Bill of Lading No.
Date
HS Code
Importer
Exporter
Product Description
Country of Origin
Destination Country
Port of Loading
Port of Discharge
Weight
(unit)
Quantity
(unit)
Value
(unit)
HLCUDE12105AQHC4
2021-07-07
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS & GARDEN TOOLS EIGHT HUNDRED FORTY NINE CARTONS ONLY 06 PALLETS & 843 CARTONS OF HAND TOOLS & GARDEN TOOLS INV NO 5101 DT.10.05.2021 P.O. NO 55165222 QTY 3590 S/BILL NO 1939307 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13407.44 KGS NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
14835
KG
849
PCS
0
USD
HLCUDE12105AQNW2
2021-07-06
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS ONE THOUSAND TWO HUNDRED FIFTY CARTONS CARTONS ONLY 1250 CARTONS OF HAND TOOLS INV NO 5132 DT.19.05.2021 P.O. NO 55165217 QTY 2500 S/BILL NO 1941136 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13600.000 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
15006
KG
1250
PCS
0
USD
HLCUDE12105AQGT5
2021-07-21
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD GARDEN TOOLS ONE THOUSAND ONE HUNDRED SEVENTY CARTONS ONLY 1170 CARTONS OF GARDEN TOOLS INV NO 5135 DT. 19.05.2021 P.O. NO 55165113 QTY 4680 S/BILL NO 2039800 DT. 27.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 11700.00 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1401, NORFOLK, VA
12940
KG
1170
PCS
0
USD
HLCUDE12105AQIH4
2021-07-16
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD HAND TOOLS ONE THOUSAND EIGHT HUNDRED TWENTY ONE CARTONS ONLY 1821 CARTONS OF HAND TOOLS & GARDEN TOOLS INV NO 5107 DT.14.05.2021 P.O. NO 55165164 QTY 5180 S/BILL NO 1939585 DT. 22.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 16777.360 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
18936
KG
1821
PCS
0
USD
HLCUDE12105AQOE0
2021-07-16
309200 HOME DEPOT USA PROXIMA STEEL FORGE PVT LTD ONE THOUSAND TWO HUNDRED EIGHTEEN CARTONS ONLY 1218 CARTONS OF HAND TOOLS INV NO 5136 DT. 20.05.2021 P.O. NO 55165124 QTY 2436 S/BILL NO 2039740 DT. 27.05.21 L/C NO N/A IEC CODE NO. 3092005562 NET WT. 13251.84 NO HBL INVOLVED, AMS TO BE FILED BY CARRIER NAMED ACCOUNT HOMEDE006 XHARYANA 122003 HR INDIA<br/>
INDIA
UNITED STATES
53306, MUNDRA
1703, SAVANNAH, GA
14622
KG
1218
PCS
0
USD
HLCUBO12111BMLC8
2022-01-26
820140 LG SOURCING INC PROXIMA STEL FORGE PVT LTD HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 HAND TOOLS & GARDEN TOOLS 5 PALLETS & 732 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5622 DT. 19.11.21 PO NO. 183439039 SHIPPING BILL NO. 6431592 DT. 02.12.21 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000 PCS 3417 NET WT. 12354.82 GROSS WT. 13568.94 IEC 3092005562 HS CODE 82014000, 82019000, 82052000, 82055990, 82013000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
13569
KG
737
PCS
0
USD
HLCUDE1211270226
2022-02-21
820130 LG SOURCING INC PROXIMA STEL FORGE PVT LTD GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 GARDEN TOOLS 771 CARTONS OF HAND TOOLS & GARDEN TOOLS INVOICE NO. 5687 DT. 10.12.21 PO NO. 183438273 SHIPPING BILL NO. PCS 3346 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000 NET WT. 11040.68 GROSS WT. 12051.78 IEC 3092005562 HS CODE 82013000, 82014000, 82052000<br/>
INDIA
UNITED STATES
53306, MUNDRA
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
12052
KG
771
PCS
0
USD
MLQDNHS022100003
2021-03-20
202130 INDUSTRIAL PRODUCTS INTERNTNL INC NIKOO FORGE PVT LTD LCL/LCL SAID TO CONTAIN TOTAL 3 PLYWOOD BOX RR AG155612-A ( PART NO. 1072528 REV.00-B) HEAT CODE - I 20 & I 21 QTY.3000 N<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1001, NEW YORK, NY
1275
KG
3
BOX
0
USD
MLQDNHS022100002
2021-03-08
205000 INDUSTRIAL PRODUCTS INTERNTNL INC NIKOO FORGE PVT LTD LCL/LCL SAID TO CONTAIN TOTAL 5 PLYWOOD BOX RR AG155612-A ( PART NO. 1072528 REV.00-B) HEAT CODE - I 20 QTY.5000 NOS.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
2125
KG
5
BOX
0
USD
PGSMNSPNYK140627
2021-12-09
732610 BRAL CORP POONA FORGE PVT LTD CARBON STEEL FORGINGS MACHINED HTS CODE 73261.<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
5536
KG
7
CTN
0
USD
MAEU208113894
2021-05-04
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM ,N-D AXLES;PARTS THEREOF N PHSF8 3B413 JD-P702 CENTER BEA RING CVJ ASSEMBLY NPHSF8 3B41 3 NA-P702 AXLE END CVJ ASSEMBL Y S.B.NO : 4000456/11.02.20 21 NO OF PKGS:14 G.WT: 7685 K GS N WT: 7124 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
7685
KG
14
PKG
152478
USD
MAEU210116922
2021-06-19
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM, N-D AXLES;PARTS THEREOF NPL K4W 4605 AC-FRONT TRANSIT PURC HASED SUBASSEMBLY NPHSF8 3B 413 NA-P702 AXLE END CVJ ASSEM BLY<br/>
INDIA
UNITED STATES
54201, COLOMBO HARBOR
1401, NORFOLK, VA
5586
KG
9
CTN
110835
USD
MAEU208472029
2021-04-08
834137 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM,N -D AXLES;PART S THEREOF N PHSF8 3B413 JD-P702 CENTER BEA RING CVJ ASSEMBLY NPHSF8 3B41 3 JD-P702 CENTER BEARING CVJ A SSEMBLY NPLK4W 4605 AC-FRONT TRANSIT PURCHASED SUBASSEMBLY NPHSF8 3B413 JD-P702 CENTER B EARING CVJ ASSEMBLY S.B.NO : 4000726/26.02.2021 NO OF PK GS:9 G.WT: 5163 KGS N WT: 4806 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
5163
KG
9
PKG
102438
USD
MAEU208656603
2021-04-26
834130 SUPER AUTO FORGE INC SUPER AUTO FORGE PVT LTD MOTOR VEHICLE FORGED PARTS-DA W D/F W/N PROV W O TRANS COM ,N-D AXLES;PARTS THEREOF N PLK4W 4605 AC-FRONT TRANSIT PU RCHASED SUBASSEMBLY NPHSF8 3B 413 DB-TRANSIT REAR CVJ ASSEMB LY NPHSF8 3B413 JD-P702 CENTE R BEARING CVJ ASSEMBLY S.B. NO : 4000825/05.03.2021 NO OF PKGS:18 G.WT: 12574 KGS N WT: 11857 KGS<br/>
INDIA
UNITED STATES
52330, SALALAH
1401, NORFOLK, VA
12574
KG
18
PKG
249480
USD
WWOLWWLBOM221220
2022-06-21
018030 INDIMET INC RAMIND COLD FORGE PVT LTD 5 BOXES (FIVE BOXES ONLY)CARBON STEEL FORGINGS - MACHINEDPARTS OF INDUSTRIAL MACHINERY4591685 FRAME MACHINED REV: 12PARTS OF INDUSTRIALMACHINERY40258-HSN018 HOUSING REV E03 PARTS OF INDUSTRIAL MACHINERY003 1268 36 STEM 2 MB V VALVES REV XINV<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
4945
KG
5
BOX
0
USD
WWOLWWLBOM201845
2020-12-10
018208 INDIMET INC RAMIND COLD FORGE PVT LTD 16 PALLETS ONLY CARBON STEEL FORGINGS - MACHIE03 PART NO 40258-HSN018 PART NO VH2-0891, HOUSING REV J PART NO 4612495 FRAME<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
9983
KG
16
PLT
0
USD
KWLD70130031146
2021-08-17
848199 TAYLOR VALVE TECHNOLOGY WESTERN HEAT AND FORGE PVT LTD TOTAL 05 PACKAGES (TOTAL FIVE PACKAGES) STAINES INVOICE NO EXP/21-22/170DATE 12.07.2021 HS-CODE 848199 TRI - NET WT3300.00.00KGS FR<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
3475
KG
5
PKG
0
USD
DZM8CG9M8JT5L
2020-10-27
960190 NOORI MANURE MILL RAVEN FORGE DOMESTIC BUFFALO BONE-BONE RUNES SET WITH LEATHER BAG (RETURN TO ORIGIN) (EXPORTED VIDE SHIPPING BILL NO.5861195)
INDIA
INDIA
NA
DELHI AIR CARGO ACC (INDEL4)
0
KG
50
PCS
458
USD
DELB56295600
2021-10-21
731821 M S HISPANOX S A POOJA FORGE LTD IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING WASHERS AND OTHER LOCK WASHERS
INDIA
SPAIN
MUNDRA
POLINYA
224531
KG
32
PX
0
USD
DELB56293400
2021-10-21
731821 M S HISPANOX S A POOJA FORGE LTD IRON OR STEEL SCREW,BOLT,NUT,RIVET, SPRING WASHERS AND OTHER LOCK WASHERS
INDIA
SPAIN
MUNDRA
POLINYA
218208
KG
33
PD
0
USD
DELA57277600
2020-12-30
820411 M S DELO TECHNIKI LTD M S AAR KAY FORGE PVT LTD HANDOPERATED SPANNERS AND WRENCHES (INCLUDING TORQUE METER WRENCHES BUT NOT INCLUDING TAP WRENCHES); INTERCHANGEABLE SPANNER SOCKETS, WITH OR WITHOUT HANDLES., NONADJUSTABLE
INDIA
FINLAND
MUNDRA
KOTKA
20834
KG
979
CT
0
USD
NSAUTB020ENPN010
2021-08-13
854012 GE COMPANY SE FORGE LIMITED SHIPPING BILL NO. 4000707 / 29.06.2021 INVOICE NO. 202100266 / 29.06.2021 SHIPPING BILL NO. 4000708 / 29.06.2021 INVOICE NO. 202100267 / 29.06.2021 SHIPPING BILL NO. 4000709 / 29.06.2021 INVOICE NO. 202100268 / 29.06.202<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
64240
KG
6
PCS
0
USD
HLCUBO12012DSAD0
2021-02-25
732619 GENERAL MOTORS BHARAT FORGE LIMITED FORGED CRANKSHAFT TOTAL 54 CASE FORGED CRANKSHAFT 732603B-COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL, FORGED OR MANUFACTURED THROUGH FORGING PROCESS HSN NO 73261910 INV NO 100087712,100087709 , 100087711 TOTAL GROSS WT 54,723.600 KGS TOTAL NET WT 52,293.6 KGS FREIGHT PREPAID<br/>FORGED CRANKSHAFT TOTAL 54 CASE FORGED CRANKSHAFT 732603B-COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL, FORGED OR MANUFACTURED THROUGH FORGING PROCESS HSN NO 73261910 INV NO 100087712,100087709 , 100087711 TOTAL GROSS WT 54,723.600 KGS TOTAL NET WT 52,293.6 KGS FREIGHT PREPAID<br/>FORGED CRANKSHAFT TOTAL 54 CASE FORGED CRANKSHAFT 732603B-COMPONENTS MADE WHOLLY OR PREDOMINANTLY OF ALLOY STEEL, FORGED OR MANUFACTURED THROUGH FORGING PROCESS HSN NO 73261910 INV NO 100087712,100087709 , 100087711 TOTAL GROSS WT 54,723.600 KGS TOTAL NET WT 52,293.6 KGS FREIGHT PREPAID<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1703, SAVANNAH, GA
54724
KG
54
PCS
0
USD
BANQPNQ1865826
2022-02-25
880330 MAGELLAN AEROSPACE BHARAT FORGE LIMITED TOTAL FIVE PACKAGES L P TURBINE SHAFT PART NO.FR1002298 PARTS OF GOODS OF HEADING INV NO 100095004 INV DT 14.12.2021 SB NO 6793740 SB DT 16.12.2021 NET WT 830.000 KGS GRS WT 1330.000 KGS HS-CODE 88033000<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
1330
KG
5
PKG
0
USD
DMALDZI227173
2020-11-23
851521 DISBURSEMENT ANALYSIS N BHARAT FORGE LIMITED CRANKSHAFT FULLY MACHINED<br/>CRANKSHAFT FULLY MACHINED<br/>CRANKSHAFT FULLY MACHINED<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
1401, NORFOLK, VA
45600
KG
60
CAS
0
USD
NSAUJE020ENPN001
2020-10-22
722990 GE COMPANY SE FORGE LIMITED PACKAGE NO. 5 & 6 HUB MACHINING, 2570 REAR ENTRY - ROTOR HUB GE ITEM NO.: 445W2646G001 LINE NO : 1 CASTING IDENT NO. -SEF/20/00688/0932 HUB MACHINING, 2570 REAR ENTRY - ROTOR HUB GE ITEM NO.: 445W2646G001 LINE NO : 1 CASTING IDENT NO. -SEF/20/00713/0939 S
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
96360
KG
6
PCS
0
USD
NSAUYN024ENPN003
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 4 PCS 2.X REH CASTING + FIXTURE ASSY GE001.650053744-2001 GE001.650053744-2000 GE001.650053744-2001 INVOICE # & DATE 202101359 202101360 202101361 DATE: 11.03.2022 SB # DATE 400027011.03.2022 400027111.03.2022 400027211.03.2022 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
73032
KG
4
PKG
0
USD
NSAUYN024ENPN004
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 8 PCS 2.X REH CASTING + FIXTURE ASSY 650064003-2000 650064003-2001 650064003-2002 650064003-2003 INVOICE # & DATE 20210137314.03.2022 20210139416.03.2022 20210139516.03.2022 20210139616.03.2022 SB & DT 400028414.03.2022 400029416.03.2022 400029616.03.2022 400030016.03.2022 STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
126080
KG
8
PKG
0
USD
NSAUYN024ENPN006
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 10 PCS BEDPLATE MACHINING 650064550-2006 650064550-2007 650064550-2000 650064550-2001 650064550-2002 650064550-2003 650066310-2000 INVOICE & DATE 20210136211.03.2022 20210136311.03.2022 20210136411.03.2022 20210136511.03.2022 20210137014.03.2022 20210137114.03.202 20210137214.03.202 SB & DATE 400027311.03.2022 400027411.03.2022 400027511.03.2022 400027611.03.2022 400028114.03.2022 400028214.03.2022 400028314.03.2022 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
94980
KG
10
PKG
0
USD
NSAUYN024ENPN005
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 7 PCS 2.X REH CASTING + FIXTURE ASSY 650064003-2004 650066162-2000 650065722-2000 650065722-2001 INVOICE & DATE 20210139716.03.2022 20210139816.03.2022 20210139916.03.2022 20210140617.03.2022 SB & DATE 400030216.03.2022 400030316.03.2022 400030416.03.2022 400030717.03.2022 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
110320
KG
7
PKG
0
USD
NSAUJZ024ENPN010
2022-06-03
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI HUBS PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
31520
KG
2
PKG
0
USD
CMDUAIS0318129
2021-06-10
333310 GE COMPANY SE FORGE LIMITED 02 PACKAGES PARTS OF WIND OPERATED ELECTRICITGENERATORS INV NO:202100019 DT:09.04.2021 PO NO:650052957 DT:18.02.2021 IEC NO:0806007818 CODE:85030010 SB NO: 4000397 DT:09.04.2021 NEWT:30920.000 KGS FREIGHT COLLECT (SEZ LOA F.NO.8/1/2007- SUZLON INFRA DATED 18.09.2007)STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563 TOTAL PKGS 2 PK OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>
INDIA
UNITED STATES
58023, PUSAN
1901, MOBILE, AL
37200
KG
2
PCS
0
USD
NSAUYN024ENPN007
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 3 PCS BEDPLATE MACHINING 650064256-2001 650064560-2000 650064560-2001 INVOICE & DATE 20210138315.03.2022 20210138415.03.2022 20210141017.03.2022 SB & DATE 400029015.03.2022 400029115.03.2022 400030917.03.2022 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
36627
KG
3
PKG
0
USD
NSAUYN024ENPN008
2022-05-09
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI TOTAL 02 PCS PILLOW BLOCK, MACHINING 650064029-2000 INVOICE & DATE 202101411-17.03.22 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
7074
KG
2
PKG
0
USD
NSAUJZ024ENPN009
2022-06-03
333310 GE COMPANY SE FORGE LIMITED GENERATOR PARTS, NESOI BED PLATES PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION STATE CODE : 33 GSTIN : 33AAKCS1047G2ZJ CIN: U27310GJ200PLC048563<br/>
INDIA
UNITED STATES
53398, KAKINADA BAY
1819, PENSACOLA, FL
117000
KG
6
PKG
0
USD
CMDUAIS0303547
2021-04-03
333310 GE COMPANY SE FORGE LIMITED . TOTAL PKGS 8 PK OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>PARTS OF WIND OPERATED ELECTRICITY GENERATORSCODE:85030010 INV NO:202000641 DT:25.01.2021 202000640 DT:25.01.2021 202000637 DT:23.01.20202000636 DT:23.01.2021 PO NO:650048522 DT:05.01.2020 IEC NO:AAKCS1047G SB NO: 400006DT:23.01.2021 4000062 DT:23.01.2021 4000072 DT:25.01.2021 4000073 DT:25.01.2021 NET WT:77600.000 KGS FREIGHT COLLECT TAMILNADU, INDIA, TEL:+91-421-3990000-01 SEZ F.NO. 8/1/2007 - SUZLON INFRA DATED 18.09.2007) STACODE : 33 GSTIN : 33AAKCS1047G2ZJ PAN / IEC NAAKCS1047G / 0806007818 OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1703, SAVANNAH, GA
106090
KG
8
PCS
0
USD
DMALBOMA46419
2022-05-03
848310 DISBRUSEMENT ANALYSIS N BHARAT FORGE LIMITED MACHINED CRANKSHAFT DD13-2020<br/>MACHINED CRANKSHAFT DD13-2020<br/>
INDIA
UNITED STATES
53313, JAWAHARLAL NEHRU
4601, NEW YORK/NEWARK AREA, NEWARK, NJ
38900
KG
50
CAS
0
USD
CMDUAIS0299535
2021-03-19
331047 GE COMPANY SE FORGE LIMITED 6 PACKAGES ONLY PARTS OF WIND OPERATED ELECTRICITY GENERATORS INV NOS DATE: 202000 DT: 24.12.2020 202000547 DT: 24.12.2020 20200DT: 24.12.2020 PO NO: 650047015 DT: 01.12.202CODE: 85030010 IEC NO: 0806007818 S/BILL NOS DATE: 4000963,24/12/2020 4000964,24/12/2020 4000965,24/12/2020 NET WT: 58200.000 KGS FREI COLLECT COIMBATORE-641659 TAMILNADU, INDIA, TEL:+91-421-3990000-01 (SEZ LOA F.NO. 8/1/200SUZLON INFRA DATED 18.09.2007) ] STATE CODE :GSTIN : 33AAKCS1047G2ZJ PAN / IEC NO.: AAKCS1047G/0806007818 FREIGHT COLLECT OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. TOTAL PKGS 6 PK OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>
INDIA
UNITED STATES
55976, SINGAPORE
1901, MOBILE, AL
79570
KG
6
PCS
0
USD
CMDUAIS0299536
2021-03-17
333104 GE COMPANY SE FORGE LIMITED 6 PACKAGES ONLY PARTS OF WIND OPERATED ELECTRICITY GENERATORS INV NOS DATE: 202000 DT: 23.12.2020 202000536 DT: 23.12.2020 20200DT: 23.12.2020 PO NO: 650046649 DT: 15.09.202CODE: 85030010 IEC NO: 0806007818 S/BILL NOS DATE: 4000957,23/12/2020 4000958,23/12/2020 4000959,23/12/2020 NET WT: 58200.000 KGS FREI COLLECT COIMBATORE-641659 TAMILNADU, INDIA, TEL:+91-421-3990000-01 (SEZ LOA F.NO. 8/1/200SUZLON INFRA DATED 18.09.2007) STATE CODE : 3GSTIN : 33AAKCS1047G2ZJ PAN / IEC NO.: AAKCS 1047G/0806007818 FREIGHT COLLECT OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. TOTAL PKGS 6 PK OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>. OVERSIZE - LEFT: 61 CM - RIGHT: 61 CM<br/>
INDIA
UNITED STATES
57078, YANTIAN
1901, MOBILE, AL
79400
KG
6
PCS
0
USD
SUDUI1DEH000437X
2021-04-15
308900 MERCANTIL ZONA LIBRE S A EASTMAN CAST FORGE LTD TOTAL 880 CARTONS (EIGHT HUNDRED EIGHTY CARTONS ONLY) EASTMAN BRAND HANDTOOLS AS PER PROFORMA INVOICE NO. ECFL-IN/YS/2020/010DT.14.12.2020 INVOICE NO. EXP/20/6069 DT.30.12.2020 S.B. NO.7801184 DT.09.01.2021 LOT NO 4037 TOTAL 780 CTN NT.WT.:- 12055.000 KGS G. WT.:- 14228.690KGS & INVOICE NO. EXP/20/6072 DT. 09.01.2021 S.B. NO.7799978 DT.09.01.2021 TOTAL 100 CTN NT. WT.:-2350.00 GR. WT.:-2780.00 IEC CODE NO. 3089005506 NET WEIGHT: 14405.00KGS FREIGHT PREPAID ONCARRIAGE PREPAID CY/CY<br/>
INDIA
UNITED STATES
42870, BREMERHAVEN
1601, CHARLESTON, SC
17008
KG
880
CTN
340180
USD