1
|
HLCUBO12408BREK7
|
ELECTRICAL WIRING ACCESSORIES
|
DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-10-17
|
India
|
97015 Kgs
|
22939 PCS
|
2
|
HLCUBO12408BAQP1
|
ELECTRICAL WIRING ACCESSORIES . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000376XJ INVOICE DATE 28-08- 2024 CARTONS 3087 NO, OF PALLETS 47 NET WT 19059.38 GROSS WT 21233.19 SB NO. DATE 28/ 08/2024 INVOICE NO. 30024000377XJ INVOICE DATE 28-08-2024 CARTONS 6865 NO OF PALLETS 63 NET WT 19246.6 GROSS WT 21277.17 SB NO. DATE 28/08/2024 INVOICE NO. 30024000378XJ INVOICE DATE 28-08-2024 CARTONS 6491 NO OF PALLETS 49 NET WT 18664.35 GROSS WT 21382.72 SB NO. DATE 28/08/ 2024 INVOICE NO. 30024000380XJ INVOICE DATE 29-08-2024 CARTONS52 NO OF PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 29/08/ 2024 INVOICE NO. 30024000381XJ INVOICE DATE 29-08-2024 CARTONS 5942 NO OF PALLETS 51 NET WT 19220.78 GROSSWT 22324.74 SB NO. DATE 29/08/ 2024 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990,94051010, 94051090, 94054090 . GR.WT. 100171.030 KGS NET WT. 8 8411.110 KGS TOTAL 22437 CARTONS
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-10-12
|
India
|
100171 Kgs
|
22437 PCS
|
3
|
HLCUBO12408BAYA5
|
ELECTRICAL WIRING ACCESSORIES . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000372XJ INVOICE DATE 27-08- 2024 CARTONS 52 NO OF, PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 27/08/ 2024 INVOICE NO. 30024000373XJ INVOICE DATE 27-08-2024 CARTONS 52 NO OF PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 27/08/2024INVOICE NO. 30024000374XJ INVOICE DATE 27-08- 2024 CARTONS 5003 NO OF PALLETS 49 NET WT 18554.97 GROSS WT 21265.17 SB NO. DATE 27/08/202 4 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 GR.WT. 49171.590 KGS NET WT. 42994.970 . XXCVI.OPS.NORFOLKCVINTERNATIONAL.COM; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM XPUNE MH 411007 INDIA
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-10-12
|
India
|
49172 Kgs
|
5107 PCS
|
4
|
HLCUBO1240869354
|
ELECTRICAL WIRING ACCESSORIES . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000356XJ INVOICE DATE 20-08- 2024 CARTONS 2621 NO, OF PALLETS 46 NET WT 18292.82 GROSS WT 20816.87 SB NO. DATE 20/ 08/2024 INVOICE NO. 30024000357XJ INVOICE DATE 20-08-2024 CARTONS 4611 NO OF PALLETS 46 NET WT 19214.64 GROSS WT 21644.15 SB NO. DATE 20/08/2024 INVOICE NO. 30024000358XJ INVOICE DATE 21-08-2024 CARTONS 52 NO OF PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 21/08/2 024 INVOICE NO. 30024000359XJ INVOICE DATE 21-08-2024 CARTONS5972 NO OF PALLETS 46 NET WT 18848.46 GROSS WT 21093.75 SB NO. DATE 21/08/ 2024 INVOICE NO. 30024000360XJ INVOICE DATE 21-08-2024 CARTONS 5966 NO OF PALLETS 66 NET WT 19233.82 GROSSWT 21262.43 SB NO. DATE 21/08/ 2024 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990,94051010, 94051090, 94054090 GR.WT. 98770.41 NET WT. 87809.74 TOTAL 19222 CARTONS . XXCVI.OPS.NORFOLKCVINTERNATIONAL.C OM; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM XAUNDH, PUNE MH 411007 INDIA
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-10-04
|
India
|
98770 Kgs
|
19222 PCS
|
5
|
HLCUBO1240869577
|
ELECTRICAL WIRING ACCESSORIES
|
DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-10-04
|
India
|
54903 Kgs
|
10838 PCS
|
6
|
HLCUBO12407DUCH6
|
ELECTRICAL WIRING ACCESSORIES . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000338XJ INVOICE DATE 12-08- 2024 CARTONS 5122 NO, OF PALLETS 45 NET WT 18424.12 GROSS WT 21174.14 SB NO. DATE 12/ 08/2024 INVOICE NO. 30024000339XJ INVOICE DATE 12-08-2024 CARTONS 4262 NO OF PALLETS 45 NET WT 21476.45 GROSS WT 23707.76 SB NO. DATE 12/08/2024 INVOICE NO. 30024000340XJ INVOICE DATE 12-08-2024 CARTONS 6961 NO OF PALLETS 66 NET WT 19933.33 GROSS WT 22110.63 SB NO. DATE 12/08 /2024 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 GR.WT. 66992.53 KGS NET WT. 59833.89 KGS TOTAL 16345 CARTONSXPUNE MH 411007 INDIA
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-09-21
|
India
|
66993 Kgs
|
16345 PCS
|
7
|
HLCUBO12407DUAO7
|
ELECTRICAL WIRING ACCESSORIES
|
DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-09-21
|
India
|
100279 Kgs
|
23896 PCS
|
8
|
HLCUBO12407CXTG8
|
ELECTRICAL WIRING ACCESSORIES &PART . 3 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000319XJ INVOICE DATE 05-08- 2024 CARTONS 52 NO OF, PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 05/08/ 2024 INVOICE NO. 30024000321XJ INVOICE DATE 06-08-2024 CARTONS 7546 NO OF PALLETS 66 NET WT 19653.20 GROSS WT 21770.60 SB NO. DATE 06/08/2024 INVOICE NO. 30024000202XK INVOICE DATE 07-08-2024 CARTONS 1734 NO OF PALLETS 44 NET WT 5519.72 GROSS WT 7458.87 SB NO. DATE 07/08/202 4 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090,85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990, 94051010, 94051090, 94054090 GR.WT. 43182.68 KGS NET WT. 37392.00 KGS TOTAL 9332 CARTONS .XXCVI.OPS.NORFOLKCVINTERNATIONAL.C OM; CVI.OPS.ORFIMPORTSCVINTERNATIONAL. COM
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-09-19
|
India
|
43183 Kgs
|
9332 PCS
|
9
|
HLCUBO12407CXKS5
|
ELECTRICAL WIRING ACCESSORIES . 5 X 40 H/C FCL CONTAINER ELECTRICAL WIRING ACCESSORIES & PARTS THEREOF AS PER ANX. INVOICE NO. 30024000314XJ INVOICE DATE 03-08- 2024 CARTONS 52 NO OF, PALLETS 52 NET WT 12220.00 GROSS WT 13953.21 SB NO. DATE 03/08/ 2024 INVOICE NO. 30024000315XJ INVOICE DATE 03-08-2024 CARTONS 5595 NO OF PALLETS 48 NET WT 20100.10 GROSS WT 23173.56 SB NO. DATE 03/08/2024 INVOICE NO. 30024000194XK INVOICE DATE 03-08-2024 CARTONS 1720 NO OF PALLETS 44 NET WT 9247.64 GROSS WT 11229.57 SB NO. DATE 03/08/20 24 INVOICE NO. 30024000317XJ INVOICE DATE 05-08-2024 CARTONS5344 NO OF PALLETS 44 NET WT 18901.56 GROSS WT 21804.12 SB NO. DATE 05/08/ 2024 INVOICE NO. 30024000318XJ INVOICE DATE 05-08-2024 CARTONS 7185 NO OF PALLETS 66 NET WT 19586.20 GROSSWT 21668.69 SB NO. DATE 05/08/ 2024 HS CODE 39269099, 73079210, 76169990, 79070090, 83021090, 85371000, 84501010, 85371000, 85389000, 85479020, 90269000, 73181600, 85369090, 40169099, 74199990,94051010, 94051090, 94054090 . TOTAL 19896 CARTONS TOTAL GR.WT . 91829.15 KGS TOTAL NET WT. 80055.50 KGS XPUNE MH 411007 INDIA
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DHL GLOBAL FORWARDING 5955 CORE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-09-19
|
India
|
91829 Kgs
|
19896 PCS
|
10
|
HLCUBO12407BFIJ4
|
ROUND RING HOUSING 2297X6290 ROUND RING HOUSING 6290 FINAL HSN CODE -87085000 INV NO.F20000009890 DT.25/07/2024 INCOTERMS DELIVERY AT PLACE SB NO. NT.WT.16603.84 KGS GR.WT.17276.16 KGS, TOTAL 20 PALLETS QTY 3520 NOS X AUNDH, PUNE MH 411007 INDIA
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DHL GLOBAL FORWARDING 37300 ECORSE
|
DHL LOGISTICS PVT. LTD. R.B.
|
2024-09-10
|
India
|
17276 Kgs
|
3520 PCS
|