1
|
UPOF7142097083
|
BODYFITNESS EQUIPMENTS
|
BANK ONE
|
SIALKOT DYNAMICS
|
2009-02-14
|
Singapore
|
1600 Kgs
|
63 CTNS
|
2
|
MAEU526870116
|
LEATHER HARNESS GOODS H.S.COD
|
BANK ONE 300
|
SUNBEAM CORPORATION CANADA LTD
|
2008-11-10
|
India
|
2325 Kgs
|
58 PACKA
|
3
|
UPOF7046130256
|
BODYFITNESS EQUIPMENTS
|
BANK ONE
|
SIALKOT DYNAMICS
|
2008-08-31
|
Singapore
|
1575 Kgs
|
49 CTNS
|
4
|
UPOF7046107926
|
SPORTS GOODS
|
BANK ONE
|
SIALKOT SYNAMICS
|
2008-05-21
|
Hong Kong
|
2262 Kgs
|
61 CTNS
|
5
|
CMDUIN1355547
|
1 X 40-HC CONT. TOTAL:42 DRUMS (FOURTY TWO DRUMS ONLY) ACID BLUE 15 ACID BLUR FF SAID TO WEIGH GR.WT.:2217.600 KGS FREIGHT COLLECT DDC COLLECT CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO.IN1355506 MARKS NOS. NET WT 1100.00LB GROSS WT 116.16 LB DRUMNO 1..42 SANTAM EXPORTS MUMABI INDIA
|
BANK ONE
|
M/S. SANYAM EXPORTS
|
2007-09-24
|
India
|
2217 Kgs
|
42 PCS
|
6
|
UASUCMBA020404A
|
01X20-DC CONTAINER 288500 NOS OF LIGHT DUTY AND SILVERLINE RUBBER TAR P STRAPS IN 22 CRATES HS CODE 4016.99 = DELIVERY AGENT AMERICAN CARGO EXPRESS 200 SCOTT ST. ELK GROVE VILLAGE, IL 60007 TEL 847 364 4200 X 18 FAX 847 364 9905 CTC CINDY ROMAN
|
BANK ONE INTERNATIONAL CORPORATION
|
ASSOCIATED UNIVERSAL (PVT) LTD
|
2007-09-06
|
Sri Lanka
|
19676 Kgs
|
22 CRT
|
7
|
NCLLNQK003726
|
216 BOXES HANDICRAFT HAND CARVED SAND STONE ITEMS QUANTITY 168 PCS SB.NO. 6136965 DT.02.07.07 AGENT ADDRESS.CSAV AGENCY NA 99 WOOD AVENUE SOUTH. 9TH FLOOR ISELIN. NEW JERSEY 08830 TEL.732 635 2625 FAX.732 635 2601 E.MAIL. BLANDROVE@CSAVAGENCY.NA.COM
|
BANK ONE
|
GOLDEN RAYS
|
2007-08-16
|
China
|
17188 Kgs
|
216 PCS
|
8
|
CMDUIN1341813
|
1 X 20-ST CONT TOTAL 51 CASES ONLY (TOTAL FIFTY ONE CASES ONLY) 76208 PCS OF RUBBER RUBBER BONDED METAL PARTS INVOICE NO. 7-051 DTD. 30.06.2007 GR WT: 16098.510 KGS. NT WT: 14809.510 KGS. S/B NO. 1739792 DT. 30.06.2007 IEC NO. 4101000174 HTS CODE: 870800 FREIGHT PREPAID DDC COLLECT GOODS FACTORY STUFFED 2ND NOTIFY: DHL GLOBAL FORWARDING, 11400 METRO AIRPORT CENTER DRIVE BULDING F, SUITE 110, ROMULUS, MI 48174 (USA) ATTN: KIM CROUSE PH NO. 734-229-3241/734-941-1989 CONT CUSTOMER SERVICE DEPT: 1 877 556 6308
|
BANK ONE
|
ANAND NVH PRODUCTS (P) LTD.
|
2007-08-14
|
India
|
18098 Kgs
|
51 PCS
|
9
|
SCJU7DEL004918
|
79228 PCS OF RUBBER & RUBBER BONDED METAL PARTS
|
BANK ONE
|
ANAND NVH PRODUCTS PVT. LTD
|
2007-07-27
|
India
|
15682 Kgs
|
51 CAS
|
10
|
CMDUIN1341082
|
1 X 20- ST CONTAINER TOTAL 53 CASES (FIFTY THREE ONLY) CASES 72800 PCS OF RUBBER RUBBER BONDED METAL PARTS INVOICE NO. 7-048 DTD. 27.06.2007 S/B NO. 1738272 DT. 27.06.2007 IEC NO. 4101000174 GR.WT. 16009.810 KGS NET WT:14619.810 KGS HTS CODE: 870800 FREIGHT PREPAID DDC COLLECT 2ND NOTIFY: DHL GLOBAL
|
BANK ONE
|
ANAND NVH PRODUCTS (P) LTD.
|
2007-07-25
|
India
|
18239 Kgs
|
53 PCS
|