| 8504.40.90 | | CMDUAMC0676403See all BOLs with this HTS code -> | , Freight Collect. , Oversize - Height: 94 Cm - Left: 33.02 Cm - Right: 30.48 Cm. , Oversize - Height: 96.52 Cm - Left: 48.26 Cm Right: 53.34 Cm. , Oversize - Height: 94 Cm - Left: 30.48 Cm - Right: 33.02 Cm. 8 X 40'Ff Container 4 X 40'Hc Container Total 25 Packages Only Total Twenty Five Package Only Complete Parts,Parts Of Locomotives, Electricignition Of Starting Equipment, Others Final Inv Nos. :Mf02P101819222,Mf02P101819221,Mf02P101819226Mf02P101819217,Mf02P101819220,Mf02P101819210,Mf02P101819214,Mf02P101819215,Mf02P101819204,Mf02P101819225,Mf02P101819233,Mf02P101819227,Mf02P101819231,Mf02P101819223,Mf02P101819218,Mf02P101819229,Mf02P101819208,Mf02P101819228,Mf02P101819198 S.Bill No. : 7624619 Dt 17/09/2018,7625134 Dt17/09/2018,7665621 Dt 19/09/2018,7595407 Dt 15/09/2018,7624589 Dt 17/09/2018, 7444910 Dt 07/09/2018,7440192 Dt. 07/09/2018,7440267 Dt 07/09/2018,7210198 Dt 29/08/2018,7665618 Dt 19/09/2018,7856813 Dt 27/09/2018, 7665599 Dt.19/09/2018,7803586 Dt 25/09/2018,7624624 Dt 17/09/2018,7596761 Dt 15/09/2018,7726112 Dt 21/09/2018, 7280982 Dt : 31/08/2018,7665582 D19/09/2018,7052983 Dt: 22/08/2018 Gross Wt. : 294165.00 Kgs Iec No. : 0393001962 H.S Code : 86071100, 86079100,85044090,850164This Master Bill Covers Cma-Cgm Nvocc House Bno Amc0678215 Freight Collect Oversize - Height: 96.52 Cm - Left: 51 Cm - Right: 51 Cm. , Oversize - Height: 96.52 Cm - Left: 51 Cm - Right: 51 Cm. ,. , Oversize - Height: 96.52 Cm - Left: 53.34 Cm Right: 48.26 Cm. Oversize - Height: 94 Cm - Left: 30.48 Cm - Right: 33.02 Cm |
| 3204.12.18 | Acid dyes, whether or not premetallized, and preparations based thereon; mordant dyes and preparations based thereon | HLCUEUR200236322See all BOLs with this HTS code -> | Synthetic Organic Dyestuff Containing Synthetic Organic Dyestuff Hs Code 32041293 , 32041485, 32041989,32041218 32041650,32041291,32041293,32041215 Invoice No Rdil/240/19-20 Date 10/ 01/2020 Shipping Bill Number 9562405 Date 10/01/2020 Invoice No 126 Date 16/01/2020 Shipping Bill Number 9736940 Date 18/01/2020 Invoice No Exp19-20/183 Date 22/01/ 2020 S.O.Dyes-Acid Blue 193 (Crude) Synthetic Organic Dyestuff Fd&C Yellow, Fd&C Red 40 Synthetic Organic Dyestuff Synthetic Organic Dyestuff Synthetic Organic Dyestuff Synthetic Organic Dyestuff |
| 7616.99.90 | | MAEU205534433See all BOLs with this HTS code -> | 81 Packages : Electrical Wiring Accessories Invoice No : E-320 Dt :19.09.2020 Shipping Bill No :5473941 Dt :27.09.2020 Acd Prepaid/Ddc Collect Freight : Prepaid Hs Code : 74199990,73269099,76169990 |
| 7419.99.90 | | MAEU205534433See all BOLs with this HTS code -> | 81 Packages : Electrical Wiring Accessories Invoice No : E-320 Dt :19.09.2020 Shipping Bill No :5473941 Dt :27.09.2020 Acd Prepaid/Ddc Collect Freight : Prepaid Hs Code : 74199990,73269099,76169990 |
| 8408.90.90 | | CMDUAMC2077620See all BOLs with this HTS code -> | 84089090 (Hs) 1X20'Fr Container 01 Packages : Diesel Engine 4500 Hp Serial No. G44019 0011 Part No.41A113440G5 Inv. No. : Exp-R-22-23-21 Dt. 23/05/2023 S/Bill No. :1472144 Dt. 02/06/2023 H.S.Code : 84089090 Total Pkgs 1 Pk Freight Prepaid This Master Bill Covers Cma-Cgm Nvocc House Bno Amc2080945. Oversize - Height: 73.3 Cm |
| 8501.64.20 | Of an output exceeding 750 kVA | CMDUAMC0755773See all BOLs with this HTS code -> | 1X40'Ff Container Total 9 Packages Only Total Nine Packages Only Alternator/Locomotive Parts Inv Nos. : Mf02Pi0192043 Dt. 28/06/2019, Mf02Pi0192044, Mf02Pi0192045 And Mf02Pi01920429/06/2019. S/Bill Nos. : 5327575, 5327574, 5327569 Dt. 03/07/2019 And 5331664 Dt. 14/07/2019 Gross Wt. : 28620.00 Kgs H.S.Code : 85016420, 85119000, 85030010, 8302Freight Collect This Master Bill Covers Cma-Cgm Nvocc House Bills No.Amc0759691 |
| 7325.99.10 | | APLU060336910See all BOLs with this HTS code -> | Rough Ductile Iron Castings Of Housing Transmission -L 1020388-. Inv No- 3141600086-28.09.2016. Sb No- 1362768-30.09.2016. Net Wt- 11520.000Kgs. Hs Code-73259910. ; Name, Address And Telephone Number Of Local Office At Port Of Destination Apl Limited 26 Century Boulevard Suite 405 Nashville, Usa Tel - -1- -800- 999 7733 Email - [email protected] |
| 3204.12.15 | Acid dyes, whether or not premetallized, and preparations based thereon; mordant dyes and preparations based thereon | HLCUEUR200236322See all BOLs with this HTS code -> | Synthetic Organic Dyestuff Containing Synthetic Organic Dyestuff Hs Code 32041293 , 32041485, 32041989,32041218 32041650,32041291,32041293,32041215 Invoice No Rdil/240/19-20 Date 10/ 01/2020 Shipping Bill Number 9562405 Date 10/01/2020 Invoice No 126 Date 16/01/2020 Shipping Bill Number 9736940 Date 18/01/2020 Invoice No Exp19-20/183 Date 22/01/ 2020 S.O.Dyes-Acid Blue 193 (Crude) Synthetic Organic Dyestuff Fd&C Yellow, Fd&C Red 40 Synthetic Organic Dyestuff Synthetic Organic Dyestuff Synthetic Organic Dyestuff Synthetic Organic Dyestuff |
| 3204.16.80 | Reactive dyes and preparations based thereon | MAEU583520146See all BOLs with this HTS code -> | 1 X 20 Fcl Total 24 Bags Only. 10 Nos Of Pallets Containing 24 Bags Synthetic Organic Dyestuffs Reactive Black Fb180% (C.I.Name:Reactive Black ) -4500 Kg Reactive Red 195 190%(C.I.Name:Reactive Red 195)-2700 Kg Reactive Black Dtm (Rkm)(C.I.Name:Reactive Black)-3600 Kg S/Bill No:5303695 D T.03.07.2019 Net Weight:10800.000 Kgs H.S.Code : 32041680,32041630 |
| 3204.19.89 | Other, including mixtures of coloring matter of two or more of the subheadings 3204.11 to 3204.19 | HLCUEUR2002AWBI0See all BOLs with this HTS code -> | Synthetic Organic Dyestuff 240 Cartons In 14 Pallets In 1X20 Fcl Synthetic Organic Dyestuff- Non Haz Hs Code 32041989 Shipping Bill No 1478251 Dtd 18.02.2020 P.O. No 25144 Dtd 02.01.2020 Invoice No Epl-E-148/19-20 Date 17/02/2020 Total Net Wt. 6000.000 Kgs Freight Prepaid |
