1
|
HLCUBO1PGBSDO5AA
|
TRAIN PARTS TOTAL BOX TRAIN PARTS INVOICE NO - DT - / / INVOICE NO - DT - /, SB NO - DT - / / SB NO - DT - / / HS CODE - , NET WT - . KGS TOTAL BOXPARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLING-STOCK - BRAKES AND PARTS THEREOF AIR BRAKES AND PARTS THEREOF INVOICE NO TE DT - / /INVOICE NO TE DT - / / INVOICE NO TE DT - / / INVOICE NO TE DT - / / SB NO DT - / / SB NO DT - / /SB NO DT - / / SB NO DT - / / HS CODE NET WT - . KGS XANDHERI (EAST), MUMABAI - ,INDIA TEL NO - XXEMAIL INFOPNGWORLDWIDE.COM DAYS FREE TIME DETENTION AT DESTINATION
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-09-04
|
India
|
12548 Kgs
|
27 PCS
|
2
|
CMDUAMC2404580
|
------------ CMAU8993794 DESCRIPTION---------TRAIN PARTS INVOICE NO - 262200020 DT - 31/05/2025 SB NO - 2464178 DT - 05/06/2025 HS CODE - 84213990, 84661010 NET WT - 6713.00 KGS GROSS WT - 7741.00 KGS, CBM - QTY - 17 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO - TE2500066 DT - 23/05/2025 INVOICE NO - TE2500055 DT - 15/05/2025 INVOICE NO - TE2500073 DT - 31/05/2025SB NO - 2189186 DT - 27/05/2025 SB NO - 2189215 DT - 27/05/2025 SB NO - 2464126 DT - 05/06/2025 HS CODE - 86072100 NET WT - 2630.22 KGS GROSS WT - 4229.00 KGS CBM - QTY - 30 BOX FAX: 717-306-7967 EMAIL: INFO PNGWORLDWIDE.COM FREIGHT PREPAIDINLAND COSTS AT DESTINATION FOACCOUNT OF CONSIGNEE CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO : AMC2402701 -------------GENERIC DESCRIPTION-------------
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-07-22
|
India
|
7741 Kgs
|
17 BOX
|
3
|
HLCUBO1PEASFT1AC
|
TRAIN PARTS 23 BOXES TRAIN PARTS INVOICE NO 262200011 DT 30/04/2025 SB NO 1899211 DT 16/05/2025, HS CODE 84661010, 84213990 NET WT 10080.00 KGS GROSS WT 11471.00 KGS CBM 26.878
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-06-25
|
India
|
11471 Kgs
|
23 PCS
|
4
|
CMDUAMC2388998
|
------------ CMAU6310461 DESCRIPTION---------26 BOX TRAIN PARTS INVOICE NO: 252200139 DT: 31/03/2025 SB NO: 1135689 DT: 21/04/2025 HS CODE: 84661010, 84213990 NET WT: 11216 KGS, GROSS WT: 12789 KGS CBM: 20 BOX PARTS OF RAILWAY OR TRAMWAY LOCOMOTIVES OR ROLLINGSTOCK - BRAKES AND PARTS THERE OF - BUSHING INVOICE NO: TE2500016 DT: 16/04/2025 INVOICE NO: TE2500022 DT: 22/04/2025SB NO: 1200609 DT: 23/04/2025 SB NO: 1200607 DT: 23/04/2025 HS CODE: 86072100 NET WT: 1774.95 KGS GROSS WT: 2951.00 KGS CBM: FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO AMC2388316. -------------GENERIC DESCRIPTION-------------
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-06-14
|
India
|
12789 Kgs
|
26 BOX
|
5
|
HLCUBO1PCBDJJ6AB
|
PARTS OF RAILWAY OR TRAMWAY 24 BOX ( TWENTY-FOUR BOX ONLY ) CONTAINING(S) GOODS DESCRIPTION DATA SHOWING IN ANNEXURE FREIGHT COLLECT, .
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-04-30
|
India
|
11440 Kgs
|
24 PCS
|
6
|
MAEU249847755
|
8 BOX TRAIN PARTS 792538 - HANDLE CUT OUT COCK PART N O. 105621 (ORDER NO - PO01157) 792538 - HANDLE CUT OUT CO CK PART NO. 105621 (ORDER NO - PO01172) 750373 - HANDLE PART NO. 105622 (ORDER NO - P, O01199) 750373 - HANDLE PA RT NO. 105622 (ORDER NO - PO01 212) 776041 - COVER, DB10A UPPER PART NO. 105711 (ORDER NO - PO01199) 792584 - BODY , 4 PORT PART NO. 105620 (ORD ER NO - PO01199) 779048 - C OVER, DB20 DOUBLE SIDE PART NO. 105709 (ORDER NO - PO01199) INVOICE NO - 252200099 DT - 21/01/2025 SB NO - 7548151 DT - 24/01/2025 HS CODE - 846 61010, 84213990
|
BRAL CORPORATION
|
AAKAR FOUNDRY PRIVATE LIMITED
|
2025-03-18
|
India
|
3977 Kgs
|
8 PKG
|