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1
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HLCUBO1QEBLGX0AA
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AXLE HOUSING PART NO 580030073089 ISK7883 168 NOS NVOICE NO 402/E27/00000195 DT 25.05.2026 SB NO 3530794 DT 25.05.2026, NET WT 16140.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING)
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DANA COM. VEHICLE PROD LLC
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AXLES INDIA LTD
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2026-07-08
|
India
|
16920 Kgs
|
12 PCS
|
|
2
|
HLCUBO1QEBLGM9AA
|
AXLE HOUSING PART NO 580030073103 10047169 168 NOS NVOICE NO 402/E27/00000192 DT 23.05.2026 SB NO 3530816 DT 25.05.2026, NET WT 16380.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 (NOVA SHIPPING)
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DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-07-08
|
India
|
17160 Kgs
|
12 PCS
|
|
3
|
HLCUBO1QE62031AA
|
AXLE HOUSING PART NO 580030073060 10021229 96 NOS PART NO 580030073066 10047004 42 NOS PART NO 580030073068 10059808 36 NOS, INVOICE NO 402/E27/00000129 DT 07.05.2026 SB NO 3037651 DT 07.05.2026 NET WT 15723.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-28
|
India
|
16518 Kgs
|
12 PCS
|
|
4
|
HLCUBO1QE62020AA
|
AXLE HOUSING PART NO 580030073062 10025746 80 NOS PART NO 580030073066 10047004 42 NOS PART NO 580030073068 10059808 48 NOS, INVOICE NO 402/E27/00000133 DT 08.05.2026 SB NO 3070840 DT 08.05.2026 NET WT 15754.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-28
|
India
|
16554 Kgs
|
12 PCS
|
|
5
|
HLCUBO1QE08113AA
|
AXLE HOUSING PART NO 580030073060 10021229 80 NOS PART NO 580030073066 10047004 56 NOS PART NO 580030073074 996992 42 NOS, INVOICE NO 402/E27/00000115 DT 05.05.2026 SB NO 2976707 DT 05.05.2026 NET WT 16635.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-17
|
India
|
17310 Kgs
|
12 PCS
|
|
6
|
HLCUBO1QDRDCB1AA
|
AXLE HOUSING PART NO 580030073099 10047005 14 NOS PART NO 580030073103 10047169 154 NOS INVOICE NO 402/E27/00000063 DT 21.04.2026, SB NO 2559522 DT 21.04.2026 NET WT 16560.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECTBILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-12
|
India
|
17340 Kgs
|
12 PCS
|
|
7
|
HLCUBO1QDRDBV6AA
|
AXLE HOUSING PART NO 580030073103 10047169 168 NOS INVOICE NO 402/E27/00000056 DT 18.04.2026 SB NO 2500859 DT 18.04.2026, NET WT 16380.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-05
|
India
|
17160 Kgs
|
12 PCS
|
|
8
|
HLCUBO1QDRDBW7AA
|
AXLE HOUSING PART NO 580030073103 10047169 168 NOS INVOICE NO 402/E27/00000054 DT 17.04.2026 SB NO 2470575 DT 17.04.2026, NET WT 16380.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-06-05
|
India
|
17160 Kgs
|
12 PCS
|
|
9
|
HLCUBO1QD42158AA
|
AXLE HOUSING PART NO 580030073062 10025746 128 NOS PART NO 580030073107 10014040 56 NOS INVOICE NO 402/E27/00000019 DT 06.04.2026, SB NO 2165623 DT 06.04.2026 NET WT 15380.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECTBILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING) XXXXXXXXXXXXXXXXXXXXXXXXXXXXX
|
DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-05-21
|
India
|
16160 Kgs
|
12 PCS
|
|
10
|
HLCUBO1QD36415AA
|
AXLE HOUSING PART NO 580030073095 10166414 168 NOS INVOICE NO 402/E27/00000013 DT 05.04.2026 SB NO 2150173 DT 06.04.2026, NET WT 18600.00 KGS HS CODE 87089900 AS PER XXXXXX CUSTOMS AND HS CODE 8708509900 AS PER U.S CUSTOMS FREIGHT COLLECT BILL FREIGHT COLLECT CHARGES TO NOVASH 012 XXXXX SHIPPING)
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DANA COM. VEHICLE PROD LLC
|
AXLES INDIA LTD
|
2026-05-21
|
India
|
18960 Kgs
|
12 PCS
|