1
|
MAEU258955537
|
PACKED IN WOODEN CRATES EWC EM RIM BASE WITH DISC . . X PC CUSTPARTNO EWC EM RIM BASE WITH DISC . . X PC CUSTPARTNO EWC EM WHEEL BASE . . X PC CUSTPARTNO EWC EM WHEEL BASE . . X PC CUSTPARTNO INV NO DT . . SB NO DT, . . NET WT . KGS HS CODE FREIGHT COLLECT
|
N/A
|
WHEELS INDIA LIMITED
|
2025-10-15
|
Sri Lanka
|
4386 Kgs
|
13 PKG
|
2
|
MAEU258955524
|
PACKED IN WOODEN TRAY EWC EM DRIVER KEY (RO ) CUSTPARTNO INV NO DT . . SB NO DT . . NET WT . KGS HS CODE FREIGHT COLLECT
|
N/A
|
WHEELS INDIA LIMITED
|
2025-10-15
|
Sri Lanka
|
56 Kgs
|
1 PKG
|
3
|
DMALMAAA55464
|
TOTAL NO OF PACKAGES: ??COMMODITY - WHEELS ??GST INVOICE NO & DATE:?? DT. . . ??BUYER'S ORDER NO. & DATE:?? / . . , / . . ,?? / . . , / . . ,?? / . . , / . . ,?? / . . , /, . . ,?? / . . ??WIL REF.NO. ??TOTAL NO OF QUANTITY - ??HS CODE: ??SB NO: DT. . . ??NET WT: , . KG??
|
CNH AMERICA LLC
|
WHEELS INDIA LIMITED
|
2025-10-15
|
Singapore
|
5911 Kgs
|
12 PAL
|
4
|
MAEU258247460
|
FO GST INVOICE NO DATE DT. . . DT. . . BUY ERS ORDER NO. DATE DT. . . DT. . . WIL REF.NO TOTAL NET WET . KGS HSN CODE SB NO DATE IRUNGATUKOTAI STATE CODE BR.CODE, DISTRICT CODE GSTIN AAACW K ZO I.E. CODE
|
VESTAS NACELLES AMERICA INC.
|
WHEELS INDIA LIMITED
|
2025-10-12
|
China
|
8335 Kgs
|
3 PKG
|
5
|
PUSJS2501252659
|
TOTAL NO OF PACKAGES: COMMODITY - WHEELSGST INVOICE NO & DATE: DT. . . BUYER'S ORDER NO. & DATE: / . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE: SB NO: DT. . . NET WT: , . KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LIMITED
|
2025-10-11
|
Sri Lanka
|
12017 Kgs
|
681 PKG
|
6
|
KWEO530340091302
|
WHEELS
|
KOMATSU AMERICA CO
|
WHEELS INDIA LIMITED
|
2025-10-11
|
Sri Lanka
|
22236 Kgs
|
35 PKG
|
7
|
PUSJS2501252635
|
TOTAL NO OF PACKAGES: COMMODITY - WHEELSGST INVOICE NO & DATE: DT. . . BUYER'S ORDER NO. & DATE: / . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE: SB NO: DT. . . NET WT: , . KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LIMITED
|
2025-10-11
|
Sri Lanka
|
12757 Kgs
|
680 PKG
|
8
|
PUSJS2501252338
|
TOTAL NO OF PACKAGES: COMMODITY - WHEELSGST INVOICE NO & DATE: DT. . . BUYER'S ORDER NO. & DATE: / . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE: SB NO: DT . . NET WT: , . KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LIMITED
|
2025-10-11
|
Sri Lanka
|
10927 Kgs
|
655 PKG
|
9
|
PUSJS2501252367
|
TOTAL NO OF PACKAGES: COMMODITY - WHEELSGST INVOICE NO & DATE: DT. . . BUYER'S ORDER NO. & DATE: / . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE: SB NO: DT. . . NET WT: , . KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LIMITED
|
2025-10-11
|
Sri Lanka
|
9645 Kgs
|
630 PKG
|
10
|
HDMUMAAM17757500
|
WHEELS SHIPPER LOAD AND COUNT
|
NORTH POLE STAR,S.DE R.L.DE C.V.
|
WHEELS INDIA LTD
|
2025-10-10
|
South Korea
|
11040 Kgs
|
40 PKG
|