1
|
CHSL431506029PNQ
|
05 WOODEN BOX ADOPTER PUSH ROD INVOICE NO- CS22-23 206 DT- 29.03.2023 HSN CODE-87089900 QTY- 27632 NOS SB NO. 8946824 DT. 30.03.2023 GROSS WEIGHT-1553.00 KGS NET WEIGHT- 1231.44 KGS FREIGHT COLLECT
|
TSE BRAKES
|
CATALYST SOURCING
|
2023-05-26
|
India
|
1553 Kgs
|
5 PKG
|
2
|
HLCUBO1230340658
|
PARTS & ACCESSORIES OF MOTOR (TOTAL EIGHTEEN WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900 INVOICE NO CS/22-23/199, DATE 17.03.2023 INVOICE NO CS/22-23/200 DATE 17.03.2023 INVOICE NO CS/22-23/201 DATE 17.03.2023 INVOICE NO CS/22-23/202 DATE 17.03.2023 INVOICE NO CS/22-23/203DATE 17.03.2023 INVOICE NO CS/22-23/204 DATE 17.03.2023 INVOICE NO CS/22-23/205 DATE 17.03.2023 SB NO. 8571645 DT 18.03.2023 NET WT. 12578.210 KGS IEC NO. BERPM0519LGSTIN 20BERPM0519L1ZG PAN BERPM0519L
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2023-04-24
|
India
|
14322 Kgs
|
18 PCS
|
3
|
HLCUBO12301ARAT4
|
PARTS & ACCESSORIESOF MOTOR VEHICLE 1X20 GP 36 WOODEN BOX(S) (TOTAL THRTY SIX WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900, INVOICE NO CS/22-23/153 DATE 30.01.2023 INVOICE NO CS/22-23/154 DATE 30.01.2023 INVOICE NO CS/22-23/155 DATE 30.01.2023 INVOICE NO CS/22-23/156 DATE 30.01.2023INVOICE NO CS/22-23/157 DATE 30.01.2023 INVOICE NO CS/22-23/158 DATE 30.01.2023 INVOICE NO CS/22-23/159 DATE 30.01.2023 INVOICE NO CS/22-23/160 DATE 30.01.2023INVOICE NO CS/22-23/161 DATE 30.01.2023 INVOICE NO CS/22-23/162 DATE 30.01.2023 INVOICE NO CS/22-23/163 DATE 30.01.2023 INVOICE NO CS/22-23/164 DATE 30.01.2023NET WEIGHT 13609.500 KGS SHIPPING BILL NO. 7371895 DT 30.01.2023 X GSTIN 20BERPM0519L1ZG FREIGHT PREPAID
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2023-03-10
|
India
|
15207 Kgs
|
36 PCS
|
4
|
JTMOSAV3221485
|
PARTS & ACCESSORIES OF MOTOR VEHICLE
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2023-01-21
|
India
|
16593 Kgs
|
28 PKG
|
5
|
HLCUBO1221110423
|
PARTS & ACCESSORIES 1X20 GP (TOTAL TWENTY EIGHT WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900, INVOICE NO. CS/22-23/119 DATE 16/11/2022 INVOICE NO. CS/22-23/120 DATE 16/11/2022 INVOICE NO. CS/22-23/121 DATE 16/11/2022 INVOICE NO. CS/22-23/122 DATE 16/11/2022INVOICE NO. CS/22-23/123 DATE 16/11/2022 INVOICE NO. CS/22-23/124 DATE 16/11/2022 INVOICE NO. CS/22-23/125 DATE 16/11/2022 SB NO. 54999908 DT- 16/11/2022 NET WT. 14866.510 KGSIEC NO. BERPM0519L GSTIN 20BERPM0519L1ZG PAN BERPM0519L
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2022-12-27
|
India
|
16125 Kgs
|
28 PCS
|
6
|
HLCUBO1220983824
|
PARTS & ACCESSORIES OF MOTORVEHICLE 1X20 GP (TOTAL TWENTY NINE WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900, INVOICE NO. CS/22-23/091 DATE 27/09/2022 INVOICE NO. CS/22-23/092 DATE 27/09/2022 INVOICE NO. CS/22-23/093 DATE 27/09/2022 INVOICE NO. CS/22-23/094 DATE 27/09/2022INVOICE NO. CS/22-23/095 DATE 27/09/2022 INVOICE NO. CS/22-23/096 DATE 27/09/2022 INVOICE NO. CS/22-23/097 DATE 27/09/2022 INVOICE NO. CS/22-23/098 DATE 27/09/2022SB NO. 4472737 DT- 27/09/2022 NET WT. 12123.000 KGS IEC NO. BERPM0519L GSTIN 20BERPM0519L1ZG PAN BERPM0519L
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2022-11-06
|
India
|
13370 Kgs
|
29 PCS
|
7
|
CHSL410042432KOL
|
TOTAL 14 PACKAGES ADOPTER PUSH ROD HS CODE 87089900 INVOICE NO CS 22-23 070 DT. 07.09.2022 BUYER S ORDER NO.PO.0018720 DT. 16.02.2022 INVOICE NO CS 22-23 071 DT. 07.09.2022 BUYER S ORDER NO.PO.0018805 DT. 12.04.2022 SB NO 4066573 DT 09.09.2022 TOTAL NET WEIGHT 2973.000 KGS TOTAL GROSS, WEIGHT 3541.000 KGS FREIGHT COLLECT
|
TSE BRAKES
|
CATALYST SOURCING
|
2022-10-19
|
Singapore
|
3541 Kgs
|
14 PKG
|
8
|
HLCUBO1220884270
|
PARTS &ACCESSORIES OF MOTOR VEHICLE 1X20GP (TOTAL THIRTY THREE WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900, INVOICE NO. CS/22-23/052 DATE 22/08/2022 INVOICE NO. CS/22-23/053 DATE 22/08/2022 INVOICE NO. CS/22-23/054 DATE 22/08/2022 INVOICE NO. CS/22-23/055 DATE 22/08/2022INVOICE NO. CS/22-23/056 DATE 22/08/2022 INVOICE NO. CS/22-23/057 DATE 22/08/2022 INVOICE NO. CS/22-23/058 DATE 22/08/2022 INVOICE NO. CS/22-23/059 DATE 22/08/2022SB NO. 3667277 DT-23/08/2022 NET WT. 16004.640 KGS IEC NO. BERPM0519L GSTIN 20BERPM0519L1ZG PAN BERPM0519L
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2022-10-10
|
India
|
17501 Kgs
|
33 PCS
|
9
|
HLCUBO12207BBYI1
|
1X20GP (TOTAL TWENTY NINE WOODEN BOXES ONLY) PARTS & ACCESSORIES OF MOTOR VEHICLE H.S. CODE 87089900 INVOICE NO. CS/22-23/041, DATE 21/07/2022 INVOICE NO. CS/22-23/042 DATE 21/07/2022 INVOICE NO. CS/22-23/043 DATE 21/07/2022 INVOICE NO. CS/22-23/044 DATE 21/07/2022 INVOICE NO. CS/22-23/045DATE 21/07/2022 INVOICE NO. CS/22-23/046 DATE 21/07/2022 INVOICE NO. CS/22-23/047 DATE 21/07/2022 SB NO. 2976293 DT-21/07/2022 NET WT. 15559.870 KGS IEC NO. BERPM0519LGSTIN 20BERPM0519L1ZG PAN BERPM0519L
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2022-09-03
|
India
|
17352 Kgs
|
29 PCS
|
10
|
TSYH851352000044
|
PARTS - ACCESSORIES OF MOTOR VEHICLE
|
THE SHEFFER CORPORATION
|
CATALYST SOURCING
|
2022-08-07
|
India
|
16455 Kgs
|
39 BOX
|