|
1
|
KWEO530340099750
|
WHEELS
|
KOMATSU AMERICA CO
|
WHEELS INDIA LIMITED
|
2026-07-24
|
Sri Lanka
|
18432 Kgs
|
25 PKG
|
|
2
|
KWEO530340099691
|
WHEELS
|
KOMATSU AMERICA CO
|
WHEELS INDIA LIMITED
|
2026-07-24
|
Sri Lanka
|
20947 Kgs
|
33 PKG
|
|
3
|
HDMUMAAM97727700
|
WHEELS SHIPPER LOAD AND COUNT
|
NORTH POLE STAR,S.DE R.L.DE C.V.
|
WHEELS INDIA LTD
|
2026-07-23
|
South Korea
|
10770 Kgs
|
40 PKG
|
|
4
|
HDMUMAAM20789800
|
WHEELS SHIPPER LOAD AND COUNT
|
NORTH POLE STAR,S.DE R.L.DE C.V.
|
WHEELS INDIA LTD
|
2026-07-23
|
South Korea
|
10590 Kgs
|
40 PKG
|
|
5
|
HLCUMA3260585316
|
WHEELS & COMPONENTS PART NOS AT576728,AT548603, T486145 - 41 NOS GST INVOICE NO XXXXXXXXXX DT 26.05.2026 SB NO 3683369 DT. 29.05.2026 NET WT 13,237.200 KGS, BUYERS ORDER NO. & DATE 5501534846 / 26.05.2026, 5501550136 / 26.05.2026 5501629323 / 26.05.2026, WIL REF.NO. 1060136886 HS CODE 87087000 & 84314990 IE CODE 0488000742 PAN NO XXXXXXXXXX4TH NOTIFY PARTY XXXXXXXXXX XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX. XXXXXXXXXXXXXXXXXXXXXXXX
|
JOHN DEERE CONSTRUCTION FORESTRY
|
WHEELS INDIA LTD
|
2026-07-23
|
Sri Lanka
|
14167 Kgs
|
21 PCS
|
|
6
|
HLCUMA3260571893
|
TRACTOR WHEELS PART NOS SJ41241 - 170 NOS GST INVOICE NO XXXXXXXXXX DT 27.05.2026 SB NO 3620184 DT 27.05.2026 NET WT 14671.000 KGS LUX SALTILLO STRACTORES, XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO 5501405703 WIL REF.NO. 1530019201 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX XXX CARGO IN TRANSIT TO XXXXXXON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX
|
INDUSTRIAS JOHN DEERE S DE RL DE CV
|
WHEELS INDIA LTD
|
2026-07-23
|
Sri Lanka
|
15691 Kgs
|
17 PCS
|
|
7
|
HLCUMA3260571922
|
TRACTOR WHEELS PART NOS SJ41532 - 88 NOS GST INVOICE NO XXXXXXXXXX DT. 28.05.2026 SB NO 3637488 DT 28.05.2026 NET WT 8404.000 KGS LUX SALTILLO TRACTORES, XXXXXXXXXXXXXXXXXXXXX BUYERS ORDER NO. & DATE 5501304825 / 11.08.2021 WIL REF.NO. 1530019221 HS CODE 87087000 IE CODE 0488000742 PAN NO XXXXXXXXXX XXXSHIPPER DECLARES CARGO IN TRANSIT TO XXXXXX ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY.. CARRIER RESPONSIBILITY CEASES AT XXXXXXXXXXXXXX
|
INDUSTRIAS JOHN DEERE S DE RL DE CV
|
WHEELS INDIA LTD
|
2026-07-23
|
Sri Lanka
|
9724 Kgs
|
22 PCS
|
|
8
|
MAEU271286389
|
TOTAL NO OF PACKAGES 25 PACKED IN 22 WOODEN PALLETS 02 METAL PALLETS 01 WOODEN TRAY COMMODITY WHEELS GST INVOICE NO XXXX 2606500175DT. 30.05.2026 BUYERS ORDER NO. DATE 400013 2704 30.05.2026 WIL REF.NO. 1060137400 TOTALNO OF QUANTITY 96 HS CODE 87087000 8431499 0 SB NO 3726072 DT.30.05.2026 NET WT 17187.60, 0 KG 2ND NOTIFY PARTY XXXXXXXXXXXXXXXXX XXIL IMPORTSMTSNYC.COM XXXXXXXXXXXXXXXXXXXXXX
|
WHEELS INDIA LTD.-WH USA
|
WHEELS INDIA LIMITED
|
2026-07-23
|
Sri Lanka
|
19331 Kgs
|
25 PKG
|
|
9
|
MAEU271332135
|
TOTAL NO OF PACKAGES 23 PACKED IN 22 METAL PALLETS AND 01 WOODEN TRAY COMMODITY WHEELS GST INVOICE NO XXXX 2606500176 DT. 30.05.2026 BUYERS ORDER NO. DATE 4000132702 30.05.2026XXX REF.NO. 1060137403 TOTAL NO OF QUANTIT Y 44 HS CODE 87087000 84314990 SB NO 3727118 DT. 30.05.2026 NET WT 18162.000 KG 2ND NO, TIFY PARTY XXXXXXXXXXXXXXXXX 5 WEST 37TH ST. SUITE 300 NEW YORK NY 10018 EMAIL IMPORTSMTSNYC.COM XXXXXXXXXXXXXXXXXXXXXX
|
WHEELS INDIA LTD.-WH USA
|
WHEELS INDIA LIMITED
|
2026-07-23
|
Sri Lanka
|
19080 Kgs
|
23 PKG
|
|
10
|
MAEU271331897
|
TOTAL NO OF PACKAGES 30 PACKED IN 28 METAL PALLETS 02 WOODEN TRAYS COMMODITY WHEELS GST INVOICE NO XXXX 2601500120 DT. 30.05.2026 BUYERS ORDER NO. DATE 4000132709 30.05.2026 WIL REF.NO. 1010233298 TOTAL NO OF QUANTITY 84 HS CODE 84314990 SB NO 3726022 DT. 30.05.2026 NET WT 22302.000 KG 2ND NOTIFY PARTY XXXX, ORK NY 10018 EMAIL IMPORTSMTSNYC.COM PHONE 1 (212) 594 3117
|
WHEELS INDIA LTD.-WH USA
|
WHEELS INDIA LIMITED
|
2026-07-23
|
Sri Lanka
|
23990 Kgs
|
30 PKG
|