1
|
MAEU255839573
|
PACKAGES FUSES OTHER FUSE A V CC CLIP FUSE HOLDER X HS CODE INVOICE NO. DATE CA JUL CA JUL CA JUL CA JUL CA JUL CA JUL CA JUL CA JUL SB NO DATE, DATED ALL ORIGIN DESTINATION CHARGES ON COLLECT TERMS KY UNITED STATES GST NO AACCA Q ZQ AND JEANNE.CLOUTIERSE.COM
|
NAM SERVICE CENTER
|
N/A
|
2025-09-05
|
Sri Lanka
|
8473 Kgs
|
137 PKG
|
2
|
MAEU255882779
|
PACKAGES EXPANSION VALVES TRANSDUCER PRESSURE CP SPARE PART HS CODE INVOICE NO. DATE CA JUN CA JUN CA JUN CA JUN CA JUN CA JUN CA JUN SB NODATE DATED ALL ORIGIN DEST, INATION CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-08-28
|
Sri Lanka
|
4277 Kgs
|
89 PKG
|
3
|
MAEU255723911
|
PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRY OF ASSEMBLY UCB AND MCIB LCES GVX HS CODE INVOICE NO. DATE CA JUN CA JUN CA JUN CA JUN CA JUN CA JUN CA JUN CA JUN SB NO DATE, DATED ALL ORIGIN DESTINATION ONCOLLECT TERMS.
|
NAM SERVICE CENTER
|
N/A
|
2025-08-23
|
Sri Lanka
|
3987 Kgs
|
40 PKG
|
4
|
MAEU254231075
|
49 PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRY OF ASSY CABLE HOLDER RIGHT 50KW HS CODE 85049090 INVOICE NO. DATE CA29250006379 14JUN25 CA29250006380 14JUN25 CA29250006381 14JUN25 CA29250006382 14JUN25 SB NO DATE 2787634 DATED 170625 ALL ORIGIN DESTINATION CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-08-15
|
Sri Lanka
|
3450 Kgs
|
49 PKG
|
5
|
MAEU253890451
|
184 PACKAGES PRTS OF OTHR ELECTRIC PWR MCHNRYOF STORAGE SD CARD 16GB40C 85C HS CODE 8504 9090 INVOICE NO. DATE CA29250003458 16MAY25 CA29250003457 16MAY25 CA29250003436 15MAY25 CA29250003456 16MAY25 SB NO DATE 2034995 DATED 210525 ALL ORIGIN DESTINATION CHARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
N/A
|
2025-07-10
|
Sri Lanka
|
13601 Kgs
|
184 PKG
|
6
|
DMALLYSA22856
|
64 CTN ON 5 PALLETS SLAC ALUMINIUM ELECTROLYTES
|
NAM SERVICE CENTER
|
SCHNEIDER ELECTRIC IT LOG EUR
|
2025-04-12
|
Belgium
|
625 Kgs
|
64 CTN
|
7
|
MAEU249763697
|
70 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF - ASSY PCB GVX - SBSC SPARE HS CODE: 8 5049090 INVOICE NO. & DATE CA29240027451 & 09-FEB-25 CA2 9240027450 & 09-FEB-25 CA2924 0027449 & 09-FEB-25 CA2924002, 7448 & 09-FEB-25 S/BILL NO 8159825 DATED : 14-02-25 NT W T: 3993.3KGS ALL ORIGIN CHARG ES ON COLLECT TERMS.
|
NAM SERVICE CENTER
|
SCHNEIDER ELECTRIC IT BUSINESS INDI
|
2025-04-05
|
Sri Lanka
|
4446 Kgs
|
70 PKG
|
8
|
MAEU249740582
|
50 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - AIR FILTER PC 250KVA HS CODE: 85049090 INVOICE NO. & DATE CA29240027161 & 05-FEB-25 CA2 9240027162 & 05-FEB-25 CA2924, 0026971 & 31-JAN-25 S/BILL N O 8071184 DATED : 11-02-25 N T WT: 3701.7KGS ALL ORIGIN CH ARGES ON COLLECT TERMS
|
NAM SERVICE CENTER
|
SCHNEIDER ELECTRIC IT BUSINESS INDI
|
2025-04-05
|
Sri Lanka
|
4121 Kgs
|
50 PKG
|
9
|
DMALBLRA17777
|
GALAXY VX 1000KVA 400V I/O CABINET??INV NO:CA29240018754 DT:07-NOV-24??SB NO:7823934 DT:01-FEB-25??HS CODE: 85044090??NET WT:2700.00 KGS??TOTAL:03(THREE) PACKAGES ONLY??
|
NAM SERVICE CENTER
|
SCHNEIDER ELECTRIC INDIA PRIVATE LI
|
2025-03-31
|
Sri Lanka
|
3000 Kgs
|
3 PKG
|
10
|
MAEU249594090
|
63 PACKAGES PRTS OF OTHR ELEC TRIC PWR MCHNRY OF HD8504POWE R MACHINERY OF HDG 8504 - AIR FILTER PC 250KVA HS CODE: 85049090 INVOICE NO. & DATE CA29240026788 & 31-JAN-25 CA2 9240026791 & 31-JAN-25 CA2924, 0026792 & 31-JAN-25 CA292400 26795 & 31-JAN-25 CA292400267 97 & 31-JAN-25 S/BILL NO 789 9341 DATED : 05-02-25 NT WT: 4455KGS ALL ORIGIN CHARGES O N COLLECT TERMS
|
NAM SERVICE CENTER
|
SCHNEIDER ELECTRIC IT BUSINESS INDI
|
2025-03-30
|
Sri Lanka
|
4960 Kgs
|
63 PKG
|