|
2024-05-30
|
73071190
|
TOTAL 32 PACKAGES 15 PA CKAGES ELECTRICAL WIRING A CCESSORIES 01 PACKAGES CAST IRON CASTINGS 01 PACK AGES ALUMINIUM ALLOY CAST AR TICLES INCLUDING PARTS/C OMPONENTS 01 PACK AGES T UBE OR PIPE FITTINGS MADE OF SS 01 PACKAGES TUBE OR PIPE FITTINGS MADE OF C AST IRON 03 PACKAGES VA LVES-FLO CONTROL VALVE S 10 PACKAGES VALVES-PRESSU RE REDUCING VALVE S S.B: 8430687 DT. 18/03/2024 GROSS WEIGHT : 16329.18 KGS HS CODE :85389000,7325 1000,76 169990, 73072100, 73071190,84818090,84811 0 0 0 SCAC CODE: SEBF FR EIGHT PREPAID IHC PREPA ID ACD PREPAID
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
32
|
PKG
|
16329
|
Importer Name
|
|
2024-05-30
|
73259910
|
S.G.IRON CASTINGS DIFF CAR RIER ASSEMBLY B3MT 009-AG P ART NO. A2-3200M2431 CASTI NG PART N O. 3200-J-2220 HS CODE: 73259910 INVOICE NO : 2320000867 DT. 21.03.202 4 2320000872 DT. 22 .03.202 4 SB NO. 8516737 DTD 21.03 .2024 8550 738 DTD.22.03.20 24 NO OF PKGS : 88 PKGS NE T WT. (KGS) : 43873.28 KGS SCAC CODE. SVPJ IN ACCORD ANCE WITH BL CLAUSE 14: ME RCHANT REFE RENCE FOR THEIR SOLE AND EXCLUSIVE USE:HB L N O. SVPJ-MUMNYC231068
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
88
|
PKG
|
48400
|
Importer Name
|
|
2024-05-30
|
732393
|
HSN : 73239390 P.O.NO.:0 813821955 INVOIC E NO: 74 3/1-1371 TOTAL QTY - 766 2 PCS P LACE OF DELIVERY: RIDGEVILLE SC STORAGE MS 3QT SS MIX BOWL MS 8 QT SS MIX BOWL MS 3Q T SS COLANDER MS 5QT SS COLA NDER MS SS B OWL SET HT S CODE: 732393 SB NO SB DATE 8358956 2024-03-15 SHIPPER: WAZIR CHAND & C O PVT LTD PREM N AGAR IND USTRIAL AREA KANTH ROAD CARRIERS R ESPONSIBILITY CEASES AT PLACE OF DELIV ERY AS MENTIONED BY CARR IER,CARRIER NOT RESP ONSI BLE FOR ANY PLACE OF DEL IVERY MENTION ED BY SHIPP ER IN DESCRIPTION OF GOO DS I N THE BL. HSN : 7323 9390 P.O.NO.:0813821 955 INVOICE NO: 743/1-1371 TOTAL QTY - 7662 P CS PL ACE OF DELIVERY: RIDGEVILL E SC STO RAGE MS 3QT SS MIX BOWL MS 8QT SS MIX BOW L MS 3QT SS COLANDER MS 5QT SS COLANDER M S SS BOWL SET HTS CODE: 73 2393 SB NO SB DA TE 8358956 2024- 03-15 CNTR_NO MEDU473037 6 FFAU3926385 CARRIER SEAL FX28912974 FX28912 963 WALMART SEA L KWINC0 5368 KWINC05361 ==INDI A NOTI FY PARTY 2 DAMCO DISTRIBUTION SERVICES I NC 5011 FIRESTONE PLACE SOUTH GATE CA 9 0280 DCM_CHARLESTON=MAERSK.COM PART BL TO BE RELEASED ALO NG WITH MSC MEDUJ7265286 M EDUJ7 265294 MEDUJ7265211 M EDUJ7265203 MEDUJ726518 7 M EDUJ7265179 MEDUJ7265260 M EDUJ7265237 ME DUJ7265161 M EDUJ7265195 MEDUJ7265245 M EDUJ7 265278 MEDUJ7265229 M EDUJ7164091
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
1371
|
CAS
|
4704
|
Importer Name
|
|
2024-05-30
|
7307225000
|
ELECTRICAL ASSEMBLY HSN : 85369090 INVOIC E NO & DATE JNE230133 DATE : 1 3/MAR/24 S.B#: 8308923/1 4.3.24 HS CODE : 8536909 0 INVOICE NO & DATE:JNE2 30134 DATE : 13/MA R/24 S.B#: 8295125/13.3.24 T UBE OR PIPE FI TTINGS (FOR EXAMPLE COUPLING,ELBOWS, SLEEVE S) OF IRON OR STE EL INVOICE NO: WMM24/01 7 DT:MAR 13,2024 HS CODE 7307.22.5000 S.B #:830974 5/14.3.24 CONNECTOR - 15 00 PCS HSN : 85381090 INV: 1781/2023-24 S.B#: 8374 821/16.3.24 FIRE FIG HTING EQUIPMENT SYSTEM PAR TS BRACKET MOUNTING AB6 HSN:84241000 INVOICE N O. & DATE EU2/F23000325 DT-14-03 -2024 S.B#: 8306 134/14.3.24 STEEL FILES OF ALLOY STEEL INVOICE N O.& DATE: 925004 2216 / 0 1.03.2024 HS CODE: 82031 000 S/B ILL NO.: 8335670 & DATE:15.03.2024 OTHERS - DIESEL ENGINE PARTS MACHI NED CASTINGS IN V #EXP2 3-24/246 DTD:14.03.2024 S.B : 836087 4 DT : 19.03. 2024 HYD PUMP PART HSN : 84 139190 S.B#: 845291 3/19.3.24
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
31
|
PKG
|
11443
|
Importer Name
|
|
2024-05-30
|
732393
|
SHIPPER: ARJAN IMPEX PVT LTD PLOT NO 429 INDUS TRIAL ESTATE EPIP KUNDLI CARRIERS RES PONSIBILITY C EASES AT PLACE OF DELIVE RY A S MENTIONED BY CARRI ER,CARRIER NOT RESPO NSIB LE FOR ANY PLACE OF DELI VERY MENTIONE D BY SHIPPE R IN DESCRIPTION OF GOOD S IN THE BL. VL LG SS DOGGIE BOWLS P.O.NO.: 2 930981618 PLACE OF DELIV ERY: RIDGEVILLE SC STORA GE HTS CODE: 732393 SB NO SB DATE 8460 791 2024-03-19 C NTR_NO GLDU9464472 CARRI ER SEAL FX289129 87 WALM ART SEAL KWINC05365 ==I NDIA N OTIFY PARTY 2 DA MCO DISTRIBUTION SERVICES INC 5011 FIRESTONE PLA CE SOUTH GATE CA 90280 DCM_CHARLESTON=MAERSK.C OM PART BL TO BE RELEASED ALONG WITH MSC: MEDUJ7222 055
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
200
|
CAS
|
326
|
Importer Name
|
|
2024-05-30
|
732393
|
SHIPPER: WAZIR CHAND & C O PVT LTD PREM N AGAR IND USTRIAL AREA KANTH ROAD CARRIERS R ESPONSIBILITY CEASES AT PLACE OF DELIV ERY AS MENTIONED BY CARR IER,CARRIER NOT RESP ONSI BLE FOR ANY PLACE OF DEL IVERY MENTION ED BY SHIPP ER IN DESCRIPTION OF GOO DS I N THE BL. HSN NO, 73 239390 P.O.NO.:29309 8288 2 INVOICE NO, 754/2063-2 292 TOTAL Q TY = 4944 PCS PLACE OF DELIVERY: RIDG EVILLE SC STORAGE VL M D BOWL W/ BEADS VL SM B O WL W/ BEADS VL MD JUMBO BOWL HTS CODE: 732393 SB NO SB DATE 84 28604 2024-03-18 CNTR_NO TRHU1269185 CAR RIER SEAL FX28912969 WA LMART SEAL KWINC05354 = =INDIA NOTIFY PARTY 2 DAMCO DISTRIBUTIO N SERVICE S INC 5011 FIRESTONE P LACE SOU TH GATE CA 902 80 DCM_CHARLESTON=MAERSK .COM PART BL TO BE RELEASE D ALONG WITH MSC MEDUJ7265 344 MEDUJ7265336
|
INDIA
|
CHARLESTON SOUTH CAROLINA
|
230
|
CAS
|
895
|
Importer Name
|
|
2024-04-10
|
73061919
|
TRACTORS AND SPARE PARTS FOR TRACTORS - 78 (S EVENTY EIGHT PACKAGES ONLY) CONTAINING TRACTO RS AND SPARE PARTS FOR TRACT ORS "DESCRIPTI ON AS PER COMMERCIAL INVOICE NO.: 5 00007425 1 , DATED: 30.12. 2023 4100010205 , DATED : 22.02.2024 "S.BILL NO. : 7769127, 777781 1 DATED : 23.02.2024 HS CODE - 87019300 8 7019400 87019100 90292020 73061919 8537100 0 87089100 73061929 854430 00 87085000 84133010 85361 010 87089900 84213990 8484 1090 401011 10 85369030 842 12300 85369010 87089300 IEC N O.0597049572 NET WE IGHT : 13335.00 KGS F REI GHT : PREPAID
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
78
|
PKG
|
13819
|
Importer Name
|
|
2024-06-02
|
73170030
|
SPORTS GOODS/ ALUMINIUMCUP & RING 137 PACKAGES CONTAINING.; SPORTS GOODS/ ALUMINIUMCUP & RING / AUTO PARTS / PERSONAL AND HOUSEHOLD / AUTOMOBILE PARTS / STAKE MARKERS / AUTO PARTS S.BILL NOS.;9334035 , 9201393 , 9314214 , 9244459 ,9071672 , 9253324 , 9314477 H.S.CODE. 95069990,76169990, 87089900,98049000 ,74152100, 73170030,87088000 FREIGHT PREPAID DESTINATION CMC PREPAID ALL DESTINATION CHARGES PREPAID
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
137
|
PCS
|
26444
|
Importer Name
|
|
2024-06-02
|
732599
|
PARTS OF RAW STEEL CASTING TOTAL 35 WOODEN BOXES PART NAME TIP AS-PEN PLUS PART NO 505-4097 505-4103 PO NO HESV24329 HESV62082 HS CODE 73259999 INV NO D2425E0014 DT 24-APR-2024 SB NO 9364277 NET WT 14728.000 KGS
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
35
|
PCS
|
16583
|
Importer Name
|
|
2024-06-02
|
730890
|
01X40 HC CONTAINER, TOTAL 15 PACKAGES AUTO PARTS 1. RAPTECH.- 15 PACKAGES INV.NO: EXP24-25/30 DT: 18-04-2024 SB.NO: 9236513 DT: 19-04-2024 GR WT: 14055.00 KGS, NET WT: 14040.00 KGS TOTAL GROSS WT 14055.00 KGS, TOTAL NET WT 14040.00 KGS HS CODE - 730890 FREIGHT COLLECT OUR SCAC CODE IS 'AQTY', WE ARE FILE AMS ISF TEL: 4211 5211 FAX 42115216 CIN: U63040MH2003PTC165434 PAN NO: AAECA0859N TOTAL PKGS 15 PK 2ND NOTIFY:DHL GLOBAL FORWARDING 3100 69TH AV STE 2, MOLINE IL 61 265 USA JOHN DEERE CUSTOM SERVICE KEY ACCOUNT TEAM
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
15
|
PKG
|
17915
|
Importer Name
|