|
1
|
HLCUBO12304BCNH8
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 23-24/05, BEIL/23-24/06, BEIL/23-24/07, BEIL/ 23-24/08 DT 19.04.2023 BUYERS ORDER NO 323003265 DT 24.10.2022, 323003268, DT 31.10.2022, 323003283 DT 01.12.2022, 323003292 DT 29.12.2022 S/BILL NO & DT 9454593/21.04.2023 NET WT 19090.000 KGS TOTAL 26 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-06-07
|
India
|
19090 Kgs
|
26 PCS
|
|
2
|
HLCUBO12304AWAL8
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 23-24/03 DT 13.04.2023 BUYERS ORDER NO 323003292/29.12.2022 S/BILL NO. & DT 9313680/ 15.04.2023 NET WT 19090.000 KGS, TOTAL (16) SIXTEEN PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-31
|
India
|
19090 Kgs
|
16 PCS
|
|
3
|
HLCUBO12304AUHO6
|
PARTS OF FLOW METER PARTS OF FLOW METER HS CODE 90269000 INVOICE NO E2023000093, E2023000094 DATE 24.04.2023 SAP INVOICE NO 6012163258, 6012163259, 6012163260, 6012163261,, 6012163262, 6012163263, 6012163264, 6012163265, 6012163266, 6012163267, 6012163268, 6012163269, 6012163270, 6012163271, 6012163272, 6012163273, 6012163274, 6012163275, 6012163276, 6012163277, 6012163278, 6012163279, 6012163280 GROSS WT 12422.500 KGSNET WT 10339.820 KGS BOXES 56
|
DHL GLOBAL FORWARDING 2461 REEVES
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-25
|
India
|
12423 Kgs
|
56 PCS
|
|
4
|
HLCUBO1230444328
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 22-23/395, BEIL/22-23/396 DT 31.03.2023 BUYERS ORDER NO 323003283 DT 01/ 12/2022, 323003300 DT 06/02/2023 S/BILL NO, & DT 9045358/03.04.2024 NET WT 19230.000 KGS TOTAL 22 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-20
|
India
|
19230 Kgs
|
22 PCS
|
|
5
|
HLCUBO1230444193
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 22-23/385, BEIL/22-23/386, BEIL/22-23/387, BEIL/22-23/388, BEIL/22-23/389, DT 31.03.2023 BUYERS ORDER NO 323003265 DT, 24.10.2022, 323003268 DT 31/10/ 2022, 323003283 DT 01/12/2022,323003292 DT 29.12.2022, 323003300 DT 06/02/ 2023 S/BILL NO & DT 9038921/03.04.2023 NET WT 19170.000 KGS TOTAL 24 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-20
|
India
|
19170 Kgs
|
24 PCS
|
|
6
|
HLCUBO1230444401
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 22-23/378, BEIL/22-23/379 DT 31.03.2023 BUYERS ORDER NO 323003283 DT 01/ 12/22, 323003300 DT 06/02/2023 S/BILL NO & DT, 9039402/03.04.2023 NET WT 19120.000 KGS TOTAL 22 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-20
|
India
|
19120 Kgs
|
22 PCS
|
|
7
|
HLCUBO1230444551
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 22-23/390, BEIL/22-23/391, BEIL/22-23/392, BEIL/22-23/393, BEIL/22-23/394, DT 31.03.2023 BUYERS ORDER NO 323003268 DT 31/, 10/2022, 323003283 DT 01/12/2022 323003265 DT 24/10/2022 S/BILL NO & DT 9047559/03.04.2023 NET WT 19370.000 KGS TOTAL 30 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-20
|
India
|
19370 Kgs
|
30 PCS
|
|
8
|
HLCUBO1230444244
|
MANGANESE STEEL CASTING MACHINED HS CODE 73023000 INVOICE NO BEIL/ 22-23/397 DT 31.03.2023 BUYERS ORDER NO 323003292 DT 29/12/2022 S/BILL NO & DT 9044272/ 03.04.2023 NET WT 18990.000 KGS, TOTAL 15 PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-20
|
India
|
18990 Kgs
|
15 PCS
|
|
9
|
HLCUBO1230400164
|
CYLINDER FABRICATION CYLINDER FABRICATION HS CODE 84099949 INVOICE NO BEIL/22-23/ 356, BEIL/22-23/ 357 DT 13.03.2023 BUYERS ORDER NO 423036568 REV 00000008, 423037244 REV, 00000013 S/BILL NO. & DT 8513266/ 16.03.2023 NET WT 11411.000 KGS TOTAL (02) TWO PACKAGES ONLY
|
DHL GLOBAL FORWARDINGN
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-05-08
|
India
|
12930 Kgs
|
2 PCS
|
|
10
|
HLCUBO1230343086
|
METAL FURNITURE METAL FURNITURE A5E50207257 6SR5- 48 CABINET ASSY, A5E41848870 6SR5- 60 CABINET ASSY, A5E41650726 6SR5-PH3 75 CABINET ASSY, A5E46802570 GH150,, SEALING FLANGE, CELL CHAS, A5E49899946 GH150-BLWR CONDUIT BOX ASSY 2, A5E47114629 P1000EA UNISTRUT 12L. HS CODE. 9403200090 INVOICE NO. 2022CHEXP030, 2022CHEXP031 2022CHEXP032, 2022CHEXP033 DT. 2- MAR-2023 BUYERSORDER NO. & DT. 4510272361/29-AUG- 2022 4520278329/21-DEC-2022 4510273555/20- SEP-2022 4510271878 SB NO. 8246759, 8246748 DT. 04.03.2023 NET WT. 3736. 000 KGS
|
DHL GLOBAL FORWARDING C/O
|
DHL LOGISTICS PVT LTD 101 A/B
|
2023-04-20
|
India
|
5954 Kgs
|
7 PCS
|