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1
|
CMDUEID0858826
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NO.OF PKGS.20 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/740-09/11/24, BUYER ORDER NO.473101Z9686-08/11/24, INVOICE NO. KE / 456 /24-25 DATED : 13/03/202H. S. CODE NO. 8201 4000,8205 2000,8205 5990,IEC NO. 3095004192, HBL NO : PMUN15020097 SCAC CODE : TQFN SB NO: 8997533 DATE : 13.03.2025 TOTAL NET WT : 15346.936 KGS ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM FREIGHT PREPAID
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TRANSFORMERS NETWORK, INC.
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JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-05-26
|
China
|
18520 Kgs
|
20 PKG
|
|
2
|
CMDUEID0858818
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NO.OF PKGS.26 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/738-09/11/24, BUYER ORDER NO. 473111Z9711-08/11/24 INVOICE NO. KE / 454 /24-25 DATED : 13/03/202H. S. CODE NO. 8201 4000,8205 2000,8201 3000,IEC NO. 3095004192, SB NO : 8977768 8977768 DT :13/03/2025 13/03/2025 HBL NO : PMUN15020098 SCAC CODE : TQFN TOTAL NET WT : 17007.060 KGS ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM FREIGHT PREPAID
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-05-26
|
China
|
22117 Kgs
|
26 PKG
|
|
3
|
CMDUEID0858833
|
NO.OF PKGS.21 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/739-09/11/24, BUYER ORDER NO. 473111Z9686-08/11/24, INVOICE NO. KE / 455 /24-25 DATED : 13/03/202H. S. CODE NO. 8201 4000,8205 2000,8205 5990,IEC NO. 3095004192, SB NO : 8983889 DT: 13.03.2025 HBL NO : PMUN15020096. SCAC CODE : TQFN TOTAL NET WT : 15544.880 KGS ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM FREIGHT PREPAID
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TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-05-26
|
China
|
18758 Kgs
|
21 PKG
|
|
4
|
CMDUEID0853429
|
NO.OF PKGS.23 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/568, BUYER ORDER NO. 472671Z9686-23/10/24 , H. S. CODE NO. 8205 5990,8205 2000,8201 4000,INVOICE NO. KE / 412 /24-25 DATED : 21/02/202IEC NO. 3095004192 SCAC CODE : TQFN, HBL NO : PMUN15020023 SHIPPING BIL NO. 8404418 DATE: 22/02/2025 SHIPPING BIL NO. 8404418 DATE: 22/02/2025 TOATAL NET WT : 15484.232 KGS FREIGHT PREPAID , OPP. BIDC, GORWA, VADODARA - 390016 GUJARAT INDIA GST NO.: 24AAACR8758H1Z4IEC NO.: 0888038135 ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-05-11
|
China
|
20498 Kgs
|
23 PKG
|
|
5
|
CMDUEID0851238
|
NO.OF PKGS.23 CONTAINING HAND TOOLS GA/567-03/10/24 H. S. CODE NO. 8205 2000, 8205 5990, BUYER ORDER NO. 472661Z9686 - 23/10/24 INVOICE NO. KE / 400 /24-25, DATED : 12/02/2025 IEC NO. 3095004192 HBL NO :PMUN15010111 SB NO : 8146019 DT : 13.02.2025 TOTAL NET WT : 15734.700 KGS SCAC CODE : TQFN EMAIL: IMPDOCUS PHOENIXINTLINC.COMTOTAL PKGS 23 PK FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
18819 Kgs
|
23 PKG
|
|
6
|
CMDUEID0851857
|
18 PACKAGES NO. OF PKGS.18 CONTAINING HAND TOOLS GA/566-03/10/24, PO NO. 472651Z9686-23/10/24 INVOICE NO. KE/396/24-25 DATED:11/02/2025 H.S. CODE NO. 8205 5990,, SB NO : 8104125 DT : 12.02.2025 HBL NO : PMUN15020004 IEC NO. 3095004192 TOTAL NET WT : 12507.400 KGS SCAC CODE : TQFN FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
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TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
17792 Kgs
|
18 PKG
|
|
7
|
CMDUEID0851297
|
NO.OF PKGS.17 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/562-, BUYER ORDER NO.472631Z9686 -23/10/24 INVOICE NO. KE / 385 /24-25 DATED : 06/02/202H. S. CODE NO. 8205 5990, IEC NO. 3095004192 HBL NO : PMUN15020003, SB NO : 7992636 DT : 08.02.2025 TOTAL NET WT : 11433.000 KGS SCAC CODE : TQFN FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
16891 Kgs
|
17 PKG
|
|
8
|
CMDUEID0851241
|
NO.OF PKGS.18 CONTAINING HAND TOOLS PROFORMA INVOICE NO. GA/569-03/10/24, BUYER ONO.PO-472571Z9686 -23/10/24 INVOICE NO. KE / 386 /24-25 DATED : 06/02/202H. S. CODE NO. 8205 5990, IEC NO. 3095004192 HBL NO : PMUN15020002, SB NO : 7997097 DT : 08.02.2025 NET WT : 11826.000 KGS SCAC CODE : TQFN FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
17470 Kgs
|
18 PKG
|
|
9
|
CMDUEID0851240
|
NO.OF PKGS.18 CONTAINING HAND TOOLS PROFORMA INVOICE NO.GA/561-03/10/24 BUYER ORDO. 472551Z9686-23/10/24 INVOICE NO. KE / 394 /24-25 DATED : 08/02/202H. S. CODE NO. 8205 5990, IEC NO. 3095004192, HBL NO : PMUN15020001 SB NO : 8020123 DT : 10.02.2025 TOTAL NET WT : 11760.120 KGS SCAC CODE : TQFN FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
16806 Kgs
|
18 PKG
|
|
10
|
CMDUEID0851232
|
NO.OF PKGS.8 CONTAINING HAND TOOLS PROFORMA INVOICE NO.GA/686-25/10/24 BUYER ORDER NO.472701Z9686-23/12/24 H. S. CODE NO. 8205 5990, INVOICE NO. KE / 391 /24-25 DATED : 07/02/202IEC NO. 3095004192 HBL NO : PMUN15010113, SB NO : 7992637 DT : 08/02/2025 TOTAL NET WT : 5520.000 KGS SCAC CODE : TQFN FREIGHT PREPAID ATTN:IMPORT DOC US EMAIL: IMPDOCUS PHOENIXINTLINC.COM
|
TRANSFORMERS NETWORK, INC.
|
JETSPEED LOGISTICS PRIVATE LIMITED
|
2025-04-13
|
China
|
8366 Kgs
|
8 PKG
|