|
1
|
UASUMRDA002201A
|
164 PACKAGES CONTAINING
|
M/S.RIVER AUTOMOTIVE,
|
CHADHA RUBBER (P) LTD
|
2008-10-26
|
India
|
9299 Kgs
|
164 PKG
|
|
2
|
UASUMRDA001861A
|
3450 CARTONS IN 36 PKGS
|
M/S.RIVER AUTOMOTIVE,
|
CHADHA RUBBER (P) LTD.
|
2008-01-03
|
India
|
10903 Kgs
|
3450 CAN
|
|
3
|
MAEU854A78276
|
IN 16 PALLETS BUTYL INNER TUBE OTHER THAN CYCLE TUBE AS PER P.I.NO.CRL/PI/60148/2006-2 007 DTT24.10.06 ORDER NO.DO[0341/0001 MILSTRIP NO.W56HZV5308U250 ------------------------------ 4608 CARTONS NO.7/73751 TO 7/73766 S.B. NO : 2920 DTD 09.03.07 G.R. NO : BB 803571 C.S. NO : 3607002920 INV. NO : CRL/121/06-07 DTD 07.0307 NET. WT : 11059.200 KGS.
|
RIVER AUTOMOTIVE INC.
|
CHADHA RUBBER (P) LTD
|
2007-05-06
|
Spain
|
11059 Kgs
|
4608 CARTO
|
|
4
|
MAEU854A53283
|
IN 15 PALLETS BUTYL INNER TUBE OTHER THAN CYCLE TUBE AS PER P.I. NO.CRL/PI/60162/2006-2007 DATED 13.12.06 S.B. NO : 03030 DTD 12.03.2007 G.R. NO : BA 803576 C.S. NO : 3607003030 INV. NO : CRL/110/06-07 DTD 01.02.07 NET WT : 8147.600 KGS.
|
RIVER AUTOMOTIVE INC.
|
CHADHA RUBBER (P) LTD
|
2007-05-06
|
Spain
|
9153 Kgs
|
3424 CARTO
|
|
5
|
CMDUIN1322651
|
1 X 20-ST CONT 670 (SIX HUNDRED SEVENTY) CARTONS ON LY OF BUTYL INNER TUBE OTHER THAN CYCLE TUBES, AS PER PREFORMA NO. CRL/PI/60172/2006-2007 INV NO : CRL/127/06-07 DTD.2006-2007 SAID TO WEIGH NET.WT.14076.900 KGS GR WT. 14746.500 KGS SB NO : 3409 DTD.21.03.2007 IECNO : 2988002525 FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT: 1 877 556 6308 EXPRESS RELEASE WAYBILL ISSUED CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WI MASTER BILLS NO. IN1322647. MARKS AND NO. WWD 7/74107 TO 7/74776
|
TO THE ORDER OF:
|
CHADHA RUBBER P LTD.
|
2007-04-22
|
India
|
14746 Kgs
|
670 PCS
|
|
6
|
CMDUIN1311299
|
1 X 20ST CNTR TOTAL.690 (SIX HUNDRED NINTY) ONLY OF BUTYL INNER TUBES OTHER THAN CYCLE TUBES CYCLE TUBE AS PER PROFORMA NO. CRL/PI/107/06-07 DT.24.01.07 INV NO CRL/107/06-07 DT.24.01.07 SAID TO WEIGH GR WT.15289.588 KGS NET.WT.14600.000 KGS SB NO 1108 DT.25.01.2007 IEC NO 2988002525 FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT 1 877 556 630 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIMAS
|
TO THE ORDER OF:
|
CHADHA RUBBER P LTD
|
2007-02-26
|
India
|
15289 Kgs
|
690 PCS
|
|
7
|
CMDUIN1308703
|
1 X 20ST CONTAINER TOTAL 11 BOXES ONLY TOTAL ELEVEN BOXES ONLY BUTYL INNER TUBE OTHER THAN CYCLE TUBE AS PER PROFORMA INVOICE NUMBER CRPL/PI/60147/2006-2007 AND SILVERSTONE PURCH ORDER 51028 DT.10/10/06. SAID GTO WEIGHT GR.WT 14334.000 KGS NET.WT.13454.500 KGS SB NO. 258 DT.08.01.2006 INVOICE NO. CRL/095/06-07 DTD.25.12.2006 FREIGHT PREPAID D.D.C. PREPAID CONT. CUSTOMER SERVICE DEPT. TEL. 1 877 55
|
N/A
|
CHADHA RUBBER P LTD.
|
2007-02-11
|
India
|
14334 Kgs
|
11 PCS
|
|
8
|
CMDUIN1306485
|
1 X 20 ST CONTAINER TOTAL 690 PKGS (SIX HUNDRED NINTY) ONLY OF BUTYL TUBES OTHER THAN CYCLE TUBES AS PER PROFORMA NO. CRL/PI/60155/2006-2007 INV NO CRL/094/06-07 DT.25.12.06 SB NO 15150 DT.27.12.06 IEC NO 2988002525 SAID TO WEIGH GR.WT. 15086.125 KGS NET.WT.14396.860 KGS FREIGHT PREPAID DDC PREPAID EXPRESS RELEASE WAYBILL ISSUED CONTACT CUSTOMER SERVICE DEPT. TEL 1-877-556-6308 CMA-CGM NVOCC HOUSE
|
TO THE ORDER OF:
|
CHADHA RUBBER P LTD.
|
2007-01-28
|
India
|
15086 Kgs
|
690 PCS
|
|
9
|
CMDUIN1302867
|
1 X 20ST CONT. TOTAL12 BOXES (TWELVE BOXES ONLY) BUTYL INNER TUBE OTHER THAN CYCLE TUBE AS PER PROFORMA INVOICE NUMBER CRPL/PI/60143/2006-2007 AND SILVERSTONE PURCH ORDER 50998 DATED 27/09/06 SAID TO WEIGH GR.WT.15771.250 KGS NT.WT.14812.750 KGS SB NO 14361 DT.06.12.06 INV NO CRL/078/06-07 DT.05.12.06 FREIGHT PREPAID DDC PREPAID CONT CUSTOMER SERVICE DEPT 1 877 556 6308 CMA-CGM NVOCC HOUSE BILLS C
|
N/A
|
CHADHA RUBBER P LTD.
|
2007-01-06
|
India
|
15771 Kgs
|
12 PCS
|