1
|
HLCUBO1NJ23670AA
|
PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-12-06
|
Spain
|
5226 Kgs
|
13 PCS
|
2
|
HLCUBO1NJ23670AC
|
PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-12-06
|
Spain
|
5718 Kgs
|
25 PCS
|
3
|
HLCUBO1NJ23670AB
|
PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-12-06
|
Spain
|
239 Kgs
|
1 PCS
|
4
|
HLCUBO1NJ23670AD
|
PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-12-06
|
Spain
|
6528 Kgs
|
36 PCS
|
5
|
HLCUBO1NA04719AB
|
PARTS OF OTHER MACHINERY 45 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/645 DATED 31/12/2022 SHIPPING BILL NO 6767688 DATE 07.01.2023, 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/644 DATED 31/12/2022 SHIPPING BILL NO 6756780 DATE 06.01.2023 GROSS WT 17952.00 KGS NET WT 16470.00 KGSHS CODE 84831099, 84799090 ON BEHALF OF OMNITECH ENGINEERING PVT LTD XXE-MAIL IMPORTSWORLDWIDELP.COM
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-02-24
|
Spain
|
5786 Kgs
|
45 PCS
|
6
|
HLCUBO1ML19923AA
|
PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022, HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGSTOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-02-02
|
Spain
|
9402 Kgs
|
34 PCS
|
7
|
HLCUBO1ML19923AB
|
PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022, HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGSTOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM
|
KIND ATTN : KYLE HOLMES
|
M S OMNITECH ENGINEERING PVT LTD
|
2023-02-02
|
Spain
|
1888 Kgs
|
14 PCS
|