|
1
|
MAEU271635717
|
72 PACKAGE MTZ2 0820 NH 3P UL489 BLOC HS CODE85381010 INV AA3660028629 DT 06.06.2026 S B NO 3937008 DATE 07 JUNE2026 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS NW 15962.184 KGS TEL NO. (040)39114000 FAX NO. (040)39114199 XXXXXXXXXXXXXX PHONE 6302274798
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-21
|
India
|
16934 Kgs
|
72 PKG
|
|
2
|
MAEU271764437
|
72 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE NO XXXX AA3660029208 09062026 SB NO DATE 4009189 DATE 10 JUNE2026 NT WT 17662.30 KGS ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS XXXXXXXXXX
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-21
|
India
|
18637 Kgs
|
72 PKG
|
|
3
|
MAEU271361946
|
72 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE NO XXXX AA3660025872 27052026 SB NO DATE 3635691 DATE 28MAY2026 NT WT 14258.948 KGS ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS EMAIL ORDSCHNEIDEREXPEDITORS.COMXXXXXXXXXXXXXXXX
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-14
|
India
|
15227 Kgs
|
72 PKG
|
|
4
|
MAEU271361955
|
72 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE NO XXXX AA3660026095 28052026 SB NO DATE 3653089 DATE 28MAY2026 NT WT 15774.836 KGS ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-14
|
India
|
16746 Kgs
|
72 PKG
|
|
5
|
MAEU271368362
|
70 PACKAGE CLUSTER ASSEMBLY HS CODE 85369090INV AA3660026633 DT 30.05.2026 SB NO 3707 278 DATE 30MAY2026 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS NW 16038.500 KGS
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-14
|
India
|
16984 Kgs
|
70 PKG
|
|
6
|
MAEU271028984
|
70 PACKAGE 1 BLOCK OF 4 OF CONTACTS HS CODE 85389000 INV AA3660025444 DT 25.05.2026 INV AA3660025758 DT 27.05.2026 SB NO 3617774 D ATE 27MAY2026 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS NW 19879.73 KGS XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-14
|
India
|
20857 Kgs
|
70 PKG
|
|
7
|
MAEU270586840
|
ELECTRICAL PARTS DN CT02426198 INV 9430967525 DN CT02426197 INV 9430967523 DN CT02426037 INV 9430967520 DN CT02425118 INV 9430966158 DN CT02425117 INV 9430966155 HS CODE 854390 SH XXXXXXXXX 637312 REPUBLIC OF SINGAPORE C N XXXXXXXXXXXXXXXXXXXXXXXX NP AND JEANNE.CLOUTIERSE.COM DAVID IMMANUEL XXXXXXXXXXXXXXXXXN, ARLOTTE NC 28273
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-06
|
Malaysia
|
12302 Kgs
|
76 PKG
|
|
8
|
MAEU270514447
|
ELECTRICAL PARTS DN CT02412459 INV 9430959745 TO 9430959746 DN CT02412481 INV 9430958734DN CT02415538 INV 9430959752 DN CT02421360 I NV 9430963539 DN CT02421389 INV 9430963536 TO 9430963537 HS CODE 854390 SH XXXXXXXXX 637312 XXXXXXXXXXXXXXXXXXXXX CN XXXXXXXXXXXXVID IMMANUEL XXXXXXXXXXXXXXXXX NOTIFY PARTY, 2 XXXXX 9300 ARROWPOINT BLVD CHARLOTTE NC 28273
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-07-06
|
Malaysia
|
17697 Kgs
|
89 PKG
|
|
9
|
MZLY26QDO0041277
|
STAMPINGHS CODE: 85389000LANEID: IT30999N
|
SCHNEIDER ELECTRIC USA COLUMBIA,MO
|
SCHNEIDER ELECTRIC ASIA LIMITED
|
2026-06-26
|
China
|
434 Kgs
|
180 BOX
|
|
10
|
MAEU270145735
|
72 PACKAGES MTZ2 0820 NH 3P UL489 BLOC HS CODE 85381010 INVOICE NO XXXX AA3660019004 04.28.2026 AA3660018701 27.04.2026 SB NO DATE2813126 29APR26 NT WT 18770.59 KGS ALL ORIG IN CHARGES TO BE PAID AT DESTINATION ON PREPAID TERMS UZOAMAKA.ABANASE.COM XXXXXXXXXXXXXX XXXXXXXXXXXXXXXX
|
SCHNEIDER ELECTRIC USA COLUMBIAMO
|
N/A
|
2026-06-16
|
India
|
19748 Kgs
|
72 PKG
|