1
|
MAEU254407159
|
OTHER CAST ARTICLES OF IRON NE S MANIFOLD CENTRE CASE TRA NSMISSION INVOICE NO / DATE 21036239 /19.05.2025 21036 257/19.05.2025 21036170 /14. 05.2025 SB NO / DT 2058369 / 22.05.2025 2058368 / 22.0, 5.2025 2026710 / 21.05.2025 NET WT:6625 KGS HS CODE: 7 3259999 FREIGHT COLLECT
|
CATERPILLAR LOGISTICS-DTCZCC
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-07-14
|
Sri Lanka
|
7160 Kgs
|
14 PKG
|
2
|
MAEU254809399
|
OTHER CAST ARTICLES OF IRON NE S PISTON PARK INVOICE NO / DATE 21036171 /14.05.2025 SB NO / DT 2026712 / 21.05. 2025 NET WT:904 KGS HS COD E: 73259999 FREIGHT COLLECT
|
CATERPILLAR INC.JOLIET
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-07-14
|
Sri Lanka
|
1076 Kgs
|
2 PKG
|
3
|
MAEU252023900
|
MANIFOLD CENTRE INVOICE NO 21035834 SB NO /DT 137365 3 / 29.04.2025 NET WT :1815 KGS
|
CATERPILLAR REMANUFACTURING
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-16
|
Sri Lanka
|
1954 Kgs
|
3 PKG
|
4
|
MAEU252870248
|
CASE TRANSFER INVOICE NO / D T 21035763 /18.04.2025 SB NO /DT 1250436 / 25.04.2025 NET WT 2400 KGS HS CODE 73 259999
|
CATERPILLAR REMANUFACTURING
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-16
|
Sri Lanka
|
2657 Kgs
|
6 PKG
|
5
|
MAEU253424645
|
CASE TRANSFER INVOICE NO / D T 21035762 / 18.04.2025 21 035725 /18.04.2025 SB NO /DT 1169675 / 22.04.2025 1165 570 /22.04.2025 NET WT :8730 KGS
|
CATERPILLAR LOGISTICS-DTCZCC
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-16
|
Sri Lanka
|
9465 Kgs
|
19 PKG
|
6
|
MAEU253112456
|
OTHER CAST ARTICLES OF IRON NE S INVOICE NO/DT 21035568 / 05.04.2025 SB NO /DT 9954 993 / 15.04.2025 NET WT - 60 0 KGS HS CODE - 73259999 F REIGHT COLLECT
|
CATERPILLAR LOGISTICS
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-02
|
Sri Lanka
|
717 Kgs
|
1 PKG
|
7
|
MAEU253196128
|
OTHER CAST ARTICLES OF IRON NE S MANIFOLD CENTRE INVOICE NO/DT 21035567/ 15.04.2025 SB NO /DT 9954994 / 05.04.2 025 NET WT - 432 KGS HS CO DE - 73259999 FREIGHT COLLEC T
|
CATERPILLAR LOGISTICS
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-02
|
Sri Lanka
|
449 Kgs
|
1 PKG
|
8
|
MAEU250640249
|
OTHER CAST ARTICLES OF IRON NE S MANIFOLD CENTRE INVOICE NO/DT 21035567/ 15.04.2025 SB NO /DT 9954994 / 05.04.2 025 NET WT - 432 KGS HS CO DE - 73259999 FREIGHT COLLEC T
|
CATERPILLAR LOGISTICS
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-02
|
Sri Lanka
|
449 Kgs
|
1 PKG
|
9
|
MAEU253116116
|
OTHER CAST ARTICLES OF IRON NE S INVOICE NO/DT 21035569/ 05.04.2025 SB NO /DT 99549 92 / 15.04.2025 NET WT - 121 0KGS HS CODE - 73259999 FR EIGHT COLLECT
|
N/A
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-02
|
Sri Lanka
|
1303 Kgs
|
2 PKG
|
10
|
MAEU253170249
|
OTHER CAST ARTICLES OF IRON NE S INVOICE NO/ DT 21035724 / 16.04.2025 SB NO / DT 11 55785 / 22.04.2025 NET WT :4 10 KGS HS CODE : 73259999 FREIGHT COLLECT
|
CATERPILLAR INC.JOLIET
|
SHAKTI PRECISION COMPONENTS (I)
|
2025-06-02
|
Sri Lanka
|
466 Kgs
|
1 PKG
|