|
1
|
CHSL531755924MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-29
|
Sri Lanka
|
12824 Kgs
|
18 PKG
|
|
2
|
CHSL529995699MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-13
|
Sri Lanka
|
10979 Kgs
|
16 PKG
|
|
3
|
CHSL529995696MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD-MADHAVARAM
|
2025-11-13
|
Sri Lanka
|
11225 Kgs
|
16 PKG
|
|
4
|
CHSL529995700MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-13
|
Sri Lanka
|
10267 Kgs
|
16 PKG
|
|
5
|
CHSL529668936MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-06
|
Sri Lanka
|
11270 Kgs
|
40 PKG
|
|
6
|
CHSL529365512MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-06
|
Sri Lanka
|
11861 Kgs
|
44 PKG
|
|
7
|
CHSL526637838MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD-MADHAVARAM
|
2025-11-06
|
Sri Lanka
|
9965 Kgs
|
32 PKG
|
|
8
|
CHSL528453153MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-06
|
Sri Lanka
|
12734 Kgs
|
32 PKG
|
|
9
|
CHSL528453163MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-06
|
Sri Lanka
|
11207 Kgs
|
34 PKG
|
|
10
|
CHSL526919885MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. . . BUYER S ORDER NO. DATE MAILREF Q FY - . . WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. . . GROSS.WT , . KG NET WT , . KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2025-11-02
|
Sri Lanka
|
13509 Kgs
|
18 PKG
|