TOTAL 5 PACKAGES (TOTAL 5 PACKAGES) 03 WOODEN BOX ONLY (THREE WOODEN BOX ONLY ) RECT HAND HOLE ASSLY CZ052693600A, LG TERMINA COMP 614045012, MED TERMINAL BOX COMP 6140450 SLEEVE SLA00245A001, COUPLING AZ0182760001, C SLA00258A001, CORONA RING ALUMINUM AZ00358990 COUPLING MACH DRIVE IT-2 AZ0218227002, HUB SLB00393A001, COUPLING SHAFT SLB01419A001, COUPLING SLB01417A001, UNIVERSAL JOINT SLB01418A001, COUPLING SHAFT SLB01373A001, UNIVERSAL JOINT SLB01372A001, COUPLING SHAFT SLB01373A001, BUYERS ORDER NO.501289, 502209, 502210, 50229 502291, 502372, 502373, 502374 H. S. CODE :- 85049010 INVOICE NO.:- INT/EXPORT/24-25/01 DATE:- 27-04-2024 S/BILL NO.:- 9469366 DATE:- 28.04.2024 GROSS WT:- 5705.000 KGS NET WT :- 5015.000 KGS 02 WOODEN PALLETS ONLY (TWO WOODEN PALLETS ONLY ) 07 CORRUGATED BOXES IN 02 WOODEN PALLETS AIR CELL DIAPHRAGM FOR CONSERVATOR TANK - BZ0511847005 PART 5 (PO NO-502692), AIRCELL FOR CONSERVATOR A=260 B=92.60, C=49, D=98 S/N C-07047-5-1-2-4 (PO NO-502710), AIRCELL FOR CONSERVATOR A=260, NO-502828), DIAPHRAGM FOR CONSERVATOR TANK - BZ0511847002-E PART 2 (PO NO-503305) BUYER'S ORDER NO.:- 502692 503305 DATE: 23/02/2024 28/03/2024 502710 , 502828 , 501826 DATE: 26/02/2024 , 06/03/2024 , 27/12/2023 H. S. CODE :- 40169590 INVOICE NO.:- SIG-000975 DATE:- 29-04-2024 S/BILL NO.:- 9516769 DATE:- 30-04-2024 GROSS WT:- 510.000 KGS NET WT :- 382.800.000 KGS FREIGHT COLLECT SCAC CODE : SWLV HBL NO.SWLBOM023268,SWLBOM023269 HBL ACD WILL FILED BE US TEL.NO.02262536600 FAX NO.2595 4333/2595 5333 PAN NO.AAICS 8700N. GST:27AAICS8700N1ZU FAX:+17326408787 EMAIL:OPERATIONS SMARTMODE.NET ACCOUNTSPAY SMARTMODE.NET EIN NO.82-4825368
