|
1
|
OUUCVS0279
|
PARTS OF OTHER MACHINERY/VALVE PART
|
OMNITECH ENGINEERING PVT LTD
|
M S OMNITECH ENGINEERING PVT LTD
|
2025-02-23
|
India
|
14110 Kgs
|
47 BOX
|
|
2
|
OUUCVS0280
|
05-NOS OF CORRUGATED BOXES
|
OMNITECH ENGINEERING PVT LTD
|
M S OMNITECH ENGINEERING PVT LTD
|
2025-02-23
|
India
|
930 Kgs
|
5 BOX
|
|
3
|
MEDUJ6942828
|
TOTAL 40 PACKAGES ONLY O THER LIFTING, HANDLING & L OADING MACHINERY PARTS HS CODE. 73181500, 84879 000, 84136090, 87089900 , 84832000, 73269080, 8302 3090, 84099990, 7315110 0, 73089090, INVOICE NO . OEP/EI/2324/664 DATE. 31-DEC-2023 SB NO. 6651 931 DT. 10-JAN-2024 NET WT. 10740.000 KGS GRO, SS WT. 11888.000 KGS FREIGH T PREPAID
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OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-03-22
|
Bahamas
|
11888 Kgs
|
40 PKG
|
|
4
|
CMDUAMC2139506
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023, GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGSNET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGSNET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGSNET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION-------------
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OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-02-22
|
Spain
|
7718 Kgs
|
23 BOX
|
|
5
|
CMDUAMC2139494
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023, GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGSNET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGSNET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGSNET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION-------------
|
OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-02-22
|
Spain
|
3997 Kgs
|
25 BOX
|
|
6
|
CMDUAMC2139431
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023, GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGSNET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGSNET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGSNET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO.EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION-------------
|
OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-02-22
|
Spain
|
4441 Kgs
|
22 BOX
|
|
7
|
CMDUAMC2139353
|
------------ TRHU7684814 DESCRIPTION---------TOTAL 78 BOX ONLY 25 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/597 DATED 30/11/2023 HS CODE: 84799090, 73182200, SHIPPING BILL NO. 5923337 DATED 09-DEC-2023, GROSS WT:3997.00 KGS NET WT:3519.00 KGS 22 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/598 DATED 30/11/2023 HS CODE: 84831099 SHIPPING BILL NO. 5922954 DATED 09-DEC-2023 GROSS WT:4441.00 KGSNET WT:3867.00 KGS 08 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/599 DATED 30/11/2023 HS CODE: 84139190 SHIPPING BILL NO. 5922953 DATED 09-DEC-2023 GROSS WT:2065.00 KGSNET WT:1857.00 KGS 23 CORRUGATED BOXES OTHER PARTS OF BORING OR SINKING MACHINERY INVOICE NO. OEP/EI/2324/600 DATED 30/11/2023 HS CODE: 84314390 SHIPPING BILL NO. 5922952 DATED 09-DEC-2023 GROSS WT:7718.00 KGSNET WT:7114.00 KGS CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO. EID0744659 FREIGHT PREPAID TOTAL GROSS WT:18211.000 KGS TOTAL NET WT:16357.000 KGS -------------GENERIC DESCRIPTION-------------
|
OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-02-22
|
Spain
|
2065 Kgs
|
8 BOX
|
|
8
|
MOSJMUMHUS004316
|
OTHER LIFTING, HANDLING & LOADING MACHINERY P.
|
OMNITECH ENGINEERING PVT LTD
|
OMNITECH ENGINEERING PVT LTD
|
2024-02-03
|
Spain
|
5606 Kgs
|
23 PKG
|
|
9
|
CMDUAMC2143179
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090, GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID THIS MASTER BILL COVERS CMA-CGM NVOCC HOUSE BILLS NO: AMC2129344-------------GENERIC DESCRIPTION-------------
|
OMNITECH ENGINEERING PVT LTD
|
M S OMNITECH ENGINEERING PVT LTD
|
2024-01-19
|
Mexico
|
1842 Kgs
|
8 BOX
|
|
10
|
CMDUAMC2143170
|
------------ BMOU2968718 DESCRIPTION---------TOTAL 60 BOXES ONLY 48 CORRUGATED BOX PALLETS PARTS OF OTHER MACHINERY INVOICE NO. OEP/EI/2324/527 DATED 31/10/2023 HS CODE: 84799090, GR WT:10792.00 NT WT:9900.00 S BILL NO:5169778 DATE:06-NOV-2023 08 WOODEN BOXES OTHER TRANSMISSION SHAFT INVOICE NO. OEP/EI/2324/528 DATED 31/10/2023 HS CODE: 84831099GR WT:1842.00 NT WT:1634.00 S BILL NO:5169780 DATE:06-NOV-2023 03 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/529 DATED 31/10/2023 GR WT:2403.00NT WT:2220.00 S BILL NO:5169775 DATE:06-NOV-2023 01 WOODEN BOXES OTHER PUMP PARTS INVOICE NO. OEP/EI/2324/530 DATED 31/10/2023 HS CODE: 84139190 GR WT:402.00NT WT:384.00 S BILL NO:5169795 DATE:06-NOV-2023 TOTAL GROSS WT: 15439.000 KGS TOTAL NET WT:14138.000 KGS ON BEHALF OF OMNITECH ENGINEERING PVT LTD FREIGHT PREPAID CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WITMASTER BILLS NO EID0740095-------------GENERIC DESCRIPTION-------------
|
OMNITECH ENGINEERING PVT LTD
|
M S OMNITECH ENGINEERING PVT LTD
|
2024-01-19
|
Mexico
|
402 Kgs
|
1 BOX
|
