|
1
|
CHSL542951176MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-04-07
|
Sri Lanka
|
12780 Kgs
|
16 PKG
|
|
2
|
CHSL544101610MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD-MADHAVARAM
|
2026-04-07
|
Sri Lanka
|
12768 Kgs
|
16 PKG
|
|
3
|
CHSL542378125MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-04-07
|
Sri Lanka
|
12845 Kgs
|
18 PKG
|
|
4
|
CHSL542378123MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-24
|
Sri Lanka
|
12917 Kgs
|
18 PKG
|
|
5
|
CHSL542233949MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-24
|
Sri Lanka
|
12900 Kgs
|
18 PKG
|
|
6
|
CHSL542378120MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT... GROSS.WT ,. KG NET WT ,. KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD-MADHAVARAM
|
2026-03-24
|
Sri Lanka
|
12890 Kgs
|
18 PKG
|
|
7
|
CHSL541415104MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-19
|
Sri Lanka
|
12542 Kgs
|
18 PKG
|
|
8
|
CHSL539604007MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-13
|
Sri Lanka
|
12955 Kgs
|
32 PKG
|
|
9
|
CHSL539094056MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG, FREIGHT COLLECT
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-13
|
Sri Lanka
|
13720 Kgs
|
18 PKG
|
|
10
|
CHSL539094047MAA
|
TOTAL NO OF PACKAGES COMMODITY - WHEELS GST INVOICE NO DATE DT. .. BUYER S ORDER NO. DATE MAILREF Q FY- .. WIL REF.NO. TOTAL NO OF QUANTITY - HS CODE SB NO DT. .. GROSS.WT ,. KG NET WT ,. KG
|
WHEEL PROS, LLC
|
WHEELS INDIA LTD - MADHAVARAM
|
2026-03-13
|
Sri Lanka
|
12839 Kgs
|
16 PKG
|