|
2024-06-02
|
8708305030
|
BRAKE ROTOR 1 X 20 CONTAINERS TOTAL 19 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 8622587/26-03-2024 INVOICE 1591004666 / 26-03-2024 NET WT. 15928.31 KGS GR.WT. 16940.83 KGS NO OF PKGS 19 PO. NO 8300202 // 8469901 CBM 19.35 @ TEL 1 022- 6737 9999 @@ FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA03240048
|
SRI LANKA
|
SAVANNAH GEORGIA
|
19
|
PKG
|
16941
|
Importer Name
|
|
2024-06-02
|
8708305030
|
BRAKE ROTOR 3 X 20 CONTAINERS TOTAL 54 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 9000407/09-04-2024 INVOICE 1591004721/ 29-03-2024 NET WT. 16440.09 KGS GR.WT. 16942.58 KGS NO OF PKGS 17 PO. NO 8391534 CBM 16.67 SB NO 9003482/09-04-2024 INVOICE 1591004722 / 29-03-2024 NET WT. 15658.19 KGS GR.WT. 16949.68 KGS PO. NO 8391535 CBM 19.33 SB NO 9005249/09-04-2024 INVOICE 1591004773 / 03-04-2024 NET WT. 15791.74 KGS GR.WT. 16940 KGS NO OF PKGS 20 PO. NO 8391536//8477031 CBM 22.60 @MUMBAI CITY, MAHARASHTRA TEL 1 022- 6737 9999 @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA04240006
|
SRI LANKA
|
SAVANNAH GEORGIA
|
54
|
PKG
|
50832
|
Importer Name
|
|
2024-06-02
|
8708305030
|
BRAKE ROTOR 2 X 20 CONTAINERS TOTAL 42 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 8582589/23-03-2024 INVOICE 1591004532 / 15-03-2024 NET WT. 15823.81 KGS GR.WT. 16895.49 KGS NO OF PKGS 21 PO. NO 8469895 // 8280789 CBM 22.21 SB NO 8597568/23-03-2024 INVOICE 1591004642 / 23-03-2024 NET WT. 15863.03 KGS GR.WT. 16942.48 KGS PO. NO 8328574 CBM 20.58 @ MUMBAI CITY, MAHARASHTRA TEL 1 022- 6737 9999 @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA03240035 SCAC CODE HYSL
|
SRI LANKA
|
SAVANNAH GEORGIA
|
42
|
PKG
|
33838
|
Importer Name
|
|
2024-06-02
|
8708305030
|
BRAKE ROTOR 3 X 20 CONTAINERS TOTAL 54 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 9000404/09-04-2024 INVOICE 1591004686 / 27-03-2024 NET WT. 16473.72 KGS GR.WT. 16925.81 KGS NO OF PKGS 17 PO. NO 8345294 //8477025 CBM 15.99 SB NO 9003479 /09-04-2024 INVOICE 1591004692 / 27-03-2024 NET WT. 16293.74 KGS GR.WT. 16948.37 KGS PO. NO 8345295 CBM 18.30 SB NO 9005926/09-04-2024 INVOICE 1591004724 / 29-03-2024 NET WT. 15741.24 KGS GR.WT. 16946.48 KGS NO OF PKGS 20 PO. NO 8345296 CBM 20.57 @ MUMBAI CITY, MAHARASHTRA TEL 1 022- 6737 9999 @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA04240002
|
SRI LANKA
|
SAVANNAH GEORGIA
|
54
|
PKG
|
50821
|
Importer Name
|
|
2024-06-03
|
8708305030
|
BRAKE ROTOR 1 X 20 CONTAINERS TOTAL 17 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 9286288/21-04-2024 INVOICE 1591004944 / 20-04-2024 NET WT. 15982.65 KGS GR.WT. 16951.13 KGS NO OF PKGS 17 PO. NO 8451901 CBM 19.02 @ MUMBAI CITY, MAHARASHTRA TEL 1 022- 6737 9999 @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA04240027
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
17
|
PKG
|
16951
|
Importer Name
|
|
2024-06-03
|
8708305030
|
BRAKE ROTOR 3 X 20 CONTAINERS TOTAL 54 PKGS US HS CODE 8708305030 IEC NO. AANCM7898Q PAN AANCM7898Q SB NO 9294711 / 22-04-2024 INVOICE 1591004926 / 18-04-2024 NET WT. 16044.20 KGS GR.WT. 16949.88 KGS NO OF PKGS 17 PO. NO 8451897 CBM 17.23 SB NO 9315146 / 22-04-2024 INVOICE 1591004969 / 22-04-2024 NET WT. 15724.09 KGS GR.WT. 16937.60 KGS NO OF PKGS 20 PO. NO 8451899 CBM 21.80 SB NO 9315145 / 22-04-2024 INVOICE 1591004971 / 22-04-2024 NET WT. 15862.76 KGS GR.WT. 16948.75 KGS PO. NO 8451898 CBM 20.49 @MUMBAI CITY, MAHARASHTRA TEL 1 022- 6737 9999 @@FAX 562-616-7895 EMAIL HECNYAN@HECNY.COM HBL NO.XMAA04240031
|
SRI LANKA
|
NEW YORK NEWARK AREA NEWARK NEW JERSEY
|
54
|
PKG
|
50836
|
Importer Name
|
|
2024-06-05
|
8708305030
8708995300
|
DISC BRAKE/10PALLETS THIS SHIPMENT DOES CONTA IN NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,B RACING MATERIAL,PALLETS,CRATING OR OTHER NON- MANUFACTURED WOODEN PACKING MATERIAL; AND ALS O THE WOODEN MATERIAL IS FUMIGATED. HS CODE: 8708305030 WHEEL HUB/20PALLETS THIS SHIPMENT DOES CONTAI N NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BR ACING MATERIAL,PALLETS,CRATING OR OTHER NON-M ANUFACTURED WOODEN PACKING MATERIAL; AND ALSO THE WOODEN MATERIAL IS FUMIGATED. HS CODE: 8 708995300 WHEEL HUB/17PALLETS THIS SHIPMENT DOES CONTAI
|
CHINA
|
CHARLESTON SOUTH CAROLINA
|
4032
|
PKG
|
114376
|
Importer Name
|
|
2024-06-05
|
8708305030
8708995300
|
WHEEL HUB/10PALLETS THIS SHIPMENT DOES CONTAI N NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,BR ACING MATERIAL,PALLETS,CRATING OR OTHER NON-M ANUFACTURED WOODEN PACKING MATERIAL; AND ALSO THE WOODEN MATERIAL IS FUMIGATED. HS CODE: 8 708995300 DISC BRAKE/10PALLETS THIS SHIPMENT DOES CONTA IN NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE,B RACING MATERIAL,PALLETS,CRATING OR OTHER NON- MANUFACTURED WOODEN PACKING MATERIAL; AND ALS O THE WOODEN MATERIAL IS FUMIGATED. HS CODE: 8708305030 WHEEL HUB/20PALLETS THIS SHIPMENT DOES CONTAI
|
CHINA
|
CHARLESTON SOUTH CAROLINA
|
7561
|
PKG
|
198198
|
Importer Name
|
|
2024-05-02
|
8708305030
|
BRAKE ROTOR US HS CODE: 8708305030 IEC NO. AA NCM 7898Q PAN: AANCM7898Q PO. NO : 8280841 TO TAL 2 0 PKGS INVOICE : 1591004 499 / 12.03.20 24 SB NO: 8 262646 / 12.03.2024 NET W T. 15,9 80.97 KGS GRS.WT. 16,947.46 KGS CBM: 22.3 7 F OR DELIVERY TO LA VER GNE NOTIFY PARTY 3: SE VEN R TRANSPORTATION, IN C 2818 QUEEN CITY DR . SUITE G, CHARLOTTE, NC 2 8208 CONTACT: SCOT T HARB IN TEL: 704-391-0694 F AX: 704-659-404 7 CELL: 7 04-719-0602 EMAIL: SEVEN R=SEVENR.C OM . HS:8708 305030
|
SRI LANKA
|
SAVANNAH GEORGIA
|
20
|
PKG
|
16947
|
Importer Name
|
|
2024-06-08
|
8708305030
8708995300
|
WHEEL HUB/10PALLETS THIS SHIPMENT DOES CONTAI N NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, B RACING MATERIAL,PALLETS, CRATING OR OTHER NON -MANUFACTURED WOODEN PACKING MATERIAL; AND AL SO THE WOODEN MATERIAL IS FUMIGATED. HS CODE: 8708995300 DISC BRAKE/10PALLETS THIS SHIPMENT DOES CONTA IN NON-MANUFACTURED WOODEN MATERIAL,DUNNAGE, BRACING MATERIAL,PALLETS, CRATING OR OTHER NO N-MANUFACTURED WOODEN PACKING MATERIAL; AND A LSO THE WOODEN MATERIAL IS FUMIGATED. HS CODE : 8708305030 WHEEL HUB/20PALLETS THIS SHIPMENT DOES CONTAI WHEEL HUB/12PALLETS THIS SHIPMENT DOES CONTAI
|
CHINA
|
CHARLESTON SOUTH CAROLINA
|
4177
|
PKG
|
115187
|
Importer Name
|