1
|
HLCUBO1PG68095AA
|
PULLEY AND PARTS- TRANSMITION ITEM X DV CONTAINER CONTAINING TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL PALLETS) HS CODE INVOICE NO. / - DT., . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-08-28
|
India
|
16214 Kgs
|
20 PCS
|
2
|
HLCUBO1PG92964AA
|
X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL PALLATE, LOOSE) HS CODE , , , , ,, INVOICE NO. / - DT. . . SB NO. DT. . . TOTAL NET WT. . KGS TOTAL GROSS WT. . KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
FAIRFIELD SERVICE COMPANY OF
|
POWERDRIVE BEARINGS PVT LTD
|
2025-08-24
|
India
|
19823 Kgs
|
31 PCS
|
3
|
CMDUAMC2412040
|
------------ TCNU5733325 DESCRIPTION---------1X40' FCL CONTAINER TOTAL 25 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 19 PALLATE, 5 LOOSE) HS CODE: 84835010, 84822000, 84219900, 481910INVOICE NO.: 015/2025-26 DT.: 26.06.2025, SB NO.: XX DT.: 27.06.2025 TOTAL NET WT.: 15658.00 KGS TOTAL GROSS WT.: 16813.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO :EID0878314-------------GENERIC DESCRIPTION-------------
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-08-19
|
India
|
16813 Kgs
|
30 PKG
|
4
|
HLCUBO1PFBEJO9AA
|
PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 30 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 25 PALLATE, 5 LOOSE) HS CODE 84835010, 84834000, 84839000, 84219900, INVOICE NO. 014/2025-26 DT. 21.06.2025 SB NO. 2950201 DT. 23.06.2025 TOTAL NET WT. 18127.00 KGS TOTAL GROSS WT. 19839.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-08-03
|
India
|
19839 Kgs
|
30 PCS
|
5
|
HLCUBO1PEBGXI7AA
|
PULLEY AND PARTS- TRANSMITION ITEM 1X20 DV CONTAINER CONTAINING TOTAL 20 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PACKAGES) HS CODE 84835010 INVOICE NO. 009/2025-26, DT. 30.05.2025 SB NO. 2330660 DT. 31.05.2025 TOTAL NET WT. 14781.00 KGS TOTAL GROSS WT. 15591.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XINDIA
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-07-19
|
India
|
15591 Kgs
|
20 PCS
|
6
|
HLCUBO1PEARFZ5AA
|
PULLEY AND PARTS -TRANSMITION ITEM 1X40 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 84822000, 39239000, 48192010, INVOICE NO. 008/2025-26 DT. 22.05.2025 SB NO. 2096775 DT. 23.05.2025 TOTAL NET WT. 20656.00 KGS TOTAL GROSS WT. 21681.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAIDXINDIA
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-06-28
|
India
|
21681 Kgs
|
24 PCS
|
7
|
HLCUBO1PE87351AA
|
PULLEY AND PARTS -TRANSMITION ITEM 1X20 FCL CONTAINER CONTAINING TOTAL 24 PACKAGES PULLEY AND PARTS -TRANSMITION ITEM (TOTAL 23 PALLATE, 1 LOOSE) HS CODE 84835010, 84834000, 48192010, 84822000, 39239000, INVOICE NO. 006/2025-26 DT. 10.05.2025 SB NO. 1722579 DT. 12.05.2025 TOTAL NET WT. 17540.00 KGS TOTAL GROSS WT. 18460.00 KGS FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAIDXINDIA
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-06-19
|
India
|
18460 Kgs
|
24 PCS
|
8
|
CMDUAMC2379750
|
------------ CAIU3699125 DESCRIPTION---------1X20' DV CONTAINER PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 20 PALLETS) HS CODE: 84835010 INVOICE NO.: 002/2025-26 DT.: 03.04.2025 SB NO.: XXX DT.: 04.04.2025, TOTAL NET WT.: 17350.00 KGS TOTAL GROSS WT.: 18050.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0862955 FREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID -------------GENERIC DESCRIPTION-------------
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-05-22
|
India
|
18050 Kgs
|
20 PKG
|
9
|
CMDUAMC2360311
|
------------ BEAU2184898 DESCRIPTION---------1X20' DV CONTAINER : 15 PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 15 PALLETS) HS CODE: 84834000 INVOICE NO.: 10108/2024-25 DT.: 19.02.2025, SB NO.: XXX DT.: 20.02.2025 TOTAL NET WT.: 15890.00 KGS TOTAL GROSS WT.: 16865.00 KGS FREIGHT PREPAID ACD PRE-PAID DDC PRE-PAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0852393-------------GENERIC DESCRIPTION-------------
|
FAIRFIELD SERVICE COMPANY OF
|
POWERDRIVE BEARINGS PVT LTD
|
2025-04-09
|
India
|
16865 Kgs
|
15 PKG
|
10
|
HLCUBO1PB81288AA
|
PULLEY AND PARTS-TRANSMITION ITEM 1X40 FCL CONTAINER CONTAIN 27 TOTAL PACKAGES PULLEY AND PARTS- TRANSMITION ITEM (TOTAL 22 PALLETS + 5 LOOSE), HS CODE 84835010, 84834000, 84219900 INVOICE NO. 048/2024-25 DT. 13.02.2025 SB NO. 8153978 DT. 13.02.2025 TOTAL NET WT. 17780.00 KGS TOTAL GROSS WT. 18898.00 KGSFREIGHT PRE-PAID ACD PRE-PAID DDC PRE-PAID XSHIVALIK HIGH AHMEDABAD GUJARAT
|
FAIRFIELD SERVICE COMPANY OF
|
PD BEARING MANUFACTURING LLP
|
2025-03-22
|
India
|
18898 Kgs
|
27 PCS
|