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1
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BANQ1075567387
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HEAT SHRINKABLE COMPONENTS HS CODE: 85469010 INVOICE NO.: XXXXXXXXXXXX INVOICE DATE: 20-06-2026 SB NO.:4581188 SB DATE:29.06.2026 IEC NO : 0388128933, NET WT: 1189 KGS SCAC CODE: BANQ HBL NO: BANQ1075567387
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TE CONNECTIVITY C/O ILS C/O THE ILS
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RAYCHEM RPG PVT. LTD.-EOU
|
2026-07-21
|
India
|
1995 Kgs
|
36 PKG
|
|
2
|
BANQ1074648525
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HEAT SHRINKABLE COMPONENTS HS CODE:85469010 INVOICE NO. XXXXXXXXXXXX DATE: 14-05-2026 INVOICE NO. XXXXXXXXXXXX, DATE: 12-05-2026 SB NO. 3378320,3377732 DATE:19.05.26 SCAC CODE: BANQ HBL NO.: BANQ1074648525
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TE CONNECTIVITY C/O ILS C/O THE ILS
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RAYCHEM RPG PVT. LTD.-EOU
|
2026-07-20
|
India
|
1065 Kgs
|
15 PKG
|
|
3
|
BANQ1075076389
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ELECTRICAL INSULATORS OF ANY MATERIAL HS CODE:85469090 INVOICE NO. & DATE: 231272680213 03-06-2026 231272680214 04-06-2026 SB NO. & DATE:, 3923459 06.06 3924467 06.06 PO NO.: XXXXXXXXXX 2735120743 2733273162 2735801402 GRS WT:1,079 KG NET WT:935 KG
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-07-15
|
India
|
1079 Kgs
|
7 PKG
|
|
4
|
BANQ1074940340
|
DAA1310054- 2182948-1 COPPER INSERT FOR 300-750 HS CODE 85381010 INVOICE NO.: XXXXXXXXXXXX DATE: 23-05-2026 BUYER'S ORDER NO. & DATE:, 2733247451 , 2734403451 TOTAL NET WT: 259.16000 SCAC CODE: BANQ HBL NO.: BANQ1074940340 SHIPPING BILL NO DATE 3980028 09-JUN-26
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-07-15
|
India
|
284 Kgs
|
1 PKG
|
|
5
|
BANQ1075320565
|
WRAPAROUND ARMOUR HS CODE:73269099 INVOICE NO. & DATE: 231272680237 08-06-2026 SB NO: 4231897 SB DATE: 17.06.2026, BUYER'S ORDER NO. & DATE: 2734816701 , 2735137286 , 2734816707 GRS WT:747.45000 KG NET WT:687.00000 KG SCAC CODE: BANQ HBL NO: BANQ1075320565
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-07-12
|
India
|
748 Kgs
|
3 PKG
|
|
6
|
BANQ1074765059
|
ELECTRICAL INSULATORS OF ANY MATERIAL DIA1000010 - EL4423-000 EXRM-EPDM-P- 960 - 30 X 5,0 HS CODE 85469090 INVOICE NO.: XXXXXXXXXXXX, DATE: 15-05-2026 BUYER'S ORDER NO. & DATE: 2735120711 TOTAL NET WT: 540.00000= SCAC CODE: BANQ HBL NO.: BANQ1074765059 SB NO AND DATE: 3489914 22.05.2026
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-06-24
|
India
|
616 Kgs
|
4 PKG
|
|
7
|
BANQ1074764166
|
ELECTRICAL INSULATORS OF ANY MATERIAL DIA1000030 - EL4418-000 EXRM- EPDM-P-710-21X5,0 HS CODE 85469090 DBK SR NO 8546 DBK % 1.7%, TOTAL NET WT: 357.00000 INVOICE NO.: XXXXXXXXXXXX DATE: 15-05-2026 BUYER'S ORDER NO. & DATE: 2734507289 SB NO AND DATE: 3488706 22.05.2026SCAC CODE: BANQ HBL NO: BANQ+1074764166
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-06-24
|
India
|
401 Kgs
|
2 PKG
|
|
8
|
BANQ1074833439
|
ELECTRICAL INSULATORS OF ANY MATERIAL DIA1000016-EL4516-099 EXRM-EPDM-CES-225-26-CP HS CODE 85469090 SR NO 8546 DBK % 1.7% TOTAL NET WT:, 1086 INVOICE NO.: XXXXXXXXXXXX DATE: 22-05-2026 BUYER'S ORDER NO. & DATE: 2735120820 SCAC CODE: BANQ HBL NO: BANQ1074833439 SB NO AND DATE: 3622488 27.05.2026
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-06-24
|
India
|
1256 Kgs
|
6 PKG
|
|
9
|
BANQ1074189697
|
ELECTRICAL INSULATORS OF ANY MATERIAL HS CODE: 85469090 INVOICE NO. & DATE: 231272680047 24-04-2026 SB NO. & DATE: 2811625 29.04.2026, 2807591 29.04.2026 PO NO.:XXXXXXXXXX GROSS WT: 2284 KGS NET WT: 2008 KGS SCAC CODE: BANQ HBL NO: BANQ+1074189697
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-06-24
|
India
|
2284 Kgs
|
10 PKG
|
|
10
|
BANQ1074189201
|
ELECTRICAL INSULATORS OF ANY MATERIAL HS CODE 85469090 INVOICE NO & DATE 231272680035 23-04-2026 231272680033 23-04-2026 231272680031 22-04-2026, BUYER'S ORDER NO. & DATE: 2600000067 2735120737 2735120757 , 2735120761 SB NO. & DATE: 2790312 28.04.2026 2790306 28.04.2026 2790311 28.04.2026NET WT.: 3659 KGS SCAC CODE: BANQ HBL NO: BANQ1074189201
|
TE CONNECTIVITY C/O ILS C/O THE ILS
|
RAYCHEM RPG PVT. LTD.-EOU
|
2026-06-24
|
India
|
4251 Kgs
|
20 PKG
|