| 1 | HLCUBO1NJ23670AA | PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-12-06 | Spain | 5226 Kgs | 13 PCS | 
| 2 | HLCUBO1NJ23670AC | PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-12-06 | Spain | 5718 Kgs | 25 PCS | 
| 3 | HLCUBO1NJ23670AB | PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-12-06 | Spain | 239 Kgs | 1 PCS | 
| 4 | HLCUBO1NJ23670AD | PARTS OF OTHER MACHINERY TOTAL 75 BOX ONLY 36 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/440 DATED 30/09/2023 HS CODE 84799090, GROSS WT 6528.00 NET WT 5852.00 S BILL NO 4500740 DATE 09-OCT-2023 13 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/441DATED 30/09/2023 HS CODE 84314390 GROSS WT 5226.00 NET WT 4864.00 S BILL NO 4496560 DATE 09-OCT-2023 25 WOODEN BOXES OTHER TRANSMISSION SHAFTINVOICE NO. OEP/EI/2324/442 DATED 30/09/2023 HS CODE 84831099 GROSS WT 5718.00 NET WT 5056.00 S BILL NO 4503498 DATE 09-OCT-2023 01 WOODEN BOXESOTHER PUMP PARTS INVOICE NO. OEP/EI/2324/443 DATED 30/09/2023 HS CODE 84139190 GROSS WT 239.00 NET WT 207.00 S BILL NO 4494124 DATE 09-OCT-2023FREIGHT PREPAID TOTAL GROSS WT 17711.000 KGS TOTAL NET WT 15979.000 KGS ON BEHALF OF M/S. OMNITECH ENGINEERING PVT LTD | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-12-06 | Spain | 6528 Kgs | 36 PCS | 
| 5 | HLCUBO1NA04719AB | PARTS OF OTHER MACHINERY 45 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/645 DATED 31/12/2022 SHIPPING BILL NO 6767688 DATE 07.01.2023, 25 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/644 DATED 31/12/2022 SHIPPING BILL NO 6756780 DATE 06.01.2023 GROSS WT 17952.00 KGS NET WT 16470.00 KGSHS CODE 84831099, 84799090 ON BEHALF OF OMNITECH ENGINEERING PVT LTD XXE-MAIL IMPORTSWORLDWIDELP.COM | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-02-24 | Spain | 5786 Kgs | 45 PCS | 
| 6 | HLCUBO1ML19923AA | PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022, HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGSTOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-02-02 | Spain | 9402 Kgs | 34 PCS | 
| 7 | HLCUBO1ML19923AB | PARTS OF OTHER MACHINERY 34 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2223/585 DATED 30.11.2022 S.BILL NO 5951135 DATE 06.12.2022, HS CODE 84831099 HS CODE 84799090 OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2223/586 DATED 31/10/2022 SHIPPING BILL NO 5942449 DATED 05.12.2022 TOTAL GROSS WT 11290.00 KGSTOTAL NET WT 10302.00 KGS FREIGHT PREPAID XXIMPORTSWORLDWIDELP.COM | KIND ATTN : KYLE HOLMES | M S OMNITECH ENGINEERING PVT LTD | 2023-02-02 | Spain | 1888 Kgs | 14 PCS |