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1
|
CMDUAMC2090871
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23 PACKAGES 18 PACKAGES PARTS AND ACCESSORIES INSTRUMENTS AND APPARATFOR MEASURING OR CHECKING THE FLOW INVOICE NO: EXP-MH0156/2324 DT:16/06/2023 INVOICE NO: EXP-MH0184/2324, EXP-MH0186/2324, DT:28/06/2023 INVOICE NO: EXP-MH0194/2324 DT: 30/06/2023 INVOICE NO: EXP-MH0221/2324 DT: 18/07/2023 HS CODE: 90269000 SB. NO: 1968266 DT: 23.06.2023 SB. NO: 2243726, 2242772 DT: 05.07.2023 SB. NO: 2514488 DT: 17.07.2023 SB. NO: 2559020 DT: 19.07.2023GROSS WT: 11764.000 KGS 5 PACKAGES EVERY ANGLE BRACKET SS316L ADAPTOR FITTING COMP GRP INVOICE NO: EXP-UP0153/2324 DT:20/06/2023 INVOICE NO: EXP-UP0154/2324 DT:20.06.2023 INVOICE NO: EXP-UP0155/2324 DT:20/06/2023 INVOICE NO: EXP-UP0156/2324 DT:20/06/2023INVOICE NO: EXP-UP0258/2324 DT:18/07/2023 INVOICE NO: EXP-UP0259/2324 DT:18.07.2023 INVOICE NO: EXP-UP0260/2324 DT:18.07.2023 HS CODE: 90259000 SB. NO: 2035043 DT: 27.06.2023 SB. NO: 2599594 DT: 20.07.2023 GROSS WT: 720.00 KGS HBL NO: MUM23HS00384 , MUM23HS00382, MUM23HS0SCAC CODE: EMLT FREIGHT COLLECT
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EM-LINES LTD
|
UNIWORLD LOGISTICS P LTD
|
2023-08-31
|
India
|
14714 Kgs
|
23 PKG
|
|
2
|
CMDUAMC2080424
|
TOTAL 5 PACKAGES EVERY ANGLE BRACKET REP 65839778 EVERY ANGLE BRACKET INVOICE NO: EXP-UP0048/2324 DT: 29/04/2023 ADAPTOR FITTING COMP GRP SS316L ITEM NO 14194BELLOWS ASSY M32 52 G1/2 316SS (KLI) BELLOWS ASSY M32 52 G1/2 (KLI) BELLOWS ASSY M, G1/2 INVOICE NO: EXP-UP0049/2324 DT: 29/04/2023 ADAPTOR FITTING SS304 FOR TWIN TEMP ITEM NO 52895202 BELLOWS ASSY M32 52 1/2 TWIN TEMP BELLOWS ASSY M32 52 TWIN TEMP INVOICE NO: EXP-UP0052/2324 DT: 29/04/2023 HS CODE: 90259000 SOCKET 23X30/50.100 1/2 NPT (M) ST7 2H/67L DR2445209 LOT NO 090VBN 17 (CNC-23-0057) - PARTACCESSORIES INSTRUMENTS AND APPARATUS FOR MEASURING OR CHECKING THE FLOW HS CODE: 90269000 INVOICE NO: EXP-MH0084/2324 DT: 23/05/2023 UPPER CHAMBER FOR DS 990.34,MWP 1500 PSI DRG 5808916 SS316L - PARTS AND ACCESSORIESINSTRUMENTS AND APPARATUS FOR MEASURING OR CHECKING THE FLOW INVOICE NO: EXP-MH0082/2324 DT: 23/05/2023 HS CODE: 90269000 NET WT: 1219.777 KGS SB. NO: 1487220 DT: 02/06/2023 SB NO: 1259019 , 1258808 DT: 24/05/2023 SCAC : EMLTBL NO: MUM23HS00250 FREIGHT COLLECT
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EMO TRANS INC
|
UNIWORLD LOGISTICS P LTD
|
2023-07-25
|
India
|
3545 Kgs
|
5 PKG
|
|
3
|
CMDUAMC2078335
|
01 X 40 TOTAL 24 PACKAGES COMPONENTS OF TAPERED ROLLER BEARING INV NO. /DATE 697588725,697588726 DT.01.06.2023 S/BILL NO. DT. 1506365 DT.03-06-2023, TOTAL NET WT : 13120 KGS HS CODE:84829900,84822013,84822011,84822012 SCAC CODE : ULPD HBL NO MUM23HS00226 FREIGHT PREPAID
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EMO TRANS INC
|
UNIWORLD LOGISTICS P LTD
|
2023-07-20
|
India
|
17164 Kgs
|
24 PKG
|
|
4
|
CMDUAMC2075291
|
02X40 FCL CONTAINER TOTAL 85 PACKAGES BEARING RINGS HS CODE : 84829900 INV NO. DT 231020 / 19.05.2023 231021 / 19.05.2023, 231022 / 19.05.2023 231023 / 19.05.2023 231024 / 19.05.2023 231025 / 19.05.2023 231026 / 19.05.2023 231027 / 19.05.2023 231028 / 19.05.2023 231029 / 19.05.2023231030 / 19.05.2023 231032 / 19.05.2023 231217 / 27.05.2023 231218 / 27.05.2023 231105 / 22.05.2023 231107 / 22.05.2023 231108 / 22.05.2023 231109 / 22.05.2023231110 / 22.05.2023 231164 / 25.05.2023 231165/ 25.05.2023 SB NO. DT 1201875 / 22.05.2023 1202587 / 22.05.2023 1201939 / 22.05.2023 1212080 / 23.05.20231199388 / 22.05.2023 1199373 / 22.05.2023 1199102 / 22.05.2023 1212075 / 23.05.2023 1213081 / 23.05.2023 1213271 / 23.05.2023 1213544 / 23.05.2023 1214068 / 23.05.20231374688 / 29.05.2023 1374888 / 29.05.2023 1228600 / 23.05.2023 1228746 / 23.05.2023 1230962 / 23.05.2023 1229454 / 23.05.2023 1229644 / 23.05.2023 1301527 / 26.05.20231301718 / 26.05.2023 TOTAL NET WT 41013 KGS SCAC CODE : ULPD HBL NO : MUM23HS00201 FREIGHT COLLECT
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EM-LINES LTD
|
UNIWORLD LOGISTICS P LTD
|
2023-07-03
|
India
|
52898 Kgs
|
85 PKG
|
|
5
|
CMDUAMC2076149
|
01X40 CONTAINER TOTAL 42 PACKAGES BEARING RINGS HS CODE : 84829900 INV NO. DT 231188 / 26.05.2023 231189 / 26.05.2023, 231190 / 26.05.2023 231192 / 26.05.2023 231214 / 27.05.2023 231215 / 27.05.2023 231216 / 27.05.2023 SB NO. DT 1353405 / 29.05.2023 1353407 / 29.05.20231353644 / 29.05.2023 1353648 / 29.05.2023 1374010 / 29.05.2023 1374244 / 29.05.2023 1374871 / 29.05.2023 TOTAL NET WT 21107 KGS SCAC CODE : ULPD HBL NO : MUM23HS00200FREIGHT COLLECT
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EMO TRANS INC
|
UNIWORLD LOGISTICS P LTD
|
2023-07-03
|
India
|
26267 Kgs
|
42 PKG
|
|
6
|
CMDUAMC2067914
|
01X40HC FCL CONTAINERS TOTAL 2446 CRTNS ONLY 2446 CRTNS OF GOODS OF POLYETHYLEN-ARTICLES OF LLDPE (BAGS OF POLYETHYLENE) HS CODE:39232100 S.BILL NO:9949057 DATE:11.05.2023, SCAC CODE IS ULPD HBL NO:MUM23HS00125 FREIGHT PREPAID
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EMO TRANS JFK
|
UNIWORLD LOGISTICS P LTD
|
2023-06-11
|
India
|
26818 Kgs
|
2446 CTN
|
|
7
|
CMDUAMC2064835
|
02X20,02X40 TOTAL 130 PACKAGES BEARING RINGS HS CODE : 84829900 INV NO. DT 230282 / 14.04.2023,230283 / 14.04.2023 230284 / 14.04.2023,230286 / 14.04.2023, 230285 / 14.04.2023,230363 / 18.04.2023 230364 / 18.04.2023,230365 / 18.04.2023 230380 / 20.04.2023,230381 / 20.04.2023 230382 / 20.04.2023,230389 / 20.04.2023 230390 / 20.04.2023,230391 / 20.04.2023 230392 / 20.04.2023,230394 / 20.04.2023 SB NO. DT 9351931 / 17.04.2023,9352150 / 17.04.20239352396 / 17.04.2023,9353355 / 17.04.2023 9353202 / 17.04.2023,9445818 / 21.04.2023 9449624 / 21.04.2023,9446308 / 21.04.2023 9473421 / 22.04.2023,9473904 / 22.04.2023 9474103 / 22.04.2023,9493496 / 24.04.2023 9493644 / 24.04.2023,9493967 / 24.04.2023 9494260 / 24.04.2023,9495892 / 24.04.2023 TOTAL NET WT 69433 KGSSCAC CODE : ULPD HBL NO : MUM23HS00089
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EM-LINES LTD
|
UNIWORLD LOGISTICS P LTD
|
2023-06-07
|
India
|
85631 Kgs
|
130 PKG
|
|
8
|
CMDUAMC2059088
|
1 X 40 FEET CONTAINER 160 PACKAGES TOTAL 160 PACKAGES ONLY 11 NOS OF FIBER DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATEPOWDER ACHIEVE ASG HS CODE: 28274900, 149 NOS OF FIBER DRUMS X 136 KG EACH ALUMINIUM SESQUICHLOROHYDRATEPOWDER ACHIEVE ASG HS CODE: 28274900 INVOICE NO.: 9112300221 DT: 21.04.2023 S.BILL NO: 9463945 DT. 21.04.2023 OUR SCAC CODE IS ULPD HBL NO: MUM23HS00066FREIGHT PREPAID
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EMO TRANS, INC. (CHS)
|
UNIWORLD LOGISTICS P LTD
|
2023-06-05
|
India
|
27900 Kgs
|
160 PKG
|
|
9
|
CMDUAMC2059118
|
1 X 40 98 PACKAGES TOTAL 98 PACKAGES ONLY 56 NOS OF FIBER DRUMS X 136KG EACH ALUMINIUM ZIRCONIUM TRICHLOROHYDREX GLYCINE P ACHIEVE DA5390-04 HS CODE: 28274900, 24 NOS OF FIBER DRUMS X 136KG EACH ALUMINIUM ZIRCONIUM TRICHLOROHYDREX GLYCINE P ACHIEVE DA5390-04 HS CODE: 28274900 18 SUPER SACK BAGS X 816KG EACH ALUMINIUM SESQUICHLOROHYDRATE POWDER ACHIEVE DA7080-CG HS CODE: 28274900INVOICE NO:9112300225 DT: 21.04.2023 INVOICE NO:9112300226 DT: 21.04.2023 S.B. NO:9479520 DT. 22.04.2023 S.B.NO:9480170 DT. 22.04.2023 OUR SCAC CODE IS ULPD HBL NO:MUM23HS00068 FREIGHT PREPAID
|
EMO TRANS, INC. (CHS)
|
UNIWORLD LOGISTICS P LTD
|
2023-06-05
|
India
|
24330 Kgs
|
98 PKG
|
|
10
|
CMDUAMC2059906
|
01 X 40 FCL CONTAINER TOTAL 24 PACKAGES COMPONENTS OF TAPERED ROLLER BEARING INV NO. 697588593 - 06.04.2023 / 697588602 - 10.04.20697588603 - 10.04.2023 SB NO, 9215275 DT.11.04.2023 9213899 DT.11.04.2023 FREIGHT PREPAID HS CODE:84829900,84822013,84822011,84822012 SCAC CODE : ULPD HBL NO MUM23HS00047 , MUM23HS00048
|
EMO TRANS INC
|
UNIWORLD LOGISTICS P LTD
|
2023-05-29
|
India
|
17933 Kgs
|
24 PKG
|