49.3040 |
HS 853630 |
2014-11-14 |
28 PKG |
21537KG |
(TWENTY EIGHT PACKAGES) SE MI FINISHED PARTS OF BEARI NG HOUSING ALLOYS FITTED W ITH RELEVANT FINISHED PART S & HARDWARE H.S.CODE: 848 33000 AS PER- INV. NO. 140 00102/E4 DATE : 09.10.2014 S.B.NO: IE CODE NO.: 2796 000095 |
HS 848330 |
2014-11-14 |
26 PKG |
21542KG |
(TWENTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 14000099/EF,140000 94/EE, 14000119/E5, 140001 04/E4 DATE : 10.10.2014 S. B. NO. IE CODE NO.: 279600 0 095 H.S.CODE: 8536.30.800 0 7412.20.0090 7325 .99.500 0 7325.99.1000 8544.49.304 0 |
HS 853630 |
2014-11-14 |
32 PKG |
21511KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE HS CODE: 8536.30.80 00 7412.20.0090 732 5.99.50 00 7325.99.1000 8544.49.30 40 AS PER-INV. NO. 140000 97/EF, 14000092/EE, 140001 1 6/E5, 14000103/E4 DATE : 10.10.2014 S.B. NO. IE COD E NO.: 2796000095 |
HS 853630 |
2014-11-07 |
26 PKG |
21452KG |
(TWENTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE HS CODE: 8536.30.8000 7412.20 .0090 7325.99.5000 7325.99.1000 8544.49.3040 AS PER- INV. NO. 14000092/EF, 14000086/ EE, 14000111/E5, 14000096/ E4 DATE : 30.09.2014 S. B. NO. IE CODE NO.: 279600009 5 |
HS 853630 |
2014-11-07 |
29 PKG |
21485KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE HS CODE: 8536.30.8 000 7412.20.0090 73 25.99.5 000 7325.99.1000 8544.49.3 040 AS PER- INV. NO. 14000 093/EF, 14000087/EE, 14000 112/E5, 14000097/E4 DATE : 01.10.2014 S.B. NO. IE CO DE NO.: 2796000095 |
HS 853630 |
2014-11-07 |
27 PKG |
21547KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, & C OPPER ALLOYS FITTED WITH R ELEVANT FINISHED PARTS & H ARDWARE HS CODE: 8536.30. 8000 7412.20.0090 7325.99. 5000 7325.99.1000 8544.49. 3040 AS PER- INV. NO. 1400 0091/EF, 14000085/EE, 1400 0110/E5, 14000095/E4 DATE : 30.09.2014 S.B.NO .: 5326 952 DT.: 01.10.2014 IE COD E NO.: 2796000095 |
HS 853630 |
2014-11-07 |
28 PKG |
21592KG |
(TWENTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE HS CODE : 8536.30.8000 7412 .20.009 0 7325.99.5000 7325.99.100 0 8544.49.3040 AS PER- INV . NO. 14000094/EF, 1400008 8/EE, 14000113/E5, 1400009 8/E4 DATE : 03.10.2 014 S.B . NO. IE CODE NO.: 2796000 095 |
HS 853630 |
2014-11-07 |
34 PKG |
21530KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE H.S.CODE: 8536.30. 8000 7412.20.0090 7 325.99. 5000 7325.99.1000 8544.49. 3040 AS PER- INV. NO. 1400 0090/EF, 14000084/EE, 1400 0108/E5, 14000094/E4 DATE : 29.09.2014 S.B. NO . IE C ODE NO.: 2796000095 |
HS 853630 |
2014-10-30 |
26 PKG |
21574KG |
(TWENTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE H.S CODE: 8536.30.8 000 7412.20.0090 73 25.99.5 000 7325.99.1000 8544.49.3 040 AS PER- INV. NO. 14000 089/EF, 14000083/EE, 14000 107/E5, 14000093/E4 DATE : 26.09.2014 S.B. NO. IE CO DE NO.: 2796000095 |
HS 853630 |
2014-10-24 |
27 PKG |
21512KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, & C OPPER ALLOYS FITTED WITH R ELEVANT FINISHED PARTS & H ARDWARE H.S.CODE: 8536.30 .8000 7412.20.0090 7325.99 .5000 7325.99.1000 8544.49 .3040 AS PER- INV. NO. 140 00081/EF, 14000076/EE, 140 00097/E5, 14000084/E4 DATE : 16.09.2014 S.B. NO. IE CODE NO.: 2796000095 |
HS 853630 |
2014-10-24 |
31 PKG |
21502KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE H.S.CODE: 8536.30.80 00 7412.20.0090 7325.99.50 00 7325.99.1000 8544.49.30 40 AS PER-INV. NO. 140000 87/EF, 14000080/EE, 140001 0 2/E5, 14000090/E4 DATE : 23.09.2014 S.B. NO. IE COD E NO.: 2796000095 |
HS 853630 |
2014-10-24 |
30 PKG |
21560KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMINIUM & COPPER ALLOYS FITTED WI TH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. N O. 14000086/EF, 14000079/E E, 14000101/E5, 14000088/E 4 DATE : 22.09.2014 IE COD E NO.: 2796000095 S.B.NO.: 5181620 DT.: 24.092014 |
HS 847439 |
2014-10-24 |
29 PKG |
21504KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE H.S.CODE: 8536.30. 8000 7412.20.0090 7 25.99.5 000 7325.99.1000 8544.49.3 040 AS PER- INV. NO. 14000 084/EF, 14000078/EE, 14000 100/E5, 14000086/E4 DATE : 19.09.2014 S.B. NO. IE CO DE NO.: 2796000095 |
HS 853630 |
2014-10-22 |
1072 PKG |
6337KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000083/E F DT. 19/09/14 NET WT. 393 4. 21 KGS GROSS WT. 4297.21 KGS C. EXCISE SEAL NO. 03 8285 INVOICE NO. 14000099/ E5 DT. 19/09/14 NET WT. 16 77.25 KGS GROSS WT. 2039.9 7 KGS C. EXCISE SEAL NO. 0 38285 CARGO SHOULD B E DEL IVERED ALONG WITH B/L NO. MSCUIU610250. |
HS 551342 |
2014-10-16 |
32 PKG |
21578KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE H.S.CODE: 8536.30.8000 7412.2 0.0090 7325.99.5000 7325.99.1000 8544.49.3040AS PER- INV. NO. 14000077/EF, 14000073 /EE, 14000093/E5, 14000079 /E4 DATE : 10.09.2014 S .B. NO. IE CODE NO.: 27960000 95 |
HS 853630 |
2014-10-16 |
29 PKG |
21531KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE HS CODE: 8536.30.8000 7412.20 .0090 7325.99.5000 7329.99.1000 8544.49.3040 AS PER- INV. NO. 14000080/EF, 14000075 /EE, 14000095/E5, 14000082 /E4 DATE : 12.09.2014 S. B. NO. IE CODE NO.: 27960000 95 |
HS 853630 |
2014-10-16 |
27 PKG |
21472KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON & STEEL ALL OYS FITTED WITH RELEVANT F INISHED PARTS & HARDWARE H .S.CODE: 8536.30.8000 7412 .20.0090 7325.99.5000 7325 .99.1000 8544.49.3040 AS P ER- INV. NO. 14000079/EF, 14000081/E4 DATE : 12.09.2 014 S.B. NO. IE CODE NO.: 2796000095 |
HS 279600 |
2014-10-16 |
28 PKG |
21446KG |
(TWENTY EIGHT PACKAGES) SE MI FINISHED PARTS OF BEARI NG HOUSING ALLOYS FITTED W ITH RELEVANT FINISHED PART S & HARDWARE H.S.CODE: 853 6.30.8000 7412.20.0090 732 5.99.5000 7325.99.1000 854 4.49.3040 AS PER- INV. NO. 14000078/E4 DATE : 09.09. 2014 S.B.NO: IE CODE NO.: 2796000095 |
HS 853630 |
2014-10-16 |
34 PKG |
21549KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, COPP ER & ALUMINIUM ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE H.S.CODE: 8536.30.8000 7412.20.0090 7325.99.5000 7325.99.1000 8544.49.3040 AS PER- INV. NO. 14000076/EF, 14000071 /EE, 14000090/E5, 14000077 /E4 DATE : 08.09.2014 S. B. NO:4887118 DT.: 09.09.2014 IE CODE NO.: 2796000095 |
HS 853630 |
2014-10-14 |
1192 PKG |
11054KG |
1X40 HC PART OF FCL CONTAI NERS ELECTRICAL WIRING ACC ESSORIES AND PARTS THEREOF AS PER INVOICE NO. 140000 64/EF DT. 21/08/14 NET WT. 9527.44 KGS INVOICE NO. 1 4000091/E5 DT. 10/09/14 NE T WT. 494.08 KGS C. EXCISE SEAL NO. 038271 S.BILL NO . : 5043846 DT. 17/09/2014 CA RGO SHOULD BE DELIVERE D ALONG WITH BL NO. MS CUIU 540382. |
HS 210690 |
2014-10-14 |
38 PKG |
21465KG |
(THIRTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE AS PER- INV. NO. 14 000068/EF, 14000064/EE, 14 000083/E5, 14000071/E4 DAT E : 27.08.2014 S.B.NO: IE CODE NO.: 2796000095 HS CO DE: 8536.30.8000 7412.20.0 090 7325.99.5000 73 25.99.1 000 8544.49.3040 |
HS 853630 |
2014-10-14 |
36 PKG |
21538KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COPP ER ALLOYS FITTED WITH RELE VANT FINISHED PARTS & HARD WARE AS PER- INV. NO. 1400 0072/EF, 14000067/EE, 1400 0086/E5, 14000073/E4 DATE : 02.09.2014 S.B.NO: 47930 09 DT.: 03.09.2014 IE CODE NO.: 2796000095 H.S.CODE: 8536.30.8000 7412.20. 0090 7325.99.5000 7325.99.1000 8544.49.3040 |
HS 853630 |
2014-10-14 |
35 PKG |
21509KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, COPP ER & ALUMINIUM ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000073/EF, 1400 0068/EE, 14000088/E5, 1400 0074/E4 DATE : 03.09.2014 S.B.NO: 4821061 DT.: 04.09 .201 4 IE CODE NO.: 2796000 095 H.S.CODE: 8536.30. 8000 7412.20.0090 7325.99.5000 7325.99.1000 8544.49.3040 |
HS 853630 |
2014-10-14 |
24 PKG |
21517KG |
(TWENTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE AS PER- INV. NO. 140 00075/EF, 14000070/EE, 140 00076/E4 DATE : 05.09.2014 S.B.NO: IECODE NO.: 2796 000095 H.S.CODE: 8536.30.8 00 0 7412.20.0090 7325.99.5 000 7325.99.1000 854 4.49.3 040 |
HS 853630 |
2014-10-02 |
27 PKG |
21142KG |
(TWENTY SEVEN PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, COP PER & ALUMINIUM ALLOYS FIT TED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000067/EF, 1400 0063/EE, 14000082/E5, 1400 0070/E4 DATE : 26.08.2014 S.B.NO: IE CODE NO.: 27960 00095 H.S.CODE: 8536.30.80 00 7412.20.0090 7325. 99.50 00 7325.99.1000 8544.49.30 40 |
HS 853630 |
2014-09-25 |
44 PKG |
18380KG |
(FORTY FOUR PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOY S FITTED WITH RELEVANT FIN ISHED PARTS & HARDWARE AS PER- INV. NO. 14000078/E5, 14000063/EF DATE : 21.08. 2014 S.B.NO: IE CODE NO.: 2796000095 HSCODE: 8536.3 0.8000 7412.20.0090 7325.9 9.50 00 7325.99.1000 8544.4 9.3040 |
HS 853630 |
2014-09-24 |
28 PKG |
21529KG |
(TWENTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER FITTED WIT H RELEVANT FINISHED PARTS &HARDWARE HS CODE: 8536.3 0.8000 7412.20.0090 7325.9 9.5000 7325.99.1000 8544.4 9.3040 AS PER- INV. NO. 14 000061/EF, 14000060/EE, 14 000075/E5, 14000064/E4 DAT E : 14.08.2014 S.B. NO: IE CODE NO.: 2796000095 |
HS 853630 |
2014-09-24 |
35 PKG |
21513KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000062/EF, 14000061/EE, 14000076/E5, 14000065/E4 DATE : 19.08.2014 S.B.NO: IE CODE NO.: 2796000095 H. S.CODE:8536.30.8000 7412. 20.0090 7325.99.5000 7325 . 99.1000 8544.49.3040 |
HS 279600 |
2014-09-19 |
29 PKG |
21538KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COP PER FITTEDWITH RELEVANT F INISHED PARTS & HARDWARE AS PER- INV. NO. 14000059/ EF, 14000058/EE, 14000071/ E5, 14000062/E4 DATE : 08. 08.2014 S.B.NO: IE CODE NO .: 2796000095 H.S.CODE: 85 36.30.8000 7412.20.0090 73 25.99.5000 7325.99.10 00 85 44.49.3040 |
HS 853630 |
2014-09-19 |
33 PKG |
21508KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL, ALU MINIUM & COPPER FITTED WIT H RELEVANT FINISHED PARTS &HARDWARE AS PER- INV. NO . 14000060/EF, 1400 0059/EE , 14000073/E5, 14000063/E4 DATE : 11.08.2014 S.B.NO: IE CODE NO.: 2796000095 H .S.CODE: 8536.30.8000 7412 .20.0090 7325.99.5000 7325 .99.1000 8544.49.3040 |
HS 279600 |
2014-09-15 |
31 PKG |
21542KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COPP ER FITTED WITH RELEVANT FI NISHED PARTS & HARDWARE AS PER- INV. NO. 14000053/EF , 14000052/EE, 14000065/E5 , 14000056/E4 DATE : 28.07 .2014 S.B.NO: IE CODE NO.: 2796000095 H.S.CODE: 8536 .30.8000 7412.20.0090 7325 .99.5000 7325.99.1000 8544 .49.3040 |
HS 853630 |
2014-09-15 |
32 PKG |
21524KG |
(THIRTY TWO PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COPP ER FITTED WITH RELEVANT FI NISHED PARTS & HARDWARE AS PER- INV. NO. 14000054/EF , 14000053/EE, 14000066/E5 , 14000057/E4 DATE : 30.07 .2014 S.B.NO: IE CODE NO.: 2796000095 H.S.CODE: 8536 .30.8000 7412.20.0090 7325 .99.5000 7325.99.1000 8544 .49.3040 |
HS 853630 |
2014-09-14 |
29 PKG |
21517KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COP PER FITTEDWITH RELEVANT F INISHED PARTS & HARDWARE A S PER- INV. NO. 14000057/E F, 14000056/EE, 140 00069/E 5, 14000059/E4 DATE : 04.0 8.2014 S.B.NO: IE CODE NO. : 2796000095 H.S.CODE: 853 6.30.8000 7412.20.0090 732 5.99.5000 7325.99.1 000 854 4.49.3040 |
HS 853630 |
2014-08-30 |
39 PKG |
21108KG |
(THIRTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON & STEEL ALLO YS FITTED WITH RELEVANT FI NISHED PARTS & HARDWARE AS PER- INV. NO. 14000062/E5 , 14000050/EF DATE :24.07 .2014 S.B.NO: 4073918 DT : 25/07/14 IE CODE NO.: 279 6000095 HS CODE: 8536.30.8 000 7412.20.0090 7325.99.5 000 7325.99.1000 8544 .49.3 040 |
HS 853630 |
2014-08-28 |
34 PKG |
21474KG |
(THIRTY FOUR PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & COP PER FITTEDWITH RELEVANT F INISHED PARTS & HARDWARE A S PER- INV. NO. 14000049/E F, 14000049/EE, 140 00060/E 5, 14000052/E4 DATE : 22.0 7.2014 S.B.NO: IE CODE NO. : 2796000095 H.S.CODE: 853 6.30.8000 7412.20.0090 732 5.99.5000 7325.99.1 000 854 4.49.3040 |
HS 853630 |
2014-08-28 |
30 PKG |
21600KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON, STEEL & COPPER F ITTED WITHRELEVANT FINISH ED PARTS & HARDWARE AS PER - INV. NO. 14000052/EF, 14 000051/EE, 14000064 /E5, 14 000055/E4 DATE : 25.07.201 4 S.B.NO: IE CODE NO.: 279 6000095 H.S.CODE: 8536.30. 8000 7412.20.0090 7325.99. 5000 7325.99.1000 8 544.49. 3040 |
HS 853630 |
2014-08-25 |
33 PKG |
21533KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL & CO PPER FITTED WITH RELEVANT FINISHED PARTS & HARDWARE ASPER- INV. NO. 14000048/ EF, 14000048/EE, 140 00058/ E5, 14000050/E4 DATE : 18. 07.2014 S.B.NO: IE CODE NO .: 2796000095 HS CODE : 85 36.30.8000 7412.20.0090 73 25.99.5000 7325.99.1 000 85 44.49.3040 |
HS 853630 |
2014-08-25 |
35 PKG |
21436KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000046/EF, 14000046/EE, 14000056/E5, 14000047/E4 DATE : 15.07.2014 S.B.NO: NET WT.:19538.990 IE CODE NO.: 2796000095 HS CODE : 8536.30.8000 7412.20.0090 7 325.99.5000 7325.99.1000 8544.49.3040 |
HS 853630 |
2014-08-17 |
30 PKG |
21494KG |
(THIRTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF MALLEABLE IRON, ALUMIN IUM & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PA RTS & HARDWARE AS PER- IN V. NO. 14000027/EF, 140000 27/EE, 14000033/E5, 140000 29/E4 DATE : 10.06.2014 S. B.NO: IE CODE NO.: 2796000 095 HS CODE: 8536.30.8000 7412.20.0090 7325.99. 5000 7325.99.1000 8544.49.3040 |
HS 853630 |
2014-08-17 |
35 PKG |
21520KG |
(THIRTY FIVE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- I NV. NO. 14000042/EF,14000 042/EE, 14000050/E5, 14000 044/E4 DATE : 07.07.2014 S .B.NO: IE CODE NO.: 279600 00 95 H.S.CODE: 8536.308000 7412.20.0090 7325.99 .5000 7325.99.1000 8544.49.304 0 =======FR EIGHT PREPAID ====== DDC PREPAID |
HS 853630 |
2014-08-17 |
31 PKG |
21469KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUMI NIUM & COPPER ALLOYS FITTE D WITH RELEVANT FINISHED P ARTS & HARDWARE AS PER- IN V. NO. 14000045/EF,140000 45/EE, 14000055/E5, 140000 46/E4 DATE : 11.07.2014 S. B.NO: IE CODE NO.: 2796000 0 95 PLS UPDATE HS CODE :- 73071900, 73269099, 853810 90, 85479020, 76090000, 76 169990, 85389000. |
HS 730719 |
2014-08-08 |
36 PKG |
21535KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE AS PER- INV. NO. 14 000041/EF, 14000041 /EE, 14 000049/E5, 14000042/E4 DAT E : 04.07.2014 S.B.NO: IE CODE NO.: 2796000095 HS CO DE: 8536.30.8000 7412.20.0 090 7325.99.5000 732 5.99.1 000 8544.49.3040 |
HS 853630 |
2014-08-08 |
37 PKG |
21476KG |
(THIRTY SEAVEN PACKAGES) E LECTRICAL WIRING ACCESSORI ES MADE OF IRON, STEEL, & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000039/EF, 14000038/EE, 14000047/E5, 14000040/E4 D ATE : 30.06.2014 S.B.NO: I E CODE NO.: 2796000095 H.S .CODE: 8536.30.8000 7412.2 0.0090 7325.99.5000 732 5.9 9.1000 8544.49.3040 |
HS 853630 |
2014-08-08 |
36 PKG |
21535KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, & COP PER ALLOYSFITTED WITH REL EVANT FINISHED PARTS & HAR D WARE AS PER- INV. NO. 14 000041/EF, 14000041 /EE, 14 000049/E5, 14000042/E4 DAT E : 04.07.2014 S.B.NO: IE CODE NO.: 2796000095 HS CO DE: 8536.30.8000 7412.20.0 090 7325.99.5000 732 5.99.1 000 8544.49.3040 |
HS 853630 |
2014-08-08 |
37 PKG |
21476KG |
(THIRTY SEAVEN PACKAGES) E LECTRICAL WIRING ACCESSORI ES MADE OF IRON, STEEL, & COPPER ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000039/EF, 14000038/EE, 14000047/E5, 14000040/E4 D ATE : 30.06.2014 S.B.NO: I E CODE NO.: 2796000095 H.S .CODE: 8536.30.8000 7412.2 0.0090 7325.99.5000 732 5.9 9.1000 8544.49.3040 |
HS 853630 |
2014-08-05 |
20 PKG |
18162KG |
(TWENTY PACKAGES) ELECTRIC AL WIRING ACCESSORIES MADE OF IRON & STEEL ALLOYS FI TTED WITH RELEVANT FINISHE D PARTS & HARDWARE AS PER- INV. NO. 14000038/EF DATE : 30.06.2014 S.B.NO:IE C ODE NO.: 2796000095 H.S.CO DE: 8536.30. 8000 7412.20.0 090 7325.99.5000 7325.99.1 0008544.49.3040 |
HS 853630 |
2014-08-02 |
29 PKG |
21514KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITT ED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000035/EF, 1400 0036/EE, 14000043/E5, 1400 0038/E4 DATE : 25.06.2014 S.B.NO: IE CODE NO.: 27960 0009 5 H.S.CODE:8536.30.800 0 7412.20.0090 7325.99 .500 0 7325.99.1000 8544.49.30 40 |
HS 853630 |
2014-08-02 |
33 PKG |
21485KG |
(THIRTY THREE PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF IRON, STEEL & CO PPER ALLOYS FITTED WITH RE LEVANT FINISHED PARTS & HA RDWARE AS PER- INV. NO. 1 4000034/EF, 140000 35/EE, 1 4000042/E5, 14000036/E4 DA TE : 24.06.2014 S.B.NO: IE CODE NO.: 2796000095 H.S. CODE:8536.30.8000 7412.20. 0090 7325.99.5000 7325.99 .1000 8544.49.3040 |
HS 853630 |
2014-07-29 |
39 PKG |
18626KG |
(THIRTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL & ALU MINIUM ALLOYS FITTED WITH RELEVANT FINISHED PARTS & HARDWARE AS PER- INV. NO. 14000044/E5, 14000036 /EF DATE : 36.06.2014 S.B.NO: IE CODE NO.: 2796000095 H. S.CODE: 8536.30.8000 7412. 20.0090 7325.99.5000 7325. 99.1000 8544.49.3040 |
HS 279600 |
2014-07-25 |
31 PKG |
21507KG |
(THIRTY ONE PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF MALLEABLE IRON, AL UMINIUM & COPPER ALLOYS FI TTED WITH RELEVANT FINISHE DPARTS & HARDWARE AS PER- INV. NO. 14000032/E F, 140 00033/EE, 14000040/E5, 140 00034/E4 DATE : 18.06.2014 S.B.NO:3384228 DT: 19/06/ 14 IE CODE NO.: 2796000095 H.S.CODE: 8536.30.800 0 74 12.20.0090 7325.99.5000 73 25.99.1000 8544.49.3040 |
HS 853630 |
2014-07-25 |
29 PKG |
21550KG |
(TWENTY NINE PACKAGES) ELE CTRICAL WIRING ACCESSORIES MADE OF MALLEABLE IRON, A LUMINIUM &COPPER ALLOYS F ITTED WITH RELEVANT FINISH E D PARTS & HARDWARE AS PER - INV. NO. 14000031/EF, 14 000032/EE, 14000039/E5, 14 000033/E4 DATE : 17.06.201 4 S.B.NO: 3361920 DT: 18/0 6/14 IE CODE NO.: 27960000 95 HS CODE: 8536.30 .8000 7 412.20.0090 7325.99.5000 8 544.49.3040 |
HS 853630 |
2014-07-12 |
36 PKG |
21448KG |
(THIRTY SIX PACKAGES) ELEC TRICAL WIRING ACCESSORIES MADE OF MALLEABLE IRON, AL UMINIUM & COPPER ALLOYS FI TTED WITH RELEVANT FINISHE DPARTS & HARDWARE AS PER- INV. NO. 14000026/E F, 140 00026/EE, 14000032/E5, 140 00027/E4 DATE : 05.06.2014 S.B.NO: 3177710 DT.:07.06 .2014 IE CODE NO.: 2796000 095 HS CODE : 8536.30 .8000 7412.20.0090 7325.99.5000 7325.99.1000 8544.49.3040 |
HS 853630 |
2014-07-07 |
28 PKG |
21589KG |
(TWENTY EIGHT PACKAGES) EL ECTRICAL WIRING ACCESSORIE S MADE OF MALLEABLE IRON, ALUMINIUM & COPPER ALLOYS FITTED WITH RELEVANT FINIS HED PARTS & HARDWARE AS P ER- INV. NO. 1400002 2/EF, 14000022/EE, 14000026/E5, 14000023/E4 DATE : 28.05.2 014 S.B.NO: IE CODE NO.: 2 796000095 HS CODE: 8536.30 .8000 8544.49.3040 7 412.20.0090 |
HS 853630 |
- 3
SIGMA ELECTR…
- 50 trades
-
2024-01-11 |
288 PKG |
117439KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-12-24 |
256 PKG |
92781KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-12-12 |
253 PKG |
95306KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-11-22 |
281 PKG |
103065KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-11-08 |
300 PKG |
119756KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-10-02 |
184 PKG |
79269KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210,ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090,ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO.: 30023000359XJ IN VOICE DATE: 31-08-2023 CARTONS: 3856 NO OF PALLETS: 43 NET WT: 19613.35 GROSS WT: 2185 9.59 SB NO. DATE: 31/08/2023 INVOICE NO.: 3 0023000360XJ INVOICE DATE: 31-08-2023 CARTO NS: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 3 1-08-2023 CARTONS: 6965 NO OF PALLETS: 51 NET WT: 15257.04 GROSS WT: 16973.9 SB NO. D ATE: 31/08/2023 INVOICE NO.: 30023000362XJ INVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 163 82.01 SB NO. DATE: 31/08/2023 HS CODE: 3926 9099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 8547 9020, 90269000, 73181600, 85369090, 4016909 9, 74199990, 94051010, 94051090, 94054090ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX. INVOICE NO.: 30023000359XJ INV OICE DATE: 31-08-2023 CARTONS: 3856 NO OF P ALLETS: 43 NET WT: 19613.35 GROSS WT: 21859 .59 SB NO. DATE: 31/08/2023 INVOICE NO.: 30 023000360XJ INVOICE DATE: 31-08-2023 CARTON S: 5356 NO OF PALLETS: 46 NET WT: 21296.76 GROSS WT: 24053.39 SB NO. DATE: 31/08/2023 INVOICE NO.: 30023000361XJ INVOICE DATE: 31 -08-2023 CARTONS: 6965 NO OF PALLETS: 51 N ET WT: 15257.04 GROSS WT: 16973.9 SB NO. DA TE: 31/08/2023 INVOICE NO.: 30023000362XJ I NVOICE DATE: 31-08-2023 CARTONS: 390 NO OF PALLETS: 44 NET WT: 14537.24 GROSS WT: 1638 2.01 SB NO. DATE: 31/08/2023 HS CODE: 39269 099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099 , 74199990, 94051010, 94051090, 94054090 |
HS 392690 |
2023-09-24 |
98 PKG |
35870KG |
ELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-09-12 |
159 PKG |
57514KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-09-05 |
290 PKG |
118013KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-08-28 |
244 PKG |
96219KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-08-23 |
197 PKG |
78906KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-07-25 |
152 PKG |
61197KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2023-04-02 |
286 PKG |
123797KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2022-10-29 |
209 PKG |
101965KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2022-10-22 |
40 PKG |
19110KG |
ELECTRICAL WIRING |
HS 854430 |
2022-09-02 |
44 PKG |
11304KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX.INVOICE NO. 30022000116XKINVOICE DATE. 29/06/2022CARTONS : 1608NO OF PALLETS : 44NET WT. : 11048.31 KGS GROSS WT. : 14047.25KGSS/BILL NO: 2476579 DT:29-JUN-22SHIPPING INSTRUCTIONSP |
HS 902790 |
2022-05-22 |
39 PKG |
18690KG |
ELECTRICAL WIRING |
HS 854430 |
2022-05-22 |
39 PKG |
18690KG |
ELECTRICAL WIRING |
HS 854430 |
2020-12-22 |
44 PKG |
11872KG |
ELECTRICAL WIRING |
HS 854430 |
2020-12-22 |
38 PKG |
19334KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-30 |
39 PKG |
19420KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-30 |
32 PKG |
11887KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-09 |
39 PKG |
19471KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-09 |
36 PKG |
19061KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-02 |
37 PKG |
19386KG |
ELECTRICAL WIRING |
HS 854430 |
2020-11-02 |
44 PKG |
12663KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-28 |
44 PKG |
11504KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-28 |
38 PKG |
19395KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-28 |
40 PKG |
19288KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-28 |
37 PKG |
19399KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-06 |
39 PKG |
14003KG |
ELECTRICAL WIRING |
HS 854430 |
2020-10-06 |
40 PKG |
18779KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-29 |
40 PKG |
19111KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-29 |
37 PKG |
19391KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-29 |
44 PKG |
8960KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-16 |
36 PKG |
18981KG |
ELECTRICAL WIRING |
HS 854430 |
2020-09-16 |
40 PKG |
18786KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-29 |
40 PKG |
18693KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-29 |
36 PKG |
11636KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-22 |
40 PKG |
18291KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-04 |
40 PKG |
19248KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-04 |
39 PKG |
19513KG |
ELECTRICAL WIRING |
HS 854430 |
2020-08-04 |
31 PKG |
11781KG |
ELECTRICAL WIRING |
HS 854430 |
2020-07-16 |
40 PKG |
19185KG |
ELECTRICAL WIRING |
HS 854430 |
2020-06-27 |
264 PKG |
121860KG |
ELECTRIC WIREELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-06-27 |
128 PKG |
62901KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-06-16 |
208 PKG |
102415KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-30 |
40 PKG |
18722KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-26 |
264 PKG |
128635KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-11 |
48 PKG |
63721KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-04-11 |
176 PKG |
86000KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-11 |
132 PKG |
66472KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-11 |
40 PKG |
18823KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-09 |
166 PKG |
83472KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-09 |
165 PKG |
84683KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-04-09 |
40 PKG |
19492KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-09 |
34 PKG |
10415KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-09 |
9 PKG |
2887KG |
ELECTRICAL WIRING |
HS 854430 |
2020-04-05 |
44 PKG |
11661KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-25 |
43 PKG |
12483KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-11 |
38 PKG |
19011KG |
ELECTRICAL WIRING |
HS 854430 |
2020-03-09 |
11307 CTN |
43030KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-01-27 |
215 PKG |
107312KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-01-27 |
84 PKG |
36789KG |
ELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2020-01-13 |
25216 CTN |
108784KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-21 |
128 PKG |
63218KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-12-14 |
12526 CTN |
64941KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-18 |
220 PKG |
112600KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-11 |
127 PKG |
53140KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-11-11 |
29010 CTN |
108645KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-11-04 |
4632 CTN |
21293KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
22482 CTN |
88769KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
25966 CTN |
106511KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
22482 CTN |
88769KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-19 |
25966 CTN |
106511KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-12 |
22768 CTN |
106899KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-12 |
208 PKG |
100369KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2019-10-07 |
19745 CTN |
87315KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-10-07 |
9655 CTN |
62624KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
18257 CTN |
82557KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-29 |
18257 CTN |
82557KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
132 PKG |
66547KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
260 PKG |
127743KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
132 PKG |
66547KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-21 |
260 PKG |
127743KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-14 |
216 CTN |
109295KG |
ELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-09-09 |
23515 CTN |
104166KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-09-09 |
23515 CTN |
104166KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-08-03 |
168 PKG |
84004KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-07-19 |
20529 CTN |
85683KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-07-11 |
13534 CTN |
65365KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-07-01 |
27060 CTN |
132386KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-06-29 |
88 PKG |
43138KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-06-15 |
11767 CTN |
43001KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-06-08 |
23116 CTN |
85821KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-06-08 |
23116 CTN |
85821KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-05-20 |
11964 CTN |
41995KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-04-28 |
27623 CTN |
84119KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-04-28 |
27623 CTN |
84119KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-04-21 |
23330 CTN |
87957KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-04-01 |
34820 CTN |
130801KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-03-23 |
23364 CTN |
103213KG |
ELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-23 |
23364 CTN |
103213KG |
ELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTSELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-03-19 |
30461 CTN |
88416KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-03-19 |
30461 CTN |
88416KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-03-09 |
17929 CTN |
83025KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-03-06 |
18335 CTN |
83297KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-02-25 |
22546 CTN |
80620KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-02-17 |
21053 CTN |
86170KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-02-10 |
12208 CTN |
41027KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-29 |
26488 CTN |
103970KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-20 |
14872 CTN |
63980KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-14 |
23201 CTN |
91381KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-06 |
11408 CTN |
42319KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-06 |
24101 CTN |
109707KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-12-01 |
15718 CTN |
62078KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-11-29 |
13793 CTN |
63984KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
- 4
SIGMA ELECTR…
- 27 trades
-
2024-02-11 |
31 PKG |
24441KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-24 |
29 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-24 |
29 PKG |
24434KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2024-01-21 |
28 PKG |
24468KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-15 |
83 PKG |
48748KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
80 PKG |
48793KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-11-08 |
80 PKG |
48793KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
39 PKG |
24336KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
81 PKG |
48739KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
31 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
39 PKG |
24336KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
81 PKG |
48739KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-10-29 |
31 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-09-12 |
36 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-09-12 |
36 PKG |
24405KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-28 |
82 PKG |
48798KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-28 |
82 PKG |
48798KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-28 |
82 PKG |
48798KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
30 PKG |
24351KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
28 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
39 PKG |
24429KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
30 PKG |
24351KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
28 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-23 |
39 PKG |
24429KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-09 |
31 PKG |
24242KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-06 |
81 PKG |
48739KG |
ELECTRICAL WIRING ACCESSORIES HTS:ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-06 |
31 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
29 PKG |
24348KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-08-02 |
29 PKG |
24348KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-25 |
31 PKG |
24395KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-25 |
31 PKG |
24395KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
35 PKG |
24404KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
35 PKG |
24404KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
35 PKG |
24404KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-07-23 |
35 PKG |
24404KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
36 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
36 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-06-17 |
36 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-20 |
34 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-20 |
34 PKG |
24398KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
31 PKG |
24436KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-12 |
31 PKG |
24436KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2023-05-10 |
32 PKG |
24407KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-12-01 |
30 PKG |
24413KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-17 |
28 PKG |
24502KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
28 PKG |
24464KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-17 |
28 PKG |
24502KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-07-01 |
33 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
33 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
33 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
33 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-07-01 |
33 PKG |
24392KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
34 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
34 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-06-05 |
34 PKG |
24408KG |
ELECTRICAL WIRING ACCESSORIES HTS: |
HS 854430 |
2022-05-16 |
28 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
28 PKG |
24419KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
28 PKG |
24485KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2022-05-16 |
28 PKG |
24419KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-12-02 |
44 PKG |
24448KG |
ELECTRICAL WIRING ACCESSORIES MADE OF |
HS 854430 |
2021-11-21 |
36 PKG |
24423KG |
ELECTRICAL WIRING ACCESSORIES MADE OF |
HS 854430 |
2021-11-21 |
28 PKG |
24414KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-11-16 |
31 PKG |
24435KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-11-16 |
45 PKG |
19399KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-11-16 |
31 PKG |
24435KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-11-16 |
45 PKG |
19399KG |
ELECTRICAL WIRING ACCESSORIES MADE |
HS 854430 |
2021-11-01 |
33 PKG |
24497KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
43 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
40 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
82 PKG |
48840KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
43 PKG |
24394KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
40 PKG |
24384KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-09 |
82 PKG |
48840KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-10-01 |
87 PKG |
48834KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-24 |
81 PKG |
48798KG |
WIRING ACCESSORIESWIRING ACCESSORIES |
HS 854430 |
2021-09-24 |
81 PKG |
48798KG |
WIRING ACCESSORIESWIRING ACCESSORIES |
HS 854430 |
2021-09-24 |
81 PKG |
48798KG |
WIRING ACCESSORIESWIRING ACCESSORIES |
HS 854430 |
2021-09-18 |
81 PKG |
48805KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-18 |
81 PKG |
48805KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-15 |
88 PKG |
48944KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-15 |
78 PKG |
48812KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-04 |
81 PKG |
48824KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-09-04 |
88 PKG |
48807KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-08-17 |
33 PKG |
24462KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2021-08-17 |
33 PKG |
24462KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-10-25 |
2991 CTN |
16422.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000249XK IN VOICE DATE : 24-09-2020 CARTO NS : 2991 NO OF PALLETS : 37 NET WT : 14383.26 GROSS WT : 16422.04 SB NO. DATE : 24/09 /2020 |
HS 903290 |
2020-10-22 |
5722 CTN |
17243.6KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000245XK IN VOICE DATE : 23-09-2020 CARTO NS : 5722 NO OF PALLETS : 40 NET WT : 13804.17 GROSS WT : 17243.70 SB NO. DATE : 23/09 /2020 |
HS 611780 |
2020-10-22 |
2285 CTN |
12355.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000244XK IN VOICE DATE : 23-09-2020 CARTO NS : 2285 NO OF PALLETS : 44 NET WT : 9627.09 GROSS WT : 12355.83 SB NO. DATE : 23/09/ 2020 |
HS 961100 |
2020-10-17 |
3079 CTN |
17953.49KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000203XK IN VOICE DATE : 03-03-2020 CARTO NS : 3079 NO OF PALLETS : 40 NET WT : 15749.66 GROSS WT : 17953.35 SB NO. DATE : 03/09 /2020 |
HS 961100 |
2020-10-16 |
3147 CTN |
17100.27KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000231XK IN VOICE DATE : 17-09-2020 CARTO NS : 3147 NO OF PALLETS : 39 NET WT : 15036.79 GROSS WT : 17100.05 SB NO. DATE : 17/09 /2020 |
HS 961100 |
2020-10-14 |
4856 CTN |
19440.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000230XK IN VOICE DATE : 17-09-2020 CARTO NS : 4856 NO OF PALLETS : 39 NET WT : 16240.64 GROSS WT : 19440.60 SB NO. DATE : 17/09 /2020 |
HS 961100 |
2020-10-14 |
2304 CTN |
9018.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000195XK IN VOICE DATE : 31-08-2020 CARTO NS : 2304 NO OF PALLETS : 44 NET WT : 6505.41 GROSS WT : 9018.15 SB NO. DATE : 31/08/2 020 |
HS 310510 |
2020-10-06 |
6192 CTN |
17920.38KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000215XK IN VOICE DATE : 10-09-2020 CARTO NS : 6192 NO OF PALLETS : 40 NET WT :14551.59 GROSS WT : 17920.21 SB NO. DATE : 10/09/ 2020 |
HS 480256 |
2020-09-25 |
2689 CTN |
17912.66KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000184XK IN VOICE DATE : 27-08-2020 CARTO NS : 2689 NO OF PALLETS : 40 NET WT : 15824.36 GROSS WT : 17912.66 SB NO. DATE : 27/07 /2020 |
HS 961100 |
2020-09-22 |
6130 CTN |
16782.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000183XK IN VOICE DATE : 26-08-2020 CARTO NS : 6130 NO OF PALLETS : 40 NET WT : 13554.77 GROSS WT : 16782.32 SB NO. DATE : 26/08 /2020 |
HS 961100 |
2020-09-18 |
2495 CTN |
17156.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000170XK I NVOICE DATE : 20/08/20 CARTON S : 2495 NO OF PALLETS : 39 NET WT : 15179.97 GROSS WT : 17156.16 SB NO. DATE : 20/08 /2020 |
HS 960610 |
2020-09-15 |
2785 CTN |
10265.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000171XJ I NVOICE DATE : 20/08/20 CARTON S : 2785 NO OF PALLETS : 44 NET WT : 7855.49 GROSS WT : 10265.99 SB NO. DATE : 20/08/ 2020 |
HS 960610 |
2020-09-01 |
5810 CTN |
16932.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000044XJ IN VOICE DATE : 06-08-2020 CARTO NS : 5810 NO OF PALLETS : 40 NET WT : 13068.08 GROSS WT : 16932.44 SB NO. DATE: 06/08/ 2020 |
HS 722990 |
2020-08-25 |
2006 CTN |
11234.31KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000122XK IN VOICE DATE : 29-07-2020 CARTO NS : 2006 NO OF PALLETS : 44 NET WT : 8672.65 GROSS WT : 11234.19 SB NO. DATE : 29/07/ 2020 |
HS 961100 |
2020-08-21 |
4231 CTN |
18003.38KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000110XK IN VOICE DATE : 21-07-2020 CARTO NS : 4231 NO OF PALLETS : 40 NET WT : 15705.88 GROSS WT : 18003.52 SB NO. DATE : 21/07 /2020 |
HS 030613 |
2020-08-17 |
1893 CTN |
11633.93KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000112XK IN VOICE DATE : 22-07-2020 CARTO NS : 1893 NO OF PALLETS : 44 NET WT : 8970.83 GROSS WT : 11634.18 SB NO. DATE : 22/07/ 2020 |
HS 080810 |
2020-08-01 |
1296 CTN |
10273.59KG |
1 X 40 H/C FCL CONTAINER ELEC TRICAL WIRING ACCESSORIES & PA RTS THEREOF A S PER ANX. INV OICE NO. : 30020000036XK INVO ICE DATE : 16-06-2020 CARTONS : 1296 NO OF PALLETS : 44 N ET WT : 7546.02 GROSS WT : 10 273.58 SB NO. DATE: 16/06/202 0 |
HS 410120 |
2020-06-05 |
24439 CTN |
101903.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000001XJ INVOICE DATE : 24-04-2020 CA RTONS : 5256 NO OF PALLETS : 44 NET WT : 18557.28 GROS S WT : 20536.82 SB NO. 24754 20 DATE : 24/04/2020 INVOICE NO. : 30020000002XJ INVOICE |
HS 961100 |
2020-06-05 |
7796 CTN |
44018.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30020000005XJ INVOICE DATE : 28-04-2020 CA RTONS : 3868 NO OF PALLETS : 40 NET WT : 11796.20 GROS S WT : 13631.13 SB NO. 25030 82 DATE : 28/04/2020 INVOICE NO. : 30020000006XJ INVOICE |
HS 961100 |
2020-04-06 |
25755 CTN |
110712.87KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000633XJ IN VOICE DATE : 02-03-2020 CARTO NS : 6127 NO OF PALLETS : 44 NET WT : 20554.85 GROSS WT : 23792.37 SB NO. 1835330 DATE : 02/03/2020 INVOICE NO. : 3 0019000634XJ INVOIC |
HS 551342 |
2020-04-01 |
28630 CTN |
114921.83KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000622XJ IN VOICE DATE : 24-02-2020 CARTO NS : 6312 NO OF PALLETS : 44 NET WT : 20512.34 GROSS WT : 23887.62 SB NO. DATE : 24/02 /2020 INVOICE NO. : 300190006 23XJ INVOICE DATE |
HS 961100 |
2020-03-22 |
1544 CTN |
12491.69KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000398XK INV OICE DATE. 21/01/2020 CARTONS : 1544 PALLETS : 42 NET WT. : 9752.69 KGS CARRIER SEAL NO.: ML-IN 1892623 RFID SEAL NO.:SPPL00884097 SB NO. DATE : FOR DOOR DELIVERY P LE |
HS 830241 |
2020-03-13 |
6824 CTN |
36434.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000443XK IN VOICE DATE : 11-02-2020 CARTO NS : 2868 NO OF PALLETS : 40 NET WT : 16119.13 GROSS WT : 18267.79 SB NO. DATE : 11/02 /2020 INVOICE NO. : 300190004 46XK INVOICE DATE |
HS 701952 |
2020-03-13 |
3936 CTN |
18401.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000444XK IN VOICE DATE : 11-02-2020 CARTO NS : 3936 NO OF PALLETS : 40 NET WT : 16058.71 GROSS WT : 18401.56 SB NO. DATE : 11/02 /2020 NOTE : STAGGURDE DELI VERY WITH PRIOR APPO |
HS 701952 |
2020-03-09 |
26570 CTN |
100808.97KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000582XJ IN VOICE DATE : 29-01-2020 CARTO NS : 8446 NO OF PALLETS : 44 NET WT : 20147.53 GROSS WT : 23894.10 SB NO. 1008806 DATE : 29/01/2020 INVOICE NO. : 3 0019000583XJ INVOIC |
HS 961100 |
2020-03-06 |
5649 CTN |
35823.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000428XK IN VOICE DATE : 04-02-2020 CARTO NS : 2765 NO OF PALLETS : 40 NET WT : 15870.61 GROSS WT : 18000.32 SB NO. DATE : 05/02 /2020 INVOICE NO. : 300190004 32XK INVOICE DATE |
HS 961100 |
2020-03-02 |
25533 CTN |
102766.71KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000564XJ INV OICE DATE. 19-01-2020 CARTONS : 4006 PALLETS :40 NET WT. : 18238.48 KGS CARRIER SEAL NO.: ML-IN 1892861 RFID SEAL NO.: SPPL00884090 SB NO. DATE : INVOICE NO. 30019 000 |
HS 961100 |
2020-02-22 |
2024 CTN |
19343.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000396XK INV OICE DATE. 20/01/2020 CARTONS : 2024 PALLETS : 35 NET WT. : 16928.34 KGS CARRIER SEA L NO.: ML-IN 1892635 RFID SEA L NO.: SPPL00884095 SB NO. DATE : FOR DOOR DELIVER Y |
HS 950370 |
2020-02-18 |
7682 CTN |
19107.9KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000404XK IN VOICE DATE : 23-01-2020 CARTO NS : 7682 NO OF PALLETS : 25 NET WT : 17033.68 GROSS WT : 19107.71 SB NO. DATE : 23/01 /2020 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 611780 |
2020-02-11 |
28645 CTN |
128763.89KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000519XJ IN VOICE DATE : 24-12-2019 CARTO NS : 7390 NO OF PALLETS : 44 NET WT : 19530.66 GROSS WT : 22344.69 SB NO. 9190441 DATE : 24/12/2019 INVOICE NO. : 3 0019000544XJ INVOIC |
HS 961100 |
2020-02-03 |
20922 CTN |
102849.72KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000529XJ IN VOICE DATE : 31-12-2019 CARTO NS : 8099 NO OF PALLETS : 44 NET WT : 18583.75 GROSS WT : 21472.38 SB NO. DATE : 31/12 /2019 INVOICE NO. : 300190005 30XJ INVOICE DATE |
HS 310510 |
2020-01-29 |
6049 CTN |
18749.56KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000334XK I NVOICE DATE : 11-12-2019 CART ONS : 6049 NO OF PALLETS : 39 NET WT : 16330.56 GROSS WT : 18749.68 SB NO. DATE : 11/1 2/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 390810 |
2020-01-29 |
1552 CTN |
10629.66KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000329XK I NVOICE DATE : 10-12-2019 CART ONS : 1552 NO OF PALLETS : 44 NET WT : 7991.95 GROSS WT : 10629.66 SB NO. DATE : 10/12 /2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 847439 |
2020-01-24 |
2064 CTN |
15364.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000361XK I NVOICE DATE : 26-12-2019 CART ONS : 2064 NO OF PALLETS : 35 NET WT : 12882.04 GROSS WT : 15364.42 SB NO. DATE : 26/1 2/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 870829 |
2020-01-24 |
27073 CTN |
90578.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000507XJ I NVOICE DATE : 18-12-2019 CART ONS : 8354 NO OF PALLETS : 44 NET WT : 18223.87 GROSS WT : 21394.50 SB NO. DATE : 9054 646 DATE 18/12/2019 INVOICE N O. : 30019000508XJ |
HS 961100 |
2020-01-21 |
5538 CTN |
18696.48KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000360XK I NVOICE DATE : 26-12-2019 CART ONS : 5538 NO OF PALLETS : 26 NET WT : 16594.18 GROSS WT : 18696.59 SB NO. DATE : 26/1 2/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 250590 |
2020-01-13 |
28759 CTN |
109650.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000498XK I NVOICE DATE : 10-12-2019 CART ONS : 5726 NO OF PALLETS : 44 NET WT : 20771.01 GROSS WT : 23861.38 SB NO. DATE : 10/1 2/2019 INVOICE NO. : 30019000 499XK INVOICE DATE |
HS 390810 |
2020-01-07 |
4109 CTN |
18574.47KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000340XK I NVOICE DATE : 12-12-2019 CART ONS : 4109 NO OF PALLETS : 40 NET WT : 16821.27 GROSS WT : 18574.52 SB NO. DATE : 12/1 2/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 911320 |
2020-01-06 |
27631 CTN |
111902.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000482XJ INV OICE DATE. 02-12-2019 CARTONS : 4525 PALLETS : 44 NET WT. : 19004.81 KGS CARRIER SEA L NO.: ML-IN 1909536 RFID SEA L NO.: SPPL00672005 SB NO. DATE : INVOICE NO. 3001 9 |
HS 961100 |
2020-01-06 |
19530 CTN |
68338.92KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000468XJ IN VOICE DATE : 26-11-2019 CARTO NS : 7614 NO OF PALLETS : 44 NET WT : 21397.54 GROSS WT : 23912.40 SB NO. 8534385 DATE : 26/11/2019 INVOICE NO. : 3 0019000469XJ INVOIC |
HS 290341 |
2020-01-04 |
856 CTN |
13463.76KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000321XK INV OICE DATE. 04-12-2019 CARTONS : 856 PALLETS : 18 NET WT. : 11986.67 KGS CARRIER SEAL NO.: ML-IN 1909540 RFID SEAL NO.: SPPL00672015 SB NO. DATE : FOR DOOR DELIVERY PLE |
HS 950370 |
2020-01-02 |
1584 CTN |
12126.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000297XK INV OICE DATE. 20-11-2019 CARTONS : 1584 PALLETS : 43 NET WT. : 9346.50 KGS CARRIER SEAL NO.: ML-IN 1909407 RFID SEAL NO.: SPPL00671971 SB NO. DATE : |
HS 960610 |
2020-01-02 |
3692 CTN |
17341.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000296XK INV OICE DATE. 20-11-2019 CARTONS : 3692 PALLETS : 40 NET WT. : 14682.12 KGS CARRIER SEA L NO.: ML-IN 1909408 RFID SEA L NO.: SPPL00671970 SB NO. DATE : FOR DOOR DELIVER Y |
HS 851190 |
2019-12-30 |
5159 CTN |
18478.76KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000318XK INV OICE DATE. 04-12-2019 CARTONS : 5159 PALLETS : 28 NET WT. : 16496.65 KGS CARRIER SEA L NO.: ML-IN 1909590 RFID SEA L NO.: SPPL00672012 SB NO. DATE : PLEASE DO NOT AR R |
HS 640419 |
2019-12-26 |
3786 CTN |
17724.87KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000283XK IN VOICE DATE : 13-11-2019 CARTO NS : 3786 NO OF PALLETS : 40 NET WT : 15057.42 GROSS WT : 17725.02 SB NO. 8224772 DATE : 13/11/2019 FOR DOOR DELI VERY AT DESTINATION, |
HS 701952 |
2019-12-23 |
24646 CTN |
111026.31KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000452XJ INV OICE DATE. 19-11-2019 CARTONS : 6223 PALLETS : 44 NET WT. : 20931.08 KGS CARRIER SEA L NO.: ML-IN 1910581 RFID SEA L NO.: SPPL00671964 SB NO. DATE : INVOICE NO. 3001 9 |
HS 961100 |
2019-12-23 |
8785 CTN |
33779.59KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000308XK I NVOICE DATE : 27-11-2019 CART ONS : 4021 NO OF PALLETS : 40 NET WT : 15129.64 GROSS WT : 18720.75 SB NO. DATE : 27/1 1/2019 INVOICE NO. : 30019000 309XK INVOICE DATE |
HS 701952 |
2019-12-23 |
3651 CTN |
18766.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000313XK I NVOICE DATE : 28-11-2019 CART ONS : 3651 NO OF PALLETS : 27 NET WT : 16985.34 GROSS WT : 18766.31 SB NO. DATE : 28/1 1/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 870829 |
2019-12-19 |
14554 CTN |
79823.17KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000441XJ I NVOICE DATE : 12-11-2019 CART ONS : 2018 NO OF PALLETS : 40 NET WT : 16807.84 GROSS WT : 19940.37 SB NO. 8192399 DAT E : 12/11/2019 INVOICE NO. : 30019000442XJ INVOICE |
HS 701952 |
2019-12-17 |
6744 CTN |
18887KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000298XK INV OICE DATE. 20-11-2019 CARTONS : 6744 PALLETS : 26 NET WT. : 16827.77 KGS CARRIER SEA L NO.: ML-IN 1909414 RFID SEA L NO.: SPPL00671972 SB NO. DATE : |
HS 030760 |
2019-12-15 |
18248 CTN |
63189.2KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000429XJ I NVOICE DATE : 06-11-2019 CART ONS : 5317 NO OF PALLETS : 44 NET WT : 18250.44 GROSS WT : 21438.03 SB NO. 8076374 DAT E : 06/11/2019 INVOICE NO. : 30019000430XJ INVOICE |
HS 290341 |
2019-12-10 |
4919 CTN |
17360.18KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000292XK IN VOICE DATE : 14-11-2019 CARTO NS : 4919 NO OF PALLETS : 40 NET WT : 12013.77 GROSS WT : 17360.21 SB NO. DATE : 14/11 /2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 701952 |
2019-12-04 |
3820 CTN |
17445.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000253XK INV OICE DATE. 16-10-2019 CARTONS : 3820 PALLETS : 40 NET WT. : 14758.2 KGS SHIPPING LIN E SEAL NO. ML-IN 1908637 RFID SEAL NO. SPPL00671880 SB NO. 7631223 DATE : 16/10/20 |
HS 262099 |
2019-12-02 |
23407 CTN |
110458.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000412XJ I NVOICE DATE : 30-10-2019 CART ONS : 5118 NO OF PALLETS : 44 NET WT : 21569.34 GROSS WT : 23936.57 SB NO. DATE : 30/1 0/2019 INVOICE NO. : 30019000 413XJ INVOICE DATE : |
HS 310510 |
2019-11-29 |
1977 CTN |
14750.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000271XK I NVOICE DATE : 31-10-2019 CART ONS : 1977 NO OF PALLETS : 34 NET WT : 12400.08 GROSS WT : 14750.39 SB NO. DATE : 31/1 0/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 310510 |
2019-11-25 |
29039 CTN |
106446.31KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000404XJ I NVOICE DATE : 23-10-2019 CART ONS : 6343 NO OF PALLETS : 44 NET WT : 21238.95 GROSS WT : 23826.25 SB NO. 7807677 DAT E : 23/10/2019 INVOICE NO. : 30019000405XJ INVOICE |
HS 310510 |
2019-11-20 |
4476 CTN |
16149KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER ANX |
HS 902790 |
2019-11-19 |
19935 CTN |
110291.03KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30019000389XJ INV OICE DATE. 15-10-2019 CARTONS : 3210 PALLETS :40 NET WT. : 19979.77 KGS SB NO. 76038 41 DATE : 15/10/2019 INVOICE NO. 30019000390XJ INVOICE DAT E. 15-10-2019 CARTONS : |
HS 961100 |
2019-11-19 |
3736 CTN |
18439.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000247XK I NVOICE DATE : 09-10-2019 CART ONS : 3736 NO OF PALLETS : 40 NET WT : 15782.00 GROSS WT : 18439.29 SB NO. DATE : 09/1 0/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 870829 |
2019-11-12 |
5920 CTN |
19928.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000227XK I NVOICE DATE : 25-09-2019 CART ONS : 5920 NO OF PALLETS : 40 NET WT : 17428.33 GROSS WT : 19928.15 SB NO. DATE : 25/0 9/2019 |
HS 480256 |
2019-11-05 |
3876 CTN |
18867.49KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000246XK I NVOICE DATE : 09-10-2019 CART ONS : 3876 NO OF PALLETS : 25 NET WT : 16998.98 GROSS WT : 18867.30 SB NO. DATE : 09/1 0/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 870829 |
2019-11-01 |
2138 CTN |
12436.8KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000235XJ I NVOICE DATE : 30-09-2019 CART ONS : 2138 NO OF PALLETS : 33 NET WT : 10175.65 GROSS WT : 12436.81 SB NO. DATE : 30/0 9/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 701952 |
2019-10-31 |
5644 CTN |
18139.92KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000217XK I NVOICE DATE : 18-09-2019 CART ONS : 5644 NO OF PALLETS : 39 NET WT : 15763.85 GROSS WT : 18140.03 SB NO. DATE : 18/0 9/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 711311 |
2019-10-31 |
1912 CTN |
11951KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000218XK I NVOICE DATE : 18-09-2019 CART ONS : 1912 NO OF PALLETS : 44 NET WT : 9175.90 GROSS WT : 11950.92 SB NO. DATE : 18/09 /2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRIV |
HS 711311 |
2019-10-29 |
4598 CTN |
18528.65KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000239XK IN VOICE DATE : 02-10-2019 CARTO NS : 4598 NO OF PALLETS : 24 NET WT : 16761.81 GROSS WT : 18528.73 SB NO. DATE : 03/10 /2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 640419 |
2019-10-28 |
11760 CTN |
43035.75KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000352XJ I NVOICE DATE : 23-09-2019 CART ONS : 6172 NO OF PALLETS : 44 NET WT : 18109.23 GROSS WT : 21501.31 SB NO. DATE : 23/0 9/2019 INVOICE NO. : 30019000 353XJ INVOICE DATE : |
HS 611593 |
2019-10-21 |
24913 CTN |
90528.58KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000341XJ I NVOICE DATE : 17-09-2019 CART ONS : 6927 NO OF PALLETS : 44 NET WT : 18124.80 GROSS WT : 21579.01 SB NO. DATE : 17/0 9/2019 INVOICE NO. : 30019000 342XJ INVOICE DATE : |
HS 961100 |
2019-10-14 |
5063 CTN |
19243.07KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000220XK I NVOICE DATE : 19-09-2019 CART ONS : 5063 NO OF PALLETS : 26 NET WT : 17427.65 GROSS WT : 19242.89 SB NO. DATE : 19/0 9/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 284690 |
2019-10-10 |
2282 CTN |
12401.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000206XK I NVOICE DATE : 11-09-2019 CART ONS : 2282 NO OF PALLETS : 41 NET WT : 9636.08 GROSS WT : 12402.09 SB NO. DATE : 11/09 /2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRIV |
HS 701952 |
2019-07-07 |
6160 CTN |
18928KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
- 5
SIGMA ELECTR…
- 13 trades
-
2019-02-25 |
43 PKG |
24294KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-02-17 |
41 PKG |
24304KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-02-10 |
44 PKG |
24320KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-02-10 |
39 PKG |
24310KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-02-02 |
36 PKG |
24180KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-02-02 |
35 PKG |
24267KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-01-20 |
41 PKG |
24261KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-01-20 |
40 PKG |
24291KG |
OTHER IRON CAST FITTINGS ELBOW |
HS 730711 |
2019-01-14 |
37 PKG |
24301KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-01-14 |
37 PKG |
24187KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2019-01-14 |
38 PKG |
24138KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-06 |
40 PKG |
24254KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-01-06 |
37 PKG |
24274KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-12-29 |
37 PKG |
24318KG |
OTHER IRON CAST FITTINGS-ELBOW |
HS 730711 |
2018-12-29 |
40 PKG |
24242KG |
OTHER IRON CAST FITTINGS-ELBOW |
HS 730711 |
2018-12-29 |
33 PKG |
22241KG |
OTHER IRON CAST FITTINGS-ELBOW |
HS 730711 |
2018-12-29 |
38 PKG |
24288KG |
OTHER IRON CAST FITTINGS-ELBOW |
HS 730711 |
2018-12-15 |
38 PKG |
24207KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-12-08 |
38 PKG |
24273KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-12-08 |
38 PKG |
24233KG |
OTHER IRON CAST FITTINGS-ELBOW |
HS 730711 |
2018-12-01 |
35 PKG |
24228KG |
CAST IRON PRODUCTS |
HS 720410 |
2018-12-01 |
35 PKG |
24180KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-12-01 |
36 PKG |
24230KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2018-11-16 |
40 PKG |
24298KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2018-11-16 |
42 PKG |
24206KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
2018-11-16 |
38 PKG |
24308KG |
ELECTRICAL WIRING ACCESSORIES PARTS |
HS 902790 |
- 6
SIGMA ELECTR…
- 8 trades
-
2024-01-31 |
7305 CTN |
19127.4KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30022000380XK INV OICE DATE. 26-12-2023 CARTONS : 7305 PALLETS : 42 NET WT. : 15946.68 KGS GROOS WT. : 19127.18 KGS SB NO. DATE : 26-12-2023 |
HS 911320 |
2023-12-21 |
27030 CTN |
107262.79KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000527XJ INVOICE DATE: 10/11/2023 CAR TONS: 4466 NO OF PALLETS: 44 NET WT: 19537.59 GROSS WT: 2 2186.92 SB NO. DATE: 10/11/20 23 INVOICE NO. : 30023000529X J INVOICE DATE: 11/11/2023 CARTONS: 5590 NO OF PALLETS: 48 NET WT: 21252.97 GROSS WT : 23916.67 SB NO. DATE: 11/11 /2023 INVOICE NO. : 300230005 28XJ INVOICE DATE: 11/11/2023 CARTONS: 6562 NO OF PALLET S: 61 NET WT: 19064.32 GROSS WT: 21040.53 SB NO. DATE: 11 /11/2023 INVOICE NO. : 300230 00531XJ INVOICE DATE: 16/11/2 023 CARTONS: 5892 NO OF PAL LETS: 58 NET WT: 15317.29 GR OSS WT: 16998.69 SB NO. DATE: 16/11/2023 INVOICE NO. : 300 23000530XJ INVOICE DATE: 16/1 1/2023 CARTONS: 4520 NO OF PALLETS: 44 NET WT: 20430.54 GROSS WT: 23118.30 SB NO. DA TE: 16/11/2023 |
HS 290341 |
2023-12-13 |
10014 CTN |
19310.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000328XK INVOICE DATE: 10/11/2023 CAR TONS: 10014 NO OF PALLETS: 31 NET WT: 16457.36 GROSS WT: 19310.05 SB NO. DATE: 10/11/2 023 |
HS 310510 |
2023-11-17 |
4831 CTN |
19067.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000278XK INVOICE DATE: 15/10/2023 CAR TONS: 4831 NO OF PALLETS: 42 NET WT: 16281.97 GROSS WT: 19067.32 SB NO. DATE: 15/10/2 023 |
HS 620462 |
2023-11-17 |
1872 CTN |
11218.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000279XK INVOICE DATE: 16/10/2023 CAR TONS: 1872 NO OF PALLETS: 44 NET WT: 8893.81 GROSS WT: 1 1218.51 SB NO. DATE: 16/10/20 23 |
HS 410120 |
2023-11-17 |
2061 CTN |
11702.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000287XK INVOICE DATE: 20/10/2023 CAR TONS: 2061 NO OF PALLETS: 44 NET WT: 9376.54 GROSS WT: 11 702.35 SB NO. DATE: 20/10/202 3 |
HS 960610 |
2023-11-15 |
4015 CTN |
15148.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000283XK I NVOICE DATE: 18/10/2023 CART ONS: 4015 NO OF PALLETS: 42 NET WT: 11627.60 GROSS WT: 15 148.93 SB NO. DATE: 18/10/202 3 |
HS 853641 |
2023-11-15 |
5427 CTN |
19220.39KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000285XK I NVOICE DATE: 19/10/2023 CARTO NS: 5427 NO OF PALLETS: 39 N ET WT: 15888.68 GROSS WT: 192 20.40 SB NO. DATE: 19/10/2023 |
HS 480256 |
2023-11-10 |
2392 CTN |
12235.86KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000266XK INVOICE DATE: 09/10/2023 CAR TONS: 2392 NO OF PALLETS: 44 NET WT: 9630.24 GROSS WT: 1 2235.88 SB NO. DATE: 09/10/20 23 |
HS 481014 |
2023-11-10 |
2732 CTN |
11007.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000273XK INVOICE DATE: 12/10/2023 CAR TONS: 2732 NO OF PALLETS: 44 NET WT: 8482.28 GROSS WT: 11 007.82 SB NO. DATE: 12/10/202 3 |
HS 640419 |
2023-11-10 |
4213 CTN |
18582.18KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000271XK INVOICE DATE: 11/102023 CART ONS: 4213 NO OF PALLETS: 43 NET WT: 15899.75 GROSS WT: 18 582.19 SB NO. DATE: 11/10/202 3 |
HS 701952 |
2023-11-03 |
1320 CTN |
9631.74KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000255XK I NVOICE DATE: 03/10/2023 CART ONS: 1320 NO OF PALLETS: 44 NET WT: 7136.36 GROSS WT: 96 31.98 SB NO. DATE: 03/10/2023 |
HS 310510 |
2023-11-03 |
4843 CTN |
19235.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000256XK INVOICE DATE: 04/10/2023 CAR TONS: 4843 NO OF PALLETS: 41 NET WT: 16610.75 GROSS WT: 19235.06 SB NO. DATE: 04/10/2 023 |
HS 262099 |
2023-10-31 |
4388 CTN |
16886.17KG |
CONTAINER ELECTRICAL WIRING AC CESSORIES & PARTS THEREOF AS P ER ANX. INVOICE NO. : 300230 00252XK INVOICE DATE: 30/09/2 023 CARTONS: 4388 NO OF PAL LETS: 42 NET WT: 14032.62 G ROSS WT: 16886.25 SB NO. DATE : 30/09/2023 |
HS 480524 |
2023-10-31 |
5265 CTN |
18762.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000254XK I NVOICE DATE: 03/10/2023 CART ONS: 5265 NO OF PALLETS: 41 NET WT: 15284.34 GROSS WT: 18 761.99 SB NO. DATE: 03/10/202 3 |
HS 310510 |
2023-10-31 |
5805 CTN |
18224.74KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000251XK I NVOICE DATE: 30/09/2023 CART ONS: 5805 NO OF PALLETS: 42 NET WT: 14817.87 GROSS WT: 18 224.81 SB NO. DATE: 30/09/202 3 |
HS 701952 |
2023-10-27 |
3017 CTN |
18921.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000238XK INVOICE DATE: 24/03/2023 CAR TONS: 3017 NO OF PALLETS: 41 NET WT: 16630.75 GROSS WT: 1 8920.83 SB NO. DATE: 24/09/20 23 |
HS 540243 |
2023-10-27 |
1952 CTN |
11905.19KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000242XK INVOICE DATE: 27/09/2023 CAR TONS: 1952 NO OF PALLETS: 44 NET WT: 9254.42 GROSS WT: 11 905.20 SB NO. DATE: 27/09/202 3 |
HS 960610 |
2023-10-24 |
5791 CTN |
17381.5KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000237XK INVOICE DATE: 24/09/2023 CAR TONS: 5791 NO OF PALLETS: 42 NET WT: 13963.78 GROSS WT: 1 7381.45 SB NO. DATE: 24/09/20 23 |
HS 903290 |
2023-10-24 |
4283 CTN |
19070.7KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000231XK INVOICE DATE: 22/09/2022 CAR TONS: 4283 NO OF PALLETS: 41 NET WT: 14301.58 GROSS WT: 19070.67 SB NO. DATE: 22/09/2 023 |
HS 080810 |
2023-10-20 |
1912 CTN |
16573.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000217XK INVOICE DATE: 17/09/2023 CAR TONS: 1912 NO OF PALLETS: 44 NET WT: 13590.60 GROSS WT: 16573.79 SB NO. DATE: 17/09/2 023 |
HS 180610 |
2023-10-17 |
5126 CTN |
19163.69KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000219XK INVOICE DATE: 18/09/2023 CAR TONS: 5126 NO OF PALLETS: 42 NET WT: 15824.59 GROSS WT: 19163.70 SB NO. DATE: 18/09/2 023 |
HS 711311 |
2023-10-13 |
2720 CTN |
19205.88KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000211XK INVOICE DATE: 11/09/2023 CAR TONS: 2720 NO OF PALLETS: 41 NET WT: 16925.08 GROSS WT: 19205.81 SB NO. DATE: 11/09/2 023 |
HS 701952 |
2023-10-13 |
1744 CTN |
15916.82KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000215XK INVOICE DATE: 13/09/2023 CAR TONS: 1744 NO OF PALLETS: 44 NET WT: 12643.14 GROSS WT: 15916.82 SB NO. DATE: 13/09/2 023 |
HS 701952 |
2023-10-10 |
5339 CTN |
18018.81KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000216XK INVOICE DATE: 14/09/2023 CAR TONS: 5339 NO OF PALLETS: 42 NET WT: 14426.34 GROSS WT: 18018.72 SB NO. DATE: 14/09/2 023 |
HS 961100 |
2023-10-10 |
1208 CTN |
19100.19KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000212XK INVOICE DATE: 11/09/2023 CAR TONS: 1208 NO OF PALLETS: 14 NET WT: 17037.85 GROSS WT: 19099.58 SB NO. DATE: 13/09/2 023 |
HS 701952 |
2023-10-05 |
2113 CTN |
12193.22KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000197XK I NVOICE DATE: 01/09/2023 CARTO NS: 2113 NO OF PALLETS: 44 N ET WT: 9451.38 GROSS WT: 121 93.18 SB NO. DATE: 01/09/2023 |
HS 961100 |
2023-10-05 |
1738 CTN |
13020.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000204XK INVOICE DATE: 07/09/2023 CAR TONS: 1738 NO OF PALLETS: 44 NET WT: 10439.05 GROSS WT: 13020.03 SB NO. DATE: 07/09/2 023 |
HS 961100 |
2023-10-03 |
5362 CTN |
19108.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000199XK I NVOICE DATE: 03/09/2023 CART ONS: 5362 NO OF PALLETS: 40 NET WT: 15690.07 GROSS WT: 19 108.07 SB NO. DATE: 03/09/202 3 |
HS 961100 |
2023-10-03 |
5149 CTN |
17706.28KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000205XK INVOICE DATE: 07/09/2023 CAR TONS: 5149 NO OF PALLETS: 42 NET WT: 14231.66 GROSS WT: 17706.03 SB NO. DATE: 07/09/2 023 |
HS 961100 |
2023-09-26 |
3577 CTN |
17550.24KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000177XK INVOICE DATE: 21/08/2023 CAR TONS: 3577 NO OF PALLETS: 42 NET WT: 15137.00 GROSS WT: 17549.97 SB NO. DATE: 21/08/2 023 |
HS 961100 |
2023-09-26 |
1924 CTN |
14965.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000178XK INVOICE DATE: 22/08/2023 CAR TONS: 1924 NO OF PALLETS: 44 NET WT: 12042.76 GROSS WT: 14965.50 SB NO. DATE: 22/08/2 023 |
HS 080810 |
2023-09-26 |
32606 CTN |
124546KG |
INVOICE NO. : 30023000349XJ INVOICE DATE: 27/08/2023 CARTONS: 4213 NO OF PALLETS: 48 NET WT: 17609.08 GROSS WT: 20005.32 SB NO. DATE: 27/08/2023INVOICE NO. : 30023000351XJ INVOICE DATE: 28/08/2023 CARTONS: 6186 NO OF PALLETS: 54 NET WT: 20102.47 GROSS WT: 22177.48 SB NO. DATE: 28/08/2023 FREIGHT PREPAIDINVOICE NO. : 30023000348XJ INVOICE DATE: 27/08/2023 CARTONS: 6992 NO OF PALLETS: 44 NET WT: 17683.45 GROSS WT: 20197.82 SB NO. DATE: 27/08/20235 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000347XJ INVOICE DATE: 27/08/2023 CARTONS: 8158 NO OF PALLETS: 58 NET WT: 19451.83 GROSS WT: 21617.47 SB NO. DATE: 27/08/2023 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 8536940169099, 74199990, 94051010, 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30023000350XJ INVOICE DATE: 28/08/2023 CARTONS: 7057 NO OF PALLETS: 45 NET WT: 18972.22 GROSS WT: 21668.32 SB NO. DATE: 28/08/2023 |
HS 392690 |
2023-09-26 |
6077 CTN |
18909.68KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000190XK INVOICE DATE: 29/08/2023 CAR TONS: 6077 NO OF PALLETS: 41 NET WT: 15177.43 GROSS WT: 18909.76 SB NO. DATE: 29/08/2 023 |
HS 961100 |
2023-09-26 |
18341 CTN |
19354.66KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000189XK I NVOICE DATE: 27/08/2023 CART ONS: 18341 NO OF PALLETS: 41 NET WT: 15941.23 GROSS WT: 1 9354.73 SB NO. DATE: 27/08/20 23 |
HS 722990 |
2023-09-22 |
6152 CTN |
17297.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000179XK INVOICE DATE: 23/08/2023 CAR TONS: 6152 NO OF PALLETS: 42 NET WT: 13821.08 GROSS WT: 17297.26 SB NO. DATE: 23/08/2 023 |
HS 722990 |
2023-09-22 |
4342 CTN |
18977.72KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000176XK I NVOICE DATE: 21/08/2023 CART ONS: 4342 NO OF PALLETS: 42 NET WT: 15781.45 GROSS WT: 18 977.42 SB NO. DATE: 21/08/202 3 |
HS 722990 |
2023-09-22 |
1256 CTN |
19118.79KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000182XK INVOICE DATE: 24/08/2023 CAR TONS: 1256 NO OF PALLETS: 24 NET WT: 16947.60 GROSS WT: 19118.55 SB NO. DATE: 24/08/2 023 |
HS 903290 |
2023-09-16 |
1012 CTN |
18365.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000170XK INVOICE DATE: 16/08/2023 CAR TONS: 1012 NO OF PALLETS: 20 NET WT: 16723.10 GROSS WT: 1 8365.15 SB NO. DATE: 16/08/20 23 |
HS 722990 |
2023-09-15 |
1496 CTN |
14312.89KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000169XK INVOICE DATE: 16/08/2023 CAR TONS: 1496 NO OF PALLETS: 44 NET WT: 11336.40 GROSS WT: 1 4312.80 SB NO. DATE: 16/08/20 23 |
HS 722990 |
2023-09-15 |
4601 CTN |
19309.3KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000172XK INVOICE DATE: 17/08/2023 CAR TONS: 4601 NO OF PALLETS: 42 NET WT: 16973.53 GROSS WT: 19309.38 SB NO. DATE: 17/08/2 023 |
HS 180610 |
2023-09-04 |
1266 CTN |
19033.06KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000155XK INVOICE DATE: 31/07/2023 CAR TONS: 1266 NO OF PALLETS: 27 NET WT: 17181.47 GROSS WT: 19033.15 SB NO. DATE: 31/07/2 023 |
HS 310510 |
2023-09-02 |
1776 CTN |
13292.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000159XK INVOICE DATE: 08/03/2023 CAR TONS: 1776 NO OF PALLETS: 44 NET WT: 10466.81 GROSS WT: 13292.42 SB NO. DATE: 03/08/2 023 |
HS 961100 |
2023-08-29 |
6176 CTN |
18236.99KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000158XK INVOICE DATE: 03/08/2023 CAR TONS: 6176 NO OF PALLETS: 42 NET WT: 14756.97 GROSS WT: 18236.97 SB NO. DATE: 03/08/2 023 |
HS 252922 |
2023-08-29 |
16325 CTN |
19084.31KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000151XK INVOICE DATE: 30/07/2023 CAR TONS: 16325 NO OF PALLETS: 38 NET WT: 15825.11 GROSS WT: 19084.16 SB NO. DATE: 30/07/ 2023 |
HS 701952 |
2023-08-25 |
1648 CTN |
15958.56KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER ANNX INVOICE NO. 30023000138XK IN VOICE DATE - 25/07/2023 NO OF CARTONS - 1648 NO OF PALLETS - 44 NET WT. 12,996.69 KGS GROSS WT. 15,958.42 KGS SB NO DT. |
HS 901600 |
2023-08-22 |
1836 CTN |
19117.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000141XK INVOICE DATE: 26/07/2023 CAR TONS: 1836 NO OF PALLETS: 18 NET WT: 16541.81 GROSS WT: 1 9117.47 SB NO. DATE: 26/07/20 23 |
HS 960610 |
2023-08-18 |
1518 CTN |
15731.3KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000135XK INVOICE DATE: 20/07/2023 CAR TONS: 1518 NO OF PALLETS: 44 NET WT: 12801.77 GROSS WT: 15731.20 SB NO. DATE: 20/07/2 023 |
HS 960610 |
2023-08-16 |
15815 CTN |
59392.12KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000220XJ INVOICE DATE: 06/07/2023 CAR TONS: 3776 NO OF PALLETS: 46 NET WT: 12052.17 GROSS WT: 13357.29 SB NO. DATE: 06/07/2 023 INVOICE NO. : 30023000119 XK INVOICE DATE: 06/07/2023 CARTONS: 517 NO OF PALLETS: 11 NET WT: 3527.27 GROSS WT : 4373.06 SB NO. DATE: 06/07/ 2023 INVOICE NO. : 3002300022 1XJ INVOICE DATE: 06/07/2023 CARTONS: 7096 NO OF PALLETS : 44 NET WT: 17776.07 GROSS WT: 20215.11 SB NO. DATE: 06/ 07/2023 INVOICE NO. : 3002300 0222XJ INVOICE DATE: 07/07/20 23 CARTONS: 4426 NO OF PALL ETS: 45 NET WT: 19040.81 GRO SS WT: 21445.80 SB NO. DATE: 07/07/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000220XJ INVOICE DATE: 06/07/2023 CAR TONS: 3776 NO OF PALLETS: 46 NET WT: 12052.17 GROSS WT: 13357.29 SB NO. DATE: 06/07/2 023 INVOICE NO. : 30023000119 XK INVOICE DATE: 06/07/2023 CARTONS: 517 NO OF PALLETS: 11 NET WT: 3527.27 GROSS WT : 4373.06 SB NO. DATE: 06/07/ 2023 INVOICE NO. : 3002300022 1XJ INVOICE DATE: 06/07/2023 CARTONS: 7096 NO OF PALLETS : 44 NET WT: 17776.07 GROSS WT: 20215.11 SB NO. DATE: 06/ 07/2023 INVOICE NO. : 3002300 0222XJ INVOICE DATE: 07/07/20 23 CARTONS: 4426 NO OF PALL ETS: 45 NET WT: 19040.81 GRO SS WT: 21445.80 SB NO. DATE: 07/07/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000220XJ INVOICE DATE: 06/07/2023 CAR TONS: 3776 NO OF PALLETS: 46 NET WT: 12052.17 GROSS WT: 13357.29 SB NO. DATE: 06/07/2 023 INVOICE NO. : 30023000119 XK INVOICE DATE: 06/07/2023 CARTONS: 517 NO OF PALLETS: 11 NET WT: 3527.27 GROSS WT : 4373.06 SB NO. DATE: 06/07/ 2023 INVOICE NO. : 3002300022 1XJ INVOICE DATE: 06/07/2023 CARTONS: 7096 NO OF PALLETS : 44 NET WT: 17776.07 GROSS WT: 20215.11 SB NO. DATE: 06/ 07/2023 INVOICE NO. : 3002300 0222XJ INVOICE DATE: 07/07/20 23 CARTONS: 4426 NO OF PALL ETS: 45 NET WT: 19040.81 GRO SS WT: 21445.80 SB NO. DATE: 07/07/2023 |
HS 961100 |
2023-08-15 |
1330 CTN |
19074.33KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000133XK INVOICE DATE: 19/07/2023 CAR TONS: 1330 NO OF PALLETS: 25 NET WT: 16871.74 GROSS WT: 19074.27 SB NO. DATE: 19/07/2 023 |
HS 284690 |
2023-08-15 |
5642 CTN |
18659.29KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000131XK INVOICE DATE: 17/07/2023 CAR TONS: 5642 NO OF PALLETS: 43 NET WT: 15035.65 GROSS WT: 1 8659.12 SB NO. DATE: 17/07/2 023 |
HS 180610 |
2023-08-13 |
1504 CTN |
12913.54KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000124XK I NVOICE DATE: 11/07/2023 CARTO NS: 1504 NO OF PALLETS: 44 N ET WT: 10103.81 GROSS WT: 129 13.35 SB NO. DATE: 11/07/2023 |
HS 701952 |
2023-08-13 |
4411 CTN |
18980.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000125XK INVOICE DATE: 11/07/2023 CAR TONS: 4411 NO OF PALLETS: 42 NET WT: 16443.23 GROSS WT: 18980.52 SB NO. DATE: 11/07/2 023 |
HS 701952 |
2023-08-04 |
1848 CTN |
11766.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000112XK INVOICE DATE: 03/07/2023 CAR TONS: 1848 NO OF PALLETS: 44 NET WT: 9062.18 GROSS WT: 1 1766.90 SB NO. DATE: 03/07/2 023 |
HS 180610 |
2023-08-02 |
18882 CTN |
18990.87KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000116XK INVOICE DATE: 05/07/2023 CAR TONS: 18882 NO OF PALLETS: 38 NET WT: 15626.48 GROSS WT: 18990.79 SB NO. DATE: 05/07/ 2023 |
HS 961100 |
2023-07-28 |
1876 CTN |
12697.17KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000106XK INVOICE DATE: 27/06/2023 CAR TONS: 1876 NO OF PALLETS: 44 NET WT: 9785.03 GROSS WT: 1 2697.39 SB NO. DATE: 27/06/20 23 |
HS 960610 |
2023-07-19 |
14003 CTN |
19041.67KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000100XK INVOICE DATE: 20/06/2023 CAR TONS: 14003 NO OF PALLETS: 34 NET WT: 15837.11 GROSS WT: 19041.48 SB NO. DATE: 20/06/ 2023 |
HS 960610 |
2023-07-11 |
5755 CTN |
16845.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000080XK INVOICE DATE: 06/06/2023 CAR TONS: 5755 NO OF PALLETS: 42 NET WT: 13377.84 GROSS WT: 16845.47 SB NO. DATE: 06/06 /2023 |
HS 961100 |
2023-06-27 |
4555 CTN |
18960.03KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000069XK INVOICE DATE: 30/05/2023 CAR TONS: 4555 NO OF PALLETS: 37 NET WT: 15918.71 GROSS WT: 1 8960.16 SB NO. DATE: 30/05/ 2023 |
HS 701952 |
2023-06-27 |
4639 CTN |
18950.5KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000074XK I NVOICE DATE: 01/06/2023 CART ONS: 4639 NO OF PALLETS: 38 NET WT: 16168.72 GROSS WT: 1 8950.38 SB NO. DATE: 01/06/20 23 |
HS 382590 |
2023-06-16 |
18123 CTN |
86215.3KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000080XJ INVOICE DATE: 11-05-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 4022.89 SB NO. DATE: 11/05/2 023 INVOICE NO. : 30023000081 XJ INVOICE DATE: 11-05-2023 CARTONS: 7590 NO OF PALLETS : 55 NET WT: 21648.39 GROSS WT: 23948.38 SB NO. DATE: 1 1/05/2023 INVOICE NO. : 30023 000082XJ INVOICE DATE: 11-05 -2023 CARTONS: 6478 NO OF P ALLETS: 47 NET WT: 21079.78 GROSS WT: 24072.65 SB NO. D ATE: 11/05/2023 INVOICE NO. : 30023000083XJ INVOICE DATE: 12-05-2023 CARTONS: 2487 N O OF PALLETS: 11 NET WT: 443 6.83 GROSS WT: 5148.61 SB N O. DATE: 12/05/2023 INVOICE N O. : 30023000049XK INVOICE D ATE: 12-05-2023 CARTONS: 151 6 NO OF PALLETS: 26 NET WT: 16527.76 GROSS WT: 19021.75 SB NO. DATE: 12/05/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000080XJ INVOICE DATE: 11-05-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 4022.89 SB NO. DATE: 11/05/2 023 INVOICE NO. : 30023000081 XJ INVOICE DATE: 11-05-2023 CARTONS: 7590 NO OF PALLETS : 55 NET WT: 21648.39 GROSS WT: 23948.38 SB NO. DATE: 1 1/05/2023 INVOICE NO. : 30023 000082XJ INVOICE DATE: 11-05 -2023 CARTONS: 6478 NO OF P ALLETS: 47 NET WT: 21079.78 GROSS WT: 24072.65 SB NO. D ATE: 11/05/2023 INVOICE NO. : 30023000083XJ INVOICE DATE: 12-05-2023 CARTONS: 2487 N O OF PALLETS: 11 NET WT: 443 6.83 GROSS WT: 5148.61 SB N O. DATE: 12/05/2023 INVOICE N O. : 30023000049XK INVOICE D ATE: 12-05-2023 CARTONS: 151 6 NO OF PALLETS: 26 NET WT: 16527.76 GROSS WT: 19021.75 SB NO. DATE: 12/05/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000080XJ INVOICE DATE: 11-05-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 4022.89 SB NO. DATE: 11/05/2 023 INVOICE NO. : 30023000081 XJ INVOICE DATE: 11-05-2023 CARTONS: 7590 NO OF PALLETS : 55 NET WT: 21648.39 GROSS WT: 23948.38 SB NO. DATE: 1 1/05/2023 INVOICE NO. : 30023 000082XJ INVOICE DATE: 11-05 -2023 CARTONS: 6478 NO OF P ALLETS: 47 NET WT: 21079.78 GROSS WT: 24072.65 SB NO. D ATE: 11/05/2023 INVOICE NO. : 30023000083XJ INVOICE DATE: 12-05-2023 CARTONS: 2487 N O OF PALLETS: 11 NET WT: 443 6.83 GROSS WT: 5148.61 SB N O. DATE: 12/05/2023 INVOICE N O. : 30023000049XK INVOICE D ATE: 12-05-2023 CARTONS: 151 6 NO OF PALLETS: 26 NET WT: 16527.76 GROSS WT: 19021.75 SB NO. DATE: 12/05/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000080XJ INVOICE DATE: 11-05-2023 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 1 4022.89 SB NO. DATE: 11/05/2 023 INVOICE NO. : 30023000081 XJ INVOICE DATE: 11-05-2023 CARTONS: 7590 NO OF PALLETS : 55 NET WT: 21648.39 GROSS WT: 23948.38 SB NO. DATE: 1 1/05/2023 INVOICE NO. : 30023 000082XJ INVOICE DATE: 11-05 -2023 CARTONS: 6478 NO OF P ALLETS: 47 NET WT: 21079.78 GROSS WT: 24072.65 SB NO. D ATE: 11/05/2023 INVOICE NO. : 30023000083XJ INVOICE DATE: 12-05-2023 CARTONS: 2487 N O OF PALLETS: 11 NET WT: 443 6.83 GROSS WT: 5148.61 SB N O. DATE: 12/05/2023 INVOICE N O. : 30023000049XK INVOICE D ATE: 12-05-2023 CARTONS: 151 6 NO OF PALLETS: 26 NET WT: 16527.76 GROSS WT: 19021.75 SB NO. DATE: 12/05/2023 |
HS 390810 |
2023-06-08 |
3213 CTN |
16120.94KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000042XK INVOICE DATE: 09-05-2023 CAR TONS: 3213 NO OF PALLETS: 42 NET WT: 13843.61 GROSS WT: 16120.95 SB NO. DATE: 09/05/ 2023 |
HS 961100 |
2023-06-05 |
4287 CTN |
18974.09KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000048XK INVOICE DATE: 10-05-2023 CAR TONS: 4287 NO OF PALLETS: 41 NET WT: 15863.05 GROSS WT : 18973.83 SB NO. DATE: 10/0 5/2023 |
HS 960330 |
2023-06-02 |
2404 CTN |
11514.18KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000041XK INVOICE DATE: 04-05-2023 CAR TONS: 2404 NO OF PALLETS: 44 NET WT: 8994.92 GROSS WT: 11513.99 SB NO. DATE: 04/05/ 2023 |
HS 961100 |
2023-05-30 |
5894 CTN |
17619.18KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000039XK INVOICE DATE: 30-04-2023 CAR TONS: 5894 NO OF PALLETS: 42 NET WT: 14163.59 GROSS WT : 17619.15 SB NO. DATE: 30/0 4/2023 |
HS 701952 |
2023-05-24 |
4848 CTN |
18887.9KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000031XK INVOICE DATE: 26-04-2023 CAR TONS: 4848 NO OF PALLETS: 42 NET WT: 15778.72 GROSS WT : 18887.66 SB NO. DATE: 26/0 4/2023 |
HS 030613 |
2023-05-20 |
33335 CTN |
129403.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XJ I NVOICE DATE: 11-04-2023 CART ONS: 7698 NO OF PALLETS: 45 NET WT: 19674.08 GROSS WT: 22663.70 SB NO. DATE: 11/04 /2022 INVOICE NO. : 300230000 19XJ INVOICE DATE: 11-04-2023 CARTONS: 5463 NO OF PALLET S: 36 NET WT: 14962.74 GRO SS WT: 16832.81 SB NO. DATE: 11/04/2022 INVOICE NO. : 300 23000008XK INVOICE DATE: 11-0 4-2023 CARTONS: 77 NO OF PA LLETS: 07 NET WT: 446.62 GR OSS WT: 642.19 SB NO. DATE: 11/04/2022 INVOICE NO. : 3002 3000009XK INVOICE DATE: 11-04 -2023 CARTONS: 584 NO OF PA LLETS: 06 NET WT: 2493.34 G ROSS WT: 2899.27 SB NO. DATE : 11/04/2022 INVOICE NO. : 30 023000021XJ INVOICE DATE: 12- 04-2023 CARTONS: 6930 NO OF PALLETS: 47 NET WT: 21285.4 3 GROSS WT: 24075.62 SB NO. DATE: 12/04/2022 INVOICE NO. : 30023000020XJ INVOICE DATE: 12-04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220 .00 GROSS WT: 14022.89 SB NO . DATE: 12/04/2022 INVOICE NO . : 30023000022XJ INVOICE DAT E: 13-04-2023 CARTONS: 7005 NO OF PALLETS: 51 NET WT: 2 1699.43 GROSS WT: 23862.81 S B NO. DATE: 13/04/2022 INVOIC E NO. : 30023000023XJ INVOICE DATE: 13-04-2023 CARTONS: 5 526 NO OF PALLETS: 42 NET W T: 21619.44 GROSS WT: 24402.4 3 SB NO. DATE: 13/04/2022 |
HS 701952 |
2023-05-16 |
6481 CTN |
18673.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000018XK INVOICE DATE: 19-04-2023 CAR TONS: 6481 NO OF PALLETS: 42 NET WT: 15147.03 GROSS WT : 18673.41 SB NO. DATE: 19/0 4/2023 |
HS 284690 |
2023-05-03 |
6123 CTN |
19039.41KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000004XK INVOICE DATE: 06-04-2023 CAR TONS: 6123 NO OF PALLETS: 42 NET WT: 15492.43 GROSS WT : 19039.31 SB NO. DATE: 06/0 4/2023 |
HS 961100 |
2023-04-25 |
6616 CTN |
18823.04KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000410XK INVOICE DATE: 30-03-2023 CAR TONS: 6616 NO OF PALLETS: 42 NET WT: 15257.93 GROSS WT : 18823.02 SB NO. DATE: 30/0 3/2023 |
HS 701952 |
2023-04-18 |
5099 CTN |
17352.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000396XK INVOICE DATE: 21-03-2023 CAR TONS: 5099 NO OF PALLETS: 42 NET WT: 14194.79 GROSS WT : 17351.97 SB NO. DATE: 21/0 3/2023 |
HS 961100 |
2023-04-18 |
5691 CTN |
19021.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000402XK INVOICE DATE: 23-023-2023 CA RTONS: 5691 NO OF PALLETS: 3 9 NET WT: 15590.45 GROSS W T: 19021.24 SB NO. DATE: 23/0 3/2023 |
HS 840212 |
2023-04-11 |
5707 CTN |
18747.74KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000387XK INVOICE DATE: 14-03-2023 CAR TONS: 5707 NO OF PALLETS: 42 NET WT: 15295.46 GROSS WT : 18747.53 SB NO. DATE: 14/0 3/2023 |
HS 961100 |
2023-03-31 |
4732 CTN |
19334.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000376XK INVOICE DATE: 28-02-2023 CAR TONS: 4732 NO OF PALLETS: 40 NET WT: 16495.24 GROSS WT : 19334.19 SB NO. DATE: 28/0 2/2023 |
HS 262099 |
2023-03-21 |
4846 CTN |
19268.02KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000364XK INVOICE DATE: 22-02-2023 CAR TONS: 4846 NO OF PALLETS: 40 NET WT: 16187.07 GROSS WT : 19268.13 SB NO. DATE: 22/0 2/2023 |
HS 080810 |
2023-03-15 |
4554 CTN |
18982.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000359XK INVOICE DATE: 16-02-2023 CAR TONS: 4554 NO OF PALLETS: 39 NET WT: 16027.77 GROSS WT : 18982.07 SB NO. DATE: 16/0 2/2023 |
HS 961100 |
2023-03-15 |
3905 CTN |
14962.45KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000356XK INVOICE DATE: 13-02-2023 CAR TONS: 3905 NO OF PALLETS: 42 NET WT: 11741.52 GROSS WT : 14962.50 SB NO. DATE: 13/0 2/2023 |
HS 701952 |
2023-03-10 |
27704 CTN |
88701.48KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000532XJ INVOICE DATE: 22-01-2023 CAR TONS: 7025 NO OF PALLETS: 45 NET WT: 19142.12 GROSS WT : 21759.54 SB NO. DATE: 22/0 1/2023 INVOICE NO. : 30022000 533XJ INVOICE DATE: 22-01-20 23 CARTONS: 6417 NO OF PALL ETS: 44 NET WT: 20839.71 G ROSS WT: 23023.81 SB NO. DAT E: 22/01/2023 INVOICE NO. : 3 0022000535XJ INVOICE DATE: 2 3-01-2023 CARTONS: 6851 NO OF PALLETS: 42 NET WT: 18189 .82 GROSS WT: 21342.57 SB N O. DATE: 23/01/2023 INVOICE N O. : 30022000536XJ INVOICE D ATE: 23-01-2023 CARTONS: 741 1 NO OF PALLETS: 44 NET WT: 20647.35 GROSS WT: 22574.43 SB NO. DATE: 23/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000532XJ INVOICE DATE: 22-01-2023 CAR TONS: 7025 NO OF PALLETS: 45 NET WT: 19142.12 GROSS WT : 21759.54 SB NO. DATE: 22/0 1/2023 INVOICE NO. : 30022000 533XJ INVOICE DATE: 22-01-20 23 CARTONS: 6417 NO OF PALL ETS: 44 NET WT: 20839.71 G ROSS WT: 23023.81 SB NO. DAT E: 22/01/2023 INVOICE NO. : 3 0022000535XJ INVOICE DATE: 2 3-01-2023 CARTONS: 6851 NO OF PALLETS: 42 NET WT: 18189 .82 GROSS WT: 21342.57 SB N O. DATE: 23/01/2023 INVOICE N O. : 30022000536XJ INVOICE D ATE: 23-01-2023 CARTONS: 741 1 NO OF PALLETS: 44 NET WT: 20647.35 GROSS WT: 22574.43 SB NO. DATE: 23/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000532XJ INVOICE DATE: 22-01-2023 CAR TONS: 7025 NO OF PALLETS: 45 NET WT: 19142.12 GROSS WT : 21759.54 SB NO. DATE: 22/0 1/2023 INVOICE NO. : 30022000 533XJ INVOICE DATE: 22-01-20 23 CARTONS: 6417 NO OF PALL ETS: 44 NET WT: 20839.71 G ROSS WT: 23023.81 SB NO. DAT E: 22/01/2023 INVOICE NO. : 3 0022000535XJ INVOICE DATE: 2 3-01-2023 CARTONS: 6851 NO OF PALLETS: 42 NET WT: 18189 .82 GROSS WT: 21342.57 SB N O. DATE: 23/01/2023 INVOICE N O. : 30022000536XJ INVOICE D ATE: 23-01-2023 CARTONS: 741 1 NO OF PALLETS: 44 NET WT: 20647.35 GROSS WT: 22574.43 SB NO. DATE: 23/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000532XJ INVOICE DATE: 22-01-2023 CAR TONS: 7025 NO OF PALLETS: 45 NET WT: 19142.12 GROSS WT : 21759.54 SB NO. DATE: 22/0 1/2023 INVOICE NO. : 30022000 533XJ INVOICE DATE: 22-01-20 23 CARTONS: 6417 NO OF PALL ETS: 44 NET WT: 20839.71 G ROSS WT: 23023.81 SB NO. DAT E: 22/01/2023 INVOICE NO. : 3 0022000535XJ INVOICE DATE: 2 3-01-2023 CARTONS: 6851 NO OF PALLETS: 42 NET WT: 18189 .82 GROSS WT: 21342.57 SB N O. DATE: 23/01/2023 INVOICE N O. : 30022000536XJ INVOICE D ATE: 23-01-2023 CARTONS: 741 1 NO OF PALLETS: 44 NET WT: 20647.35 GROSS WT: 22574.43 SB NO. DATE: 23/01/2023 |
HS 551342 |
2023-03-08 |
5536 CTN |
19002.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000350XK INVOICE DATE: 07-02-2023 CAR TONS: 5536 NO OF PALLETS:40 NET WT: 15896.13 GROSS WT: 19002.18 SB NO. DATE: 07/02 /2023 |
HS 961100 |
2023-03-01 |
2878 CTN |
24125.17KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000531XJ I NVOICE DATE: 19-01-2023 CART ONS: 1413 NO OF PALLETS: 12 NET WT: 4242.86 GROSS WT: 5070.56 SB NO. DATE: 19/01/2 023 INVOICE NO. : 30022000336 XK INVOICE DATE: 19-01-2023 CARTONS: 1465 NO OF PALLETS: 28 NET WT: 16941.13 GROSS WT: 19054.84 SB NO. DATE: 1 9/01/2023 |
HS 284690 |
2023-02-22 |
40830 CTN |
164907.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000511XJ INVOICE DATE: 10-01-2023 CAR TONS: 7466 NO OF PALLETS: 42 NET WT: 21109.34 GROSS WT : 24174.11 SB NO. DATE: 10/0 1/2023 INVOICE NO. : 30022000 512XJ INVOICE DATE: 10-01-202 3 CARTONS: 5457 NO OF PALLE TS: 44 NET WT: 20354.02 GR OSS WT: 22510.90 SB NO. DATE : 10/01/2023 INVOICE NO. : 30 022000513XJ INVOICE DATE: 11- 01-2023 CARTONS: 5758 NO OF PALLETS: 45 NET WT: 21397.2 5 GROSS WT: 24114.36 SB NO. DATE: 11/01/2023 INVOICE NO. : 30022000514XJ INVOICE DATE: 11-01-2023 CARTONS: 5927 N O OF PALLETS: 47 NET WT: 2156 1.37 GROSS WT: 24033.39 SB N O. DATE: 11/01/2023 INVOICE N O. : 30022000515XJ INVOICE DA TE: 12-01-2023 CARTONS: 4464 NO OF PALLETS: 42 NET WT: 2 1295.75 GROSS WT: 24180.02 S B NO. DATE: 12/01/2023 INVOIC E NO. : 30022000516XJ INVOICE DATE: 12-01-2023 CARTONS: 5 798 NO OF PALLETS: 44 NET WT : 18553.46 GROSS WT: 21673.46 SB NO. DATE: 12/01/2023 INV OICE NO. : 30022000326XK INVO ICE DATE: 12-01-2023 CARTONS : 1220 NO OF PALLETS: 19 NET WT: 11651.79 GROSS WT: 13182 .50 SB NO. DATE: 12/01/2023 INVOICE NO. : 30022000517XJ I NVOICE DATE: 12-01-2023 CART ONS: 4740 NO OF PALLETS: 21 NET WT: 9723.23 GROSS WT: 110 37.34 SB NO. DATE: 12/01/2023 |
HS 961100 |
2023-02-22 |
3417 CTN |
15327.6KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000341XK INVOICE DATE: 27-01-2023 CAR TONS: 3417 NO OF PALLETS: 42 NET WT: 12296.52 GROSS WT : 15327.54 SB NO. DATE: 27/0 1/2023 |
HS 961100 |
2023-02-15 |
12770 CTN |
59908.31KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000505XJ INVOICE DATE: 06-01-2023 CAR TONS: 6311 NO OF PALLETS: 45 NET WT: 21577.23 GROSS WT : 24235.05 SB NO. DATE: 06/0 1/2023 INVOICE NO. : 30022000 506XJ INVOICE DATE: 06-01-20 23 CARTONS: 6407 NO OF PALL ETS: 44 NET WT: 20305.45 G ROSS WT: 22252.67 SB NO. DAT E: 06/01/2023 INVOICE NO. : 3 0022000101XM INVOICE DATE: 0 6-01-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 0 GROSS WT: 13419.69 SB NO . DATE: 06/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000505XJ INVOICE DATE: 06-01-2023 CAR TONS: 6311 NO OF PALLETS: 45 NET WT: 21577.23 GROSS WT : 24235.05 SB NO. DATE: 06/0 1/2023 INVOICE NO. : 30022000 506XJ INVOICE DATE: 06-01-20 23 CARTONS: 6407 NO OF PALL ETS: 44 NET WT: 20305.45 G ROSS WT: 22252.67 SB NO. DAT E: 06/01/2023 INVOICE NO. : 3 0022000101XM INVOICE DATE: 0 6-01-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 0 GROSS WT: 13419.69 SB NO . DATE: 06/01/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000505XJ INVOICE DATE: 06-01-2023 CAR TONS: 6311 NO OF PALLETS: 45 NET WT: 21577.23 GROSS WT : 24235.05 SB NO. DATE: 06/0 1/2023 INVOICE NO. : 30022000 506XJ INVOICE DATE: 06-01-20 23 CARTONS: 6407 NO OF PALL ETS: 44 NET WT: 20305.45 G ROSS WT: 22252.67 SB NO. DAT E: 06/01/2023 INVOICE NO. : 3 0022000101XM INVOICE DATE: 0 6-01-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.8 0 GROSS WT: 13419.69 SB NO . DATE: 06/01/2023 |
HS 961100 |
2023-02-14 |
5157 CTN |
15348.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000331XK INVOICE DATE: 16-01-2023 CAR TONS: 5157 NO OF PALLETS: 42 NET WT: 11944.00 GROSS WT : 15347.90 SB NO. DATE: 16/0 1/2023 |
HS 961100 |
2023-02-14 |
6845 CTN |
16889.34KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000332XK INVOICE DATE: 16-01-2023 CAR TONS: 6845 NO OF PALLETS: 42 NET WT: 13024.36 GROSS WT : 16889.27 SB NO. DATE: 16/0 1/2023 |
HS 961100 |
2023-01-30 |
104 CTN |
34239KG |
2 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000098XM INVOICE DATE: 30/12/2022 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 30/12/2022 HS CODE: 39269099, 73079210, 76169990, 79070083021090, 85371000, 84501010, 85371000, 8538985479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051 94051090, 94054090 ALL CHARGES PREPAID INCLUDING CONTAINER SERENCHARGES MAINTAINCE CHARGESINVOICE NO. : 30022000100XM INVOICE DATE: 02/01/20223 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 02/01/2023 FREIGHT PREPAID |
HS 392690 |
2023-01-24 |
4539 CTN |
17968KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000323XK INVOICE DATE: 28-12-2022 CAR TONS: 4539 NO OF PALLETS: 42 NET WT: 14844.77 GROSS WT : 17967.72 SB NO. DATE: 28/1 2/2022 |
HS 961100 |
2023-01-11 |
14134 CTN |
45739.21KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000449XJ INVOICE DATE: 30-11-2022 CAR TONS: 7630 NO OF PALLETS: 50 NET WT: 20727.62 GROSS WT : 24052.50 SB NO. DATE: 30/1 1/2022 INVOICE NO. : 30022000 450XJ INVOICE DATE: 30-11-20 22 CARTONS: 6504 NO OF PALL ETS: 44 NET WT: 19483.26 GR OSS WT: 21686.35 SB NO. DATE : 30/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000449XJ INVOICE DATE: 30-11-2022 CAR TONS: 7630 NO OF PALLETS: 50 NET WT: 20727.62 GROSS WT : 24052.50 SB NO. DATE: 30/1 1/2022 INVOICE NO. : 30022000 450XJ INVOICE DATE: 30-11-20 22 CARTONS: 6504 NO OF PALL ETS: 44 NET WT: 19483.26 GR OSS WT: 21686.35 SB NO. DATE : 30/11/2022 |
HS 701952 |
2023-01-04 |
5226 CTN |
19317.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000303XK INVOICE DATE: 05-12-2022 CAR TONS: 5226 NO OF PALLETS: 40 NET WT: 16164.81 GROSS WT : 19317.21 SB NO. DATE: 05/1 2/2022 |
HS 262099 |
2023-01-04 |
25322 CTN |
95129.9KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000078XM INVOICE DATE: 22-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 1 3419.69 SB NO. DATE: 22/11/2 022 INVOICE NO. : 30022000435 XJ INVOICE DATE: 24-11-2022 CARTONS: 4150 NO OF PALLETS: 42 NET WT: 18951.02 GROSS WT: 21508.88 SB NO. DATE: 24 /11/2022 INVOICE NO. : 300220 00436XJ INVOICE DATE: 24-11-2 022 CARTONS: 6217 NO OF PAL LETS: 44 NET WT: 19214.54 GR OSS WT: 21667.99 SB NO. DATE : 24/11/2022 INVOICE NO. : 30 022000437XJ INVOICE DATE: 24- 11-2022 CARTONS: 7707 NO OF PALLETS: 47 NET WT: 18517.50 GROSS WT: 21470.82 SB NO. DATE: 24/11/2022 INVOICE NO. : 30022000438XJ INVOICE DATE: 24-11-2022 CARTONS: 7196 N O OF PALLETS: 44 NET WT: 1514 5.57 GROSS WT: 17061.36 SB NO. DATE: 24/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000078XM INVOICE DATE: 22-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 1 3419.69 SB NO. DATE: 22/11/2 022 INVOICE NO. : 30022000435 XJ INVOICE DATE: 24-11-2022 CARTONS: 4150 NO OF PALLETS: 42 NET WT: 18951.02 GROSS WT: 21508.88 SB NO. DATE: 24 /11/2022 INVOICE NO. : 300220 00436XJ INVOICE DATE: 24-11-2 022 CARTONS: 6217 NO OF PAL LETS: 44 NET WT: 19214.54 GR OSS WT: 21667.99 SB NO. DATE : 24/11/2022 INVOICE NO. : 30 022000437XJ INVOICE DATE: 24- 11-2022 CARTONS: 7707 NO OF PALLETS: 47 NET WT: 18517.50 GROSS WT: 21470.82 SB NO. DATE: 24/11/2022 INVOICE NO. : 30022000438XJ INVOICE DATE: 24-11-2022 CARTONS: 7196 N O OF PALLETS: 44 NET WT: 1514 5.57 GROSS WT: 17061.36 SB NO. DATE: 24/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000078XM INVOICE DATE: 22-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 1 3419.69 SB NO. DATE: 22/11/2 022 INVOICE NO. : 30022000435 XJ INVOICE DATE: 24-11-2022 CARTONS: 4150 NO OF PALLETS: 42 NET WT: 18951.02 GROSS WT: 21508.88 SB NO. DATE: 24 /11/2022 INVOICE NO. : 300220 00436XJ INVOICE DATE: 24-11-2 022 CARTONS: 6217 NO OF PAL LETS: 44 NET WT: 19214.54 GR OSS WT: 21667.99 SB NO. DATE : 24/11/2022 INVOICE NO. : 30 022000437XJ INVOICE DATE: 24- 11-2022 CARTONS: 7707 NO OF PALLETS: 47 NET WT: 18517.50 GROSS WT: 21470.82 SB NO. DATE: 24/11/2022 INVOICE NO. : 30022000438XJ INVOICE DATE: 24-11-2022 CARTONS: 7196 N O OF PALLETS: 44 NET WT: 1514 5.57 GROSS WT: 17061.36 SB NO. DATE: 24/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000078XM INVOICE DATE: 22-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 1 3419.69 SB NO. DATE: 22/11/2 022 INVOICE NO. : 30022000435 XJ INVOICE DATE: 24-11-2022 CARTONS: 4150 NO OF PALLETS: 42 NET WT: 18951.02 GROSS WT: 21508.88 SB NO. DATE: 24 /11/2022 INVOICE NO. : 300220 00436XJ INVOICE DATE: 24-11-2 022 CARTONS: 6217 NO OF PAL LETS: 44 NET WT: 19214.54 GR OSS WT: 21667.99 SB NO. DATE : 24/11/2022 INVOICE NO. : 30 022000437XJ INVOICE DATE: 24- 11-2022 CARTONS: 7707 NO OF PALLETS: 47 NET WT: 18517.50 GROSS WT: 21470.82 SB NO. DATE: 24/11/2022 INVOICE NO. : 30022000438XJ INVOICE DATE: 24-11-2022 CARTONS: 7196 N O OF PALLETS: 44 NET WT: 1514 5.57 GROSS WT: 17061.36 SB NO. DATE: 24/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000078XM INVOICE DATE: 22-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 1 3419.69 SB NO. DATE: 22/11/2 022 INVOICE NO. : 30022000435 XJ INVOICE DATE: 24-11-2022 CARTONS: 4150 NO OF PALLETS: 42 NET WT: 18951.02 GROSS WT: 21508.88 SB NO. DATE: 24 /11/2022 INVOICE NO. : 300220 00436XJ INVOICE DATE: 24-11-2 022 CARTONS: 6217 NO OF PAL LETS: 44 NET WT: 19214.54 GR OSS WT: 21667.99 SB NO. DATE : 24/11/2022 INVOICE NO. : 30 022000437XJ INVOICE DATE: 24- 11-2022 CARTONS: 7707 NO OF PALLETS: 47 NET WT: 18517.50 GROSS WT: 21470.82 SB NO. DATE: 24/11/2022 INVOICE NO. : 30022000438XJ INVOICE DATE: 24-11-2022 CARTONS: 7196 N O OF PALLETS: 44 NET WT: 1514 5.57 GROSS WT: 17061.36 SB NO. DATE: 24/11/2022 |
HS 290341 |
2022-12-30 |
12803 CTN |
45278.81KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000423XJ INVOICE DATE: 16-11-2022 CAR TONS: 6243 NO OF PALLETS: 44 NET WT: 19887.78 GROSS WT : 22056.99 SB NO. DATE: 16/1 1/2022 INVOICE NO. : 30022000 424XJ INVOICE DATE: 17-11-20 22 CARTONS: 6560 NO OF PAL LETS: 45 NET WT: 20436.28 G ROSS WT: 23221.33 SB NO. DAT E: 17/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000423XJ INVOICE DATE: 16-11-2022 CAR TONS: 6243 NO OF PALLETS: 44 NET WT: 19887.78 GROSS WT : 22056.99 SB NO. DATE: 16/1 1/2022 INVOICE NO. : 30022000 424XJ INVOICE DATE: 17-11-20 22 CARTONS: 6560 NO OF PAL LETS: 45 NET WT: 20436.28 G ROSS WT: 23221.33 SB NO. DAT E: 17/11/2022 |
HS 701952 |
2022-12-30 |
1821 CTN |
25779.45KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000075XM INVOICE DATE: 16-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 16/11/2 022 INVOICE NO. : 30022000281 XK INVOICE DATE: 16-11-2022 CARTONS: 1769 NO OF PALLETS : 44 NET WT: 9450.25 GROSS WT: 12359.56 SB NO. DATE: 16 /11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000075XM INVOICE DATE: 16-11-2022 CAR TONS: 52 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13419.69 SB NO. DATE: 16/11/2 022 INVOICE NO. : 30022000281 XK INVOICE DATE: 16-11-2022 CARTONS: 1769 NO OF PALLETS : 44 NET WT: 9450.25 GROSS WT: 12359.56 SB NO. DATE: 16 /11/2022 |
HS 290341 |
2022-12-19 |
11791 CTN |
56722.68KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000287XK INVOICE DATE: 21-11-2022 CAR TONS: 4965 NO OF PALLETS: 40 NET WT: 15793.90 GROSS WT : 18911.47 SB NO. DATE: 21/1 1/2022 INVOICE NO. : 30022000 288XK INVOICE DATE: 21-11-20 22 CARTONS: 3616 NO OF PALL ETS: 34 NET WT: 16690.10 GR OSS WT: 19057.56 SB NO. DATE : 21/11/2022 INVOICE NO. : 30 022000293XK INVOICE DATE: 22- 11-2022 CARTONS: 3210 NO OF PALLETS: 31 NET WT: 16661.12 GROSS WT: 18752.92 SB NO. D ATE: 22/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000287XK INVOICE DATE: 21-11-2022 CAR TONS: 4965 NO OF PALLETS: 40 NET WT: 15793.90 GROSS WT : 18911.47 SB NO. DATE: 21/1 1/2022 INVOICE NO. : 30022000 288XK INVOICE DATE: 21-11-20 22 CARTONS: 3616 NO OF PALL ETS: 34 NET WT: 16690.10 GR OSS WT: 19057.56 SB NO. DATE : 21/11/2022 INVOICE NO. : 30 022000293XK INVOICE DATE: 22- 11-2022 CARTONS: 3210 NO OF PALLETS: 31 NET WT: 16661.12 GROSS WT: 18752.92 SB NO. D ATE: 22/11/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000287XK INVOICE DATE: 21-11-2022 CAR TONS: 4965 NO OF PALLETS: 40 NET WT: 15793.90 GROSS WT : 18911.47 SB NO. DATE: 21/1 1/2022 INVOICE NO. : 30022000 288XK INVOICE DATE: 21-11-20 22 CARTONS: 3616 NO OF PALL ETS: 34 NET WT: 16690.10 GR OSS WT: 19057.56 SB NO. DATE : 21/11/2022 INVOICE NO. : 30 022000293XK INVOICE DATE: 22- 11-2022 CARTONS: 3210 NO OF PALLETS: 31 NET WT: 16661.12 GROSS WT: 18752.92 SB NO. D ATE: 22/11/2022 |
HS 701952 |
2022-12-15 |
9158 CTN |
46283.98KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000386XJ INVOICE DATE: 30-10-2022 CAR TONS: 3169 NO OF PALLETS: 43 NET WT: 21382.72 GROSS WT: 24120.37 SB NO. 5131645 DAT E: 30/10/2022 INVOICE NO. : 3 0022000387XJ INVOICE DATE: 3 0-10-2022 CARTONS: 5989 NO OF PALLETS: 44 NET WT: 19850 .39 GROSS WT: 22162.99 SB N O. 5131643 DATE: 30/10/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000386XJ INVOICE DATE: 30-10-2022 CAR TONS: 3169 NO OF PALLETS: 43 NET WT: 21382.72 GROSS WT: 24120.37 SB NO. 5131645 DAT E: 30/10/2022 INVOICE NO. : 3 0022000387XJ INVOICE DATE: 3 0-10-2022 CARTONS: 5989 NO OF PALLETS: 44 NET WT: 19850 .39 GROSS WT: 22162.99 SB N O. 5131643 DATE: 30/10/2022 |
HS 310510 |
2022-12-14 |
4099 CTN |
17762.07KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000300XK INVOICE DATE: 30-11-2022 CAR TONS: 4099 NO OF PALLETS: 42 NET WT: 15022.99 GROSS WT : 17761.97 SB NO. DATE: 30/1 1/2022 |
HS 701952 |
2022-12-01 |
86 PKG |
56364KG |
41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000141XJ DATE : 12.10.2022 S.B. NO. DT. TOTAL G.W: 24417.00 KGS. TOTAL N.W:-22332.73 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA45 PACKAGES (FOURTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000142XJ DT:- 12.10.2022 S.B. NO. DT. NO. 20022000067XK DT:- 12.10.2022 S.B. NO. DT. TOTAL G.W:-24397.5 KGS. TOTAL N.W:-22450.5 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA 2ND NOTIFY:CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES FREIGHT PREPAID |
HS 435200 |
2022-12-01 |
10761 CTN |
69067.86KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000378XJ I NVOICE DATE: 19-10-2022 CART ONS: 3114 NO OF PALLETS: 38 NET WT: 16859.46 GROSS WT: 19041.25 SB NO. DATE: 19/10/ 2022 INVOICE NO. : 3002200025 9XK INVOICE DATE: 19-10-2022 CARTONS: 217 NO OF PALLETS : 04 NET WT: 2498.72 GROSS WT: 2798.58 SB NO. DATE: 19/ 10/2022 INVOICE NO. : 3002200 0379XJ INVOICE DATE: 19-10-20 22 CARTONS: 5168 NO OF PALL ETS: 44 NET WT: 21662.48 GR OSS WT: 23682.83 SB NO. DATE : 19/10/2022 INVOICE NO. : 30 022000380XJ INVOICE DATE: 19- 10-2022 CARTONS: 2262 NO OF PALLETS: 42 NET WT: 21318.1 3 GROSS WT: 23545.22 SB NO. DATE: 19/10/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000378XJ I NVOICE DATE: 19-10-2022 CART ONS: 3114 NO OF PALLETS: 38 NET WT: 16859.46 GROSS WT: 19041.25 SB NO. DATE: 19/10/ 2022 INVOICE NO. : 3002200025 9XK INVOICE DATE: 19-10-2022 CARTONS: 217 NO OF PALLETS : 04 NET WT: 2498.72 GROSS WT: 2798.58 SB NO. DATE: 19/ 10/2022 INVOICE NO. : 3002200 0379XJ INVOICE DATE: 19-10-20 22 CARTONS: 5168 NO OF PALL ETS: 44 NET WT: 21662.48 GR OSS WT: 23682.83 SB NO. DATE : 19/10/2022 INVOICE NO. : 30 022000380XJ INVOICE DATE: 19- 10-2022 CARTONS: 2262 NO OF PALLETS: 42 NET WT: 21318.1 3 GROSS WT: 23545.22 SB NO. DATE: 19/10/2022ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000378XJ I NVOICE DATE: 19-10-2022 CART ONS: 3114 NO OF PALLETS: 38 NET WT: 16859.46 GROSS WT: 19041.25 SB NO. DATE: 19/10/ 2022 INVOICE NO. : 3002200025 9XK INVOICE DATE: 19-10-2022 CARTONS: 217 NO OF PALLETS : 04 NET WT: 2498.72 GROSS WT: 2798.58 SB NO. DATE: 19/ 10/2022 INVOICE NO. : 3002200 0379XJ INVOICE DATE: 19-10-20 22 CARTONS: 5168 NO OF PALL ETS: 44 NET WT: 21662.48 GR OSS WT: 23682.83 SB NO. DATE : 19/10/2022 INVOICE NO. : 30 022000380XJ INVOICE DATE: 19- 10-2022 CARTONS: 2262 NO OF PALLETS: 42 NET WT: 21318.1 3 GROSS WT: 23545.22 SB NO. DATE: 19/10/2022 |
HS 284690 |
2022-11-26 |
7876 CTN |
24186.41KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000355XJ INVOICE DATE: 10-10-2022 CARTONS: 7876 NO OF PAL LETS: 44 NET WT: 21860.73 GROSS WT: 24186.33 SB NO. DATE: 10/10/2022 |
HS 310510 |
2022-11-14 |
86 PKG |
55950KG |
44 PACKAGES (FOURTY FOUR PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000139XJ DATE : 11.10.2022 S.B. NO. DT. TOTAL G.W: 24422.00 KGS. TOTAL N.W:-22252.73 KGS. IE CODE NO.: AAXCS4352F P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA SECOND NOTIFY: CV INTERNATIONAL INC 1128 WEST OLNEY RD NORFOLK UNITED STATES42 PACKAGES (FOURTY TWO PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000138XJ DT:- 10.10.2022 S.B. NO. 4733704 DT. 11.10.2022 TOTAL G.W:-24418.00 KGS. TOTAL N.W:-22369.59 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID |
HS 435275, 435200 |
2022-11-08 |
4804 CTN |
18735.04KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000250XK INVOICE DATE: 11-10-2022 CARTONS: 4804 NO OF PAL LETS: 42 NET WT: 15668.77 GROSS WT: 18735.00 SB NO. DATE: 11/10/2022 |
HS 701952 |
2022-11-08 |
5421 CTN |
16350.01KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000251XK INVOICE DATE: 11-10-2022 CARTONS: 5421 NO OF PAL LETS: 42 NET WT: 13196.89 GROSS WT: 16350.05 SB N O. DATE: 11/10/2022 |
HS 701952 |
2022-11-07 |
72 PKG |
56493KG |
37 PACKAGES (THIRTY SEVEN PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000133XJ DT : 30.09.2022 S.B. NO. 4576243 DT.1.10.2022 TOTAL G.W: 24477.00 KGS. TOTAL N.W:-22970.42 KGS. IE CODE NO.: AAXCS4352F35 PACKAGES (THERTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000132XJ DT:- 30.09.2022 S.B. NO. 4573380 DT:-1.10.2022 NO. 20022000065XK DT:- 30.09.2022 S.B. NO. 4573389 DT:-1.10.2022 TOTAL G.W:-24426.00KGS. TOTAL N.W:-22387.55KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2022-11-07 |
76 PKG |
56568KG |
35 PACKAGES (THIRTY FIVE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL,ALUMINIUM COPPER ALLOYS FITTED WITH RELEVANTFINISHED PARTS HARDWARE AS PERINV. NO. 20022000134XJDT:-03.10.2022 S.B. NO.DT:- 4616658 DT.04.10.2022 TOTAL G.W:-24419.50KGS. TOTAL N.W:-22824.82 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA41 PACKAGES (FOURTY ONE PACKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, SALUMINIUM COPPER ALLOYS FITTED WITH RELEVAN FINISHED PARTS HARDWARE AS PERINV. NO. 20022000135XJ DT : 04.10.2022 S.B. NO. 4630601 DT. 05.10.2022 TOTAL G.W: 24418.50 KGS. TOTAL N.W:-22416.18 KGS. IE CODE NO.: AAXCS4352F FREIGHT PREPAID 2ND NOTIFY : CV INTERNATIONAL INC. 1128 WEST OLNEY ROAD, NORFOLK, VA - 23507, U.S.A. P 757.466.1170 X123 / F 757.466.1309 CONTACT : LAURA |
HS 435200 |
2022-10-27 |
5356 CTN |
24276.22KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000301XJ INVOICE DATE: 13-09-2022 CAR TONS: 5356 NO OF PALLETS: 44 NET WT: 22198.19 GROSS WT : 24276.07 SB NO. DATE: 13/0 9/2022 |
HS 701952 |
2022-10-25 |
5667 CTN |
18939.61KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000238XK INVOICE DATE: 29-09-2022 CAR TONS: 5667 NO OF PALLETS: 41 NET WT: 15553.88 GROSS WT : 18939.66 SB NO. DATE: 29/0 9/2022 |
HS 030613 |
2022-10-25 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000051XM INVOICE DATE: 26-09-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 26/09 /2022 |
HS 030613 |
2022-10-18 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000047XM INVOICE DATE: 19-09-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 19/09 /2022 INVOICE NO. : 300220000 48XM INVOICE DATE: 20-09-202 2 CARTONS: 104 NO OF PALLE TS: 52 NET WT: 11616.80 GR OSS WT: 13576.33 SB NO. DATE : 20/09/2022 |
HS 961100 |
2022-10-18 |
4830 CTN |
17142KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000226XK INVOICE DATE: 20-09-2022 CAR TONS: 4830 NO OF PALLETS:42 NET WT: 13870.18 GROSS WT: 17142.03 SB NO. DATE: 20/09 /2022 |
HS 960610 |
2022-10-12 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000045XM I NVOICE DATE: 13-09-2022 CART ONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 13/09/ 2022 |
HS 701952 |
2022-10-11 |
6722 CTN |
21217.14KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000277XJ INVOICE DATE: 30-08-2022 CAR TONS: 6722 NO OF PALLETS: 44 NET WT: 19237.54 GROSS WT : 21216.89 SB NO. DATE: 30/0 8/2022 |
HS 701952 |
2022-10-05 |
5426 CTN |
19112.44KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000213XK INVOICE DATE: 08-09-2022 CAR TONS: 5426 NO OF PALLETS: 40 NET WT: 15956.88 GROSS WT: 19112.45 SB NO. DATE: 08/09 /2022 |
HS 961100 |
2022-09-20 |
5752 CTN |
19060.73KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000195XK INVOICE DATE: 23-08-2022 CAR TONS: 5752 NO OF PALLETS: 41 NET WT: 15935.53 GROSS WT : 19060.79 SB NO. DATE: 23/0 8/2022 |
HS 961100 |
2022-09-20 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000038XM INVOICE DATE: 23-08-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 23/08 /2022 |
HS 392690 |
2022-09-20 |
4558 CTN |
17319.36KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000199XK INVOICE DATE: 25-08-2022 CAR TONS: 4558 NO OF PALLETS: 42 NET WT: 14123.41 GROSS WT : 17319.23 SB NO. DATE: 25/0 8/2022 |
HS 961100 |
2022-09-17 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000036XM INVOICE DATE: 17-08-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 17/08 /2022 |
HS 392690 |
2022-09-17 |
104 CTN |
13576.25KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000035XM INVOICE DATE: 17-08-2022 CAR TONS: 104 NO OF PALLETS: 52 NET WT: 11616.80 GROSS WT: 13576.33 SB NO. DATE: 17/08 /2022 |
HS 392690 |
2022-09-17 |
5181 CTN |
18657.48KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000188XK INVOICE DATE: 17-08-2022 CAR TONS: 5181 NO OF PALLETS: 40 NET WT: 15515.19 GROSS WT: 18657.50 SB NO. DATE: 17/08 /2022 |
HS 961100 |
2021-10-19 |
1202 CTN |
19450.82KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30021000318XK IN VOICE DATE: 22-09-2021 CARTON S: 1202 NO OF PALLETS: 27 NE T WT: 17705.54 GROSS WT: 1945 0.52 SB NO. DATE: 22/09/2021 |
HS 080810 |
2021-10-19 |
2127 CTN |
10176.52KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30021000317XK IN VOICE DATE: 22-09-2021 CARTON S: 2127 NO OF PALLETS: 44 NE T WT: 7406.59 GROSS WT: 10176 .41 SB NO. DATE: 22/09/2021 |
HS 080810 |
2021-09-21 |
6522 CTN |
17880KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30021000267XK IN VOICE DATE: 26-08-2021 CARTON S: 6522 NO OF PALLETS: 41 NE T WT: 14347.17 GROSS WT: 1787 9.78 SB NO. DATE: 26/08/2021 |
HS 030613 |
2021-09-03 |
5196 CTN |
17695.84KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30021000230XK IN VOICE DATE: 05-08-2021 CARTON S: 5196 NO OF PALLETS: 42 NE T WT: 15163.09 GROSS WT: 1769 5.78 SB NO. DATE: 05/08/2021 |
HS 901600 |
2021-08-20 |
4453 CTN |
16100.99KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30021000198XK IN VOICE DATE: 21-07-2021 CARTON S: 4453 NO OF PALLETS: 40 NE T WT: 13893.03 GROSS WT: 1610 0.88 SB NO. 3286137 DATE: 21 /07/2021 |
HS 320412 |
2021-06-14 |
3382 PCS |
19397KG |
1 X 40 H C FCL CONTAINER CONTAINING ELECTRIC AL WIRING ACCESSORIES PARTS THEREOF AS PER |
HS 950310 |
2020-11-10 |
10697 CTN |
34350.67KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000299XK IN VOICE DATE : 14-10-2020 CARTO NS : 5584 NO OF PALLETS : 40 NET WT : 15059.92 GROSS WT : 18348.73 SB NO. DATE : 14/10 /2020 INVOICE NO. : 300200003 05XK INVOICE DATE |
HS 480256 |
2020-11-01 |
6 PCS |
12982KG |
6 PCS (CY/CY) ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO. 30020000208XK INVOICE DATE. 06/09/20 CARTONS : 2267 NO OF PALLETS : 37 ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F AS PER ANX. INVOICE NO. 20020000045XK INVOICE DATE. |
HS 854790 |
2020-07-31 |
21076 CTN |
99630.97KG |
5 X 40 H/C FCL CONTAINER E LECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000085XJ IN VOICE DATE : 21-06-2020 CARTO NS : 4365 NO OF PALLETS : 44 NET WT : 19273.98 GROSS WT : 21353.35 SB NO. DATE: 22/06 /2020 INVOICE NO. : 300 |
HS 961100 |
2020-07-24 |
31078 CTN |
105194.38KG |
5 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. : 30020000069XJ INVO ICE DATE : 15-06-2020 CARTONS : 4691 NO OF PALLETS : 40 N ET WT : 18928.00 GROSS WT : 2 1127.78 SB NO. DATE: 16/06/20 20 INVOICE NO. : 3 |
HS 961100 |
2020-07-10 |
28310 CTN |
85102.16KG |
4 X 40 H/C FCL CONTAINER ELE CTRICAL WIRING ACCESSORIES & P ARTS THEREOF AS PER ANX. INV OICE NO. : 30020000042XJ INVO ICE DATE : 04-06-2020 CARTONS : 3038 NO OF PALLETS : 44 N ET WT : 19112.38 GROSS WT : 2 1066.14 SB NO. DATE: 04/06/20 20 INVOICE NO. : 3 |
HS 961100 |
2020-04-16 |
2365 PCS |
21339KG |
1 X 40 H C FCL CONTAINER CONTAINING TOTAL 23 65 CARTONS ELECTRICAL WIRING ACCESSORIES PA |
HS 854430 |
2020-03-24 |
9780 CTN |
45027.96KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000616XJ IN VOICE DATE : 20-02-2020 CARTO NS : 6300 NO OF PALLETS : 44 NET WT : 20870.74 GROSS WT : 23880.59 SB NO. DATE : 20/02 /2020 INVOICE NO. : 300190006 17XJ INVOICE DATE |
HS 401019 |
2020-03-20 |
2212 CTN |
16365.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000462XK IN VOICE DATE : 19-02-2020 CARTO NS : 2212 NO OF PALLETS : 39 NET WT : 13567.77 GROSS WT : 16365.40 SB NO. 1532520 DATE : 19/02/2020 FOR DOOR DELI VERY AT DESTINATION, |
HS 284690 |
2020-03-08 |
5710 CTN |
19035.32KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000390XK IN VOICE DATE : 15-01-2020 CARTO NS : 5710 NO OF PALLETS : 39 NET WT : 16651.34 GROSS WT : 19035.39 SB NO. 9679805 DATE : 15/01/2020 FOR DOOR DELI VERY AT DESTINATION, |
HS 870829 |
2020-03-03 |
11569 CTN |
37707.77KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000431XK IN VOICE DATE : 04-02-2020 CARTO NS : 3679 NO OF PALLETS : 24 NET WT : 16850.13 GROSS WT : 18788.54 SB NO. DATE : 05/02 /2020 INVOICE NO. : 300190004 33XK INVOICE DATE |
HS 961100 |
2020-02-28 |
2178 CTN |
16524.19KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000418XK IN VOICE DATE : 30-01-2020 CARTO NS : 2178 NO OF PALLETS : 38 NET WT : 13886.52 GROSS WT : 16524.34 SB NO. 1048354 DATE : 31/01/2020 FOR DOOR DELI VERY AT DESTINATION, |
HS 870829 |
2020-02-17 |
21164 CTN |
87205.51KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000558XJ IN VOICE DATE : 14-01-2020 CARTO NS : 4776 NO OF PALLETS : 44 NET WT : 21444.56 GROSS WT : 23977.62 SB NO. DATE : 14/01 /2020 INVOICE NO. : 300190005 59XJ INVOICE DATE |
HS 961100 |
2020-02-14 |
2435 CTN |
16831.74KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000392XK IN VOICE DATE : 15-01-2020 CARTO NS : 2435 NO OF PALLETS : 41 NET WT : 14021.78 GROSS WT : 16831.65 SB NO. DATE : 16/01 /2020 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 870829 |
2020-02-11 |
7642 CTN |
19361.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000388XK IN VOICE DATE : 14-01-2020 CARTO NS : 7642 NO OF PALLETS : 25 NET WT : 17215.63 GROSS WT : 19361.50 SB NO. 9661578 DATE : 15/01/2020 FOR DOOR DELI VERY AT DESTINATION, |
HS 870829 |
2020-01-28 |
6098 CTN |
18910.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000373XK IN VOICE DATE : 02-01-2020 CARTO NS : 6098 NO OF PALLETS : 26 NET WT : 16845.47 GROSS WT : 18909.99 SB NO. DATE : 02/01 /2020 FOR DOOR DELIVERY AT DESTINATION, TRUCK DR |
HS 870829 |
2020-01-27 |
16635 CTN |
62405.38KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000518XJ IN VOICE DATE : 24-12-2019 CARTO NS : 4793 NO OF PALLETS : 44 NET WT : 17917.16 GROSS WT : 20088.15 SB NO. 9190446 DATE : 24/12/2019 INVOICE NO. : 3 0019000520XJ INVOIC |
HS 903290 |
2020-01-17 |
2202 CTN |
12188.23KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000352XK I NVOICE DATE : 19-12-2019 CART ONS : 2202 NO OF PALLETS : 34 NET WT : 9987.84 GROSS WT : 12188.24 SB NO. 9089565 DATE : 19/12/2019 FOR DOOR DELI VERY AT DESTINATION, T |
HS 903290 |
2020-01-15 |
7585 CTN |
18519.13KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000351XK I NVOICE DATE : 19-12-2019 CART ONS : 7585 NO OF PALLETS : 27 NET WT : 16145.80 GROSS WT : 18519.22 SB NO. 9089542 DAT E : 19/12/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-12-13 |
1794 CTN |
13549.03KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30019000284XK IN VOICE DATE : 13-11-2019 CARTO NS : 1794 NO OF PALLETS : 36 NET WT : 11016.49 GROSS WT : 13548.91 SB NO. 8225695 DATE : 13/11/2019 FOR DOOR DELI VERY AT DESTINATION, |
HS 701952 |
2019-12-03 |
4737 CTN |
16309.64KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000278XK I NVOICE DATE : 06-11-2019 CART ONS : 4737 NO OF PALLETS : 40 NET WT : 13204.31 GROSS WT : 16309.54 SB NO. 8076648 DAT E : 06/11/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-12-03 |
4114 CTN |
19317.46KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000277XK I NVOICE DATE : 06-11-2019 CART ONS : 4114 NO OF PALLETS : 24 NET WT : 17512.32 GROSS WT : 19317.23 SB NO. 8081184 DAT E : 06/11/2019 FOR DOOR DEL IVERY AT DESTINATION, |
HS 847439 |
2019-11-22 |
1673 CTN |
11453.85KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000262XK I NVOICE DATE : 23-10-2019 CART ONS : 1673 NO OF PALLETS : 33 NET WT : 9277.80 GROSS WT : 11453.93 SB NO. 7807676 DATE : 23/10/2019 FOR DOOR DELI VERY AT DESTINATION, TR |
HS 870829 |
2019-11-14 |
3072 CTN |
15295.39KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000222XK I NVOICE DATE : 19-09-2019 CART ONS : 3072 NO OF PALLETS : 26 NET WT : 12758.51 GROSS WT : 15295.27 SB NO. DATE : 19/0 9/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 284690 |
2019-11-14 |
7400 CTN |
18984.07KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000256XK I NVOICE DATE : 17-10-2019 CART ONS : 7400 NO OF PALLETS : 26 NET WT : 16885.34 GROSS WT : 18984.19 SB NO. 7663499 DAT E : 17/10/2019 |
HS 180620 |
2019-11-11 |
10435 CTN |
43969.26KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000378XJ I NVOICE DATE : 09-10-2019 CART ONS : 7098 NO OF PALLETS : 44 NET WT : 19331.65 GROSS WT : 22839.64 SB NO. 7477104 DAT E : 09/10/2019 INVOICE NO. : 30019000380XJ INVOICE |
HS 310510 |
2019-10-07 |
3208 CTN |
14468.48KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30019000207XK I NVOICE DATE : 11-09-2019 CART ONS : 3208 NO OF PALLETS : 36 NET WT : 11822.84 GROSS WT : 14468.65 SB NO. DATE : 10/0 9/2019 FOR DOOR DELIVERY AT DESTINATION, TRUCK DRI |
HS 701952 |
2014-03-31 |
22 PCS |
23738KG |
1 X 40 ST CONTAINER TOTAL 22 PACKAGES ONLY (TOTAL TWENTY TWO PACKAGES ONLY) ELECTRICAL WIRING ACCESSORIES MADE OF MALLEABLE IRON FITTED WITH RELEVANT FINISHED PARTS HARDWARE AS PER- INV. NO. 13000148/E4 DATE : 20.02.2014 S.B.NO:1203923 DT.:22/02/2014 IE CODE NO.: 2796000095 GR WT : 20018.400 KGS FREIGHT PREPAID DDC PREPAID HAULAGE CHARGES COLLECT OTHC PREPAID EXPRESS RELEASE WAYBILL ISSUED 2 ND NOTIFY- CV INTERNATIONAL INC. 3295 NORFOLK, VA 23514, USA CONTACT PERSON:JUANITA ZAGURSKY PH NO: 757-466-1170 FAX NO: 757-466-1823 |
HS 080810 |
2014-03-22 |
658 CTN |
35063KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-03-15 |
60 CTN |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-03-15 |
823 CTN |
18129KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-03-09 |
7908 PKG |
21373KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-28 |
120 CTN |
31080KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-28 |
8992 CTN |
42342KG |
ELECTRICAL WIRING ACCESSORIES AND PARTSELECTRICAL WIRING ACCESSORIES AND PARTS |
HS 902790 |
2014-02-17 |
60 CTN |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-17 |
60 PKG |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-17 |
60 CTN |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-17 |
60 PKG |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-01-13 |
60 CTN |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-01-13 |
60 CTN |
15540KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
- 7
SIGMA ELECTR…
- 7 trades
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2024-02-10 |
1573 CTN |
9484KG |
(TOTAL ONE THOUSAND FIVE H UNDRED SEVENTY THREE CARTO NS ONLY) ELECTRICAL WIRI NG ACCESSORIES & PARTS THE REOF AS PER ANX. INVOI CE NO.30023000375XK INV OICE DATE. 22/12/2023 CA R TONS: 1573 NO OF PALLET S: 44 NET WT.: 7492.86 K GS GROSS WT.: 9484.55 KG S SHIPPING LINE SEAL NO. FX24058203 RFID SEAL NO . SPPL027078 38 SB NO. 62 37907 DATE: 22/12/2023 HS CODE: 76090000, 85389000, 94051010, 76169990 DOOR DELIVERY ADDRESS: IPD 587 GREENWAY INDUSTRIAL DR, FORT MILL, SOUTH CA ROLINA 29708,USA FREIGHT PREPAID |
HS 760900 |
2023-12-02 |
19876 CTN |
95480KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.TOTAL 19876 CARTONS ONLY T OTAL NINTEEN THOUSAND EIGH T HUNDRED SEVENTY SIX CART ONS ONLY ELECTRICAL WIRI NG ACCESSORIES & PARTS THE REOF AS PER ANX. INVOI CE NO. : 300230004 74XJ I NVOICE DATE : 21-10-2023 CARTONS : 3 766 NO OF PA LLETS : 42 NET WT : 1804 3.8 7 GROSS WT : 20681.24 SB NO. 4824157 DATE: 21 /10/2023 INVOICE NO. : 3 0023000475XJ INVOICE DAT E : 21-10-2023 CARTONS : 5852 NO OF PALLETS : 45 NET WT : 18023.00 GRO S S WT : 20723.84 SB NO. 4824153 DATE: 21/10 /2023 INVOICE NO. : 30023000476 XJ INVOICE DATE : 21-10- 2023 CARTONS : 52 NO O F PA LLETS : 52 NET WT : 12220.00 GROSS WT : 1 393 7.61 SB NO. 4824227 DAT E: 21/10/2023 INVOICE NO. : 30023000477XJ INVOICE DATE : 22-10-2023 CARTON S : 5897 NO OF PALLETS : 45 NET WT : 19091.47 GROSS WT : 21207.01 SB N O. 4829473 DATE: 22/10/20 23 INVOIC E NO. : 3002300 0291XK INVOICE DATE : 22 -1 0-2023 CARTONS : 4309 NO OF PALLETS : 37 NET WT : 16287.33 GROSS WT : 18931.03 SB NO. 482973 1 DATE: 22/10/2023 HS COD E: 3926 9099, 73079210, 761 69990, 79070090, 83021090, 85371000, 84501010, 85371 000, 85389000, 85479020, 9 0269000, 73181600, 8536 9090, 40 169099, 74199990, 94051010, 94051090, 940540 90 FREIGHT PREPAIDELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. |
HS 392690 |
2023-11-16 |
2028 CTN |
13095KG |
TOTAL 2028 CARTONS ONLY TO TAL TWO THOUSAND TWENTY EI GHT CARTONS ONLY ELECTRICA L WIRING ACCESSORIES & PAR TS THEREOF AS PER ANX INVO ICE NO. 30023000264XK INVO ICE DATE. 06/10/23CARTONS : 2028 NO OF PALLETS: 44 N ET WT.: 1 0498.18 KGS GROSS WT.: 13095.40 KGS SHIPPIN GLINE SEAL NO. FX24058214 RFID SEAL NO. SPPL0 259617 9 SB NO. 4444708 DATE: 06/ 10/23 HS CODE: 76090000, 8 5389000, 94051010, 7616999 0 DAP SHIPMENT DELIVERY AD DRESS IPD 587 GREENWAY IND USTRIAL DR, FORT MILL, SOU TH CAROLINA29708, USA IN COTERM MENTIONED STRICTLY WIT HOUT PREJUDICE TO THE T ERMS & CONDITIONS O F THE CONTRACT OF CARRIAGE |
HS 760900 |
2023-11-09 |
5670 CTN |
18831KG |
TOTAL FIVE THOUSAND SIX HU NDRED SEVENTY CARTONS ONLY ELECTRICAL WIRING ACCES SORIES & PARTS THEREOF A S PER ANX. INVOICE NO. 3 002 3000265XK INVOICE DAT E. 08/10/23 CARTONS : 567 0 NO OF PALLETS: 41 NE T WT.: 15451 .76 KGS GROS S WT.: 18831.74 KGS SHIP PIN G LINE SEAL NO. FX24058 217 RFID SEAL NO. S PPL02 596185 SB NO. 4484694 DA TE: 08/10/23 HS CODE: 7609 0000, 85389000, 76169990, 8547 9020, 73079210, 940539 00, 85369090 DAP SHI PMEN T DOOR DELIVERY ADDRESS HUBBELL / HEP HUBBELL EL ECTRICAL PRODUCTS (RTB-SD) , 945 CORPORATE BLVD, AURO RA, ILLINOIS 60505,USA INC OTERM MENTIONED STRICTLY W ITHOUT PREJUDICETO THE TE RMS AND CONDITIONS OF THE CONTRACT OF CARRIAGE |
HS 760900 |
2023-11-04 |
1536 CTN |
9692KG |
TOTAL 1536 CARTONS ONLY T OTAL ONE THOUSAND FIVE HUN DRED THIRTY SIX CARTONS ON LY ELECTRICAL WIRING ACCES SORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30023 000234XK INVOICE DATE. 23/ 09/23 CARTONS : 1536 NO OF PALLETS : 44 NET WT.: 714 2.77 KGS GROSS WT.: 9692.2 1 KGS SHIPPING LINE SEAL N O. FX24058211 RFID S EAL NO . SPPL0259613 SB NO. 41453 18 DATE : 23/09/23 HS CODE : 76090000, 85389000, 940 51010, 76169990 FREIGHT PR EPAID DAP SHIPMENT DELIVER Y ADDRESS IPD 587 GREENWA Y INDUSTRIAL DR, FORT MILL , SOUTH CAROLINA 29708, US A NAC A/C :SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. INCOTERM MENTIO NED STRICTLY WITHOUT PREJU DICE TO THE TERMS & CONDI TIONS OF THE CONTRACT OF C ARRIAGE |
HS 760900 |
2023-06-25 |
19734 CTN |
79212KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANXTOTAL 19734 CARTONS ONLY TOTAL NINETEEN THOUSAND S EVEN HUNDRED THIRTY FOUR C ARTONS ONLY ELECTRICAL W IRING ACCESSORIES & PARTS THER EOF AS PER ANX. IN VOICE NO. : 3002300009 7XJ INVOICE DATE : 21-05-202 3 CARTONS : 52 NO OF P ALLETS : 52 NET WT : 122 20.00 GROSS WT : 14022.8 9 SB NO. 1179056 DATE: 2 1/05/2023 INVOICE NO. : 3 0023000098XJ I NVOICE DAT E : 21-05-2023 CARTONS : 4936 NO OF PALLETS : 45 NET WT : 19221.59 GRO SS WT : 21924.02 SB NO. 1179057 DATE: 21/05/2 023 I NVOICE NO. : 30023000099XJ INVOICE DATE: 21-05-20 23 CARTONS : 6226 NO O F PALL ETS : 62 NET WT : 19689.46 GROSS WT : 216 7 3.17 SB NO. 1179055 DATE : 21/05/2023 IN VOICE NO. : 30023000100XJ INVOICE DATE : 21 -05-2023 CARTON S : 8520 NO OF PALLETS : 44 NET WT : 18326.16 GROSS WT : 21592.78 SB N O. 1179054 DATE: 21/05/202 3 TOTAL GROS S WT: GR.WT. 79212.860 KGS TOTAL NET WT: 69 457.210 KGS NAC:SI GMA ELECTRIC MANUFACTURI NG CORPORATION PVT. LTD. H S CODE: 39269099 , 73079210 , 76169990, 79070090, 8302 1090, 8 5371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 4016909 9, 74199 990, 94051010, 94051090, 9 4054090 FREIGHT PREPAIDELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANXELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX |
HS 853290 |
2023-06-21 |
13330 CTN |
60212KG |
3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING A CCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300230 00084XJ INVOICE DATE : 14- 05-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 122 20.00 GROSS WT : 14022.89 SB NO. 1010773 DATE: 14/05 /2023 INVOICE NO. : 300230 00085XJ INVOICE DATE : 14- 05-2023 CARTONS : 7048 NO OF PALLETS : 44 NET WT : 1 9722.84 GROSS WT : 22840.4 9 SB NO. 1011465 DATE: 14/ 05/2023 INVOICE NO. : 3002 3000086XJ INVOICE DATE : 1 4-05-2023 CARTONS : 6230 N O OF PALLETS :54 NET WT : 21207.69 GROSS WT : 23349 .27 SB NO. 1010771 DATE: 1 4/05/2023 FREIGHT PREPAI D HS CODE: 39269099, 730792 10, 76169990, 79070090, 83 021090, 85371000, 84501010 , 853710 00, 85389000, 8547 9020, 90269000, 7318160 0,85369090, 40169099, 741 99990, 94051010, 940 51090, 94054090 NAC:SIGMA ELEC TRIC MANUFACTURING CORPORA TION PVT. LTD.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. |
HS 392690 |
2023-06-13 |
25261 CTN |
114167KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOFELECTRICAL WIRING ACCESSOR IES & PARTS THEREOFELECTRICAL WIRING ACC.ESSO RIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000069 XJ INVOICE DA TE : 05-05-2023 CARTONS : 5 828 NO OF PALLETS : 4 6 NET WT : 17997.79 0 KGS GROSS WT : 20671.440 KG S SB NO. 9784 561 DATE: 0 5/05/2023 INVOICE NO. : 3002300 0070XJ INVOICE DA TE : 05-05-2023 CARTONS : 6917 NO OF PALLETS : 5 3 NET WT : 1915 4.370 KGS GROSS WT : 21369.580 KG S SB NO. 9784563 DATE: 05/05/2023 INVOICE NO. : 300 23000071XJ INVOICE D ATE : 05-05-2023 CAR TONS : 52 NO OF PALLETS : 52 NET WT : 12220 .000 KGS GROSS WT : 14022.890 KGS SB NO. 9784559 DATE: 05 /05/2023 INVOICE NO. : 30 02300 0072XJ INVOICE DATE : 07-05-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS G ROSS WT : 14022.890 KGS SB NO. 983298 0 DATE: 07/05 /2023 INVOICE NO. : 3002 3000 073XJ INVOICE DATE : 07-05-2023 CARTONS : 58 53 NO OF PALLETS : 42 NET WT : 18759.78 0 KGS G ROSS WT : 21634.140 KGS SB NO. 9832 981 DATE: 07/05 /2023 INVOICE NO. : 3002 30 00074XJ INVOICE DATE : 07-05-2023 CARTONS : 65 59 NO OF PALLETS : 52 NET WT : 20357. 530 KGS G ROSS WT : 22446.730 KGS SB NO. 98 32982 DATE: 07/05 /2023 TOTAL GROSS WT: 11 4167.670 KGS TOTAL NET W T: 100709.470 KGS HS COD E: 39269099, 73079210, 761 69990, 79 070090, 83021090, 85371000, 84501010, 85371 000, 85389000, 85479020, 9 0269000, 7318160 0, 8536 9090, 40169099, 74199990, 94051010, 9 4051090, 940540 90 NAC:SIGMA ELECTRIC MAN UF ACTURING CORPORATION PVT . LTD. FREIGHT PREP AIDELECTRICAL WIRING ACCESSOR IES & PARTS THERE OF AS PE R ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THERE OF AS PE R ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF |
HS 392690 |
2023-06-06 |
15607 CTN |
95772KG |
ELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. : 30 023000058XJ INVOICE DATE : 30-04-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS G ROSS WT : 14022.890 KGS SB NO. 9675320 DATE: 30/04/2 023 INVOICE NO. : 300230 00059XJ INVOICE DATE: 3 0-04-2023 CARTONS : 7039 NO OF PALLETS : 56 NE T WT : 20050.260 KGS GRO SS WT : 22105 .450 KGS SB NO. 9675326 DATE: 30/04/2 023 INVOICE NO. : 300230 00060XJ INVOICE DATE : 3 0-04-2023 CARTONS : 52 NO OF PALLETS : 52 NET WT : 12220.000 KGS GROSS WT : 14022.890 KGS SBN O. 9675316 DATE: 30/04/202 3 INVOICE NO. : 30023000 061XJ INVOICE DATE : 30- 04-2023 CA RTONS : 6222 NO OF PALLETS : 52 NET WT : 1917 9.100 KGS GROSS WT : 22221.390 KGS SB N O. 9675322 DATE: 30/04/202 3 INVOICE NO. : 30023000 062XJ INVOICE DATE : 30- 04-2023 CARTONS : 2242 NO OF PALLETS : 42 NET WT : 21041.270 KGS GROSS WT : 23400.120 KGS SB NO. 9675323 DATE: 30/04/20 23 HS CODE: 39269099, 73 079210, 76169990, 79070090 , 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000 , 731 81600, 85369090, 40169099, 74199990, 94051010, 94051 090, 94054090 TOTAL GROS S WT: 95772.740 KGS TOTA L NET WT: 84710.640 KGS NAC:SIGMA ELECTRIC MANUFAC TURING CORPORATION PVT. LT D. FREIGHT PREPAIDELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS |
HS 392690 |
2023-05-31 |
26690 CTN |
113628.16KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30023000045XJ INVOICE DATE: 24-04-2023 CAR TONS: 5828 NO OF PALLETS: 44 NET WT: 19189.86 GROSS WT: 21973.10 SB NO. DATE: 24/04 /2023 INVOICE NO. : 300230000 46XJ INVOICE DATE: 24-04-2023 CARTONS: 6536 NO OF PALLET S: 55 NET WT: 17744.73 GROS S WT: 19664.65 SB NO. DATE: 24/04/2023 INVOICE NO. : 3002 3000048XJ INVOICE DATE: 25-04 -2023 CARTONS: 3242 NO OF P ALLETS: 43 NET WT: 19573.91 GROSS WT: 21969.03 SB NO. DAT E: 25/04/2023 INVOICE NO. : 3 0023000049XJ INVOICE DATE: 25 -04-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 12220.00 GROSS WT: 14022.89 SB NO. DA TE: 25/04/2023 INVOICE NO. : 30023000029XK INVOICE DATE: 2 5-04-2023 CARTONS: 3288 NO OF PALLETS: 31 NET WT: 9841.6 2 GROSS WT: 11868.03 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000050XJ INVOICE DATE: 25-04-2023 CARTONS: 1609 N O OF PALLETS: 13 NET WT: 2349 .77 GROSS WT: 2660.72 SB NO. DATE: 25/04/2023 INVOICE NO. : 30023000051XJ INVOICE DATE : 25-04-2023 CARTONS: 6135 NO OF PALLETS: 46 NET WT: 187 12.39 GROSS WT: 21467.84 SB NO. DATE: 25/04/2023 |
HS 961100 |
2023-04-28 |
22784 CTN |
124780.37KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000633XJ INVOICE DATE: 19-03-2023 CAR TONS: 3273 NO OF PALLETS: 43 NET WT: 19550.91 GROSS WT : 21753.61 SB NO. DATE: 19/0 3/2023 INVOICE NO. : 30022000 634XJ INVOICE DATE: 19-03-20 23 CARTONS: 2792 NO OF PALL ETS: 42 NET WT: 19495.68 G ROSS WT: 21865.29 SB NO. DAT E: 19/03/2023 INVOICE NO. : 3 0022000635XJ INVOICE DATE: 1 9-03-2023 CARTONS: 6271 NO OF PALLETS: 57 NET WT: 20127 .64 GROSS WT: 22246.64 SB NO. DATE: 19/03/2023 INVOICE NO. : 30022000139XM INVOICE D ATE: 19-03-2023 CARTONS: 52 NO OF PALLETS: 52 NET WT: 11 616.80 GROSS WT: 13419.69 SB NO. DATE: 19/03/2023 INVOI CE NO. : 30022000636XJ INVOIC E DATE: 20-03-2023 CARTONS: 7781 NO OF PALLETS: 44 NET W T: 18760.32 GROSS WT: 21382.9 5 SB NO. DATE: 20/03/2023 IN VOICE NO. : 30022000637XJ INV OICE DATE: 20-03-2023 CARTON S: 2615 NO OF PALLETS: 42 NE T WT: 21751.68 GROSS WT: 2411 0.43 SB NO. DATE: 20/03/2023 |
HS 284690 |
2023-04-25 |
1761 CTN |
12868KG |
1 X 40 H/C PART OF FCL CO NTAINER CONTAINING ELECT RICAL WIRING ACCESSORIES & PARTS THE REOF AS PER AN X. INVOICE NO. 300220003 6 5XK INVOICE DATE. 22/02 /23 CARTONS: 1761 NO O F PALLETS: 35 HS CODE - 85479020, 7 609000, 4016934 0, 39174000 NET WT.: 101 59 .93 KGS GROSS WT: 1286 8.72 KGS SB NO. 79 83536 DATE : 22-FEB-2023 THIS I S A PART SHI PMENT WITH B/L NOS MEDUIF779629 AND ALL B/LS NEED TO BE SIMULTANEO USLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE A ND TO EFFECT F CL DELIVERY. FREIGHT PREPAID |
HS 854790 |
2023-04-23 |
25547 CTN |
127016.62KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. : 30022000626XJ I NVOICE DATE: 15-03-2023 CART ONS: 1591 NO OF PALLETS: 17 NET WT: 4893.82 GROSS WT: 5 155.81 SB NO. DATE: 15/03/20 23 INVOICE NO. : 30022000389X K INVOICE DATE: 15-03-2023 CARTONS: 2087 NO OF PALLETS: 27 NET WT: 17046.49 GROSS WT: 19063.26 SB NO. DATE: 15/ 03/2023 INVOICE NO. : 3002200 0629XJ INVOICE DATE: 16-03-20 23 CARTONS: 5466 NO OF PALL ETS: 42 NET WT: 20915.28 G ROSS WT: 23929.73 SB NO. DATE : 16/03/2023 INVOICE NO. : 30 022000391XK INVOICE DATE: 16- 03-2023 CARTONS: 1339 NO OF PALLETS: 14 NET WT: 5695.54 GROSS WT: 6601.71 SB NO. DA TE: 16/03/2023 INVOICE NO. : 30022000630XJ INVOICE DATE: 1 6-03-2023 CARTONS: 3282 NO OF PALLETS: 39 NET WT: 11563 .26 GROSS WT: 13116.76 SB NO . DATE: 16/03/2023 INVOICE NO . : 30022000138XM INVOICE DAT E: 16-03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 116 16.80 GROSS WT: 13419.69 SB NO. DATE: 16/03/2023 INVOICE NO. : 30022000631XJ INVOICE D ATE: 17-03-2023 CARTONS: 459 5 NO OF PALLETS: 52 NET WT: 21074.18 GROSS WT: 23952.15 SB NO. DATE: 17/03/2023 INVO ICE NO. : 30022000632XJ INVOI CE DATE: 17-03-2023 CARTONS: 7135 NO OF PALLETS: 47 NET WT: 19452.69 GROSS WT: 21775 .49 SB NO. DATE: 17/03/2023 |
HS 961100 |
2023-04-20 |
15162 CTN |
81639KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. NAMED A/C :SIGMA ELECTRIC MANUFACTURING COR PORATION PVT. LTD.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO.: 300 22000616X J INVOICE DATE: 09-03-2023 CARTONS: 343 3 NO OF PALLETS: 53 NE T WT: 21370.23 GR OSS WT: 23804.52 SB NO. 8347908 DATE: 09/03 /2023 INVOICE NO.: 30022000619XJ INVOI CE D ATE: 10-03-2023 CART ONS: 4569 NO OF PALL ETS: 46 NET WT: 17780.73 G ROSS WT: 20734 .49 SB NO. 8382293 DATE: 10/03/2023 INVOICE NO.: 30022000618XJ INVOICE DATE: 10-03-202 3 CARTONS: 7108 NO OF PALLETS: 55 NET WT : 2150 9.01 GROSS WT: 23680.4 SB NO. 838132 5 DATE: 10/0 3/2023 INVOICE NO.: 300220 00135XM INVOICE DATE: 10 -03-2023 CARTONS: 52 N O OF PALLETS: 52 NET WT: 11616.8 GROS S WT: 13419 .69 SB NO. 8381300 DATE: 10/03/ 2023 HS CODE: 39269 099, 73079210, 76169990, 7 9070090, 83021090, 8537100 0, 84501010, 85371000, 853 89000, 85479020, 90269000, 73181600, 85369090, 40 169099, 74199990, 94051010 , 94051090, 94054090 TOT AL NET WT: 72276.770 KGS F REIGHT PREPAID |
HS 392690 |
2022-09-15 |
104 CTN |
13576KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000033XM INVOICE DATE. 03/08/22 CARTONS : 104 NO OF PALLETS : 52 NET WT.: 11616.80 KGS GRO SS WT.: 13576.33 KGS SB NO. DATE : 03/08/22 HS CODE - 90269000 FREIGHT PREP AID DE LIVERY ADDRESS H ONEYWELL NEBRASKA DHL GL OBAL FORWARDING- IND, 24 61 REEVES ROAD, S UITE 110, PLAINFIELD, INDIANA 4 6168,USA ==ON BEHALF OF SIGMA ELECTRIC MANUFACTURI NG CORPORATION PVT. LTD. ===CVI.OPS.NORFOLK=CVINTE RNATIONAL.COM; CVI.OPS.O RFIMPORTS=CVINT ERNATIONAL. COM |
HS 902690 |
2022-09-14 |
6104 CTN |
18983KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS P ER ANX. INVOICE NO. 3002 2000129XK INVOICE DATE. 07/07/22 CARTONS : 6104 NO OF PALLETS : 41 NET WT.: 15739.25 KGS GR OSS WT.: 18983.15 KGS SB NO .2673494 DATE : 07/07/22 HS CODE : 76090000, 85389 000, 9405 1010, 76169990 FREIGHT PREPAID DELIVERY ADD RESS HUBBELL HUBBE LL ELECTRICAL PRODUCTS ( RTB-SD), 945 CORPORATE BLV D, AURORA, ILLINOIS 60 505,USA ==ON BEHALF OF S IGMA ELECTRIC MANUFACTURIN G CORPORATION PVT. LTD . ====CVI.OPS.NORFOLK=CVINTE RNATIONAL.COM; CVI.OPS.O RFIMPORTS=CVINTERNATIONAL. COM |
HS 760900 |
2022-03-18 |
5041 CTN |
13227KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 523XK INVOICE DATE. 04/02/ 22 CARTONS : 5041 HS CODE: 39269099, 73079210, 76169 990, 79070090, 83021090, 8 5371000, 84501010, 8537100 0, 85389000, 85479020, 902 69000,73181600, 85369090, 40169099, 74199990, 940510 10, 94051090, 9405409 0 NO OF PALLETS : 42 NET WT.: 1 0712.93 KGS GROSS WT.: 132 27.34 KGS SB NO. DATE : 04 /02/22 FREIGHT PREPAID 3RD NOTIFY PARTY SIGMA ELECTR IC MFG. CORP. 120, SIGMA D RIVE, GARNER, NC 27529, US A TEL NO. 0019197730011 LO GISTICS=SIGMAELECTRIC.COM ==ON BEHALF OF SIGMA ELECT RIC MANUFACTURING CORPORAT ION PVT. LTD. |
HS 392690 |
2021-11-20 |
8311 CTN |
40915KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000373XJ INVOICE DAT E : 17-10-2021 CARTONS : 7 00 NO OF PALLETS : 40 NET WT : 17452.00 GROSS WT : 1 9452.71 SB NO. 5349990 DAT E: 17/10/2021 ==ON BEHALF OF SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD .ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00374XJ INVOICE DATE : 17- 10-2021 CARTONS : 7611 NO OFPALLETS : 44 NET WT : 1 8973.34 GROSS WT : 2 1462.8 2 SB NO. 5349924 DATE: 17/ 10/2021 TOTAL CARTONS:- 83 11 TOTAL GR.WT.:- 40915.53 TOTAL NET WT.:- 36425.34 |
HS 180620 |
2021-11-20 |
24047 CTN |
96690KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000357XK INVOICE DATE : 14-10-2021 CARTONS : 47 05 NO OF PALLETS : 40 NET WT : 13775.19 GROSS WT : 1 6259.75 SB NO. 5312484 DAT E: 14/10/2021 ==ON BEHALF OF SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD .ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000369XJ INVOICE DATE : 13-10-2021 CARTONS : 78 33 NO OF PALLETS : 44 NET WT : 13977.14 GROSS WT : 1 6131.51 SB NO. 5293392 DAT E: 13/10/2021ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000370XJ INVOICE DATE : 13-10-2021 CARTONS : 34 2 NO OF PALLETS : 34 NET W T : 13937.21 GROSS WT : 15 687.58 SB NO.5293391DATE: 13/10/2021 INVOICE NO. : 30021000371XJ INVOICE DATE : 13-10-2021 CARTONS : 36 8 NO OF PALLETS : 06 NET W T : 2564.51 GROSS WT : 300 6.79 SB NO. 5293436 DATE: 13/10ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00355XK INVOICE DATE : 14- 10-2021 SBILL NO: 5312424 DT14-OCT-21 CARTONS : 169 0 NO OF PALLETS : 31 NET W T : 16707.28 GROSS WT : 19 239.93 SB N O.5312518 DATE: 14/10/2021 INVOICE NO. : 30021000372XJ INVOICE DATE : 14-10-2021 SB NO.531 242 4 DATE: 14/10/2021 CARTONS : 3724 NO OF PALLETS : 11 NET WT : 4242.10 GROSS WT : 5068.13ELECTRICAL WIRING ACCESSOR IES & PARTS INVOICE NO. : 30021000368XJ INVOICE DATE : 13-10-2021 CARTONS : 53 85 NO OF PALLETS : 42 NET WT : 18680.25 GROSS WT : 2 1297.23 SB NO.5293294DATE : 13/10/2021 |
HS 310510 |
2021-11-15 |
2739 CTN |
13489KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 356XK INVOICE DATE. 14/10/ 2021 CARTONS : 2739 NO OF PALLETS : 44 NET WT.: 1024 1.46 KGS GROSS WT.: 13489. 78 KGS SB NO.5312544 DATE : 14/10/2021HS CODE - 760 90000, 85369090, 85479020 FREI GHT PREPAID DELIVERY A DDRESS BRIDGEPORT FITT INGS , INC 200 LONG BEACH BLVD, STRATFORD, CONNECTICUT 06 615,USA ==ON BEHALF OF SIG MA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. |
HS 760900 |
2021-11-15 |
104 CTN |
13435KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 053XM INVOICE DATE. 17/10/ 21 CARTONS : 104 NO OF PAL LETS : 52 NET WT.: 11492.0 0 KGS GROSS WT.: 13435.86 KGS S.B 5349956 DT 17-OCT- 2021 HS CODE - 90269000 FR EIGHT PREPAID DELIVERY ADD RESS HONEYWELL NEBRASKA DH L GLOBAL FORWARDING- IND, 2461 REEVES ROAD, SUITE 11 0, PLAINFIEL D, INDIANA 461 68,USA ==ON BEHALF OF SIGM A ELECTRIC MANUFACTURING C ORPORATION PVT. LTD. |
HS 902690 |
2021-11-09 |
39 PKG |
13944KG |
ELECTRICAL WIRING |
HS 854430 |
2021-11-08 |
208 CTN |
26871KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. 3 0021000051XM INVOICE DATE. 09/10/21 CARTONS : 104 NO OF PALLETS : 52 NET WT.: 11492.00 KGS GROSS WT.: 13 435.86 KGS SB NO. DATE : 0 9/06/21 HS CODE - 90269000 FREIGHT PREPAID DELIVERY ADDRESS HONEYWELL NEBRASKA DHL GLOBAL FORWARDING- IN D, 2461 REEVES ROAD, SUI TE 110, PLAINFIELD, INDIANA 46168,USA ==ON BEHALF OF S IGMA ELECTRIC MANUFACTURIN G CORPORATION PVT. LTD.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 050XM INVOICE DATE. 08/10/ 21 CARTONS : 104 NO OF PAL LETS : 52 NET WT.: 11492.0 0 KGS GROSS WT.: 13435.86 KGS SB NO. DATE : 08/10/21 HS CODE - 90269000 |
HS 902690 |
2021-11-08 |
1510 CTN |
19440KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 345XK INVOICE DATE. 08/10/ 21 CARTONS : 1510 NO OF PA LLETS : 33 NET WT.: 16706. 25 KGS GROSS WT.: 19440.54 KGS SB NO. 5181760 DT: 8- OCT-21 FREIGHT PREPAID DEL IVERY ADDRESS STEEL ELECTR ICPRODUCTS CO INC 6301 NE W UTRECHT AVENUE, BR OOKLYN , NEW YORK 11219-5496,USA ==ON BEHALF OF SIGMA ELECT RIC MANUFACTURING CORPORAT IONPVT. LTD. |
HS 711719 |
2021-11-08 |
1260 CTN |
19490KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 344XK INVOICE DATE. 08/10/ 21 CARTONS : 1260 NO OF PA LLETS : 28 NET WT.: 17562. 10 KGS GROSS WT.: 19490.46 KGS SB NO. 5181493 DT: 8- OCT-21 HS CODE - 85479020, 79070090 FREIGHT PREPAID DELIVERY ADDRESS TOPAZ 130 INTERSTATE BLVD, SUITE 3, MONROE TOWNSHIP, NEW JERS EY, 08831,USA = =ON BEHALF OF SIGMA ELECTRIC MANUFACT URING CORPORATION PVT. LTD . |
HS 854790 |
2021-11-08 |
4899 CTN |
19382KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 339XK INVOICE DATE. 06/10/ 21 CARTONS : 4899 NO OF PA LLETS : 37 NET WT.: 16384. 77 KGS GROSS WT.: 19382.44 KGS SB NO. 5121854 DATE : 06/10/21 HSCODE : 760900 00, 85389000, 94051010, 76 169 990 FREIGHT PREPAID DEL IVERY ADDRESS HUBBELL HUBB ELL ELECTRICAL PRODUCTS (R TB-SD), 945 CORPORATE BLVD , AURORA, ILLINOIS 60505,U SA ==ON BEHALF OF SIGMA EL ECTRIC MFG. CORPORATION PV T. LTD. |
HS 760900 |
2021-11-04 |
29496 CTN |
105295KG |
ELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00343XJ INVOICE DATE : 03- 10-2021 CARTONS : 6099 HS CODE : 39269099 NO OF PALL ETS : 45 NET WT : 18993.15 GROSS WT : 21303.26 SB NO . 5038655 D T: 3-OCT-21 IN VOICE NO. : 30021000344XJ INVOICE DATE : 03-10-2021 CARTONS : 7306 NO OF PA LLE TS : 44 NET WT : 18627.96 GROSS WT : 21507.33 SB NO. 5038132 DATE: 03/10/20 21 INVO ICE NO. : 300210003 45XJ INVOICE DATE : 03-10- 2021 CARTONS : 4810 NO OF PALLETS : 40 NET WT : 1933 7.07 GROSS WT : 21950.85 S B NO. 5039193 DATE: 03/10/ 2021 INVOICE NO. : 30021000346XJ INVOICE DATE : 03-1 0-2021 CARTONS : 7275 NO O F PALLETS : 44 NET WT : 18 845.10 G ROSS WT : 21153.97 SB NO. 5037911 DATE: 03/ 10/2021 INVOICE NO. : 3002 1000334XK INVOICE DATE : 0 3-10-2021 CARTONS : 4006 N O OF PALLETS : 37 NET WT : 16695.11 GROSS WT : 19379 .97 SB NO. 5038062 DATE: 0 3/10/2021 ==ON BEHALF OF S IGMA ELECTRIC MFG.. CORPOR ATION PVT.LTD.ELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS.ELECTRICAL WIRING ACCESSOR IES & PARTS. |
HS 392690 |
2021-11-04 |
33039 CTN |
105993KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000334XJ INVOICE DAT E : 28-09-2021 CARTONS : 4 457 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000,84501 010, 85371000, 85389000, 8 5479020, 90 269000, 7318160 0, 85369090, 40169099, 741 99990, 94051010, 94051090, 94054090 NO OF PALLE TS : 40 NET WT : 18479.86 GROSS WT : 21000.31SB NO. 4931 324 DATE: 28/09/2021ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000335XJ INVOICE DAT E : 28-09-2021 CARTONS : 6 214 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000,84501 010, 85371000, 85389000, 8 5479020, 90 269000, 7318160 0, 85369090, 40169099, 741 99990, 94051010, 94051090, 94054090 NO OF PALLE TS : 44 NET WT : 19371.75 GROSS WT : 21526.78SB NO. 4931 282 DATE: 28/09/2021ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000337XJ INVOICE DAT E : 29-09-2021 CARTONS : 8 366 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000,84501 010, 85371000, 85389000, 8 5479020, 90 269000, 7318160 0, 85369090, 40169099, 741 99990, 94051010, 94051090, 94054090 NO OF PALLE TS : 45 NET WT : 17916.10 GROSS WT : 21038.29SB NO. DATE : 29/09/2021 ==ON ACCOUNT OF SIG MA ELECTRIC MANUFACT URING CORPORATION PVT. LTD .ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30021000336XJ INVOICE DAT E : 28-09-2021 CARTONS : 5 785 HS CODE: 39269099, 730 79210, 76169990, 79070090, 83021090, 85371000,84501 010, 85371000, 85389000, 8 5479020, 90 269000, 7318160 0, 85369090, 40169099, 741 99990, 94051010, 94051090, 94054090 NO OF PALLE TS : 44 NET WT : 18540.35 GROSS WT : 21032.19SB NO. 4931 265 DATE: 28/09/2021ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300210 00337XJ INVOICE DATE : 29- 09-2021 CARTONS : 8366 HS CODE: 39269099, 73079210, 76169990, 79070090, 830210 90, 85371000, 84501010, 85 371000, 85389000, 85479020 , 90269000, 73181600, 8536 9090, 40169099, 74199990, 94051010, 94051090, 94 0540 90 NO OF PALLETS : 45 NET WT : 17916.10 GROSS WT : 2 1038.29 SB NO. 4962595 DAT E: 29/09/2021 |
HS 392690 |
2021-11-02 |
5052 CTN |
19414KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 333XK INVOICE DATE. 01/10/ 21 CARTONS : 5052 NO OF PA LLETS : 40 NET WT.: 16309. 99 KGS GROSS WT.: 19414.43 KGS SHIPPING BILL # 50209 08 DT.01/10/2021. HS CODE : 76090000, 85389000, 9405 1010, 76169990 FREIGHT PRE PAID DELIVERY ADDRESS HUBB ELL HUBBELL ELECTRICAL PRO DUCTS (RTB-S D), 945 CORPOR ATE BLVD, AURORA, ILLINOIS 60505,USA |
HS 760900 |
2021-11-02 |
2371 CTN |
19396KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 327XK INVOICE DATE. 29/09/ 21 CARTONS : 2371 NO OF PA LLETS : 42 NET WT.: 16920. 56 KGS GROSS WT.: 19396.13 KGS SB NO.4962591 DATE : 29/09/21 HS CODE -85479020 , 79070090 FREIGHT PREPAID DELIVERY ADDRESS TOPAZ 13 0 INTERSTATE BLVD, SUI TE 3 , MONROE TOWNSHIP, NEW JER SEY, 08831,USA ==ON BEHALF OF SIGMA ELECTRIC MANUFAC TURING CORPORATION PVT. LT D. |
HS 854790 |
2021-10-29 |
208 CTN |
26871KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS.ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 045XM INVOICE DATE. 22/09/ 21 CARTONS : 104 NO OF PAL LETS : 52 NET WT.: 11492.0 0 KGS GROSS WT.: 13435.86 KGS SHIPPING LINE SEAL NO. FX17942334 RFID SEAL NO. SPPL01914795 SB NO.4781974 DATE: 22-SEP-21 HS CODE - 90269000 INVOICE NO. 3 00 21000046XM INVOICE DATE. 2 2/09/21 CARTONS: 104 NO O F PALLETS : 52 NET WT.: 11 492.00 KGS GROSS WT.: 1343 5.86 KGS SB NO.4781976 D AT E : 22-SEP-21 HS CODE - 90 269000 FREIGHT PREPAID DEL IVERY ADDRESS HONEYWELL NE BRASKADHL GLOBAL FORWARDI NG- IND, 2461 REEVES ROA D, SUITE 110, PLAINFIELD, IN DIANA 46168,USA ==ON ACCOU NT OF SIGMA ELECTRIC MANUF ACTURIN G CORPORATION PVT. LTD. |
HS 902690 |
2021-10-29 |
5889 CTN |
19524KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30021000 321XK INVOICE DATE. 23/09/ 21 CARTONS : 5889 NO OF PA LLETS : 39 NET WT.: 16470. 69 KGS GROSS WT.: 19524.16 KGS SB NO. DATE : 23/09/2 1 HS CODE :76090000, 8538 9000, 94051010, 76169990 F RE IGHT PREPAID DELIVERY AD DRESS HUBBELL HUBBEL L ELEC TRICAL PRODUCTS (RTB-SD), 945 CORPORATE BLVD, AURORA , ILLINOIS 60505,USA ==ON ACCOUNT OF SIGMA ELECTRIC MANUFACTURING CORPORATION PVT. LTD. |
HS 760900 |
2021-10-11 |
36 PKG |
9503KG |
ELECTRICAL WIRING |
HS 854430 |
2021-03-13 |
4236 CTN |
15565KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 451XK INVOICE DATE. 03/01/ 21 CARTONS : 4236 NO OF PA LLETS : 35 NET WT.: 13192. 32 KGS GROSS WT.: 15565.22 KGS SHIPPING LINE SEAL NO . FX15247489 FREIGHT PREPA ID DELIVERY ADDRESS ABB IN STALLATION PRODUCTS INC 44 2 E STONEWALL RD, DO CK DOO R 73, BYHALIA, MISSISSIPPI 38611,USA |
HS 551342 |
2021-02-09 |
44 PKG |
24303KG |
44 PACKAGE (FORTY FOUR PA CKAGES) ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, ALUM INIUM & COPPER ALLOYS FITTED WITH RELEVAN T FINISHED PARTS & HARDWAR E AS PERINV. NO. 200200001 59XJ DATE : 16.12.2020 S.B . NO. 7265544 DT. 17.12.20 20 IE CODE NO.: AAXCS4352F ======FREIGHT PREPAID==== == NAC : SIGMA ELECTRI C MA NUFACTURING CORPORATION PV T. LTD. 10 CALENDAR DAYS C ONTAINER DETENTION FREE WH ILE CONTAINERS INSIDE THE TERMINAL. |
HS 435200 |
2021-02-05 |
4236 CTN |
15565KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF- ELECTRICAL WIRING ACCESSOR IES & PARTS THE REOF AS PER ANX. INVOICE NO. 30020000 451XK INVOICE DATE. 03/01/ 21 CARTONS : 4236 NO OF PA LLETS : 35 NET WT.: 13192. 32 KGS GROSS WT.: 15565.22 KGS SHIPPING LINE SEAL NO . FX15247489 FREIGHT PREPA ID DELIVERY ADDRESS ABB IN STALLATION PRODUCTS INC 44 2 E STONEWALL RD, DOCK DOO R 73, BYHALIA, MISSISSIPPI 38611,US A |
HS 853290 |
2020-11-27 |
2596 CTN |
17297.58KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000329XK IN VOICE DATE: 29-10-2020 CARTON S: 2596 NO OF PALLETS: 39 NE T WT: 15300.58 GROSS WT: 1729 7.49 SB NO. DATE: 29/10/2020 |
HS 310510 |
2020-11-26 |
2154 CTN |
14473KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 307XK INVOICE DATE. 16/10/ 20 CARTONS : 2154 NO OF PA LLETS - 38 NET WT. : 12039 .74 GROSS WT. : 12039.74 S B NO. 5918641 DATE : 16-OC T-2020 |
HS 960610 |
2020-11-24 |
2188 CTN |
10855.56KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000326XK IN VOICE DATE: 18-10-2020 CARTON S: 2188 NO OF PALLETS: 44 NE T WT: 8174.78 GROSS WT: 10855 .38 SB NO. DATE: 28/10/2020 |
HS 310510 |
2020-11-24 |
5584 CTN |
18236.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000327XK IN VOICE DATE: 28-10-2020 CARTON S: 5584 NO OF PALLETS: 40 NE T WT: 14914.86 GROSS WT: 1823 6.35 SB NO. DATE: 28/10/2020 |
HS 480256 |
2020-11-20 |
2997 CTN |
16364.53KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000316XK IN VOICE DATE: 22-10-2020 CARTON S: 2997 NO OF PALLETS: 37 NE T WT: 14449.81 GROSS WT: 1636 4.69 SB NO. DATE: 22/10/2020 |
HS 551342 |
2020-11-17 |
5181 CTN |
18037KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 283XK INVOICE DATE. 09/10/ 20 CARTONS : 5181 NO OF PA LLETS : 40 NET WT.: 14711. 36 KGS GROSS WT.: 18037.03 KGS SB NO. 5749361 DATE: 09/10/20 FREIGHT PREPAID D ELIVERY ADDRESS |
HS 960610 |
2020-11-17 |
2463 CTN |
12477.63KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000313XK IN VOICE DATE: 21-10-2020 CARTON S: 2463 NO OF PALLETS: 44 NE T WT: 9834.32 GROSS WT: 12477 .56 SB NO. DATE: 21/10/2020 |
HS 180620 |
2020-11-17 |
5749 CTN |
17499.43KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. I NVOICE NO. : 30020000315XK IN VOICE DATE: 22-10-2020 CARTON S: 5749 NO OF PALLETS: 40 NE T WT: 14303.03 GROSS WT: 1749 9.42 SB NO. DATE: 22/10/2020 |
HS 480256 |
2020-11-15 |
3874 CTN |
18723KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 302XK INVOICE DATE. 15/10/ 20 CARTONS : 3874 NO OF PA LLETS : 24 NET WT.: 17028. 52 KGS GROSS WT.: 18723.54 KGS SHIPPING LINE SEAL NO . FJ07130860 RFID SEAL NO. SPPL01205987 S |
HS 960610 |
2020-11-15 |
3523 CTN |
15339KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 306XK INVOICE DATE. 16/10/ 20 CARTONS : 3523 NO OF PA LLETS : 39 NET WT. 12918.4 6 KGS GROSS WT. 15339.30 K GS SB NO: 5918613 DATE : 1 6/10/20 FREIGHT PREPAID DE LIVERY ADDRES |
HS 960610 |
2020-11-07 |
2264 CTN |
15913KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 253XK INVOICE DATE. 27/09/ 20 CARTONS : 2264 NO OF PA LLETS - 37 HS CODE - 85479 020 NET WT. : 13436.96 GRO SS WT. : 15913.74 SB NO. 5 476360 DATE 28/09/2020 |
HS 854790 |
2020-11-06 |
2559 CTN |
16264.28KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000281XK INV OICE DATE. 08-10-2020 CARTONS : 2559 PALLETS : 39 NET WT. : 14307.85 KGS CARRIER SEA L NO.: ML-IN 3073266 RFID SEA L NO.: SPPL01205964 SB NO. DATE : FOR DOOR DELIVER Y |
HS 950370 |
2020-11-03 |
2351 CTN |
11210.72KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000278XK INV OICE DATE. 07/10/2020 CARTONS : 2351 PALLETS : 45 NET WT. : 8702.19 KGS CARRIER SEAL NO.: ML-IN 3073284 RFID SEAL NO.: SPPL01205961 SB NO. DATE : FOR DOOR DELIVERY PLE |
HS 950370 |
2020-11-03 |
5491 CTN |
19372.35KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000274XK INV OICE DATE. 05-10-2020 CARTONS : 5491 PALLETS : 40 NET WT. : 15976.31 KGS SHIPPING LI NE SEAL NO. ML-IN 3073390 RFI D SEAL NO. SPPL01205954 HS CO DE : 76090000 SB NO. D |
HS 760900 |
2020-11-01 |
2772 CTN |
11513KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 270XK INVOICE DATE. 02/10/ 2020 CARTONS : 2772 NO OF P ALLETS : 33 NET WT. 9314 .99 KGS GROSS WT. 11513.32 KGS SB NO:5595379 DATE : 2-OCT-20 FREIGHT PREPAID |
HS 960610 |
2020-10-30 |
3010 CTN |
19384KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 258XK INVOICE DATE. 28/09/ 20 CARTONS : 3010 NO OF PA LLETS : 23 NET WT.: 17157. 08 KGS GROSS WT.: 18958.06 KGS SB NO 5499879 DATE 2 8-SEP-20 FR EIGHT PREPAID D ELIVERY ADDRES |
HS 960610 |
2020-10-25 |
18822 CTN |
66775KG |
ELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 300200 00299XJ INVOICE DATE : 13- 09-2020 CARTONS : 7597 NO OFPALLETS : 44 NET WT : 2 1473.80 GR |
HS 853290 |
2020-10-20 |
2550 CTN |
13595KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 224XK INVOICE DATE. 13/09/ 20 CARTONS : 2550 NO OF PA LLETS - 40 NET WT. : 11375 .46 GROSS WT. : 13595.60 S HIPPING LINE SEAL NO. FJ07 130926 RFID SEAL NO. SPPL0 1205875 SB NO |
HS 960610 |
2020-10-18 |
5729 CTN |
19384KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 233XK INVOICE DATE. 18/09/ 20 CARTONS : 5729 NO OF PA LLETS : 26 NET WT.: 17472. 05 KGS GROSS WT.: 19384.62 KGS SB NO. DATE : 18/09/2 0 FREIGHT PREPAID DELIVERY ADDRESS THE HA |
HS 711311 |
2020-10-16 |
102 CTN |
13416KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 218XK INVOICE DATE. 11/09/ 20 CARTONS : 102 NO OF PAL LETS : 52 NET WT.: 11485.2 0 KGS GROSS WT.: 13416.18 KGS SHIPPING LINE SEAL NO. FJ07130939 RFID SEAL NO. SPPL01205869 SB |
HS 960610 |
2020-10-04 |
1863 CTN |
18819KG |
CONTAINING ELECTRICAL WIRI NG ACCESSORIES & PARTS THE REOF AS PER ANX. INVOICE N O. 30020000196XK INVOICE D ATE. 31/08/20 CARTONS : 18 63 NO OF PALLETS : 22 NET WT.: 16924.83 KGS GROSS WT .: 16924.83 KGS SB NO. DAT E : 31/08/20 FREIGHT PREPA ID DELIVERY A |
HS 722990 |
2020-10-04 |
204 CTN |
26832KG |
ELECTRICAL WIRING ACCESSOR IES & PARTSELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 197XK INVOICE DATE. 31/08/ 20 CARTONS : 104 H.S CODE 85479029 NO OF PALLETS : 5 2 NET WT.: 11710.40 KGS GR OSS WT.: 13654.26 KGS SB |
HS 854790 |
2020-10-02 |
2385 CTN |
14555KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 192XK INVOICE DATE. 30/08/ 20 CARTONS : 2385 NO OF PA LLETS - 40 NET WT. : 12029 .49 GROSS WT. : 14555.62 S B NO. 4835071 DATE : 31/0 8/2020 ==T EL: + 91 02135 3 07377 / 375 D |
HS 870323 |
2020-09-25 |
2821 CTN |
18822KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 174XK INVOICE DATE. 23/08/ 20 CARTONS : 2821 NO OF PA LLETS : 23 NET WT.: 17158. 36 KGS GROSS WT.: 18822.74 KGS SHIPPING LINE SEAL NO . FJ07171801 RFID SEAL NO. SPPL01205808 S |
HS 854790 |
2020-09-21 |
2168 CTN |
19098KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 162XK INVOICE DATE. 17/08/ 20 CARTONS : 2168 NO OF PA LLETS - 38 NET WT. : 16590 .86 GROSS WT. : 19098.71 S B NO. DATE : ==TEL : + 91 021 35 307377 / 375 FINAL PLACE OF DELIVE |
HS 620462 |
2020-09-13 |
2023 PKG |
14363KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 138XK INVOICE DATE. 07/08/ 20 CARTONS : 2023 NO OF PA LLETS - 36 NET WT. : 12218 .8 KGS GROSS WT. : 14363.6 2 KGS ==TEL: + 91 02135 30 7377 / 375SB NO.4343638 DATE :07/08/2020 |
HS 711790 |
2020-09-09 |
2289 PKG |
10391KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 137XK INVOICE DATE. 07/08/ 20 CARTONS : 2289 NO OF PA LLETS : 44 NET WT. : 7834. 73 KGS GROSS WT. 10391.34 KGS SB NO: DATE : 07/08/20 FREIGHT PREPAID ==TEL & F AX : + 91 02135 |
HS 960610 |
2020-09-09 |
101 PKG |
13272KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 142XK INVOICE DATE. 08/08/ 20 CARTONS : 101 NO OF PAL LETS : 51 NET WT. : 11372. 60 KGS GROSS WT. 13272.64 KGS SB NO: DATE : 08/08/20 FREIGHT PREPAID FINAL PLA CE OF DELIVERY |
HS 722990 |
2020-09-04 |
2860 CTN |
11714KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 132XK INVOICE DATE. 03/08/ 20 CARTONS : 2860 NO OF PA LLETS : 36 NET WT. : 9447. 38 KGS FREIGHT FREPAID SB NO. 4246254 DATE : 03/08/2 020 ==TEL: + 91 02135 3073 77 / 375 DOOR |
HS 760900 |
2020-08-26 |
4047 CTN |
19104KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 113XK INVOICE DATE. 24/07/ 20 CARTONS : 4047 NO OF PA LLETS : 25 NET WT.: 17506. 18 KGS GROSS WT.: 19104.82 KGS S-BILL NO: 4047445 DT .24.07.2020FREIGHT PREPAI D |
HS 960610 |
2020-08-23 |
2085 CTN |
11212KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 109XK INVOICE DATE. 20/07/ 20 CARTONS : 2085 HS CODE - 79070090, 85479020, 8536 9090, 76090000, 48239090,4 0169340 NO OF PALLETS - 36 NET WT. : 9281.50 KGS GRO SS WT. : 11212. |
HS 790700 |
2020-08-05 |
2582 CTN |
9456KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 30020000 082XK INVOICE DATE. 05/07/ 20 CARTONS : 2582 NO OF PA LLETS : 44 NET WT. : 7058. 15 KGS GROSS WT. 9456.42 K GS SB NO DATE 3638427 06 /07/2020 FREIGHT PREPAID = =TEL & FAX : + |
HS 960610 |
2020-06-23 |
45365 PKG |
114089KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS INVOI CE NO. : 30020000017XJ INVOICE DAT E : 18-05-2020 CARTONS : 9 611 NO OF PALLETS : 44 NET WT : 17577.70 GROSS WT : 17577.70 SB NO. DATE:18/0 5/2020ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. |
HS 621210 |
2020-02-09 |
23599 CTN |
84149KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2020-02-07 |
4806 CTN |
19137KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2020-01-29 |
3873 CTN |
14907KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2019-11-20 |
5423 CTN |
18945KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
2019-11-13 |
5112 CTN |
15938KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-09-03 |
210 PKG |
104722KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRIC WIRINGELECTRIC WIRING ACCESSORIESELECTRICAL WIRING |
HS 854430 |
2019-08-10 |
176 PKG |
81881KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRIC WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2019-04-08 |
1030 PKG |
19288KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 18000436XK INVOICE DATE. 01/03/19 NO OF PALLETS : 21 NET WT. 17 430.01 KGS SB NO.2426240 D ATE.01-03-2019 |
HS 180620 |
2019-01-30 |
3775 PKG |
16217KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 18000367XK DT. 28/12/2018 NET WT. 134 63.43 KGS SB NO. 9953143 D ATE.28/12/2018 DELIVERY AD DRESS BWF / TEDDICO1104 P ARKWAY VIEW DRIVE, BUILDIN G #11, PIT TSBURGH, PENNSYL VANIA 15205,USA |
HS 390810 |
2019-01-21 |
1261 PKG |
58136KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 180005 44XJ INVOICE DATE : 10-12- 2018 CARTONS : 80 NO OF PA LLETS : 40 NET WT : 17760. 00 GROSS WT : 19797.68 SB NO. 9539196 DATE : 11/12/2 018ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 180005 46XJ INVOICE DATE : 10-12- 2018 CARTONS : 1101 NO OF PALLETS : 40 NET WT : 1638 6.30 GROSS WT : 18541.05 S B NO. 9536263 DATE : 10/12 /2018ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. : 180005 45XJ INVOICE DATE : 09-12- 2018 CARTONS : 80 NO OF PA LLETS : 40 NET WT : 17760. 00 GROSS WT : 19797.68 SB NO. 9536251 DATE : 10/12/ 2018 |
HS 262099 |
2017-12-27 |
1675 PKG |
9891KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANNEXURE INVOICE NO. 1700 0749VW INVOICE DATE. 26/11 /17 CARTONS : 1675 NET WT. :7638.71 KGS SB NO. DATE : 26/1 1/17 FREIGHT PREPAID DDC A ND ON CARRIAGE COLLET DELI VERYADDRESS : BRIDGEPORT FITTINGS INC 200 LONG B EAC H BLVD STRATFORD CT 06615, USA |
HS 852813 |
2017-11-25 |
16624 PKG |
83897KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000626VW DT. 15/10/17 NET WT. 19452 .66 KGS HS CODE : 76090000 FREIGHT PREPAID DDC COLLE CT SB NO. DATE: 16/10/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000629VW DT. 15/10/17 NE T WT. 19246.69 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000627VW DT. 15/10/17 NE T WT. 18510.11 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000628VW DT. 15/10/17 NE T WT. 18827.67 KGS |
HS 760900 |
2017-11-15 |
6686 PKG |
18937KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000633VW DT. 16/10/17 NET WT. 17304 .68 KGS HS CODE : 76090000 FREIGHT PREPAID DDC COLLE CT SB NO. DATE: 16/10/17 DELIVERY ADDRESS THE HALEX CO MPANY 7715 HO MESTEAD DRIVE HAMILTON IN 46742, USA |
HS 760900 |
2017-11-09 |
8913 PKG |
42205KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000603VW DT. 08/10/17 NE T WT. 19125.15 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000602VW DT. 08/10/17 NET WT. 19085 .55 KGS HS CODE : 76090000 FREIGHT PREPAID DDC COLLE CT SB NO. 9176622 DATE: 09 /10/17 |
HS 760900 |
2017-09-04 |
3343 PKG |
19151KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANNEXURE INVOICE NO. 1700 0365/VW INVOICE DATE. 29/0 7/17 CARTONS : 3343 NET WT .: 16715.06 KGS SB NO. DATE ; 29 /07/17 FREIG HT PREPAID DDC AND ON CARRIAGE COLLET DE LIVERY ADDRESS : EGS ELECT RICAL GROUP MEMPHIS DISTRI BUTION CENTER, 5625 CHALLE NGE DRIVE, ST E 104, MEMPHI S, TN USA 38115-5013 |
HS 210120 |
2017-08-30 |
1501 PKG |
12396KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANNEXURE INVOICE NO. 1700 0364/VW INVOICE DATE. 29/0 7/17 CARTONS : 1501 NET WT .: 9982.65 KGS SB NO. DATE ; 29/ 07/17 FREIGH T PREPAID DDC AND ON CARRIAGE COLLET DEL IVERY ADDRESS : BRIDGEPORT FITTINGS INC 200 LONG BEA CH BLVD STRATFORD CT 06615 , USA |
HS 180610 |
2017-08-16 |
20724 PKG |
81654KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000220/VW DT. 18/06/17 N ET WT. 18443.07 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000218/VW DT. 18/06/17 NET WT. 1640 8.15 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 6829535 DATE : 19/06/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000221/VW DT. 18/06/17 N ET WT. 19651.78 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000219/VW DT. 18/06/17 N ET WT. 19079.51 KGS |
HS 760900 |
2017-08-03 |
21453 PKG |
78580KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000237/VW DT. 25/06/17 N ET WT. 19349.24 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000236/VW DT. 25/06/17 NET WT. 1914 1.65 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DATE : 25/06/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000239/VW DT. 25/06/17 N ET WT. 15496.12 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000238/VW DT. 25/06/17 N ET WT. 16563.54 KGS |
HS 760900 |
2017-08-03 |
15335 PKG |
75814KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000273VW DT. 02/07/17 NE T WT. 18994.64 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000274VW DT. 02/07/17 NE T WT. 16478.27 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000272VW DT. 02/07/17 NET WT. 19524 .54 KGS HS CODE : 76090000 SB NO. DATE: 0 3/07/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000275VW DT. 02/07/17 NE T WT. 13239.19 KGS |
HS 760900 |
2017-07-25 |
5369 PKG |
17009KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000212 /VW INVOICE DATE. 14/06/17 CARTONS : 5379 NET WT. : 14749.47 KGS SB NO. DATE : 14/06/17 FR EIGHT PREPAID DDC AND ON C ARRIAGE COLLET DELIVERY AD DRESS FREEPORT LOGISTICS, INC. 4625 N 45TH AVE. P HOENIX, AZ 85031, USA |
HS 210690 |
2017-07-20 |
12262 PKG |
42620KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000201/VW DT. 11/06/17 NET WT. 1937 3.66 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 6673386 DATE 12 /06/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000202/VW DT. 11/06/17 N ET WT. 18940.42 KGS |
HS 760900 |
2017-07-12 |
4214 PKG |
14180KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000207 /VW INVOICE DATE. 13/06/17 CARTONS : 4214 NET WT. : 11701.82 KGS SB NO:6701116 DATE : 13/06/2017 FREIGHT PREPAID DDC AND ON CARRIA GE COLLET DOORDELIVERY AD DRESS: BWF / TEDDICO 1104 PARKWA Y VIEW DRIVE BUILDIN G # 11 PITTSBURG, PA 15 20 5,USA |
HS 701952 |
2017-07-07 |
23940 PKG |
106403KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000184/VW DT. 05/06/17 N ET WT. 18878.23 KGS SB NO: 6532039 DATE : 05/06/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000181/VW DT. 05/06/17 N ET WT. 19326.40 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000183/VW DT. 05/06/17 N ET WT. 18690.97 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000182/VW DT. 05/06/17 N ET WT. 17623.04 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000180/VW DT. 05/06/17 NET WT. 2204 9.46 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DATE : 05/06/17 |
HS 760900 |
2017-06-06 |
5630 PKG |
18848KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000065 /VW INVOICE DATE. 25/04/17 CARTONS : 5630 NET WT. : 16554.81 KGS SB NO. 565169 4 DATE ; 25/04/17 FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOORDELIVERY ADD RESS: FREEPORT LOGISTICS, INC. 4625 N 45TH AVE. P HOENIX, AZ 85031 |
HS 190120 |
2017-05-29 |
3913 PKG |
19057KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000064 /VW INVOICE DATE. 25/04/17 CARTONS : 3913 NET WT. : 16884.52 KGS SB NO. D ATE ; 25/04/17 FREIGH T PRE PAID DDC AND ON CARRIAGE C OLLET DOOR DELIVERY ADDRES S: EGS ELECTRICAL GROUP ME MPHIS DISTRIBUTION CENTER, 5625 CHALLENGE DRIVE, STE 104, MEMPHIS, TN USA 381 15-5013 |
HS 170260 |
2017-05-25 |
31140 PKG |
121800KG |
ELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICENO. 17000054/VW DT. 24/04/17 N ET WT. 17912. 87 KGSELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICENO. 17000057/VW DT. 24/04/17 N ET WT. 16097. 76 KGSELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICENO. 17000056/VW DT. 24/04/17 N ET WT. 22135. 93 KGSELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICENO. 17000055/VW DT. 24/04/17 N ET WT. 19550. 32 KGSELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICENO. 17000058/VW DT. 24/04/17 N ET WT. 14701. 07 KGSELECTRICAL WIRING ACCESSORIES AND PARTS - ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOFAS P ER INVOICE NO. 17000053/VW DT. 24/04/17 NET WT. 1895 4.88 KGS HS CODE : 7609000 0 FR EIGHT PREPAID DDC COLL ECT SB NO. 5624290 DATE: 2 4/04/17 |
HS 760900 |
2017-05-24 |
3263 PKG |
10015KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000063 /VW INVOICE DATE. 25/04/17 CARTONS : 3263 NET WT. : 7988.06 KGS SB NO. 5651697 DATE ; 25/04/17 FREIGHT P REPAID DDC AND ON CARRIAGE COLLET DOOR DELIVERY ADDR ESS: BRIDGEPORT FITTINGS, INC - DIRECT SHIP 200 LONG BEACH BLVD STRATFORD CT 0 6615, USA |
HS 830241 |
2017-05-24 |
3119 PKG |
15595KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000062 /VW INVOICE DATE. 25/04/17 CARTONS : 3119 NET WT. : 13192.02 KGS SB NO. 565194 3 DT.25.04.2017. FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOOR DELIVERY ADD RESS: BWF / TEDDICO 1104 P ARKWAY VIEW DRIVE BUILDING # 11 PITTSBURG, PA 1520 5 |
HS 901600 |
2017-05-23 |
5176 PKG |
18033KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000021 /VW INVOICE DATE. 12/04/17 CARTONS : 5176 NET WT. : 15887.27 KGS SB NO. 538853 9 DATE : 12/04/17 FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOORDELIVERY AD DRESS: FREEPORT LOGISTICS, INC. 4625 N 45TH AVE. PHOENIX, AZ 85031 |
HS 911320 |
2017-05-21 |
4165 PKG |
19351KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 17000038 /VW INVOICE DATE. 18/04/17 CARTONS : 4165 NET WT. : 16830.23 KGS SB NO. 549904 6 DATE ; 18/04/17 FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOORDELLIVERY AD DRESS: EGS ELECTRICAL GROU P ME MPHIS DISTRIBUTION CEN TER, 5625 CHALLENGE DR IVE, STE 104, MEMPHIS, TN USA 38115-5013 |
HS 853290 |
2017-05-18 |
26134 PKG |
104453KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000009/VW DT. 10/04/17 NET WT. 1949 3.02 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 5333613 DATE: 1 0/04/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000010/VW DT. 10/04/17 N ET WT. 16835.03 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000013/VW DT. 10/04/17 N ET WT. 19148.40 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000011/VW DT. 10/04/17 N ET WT. 19174.76 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000012/VW DT. 10/04/17 N ET WT. 19460.19 KGS |
HS 760900 |
2017-05-18 |
26948 PKG |
104549KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000029/VW DT. 17/04/17 NET WT. 1910 8.21 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 5470702 DATE: 1 7/04/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000033/VW DT. 17/04/17 N ET WT. 19276.67 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000032/VW DT. 17/04/17 N ET WT. 19401.12 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000030/VW DT. 17/04/17 N ET WT. 16606.61 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000031/VW DT. 17/04/17 N ET WT. 18973.50 KGS |
HS 760900 |
2017-05-18 |
5256 PKG |
29740KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 17000035/VW DT. 17/04/17 N ET WT. 6882.43 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 17000034/VW DT. 17/04/17 NET WT. 1916 8.88 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 5478876 DATE : 17/04/17 |
HS 760900 |
2017-05-09 |
5573 PKG |
18032KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000532 /VW INVOICE DATE. 29/03/17 CARTONS : 5573 NET WT. : 15779.06 KGS SB NO. 507352 2 DATE ; 29/03/17 FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOORDELIVERY ADD RESS: FREEPORT LOGISTICS, INC. 4625 N 45TH AVE. P HOENIX, AZ 85031 |
HS 961100 |
2017-05-04 |
14161 PKG |
62409KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000546/VW DT. 31/03/17 N ET WT. 19241.00 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000545/VW DT. 31/03/17 N ET WT. 17962.85 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000544/VW DT. 31/03/17 NET WT. 1890 6.67 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DATE : 31/03/17 |
HS 760900 |
2017-04-27 |
17208 PKG |
80119KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000524/VW DT. 27/03/17 N ET WT. 19405.55 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000525/VW DT. 27/03/17 N ET WT. 17527.09 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000523/VW DT. 27/03/17 NET WT. 1922 3.95 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DATE : 27/03/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000526/VW DT. 27/03/17 N ET WT. 15715.75 KGS |
HS 760900 |
2017-04-20 |
22849 PKG |
103539KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000504/VW DT. 20/03/17 N ET WT. 16895.74 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000503/VW DT. 20/03/17 NET WT. 1894 0.32 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 4853986 DATE: 2 0/03/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000506/VW DT. 20/03/17 N ET WT. 18504.40 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000507/VW DT. 20/03/17 N ET WT. 19068.76 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000505/VW DT. 20/03/17 N ET WT. 19367.66 KGS |
HS 760900 |
2017-04-06 |
26026 PKG |
94279KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000469/VW DT. 06/03/17 N ET WT. 19157.44 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000467/VW DT. 06/03/17 N ET WT. 15011.59 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000465/VW DT. 06/03/17 NET WT. 1927 5.68 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 4556614 DATE: 0 6/03/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000468/VW DT. 06/03/17 N ET WT. 14203.45 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000466/VW DT. 06/03/17 N ET WT. 16348.75 KGS |
HS 760900 |
2017-04-01 |
9983 PKG |
38281KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000422/VW DT. 20/02/17 NET WT. 1783 5.67 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 4239507 DT.20.0 2.2017ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000423/VW DT. 20/02/17 N ET WT. 16660.02 KGS |
HS 760900 |
2017-04-01 |
24268 PKG |
103475KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000420/VW DT. 20/02/17 N ET WT. 18403.82 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000417/VW DT. 20/02/17 N ET WT. 17817.15 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000416/VW DT. 20/02/17 NET WT. 1908 2.66 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DA TE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000418/VW DT. 20/02/17 N ET WT. 19010.42 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000419/VW DT. 20/02/17 N ET WT. 19152.70 KGS |
HS 760900 |
2017-03-30 |
29325 PKG |
116379KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000443/VW DT. 27/02/17 N ET WT. 15128.36 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000444/VW DT. 27/02/17 N ET WT. 19014.69 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000441/VW DT. 27/02/17 N ET WT. 18650.56 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000439/VW DT. 27/02/17 NET WT. 1564 1.50 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 4391248 DATE: 2 7/02/17ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000440/VW DT. 27/02/17 N ET WT. 19023.60 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000442/VW DT. 27/02/17 N ET WT. 16647.80 KGS |
HS 760900 |
2017-03-27 |
1612 PKG |
17299KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000402/VW DT. 14/02/17 NET WT. 1525 5.75 KGS HS CODE : 8547902 0FREIGHT PREPAID DDC COLL ECT SB NO. DA TE: |
HS 854790 |
2017-03-21 |
24399 PKG |
103848KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000396/VW DT. 13/02/17 N ET WT. 19264.60 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000394/VW DT. 13/02/17 NET WT. 1903 5.40 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DA TE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000395/VW DT. 13/02/17 N ET WT. 19406.99 KGS SB NO. 4078661 DATE 13/02/2017ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000398/VW DT. 13/02/17 N ET WT. 19710.27 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000397/VW DT. 13/02/17 N ET WT. 16135.31 KGS |
HS 760900 |
2017-03-18 |
1764 PKG |
16042KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000393 /VW INVOICE DATE. 13/02/17 CARTONS : 1764 NET WT. : 13960.4 KGS FREIGHT PREPAI D DDC AND ON CARRIAGECOLL ET DOOR DELIVERY ADDRESS : STEEL ELECTR IC PRODUCTS C O INC 6301 NEW UTRECHT AVE NUE BROOKLYN NY 11219-5496 USA |
HS 830241 |
2017-03-18 |
3774 PKG |
15292KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000392 /VW INVOICE DATE. 13/02/17 CARTONS : 3774 NET WT. : 12939.02 KGS SB NO. 407823 2 DT. 13.02.2017 FREIGHT PREPAID DDC AND ON CARRIAG E COLLET DOOR DELIVERY ADD RESS: BWF / TEDDICO 1104 P ARKWAY VIEW DRIVE BUILDING # 11 PITTSBURG, PA 1520 5 |
HS 701952 |
2017-03-13 |
27261 PKG |
103886KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000375/VW DT. 06/02/17 N ET WT. 18944.72 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000374/VW DT. 06/02/17 N ET WT. 18538.18 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000373/VW DT. 06/02/17 NET WT. 1911 8.42 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO:3929211 D ATE : 0 6.02.2017ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000377/VW DT. 06/02/17 N ET WT. 19205.73 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000376/VW DT. 06/02/17 N ET WT. 17332.07 KGS |
HS 760900 |
2017-03-07 |
25376 PKG |
106587KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000350/VW DT. 30/01/17 N ET WT. 19166.12 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000351/VW DT. 30/01/17 N ET WT. 19621.29 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000347/VW DT. 30/01/17 NET WT. 1885 1.83 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. 3769079 DATE : 30.01.2017ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000349/VW DT. 30/01/17 N ET WT. 19164.94 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000348/VW DT. 30/01/17 N ET WT. 19588.88 KGS |
HS 760900 |
2017-02-28 |
22089 PKG |
84234KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000327/VW DT. 23/01/17 N ET WT. 18010.24 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000324/VW DT. 23/01/17 NET WT. 1887 7.26 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DA TE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000326/VW DT. 23/01/17 N ET WT. 19325.32 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000325/VW DT. 23/01/17 N ET WT. 19225.23 KGS |
HS 760900 |
2017-02-20 |
23553 PKG |
108152KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000301/VW DT. 16/01/17 NET WT. 1875 6.12 KGS HS CODE : 7609000 0FREIGHT PREPAID DDC COLL ECT SB NO. DA TE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000302/VW DT. 16/01/17 N ET WT. 17992.81 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000303/VW DT. 16/01/17 N ET WT. 22159.48 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000304/VW DT. 16/01/17 N ET WT. 19368.05 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000305/VW DT. 16/01/17 N ET WT. 19260.18 KGS |
HS 760900 |
2017-02-17 |
26630 PKG |
111644KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000278/VW DT. 09/01/17 N ET WT. 22097.70 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000277/VW DT. 09/01/17 NET WT. 2208 4.65 KGS FREIGHT PREPAID D DC COLLECT SB NO 3339535 D ATE : 09.01.2016ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000281/VW DT. 09/01/17 N ET WT. 18391.18 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000279/VW DT. 09/01/17 N ET WT. 22045.51 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000280/VW DT. 09/01/17 N ET WT. 16584.13 KGS |
HS 270750 |
2017-02-16 |
1699 PKG |
16877KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000214/VW & 16000215/VW DT. 19/12/1 6 NET WT. 14830.25 KGS FRE IGHT PREPAID DDC COLLECT S B NO. DATE: |
HS 190120 |
2017-02-06 |
27306 PKG |
129687KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000262/VW DT. 03/01/17 N ET WT. 19162.45 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000266/VW DT. 03/01/17 N ET WT. 17832.55 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000264/VW DT. 03/01/17 N ET WT. 19075.12 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000265/VW DT. 03/01/17 N ET WT. 19403.95 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000263/VW DT. 03/01/17 N ET WT. 19228.83 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000261/VW DT. 03/01/17 NET WT. 2240 5.38 KGS FREIGHT PREPAID D DC COLLECT SB NO. DATE: |
HS 853290 |
2017-02-05 |
3564 PKG |
19431KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000242 /VW INVOICE DATE. 27/12/16 CARTONS : 3564 NET WT. : 17619.83 KGS FREIGHT PREPA ID DDC AND ON CARRIAGE COL LET |
HS 911320 |
2017-02-01 |
30025 PKG |
109757KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000235/VW DT. 26/12/16 NET WT. 18995.53 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000234/VW DT. 26/12/16 NET WT. 2198 4.24 KGS FREIGHT PREPAID D DC COLLECT SB NO. DATE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000238/VW DT. 26/12/16 NET WT. 19234.41 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000236/VW DT. 26/12/16 NET WT. 19155.35 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000237/VW DT. 26/12/16 NET WT. 19624.79 KGS |
HS 851190 |
2017-01-28 |
3569 PKG |
19612KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000225 /VW INVOICE DATE. 21/12/16 CARTONS : 3569 NET WT. : 17381.63 KGS FREIGHT PREPA ID DDC AND ON CARRIAGE COL LET |
HS 911320 |
2017-01-23 |
14010 PKG |
60339KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000212/VW DT. 19/12/16 N ET WT. 17700.40 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000211/VW DT. 19/12/16 NET WT. 1924 9.04 KGS FREIGHT PREPAID D DC COLLECT SB NO. DATE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000213/VW DT. 19/12/16 N ET WT. 17176.02 KGS |
HS 853290 |
2017-01-19 |
4700 PKG |
19841KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000174 /VW INVOICE DATE. 06/12/16 CARTONS : 4700 NET WT. : 17686.41 KGS SB NO. 265422 3 DT. 06/12/2016 FREIGHT P REPAID DDC AND ON CARRIAGE COLLET |
HS 640610 |
2017-01-18 |
13700 PKG |
42506KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000189/VW DT. 13/12/16 N ET WT. 19612.4 KGS2X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO. 16000188/VW DT. 1 3/12/16 NET WT. 18913.64 K GS SB NO. 2786516 DT. 13/1 2/2016 |
HS 853290 |
2017-01-13 |
16829 PKG |
42319KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000168/VW DT. 05/12/16 NET WT. 1921 0.55 KGS FREIGHT PREPAID D DC COLLECT SB NO. DATE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000169/VW DT. 05/12/16 N ET WT. 19202.61 KGS |
HS 853290 |
2017-01-11 |
2303 PKG |
10909KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000201 /VW INVOICE DATE. 14/12/16 CARTONS : 2303 NET WT. : 8614.81 KGS |
HS 911320 |
2017-01-02 |
13867 PKG |
63433KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000145/VW DT. 28/11/16 NET WT. 1902 4.05 KGS FREIGHT PREPAID D DC COLLECT SB NO. DATE:ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000147/VW DT. 28/11/16 N ET WT. 19404.56 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000146/VW DT. 28/11/16 N ET WT. 18580.31 KGS |
HS 410120 |
2016-12-30 |
3542 PKG |
14112KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000148 /VW INVOICE DATE. 28/11/16 CARTONS : 3542 NET WT. : 11599.92 KGS FREIGHT PREPA ID SB NO. 2487594 DATE. 28 /11/2016 |
HS 290341 |
2016-09-30 |
5998 PKG |
17381KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-22 |
5055 PKG |
18541KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-16 |
5110 PKG |
18243KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-13 |
5355 PKG |
17810KG |
WIRING ACCESSORIES & PARTS THEREOF |
HS 902131 |
2016-09-10 |
33382 PKG |
129619KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-07 |
12895 PKG |
55968KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-09-07 |
13396 PKG |
60893KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-08-30 |
16875 PKG |
55513KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000071/E0 & 16000175/E2 & 16000076/E3 DT. 25/07/16 NET WT. 17745.83 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000174/E2 & 16000075/E3 DT. 25/07/16 NET WT. 14429 .25 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000070/E0 & 16000173/E2 DT. 25/07/1 6 NET WT. 16921.72 KGS HS CODE : 74199990, 39269090, 40169340, 76090000, 85369 090, 85389000, 94051010, 9 4051020, 94051090, 9405409 0 FREIGHT PREPAID DDC COLL ECTSB NO. 9048707 DT. 25/ 07/2016 |
HS 741999 |
2016-08-25 |
9207 PKG |
21332KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-08-22 |
14520 PKG |
57356KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000067/E0 & 16000163/E2 & 16000071/E3 DT. 18/07/16 NET WT. 17534.65 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000162/E2 & 16000070/E3 DT. 18/07/16 NET WT. 17385 .38 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000066/E0 & 16000161/E2 DT. 18/07/1 6 NET WT. 16380.19 KGS SB NO. 8919286 DATE. 18/07/20 16 HS CODE : 74199990, 730 792110, 73079210, 39269099 , 76090000,76169990, 8536 9090, 94051010, 94051090, 940 51090, 94054090, 401693 40, 85389000, 7307921 0, 73 070090 FREIGHT PREPAID DDC COLLECT |
HS 741999 |
2016-08-21 |
5798 PKG |
17828KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-08-18 |
23480 PKG |
76225KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-08-15 |
16025 PKG |
54836KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000152/E2 & 16000066/E3 DT. 11/07/16 NET WT. 1411 5.97 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INV OICE NO. 16000151/E2 & 16000065/E3 DT. 11/07/16 NET WT. 1646 9.70 KGS3X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO. 16000062/E0 & 160 00150/E2 DT. 11/07/16 NET WT. 17838.48 KGS HS CODE : 39269099, 76090000,76169 990, 79070090, 85369090, 8 5389000, 94 051090, 7307911 0, 73079210, 84833000 FREI GHT PREPAID DDC COLLECT SB NO. 8785709 DT. 11/0 7/201 6 |
HS 392690 |
2016-08-08 |
13551 PKG |
48321KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000150/E1 DT. 05/07/16 N ET WT. 22106.84 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000098/EH & 16000149/E1 DT. 05/07/1 6 NET WT. 22096.18 KGS FRE IGHT PREPAID DDC COLLECT |
HS 292421 |
2016-08-04 |
10095 PKG |
30112KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-08-04 |
5679 PKG |
17936KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-08-01 |
14627 PKG |
45552KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000137/E1 & 16000086/EH DT. 27/06/16 NET WT. 19106 .93 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000136/E1 DT. 27/06/16 NET WT. 2196 1.32 KGS FREIGHT PREPAID D DC COLLECT |
HS 853290 |
2016-08-01 |
14376 PKG |
45137KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000140/E1 DT. 28/06/16 NET WT. 2196 8.58 KGS FREIGHT PREPAID D DC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000141/E1 & 16000088/EH DT. 28/06/16 NET WT. 19052 .29 KGS |
HS 410120 |
2016-07-26 |
3296 PKG |
13692KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-23 |
5840 PKG |
18178KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-21 |
23653 PKG |
102858KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-20 |
3627 PKG |
19178KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000125 /E1 & 16000119/E2 INVOICE DATE. 21/06/16 CARTONS : 3 627 NET WT. : 17918.96 KGS FREIGHT PREPAID DDC & ON CARRIAGE COLLECT |
HS 960610 |
2016-07-20 |
2383 PKG |
11831KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000126 /E1 & 16000120/E2 INVOICE DATE. 22/06/16 CARTONS : 2 383 NET WT. : 9638.00 KGS FREIGHT PREPAID DDC &ON C ARRIAGE COLLECT |
HS 960610 |
2016-07-19 |
3764 PKG |
12959KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-17 |
6471 PKG |
17821KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-14 |
27454 PKG |
109687KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-07 |
10041 PKG |
41388KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-05 |
3467 PKG |
13627KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-01 |
10216 PKG |
36245KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-07-01 |
6014 PKG |
16769KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000095 /E1 & 16000089/E2 INVOICE DATE. 01/06/16 CARTONS : 6 014 NET WT. : 14652.00 KGS SHIPPING BILL NO : 801704 6 DT:01-06-2016 FREIGHT PR EPAID DDC & ON CARRIAGE CO LLECT |
HS 820140 |
2016-06-30 |
10382 PKG |
36951KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-06-27 |
25820 PKG |
106718KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000048/EH & 16000078/E1 DT. 24/05/1 6 NET WT. 19131.00 KGS FRE IGHT PREPAID S/BILL NO. 78 30418 DT. 24/05/2016 S/BIL L NO. 7902767 DT. 27/05/20 16 DDC CO LLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000079/E2 & 16000035/E0 DT. 27/05/16 NET WT. 16136 .12 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000078/E2 & 16000038/E3 DT. 27/05/16 NET WT. 16543 .32 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000054/EH & 16000086/E1 DT. 27/05/16 NET WT. 22200 .72 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000053/EH & 16000085/E1 DT. 27/05/16 NET WT. 21983 .02 KGS |
HS 853290 |
2016-06-25 |
5565 PKG |
18539KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-23 |
3240 PKG |
19341KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000083 /E1 & 16000076/E2 & 160000 37/E3 INVOICE DATE. 27/05/ 16 CARTONS : 3240 NET WT. : 18032.21 FREIGHT PREPAID DDC & ON CARRIAGE COLLECT |
HS 960610 |
2016-06-23 |
2024 PKG |
11623KG |
ELECTRICAL WIRING ACCESSOR IES & PARTS THEREOF AS PER ANX. INVOICE NO. 16000084 /E1 & 16000077/E2 INVOICE DATE. 27/05/16 CARTONS : 2 024 NET WT. : 9388.74 KGS FREIGHT PREPAID DDC &ON C ARRIAGE COLLECT |
HS 960610 |
2016-06-23 |
24529 PKG |
97503KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-23 |
5132 PKG |
14780KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-23 |
39 PKG |
24367KG |
ELECTRICAL WIRING ACCESSORIES MADE OF IRON, STEEL, |
HS 730110 |
2016-06-23 |
33 PKG |
24396KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-06-20 |
15503 PKG |
72678KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000042/EH & 16000071/E1 DT. 18/05/1 6 NET WT. 21979.82 KGS FRE IGHT PREPAID DDC COLLECT S B NO. 7764353 DT. 20/05/20 16 SB NO. 7724862 DT. 18/0 5/2016ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000045/EH & 16000074/E1 DT. 20/05/16 NET WT. 22112 .55 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000043/EH & 16000072/E1 DT. 18/05/16 NET WT. 22348 .88 KGS |
HS 292143 |
2016-06-17 |
5731 PKG |
18694KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-16 |
25834 PKG |
103761KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-13 |
17424 PKG |
72537KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000057/E1 DT. 11/05/16 NET WT. 2198 2.79 KGS SB NO. 7580628 DA TE : 11/05/16 FREIGHT PREP AID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000062/E1 & 16000056/E2 DT. 13/05/16 NET WT. 21948 .88 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000058/E1 & 16000036/EH DT. 11/05/16 NET WT. 22077 .45 KGS |
HS 853290 |
2016-06-09 |
16715 PKG |
62710KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-09 |
4570 PKG |
15998KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-07 |
3511 PKG |
12864KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-06 |
11616 PKG |
48409KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000048/E1 DT. 04/05/16 NET WT. 2230 6.08 KGS SB NO. 7460312 DT .04/05/2016 FREIGHT PREPA ID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000049/E1 & 16000032/EH DT. 04/05/16 NET WT. 22145 .88 KGS |
HS 853290 |
2016-06-02 |
5603 PKG |
18284KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-06-02 |
20516 PKG |
92598KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-05-30 |
13200 PKG |
66555KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000027/EH & 16000043/E1 DT. 29/04/16 NET WT. 19329 .73 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000025/EH & 16000041/E1 DT. 29/04/1 6 NET WT. 19364.73 KGS FRE IGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000026/EH & 16000042/E1 DT. 29/04/16 NET WT. 21959 .36 KGS |
HS 292421 |
2016-05-24 |
3152 PKG |
13121KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-05-23 |
9784 PKG |
42519KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000021/E1 & 16000014/EH DT. 20/04/16 NET WT. 19582 .85 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000020/E1 DT. 20/04/16 NET WT. 1907 6.08 KGS FREIGHT PREPAID D DC COLLECT |
HS 960610 |
2016-05-20 |
4355 PKG |
15296KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-05-16 |
9241 PKG |
45361KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 16000009/EH & 16000010/E1 DT. 13/04/16 NET WT. 22262 .15 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 16000008/EH & 16000009/E1 DT. 13/04/1 6 NET WT. 19297.51 KGS SB NO. 7037951 DT. 13/04/2016 FREIGHT PREPAID DDC COLLE CT |
HS 853290 |
2016-05-12 |
11794 PKG |
40133KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-05-05 |
2805 CTN |
12563KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-05-05 |
6013 PKG |
18810KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER |
HS 902790 |
2016-04-19 |
3179 PKG |
14903KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-04-12 |
3532 PKG |
14697KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFAS PER |
HS 902790 |
2016-04-05 |
12464 PKG |
47998KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000488/E1 & 15000490/E2 & 15000163/E3 DT. 04/03/16 NET WT. 21813.27 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000300/EH & 15000487/E1 DT. 04/03/1 6 NET WT. 21959.38 KGS SB NO: 6248972 DATE. 04/03/2 016 FREIGHT PREPAID DDC CO LLECT |
HS 853290 |
2016-04-05 |
21894 PKG |
85681KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000192/E0 & 15000487/E2 DT. 02/03/16 NET WT. 16127 .34 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000298/EH & 15000485/E1 DT. 02/03/1 6 NET WT. 21663.91 KGS SB NO: 6217670 DATE : 02.03. 2016 FREIGHT PREPAID DDC C OLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000299/EH & 15000486/E1 DT. 02/03/16 NET WT. 22127 .24 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000193/E0 & 15000488/E2 & 15000162/E3 DT. 02/03/16 NET WT. 17012.53 KGS |
HS 853290 |
2016-04-02 |
5753 PKG |
17894KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-03-29 |
3264 PKG |
14391KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-03-25 |
17443 PKG |
66834KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-03-21 |
16779 PKG |
66083KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000184/E0 & 15000456/E1 & 15000465/E2 & 15000152/E 3 DT. 17/02/16 NET WT. 191 72.71 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000281/EH & 15000454/E1 DT. 17/02/1 6 NET WT. 18984.19 KGS SB NO: 5919376 DATE : 17.02. 2016 FREIGHT PREPAI D DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000282/EH & 15000455/E1 DT. 17/02/16 NET WT. 21829 .60 KGS |
HS 853290 |
2016-03-17 |
13158 PKG |
42203KG |
ELECTRICAL WIRING ACCELECTRICAL WIRING ACC |
HS 854430 |
2016-03-15 |
3695 PKG |
14130KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-03-14 |
21430 PKG |
63513KG |
ELECTRICAL WIRING ACCESSOR IES INVOICE NO. 15000272/E H & 15000443/E1 DT. 10/02/ 16 NET WT. 18915.67 KGSELECTRICAL WIRING ACCESSOR IES INVOICE NO. 15000273/E H & 15000444/E1 DT. 10/02/ 16 NET WT. 19152.62 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000271/EH & 15000442/E1 DT. 10/02/1 6 NET WT. 18857.80 KGS FRE IGHT PREPAID DDC COLLECT |
HS 854430 |
2016-03-02 |
10087 PKG |
42444KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000256/EH & 15000419/E1 DT. 29/01/1 6 NET WT. 22264.56 KGS FRE IGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000420/E1 & 15000438/E2 & 15000141/E3 DT. 29/01/16 NET WT. 16402.29 KGS SB N O :5546797 DATE : 29.01.2 016 |
HS 854012 |
2016-03-01 |
3533 PKG |
14027KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-03-01 |
3533 PKG |
14027KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-02-27 |
1056 PKG |
19243KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000418/E1 DT. 29/01/16 NET WT. 1831 1.06 KGS |
HS 853290 |
2016-02-24 |
3699 PKG |
16006KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-02-18 |
11182 PKG |
44839KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-02-18 |
11182 PKG |
44839KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-02-16 |
3699 PKG |
14476KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2016-02-08 |
38957 PKG |
162210KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000232/EH & 15000388/E1 DT. 30/12/15 NET WT. 21657 .04 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000392/E1 & 15000414/E2 DT. 31/12/15 NET WT. 20915 .30 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000236/EH & 15000160/E0 & 15000413/E2 & 15000132/E 3 DT. 31/12/15 NET WT. 188 91.36 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000230/EH & 15000385/E1 DT. 30/12/1 5 SB NO. 5007089 DT- 30.12 .2015 SB NO. 5036444 DT- 31.12.2015 NET WT. 22210. 49 KGS FREIGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000231/EH & 15000386/E1 DT. 30/12/15 NET WT. 22368 .66 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000235/EH & 15000391/E1 DT. 31/12/15 NET WT. 21924 .34 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000159/E0 & 15000387/E1 & 15000409/E2 & 15000129/E 3 DT. 30/12/15 NET WT. 188 34.41 KGS |
HS 853290 |
2016-02-04 |
1920 PKG |
11664KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000389/E1 & 15000410/E2 DT. 30/12/1 5 NET WT. 9539.03 KGS S/BI LL NO-5007040 DATE - 30-12 -2015 |
HS 600490 |
2016-02-04 |
6522 PKG |
16951KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000384/E1 & 15000408/E2 & 15000128/ E3 DT. 30/12/15 NET WT. 14 940.19 KGS SB NO : 5007057 DT : 30/12/15 |
HS 080610 |
2016-01-29 |
15681 PKG |
68666KG |
ELECTRICAL WIRING ACCESSOR IES INVOICE NO. 15000397/E 2 & 15000123/E3 & 15000223 /EH DT. 23/12/15 NET WT. 1 8261.20 KGSELECTRICAL WIRING ACCESSOR IES INVOICE NO. 15000376/E 1 & 15000398/E2 & 15000224 /EH DT. 23/12/15 NET WT. 2 2075.40 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000375/E1 & 15000222/EH DT. 23/12/1 5 NET WT. 22238.30 KGS FRE IGHT PREPAID DDC COLLECT |
HS 901600 |
2016-01-27 |
3305 PKG |
16025KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-01-21 |
6854 PKG |
21426KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-01-19 |
3213 PKG |
14618KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-01-19 |
9854 PKG |
45313KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000217/EH & 15000368/E1 DT. 18/12/1 5 NET WT. 22097.02 KGS FRE IGHT PREPAID DDC COLLECTELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000153/E0 & 15000369/E1 & 15000391/E2 DT. 18/12/15 NET WT. 19390.27 KGS |
HS 901600 |
2016-01-16 |
1951 PKG |
18067KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000366/E1 & 15000387/E2 DT. 16/12/1 5 NET WT. 15782.58 KGS FRE IGHT PREPAID DDC COLLECT |
HS 901600 |
2016-01-14 |
10662 PKG |
47910KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2016-01-11 |
10981 PKG |
44739KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000357/E1 & 15000212/EH DT. 11/12/1 5 NET WT. 22048.51 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000150/E0 & 15000358/E1 & 15000379/E2 DT. 11/12/15 NET WT. 18879.67 KGS |
HS 901600 |
2016-01-05 |
3379 PKG |
13184KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2016-01-05 |
33832 PKG |
141335KG |
INVOICE NO. 15000204/EH & 15000348/E1 & 15000369/E2 DT. 04/12/15 NET WT. 22102 .91 KGS C. EXCISE SEAL NO. 004332INVOICE NO. 15000349/E1 & 15000370/E2 & 15000117/E3 DT. 04/12/15 NET WT. 19052 .7 KGS C. EXCISE SEAL NO.0 04475INVOICE NO. 15000202/EH & 15000344/E1 DT. 02/12/15 N ET WT. 22167.54 KGS C. EXC ISE SEAL NO.0043296X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO. 15000342/E1 DT. 0 2/12/15 NET WT. 21695.60 K GS C. EXCISE SEAL NO.00432 7 FREIGHT PREPAID DDC COLL ECTINVOICE NO. 15000145/E0 & 15000368/E2 DT. 04/12/15 N ET WT. 21355.11 KGS C. EXC ISE SEAL NO.004474INVOICE NO. 15000343/E1 & 15000364/E2 DT. 02/12/15 N ET WT. 22077.15 KGS C. EXC ISE SEAL NO.004328 |
HS 700232 |
2015-12-29 |
2996 PKG |
12379KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-12-26 |
15668 PKG |
47940KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-12-22 |
3587 PKG |
13461KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-12-18 |
5534 PKG |
17970KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-12-10 |
4978 PKG |
18390KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-12-07 |
12506 PKG |
44451KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS INVOICE NO. 15000133/E0 & 15000338/E2 & 15000107/E3 DT. 06/11/15 NET WT. 17750.52 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000316/E1 & 15000187/EH DT. 06/11/1 5 NET WT. 22010.81 KGS |
HS 853290 |
2015-12-02 |
1953 PKG |
18642KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-11-30 |
21593 PKG |
90669KG |
INVOICE NO. 15000127/E0 & 15000302/E1 & 15000323/E2 & 15000101/E3 DT. 28/10/15 NET WT. 19586.74 KGSINVOICE NO. 15000126/E0 & 15000322/E2 & 15000100/E3 DT. 28/10/15 NET WT. 19061 .00 KGSINVOICE NO. 15000176/EH & 15000303/E1 DT. 28/10/15 N ET WT. 22363.49 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000301/E1 DT. 28/10/15 NET WT. 2179 3.63 KGS |
HS 481013 |
2015-11-24 |
3603 PKG |
14631KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-11-23 |
12743 PKG |
40476KG |
INVOICE NO. 15000119/E0 & 15000309/E2 & 15000094/E3 DT. 16/10/15 NET WT. 17155 .31 KGSELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000167/EH & 15000285/E1 DT. 16/10/1 5 NET WT. 19059.82 KGS |
HS 080719 |
2015-11-19 |
16265 PKG |
66307KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-11-12 |
23416 PKG |
84813KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-11-10 |
3295 PKG |
12611KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-11-05 |
12308 PKG |
47757KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-11-05 |
20585 PKG |
63124KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-11-02 |
19156 PKG |
87461KG |
INVOICE NO. 15000156/EH & 15000267/E1 DT. 30/09/15 N ET WT. 19476.46 KGS C. EXC ISE SEAL NO.003323INVOICE NO. 15000108/E0 & 15000289/E2 DT. 30/09/15 N ET WT. 18951.44 KGS C. EXC ISE SEAL NO.003456ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000155/EH & 15000266/E1 DT. 30/09/1 5 NET WT. 21924.5 KGS C. E XCISE SEAL NO.003322INVOICE NO. 15000109/E0 & 15000290/E2 & 15000086/E3 DT. 30/09/15 NET WT. 19338 .30 KGS C. EXCISE SEAL NO. 003457 |
HS 846249 |
2015-10-29 |
32250 PKG |
104516KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-10-27 |
2670 PKG |
12381KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-10-26 |
10610 PKG |
39634KG |
INVOICE NO.15000149/EH & 1 5000260/E1 DT. 23/09/15 NE T WT. 19152.17 KGS C. EXCI SE SEAL NO.003317ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000281/E2 & 15000083/E3 DT. 23/09/1 5 NET WT. 16378.17 KGS C. EXCISE SEAL NO.003449 |
HS 901600 |
2015-10-23 |
25147 PKG |
82049KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-10-19 |
8452 PKG |
43129KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000143/EH & 15000250/E1 DT. 18/09/1 5 NET WT. 22037.98 KGSINVOICE NO.15000102/E0 & 1 5000251/E1 & 15000272/E2 D T. 18/09/15 NET WT. 17350. 44 KGS |
HS 350699 |
2015-10-15 |
25387 PKG |
85256KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-10-13 |
3044 PKG |
13110KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-10-12 |
8901 PKG |
42436KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 15000137/EH & 15000240/E1 DT. 11/09/1 5 NET WT. 19087.78 KGS C. EXCISE SEAL NO.002716INVOICE NO.15000098/E0 & 1 5000263/E2 & 15000075/E3 D T. 11/09/15 NET WT. 19358. 03 KGS C.EXCISE SEAL NO.0 03431 |
HS 701720 |
2015-09-29 |
4012 PKG |
14113KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-09-15 |
3586 PKG |
14819KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-09-11 |
20780 PKG |
63692KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-09-09 |
3068 PKG |
11374KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-09-03 |
19467 PKG |
77623KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-09-01 |
3640 PKG |
15043KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-30 |
17950 PKG |
97586KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-25 |
9246 PKG |
55747KG |
INVOICE NO.15000065/E0 & 1 5000176/E2 & 15000049/E3 D T. 24/07/15 NET WT. 16745. 14 KGS C.EXCISE SEAL NO.0 02732INVOICE NO.15000091/EH & 1 5000066/E0 & 15000177/E2 D T. 24/07/15 NET WT. 13901. 8 KGS C. EXCISE SEAL NO.00 27333X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO.15000164/E1 & 1500 0175/E2 DT. 24/07/15 NET W T. 19581.18 KGS C. EXCISE SEAL NO.002731 |
HS 711311 |
2015-08-24 |
14624 PKG |
58869KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-21 |
3497 PKG |
16024KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-17 |
11977 PKG |
54231KG |
3X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO.15000158/E1 DT. 17 /07/15 NET WT. 18891.21 KG S C. EXCISE SEAL NO.002024INVOICE NO.15000085/EH & 1 5000165/E2 DT. 17/07/15 NE T WT. 15705.04 KGS C. EXCI SE SEAL NO.001557INVOICE NO. 15000063/E0 & 15000166/E2 DT. 17/07/15 N ET WT. 13349.68 KGS C. EXC ISE SEAL NO.002722 |
HS 180610 |
2015-08-14 |
15492 PKG |
83473KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-13 |
1382 PKG |
11145KG |
1 X 40 FCL CONTAINER ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.15000157/E1 & 15 000164/E2 DT. 17/07/15 NET WT. 8968.2 KGS C. EXCISE SEAL NO.002721 |
HS 180610 |
2015-08-12 |
3405 PKG |
14751KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-07 |
18420 PKG |
93471KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-08-05 |
3169 PKG |
13642KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-08-04 |
12279 PKG |
55132KG |
3X40 H/C CONTAINERS ELECTR ICAL WIRING ACCESSORIES AN D PARTS THEREOF AS PER INV OICE NO.15000139/E1 DT. 03 /07/15 NET WT. 18755.79 KG S C. EXCISE SEAL NO.002015INVOICE NO.15000140/E2 DT. 03/07/15 NET WT. 14891.34 KGS C. EXCISE SEAL NO.002 760INVOICE NO.15000071/EH & 1 5000140/E1 & 15000139/E2 D T. 03/07/15 NET WT. 15093. 43 KGS C.EXCISE SEAL NO.0 02759 |
HS 271019 |
2015-07-30 |
29296 PKG |
111134KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-07-23 |
16003 PKG |
51988KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-21 |
3537 PKG |
13278KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-18 |
18781 PKG |
64002KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-09 |
15706 PKG |
63862KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-08 |
5646 PKG |
41510KG |
2X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO.15000037/E0 & 15000 087/E2 DT. 03/06/15 NET WT .19297.64 KGS C. EXCISE S EAL NO.002052INVOICE NO.15000051/EH & 1 5000038/E0 & 15000088/E2 D T. 03/06/15 NET WT. 18172. 73 KGS C.EXCISE SEAL NO.0 01112 |
HS 950699 |
2015-07-07 |
3762 PKG |
14853KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-05 |
13194 PKG |
63844KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-07-01 |
3332 PKG |
14885KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-26 |
21957 PKG |
85237KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-26 |
21957 PKG |
85237KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-25 |
880 PKG |
19022KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000080/E1 DT. 27 /05/15 NET WT. 18231.86 KG SC. EXCISE SEAL NO. 00142 7 |
HS 950699 |
2015-06-25 |
880 PKG |
19022KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000080/E1 DT. 27 /05/15 NET WT. 18231.86 KG SC. EXCISE SEAL NO. 00142 7 |
HS 950699 |
2015-06-25 |
1726 PKG |
7533KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 15000072 /E2 DT. 27/05/15 NET WT. 5 863.65 KGS C. EXCISE SEAL NO.001198 CARGO TO BE DEL IVERED ALONGWITH B/L NO. |
HS 620462 |
2015-06-22 |
13790 PKG |
63789KG |
INVOICE NO. 15000026/E0 &1 5000061/E2 &15000014/E3 DT . 18/05/15 NET WT. 19545.6 6 KGS C. EXCISE SEAL NO. 0 011893X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000063/E1 DT. 17 /05/15 NET WT. 18571.44 KG SC. EXCISE SEAL NO. 00141 6INVOICE NO. 15000064/E1 & 15000060/E2 DT. 18/05/15 N ET WT. 19461.81 KGS C. EXC ISE SEAL NO. 001188 |
HS 701720 |
2015-06-22 |
25210 PKG |
123469KG |
INVOICE NO.15000067/E1 DT. 20/05/15 NET WT. 18948.74 KGS C. EXCISE SEAL NO.001 4196X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO.15000065/E1 DT. 20/ 05/15 NET WT. 18681.5 KGS C.EXCISE SEAL NO.001417INVOICE NO.15000028/E0 & 1 5000064/E2 &15000015/E3 DT . 20/05/15 NET WT. 19316.8 4 KGS C. EXCISE SEAL NO.00 1191INVOICE NO.15000066/E1 DT. 20/05/15 NET WT. 18753.78 KGS C. EXCISE SEAL NO.001 418INVOICE NO.15000038/EH & 1 5000068/E1&15000063/E2 DT. 20/05/15 NET WT. 16371.36 KGS C. EXCISE SEAL NO.001 190INVOICE NO.15000037/EH &15 000027/E0&15000062/E2 DT. 20/05/15 NET WT. 18256.95 KGS C. EXCISE SEAL NO.0011 04 |
HS 950699 |
2015-06-20 |
3035 PKG |
12314KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-06-19 |
993 PKG |
19360KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000071/E1 DT. 22 /05/15 NET WT. 18476.25 KG SC. EXCISE SEAL NO. 00142 1 |
HS 950699 |
2015-06-15 |
14374 PKG |
62732KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-15 |
25859 PKG |
121608KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-06-13 |
2981 PKG |
13446KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2015-06-13 |
2750 PKG |
12735KG |
1 X 40 HC CONTAINERS ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.15000062/E1 & 15 000059/E2 DT. 15/05/15 NET WT. 10483.78 KGS C. EXCIS E SEAL NO.001187 |
HS 240210 |
2015-06-13 |
941 PKG |
19276KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000061/E1 & 1500 0058/E2 DT. 15/05/15 NET W T. 18417.07 KGS C. EXCISE SEAL NO. 001415 |
HS 950699 |
2015-06-08 |
16744 PKG |
61308KG |
3X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO.15000050/E1 DT. 08/ 05/15 NET WT. 18833.69 KGS C. EXCISE SEAL NO.001408INVOICE NO.15000027/EH &15 000021/E0&15000048/E2&1500 0011/E3 DT. 08/05/15 NET W T. 18532.13 KGS C. EXCISE SEAL NO.001178INVOICE NO.15000051/E1&150 00049/E2 DT. 08/05/15 NET WT. 18119.07 KGS C. EXCISE SEAL NO.001179 |
HS 853922 |
2015-06-06 |
3590 PKG |
13656KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-04 |
1941 PKG |
38778KG |
INVOICE NO 15000049/E1&150 00047/E2 DT. 08/05/15 NET WT. 18543.47 KGS C. EXCISE SEAL NO. 0014072X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000048/E1 DT. 08 /05/15 NET WT. 18478.17 KG SC. EXCISE SEAL NO. 00140 6 |
HS 950699 |
2015-06-02 |
14908 PKG |
61911KG |
INVOICE NO.15000024/E2 & 1 5000016/EH DT. 24/04/15 NE T WT. 17314.46 KGS C. EXCI SE SEAL NO.0010993X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO.15000029/E1 DT. 24/ 04/15 NET WT. 18983.80 KGS C. EXCISE SEAL NO.001074INVOICE NO.15000012/E0 & 1 5000030/E1 & 15000023/E2 D T. 24/04/15 NET WT. 19643. 38 KGS C.EXCISE SEAL NO.0 01098 |
HS 950699 |
2015-06-01 |
28068 PKG |
123421KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-06-01 |
14577 PKG |
55771KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2015-05-30 |
3500 PKG |
16150KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-05-29 |
1967 PKG |
9196KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 15000029 /E2 DT. 28/04/15 NET WT. 7 335.43 KGS C. EXCISE SEAL NO.001164 CARGO TO BE REL EASED ALONG WITH B/L NO.- |
HS 620462 |
2015-05-27 |
24617 PKG |
103071KG |
INVOICE NO. 15000010/E0 & 15000016/E2 DT. 20/04/15 N ET WT. 19449.06 KGS C. EXC ISE SEAL NO. 0010915X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000018/E1 DT. 20 /04/15 NET WT. 18635.61 KG SC. EXCISE SEAL NO. 00106 9INVOICE NO. 15000013/EH &1 5000021/E1 &15000018/E2 DT . 20/04/15 NET WT. 17017.4 7 KGS C. EXCISE SEAL NO. 0 01093INVOICE NO. 15000020/E1 DT . 20/04/15 NET WT.18646.7 8 KGS C. EXCISE SEAL NO. 0 01070INVOICE NO. 15000019/E1 &1 5000017/E2 &15000003/E3 DT . 20/04/15 NET WT. 19212.8 3 KGS C. EXCISE SEAL NO. 0 01092 |
HS 870323 |
2015-05-27 |
12811 PKG |
64062KG |
3X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO.15000015/EH &150000 11/E0 DT. 22/04/15 NET WT. 19585.44 KGS C. EXCISE SE AL NO. 038354INVOICE NO. 15000027/E1 & 15000022/E2 &15000005/E3 D T. 22/04/15 NET WT. 19895. 27 KGS C. EXCISE SEAL NO. 001097INVOICE NO. 15000028/E1 DT . 22/04/15 NET WT.18597.7 9 KGS C. EXCISE SEAL NO. 0 01073 |
HS 701310 |
2015-05-22 |
1999 PKG |
10527KG |
1 X 40 H/C CONTAINERS ELEC TRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER I NVOICE NO.15000020/E2 DT. 22/04/15 NET WT. 8320.94 KGS C. EXCISE SEAL NO.0010 95 |
HS 700232 |
2015-05-22 |
960 PKG |
19254KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000024/E1 DT. 22 /04/15 NET WT. 18410.70 KG SC. EXCISE SEAL NO. 00107 1 |
HS 950699 |
2015-05-22 |
10008 PKG |
18482KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000026/E1 & 1500 0021/E2 & 15000004/E3 DT. 22/04/2015 NET WT. 17042.5 4 KGS C. EXCISE SEALNO. 0 01096 |
HS 950699 |
2015-05-22 |
952 PKG |
19032KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000025/E1 DT. 22 /04/15 NET WT. 18163.91 KG SC. EXCISE SEAL NO. 00107 2 |
HS 950699 |
2015-05-15 |
7838 PKG |
18722KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000001/E1 & 1500 0001/E2 DT. 08/04/2015 NET WT. 17099.04 KGS C. EXCIS E SEAL NO. 000977 |
HS 950699 |
2015-05-15 |
3272 PKG |
15674KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 15000014/E2 DT. 15 /04/2015 NET WT. 13523.35 KGS C. EXCISE SEAL NO. 001 089 |
HS 950699 |
2015-05-15 |
1640 PKG |
9873KG |
1 X 40 H/C CONTAINERS ELEC TRICAL WIRING ACCESSORIES AND PARTS THEREOF AS PER I NVOICE NO.15000012/E2 DT. 15/04/15 NET WT. 7749.24 KGS C. EXCISE SEAL NO.0010 87 |
HS 700232 |
2015-05-12 |
3516 PKG |
14865KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-05-12 |
23528 PKG |
103969KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2015-05-07 |
11428 PKG |
61514KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-30 |
25490 PKG |
119707KG |
ELETRICAL WIRINGELETRICAL WIRINGELETRICAL WIRINGELETRICAL WIRINGELETRICAL WIRINGELETRICAL WIRING |
HS 854430 |
2015-04-30 |
26035 PKG |
128200KG |
ELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRINGELECTRICAL WIRING |
HS 854430 |
2015-04-30 |
1391 PKG |
8034KG |
1 X 40 HC PART OF FCL CONT AINERS ELECTRICAL WIRING A CCESSORIES AND PARTS THERE OF AS PERINVOICE NO. 1400 0548/E1 & 14000490/E2 DT. 3 1/03/15 NET WT. 6596.96 K GS C. EXCISE SEAL NO.00097 6 S/BILL NO- 8734643 DTD- 31.03.2015 CARGO TO BE DE LIVERED ALONGWITH B/L NO. MSC UIX925697 |
HS 620462 |
2015-04-28 |
2437 PKG |
11877KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-25 |
8421 PKG |
19331KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000526/E1 & 1400 0478/E2 & 14000125/E3 DT. 25/03/2015 NET WT. 17419.1 9 KGS C. EXCISE SEALNO. 0 00965 |
HS 950699 |
2015-04-25 |
11297 PKG |
61575KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-21 |
27971 PKG |
127420KG |
INVOICE NO. 14000507/E1 & 14000463/E2 DT. 16/03/15 N ET WT. 19649.34 KGS C. EXC ISE SEAL NO. 000810INVOICE NO. 14000506/E1 DT . 16/03/15 NET WT.18860.6 3 KGS C. EXCISE SEAL NO. 0 00832INVOICE NO. 14000227/E0 & 14000462/E2 DT. 16/03/15 N ET WT. 19134.92 KGS C. EXC ISE SEAL NO. 000809INVOICE NO. 14000508/E1 & 14000464/E2 & 14000333/EH DT. 16/03/15 NET WT. 18924 .61 KGS C. EXCISE SEAL NO. 0008116X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000226/E0 & 1400 0332/EH DT. 16/03/15 NET W T. 19255.89 KGS C. EXCISE SEAL NO. 038347INVOICE NO. 14000505/E1 DT . 16/03/15 NET WT.18718.1 3 KGS C. EXCISE SEAL NO. 0 00831 |
HS 846249 |
2015-04-18 |
15154 PKG |
63325KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-18 |
30765 PKG |
123200KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-16 |
4145 PKG |
16481KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-16 |
1044 PKG |
6455KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000509 /E1 & 14000465/E2 DT. 18/0 3/15 NET WT. 5389.4 KGS S. B. 8442540 18.03.15 C. EXC ISE SEAL NO.000812 CARGO SHOULD BE DELIVERED ALONG WITH B/L NO. MSCUIX81858 7 |
HS 620462 |
2015-04-16 |
1698 PKG |
34037KG |
2X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000514/E1 DT. 19 /03/15 NET WT. 18558.03 KG SC. EXCISE SEAL NO. 00083 6 S.B. NO 8466619 D T 19.03 .15INVOICE NO. 14000515/E1 DT . 19/03/15 NET WT.13928.6 4 KGS C. EXCISE SEAL NO. 0 00837 |
HS 950699 |
2015-04-14 |
20640 PKG |
83790KG |
INVOICE NO. 14000495/E1 DT . 09/03/15 NET WT.19018.9 2 KGS C. EXCISE SEAL NO. 0 00824INVOICE NO. 14000324/EH & 14000222/E0 & 14000455/E2 DT. 09/03/15 NET WT. 19323 .48 KGS C. EXCISE SEAL NO. 000802INVOICE NO. 14000494/E1 & 14000454/E2 DT. 09/03/15 N ET WT. 18352.63 KGS C. EXC ISE SEAL NO. 0008014X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000493/E1 DT. 09 /03/15 NET WT. 18736.4 KGS C. EXCISE SEAL NO. 000823 |
HS 271019 |
2015-04-11 |
6161 PKG |
18044KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000496/E1 & 1400 0456/E2 & 14000123/E3 DT. 11/03/2015 NET WT. 15934.3 4 KGS C. EXCISE SEALNO. 0 00803 |
HS 950699 |
2015-04-10 |
12652 PKG |
64211KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-08 |
3624 PKG |
17587KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-04-06 |
36792 PKG |
148906KG |
INVOICE NO. 14000317/EH & 14000217/E0 & 14000483/E1 & 14000444/E2 & 14000119/E 3 & DT. 02/03/15 NET WT. 1 9432.13 KGS C. EXCISE SEAL NO. 000571472INVOICE NO. 14000216/E0 & 14000443/E2 DT. 02/03/15 N ET WT. 19545.15 KGS C. EXC ISE SEAL NO. 000570INVOICE NO. 14000481/E1 DT . 2/03/15 NET WT. 19079.36 KGS C. EXCISE SEAL NO. 00 04577X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000480/E1 DT. 02 /03/15 NET WT. 18671.08 KG SC. EXCISE SEAL NO. 00045 6INVOICE NO. 14000318/EH & 14000484/E1 & 14000445/E2 DT. 02/03/15 NET WT. 19308 .76 KGS C. EXCISE SEAL NO. 000572INVOICE NO. 14000316/EH & 14000442/E2 DT. 02/03/15 N ET WT. 19544.6 KGS C. EXCI SE SEAL NO. 000569INVOICE NO. 14000482/E1 DT . 02/03/15 NET WT.18890.2 2 KGS C. EXCISE SEAL NO. 0 00458 |
HS 271019 |
2015-04-03 |
10505 PKG |
19544KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000489/E1 & 1400 0450/E2 & 14000120/E3 DT. 04/03/2015 NET WT. 17930.6 7 KGS C. EXCISE SEALNO. 0 00577 |
HS 950699 |
2015-04-03 |
1013 PKG |
6922KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000449 /E2 DT. 04/03/15 NET WT. 5 501.25 KGS C. EXCISE SEAL NO.000576 CARGO SH OULD BE DELIVERED ALONG WITH B/ L NO. MSCUI X716419 |
HS 620462 |
2015-03-24 |
10496 PKG |
38811KG |
INVOICE NO. 14000308/EH & 14000434/E2 DT. 20/02/15 N ET WT. 15430.89 KGS C. EXC ISE SEAL NO. 0005612X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000469/E1 DT. 20 /02/15 NET WT. 19046.72 KG SC. EXCISE SEAL NO. 00044 7 |
HS 846249 |
2015-03-24 |
29468 PKG |
125567KG |
INVOICE NO. 14000456/E1 DT . 16/02/15 NET WT.18716.6 3 KGS C. EXCISE SEAL NO. 0 00441INVOICE NO. 14000458/E1 & 14000423/E2 DT. 16/02/15 N ET WT. 17819.31 KGS C. EXC ISE SEAL NO. 000472INVOICE NO. 14000206/E0 & 14000421/E2 DT. 16/02/15 N ET WT. 19431.83 KGS C. EXC ISE SEAL NO. 000470INVOICE NO. 14000457/E1 DT . 16/02/15 NET WT.18795.6 6 KGS C. EXCISE SEAL NO. 0 004426X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000455/E1 & 1400 0420/E2 & 14000113/E3 DT. 16/02/15 NET WT. 19366.70 KGS C. EXCISE SEAL NO. 000 469INVOICE NO. 14000303/EH & 14000207/E0 & 14000422/E2 DT. 1602/15 NET WT. 18505. 92 KGS C. EXCISE SEAL NO. 000471 |
HS 701720 |
2015-03-21 |
8777 PKG |
19079KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000464/E1 & 1400 0429/E2 & 14000115/E3 DT. 18/2/2015 NET WT. 17337.17 KGS C. EXCISE SEAL NO. 00 0477 |
HS 950699 |
2015-03-21 |
1182 PKG |
18674KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000463/E1 & 1400 0428/E2 DT. 18/02/15 NET W T. 17658.19 KGS C. EXCISE SEAL NO. 000445 |
HS 950699 |
2015-03-21 |
6939 PKG |
17563KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000468/E1 & 1400 0433/E2 & 14000117/E3 DT. 20/2/2015 NET WT. 15990.69 KGS C. EXCISE SEAL NO. 00 0562 |
HS 950699 |
2015-03-21 |
1260 PKG |
7279KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000465 /E1 & 14000430/E2 DT. 18/0 2/15 NET WT. 5589.31 KGS C . EXCISE SEAL NO. 000478 C ARGO SHOULD BE DELIVERED A LONG WI TH B/L NO. MSCUIX 571210. |
HS 700232 |
2015-03-20 |
19768 PKG |
64369KG |
INVOICE NO. 14000449/E1 DT . 10/02/15 NET WT.18572.6 2 KGS C. EXCISE SEAL NO. 0 00437INVOICE NO. 14000448/E1 DT . 10/02/15 NET WT.18953.0 9 KGS C. EXCISE SEAL NO. 0 004363X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000447/E1 DT. 10 /02/15 NET WT. 18734.68 KG SC. EXCISE SEAL NO. 00043 5 |
HS 701720 |
2015-03-19 |
21145 PKG |
106233KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-03-19 |
11564 PKG |
42844KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-03-17 |
3632 PKG |
14149KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-03-16 |
1165 PKG |
19461KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000450/E1 DT. 11 /02/15 NET WT. 18483.47 KG SC. EXCISE SEAL NO. 00043 9 |
HS 950699 |
2015-03-16 |
9307 PKG |
19253KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000452/E1 & 1400 0416/E2 & 14000112/E3 DT. 11/2/2015 NET WT. 17353.32 KGS C. EXCISE SEAL NO. 00 0464 |
HS 950699 |
2015-03-16 |
2347 PKG |
12177KG |
1 X 40 HC CONTAINERS ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.14000451/E1 & 14 000415/E2 DT. 11/02/15 NET WT. 9956.03 KGS C. EXCISE SEAL NO. 000465 |
HS 902131 |
2015-03-12 |
18192 PKG |
84662KG |
N/AN/AN/AN/A |
HS |
2015-03-07 |
982 PKG |
19242KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000440/E1 DT. 04 /02/15 NET WT. 18357.53 KG SC. EXCISE SEAL NO. 00043 2 S.B NO: 7613513 D T 04.02 .2015 |
HS 950699 |
2015-03-07 |
8536 PKG |
18666KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000441/E1 & 1400 0407/E2 & 14000110/E3 DT. 4/2/2015 NET WT. 17153.59 KGS C. EXCISE SEAL NO. 000 416 S.B NO 7619231 DT 04.0 2.15 |
HS 950699 |
2015-03-07 |
797 PKG |
5916KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000439 /E1 & 14000406/E2 DT. 04/0 2/15 NET WT. 4797.89 KGS C . EXCISE SEAL NO. 000415 CARGO SHOULD BE DELIVERED ALONG WI TH B/L NO. MSCUI X484950 . |
HS 620462 |
2015-03-06 |
27876 PKG |
103681KG |
INVOICE NO. 14000189/E0 & 14000392/E2 DT. 27/01/15 N ET WT. 19089.73 KGS C. EXC ISE SEAL NO. 000402INVOICE NO. 14000424/E1 DT . 27/01/15 NET WT.18717.9 4 KGS C. EXCISE SEAL NO. 0 00129INVOICE NO. 14000425/E1 & 14000394/E2 DT. 27/01/15 N ET WT. 17571.58 KGS C. EXC ISE SEAL NO. 000404INVOICE NO. 14000287/EH & 14000393/E2 DT. 27/01/15 N ET WT. 18699.83 KGS C. EXC ISE SEAL NO. 0004035X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000423/E1 DT. 27 /01/15 NET WT. 18767.91 KG SC. EXCISE SEAL NO. 00012 8 |
HS 846249 |
2015-02-28 |
10802 PKG |
39636KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-25 |
4357 PKG |
16456KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-23 |
28321 PKG |
104954KG |
INVOICE NO. 14000282/EH & 14000384/E2 & 14000105/E3 DT. 19/01/15 NET WT. 17340 .93 KGS C. EXCISE SEAL NO. 0001545X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000409/E1 DT. 19 /01/15 NET WT. 18695.93 KG SC. EXCISE SEAL NO. 00012 0INVOICE NO. 14000185/E0 & 14000410/E1 & 14000382/E2 DT. 19/01/15 NET WT. 19518 .92 KGS C. EXCISE SEAL NO. 000152INVOICE NO. 14000411/E1 & 14000383/E2 DT. 19/01/15 N ET WT. 19752.19 KGS C. EXC ISE SEAL NO. 000153INVOICE NO. 14000412/E1 DT . 19/01/15 NET WT.18754.3 7 KGS C. EXCISE SEAL NO. 0 00121 |
HS 284690 |
2015-02-23 |
21097 PKG |
81631KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-20 |
2136 PKG |
11479KG |
1 X 40 HC CONTAINERS ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.14000417/E1 & 14 000389/E2 DT. 21/01/15 NET WT. 9319.93 KGS C. EXCISE SEAL NO. 000156 |
HS 902131 |
2015-02-20 |
6652 PKG |
17644KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000416/E1 & 1400 0388/E2 & 14000107/E3 DT. 21/01/15 NET WT. 15680.47 KGS C. EXCISE SEAL NO. 000 155 |
HS 950699 |
2015-02-14 |
19614 PKG |
82870KG |
INVOICE NO. 14000399/E1 & 14000372/E2 DT. 12/01/15 N ET WT. 19894.2 KGS C. EXCI SE SEAL NO. 000143INVOICE NO. 14000180/E0 & 14000371/E2 DT. 12/01/15 N ET WT. 19368.04 KGS C. EXC ISE SEAL NO. 000142INVOICE NO. 14000276/EH & 14000373/E2 DT. 12/01/15 N ET WT. 17253.10 KGS C. EXC ISE SEAL NO. 0001444X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000398/E1 DT. 12 /01/15 NET WT. 18966.29 KG SC. EXCISE SEAL NO. 00011 1 S/B NO.7167531 DT .12.01. 15 |
HS 293379 |
2015-02-12 |
31979 PKG |
102669KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-12 |
10700 PKG |
42910KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-11 |
7595 PKG |
18581KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000403/E1 & 1400 0377/E2 & 14000104/E3 DT. 14/01/15 NET WT. 16916.64 KGS C. EXCISE SEAL NO. 000 148 |
HS 950699 |
2015-02-11 |
906 PKG |
19069KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000404/E1 DT. 14 /01/15 NET WT. 18238.09 KG SC. EXCISE SEAL NO. 00011 6 |
HS 950699 |
2015-02-10 |
33090 PKG |
128363KG |
6X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000270/EH & 1400 0174/E0 & 14000362/E2 DT. 05/01/15 NET WT. 19080.66 KGS C. EXCISE SEAL NO. 000 133INVOICE NO. 14000175/E0 & 14000364/E2 DT. 05/01/15 N ET WT. 19734.63 KGS C. EXC ISE SEAL NO. 000135INVOICE NO. 14000271/EH & 14000176/E0 & 14000388/E1 & 14000365/E2 DT. 05/01/15 NET WT. 19314.19 KGS C. E XCISE SEAL NO. 000136INVOICE NO. 14000387/E1 DT . 05/01/15 NET WT.18819.1 7 KGS C. EXCISE SEAL NO. 0 00103INVOICE NO. 14000386/E1 & 14000363/E2 & 14000100/E3 DT. 05/01/15 NET WT. 19725 .2 KGS C. EXCISE SEAL NO. 000134INVOICE NO. 14000389/E1 DT . 05/01/15 NET WT.18651.4 6 KGS C. EXCISE SEAL NO. 0 00104 |
HS 701720 |
2015-02-10 |
3407 PKG |
16170KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-07 |
17502 PKG |
64104KG |
ELECTRICAL WIRING ACCESSSORIESELECTRICAL WIRING ACCESSSORIESELECTRICAL WIRING ACCESSSORIES |
HS 854430 |
2015-02-07 |
11826 PKG |
42899KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-02-06 |
12745 PKG |
37987KG |
INVOICE NO. 14000392/E1 & 14000369/E2 & 14000103/E3 DT. 07/01/15 NET WT. 16793 .31 KGS C. EXCISE SEAL NO. 0001402X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000391/E1 & 1400 0368/E2 & 14000102/E3 DT. 07/01/15 NET WT. 17141.73 KGS C. EXCISE SEAL NO. 000 139 |
HS 320412 |
2015-02-06 |
1994 PKG |
37878KG |
2X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000393/E1 DT. 07 /01/15 NET WT. 18515.72 KG SC. EXCISE SEAL NO. 00010 6INVOICE NO. 14000394/E1 DT . 07/01/15 NET WT.17594.8 3 KGS C. EXCISE SEAL NO. 0 00107 |
HS 950699 |
2015-02-01 |
25925 PKG |
107115KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000378/E1 DT. 29 /12/14 NET WT. 19012.35 KG SC. EXCISE SEAL NO. 04015 8INVOICE NO. 14000170/E0 & 14000356/E2 DT. 29/12/14 N ET WT. 19575.51 KGS C. EXC ISE SEAL NO. 040177INVOICE NO. 14000379/E1 DT . 29/12/14 NET WT.18982.5 0 KGS C. EXCISE SEAL NO. 0 40159INVOICE NO. 14000265/EH & 14000357/E2 & 14000099/E3 DT. 29/12/14 NET WT. 19596 .02 KGS C. EXCISE SEAL NO. 040178INVOICE NO. 14000266/EH & 14000171/E0 & 14000380/E1 & 14000358/E2 DT. 29/12/14 NET WT. 19486.48 KGS C. E XCISE SEAL NO. 040179 |
HS 293628 |
2015-01-30 |
15909 PKG |
64401KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-01-30 |
15909 PKG |
64401KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-01-29 |
1940 PKG |
12619KG |
1 X 40 HC CONTAINERS ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.14000385/E1 & 14 000361/E2 DT. 30/12/14 NET WT. 10256.76 KGS C. EXCIS E SEAL NO. 000132 |
HS 902131 |
2015-01-28 |
4188 PKG |
17164KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-01-23 |
26015 PKG |
104329KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000369/E1 & 1400 0347/E2 DT. 22/12/14 NET W T. 19228.45 KGS C. EXCISE SEAL NO. 040139INVOICE NO. 14000260/EH & 14000350/E2 DT. 22/12/14 N ET WT. 17558.51 KGS C. EXC ISE SEAL NO. 040172INVOICE NO. 14000370/E1 DT . 22/12/14 NET WT.18595.8 6 KGS C. EXCISE SEAL NO. 0 40140INVOICE NO. 14000371/E1 & 14000349/E2 & 14000096/E3 DT. 22/12/14 NET WT. 19371 .88 KGS C. EXCISE SEAL NO. 040171INVOICE NO. 14000164/E0 & 14000348/E2 DT. 22/12/14 N ET WT. 19515.98 KGS C. EXC ISE SEAL NO. 040170 |
HS 950699 |
2015-01-21 |
8739 PKG |
18510KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000372/E1 & 14000351/E2 & 14000097/ E3 DT. 24/12/14 NET WT. 16 749.21 KGS C. EXCISE SEAL NO. 040173 |
HS 851190 |
2015-01-21 |
946 PKG |
18601KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000373/E1 DT. 24 /12/14 NET WT. 17763.67 KG SC. EXCISE SEAL NO. 04015 2 |
HS 950699 |
2015-01-17 |
15492 PKG |
64342KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000161/E0 & 14000343/E2 DT. 17/12/1 4 NET WT. 19588.76 KGS C. EXCISE SEAL NO. 040166INVOICE NO. 14000257/EH & 14000162/E0 & 14000344/E2 & 14000095/E3 DT. 17/12/14 NET WT. 19901.18 KGS C. E XCISE SEAL NO. 040167INVOICE NO. 14000363/E1 DT . 17/12/14 NET WT.18862.4 6 KGS C. EXCISE SEAL NO. 0 40134 |
HS 320412 |
2015-01-15 |
9962 PKG |
42949KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-01-14 |
947 PKG |
19456KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000362/E1 DT. 17/12/14 NET WT. 1860 7.30 KGS C. EXCISE SEAL NO .040133 |
HS 210690 |
2015-01-14 |
10135 PKG |
19031KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000364/E1 & 1400 0345/E2 DT. 17/12/14 NET W T. 17360.74 KGS C. EXCISE SEAL NO. 040168 |
HS 950699 |
2015-01-13 |
4185 PKG |
16784KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2015-01-08 |
8344 PKG |
18721KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000355/E1 & 1400 0336/E2 & 14000093/E3 DT. 10/12/14 NET WT. 16880.37 KGS C. EXCISE SEAL NO. 039 479 |
HS 950699 |
2015-01-04 |
26833 PKG |
103701KG |
INVOICE NO. 14000311/E1 & 14000292/E2 DT. 10/11/14 N ET WT. 19333.24 KGS C. EXC ISE SEAL NO. 039416INVOICE NO. 14000312/E1 DT . 10/11/14 NET WT.18878.6 6 KGS C. EXCISE SEAL NO. 0 38335INVOICE NO. 14000131/E0 & 14000313/E1 & 14000294/E2 DT. 10/11/14 NET WT. 19707 .10 KGS C. EXCISE SEAL NO. 039418 SB NO. 5968511 DT. 10.11.2014INVOICE NO. 14000223/EH & 14000293/E2 DT. 10/11/14 N ET WT. 16490.34 KGS C. EXC ISE SEAL NO. 0394175X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000310/E1 DT. 10 /11/14 NET WT. 18799.33 KG SC. EXCISE SEAL NO. 03833 4 |
HS 701720 |
2015-01-02 |
890 PKG |
19185KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000344/E1 DT. 03 /12/14 NET WT. 18390.03 KG SC. EXCISE SEAL NO. 03945 9 S/B NO.6426727 DT .03.12. 14 |
HS 950699 |
2015-01-02 |
1593 PKG |
10240KG |
1 X 40 HC CONTAINERS ELECT RICAL WIRING ACCESSORIES A ND PARTS THEREOF AS PER IN VOICE NO.14000343/E1 & 14 000328/E2 DT. 03/12/14 NET WT. 8066.62 KGS C. EXCISE SEAL NO. 039471 S/BNO.64 26630 DT.03.12.14. |
HS 853929 |
2015-01-02 |
7593 PKG |
19243KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000342/E1 & 1400 0327/E2 & 14000090/E3 DT. 03/12/14 NET WT. 17305.85 KGS C. EXCISE SEAL NO. 039 470 S/B NO.6427108 DT.03.1 2.14. |
HS 950699 |
2014-12-27 |
19680 PKG |
64173KG |
INVOICE NO. 14000240/EH & 14000146/E0 & 14000316/E2 DT. 26/11/14 NET WT. 19554 .59 KGS C. EXCISE SEAL NO. 0394393X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000330/E1 DT. 26 /11/14 NET WT. 18340.19 KG SC. EXCISE SEAL NO. 03945 0 SB NO 6297447 DT 27.11.1 4INVOICE NO. 14000331/E1 DT . 26/11/14 NET WT.18737.9 8 KGS C. EXCISE SEAL NO. 0 39451 |
HS 290341 |
2014-12-27 |
4649 PKG |
19565KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-12-23 |
1083 PKG |
19444KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000334/E1 DT. 26 /11/14 NET WT. 18510.36 KG SC. EXCISE SEAL NO. 03945 2 S/B NO.6296244 DT .27.11. 14 |
HS 950699 |
2014-12-23 |
6611 PKG |
18420KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000333/E1 & 1400 0318/E2 & 14000089/E3 DT. 26/11/14 NET WT. 16446.85 KGS C. EXCISE SEAL NO. 039 461 S/B NO.6297279 DT.27.1 1.14 |
HS 950699 |
2014-12-23 |
1107 PKG |
8023KG |
1 X 40 HC PART OF CONTAINE RS ELECTRICAL WIRING ACCES SORIES AND PARTS THEREOF A S PER INVOICE NO. 14000332 /E1 & 14000317/E2 DT. 26/1 1/14 NET WT. 6442.43 KGS C . EXCISE SEAL NO. 039440 S /B NO.6296243 DT.27.11.14 CARGO SHO ULD BE DELIVERED ALONG WITH B/L NO. MSCU IU976263 |
HS 091091 |
2014-12-23 |
3915 PKG |
15185KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-12-19 |
1067 PKG |
19392KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000315/E1 DT. 12/11/14 NET WT. 1846 3.81 KGS C. EXCISE SEAL NO .038337 |
HS 390810 |
2014-12-19 |
3972 PKG |
16028KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000297/E2 DT. 12/11/14 NET WT. 1373 5.25 KGS C. EXCISE SEAL NO .039421 |
HS 901600 |
2014-12-18 |
25899 PKG |
104268KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-12-16 |
959 PKG |
19173KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000323/E1 DT. 19/11/14 NET WT. 1830 8.58 KGS C. EXCISE SEAL NO .039445 S/B NO.6142736 DT .19.11.14 |
HS 290341 |
2014-12-16 |
10113 PKG |
19101KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000324/E1 & 14000308/E2 & 14000086/ E3 DT. 19/11/14 NET WT. 17 410.44 KGS C. EXCISE SEAL NO. 039432 S/B NO.6143855 DT.19.11.14 |
HS 290341 |
2014-12-16 |
2123 PKG |
11750KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000325/E1 & 14000309/E2 DT. 19/11/1 4 NET WT. 9581.64 KGS C. E XCISE SEAL NO. 039433 S/B NO.6142642 DT.19.11.14 |
HS 290341 |
2014-12-11 |
24704 PKG |
104121KG |
INVOICE NO. 14000303/E1 & 14000284/E2 & 14000083/E3 DT. 03/11/14 NET WT. 17822 .43 KGS C. EXCISE SEAL NO. 039408INVOICE NO. 14000126/E0 & 14000283/E2 DT. 03/11/14 N ET WT. 19746.77 KGS C. EXC ISE SEAL NO. 039407INVOICE NO. 14000302/E1 DT . 03/11/14 NET WT.18999.5 8 KGS C. EXCISE SEAL NO. 0 38331INVOICE NO. 14000218/EH & 14000125/E0 & 14000282/E2 DT. 03/11/14 NET WT. 18750 .51 KGS C. EXCISE SEAL NO. 039406ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000301/E1 DT. 03/11/14 NET WT. 1883 5.96 KGS C. EXCISE SEAL NO .038330 S.B. NO D T. |
HS 290341 |
2014-12-11 |
16100 PKG |
57602KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-12-09 |
4383 PKG |
15166KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-12-02 |
1192 PKG |
4592KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000288/E 2 DT. 05/11/14 NET WT. 362 7. 75 KGS C. EXCISE SEAL NO . 039412 S.B NO. DT. CA RGO SHOULD BE DELIVERED AL ONG WITH B/L NO.MSCUIU |
HS 620342 |
2014-12-02 |
6846 PKG |
16164KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 14000307/E1 & 14000289/E2 DT. 05/11/1 4 NET WT. 14028.13 KGS C. EXCISE SEAL NO. 039413 S.B NO. DT |
HS 551342 |
2014-11-14 |
24041 PKG |
101902KG |
INVOICE NO. 14000202/EH & 14000278/E1 & 14000264/E2 DT. 13/10/14 NET WT. 17668 .00 KGS C. EXCISE SEAL NO. 038309INVOICE NO. 14000280/E1 DT . 13/10/14 NET WT.19129.8 7 KGS C. EXCISE SEAL NO. 0 382545X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000200/EH & 1400 0277/E1 & 14000262/E2 DT. 13/10/14 NET WT. 17380.42 KGS C. EXCISE SEAL NO. 038 307INVOICE NO. 14000201/EH & 14000117/E0 & 14000263/E2 & 14000079/E3 DT. 13/10/14 NET WT. 18269.44 KGS C. E XCISE SEAL NO. 038308INVOICE NO. 14000279/E1 DT . 13/10/14 NET WT.18991.7 9 KGS C. EXCISE SEAL NO. 0 38253 |
HS 701952 |
2014-11-12 |
6940 PKG |
19118KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000284/E1 & 1400 0268/E2 & 14000080/E3 DT. 16/10/14 NET WT. 17222.42 KGS C. EXCISE SEAL NO. 038 313 |
HS 950699 |
2014-11-07 |
19883 PKG |
84870KG |
INVOICE NO. 14000275/E1 DT . 08/10/14 NET WT.19361.9 KGS C. EXCISE SEAL NO. 03 8251INVOICE NO. 14000198/EH & 14000115/E0 & 14000260/E2 & 14000078/E3 DT. 08/10/14 NET WT. 19050.28 KGS C. E XCISE SEAL NO. 0383054X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000114/E0 & 1400 0259/E2 DT. 08/10/14 NET W T. 19079.96 KGS C. EXCISE SEAL NO. 038304INVOICE NO. 14000274/E1 DT . 08/10/14 NET WT.18755.1 8 KGS C. EXCISE SEAL NO. 0 38250 |
HS 210690 |
2014-11-07 |
33828 PKG |
143884KG |
7X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000269/E1 DT. 06 /10/14 NET WT. 18715.3 KGS C. EXCISE SEAL NO. 038245INVOICE NO. 14000194/EH & 14000254/E2 DT. 06/10/14 N ET WT. 16652.32 KGS C. EXC ISE SEAL NO. 038299INVOICE NO. 14000270/E1 DT . 06/10/14 NET WT.18744.1 7 KGS C. EXCISE SEAL NO. 0 38246INVOICE NO. 14000195/EH & 14000111/E0 & 14000256/E2 DT. 06/10/14 NET WT. 19622 .96 KGS C. EXCISE SEAL NO. 038301INVOICE NO. 14000271/E1 & 14000255/E2 & 14000076/E3 DT. 06/10/14 NET WT. 17060 .63 KGS C. EXCISE SEAL NO. 038300INVOICE NO. 14000272/E1 DT . 06/10/14 NET WT.18935.2 1 KGS C. EXCISE SEAL NO. 0 38247INVOICE NO. 14000110/E0 & 14000253/E2 DT. 06/10/14 N ET WT. 19543.79 KGS C. EXC ISE SEAL NO. 038298 |
HS 210690 |
2014-11-05 |
7953 PKG |
18884KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000273/E1 & 1400 0258/E2 & 14000077/E3 DT. 08/10/14 NET WT. 16909.21 KGS C. EXCISE SEAL NO. 038 303 |
HS 950699 |
2014-10-30 |
16180 PKG |
84523KG |
INVOICE NO. 14000193/EH & 14000261/E1 & 14000248/E2 DT. 30/09/14 NET WT. 18667 .74 KGS C. EXCISE SEAL NO. 038297INVOICE NO. 14000192/EH & 14000109/E0 & 14000260/E1 & 14000247/E2 DT. 30/09/14 NET WT. 19873.81 KGS C. E XCISE SEAL NO. 0382954X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000259/E1 DT. 30 /09/14 NET WT. 18816.04 KG SC. EXCISE SEAL NO. 03824 4INVOICE NO. 14000108/E0 & 14000246/E2 DT. 30/09/14 N ET WT. 19466.35 KGS C. EXC ISE SEAL NO. 038296 |
HS 293628 |
2014-10-30 |
24398 PKG |
97618KG |
INVOICE NO. 14000258/E1 DT . 29/09/14 NET WT.18793.1 2 KGS C. EXCISE SEAL NO. 0 38240INVOICE NO. 14000191/EH & 14000245/E2 & 14000075/E3 DT. 29/09/14 NET WT. 14442 .47 KGS C. EXCISE SEAL NO. 038290INVOICE NO. 14000257/E1 & 14000244/E2 DT. 29/09/14 N ET WT. 15800.65 KGS C. EXC ISE SEAL NO. 038289INVOICE NO. 14000107/E0 & 14000243/E2 DT. 29/09/14 N ET WT. 19708.23 KGS C. EXC ISE SEAL NO. 0382886X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000256/E1 DT. 29 /09/14 NET WT. 18964.66 KG SC. EXCISE SEAL NO. 03823 9 |
HS 846249 |
2014-10-28 |
984 PKG |
17915KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000262/E1 DT. 30 /09/14 NET WT. 17046.97 KG SC. EXCISE SEAL NO. 03824 1 |
HS 950699 |
2014-10-28 |
1852 PKG |
9817KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000264/E1 & 1400 0251/E2 DT. 30/09/14 NET W T. 7652.3 KGS C. EXCISE SE AL NO. 038292 |
HS 950699 |
2014-10-28 |
5789 PKG |
18678KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000263/E1 & 1400 0250/E2 DT. 30/09/14 NET W T. 16703.18 KGS C. EXCISE SEAL NO. 038291 |
HS 950699 |
2014-10-24 |
16146 PKG |
62705KG |
INVOICE NO. 14000099/E0 & 14000225/E2 DT. 17/09/14 N ET WT. 18423.03 KGS C. EXC ISE SEAL NO. 0382733X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000177/EH & 1400 0098/E0 & 14000224/E2 DT. 17/09/14 NET WT. 19298.04 KGS C. EXCISE SEAL NO. 038 272INVOICE NO. 14000240/E1 DT . 17/09/14 NET WT.18809.1 5 KGS C. EXCISE SEAL NO. 0 38227 |
HS 320412 |
2014-10-24 |
38159 PKG |
165601KG |
INVOICE NO. 14000246/E1 & 14000229/E2 DT. 22/09/14 N ET WT. 16989.72 KGS C. EXC ISE SEAL NO. 038231INVOICE NO. 14000101/E0 & 14000230/E2 DT. 22/09/14 N ET WT. 19543.50 KGS C. EXC ISE SEAL NO. 038277INVOICE NO. 14000248/E1 & 14000231/E2 DT. 22/09/14 N ET WT. 19897.93 KGS C. EXC ISE SEAL NO. 038278INVOICE NO. 14000183/EH & 14000250/E1 & 14000233/E2 DT. 22/09/14 NET WT. 17150 .60 KGS C. EXCISE SEAL NO. 038280INVOICE NO. 14000249/E1 DT . 22/09/14 NET WT.18846.7 8 KGS C. EXCISE SEAL NO. 0 382338X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000245/E1 DT. 22 /09/14 NET WT. 19014.46 KG SC. EXCISE SEAL NO. 03823 0INVOICE NO. 14000247/E1 DT . 22/09/14 NET WT.19075.7 5 KGS C. EXCISE SEAL NO. 0 38232INVOICE NO. 14000182/EH & 14000102/E0 & 14000232/E2 & 14000073/E3 DT. 22/09/14 NET WT. 19219.74 KGS C. E XCISE SEAL NO. 038279 |
HS 293628 |
2014-10-24 |
15301 PKG |
60288KG |
INVOICE NO. 14000188/EH & 14000105/E0 & 14000238/E2 DT. 24/09/14 NET WT. 16753 .01 KGS C. EXCISE SEAL NO. 038284INVOICE NO. 14000187/EH & 14000104/E0 & 14000237/E2 DT. 24/09/14 NET WT. 18377 .50 KGS C. EXCISE SEAL NO. 0382833X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000251/E1 DT. 24 /09/14 NET WT. 18919.84 KG SC. EXCISE SEAL NO. 03823 5 |
HS 293627 |
2014-10-22 |
1129 PKG |
18719KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000253/E1 & 1400 0240/E2 DT. 24/09/14 NET W T. 17726.96 KGS C. EXCISE SEAL NO. 038236 |
HS 950699 |
2014-10-22 |
7739 PKG |
18402KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000254/E1 & 1400 0241/E2 & 14000074/E3 DT. 24/09/14 NET WT. 16611.31 KGS C. EXCISE SEAL NO. 038 286 |
HS 950699 |
2014-10-22 |
2325 PKG |
6690KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000252/E 1 & 14000239/E2 DT. 24/09/ 14 NET WT. 5390.26 KGS C. EXCISE SEAL NO. 03828 5 CA RGO SHOULD BE DELIVERED AL ONG WITH BL NO. MSCUIU5900 64. |
HS 901600 |
2014-10-22 |
2446 PKG |
38479KG |
INVOICE NO. 14000243/E1 DT . 17/09/14 NET WT.18175.0 4 KGS C. EXCISE SEAL NO. 0 382292X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000242/E1 DT. 17 /09/14 NET WT. 18168.53 KG SC. EXCISE SEAL NO. 03822 8 S.B. NO 5043338 / 17.09. 14 |
HS 210690 |
2014-10-16 |
29641 PKG |
127535KG |
6X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000235/E1 & 1400 0219/E2 DT. 15/09/14 NET W T. 19585.87 KGS C. EXCISE SEAL NO. 038267INVOICE NO. 14000096/E0 & 14000220/E2 & 14000072/E3 DT. 15/09/14 NET WT. 19342 .78 KGS C. EXCISE SEAL NO. 038268INVOICE NO. 14000237/E1 DT . 15/09/14 NET WT.18993.9 1 KGS C. EXCISE SEAL NO. 0 38226INVOICE NO. 14000174/EH & 14000097/E0 & 14000221/E2 DT. 15/09/14 NET WT. 19577 .09 KGS C. EXCISE SEAL NO. 038269INVOICE NO. 14000236/E1 DT . 15/09/14 NET WT.18819.4 7 KGS C. EXCISE SEAL NO. 0 38225INVOICE NO. 14000175/EH & 14000238/E1 & 14000222/E2 DT. 15/09/14 NET WT. 19523 .66 KGS C. EXCISE SEAL NO. 038270 |
HS 081010 |
2014-10-14 |
2486 PKG |
19951KG |
1X40 HC PART OF CONTAINERS ELECTRICAL WIRING ACCESSO RIES AND PARTS THEREOF AS PER INVOICENO. 14000239/E 1 & 14000223/E2 DT. 17/09/ 14 NET WT. 7263.61 KGS C. EXCISE SEAL NO. 03827 1 S. BILL NO:5403791 DT: 17.09.14 CARGO SHOU LD BE DELIVERED ALONG WITH BILL NO. MSCUIU561560 |
HS 820140 |
2014-10-14 |
23263 PKG |
103633KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000226/E1 DT. 09 /09/14 NET WT. 18913.22 KG SC. EXCISE SEAL NO. 03808 8INVOICE NO. 14000171/EH & 14000092/E0 & 14000211/E2 DT. 09/09/14 NET WT. 18482 .08 KGS C. EXCISE SEAL NO. 038261INVOICE NO. 14000170/EH & 14000090/E0 & 14000209/E2 DT. 09/09/14 NET WT. 18823 .28 KGS C. EXCISE SEAL NO. 038099INVOICE NO. 14000228/E1 DT . 09/09/14 NET WT.19022.2 0 KGS C. EXCISE SEAL NO. 0 38089INVOICE NO. 14000091/E0 & 14000227/E1 & 14000210/E2 DT. 09/09/14 NET WT. 18162 .34 KGS C. EXCISE SEAL NO. 038100 |
HS 293627 |
2014-10-11 |
1254 PKG |
19450KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000229/E1 & 1400 0212/E2 DT. 10/09/14 NET W T. 18285.05 KGS C. EXCISE SEAL NO. 038090 |
HS 950699 |
2014-10-11 |
9409 PKG |
16769KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000230/E1 & 1400 0213/E2 & 14000070/E3 DT. 10/09/14 NET WT. 15096.33 KGS C. EXCISE SEAL NO. 038 262 |
HS 950699 |
2014-10-11 |
1824 PKG |
17826KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000233/E1 & 1400 0217/E2 DT. 11/09/14 NET W T. 15798.52 KGS C. EXCISE SEAL NO. 038224 |
HS 950699 |
2014-09-24 |
17012 PKG |
62768KG |
3X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000080/E0 & 1400 0183/E2 DT. 20/08/14 NET W T. 19397.08 KGS C. EXCISE SEAL NO. 038044INVOICE NO. 14000153/EH & 14000196/E1 & 14000184/E2 & 14000063/E3 DT. 20/8/14 NET WT. 18331.54 KGS C. EX CISE SEAL NO. 038045INVOICE NO. 14000197/E1 DT . 20/8/14 NET WT. 18638.78 KGS C. EXCISE SEAL NO. 03 7969 |
HS 210690 |
2014-09-19 |
20854 PKG |
82695KG |
4X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000194/E1 DT. 18 /08/14 NET WT. 18697.25 KG SC. EXCISE SEAL NO. 03796 8INVOICE NO. 14000151/EH & 14000181/E2 & 14000062/E3 DT. 18/8/14 NET WT. 18745. 47 KGS C. EXCISE SEAL NO. 038042INVOICE NO. 14000195/E1 & 14000180/E2 DT. 18/8/14 NE T WT. 17137.65 KGS C. EXCI SE SEAL NO. 038041INVOICE NO. 14000079/E0 & 14000182/E2 DT. 1808/14 NE T WT. 19572.04 KGS C. EXCI SE SEAL NO. 038043 |
HS 950699 |
2014-09-17 |
1845 PKG |
11375KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000198/E1 & 1400 0185/E2 DT. 20/08/14 NET W T. 9103.27 KGS C. EXCISE S EAL NO. 038046 |
HS 950699 |
2014-09-17 |
6188 PKG |
17530KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000200/E1 & 1400 0187/E2 & 14000064/E3 DT. 20/08/14 NET WT. 15641.30 KGS C. EXCISE SEAL NO. 038 048 |
HS 950699 |
2014-09-17 |
896 PKG |
19450KG |
1X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000199/E1 DT. 20 /08/14 NET WT. 18649.84 KG SC. EXCISE SEAL NO. 03797 0 |
HS 950699 |
2014-09-15 |
16651 PKG |
62578KG |
INVOICE NO. 14000180/E1 & 14000164/E2 DT. 06/08/14 N ET WT. 18461.61 KGS C. EXC ISE SEAL NO. 037927INVOICE NO. 14000072/E0 & 14000161/E2 & 14000057/E3 DT. 06/08/14 NET WT. 19143 .95 KGS C. EXCISE SEAL NO. 0379263X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000178/E1 DT. 06 /08/14 NET WT. 18809.58 KG SC. EXCISE SEAL NO. 03795 8 |
HS 290220 |
2014-09-15 |
22377 PKG |
85372KG |
INVOICE NO. 14000070/E0 & 14000160/E2 DT. 04/08/14 N ET WT. 19650.36 KGS C. EXC ISE SEAL NO. 037925INVOICE NO. 14000177/E1 DT . 04/08/14 NET WT.19089.7 4 KGS C. EXCISE SEAL NO. 0 379564X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000176/E1 DT. 04 /08/14 NET WT. 18845.34 KG SC. EXCISE SEAL NO. 03795 5INVOICE NO. 14000144/EH & 14000159/E2 & 14000056/E3 DT. 04/08/14 NET WT. 19151 .74 KGS C. EXCISE SEAL NO. 037924 |
HS 701310 |
2014-09-14 |
32689 PKG |
127040KG |
INVOICE NO. 14000077/E0 & 14000174/E2 DT. 13/08/14 N ET WT. 19202.85 KGS C. EXC ISE SEAL NO. 037938INVOICE NO. 14000189/E1 DT . 13/08/14 NET WT.18865.7 1 KGS C. EXCISE SEAL NO. 0 37965INVOICE NO. 14000078/E0 & 14000175/E2 & 14000060/E3 DT. 13/08/14 NET WT. 18479 .83 KGS C. EXCISE SEAL NO. 037939INVOICE NO. 14000150/EH & 14000190/E1 & 14000176/E2 & 14000061/E3 DT. 13/08/14 NET WT. 19408.54 KGS C. E XCISE SEAL NO. 037940INVOICE NO. 14000191/E1 DT . 13/08/14 NET WT.18978.1 9 KGS C. EXCISE SEAL NO. 0 379666X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000188/E1 DT. 13 /08/14 NET WT. 18972.27 KG SC. EXCISE SEAL NO. 03796 4 |
HS 950699 |
2014-09-14 |
27303 PKG |
105656KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000185/E1 DT. 11 /08/14 NET WT. 18785.48 KG SC. EXCISE SEAL NO. 03796 1INVOICE NO. 14000186/E1 DT . 11/08/14 NET WT.18856.2 2 KGS C. EXCISE SEAL NO. 0 37962INVOICE NO. 14000147/EH & 14000171/E2 & 14000059/E3 DT. 11/08/14 NET WT. 18408 .91 KGS C. EXCISE SEAL NO. 037936INVOICE NO. 14000075/E0 & 14000170/E2 DT. 11/08/14 N ET WT. 19535.95 KGS C. EXC ISE SEAL NO. 037935INVOICE NO. 14000187/E1 & 14000172/E2 DT. 11/08/14 N ET WT. 19407.09 KGS C. EXC ISE SEAL NO. 037937 |
HS 950699 |
2014-08-28 |
25938 PKG |
105883KG |
INVOICE NO. 14000162/E1 DT . 28/07/14 NET WT.18859.5 6 KGS C. EXCISE SEAL NO. 0 37944INVOICE NO. 14000136/EH & 14000148/E2 & 14000054/E3 DT. 28/07/14 NET WT. 19223 .48 KGS C. EXCISE SEAL NO. 037913INVOICE NO. 14000067/E0 & 14000163/E1 & 14000150/E2 DT. 28/07/14 NET WT. 19555 .33 KGS C. EXCISE SEAL NO. 037915INVOICE NO. 14000137/EH & 14000161/E1 & 14000149/E2 DT. 28/07/14 NET WT. 18639 .24 KGS C. EXCISE SEAL NO. 0379145X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000158/E1 DT. 28 /07/14 NET WT. 18716.43 KG SC. EXCISE SEAL NO. 03794 3 |
HS 950699 |
2014-08-28 |
14313 PKG |
63152KG |
INVOICE NO. 14000140/EH & 14000168/E1 & 14000155/E2 & 14000055/E3 DT. 30/07/14 NET WT. 18495.89 KGS C. E XCISE SEAL NO. 0379203X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000167/E1 DT. 30 /07/14 NET WT. 18771.65 KG SC. EXCISE SEAL NO. 03794 6INVOICE NO. 14000068/E0 & 14000154/E2 DT. 30/07/14 N ET WT. 19393.56 KGS C. EXC ISE SEAL NO. 037919 |
HS 293628 |
2014-08-25 |
25827 PKG |
98220KG |
INVOICE NO. 14000064/E0 & 14000141/E2 & 14000130/EH DT. 23/07/14 NET WT. 18764 .13 KGS C. EXCISE SEAL NO. 037907INVOICE NO. 14000129/EH & 14000140/E2 & 14000052/E3 DT. 23/07/14 NET WT. 16977 .47 KGS C. EXCISE SEAL NO. 0379065X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000152/E1 DT. 23 /07/14 NET WT. 18714.44 KG SC. EXCISE SEAL NO. 03745 7INVOICE NO. 14000153/E1 DT . 23/07/14 NET WT.18752.0 0 KGS C. EXCISE SEAL NO. 0 37458INVOICE NO. 14000142/E2 & 14000053/E3 DT. 23/07/14 N ET WT. 13973.77 KGS C. EXC ISE SEAL NO. 037908 |
HS 846249 |
2014-08-25 |
28207 PKG |
105024KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000147/E1 DT. 20 /07/14 NET WT. 18701.17 KG SC. EXCISE SEAL NO. 03745 3INVOICE NO. 14000125/EH & 14000137/E2 & 14000051/E3 DT. 21/07/14 NET WT. 18626 .27 KGS C. EXCISE SEAL NO. 037903INVOICE NO. 14000149/E1 & 14000139/E2 DT. 21/07/14 N ET WT. 19459.81 KGS C. EXC ISE SEAL NO. 037905INVOICE NO. 14000126/EH & 14000063/E0 & 14000138/E2 DT. 21/07/14 NET WT. 18002 .96 KGS C. EXCISE SEAL NO. 037904INVOICE NO. 14000148/E1 DT . 21/07/14 NET WT.18750.9 6 KGS C. EXCISE SEAL NO. 0 37454 |
HS 950699 |
2014-08-17 |
26851 PKG |
106728KG |
INVOICE NO. 14000090/E1 DT . 16/06/14 NET WT.18916.8 8KGS C. EXCISE SEAL NO. 03 4878INVOICE NO. 14000083/EH & 14000043/E0 & 14000082/E2 DT. 16/06/14 NET WT. 19342 .31 KGS C. EXCISE SEAL NO. 037063INVOICE NO. 14000044/E0 & 14000083/E2 &14000034/E3 D T. 16/06/14 NET WT.19136.7 1KGS C. EXCISE SEAL NO. 03 70645X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000089/E1 DT. 16 /06/14 NET WT. 18837.68 KG SC. EXCISE SEAL NO. 03487 7INVOICE NO. 14000082/EH & 14000091/E1 DT. 16/06/14 N ET WT. 18853.2 KGS C. EXCI SE SEAL NO. 034879 |
HS 292219 |
2014-08-17 |
28554 PKG |
106045KG |
INVOICE NO. 14000085/E2 & 14000035/E3 DT. 18/06/14 N ET WT. 19171.48 KGS C. EXC ISE SEAL NO. 0370665X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000093/E1 DT. 18 /06/14 NET WT. 18742.89 KG SC. EXCISE SEAL NO. 03488 0INVOICE NO. 14000095/E1 & 14000087/E2 DT. 18/06/14 N ET WT. 18943.52 KGS C. EXC ISE SEAL NO. 037068INVOICE NO. 14000045/E0 & 14000086/E2 & 14000086/EH DT. 18/06/14 NET WT. 19003 .14 KGS C. EXCISE SEAL NO. 037067INVOICE NO. 14000094/E1 DT . 18/06/14 NET WT.18563.8 5 KGS C. EXCISE SEAL NO. 0 34881 |
HS 950699 |
2014-08-17 |
19931 PKG |
78099KG |
4X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000127/E2 & 1400 0050/E3 DT. 16/07/14 NET W T. 16614.06 KGS C. EXCISE SEAL NO. 037441INVOICE NO. 14000119/EH & 14000061/E0 & 14000129/E2 DT. 16/07/14 NET WT. 18370 .03 KGS C. EXCISE SEAL NO. 037443INVOICE NO. 14000139/E1 DT . 16/07/14 NET WT.18801.6 4 KGS C. EXCISE SEAL NO. 0 37451INVOICE NO. 14000138/E1 & 14000128/E2 DT. 16/07/14 N ET WT. 15743.95 KGS C. EXC ISE SEAL NO. 037442 |
HS 370252 |
2014-08-17 |
13680 PKG |
59765KG |
INVOICE NO. 14000116/EH & 14000126/E2 & 14000049/E3 DT. 14/07/14 NET WT. 17699 .76 KGS C. EXCISE SEAL NO. 036000INVOICE NO. 14000137/E1 DT . 14/07/14 NET WT.18803.4 KGS C. EXCISE SEAL NO. 03 74493X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000136/E1 & 1400 0125/E2 DT. 14/07/14 NET W T. 16875.36 KGS C. EXCISE SEAL NO. 035999 |
HS 220429 |
2014-08-08 |
20219 PKG |
105213KG |
INVOICE NO. 14000109/EH & 14000054/E0 & 14000117/E2 DT. 07/07/14 NET WT. 18134 .64 KGS C. EXCISE SEAL NO. 0359915X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000127/E1 DT. 07 /07/14 NET WT. 18920.22 KG SC. EXCISE SEAL NO. 03597 8INVOICE NO. 14000053/E0 & 14000116/E2 DT. 07/07/14 N ET WT. 19338.64 KGS C. EXC ISE SEAL NO. 035990INVOICE NO. 14000118/E2 & 14000045/E3 DT. 07/07/14 N ET WT. 19329.36 KGS C. EXC ISE SEAL NO. 035992INVOICE NO. 14000108/EH & 14000128/E1 DT. 07/07/14 N ET WT. 18931.73 KGS C. EXC ISE SEAL NO. 035979 |
HS 293627 |
2014-08-08 |
19373 PKG |
104246KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000111/EH & 1400 0129/E1 DT. 09/07/14 NET W T. 18838.67 KGS C. EXCISE SEAL NO. 035981INVOICE NO. 14000057/E0 & 14000120/E2 & 14000046/E3 DT. 09/07/14 NET WT. 18851 .67 KGS C. EXCISE SEAL NO. 035994INVOICE NO. 14000131/E1 & 14000121/E2 DT. 09/07/14 N ET WT. 19562.93 KGS C. EXC ISE SEAL NO. 035995INVOICE NO. 14000112/EH & 14000056/E0 & 14000119/E2 DT. 09/07/14 NET WT. 17091 .28 KGS C. EXCISE SEAL NO. 035993INVOICE NO. 14000130/E1 DT . 09/07/14 NET WT.18592.3 8 KGS C. EXCISE SEAL NO. 0 35982 |
HS 320412 |
2014-08-08 |
20219 PKG |
105213KG |
INVOICE NO. 14000109/EH & 14000054/E0 & 14000117/E2 DT. 07/07/14 NET WT. 18134 .64 KGS C. EXCISE SEAL NO. 0359915X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000127/E1 DT. 07 /07/14 NET WT. 18920.22 KG SC. EXCISE SEAL NO. 03597 8INVOICE NO. 14000053/E0 & 14000116/E2 DT. 07/07/14 N ET WT. 19338.64 KGS C. EXC ISE SEAL NO. 035990INVOICE NO. 14000118/E2 & 14000045/E3 DT. 07/07/14 N ET WT. 19329.36 KGS C. EXC ISE SEAL NO. 035992INVOICE NO. 14000108/EH & 14000128/E1 DT. 07/07/14 N ET WT. 18931.73 KGS C. EXC ISE SEAL NO. 035979 |
HS 293627 |
2014-08-08 |
19373 PKG |
104246KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000111/EH & 1400 0129/E1 DT. 09/07/14 NET W T. 18838.67 KGS C. EXCISE SEAL NO. 035981INVOICE NO. 14000057/E0 & 14000120/E2 & 14000046/E3 DT. 09/07/14 NET WT. 18851 .67 KGS C. EXCISE SEAL NO. 035994INVOICE NO. 14000131/E1 & 14000121/E2 DT. 09/07/14 N ET WT. 19562.93 KGS C. EXC ISE SEAL NO. 035995INVOICE NO. 14000112/EH & 14000056/E0 & 14000119/E2 DT. 09/07/14 NET WT. 17091 .28 KGS C. EXCISE SEAL NO. 035993INVOICE NO. 14000130/E1 DT . 09/07/14 NET WT.18592.3 8 KGS C. EXCISE SEAL NO. 0 35982 |
HS 320412 |
2014-08-02 |
19874 PKG |
81335KG |
INVOICE NO. 14000050/E0 & 14000106/E2 DT. 30/06/14 N ET WT. 17556.14 KGS C. EXC ISE SEAL NO. 0359714X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000116/E1 DT. 30 /06/14 NET WT. 18840.85 KG SC. EXCISE SEAL NO. 03489 5INVOICE NO. 14000117/E1 & 14000107/E2 DT. 30/06/14 N ET WT. 17889.53 KGS C. EXC ISE SEAL NO. 035972INVOICE NO. 14000101/EH & 14000105/E2 & 14000042/E3 DT. 30/06/14 NET WT. 18614 .82 KGS C. EXCISE SEAL NO. 035970 |
HS 846249 |
2014-08-02 |
21435 PKG |
101392KG |
5X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000120/E1 DT. 02 /07/14 NET WT. 18531.51 KG SC. EXCISE SEAL NO. 03489 9INVOICE NO. 14000102/EH & 14000052/E0 & 14000109/E2 DT. 02/07/14 NET WT. 18835 .88 KGS C. EXCISE SEAL NO. 035974INVOICE NO. 14000108/E2 & 14000043/E3 DT. 02/07/14 N ET WT. 16757.00 KGS C. EXC ISE SEAL NO. 035973INVOICE NO. 14000103/EH & 14000121/E1 & 14000110/E2 DT. 02/07/14 NET WT. 17124 .17 KGS C. EXCISE SEAL NO. 035975INVOICE NO. 14000104/EH & 14000122/E1 DT. 02/07/14 N ET WT. 19021.18 KGS C. EXC ISE SEAL NO. 034900 |
HS 401110 |
2014-07-25 |
27593 PKG |
126787KG |
INVOICE NO. 14000109/E1 DT . 25/06/14 NET WT.19266.9 3 KGS C. EXCISE SEAL NO. 0 348916X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000094/EH & 1400 0107/E1 DT. 25/06/14 NET W T. 19087.05 KGS C. EXCISE SEAL NO. 034889INVOICE NO. 14000095/EH & 14000098/E2 DT. 25/06/14 N ET WT. 18105.97 KGS C. EXC ISE SEAL NO. 037079INVOICE NO. 14000097/E2 & 14000040/E3 DT. 25/06/14 N ET WT. 19310.85 KGS C. EXC ISE SEAL NO. 037078INVOICE NO. 14000108/E1 DT . 25/06/14 NET WT.18832.4 2 KGS C. EXCISE SEAL NO. 0 34890INVOICE NO. 14000048/E0 & 14000096/E2 DT. 25/06/14 N ET WT. 19157.53 KGS C. EXC ISE SEAL NO. 037077 |
HS 846249 |
2014-07-25 |
26804 PKG |
82811KG |
INVOICE NO. 14000046/E0 & 14000094/E2 & 14000038/E3 DT. 23/06/14 NET WT. 18114 .46 KGS C. EXCISE SEAL NO. 0370754X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000105/E1 DT. 23 /06/14 NET WT. 18931.25 KG SC. EXCISE SEAL NO. 03488 6INVOICE NO. 14000106/E1 DT . 23/06/14 NET WT.18460.7 8 KGS C. EXCISE SEAL NO. 0 34887INVOICE NO. 14000093/EH & 14000095/E2 & 14000039/E3 DT. 23/06/14 NET WT. 18108 .5 KGS C. EXCISE SEAL NO. 037076 |
HS 950699 |
2014-07-25 |
8215 PKG |
35220KG |
INVOICE NO. 14000102/E2 & 14000041/E3 DT. 26/06/14 N ET WT. 16514.21 KGS C. EXC ISE SEAL NO. 0359672X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000101/E2 & 1400 0097/EH DT. 26/06/14 NET W T. 13971.65 KGS C. EXCISE SEAL NO. 035966 |
HS 950699 |
2014-07-12 |
16110 PKG |
85545KG |
4X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000082/E1 DT. 11 /06/14 NET WT. 18617.95 KG SC. EXCISE SEAL NO. 03487 2INVOICE NO. 14000075/EH & 14000083/E1 DT. 11/06/14 N ET WT. 19178.77 KGS C. EXC ISE SEAL NO. 034873INVOICE NO. 14000077/EH & 14000041/E0 & 14000077/E2 & 14000031/E3 DT. 11/06/14 NET WT. 19289.58 KGS C. E XCISE SEAL NO. 037058INVOICE NO. 14000076/EH & 14000040/E0 & 14000076/E2 DT. 11/06/14 NET WT. 19474 .82 KGS C. EXCISE SEAL NO. 037057 |
HS 950699 |
2014-07-12 |
22044 PKG |
106455KG |
INVOICE NO. 14000038/E0, 1 4000080/E1 & 14000075/E2 D T. 09/06/14 NET WT. 19289. 63 KGS C.EXCISE SEAL NO. 037056INVOICE NO. 14000079/E1 DT . 09/06/14 NET WT.18744.8 2 KGS C. EXCISE SEAL NO. 0 34869INVOICE NO. 14000073/EH, 1 4000074/E2 & 14000030/E3 D T. 09/06/14 NET WT. 19225. 4 KGS C. EXCISE SEAL NO. 0 37055INVOICE NO. 14000072/EH & 14000078/E1 DT. 09/06/14 N ET WT. 19280.83 KGS C. EXC ISE SEAL NO. 0348685X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000077/E1 DT. 09 /06/14 NET WT. 19055.4 KGS C. EXCISE SEAL NO. 034867 |
HS 950699 |
2014-07-07 |
17937 PKG |
85686KG |
INVOICE NO. 14000033/E0 & 14000063/E2 & 14000066/EH DT. 02/06/14 NET WT. 19777 .40 KGS C. EXCISE SEAL NO. 037044INVOICE NO. 14000072/E1 & 14000065/EH DT. 02/06/14 N ET WT. 19055.07 KGS C. EXC ISE SEAL NO. 034863INVOICE NO. 14000034/E0 & 14000064/E2 DT. 02/06/14 N ET WT. 19461.18 KGS C. EXC ISE SEAL NO. 0370454X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000071/E1 DT. 02 /06/14 NET WT. 18826.98 KG SC. EXCISE SEAL NO. 03486 2 |
HS 846249 |
2014-07-07 |
19907 PKG |
85519KG |
INVOICE NO. 14000066/E2 & 14000028/E3 DT. 04/06/14 N ET WT. 19400.40 KGS C. EXC ISE SEAL NO. 0370474X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 14000073/E1 DT. 04 /06/14 NET WT. 18903.32 KG SC. EXCISE SEAL NO. 03486 4INVOICE NO. 14000035/E0 & 14000065/E2 & 14000068/EH DT. 04/06/14 NET WT. 19378 .46 KGS C. EXCISE SEAL NO. 037046INVOICE NO. 14000074/E1 DT . 04/06/14 NET WT.18854.8 6 KGS C. EXCISE SEAL NO. 0 34865 |
HS 701720 |
2014-05-29 |
28 PKG |
20538KG |
ELECTRICAL WIRING ACCESSORIES MADE OF MALLEA BLE IRON |
HS 854430 |
2014-05-29 |
39 PKG |
21516KG |
ELECTRICAL WIRING ACCESSORIES MADE OF MALLEA BLE IRON |
HS 854430 |
2014-05-29 |
12042 PKG |
64144KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-05-28 |
716 PKG |
4300KG |
ACCESSORIES & PARTS THEREOF |
HS 902131 |
2014-05-28 |
1407 PKG |
8701KG |
ACCESSORIES & PARTS |
HS 871420 |
2014-05-27 |
2683 PKG |
10324KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-05-26 |
47 PKG |
21504KG |
ELECTRICAL WIRING ACCESSORIES MADE OF MALLEABLE IRON |
HS 854430 |
2014-05-26 |
42 PKG |
21595KG |
ELECTRICAL WIRING ACCESSORIES MADE OF MALLEA BLE IRON |
HS 854430 |
2014-05-26 |
22109 PKG |
106619KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-05-15 |
28415 PKG |
127660KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-05-13 |
3246 PKG |
11527KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-05-08 |
24161 PKG |
106949KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-05-02 |
1450 PKG |
7570KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-05-02 |
436 PKG |
2701KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-04-25 |
23182 PKG |
106522KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-04-23 |
3772 PKG |
13897KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-04-17 |
10703 PKG |
63880KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-04-10 |
16502 PKG |
85038KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-04-03 |
17711 PKG |
84064KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-04-01 |
2129 PKG |
11068KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-31 |
8888 PKG |
64084KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-29 |
3238 PKG |
15000KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-21 |
1283 PKG |
9092KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-21 |
424 PKG |
2919KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-20 |
10592 PKG |
63739KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-14 |
12037 PKG |
62006KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-03-11 |
2656 PKG |
13782KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-03-06 |
4932 PKG |
18354KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000132/E0 & 13000432/E1 & 13000402 /E2 & 13000094/E3 DT. 13/0 1 /14 NET WT. 16521.88 KGS C. EXCISE SEAL NO. 033106 |
HS 292143 |
2014-03-06 |
10785 PKG |
42580KG |
ELECTRICAL WIRING ACCESSORIESELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-03-04 |
3703 PKG |
16919KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-03-04 |
3341 PKG |
13210KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-02-28 |
4520 PKG |
20974KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000128/E0 & 13000418/E1 & 13000395/ E2 DT. 06/01/14 NET WT. 19 274.16 KGS C. EXCISE SEAL NO. 030898 |
HS 853290 |
2014-02-27 |
14446 PKG |
64370KG |
ELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTSELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-27 |
1941 PKG |
40157KG |
INVOICE NO. 13000148/EH & 13000409/E1 & 13000388/E2 DT. 30/12/13 NET WT. 19436 .54 KGS C. EXCISE SEAL NO. 030892ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000147/EH DT. 30/12/13 NET WT. 1744 0.00 KGS C. EXCISE SEAL NO .029592 |
HS 701952 |
2014-02-13 |
8638 PKG |
42736KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOFELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-02-13 |
541 PKG |
2955KG |
ELECTRICAL WIRING ACCESSORIES & PARTS |
HS 902790 |
2014-02-13 |
1576 PKG |
8993KG |
ELECTRICAL WIRING ACCESSORIES |
HS 854430 |
2014-02-11 |
3471 PKG |
15517KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2014-01-31 |
11821 PKG |
42095KG |
INVOICE NO. 13000395/E1 DT . 24/12/13 NET WT.18535.7 4 KGS C. EXCISE SEAL NO. 0 30921ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000141/EH & 13000123/E0 & 13000394/ E1 & 13000380/E2 DT. 24/12 /13 NET WT. 19036.99 KGS C . EXCISE SEAL NO. 030884 |
HS 701310 |
2014-01-31 |
17038 PKG |
63276KG |
INVOICE NO. 13000120/E0 & 13000372/E2 & 13000086/E3 DT. 16/12/13 NET WT. 19257 .64 KGS C. EXCISE SEAL NO. 0308763X40 HC CONTAINERS ELECTRI CAL WIRING ACCESSORIES AND PARTS THEREOF AS PER INVO ICE NO. 13000383/E1 DT. 16 /12/13 NET WT. 18231.54 KG SC. EXCISE SEAL NO. 03091 6INVOICE NO. 13000384/E1 & 13000371/E2 DT. 16/12/13 N ET WT. 19460.73 KGS C. EXC ISE SEAL NO. 030875 |
HS 320417 |
2014-01-22 |
9523 PKG |
36946KG |
ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000373/E1 DT. 09/12/13 NET WT. 1850 5.84 KGS C. EXCISE SEAL NO .030911INVOICE NO. 13000128/EH DT . 09/12/13 NET WT.13080.0 0 KGS C. EXCISE SEAL NO. 0 29587 |
HS 901600 |
2014-01-13 |
17185 PKG |
78821KG |
INVOICE NO. 13000112/E0 & 13000361/E1 & 1300 0353/E2 & 13000080/E3 DT. 02/12/1 3 NET WT. 19317.53 KGS C. EXCISE SEAL NO. 030857ELECTRICAL WIRING ACCESSOR IES AND PARTS THEREOF AS P ER INVOICE NO. 13000359/E1 DT. 02/12/13 NET WT. 1858 1.87 KGS C. EXCISE SEAL NO .030907INVOICE NO. 13000124/EH DT . 02/12/13 NET WT.13080.0 0 KGS C. EXCISE SEAL NO. 0 29586INVOICE NO. 13000123/EH & 13000360/E1 & 1300 0352/E2 DT. 02/12/13 NET WT. 1924 1.95 KGS C.EXCISE SEAL NO . 030856 |
HS 360410 |
- 8
SIGMA ELECTR…
- 2 trades
-
2019-01-11 |
40 PCS |
21642KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 18000347XK INVOICE DATE. 12/12/18 CARTONS : 4288 PALLETS : 40 NET WT.: 15092.42 KGS GROSS WT.: 17942.30 KGS HS CODE:853690 FREIGHT PREPAID |
HS 853690 |
2019-01-11 |
40 PCS |
21642KG |
. 1 X 40 HC CONTAINER TOTAL 40 PACKAGES ONLY TOTAL FORTY PACKAGES ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 18000347XK INVOICE DATE. 12/12/18 CARTONS : 4288 PALLETS : 40 NET WT.: 15092.42 KGS GROSS WT.: 17942.30 KGS HS CODE:853690 FREIGHT PREPAID |
HS 853690 |
2017-12-21 |
3753 PCS |
21375KG |
. 1 X 40 HC CONTAINER TOTAL 3753 CARTONS ONLY TOTAL THREE THOUSAND SEVEN HUNDRED AND FIFTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000735VW INVOICE DATE. 22/11/17 NET WT. : 17555.09 KGS SHIPPING LINE SEAL NO. AI 60060159 SIGMA SEAL NO. SIGMA000489 HS CODE : 76090000, 76169990, 85389000 SB NO. DATE : 1065366 DATE: 22/11/17 FREIGHT PREPAID |
HS 760900 |
2017-12-21 |
3521 PCS |
19340KG |
1 X 40 HC CONTAINER TOTAL 3521 CARTONS ONLY TOTAL THREE THOUSAND FIVE HUNDRED TWENTY ONE CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000742VW INVOICE DATE. 24/11/17 CARTONS : 3521 NET WT. : 15540.28 KGS SHIPPING LINE SEAL NO. G1651491 SIGMA SEAL NO. SIGMA000497 HS CODE : 76090000, 85369090, 85389000, 9405194051090, 94054090 SB NO. DATE : DATE: 24/11/17 FREIGHT PREPAID |
HS 760900 |
2017-12-12 |
12540 PCS |
22871KG |
. 1 X 40 HC CONTAINER TOTAL 12540 CARTONS ONLY TOTAL TWLEVE THOUSAND FIVE HUNDRED AND FORTY CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000709VW INVOICE DATE. 15/11/17 CARTONS : 1240 NET WT. : 16516.78 KGS HS CODE : 73079110, 73079210, 76090000, 7616985479020 SB NO. DATE : DATE: 08/11/17 FREIGHT PREPAID DDC COLLECT |
HS 730791 |
2017-12-12 |
4013 PCS |
20822KG |
. 1 X 40 HC CONTAINER TOTAL 4013 CARTONS ONLY TOTAL FOUR THOUSAND THIRTEEN CARTONS ONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000710VW INVOICE DATE. 15/11/17 CARTONS : 4013 NET WT. : 14607.39 KGS SHIPPING LINE SEAL NO. G1645173 SIGMA SEAL NO. SIGMA000471 HS CODE : 76090000, 85389000 SB NO. DATE : DATE: 15/11/17 FREIGHT PREPAID |
HS 760900 |
2017-12-12 |
4642 PCS |
20157KG |
. 1 X 40 HC CONTAINER TOTAL 4642 CARTONS ONLY TOTAL FOUR THOUSAND SIX HUNDRED FORTY TWO CARONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000696VW INVOICE DATE. 10/11/17 CARTONS : 4642 NET WT. : 13932.96 KGS HS CODE : 76090000, 85389000 SB NO. DATE : DATE: 10/11/17 FREIGH PREPAID |
HS 760900 |
2017-12-05 |
2496 PCS |
12859KG |
. 1 X 40 HC CONTAINER TOTAL 2496 CARTONS ONLY TOTAL TWO THOUSAND FOUR HUNDRED NINETY SIX CAONLY CONTAINING ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000685VW INVOICE DATE. 08/11/17 NET WT. : 7131.95 KGS HS CODE : 40169340, 76090000, 85369090, 85479SB NO. DATE : DATE: 03/11/17 FREIGH PREPAID DDC COLLET |
HS 401693 |
2017-11-12 |
2360 PCS |
13049KG |
. 1 X 40 HC CONTAINER TOTAL 2360 CARTONS ONLY TOTAL TWO THOUSAND THREE HUNDRED AND SIXTY CAONLY ELECTRICAL WIRING ACCESSORIES PARTS THEREOF AS PER ANX. INVOICE NO. 17000621VW INVOICE DATE. 13/10/17 CARTONS : 2360 NET WT. : 7150.89 KGS SHIPPING LINE SEAL NO. F8852609 SIGMA SEAL NO. SIGMA000396 HS CODE : 76090000, 85479020 SB NO. DATE : DATE: 13/10/17 FREIGHT PREPAID |
HS 760900 |
- 9
SIGMA ELECTR…
- 2 trades
-
2019-02-07 |
2431 CTN |
13401KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF |
HS 901600 |
2019-01-03 |
2253 CTN |
15675KG |
ELECTRICAL WIRING ACCESSORIES & PARTS THEREO F |
HS 902790 |
- 10
EAB AB
- 1 trades
-
2019-12-31 |
57 PKG |
39232KG |
RADIOSHUTTLE CHARGING STATION RS RADIOSHUTTLE RACKING 842810, 843139RADIOSHUTTLE RACKINGRADIOSHUTTLE RACKING BATTERIES RS |
HS 845720 |
- 11
MUK CHI TRAD…
- 1 trades
-
2019-01-10 |
1284 CTN |
24600KG |
WIRE HOLDER PHOTO ELECTRIC EYE |
HS 831120 |
- 12
SIGMA ELECTR…
- 1 trades
-
2019-09-21 |
2162 CTN |
13462KG |
1 X 40 HC PART OF FCL CONTAINER CONTAINING PART OF FCL ELECTRICAL WIRING ACCESSORIES AND PARTS THER EOF AS PER ANX INVOICE NO 30019000152XK INVOICE DATE 25 07 19 CARTONS 2162 H.S. CODE: 741999 FREIGHT PREPAID |
HS 741999 |
- 13
XIAMEN HELIN…
- 1 trades
-
2024-01-01 |
505 CTN |
10100KG |
WIRE HOLDERNO SOLID WOOD PACKING MATERIALTARIFF CODE: 8536.30.8000PACKAGE: 505CTNS=17PALLETS |
HS 853630 |
2023-11-19 |
517 CTN |
9575KG |
WIRE HOLDER, PHOTO ELECTRIC EYENO SOLID WOOD PACKING MATERIALTARIFF CODE: 8536.30.8000PACKAGE: 517CTNS=15PALLETS |
HS 853630 |
2023-07-07 |
27 CTN |
456KG |
PHOTO ELECTRIC EYE |
HS 330420 |
2019-08-25 |
606 CTN |
12840KG |
WIRE HOLDER, PHOTO ELECTRIC EYE |
HS 831120 |
total import quantity of SIGMA ELECTRIC MFG CORP
| Imports in 2019 |
|---|
 22352487 KG |
 3156500 CTNS
|
 482 orders
|
Imports / year in kg
SIGMA ELECTRIC MFG CORP supplier cooperation insights
SIGMA ELECTRIC MFG CORP PVT LTD
#1 supplier
SIGMA ELECTRIC MFG CORP
sigma electric mfg corp pvt ltd is the major supplier of sigma electric mfg corp
sigma electric mfg corp pvt ltd support from romania. Their major products are . sigma electric mfg corp gets its from sigma electric mfg corp pvt ltd.
Address:
- unit i gat no 154/1 155/1 mahalungevillage post chakan-talegaon road pune 27 410501 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric mfg corp pvt ltd's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 308 shipments from sigma electric mfg corp pvt ltd.
In 2014, sigma electric mfg corp made up 94% of sigma electric mfg corp pvt ltd's sales to USA. This number went to 91% by 2015 and 90% in 2016. In 2017, sigma electric mfg corp made up 91% of sigma electric mfg corp pvt ltd’s sales to USA
sigma electric mfg corp pvt ltd products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 182 | 125 | 235 | 229 | 0 | 308 | 124 | 2 | 32 | 199 | 69 |
SIGMA ELECTRIC MANUFACTURING CORPOR A
#2 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing corpor a is the major supplier of sigma electric mfg corp
sigma electric manufacturing corpor a support from india. Their major products are . sigma electric mfg corp gets its ELECTRIC from sigma electric manufacturing corpor a.
Address:
- 134-136 road no 12 vkia jaipur rajasthan 302013 rj in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing corpor a's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 61 shipments from sigma electric manufacturing corpor a.
In 2014, sigma electric mfg corp made up 84% of sigma electric manufacturing corpor a's sales to USA. This number went to 41% by 2015 and 95% in 2016. In 2017, sigma electric mfg corp made up 100% of sigma electric manufacturing corpor a’s sales to USA
sigma electric manufacturing corpor a products
sigma electric mfg corp ordered
1.ELECTRIC
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 60 | 26 | 20 | 17 | 0 | 61 | 21 | 33 | 162 | 127 | 11 |
SIGMA ELECTRIC MANUFACTURING CORPOR GAT NO
#3 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing corpor gat no is the major supplier of sigma electric mfg corp
sigma electric manufacturing corpor gat no support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing corpor gat no.
Address:
- 154/1 155 mahalunge villagechakan-talegaon road tal-khed pune maharashtra 410501 mh in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing corpor gat no's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 50 shipments from sigma electric manufacturing corpor gat no.
In 2014, sigma electric mfg corp made up 0% of sigma electric manufacturing corpor gat no's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of sigma electric manufacturing corpor gat no’s sales to USA
sigma electric manufacturing corpor gat no products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 2 | 50 | 47 | 0 | 5 | 12 | 1 |
SIGMA ELECTRIC MANUFACTURING CORPOR
#4 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing corpor is the major supplier of sigma electric mfg corp
sigma electric manufacturing corpor support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing corpor.
Address:
- unit ii gat no 154/1 155 chak an talegaon road mahalunge village pune maharashtra india telex:
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing corpor's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 27 shipments from sigma electric manufacturing corpor.
In 2014, sigma electric mfg corp made up 0% of sigma electric manufacturing corpor's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of sigma electric manufacturing corpor’s sales to USA
sigma electric manufacturing corpor products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 27 | 43 | 26 | 16 | 39 | 4 |
SIGMA ELECTRIC MANUFACTURING PRIVAT A
#5 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing privat a is the major supplier of sigma electric mfg corp
sigma electric manufacturing privat a support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing privat a.
Address:
- 134-136 road no 12 vkia jaipur rajasthan 302013 rj in
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing privat a's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 13 shipments from sigma electric manufacturing privat a.
In 2014, sigma electric mfg corp made up 0% of sigma electric manufacturing privat a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of sigma electric manufacturing privat a’s sales to USA
sigma electric manufacturing privat a products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 13 | 13 | 0 | 0 | 0 | 0 | 0 |
SIGMA ELECTRIC MANUFACTURING CORP
#6 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing corp is the major supplier of sigma electric mfg corp
sigma electric manufacturing corp support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing corp.
Address:
- unit i gat no 154/1 155/1 mahalungevillage post chakan-talegaon road pune 410501
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing corp's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 8 shipments from sigma electric manufacturing corp.
In 2014, sigma electric mfg corp made up 22% of sigma electric manufacturing corp's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of sigma electric manufacturing corp’s sales to USA
sigma electric manufacturing corp products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 13 | 0 | 0 | 0 | 0 | 8 | 18 | 6 | 27 | 89 | 1 |
SIGMA ELECTRIC MANUFACTURING CORPOR GAT
#7 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing corpor gat is the major supplier of sigma electric mfg corp
sigma electric manufacturing corpor gat support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing corpor gat.
Address:
- no 154/1 155/1 mahalunge vill pune mh 410501 india
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing corpor gat's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 7 shipments from sigma electric manufacturing corpor gat.
In 2014, sigma electric mfg corp made up 100% of sigma electric manufacturing corpor gat's sales to USA. This number went to 100% by 2015 and 100% in 2016. In 2017, sigma electric mfg corp made up 100% of sigma electric manufacturing corpor gat’s sales to USA
sigma electric manufacturing corpor gat products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 112 | 156 | 90 | 51 | 0 | 7 | 36 | 19 | 3 | 13 | 1 |
SIGMA ELECTRIC MANUFACTURING P L
#8 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing p l is the major supplier of sigma electric mfg corp
sigma electric manufacturing p l support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing p l.
Address:
- unit ii plot no a 2 mahalunge vlg midc chakan industrial area chakan talegaon road
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing p l's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 2 shipments from sigma electric manufacturing p l.
In 2014, sigma electric mfg corp made up 0% of sigma electric manufacturing p l's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 100% of sigma electric manufacturing p l’s sales to USA
sigma electric manufacturing p l products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 7 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
SIGMA ELECTRIC MANUFACTURING PRIVAT GAT
#9 supplier
SIGMA ELECTRIC MFG CORP
sigma electric manufacturing privat gat is the major supplier of sigma electric mfg corp
sigma electric manufacturing privat gat support from india. Their major products are . sigma electric mfg corp gets its from sigma electric manufacturing privat gat.
Address:
- no 154/1 155 chakan talegao n road mahalunge village chakan p une maharashtra india telex: 410
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and sigma electric manufacturing privat gat's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 2 shipments from sigma electric manufacturing privat gat.
In 2014, sigma electric mfg corp made up 0% of sigma electric manufacturing privat gat's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of sigma electric manufacturing privat gat’s sales to USA
sigma electric manufacturing privat gat products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 0 | 0 |
EAB AB
#10 supplier
SIGMA ELECTRIC MFG CORP
eab ab is the major supplier of sigma electric mfg corp
eab ab support from peru. Their major products are . sigma electric mfg corp gets its from eab ab.
Address:
- stalgatan 2 smalandstenar 33333 se
- We don't have this supplier's contact information.
You might find it on Google.
Summary of sigma electric mfg corp and eab ab's cooperation.
Between 2014 and 2017, sigma electric mfg corp ordered 1 shipments from eab ab.
In 2014, sigma electric mfg corp made up 0% of eab ab's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, sigma electric mfg corp made up 0% of eab ab’s sales to USA
eab ab products
sigma electric mfg corp ordered
Total trades among the two parties
| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |