|
2024-06-02
|
73181500
73181600
|
40 PACKAGES (FOURTY PACKAGES ONLY) 40 PACKAGES CONTAINING 120 BOXES SCREW, BOLT NUT INVOICE NO: R-III/24-25/0085 DTD: 23/04/2024 S.BILL NO: 9336724 DTD: 23/04/2024 HS CODE: 73181500,73181600, IEC CODE: 0504059386 PURCHASE ORDER:- 4510348874, 4510349568, 4030018702, 403001870 4030018702, 4510345763, 4510350473, 4510347787, 451034778 4510347787, FREIGHT COLLECT NET WEIGHT: 12673.000 KGS
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
PKG
|
18664
|
Importer Name
|
|
2024-06-02
|
73181500
73181600
|
40 PALLETS FOURTY PALLETS ONLY 40 PALLETS CONTAINING 120 BOXES SCREW, BOLT NUT INVOICE NO R-III 24-25 0085 DTD 23 04 2024 S.BILL NO 9336724 DTD 23 04 2024 HS CODE 73181500,73181600, IEC CODE 0504059386 PURCHASE ORDER - 4510348874, 4510349568, 4030018702, 4030018702, 4030018702, 4510345763, 4510350473, 4510347787, 4510347787, 4510347787, FREIGHT COLLECT NET
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
PKG
|
14794
|
Importer Name
|
|
2024-06-04
|
73181500
73181600
82060090
|
40 PALLETS (FORTY PALLETS ONLY) 40 PALLETS CONTAINING 2432 BOXES BOLT NUT INVOICE NO: R-III/24-25/0129 DTD: 30.04.2024 S.BILL NO: 9535664 DTD: 30.04.2024 HS CODE: 73181500, 73181600, 82060090 IEC CODE: 0504059386 PURCHASE ORDER:- 4510350464, 4510349570 4030018887,4510349206,4030018995, 4030018702 4510347787, 4510351497,4510339153, 4510352408 GROSS WT. 14358.000 KGS NET WT. 12236.000 KGS FREIGHT COLLECT EIN 23-207885600 OFFICE: 312 579 3116 EMAIL: PRIMARY CT: DORMAN 9PMCHB.COM SECONDARY CT: SONIA AULAKH SONIA.AULAKH 9PMCHB.COM EIN: 82-277691900 2ND NOTIFY PARTY: RB DISTRIBUTION, INC. 3400 E WALNUT STREET COLMAR, PA 18915 AN DORMANPRODUCTS.COM US DORMAN HQ
|
INDIA
|
NEW YORK NEW YORK
|
40
|
PKG
|
18058
|
Importer Name
|
|
2024-05-21
|
73181500
73181600
|
LCL . LCL STC: 07 PALLETS CONTAINING 389 CARTONS WITH WHEEL BOLTS AND NUTS FOR AUTOMOTIVE USE. TOTAL UNITS: 150985 NCM.HS : 7318.1500 . 7318.1600 COMMERCIAL INVOICE # E 0006 - 00000616 PO#4510349088.4510349654.45103 45879. 4510348563.4510349454
|
ARGENTINA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
389
|
CTN
|
6084
|
Importer Name
|
|
2024-06-04
|
73181500
73181600
|
HEX BOLT AND NUT HSCODE : 73181500, 7318160 0
|
INDIA
|
NEW YORK NEW YORK
|
5
|
PKG
|
2649
|
Importer Name
|
|
2024-06-04
|
73181500
73181600
|
40 PALLETS FOURTY PALLETS ONLY 40 PALLETS CONTAINING 120 BOXES SCREW, BOLT NUT INVOICE NO R-III 24-25 0085 DTD 23 04 2024 S.BILL NO 9336724 DTD 23 04 2024 HS CODE 73181500,73181600, IEC CODE 0504059386 PURCHASE ORDER - 4510348874, 4510349568, 4030018702, 4030018702, 4030018702, 4510345763, 4510350473, 4510347787, 4510347787, 4510347787, FREIGHT COLLECT NET
|
INDIA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
40
|
PKG
|
14794
|
Importer Name
|
|
2024-06-04
|
73181500
73181600
|
HEX BOLTS AND NUTS HS CODE : 73181500, 731 81600
|
INDIA
|
NEW YORK NEW YORK
|
19
|
PKG
|
10309
|
Importer Name
|
|
2024-06-05
|
73181500
73181600
|
40 PALLETS FOURTY PALLETS ONLY 40 PALLETS CONTAINING 3333 BOXES BOLT NUT INVOICE NO R-III 24-25 0086 DTD 23.04.2024 S.BILL NO 9346834 DTD 23.042024 HS CODE 73181500, 73181600 IEC CODE 0504059386 PURCHASE ORDER - 4510348875, 4510327834, 4510331580, 4510332389, 4510325954, 4510333609, 4510338422, 4020002725, 4510333609, 4510327834, 4510348335, 4510347866
|
INDIA
|
NORFOLK VIRGINIA
|
40
|
PKG
|
15997
|
Importer Name
|
|
2024-06-05
|
73181500
73181600
|
22 PALLETS TWENTY PALLETS ONLY 22 PALLETS CONTAINING 1763 BOXES BOLT NUT INVOICE NO R-III 24-25 0075 DTD 20.04.2024 S.BILL NO 9276070 DTD 20.04.2024 HS CODE 73181500, 73181600 IEC CODE 0504059386 PURCHASE ORDER - 4510327834, 4510333609, 4510327834, 4510333609, 4510338422, 4510339314, 4510333609, 4510349489, 4510348335 , 4510347866, 4510347866, 4510347866,
|
INDIA
|
NORFOLK VIRGINIA
|
22
|
PKG
|
13475
|
Importer Name
|
|
2024-06-05
|
73181500
73181600
|
40 PALLETS FOURTY PALLETS ONLY 40 PALLETS CONTAINING 3179 BOXES SCREW, BOLT NUT INVOICE NO R-III 24-25 0060 DTD 17.04.2024 S.BILL NO 9196238 DTD 17.04.2024 HS CODE 73181500, 73181600 IEC CODE 0504059386 PURCHASE ORDER - 4510348601, 4510327834, 4510338422, 4510330041, 4510325954, 4510327834, 4510333620, 4510336741, 4510339314, 4020002725, 4510333609,
|
INDIA
|
NORFOLK VIRGINIA
|
40
|
PKG
|
13687
|
Importer Name
|