1
|
APLU082067011
|
15 PACKAGES FK3-1 DT1 145 KV USC MECHANISM ASSLY CC48.131.066-03U REVISION 00 DT1-145KV MEC OPR FK3-1 SPR 1750J MATERIAL HS CODE 85389000 DUTY DRAWBCKCODE - 853899B, INVOICE NO- GIS-1617-051 DT- 25.05.2016 BUYER-S ORDER NO - DATE 3485- 4200578521 DT-09.02.2016 SB NO- 7864604 DT -25.05.16 DT - 24.05.2016 FREIGHT COLLECT- NET WT -3600, ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733, FAX -
|
EMO TRANS INC
|
UNIWORLD LOGISTICS PVE LTD
|
2016-06-30
|
Sri Lanka
|
4350 Kgs
|
15 PKG
|
2
|
APLU082066883
|
17 PACKAGES FK3-1 DT1 72.5 KV MECHANISM ASSLY CC48.131-064-03U REVISION 00 DT1- 72.5KV MEC OPR FK3-1 SPR FK3-1 GL312P WITHOUT CABINET EXPORT -CC48.131-062-03U REVISION 00 GL- 312P F1 MEC OPR FK3-1 KIT, INVOICE NO- GIS-1617-041 , GIS-1617-042 DT- 17.05.2016 BUYER ORDER NO - DATE - 3485- 4200578520 DT- 10.05.2016 ;3485-4200587113 DT - 14.03.2016 SB NO- 7754930,7754877 DT - 19.05.2016 -FREIGHT COLLECT-, NET WT - 4080.00 ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405, NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H
|
EMO TRANS INC
|
UNIWORLD LOGISTICS PVE LTD
|
2016-06-30
|
Sri Lanka
|
4930 Kgs
|
17 PKG
|
3
|
APLU082066865
|
04 PACKAGES CC991269-001U REVISION 00 GL309 POLE KIT ASSEMBLY HVM INVOICE NO- AIS-1617-047 DT- 23.05.2016 BUYER-S ORDER NO - DATE- 3485- 4200552337 DT - 23.11.2015, SB NO- 7842936 DT - 24.05.2016 FREIGHT COLLECT- NET WT -1522 ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL OFFICE AT PORT OF DESTINATION, APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX -
|
EMO TRANS INC
|
UNIWORLD LOGISTICS PVE LTD
|
2016-06-30
|
Sri Lanka
|
2032 Kgs
|
4 PKG
|
4
|
APLU082066610
|
08 PACKAGES FK3-1 DT1 72.5 KV MECHANISM ASSLY CC48.131-064-03U REVISION 00 DT1- 72.5KV MEC OPR FK3-1 SPR FK3-1 GL312P WITHOUT CABINET EXPORT, -CC48.131-062-03U REVISION 00 GL- 312P F1 MEC OPR FK3-1 KIT- INVOICE NO- GIS-1617-030 , GIS-1617-031 DT- 05.05.2016 ; BUYER-S ORDER NO - DATE- 3485- 4200554857 23.11.2015 ;3485-4200558528. DT- 04.05.2016, SB NO- 7511234,7510520 DT - 05.05.2016. NET WT -1920 KGS ; ---FREIGHT COLLECT--- ; NAME, ADDRESS AND TELEPHONE NUMBER OF LOCAL SHIPPING AGENT, AT PORT OF DESTINATION APL LIMITED 26 CENTURY BOULEVARD SUITE 405 NASHVILLE, USA TEL - -1- -800- 999 7733 FAX - H
|
EMO TRANS INC
|
UNIWORLD LOGISTICS PVE LTD
|
2016-06-16
|
Sri Lanka
|
2320 Kgs
|
8 PKG
|