1
|
YMJAE515054671
|
PARTS AND ATTACHMENTS NESOI FOR DERRICKS ETC.M975M (Q69362/REVC) DESC CROSS SHAFT- 3600 NOS M1155 (6428633) HOUSING TUR BEARING- 2016NOS M854T (5601328) HOUSING TUR BEARING- 384 NOS INVOICE NO 1020088624 / 7315 DT19.04.2025 1007968998 / 7300 DT19.04.2025
|
TVS SUPPLY CHAIN SOLUTIONS NORTH
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-15
|
Sri Lanka
|
17081 Kgs
|
30 PKG
|
2
|
HLCUBO12504BMSM0
|
AIR FILTERS HS CODE 84213100 INVOICE NO PGI185 DATE 30.04.2025 S.BILL NO 1480903 DATE 03.05.2025 NT WT 4283 KGS, GR WT 6389 KGS FREIGHT PREPAID ... TEL 079-40327360
|
TVS SUPPLY CHAIN SOLUTIONS NORTH
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
India
|
6389 Kgs
|
810 PCS
|
3
|
HLCUBO12504BJED8
|
AIR FILTERS HS CODE 84213100 INVOICE NO PGI183 DATE 29.04.2025 S.BILL NO 1393245 DATE 30.04.2025 NT WT 4853 KGS, GR WT 7050 KGS FREIGHT PREPAID ... TEL 079-40327360
|
TVS SUPPLY CHAIN SOLUTIONS NORTH
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
India
|
7050 Kgs
|
2249 PCS
|
4
|
CMDUAIS0515192
|
2 X 20 OT FCL CONTAINS 04 PACKAGES ONLY GEARBOX EH804A-004 YOUR ORDER NUMBER: 5510213908 SERIAL NO.: (CM0123) SERIAL NO.: (CM0124) CUSTOMER MATERIAL: EH804A-004:000 INVOICE NO:, ZF2526000362 DT.28.04.2025 ZF2526000363 DT.28.04.2025 ZF2425006385 DT.25.04.2025 ZF2425006386 DT.25.04.2025 ZF2425006390 DT.25.04.2025 ZF2425006391 DT.25.04.2025 SB NO:1418497 DT:30.04.2025 HS CODE:84834000IE CODE:3808000031 NET WT: 29509.00 KGS GROSS WT: 30773.00 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
35273 Kgs
|
4 PKG
|
5
|
CMDUAIS0515190
|
. 2 X 20 OT FCL CONTAINS 02 PACKAGES ONLY GEARBOX EH804A-004 YOUR ORDER NUMBER: 5510213908 SERIAL NO.: (CM0121) SERIAL NO.: (CM0122) CUSTOMER MATERIAL: EH804A-004:000, INVOICE NO: ZF2526000360 DT.28.04.2025 ZF2526000361 DT.28.04.2025 SB NO:1410668 DT:30.04.2025 HS CODE:84834000 IE CODE:3808000031 NET WT: 29,320.00 KGS GROSS WT: 30320.00 KGSFREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
34860 Kgs
|
2 PKG
|
6
|
CMDUAIS0515186
|
3 X 20 OT FCL CONTAINS 03 PACKAGES ONLY GEARBOX EH804A-004 (CM0119) YOUR ORDER NUMBER: 5510213908 SERIAL NO.: (CM0118) SERIAL NO.: (CM0119) SERIAL NO.: (CM0120) CUSTOMER MATERIAL: EH804A-004:000, INVOICE NO: ZF2526000357 DT.28.04.2025 ZF2526000358 DT.28.04.2025 ZF2526000359 DT.28.04.2025 SB NO:1409721 DT:30.04.2025 HS CODE:84834000 IE CODE:3808000031 NET WT: 43,980.00 KGSTOTAL GROSS WT: 45480.00 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
52110 Kgs
|
3 PKG
|
7
|
HLCUMA3250460573
|
CAST IRON PRODUCTS (MACHINED CASTINGS) BRACKET, TORQUE RD (SADDL) - P/N = 23925634 LIFTING EYE, CASTING, W/C - P/N = 23899316 LIFTING EYE, HDF, 13 - P/N = 23811232 BUMP STOP, CAST = P/N 24194607 LIFTING EYE, CASTING, W/C - P/N = 24194620 BRACKET,OIL RESERVOIR - P/N = 23632343BUMP STOP, AXLE - P/N = 24194617 TOP PLATE, U-BOLT - P/N = 24194071 AXLE ATTACHMENT, UPPER SEAT - P/N = 24548299 BRACKET, TORQUEROD - P/N = 24541511 BRACKET, TORQUE ROD - P/N = 23626212 BUMP STOP, CAST = P/N = 23655670 TOP PLATE, U-BOLT AND SHOC - P/N 24451302 TOP PLATE, U-BOLTAND SHOC - P/N = 24451307 INV.NO.ME25260039 ,DT 25.04.2025 SB.NO. 1257069,DT 25.04.2025 IEC NO.0489022499, HS CODE 73251000 NET WT 15392.280 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NORTH
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
16831 Kgs
|
38 PCS
|
8
|
CMDUAIS0514005
|
2 X 20 OT FCL CONTAINS 02 PACKAGES ONLY GEARBOX ATLAS 1.21-0.33 YOUR ORDER NUMBER: 5510254323 SERIAL NO.: ( CM0926 ) SERIAL NO.: ( CM0927 ) CUSTOMER MATERIAL: 4178.010.033:000 ATLAS 1.2 GBX 60HZ-89.8, INVOICE NO: ZF2526000251, ZF2526000252 DT:22.04.2025 SB NO:1185158 DT:23.04.2025 HS CODE:84834000 IE CODE:3808000031 NET WT:30,800 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
36600 Kgs
|
2 PKG
|
9
|
CMDUAIS0514009
|
. 2X20 OT FCL CONTAINS 02 PACKAGES ONLY GEARBOX EH802H-003 YOUR ORDER NUMBER: 5510254321 SERIAL NO.: ( CM0075 ) SERIAL NO.: ( CM0076 ) CUSTOMER MATERIAL: EH802H-003:000, INVOICE NO: ZF2526000133, ZF2526000134 DT:16.04.2025 SB NO:1230947 DT:243.04.2025 HS CODE:84834000 IE CODE:3808000031 NET WT: 29,840.00 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
36080 Kgs
|
2 PKG
|
10
|
CMDUAIS0514006
|
2X20 OT FCL CONTAINS 04 PACKAGES ONLY GPV 457.3 S-44-60HZ-89 GEARBOX YOUR ORDER NUMBER: 5510252784 SERIAL NO.: ( CM0085 ) SERIAL NO.: ( CM0086 ) CUSTOMER MATERIAL: R916018401:000 INVOICE NO:, ZF2526000177, ZF2526000178 DT:16.04.2025 SB NO:1196703 DT:23.04.2025 HS CODE:84834000 IE CODE:3808000031 NET WT:32,040.00 KGS FREIGHT PREPAID
|
TVS SUPPLY CHAIN SOLUTIONS NA-INC
|
TVS SCS GLOBAL FREIGHT SOLUTIONS
|
2025-06-14
|
Sri Lanka
|
38790 Kgs
|
4 PKG
|