1
|
SAFM711679087
|
20 PACKAGES PRINTED PACKAGI NG MATERIAL INV.NO. 180320200 02444 S.BILL NO. 1636147 DT. 29.01.19 NET.WT. 10541.70 KGS SCAC : DSVF H B/L : HH80003 423
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-26
|
India
|
11764 Kgs
|
20 PKG
|
2
|
SAFM711653824
|
20 PACKAGES PRINTED PACAKGI NG MATERIAL INV.NO. 180320200 02419 S.BILL NO. NET.WT.1017 2.55 KGS SCAC : DSVF H B/L : HH80003418
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-20
|
Oman
|
11379 Kgs
|
20 PKG
|
3
|
SAFM711659792
|
20 PACKAGES PRINTED PACAKGI NG MATERIAL INV.NO. 180320200 02390 S.BILL NO.1447662 DT. 2 1.01.19 NET.WT.10632.33 KGS SCAC : DSVF H B/L : HH8000341 5
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-20
|
Oman
|
11889 Kgs
|
20 PKG
|
4
|
SAFM711646515
|
19 PACKAGES PRINTED PACAKGI NG MATERIAL INV.NO. 180320200 02369/2374 S.BILL NO. 1354745 /1354879 DT. 16.01.19 SCAC: D SVF H B/L : HH80003410;HH8000 3411 NET..WT.5970.94 KGS
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-11
|
India
|
6979 Kgs
|
19 CTN
|
5
|
SAFM711612456
|
23 PACKAGES PRINTED PACAKGI NG MATERIAL INV.NO. 180320200 02303/2304/2305/2306 S.BILL N O.1111480 DT. 04.01.19 S.BILL NO.1120514;1122625;1124399 DT . 05.01.19 NET.WT.8066.96 KGS SCAC : DSVF H B/L : HH80003, 391;HH80003392;HH80003393;HH80 003394
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-11
|
India
|
9360 Kgs
|
23 PKG
|
6
|
SAFM711614165
|
20 PACKAGES PRINTED PACAKGI NG MATERIAL INV. NO. 18032020 002287 DT. 02.01.18 S.BILL NO . 1085997 DT. 03.01.19 NET.WT .10397.21 KGS SCAC : DSVF H B/L : HH80003388
|
DSV AIR & SEA INC (DARTHMOUTH) INC.
|
UTI WORLDWIDE (INDIA) PVT LTD
|
2019-02-04
|
India
|
11661 Kgs
|
20 PKG
|
7
|
HLCUDE1180429370
|
PARTS OF SUSPENSION SYSTEM TOTAL 20 PACKAGES PARTS OF SUSPENSION SYSTEM INVOICE NO X18-19/74 DATE 23.04.2018 SHIPPING BILL NO 4468082 DATE 26.04.2018, HS CODE 87088000 NET WT 9,699.79 KGS
|
DSV AIR & SEA INC DBA DSV OCEAN
|
UTI WORLDWIDE INDIA PVT LTD
|
2018-06-08
|
India
|
10261 Kgs
|
20 PCS
|
8
|
MAEU964790160
|
TOTAL 36 PAKAGES SHOCK ABSORB ERS INVOICE NO: TAI/2018-19/0 11 DATE: 27.04.2018 SHIPPING BILL NO: 4505683 DATE: 27.04 .2018 HS CODE: 87088000 NET WT: 7330.00 KGS
|
DSV AIR & SEA INC. - ATLANTA
|
UTI WORLDWIDE INDIA PVT LTD
|
2018-06-07
|
India
|
9089 Kgs
|
36 PKG
|
9
|
MAEU964322320
|
TOTAL 30 PAKCAGES 494+23418=2 3912 BEARING PLATE INVOICE N O: AMP/E313 & AMP/E314 DATE : 19.03.2018 SHIPPING BILL NO : 3597709 & 3597783 DATE: 19. 03.2018 HS CODE: 87089900 NE T WT: 8110.00 KGS
|
DSV AIR & SEA INC. - ATLANTA
|
UTI WORLDWIDE INDIA PVT LTD
|
2018-04-26
|
Oman
|
9330 Kgs
|
30 PKG
|
10
|
MAEU964319724
|
TOTAL 36 PACKAGES SHOCK ABSOR BERS INVOICE NO: TAI/2017-18/ 171 DATE: 17.03.2018 SHIPPIN G BILL NO: 3556235 DATE: 17.0 3.2018 HS CODE: 87088000 NET WT: 7097.00 KGS
|
DSV AIR & SEA INC. - ATLANTA
|
UTI WORLDWIDE INDIA PVT LTD
|
2018-04-26
|
Oman
|
8887 Kgs
|
36 PKG
|