| Actual Arival Date | Hs Code | Product Description | Quantity | Quantity Unit | Usa Importer Name | Unloading Port And Code | Foreign Exporter Name | Origin Country | Loading Port And Code | Details |
|---|---|---|---|---|---|---|---|---|---|---|
| 24-01-2019 | 900620 | EAGLE GO TRANSFER DISC METAL SHOE HORN PO 183716 S/C: GB18/7205 DOCUMENTS DRIVEMEDICAL.COM DOCUMENTS DRIVEMEDICAL.COM 2.MEDICAL DEPOT INC. 99 SEAVIEW BLVD PORT WASHINGTON, NEW YORK 11050 PHONE: 516-566-2041 FAX: 516-918-5225 DOCUMENTS DRIVEMEDICAL.COM | 558 | PCS | MEDICAL DEPOT INC | 1703, SAVANNAH, GA |  NI******LTD | CN, CHINA | 57020, NINGPO | |
| 04-01-2019 | 851230 | 42 BOXES IN 2 PACKAGES CONTAINING DISC HORN INVOICE NO. 10020363 DT 23.11.2018 SHIPPING BILL NO. 9179908 DT 28.11.2018 HS-CODE 85123010 | 42 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-01-2019 | 870899 | HSG ASY HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001708 DT 12.11.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 8849421 DT 13.11.2018 NET WT 1116.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001709 DT 12.11.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 8849313 DT 13.11.2018 NET WT 51.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031001710 DT 12.11.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 8851214 DT 13.11.2018 NET WT 757.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO.4360001348 DT.12.11.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 8853863 DATE 13.11.2018 NET WT 400.000 KGS | 26 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 08-01-2019 | 401390 | SHAFTS/CAR GRILLE/CAR SHIFT KNOB/CAR WING SPOILER TRIPOD/CAR REAR SPOILER/EXTRUSION MACHI NE/MANUAL DONUT MACHINE/HARD CHUCK JAWS/SEWI NG MACHINE CARRY CASE/POTTERY WHEEL MACHINE/ STAGE EFFECT MACHINE/TOW HOOK/STICKER/TEMPERED GLASS FILM/EXTENSION WIRE HARNESS/BUTTOM/S TORAGE BOX/SHIM/BLIND SPOT MIRROR/KEY SHELL/ FRONT BUMPER LIP SPOILER ROD/CAR NET/CLOTHIN G DISPLAY PROPS/WATER PUMP/IDLE AIR CONTROL VALVE/CLOCK SPRING/CAR HORN/CARBURETOR/FUEL H OSE/FLASHLIGHT/SEARCHLIGHT/AUTO DOOR PARTS/C AR REPAIR TOOL/NYLON SOCK/NAIL FILE SET/ULTR ASONIC CLEANER/DIAPHRAGM/LIGHT/ADAPTER/THREA D TENSIONER/DECOMPRESSION BACK BELT/BACK BRA CE/COMPRESSION BACK BRACE/MOTORCYCLE BRAKE PA D/MOTORCYCLE TUBE/MOTORCYCLE HANDLE/MOTORCYC LE HAND PULL DISC/MOTORCYCLE SWITCH/MOTORCYC LE KEY SWITCH/MOTORCYCLE FILTER/MOTORCYCLE W RENCH TOOL/MOTORCYCLE BELT/MOTORCYCLE SPRING 488 CARTONS=21 PALLETS | 488 | CTN | GREAT FORTUNE INTERNATIONAL LTD | 2704, LOS ANGELES, CA | WE****** CO | CN, CHINA | 57078, YANTIAN | |
| 10-01-2019 | 851230 | DISC HORN 02 BOXES IN 01 PACKAGES INVOICE NO. 10020610 DT 27 11 2018 SHIPPING BILL NO. 9207217 DT 30 11 2018 HS-CODE 85123010 | 2 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 851230 | DISC HORN 141 BOXES IN 06 PACKAGES INVOICE NO. 10020362 DT 23 11 2018 SHIPPING BILL NO. 9179897 DT 28 11 2018 HS-CODE 85123010 | 141 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 851230 | DISC HORN 237 BOXES IN 13 PACKAGES INVOICE NO. 10019640 DT 15 11 2018 SHIPPING BILL NO. 9179959 DT 28 11 2018 HS-CODE 85123010 | 237 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-01-2019 | 851230 | DISC HORN 265 BOXES IN 12 PACKAGES INVOICE NO. 10020582 DT 26 11 2018 SHIPPING BILL NO. 9207256 DT 30 11 2018 HS-CODE 85123010 | 265 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-01-2019 | 870899 | HSG ASY FU HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001831 DT 03.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9336678 DT 04.12.2018 NET WT 1014.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001832 DT 03.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9336633 DT 04.12.2018 NET WT 688.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001833 DT 03.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9336629 DT 04.12.2018 NET WT 688.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001834 DT 03.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9336701 DT 04.12.2018 NET WT 544.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001490 DT.30.11.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 9362743 DT 05.12.2018 NET WT 350.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INV NO AND DATE 4360001499 DT.03.12.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 9362758 DATE 05.12.2018 NET WT 575.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INVOICE NO EX-2018010872 DTD 05.12.2018 SB NO 9381465 DT 06.12.2018 NET WT 277.000 KGS | 43 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 20-01-2019 | 999087 | AUTOMOTIVE PARTS WINDOW GUIDANCE IN THE FRONT BAR, DOOR HANDLE BASIS, FRONT DOOR HANDLE BASIS, FRONT REAR SEAL FO THE FRONT LEFT SWIVELLING WINDOW, SEAL FO THE FRONT RIGHT, SWIVELLING WINDOW, WINDOW SLOT SEAL, OUTTER L OR INNER R WINDOW SLOT SEAL, OUTTER R OR INNER L WINDOW CHANNEL REARTOP, WITHOUT TRIM STRIP GROOVE FRONT WINDOW SEAL WITHOUT TRIM STRIP GROOVE REAR WINDOW SEAL SIDE MIDDLE WINDOW SEAL SEAL FOR SLIDING DOOR WINDOW 884- SIDE WINDOW SEAL, REAR, RIGHT OR LEFT FRESH AIR GRILLS T3 FRONT DOORS (PAIR) TAIL GATE POSITIONER T3 RUBBER DOOR MAT, VW BUS T3, TWO-PARTS - BLACK RUBBER DOOR MAT, VW BUS T3, TWO-PARTS 3-PART CAMPING MAT SET FOR DRIVERS CAB T3 WESTFALIA CURTAIN FASTENER STRAP, GREY, 1M WESTFALIA CURTAIN FASTENER STRAP, GREY, 2.1M BUTTON FOR GAS COCK, GREY STOVE GRATE T3 WESTFALIA ROOF CANVAS T3 80-85, POP TOP, BEIGE, 3 WINDOWS ROOF CANVAS T3 80-85, POP TOP, GREY, 3 WINDOWS SEALING FRAME FOR POP TOP ROOF LUGGAGE PAN MOUNT, ON THE SIDE LUGGAGE PAN MOUNT, FRONT SEAL FOR UPPER LUGGAGE PAN ROOF CANVAS T3 86-, POP TOP, GREY, 3 WINDOWS ROOF CANVAS T3 86-, POP TOP, BEIGE, 3 WINDOWS SPOILER T3 WESTFALIA CURTAIN HOOK T3T4, SET OF 20 CURTAIN GLIDE PIECE T3T4, SET OF 20 CURTAIN LOCKING RETAINER T3 MOUNT FOR FUEL PUMP T3 2.1L STAINLESS STEEL WHEEL CYLINDER SYNCRO 16 INCH, REAR, 23.81MM 8-PART CAMPING MAT SET T3 REAR HATCH BUTTON SEAL T3 80-84 SEAL FOR FRONT DOORS LIMIT STOP FOR SLIDING DOOR T3 VW EMBLEM FOR TAILGATE, CHROME, 88- RUBBER DISC FOR FRONT GRILL RETAINING RAIL FOR MIDDLE PASSAGE WAY T3 HEADREST GUIDE FOR SEAT BENCH, BLACK HORN MOUNT T3 SEAL FOR THE FRONT RIGHT SWIVELLING WINDOW SEAL FOR THE FRONT LEFT SWIVELLING WINDOW SLIDING DOOR SEAL T3 RIGHT FRONT WINDOW SEAL WITHOUT TRIM STRIP GROOVE SIDE WINDOW SEAL, REAR, RIGHT OR LEFT SEAL FOR THE FRONT DOORS BOTH SIDES ALLEN KEY HEAD BOLT M8X18 FOR GFK FRONT BUMPER SPLASH GUARD T3 FRONT LEFT SPLASH GUARD T3 FRONT RIGHT SPLASH GUARD T3 REAR LEFT SPLASH GUARD T3 REAR RIGHT HS-CODE 99908704 SCAC CODE SSLL AMS REF. OAK207287 | 6 | CAS | AUTOSTADT WEST LLC | 2811, OAKLAND, CA | GU******RTS | DE, GERMANY | 42879, STADERSAND | |
| 29-01-2019 | 870899 | HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001937 DT 17.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9743246 DT 19.12.2018 NET WT 1014.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001938 DT 17.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9743174 DT 19.12.2018 NET WT 688.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001939 DT 17.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9743210 DT 19.12.2018 NET WT 616.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-AD PART NO.46.630.000.AD LOCK SET KB3B-22050-CD PART NO.46.628.000.CD LOCK SET KB3B-22050-ED PART NO.46.626.000.ED LOCK SET KB3B-22050-FD PART NO.46.625.000.FD HS CODE 83012000 INVOICE NO. & DATE EXP-18-19/ 462 DTD.18.12.2018 BUYERS ORDER NO. & DATE XPQG6D/XPQN71/ XPQN75/ XPQN76 SB NO 9793342 DATE 21.12.2018 NET WT 975.180 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001595 DT.17.12.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 9695650 17.12.2018 NET WT 875.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INV NO EX-2018011393 DT 17.12.18 SB NO 9771818 DT 20.12.2018 NET WT 380.000 KGS | 38 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-01-2019 | 870899 | MOTOR VEHICLE PARTS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001875 DT 10.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9553587 DT 11.12.2018 NET WT 913.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001876 DT 10.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9553651 DT 11.12.2018 NET WT 913.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031001877 DT 10.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9553566 DT 11.12.2018 NET WT 609.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031001878 DT 10.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9553589 DT 11.12.2018 NET WT 619.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031001879 DT 10.12.2018 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 9553583 DT 11.12.2018 NET WT 551.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001544 DT.08.12.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 9544757 11.12.2018 NET WT 525.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001547 DT.10.12.2018 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 9548407 11.12.2018 NET WT 50.000 KGS MOTOR VEHICLE PARTS HS CODE. 87089900 INV NO & DATE EX-2018011056 DT. 10.12.2018 SB NO 9544795 DT. 11.12.2018 NET WT. 277.000 KGS | 46 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-02-2019 | 851230 | DISC HORN 322 BOXES IN 14 PACKAGES INV NO. 10023132 DT 22 12 2018 S.B NO. 9982685 DT 29 12 2018 NET WT. 4345.00 KGS HS-CODE 85123010 | 322 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-02-2019 | 851230 | DISC HORN 107 BOXES PACKED IN 05 PALLETS INOVICE NO. & DATE 10022128 DATE 13 12 2018 S BILL NO. & DATE 9985599 DT 29 12 2018 NET WT 1517.000 KGS HS-CODE 85123010 | 107 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 04-02-2019 | 821599 | TELESCOPIC ROASTING FORK HS CODE:821599 TELESCOPIC BUTTERFLY NET HS CODE:950790 LED FLASH LIGHT HS CODE:851310 TELESCOPIC SHOE HORN HS CODE:820551 TELESCOPIC WINDMILL HS CODE:950300 TELESCOPIC BACK SCRATCHER HS CODE:732690 TELESCOPIC FLAG HS CODE:630790 TELESCOPIC MASSAGER HS CODE:901910 TELESCOPIC FLY SWATTER HS CODE:392690 S/C NO:17-8821 DISCHARGE:VANCOUVER CUS PP | 885 | PCS | COMET STRIP ENTERPRISES CANADA LTD | 3001, SEATTLE, WA | JI******LTD | CN, CHINA | 57035, SHANGHAI | |
| 12-02-2019 | 854430 | DISC HORN WIRING KITS | 660 | CTN | PLANT FIAMM TECHNOLOGIES INC | 2704, LOS ANGELES, CA | NI******ORP | CN, CHINA | 57020, NINGPO | |
| 17-02-2019 | 870899 | MOTOR VEHICLE PARTS CONTAINING MOTOR VEHICLE PARTS HS CODE 87089900 INVOICE NO EX-2018011971 DATE 02.01.2019 SB NO 1082416 DATE 03.01.2019 NET WT 224.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INV NO EX-2018010714 DT 01.12.2018 SB NO 1021527 DT 31.12.2018 NET WT 115.000 KGS HSG ASY FU/TNK FILL PIP HS CODE 870899 PART NO KB3B-2127936-AB INV.NO. 000031002062 DT. 07.01.2019 BUYERS ORDER NO.FORD NA DT. 11.04.2018 SB.NO. 1209795 DT . 09.01.2019 NET WT 1014.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO. KB3B-21405C20-AA HS CODE 870899 INV.NO. 000031002063 DT. 07.01.2019 BUYERS ORDER NO. & DATE FORD NA DT. 11.04.2018 SB NO. 1209790 DT. 09.01.2019 NET WT 688.000 KGS HSG ASY FU/TNK FILL PIP PNL ASY FU/FILLOPG DR O/S HS CODE 870899 PART NO. KB3B-2127936-AB KB3B-21405C20-AA INV.NO. 000031002064 DT. 07.01.2019 BUYERS ORDER NO.FORD NA DT. 11.04.2018 SB NO. 1210084 DT. 09.01.2019 NET WT 750.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO.46.627.000.DD LOCK SET KB3B-22050-AD PART NO.46.630.000.AD HS CODE 83012000 INVOICE NO. & DATE EXP-18-19/ 492 DTD.08.01.2019 BUYERS ORDER NO. & DATE KPQG7U/XPQG6D SB NO. 1247836 DT. 11.01.2019 NET WT 918.200 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE 85123010 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 INVOICE NO. & DATE 4360001685 DT.05.01.2019 S/B NO 1204993 DT 09.01.2019 NET WT 575.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001688 DT.07.01.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 1205024 DT 09.01.2019 NET WT 135.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO 46.627.000.DD LOCK SET KB3B-22050-AD PART NO 46.630.000.AD LOCK SET KBEB-2250-CD PART NO 46.628.000.CD HS CODE 83012000 INVOICE NO EXP-18-19/497 DATE 11.01.2019 BUYERS ORDER NO & DATE KPQG7U/XPQG6D/XPQN71 SB NO 1303337 DATE 14.01.2019 NET WT 1901.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INV.NO EX-2018012221 DT 08.01.2019 S.B.NO 1215460 DT 09.01.2019 NET WT 115.000 KGS | 46 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-03-2019 | 851230 | DISC HORN 149 BOXES IN 10 PACKAGES INVOICE NO. 10026211 DT 25 01 2019 SHIPPING BILL NO. 1697217 DT 31 01 2019 HS-CODE 85123010 | 149 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 851230 | DISC HORN 87 BOXES IN 04 PACKAGES INVOICE NO. 10025502 DT 18 01 2019 SHIPPING BILL NO. 1568844 DT 25 01 2019 HS-CODE 85123010 | 87 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 10-03-2019 | 870899 | MOTOR VEHICLE PARTS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INV NO 000031002157 DT 21.01.2019 BUYERS ORDE RNO FORD NA DT 11.04.2018 S/B NO 1490394 DT 22.01.2019 NET WT 913.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INVOICE NO 000031002158 DT 21.01.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1490383 DT 22.01.2019 NET WT 811.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002159 DT 21.01.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1490405 DT 22.01.2019 NET WT 619.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002160 DT 21.01.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1490404 DT 22.01.2019 NET WT 482.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INVOICE NO EX-2018012728 DATE 21.01.2019 SB NO 1490399 DATE 22.01.2019 NET WT 320.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-ED PART NO 46.626.000.ED LOCK SET KB3B-22050-AD PART NO 46.630.000.AD LOCK SET KBEB-2250-FD PART NO 46.625.000.FD HS CODE 83012000 INV NO EXP-18-19/519 DT 22.01.2019 BUYERS ORDER NO XPQG6D/ XPQN75/XPQN76 SB NO 1523500 DT 23.01.2019 NET WT 574.100 KGS CPARTNO AB39-13832-AB HRN ASY (DISC HORN) HS CODE -85123010 INVOICE NO. & DATE 4360001769 DT.19.01.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 1464706 DT 21.01.2019 NET WT 525.000 KGS | 40 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 27-03-2019 | 290513 | PIECES SAID TO CONTAIN 1 PACKAGE WITH 44 UNDS OF CARTRIDGE, DESICCANT, AIR DRYE. P N 107794. BENDIX 1 METAL STAND # 114 WITH 1 UND OF TRANSMISSION. P N 2579841. S N WSL00280 CATERPILLAR 1 PACKAGE WITH 55 UNDS OF PLATE, GUIDE, P N 240839. MARIGOLD 1 PACKAGE WITH 1 UND OF DISC, BRAKE. P N 29190187. S N 121017585, BUCYRUS 1 PACKAGE WITH 1 UND OF HOIST, BRAKE DISC. P N 29190183. S N 516342. CATERPILLAR 1 PACKAGE WITH 2 UND OF PUMP, GREASE KEG. P N SLS-05028. STEWARTLUB (1UND) PUMP, GREASE KEG. P N SLS-05028. STEWARTLUB (1 UND) 1 METAL STAND # 2 WITH 1 UND OF DIFFERENTIAL, FRONT. P N 8V3113RP, S N 92ZDR01043 BRAND CATERPILLAR 1 METAL STAND # 61 WITH 1 UND OF FINAL DRIVE. P N 115-9753-RP. S N 7BRFD01025 CATERPILLAR 1 METAL STAND # 104 WITH 1 UND OF FINAL DRIVE. P N 115-9753-RP. S N 7BRFD01026 CATERPILLAR . SAE 6027644020673-6027644020706 6027644020713-6027644020738- 6027644020761--6027644020784 6027644020777-6027644020791- 6027644020745- 6027644020752 . PO. 2280059765-2280059815-100321117- 100321064-2010042124-2010045122- 2010042123-2280059849-2280059848 2280059847PIECES SAID TO CONTAIN 3 PACKAGE WITH 4 UNDS OF PUMP, GEAR. P N 2018389 (1 UND) CONVERTER, TORQUE, ASSEMBLY. P N 2267614 S N TCK00962. (1 UND) TRASMISSION, BEVEL GEAR. P N 2135171. S N BI55707 (1 UND) MOTOR C27. P N 2712219. 1 PACKAGE WITH 1 UND OF GEAR, WHEEL SET. P N 8837788P1 3 PACKAGE WITH 201 UNDS OF VALVE, CHECK AND STRAINER. P N 499A925BRP2. NEW YOR AIR BRAKE (9 UND) VALVE QUICK RELEASE. P N 558414. NEW YORK AIR BRAKE (NYAB) (8 UND) VALVE INDEPENDIENT. P N 564316. NEW YORK AIR BRAKE (NYAB) (11 UND) VALVE, PILOT. P N 41A210740P1. WABCO (8 UND) VALVE, BRAKE. P N 578861. WABCO(11 UND) DRAIN, AIR AUTO. P N 41A211183P2. SALEM (28 UND) HORN, VALVE. P N 41B511153P1. NEW YORK AIR BRAKE (NYAB) (8 UND) VALVE, PUSH-PULL. P N 499A924AAP8. NEW YORK AIR BRAKE (NYAB) (13 UND) VALVE, PURGE. P N 2X9882. NEW YORK AIR BRAKE (NYAB) (8 UND) VALVE, P N 41A300573ABP1. NEW YORK AIR BRAKE (NYAB)(43 UND) VALVE, AIR. P N 41C617411P1. NEW YORK AIR BRAKE (NYAB) (18 UND) VALVE J1. P N 499A924BEP1. NEW YORK AIR BRAKE (NYAB)(17 UND) VALVE, CONTROL. P N 41A2820215P3. NEW YORK AIR BRAKE (NYAB)(7 UND) VALVE AUTOMATIC 26C. P N 562073. NEW YORK AIR BRAKE (NYAB)(12 UND) 5 PACKAGE WITH 244 UNDS OF VALVE, EL-60. P N 771244. (76 UND) SECTION, PORTION, DB-20 EMERGE. P N 769141 (96 UND) SECTION, PORTION, DB-10 SERVIC. P N 769140 (72 UND) BRAND NEW YORK AIR BRAKE (NYAB) . SAE 6027644020680-6027644668974 6027644020824-6027644020801 PO.5000218955-5000218132- 5000218972-5000218964 | 21 | PCS | PERRY SUPPLY INC | 5201, MIAMI, FL | | CO, COLUMBIA | 30140, SANTA MARTA | |
| 25-03-2019 | 870899 | HSG ASY FU/TNK FILL PIP CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INV NO 000031002316 DATE 11.02.2019 BUYERS ORDER NO FORD NA DATE 11.04.2018 SB NO 1983297 DATE 12.02.2019 NET WT 478.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002315 DT 11.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1983207 DT 12.02.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INVOICE NO 000031002314 DT 11.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1983212 DT 12.02.2019 NET WT 913.000 KGS MOTOR VEHICLE PARTS U/P375 MY18 H.S.JB3G 6C038 HS CODE 78089900 INV NO EX-2018013531 DT 11.2.19 SB NO 1983399 DT 12.02.2019 NET WT 160.000 KGS AUTOMOBILE LOCK SETS HS CODE 83012000 INVOICE NO.EXP-18-19/561 DT.12.02.2019 BUYERS ORDER NO.& DATE XPQG6D/XPQN71 SB NO 2047338 DATE 14.02.2019 NET WT 1170.240 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AC HS CODE -85123010 INVOICE NO. & DATE 4360001910/ 09.02.2019 BUYERS ORDER NO. & DATE XPTAVZ DT. 05.12.2018 SB NO 1983374 DT 12.02.2019 NET WT 525.000 KGS | 31 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-03-2019 | 870899 | HSG ASY FU/TNK FILL PIP CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031002263 DT 04.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1807478 DT 05.02.2019 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002264 DT 04.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1803455 DT 04.02.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PNL ASY FU/FILL OPG DR O/S PART NO KB3B-2127936-AB, KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002265 DT 04.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1803417 DT 04.02.2019 NET WT 819.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INVOICE NO EX-2018013232 DT 04.02.2019 SB NO 1807616 DT 05.02.2019 NET WT 160.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001848 DT.31.01.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 1807536 DT 05.02.2019 NET WT 525.000 KGS | 32 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-03-2019 | 870899 | MOTOR VEHICLE PARTS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INVOICE NO 000031002207 DT 28.01.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1676564 DT 30.01.2019 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INV NO 000031002208 DT 28.1.19 BUYERS ORDER NO FORD NA DT 11.4.18 SB NO 1676562 DT 30.01.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002209 DT 28.1.19 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1676656 DT 30.1.19 NET WT 713.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001809 DT.28.01.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 1619092 DT 28.01.2019 NET WT 525.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INVOICE NO EX-2018012973 DATE 28.01.2019 SB NO 1676568 DATE 30.01.2019 NET WT 160.000 KGS | 30 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 04-03-2019 | 870899 | AUTOMOTIVE LOCK SETS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031002122 DT 12.01.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 1309310 DT 14.01.2019 NET WT 1014.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002123 DT 12.01.2019 BUYERS ORDER NO FORD SA DT 11.04.2018 SB NO 1309188 DT 14.01.2019 NET WT 688.000 KGS HSG ASY FU/TNK FILL PIP PNL ASY FU/FILL OPG DR O/S PART NO.KB3B-2127936-AB & KB3B-21405C20-AA HS CODE 870899 INV.NO. 000031002124 DT. 12.01.2019 BUYERS ORDER NO. FORD NA DT. 11.04.2018 SB NO. 1309200 DT. 14.01.2019 NET WT 681.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO 46.627.000.DD HS CODE 83012000 INV NO EXP-18-19/503 DT 15.01.2019 BUYERS ORDER NO KPQG7U SB NO 1379358 DT 17.01.2019 NET WT 280.300 KGS AUTOMOTIVE LOCK SETS LOCK SET KB3B-22050-DD PART NO 46.627.000.DD HS CODE 83012000 INVOICE NO EXP-18-19/507 DATE 16.01.2019 BUYERS ORDER NO KPQG7U SB NO 1379568 DATE 17.01.2019 NET WT 840.900 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB INV NO 4360001727 DT.12.01.2019 BUYERS ORDER NO XO64D2 DT. 11.09.2017 HS CODE 85123010 SB NO 1315728 DT 14.01.2019 NET WT 525.000 KGS (MOTOR VEHICLE PARTS) HS CODE 87089900 INV NO EX-2018012330 DT 10.01.2019 S/B NO 1347818 DT 16.01.2019 NET WT 160.000 KGS | 36 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 21-03-2019 | 851180 | R4M 24V RELAY 20A 4 PINS UNBOXED DISC HORN HIGH TONE DISC HORN LOW TONE TWIN PLASTIC HORNSK1 24V HORN METAL CHROMED EXTERNAL MOUNTING CL2 24V TWIN METAL CHROMED HORNS R4M 12V RELAY 30A 4 PINS UNBOXED DISC HORN HIGH TONE TWINPLASTIC HORNS R5M 12V RELAY 30A 5 PINS UNBOX ED | 19 | CTN | LOUIS INDUSTRIAL GARAGE | 5201, MIAMI, FL | MA******SPA | IT, ITALY | 47527, GENOA | |
| 06-03-2019 | 851230 | DISC HORN 149 BOXES IN 10 PACKAGES INVOICE NO. 10026211 DT 25 01 2019 SHIPPING BILL NO. 1697217 DT 31 01 2019 HS-CODE 85123010 | 149 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 851230 | DISC HORN 87 BOXES IN 04 PACKAGES INVOICE NO. 10025502 DT 18 01 2019 SHIPPING BILL NO. 1568844 DT 25 01 2019 HS-CODE 85123010 | 87 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 15-04-2019 | 830120 | MOTOR VEHICLE PARTS LOCK SET KB3B-22050-DD PART NO.46.627.000.DD HS CODE 83012000 INV NO EXP-18-19/612 DT 04.3.19 BUYERS ORDER NO EQ2084 SB NO 2526745 DT 06.03.2019 NET WT 560.600 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INVOICE NO 000031002490 DT 04.03.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2489375 DT 05.03.2019 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INV NO 000031002491 DATE 04.03.2019 BUYERS ORDER NO FORD NA DATE 11.04.2018 SB NO 2489378 05.03.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INV NO 000031002492 DATE 04.03.2019 BUYERS ORDER NO FORD NA DATE 11.04.2018 SB NO 2493917 DATE 05.03.2019 NET WT 681.000 KGS HRN ASY (DISC HORN) CPART NO AB39-13832-AB BUYERS ORDER NO XO64D2 DT 11.09.2017 INVOICE NO 4360002033 DT 28.02.2019 S/BILL NO 2493678 DT 05.03.2019 HS CODE 85123010 NET WT 525.000 KGS MOTOR VEHICLE PARTS U/P375 MY18 H.S.JB3G 6C038 PART NO JB3G 6C038 AC INVOICE NO EX-2018014333 DT 04.03.2019 S/BILL NO 2493771 DT 05.03.2019 HS CODE 87089900 NET WT 160.000 KGS | 32 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 08-04-2019 | 851230 | DISC HORN PUR ORDER NO. 5700009322 19.10.2018 IEC NO. 0588045713 INVOICE NO. 10029235 23.02.2019 S BILL NO. 2419818 DT 1 3 2019 NET WT. 612.000 KGS. HS-CODE 85123010 | 42 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-04-2019 | 851230 | DISC HORN PUR ORDER NO. 5700009138 19.10.2018 INVOICE NO. 10027678 DT. 08.02.2019 S BILL NO. 2419812 DT 1 3 2019 NET WT. 819.000 KGS. HS-CODE 85123010 | 63 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-04-2019 | 851230 | DISC HORN PUR ORDER NO. 5700009323 DT 19.10.2018 INVOICEC NO. 10029351 DATE 25.02.2019 S BILL NO. 2419873 DT 01 3 2019 NET WT. 957.000 KGS. HS-CODE 85123010 | 69 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 08-04-2019 | 851230 | DISC HORN PUR ORDER NO. 5700008812 19.10.2018 INVOICE NO. 10028436 DATE 15.02.2019 IEC NO. 0588045713 S BILL NO. 2419969 DT 1 3 2019 NET WT. 1191.000 KGS. HS-CODE 85123010 | 84 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 11-04-2019 | 870899 | MOTOR VEHICLE PARTS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INV NO 000031002433 DT 25.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2312606 DT 26.02.2019 NET WT 1014.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO. KB3B-21405C20-AA HS CODE. 870899 INV NO & DATE 000031002435 / 25.02.2019 BUYERS ORDER NO & DATE FORD NA DT 11.04.2018 SB NO. 2312578 DT. 26.02.2019 NET WT. 688.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INVOICE NO 000031002434 DT 25.02.2019 BUYERS ORDER NO & DATE FORD NA DT 11.04.2018 SB NO 2312577 DT 26.02.2019 NET WT 1014.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002436 DT 25.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2312646 DT 26.02.2019 NET WT 717.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO. 46.627.000.DD LOCK SET KB3B-22050-AD PART NO. 46.630.000.AD LOCK SET KBEB-2250-CD PART NO. 46.628.000.CD HS CODE 83012000 INVOICE NO EXP-18-19/599 DT 25.02.2019 BUYERS ORDER NO EQ2084 SB NO 2391447 DT 28.02.2019 NET WT 3095.300 KGS (MOTOR VEHICLE PARTS) HS CODE 87089900 INVOICE NO EX-2018014094 DT 25.02.2019 SB NO 2314565 DT 26.02.2019 NET WT 160.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO.4360001998 DT.23.02.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 2333411 DATE 26.02.2019 NET WT 525.000 KGS | 52 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 11-04-2019 | 870899 | AUTOMOBILE LOCK SETS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031002386 DT 18.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2135447 DT 19.02.2019 NET WT 1014.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 8708.99 INVOICE NO 000031002387 DT 18.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2135415 DT 19.02.2019 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002388 DT 18.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2135439 DT 19.02.2019 NET WT 619.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 8708.99 INVOICE NO 000031002389 DT 18.02.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2135436 DT 19.02.2019 NET WT 550.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INV NO EX-2018013813 DT 18.2.19 SB NO 2152531 DT 19.02.2019 NET WT 320.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO 46.627.000.DD LOCK SET KB3B-22050-AD PART NO 46.630.000.AD LOCK SET KBEB-2250-CD PART NO 46.628.000.CD HS CODE 83012000 INV NO EXP-18-19/576 DATE 18.02.2019 BUYERS ORDER NO KPQG7U/XPQG6D/XPQN71 SB NO 2161792 DATE 19.02.2019 NET WT 1729.800 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360001956 DT.18.02.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 2137846 DT 19.02.2019 NET WT 700.000 KGS | 47 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 25-04-2019 | 732290 | AUTO PARTS (FILTER, AIR FILTER, RADIATOR FAN MOTOR, LAMP, HORN, FUSE, BRAKE ROTOR, HUB UNIT, CONTROL ARM, SHOCK ABSORBER, CLUTCH RELEASE BRG, CLUTCH DISC, BATTERY ACC.) GOODSBE PACKED WITH GREEN PALLET OR PLYWOOD PALLET | 232 | CTN | ONE STOP AUTO SUPPLY | 5201, MIAMI, FL | ZH******LTD | CN, CHINA | 57020, NINGPO | |
| 02-05-2019 | 842620 | LUMBER TOTAL: 1978.655CF AGENT ADDRESS RIVER WING E AST EMPIRE TOWER 1 SOUTH SAT HORN RD YANNAWA SATHORN 101 20 BANGKOK THAILAND APPL ICABLE FREE TIME 03 DAYS DETEN TION & 05 DAYS DEMURRAGE AT (P ORT OF DISCHARGE / PLACE OF DE LIVERY) FREIGHT PREPAID L/C NUMBER ILC52190047 | 15 | PKG | PMK DIAMOND GLASS CO LTD | 3001, SEATTLE, WA | IN******LTD | CA, CANADA | 12493, VANCOUVER, BC | |
| 03-05-2019 | 854430 | DISC HORN WIRING KITS | 482 | CTN | PLANT FIAMM TECHNOLOGIES INC | 2709, LONG BEACH, CA | NI******ORP | CN, CHINA | 57020, NINGPO | |
| 05-05-2019 | 870899 | AUTOMOBILE LOCK SETS CONTAINING HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB HS CODE 870899 INV NO 000031002580 DATE 18.03.2019 BUYERS ORDER NO FORD NA DATE 11.04.2018 SB NO 2847621 DATE 19.03.2019 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002581 DT 18.03.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2847636 DT 19.03.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PNL ASY FU/FILL OPG DR O/S HS CODE 870899 PART NO. KB3B-2127936-AB KB3B-21405C20-AA INV.NO. 000031002582 DT.18.03.2019 BUYERS ORDER NO.& DATE FORD NA DT. 11.04.2019 SB NO 2847646 DT.19.03.2019 NET WT 341.000 KGS AUTOMOBILE LOCK SETS PART NO.46.628.000.CD HS CODE 83012000 INVOICE NO. EXP-18-19/ 643 DTD.18.03.2019 BUYERS ORDER NO. & DATE EQ2084/19.02.2019 SB NO 2896410 DT 20.03.2019 NET WT 1121.200 KGS MOTOR VEHICLE PARTS U/P375 MY18 H.S.JB3G 6C038 JB3G 6C038 AC INVOICE NO EX-2018014789 DT 18.03.2019 HS CODE 87089900 SB NO 2843344 DT 19.03.2019 NET WT 160.00 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. 4360002143 DT.18.03.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 2843320 DATE 19.03.2019 NET WT 250.000 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AC HS CODE -85123010 INVOICE NO.4360002144 DT.18.03.2019 BUYERS ORDER NO. & DATE XPXG16 DT. 12.03.2019 SB NO 2843314 DATE 19.03.2019 NET WT 76.000 KGS | 30 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 18-05-2019 | 230910 | RO NO. 663769-203 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE GRAIN FREE CHICKEN AND V ENISON RECIPE IN BROTH FCE N O.: 08315 6,930 CARTONS CU P DOGFOOD NATURE S RECIPE WET DOG GRAIN FREE CHICKEN RECIP E IN BROTH FCE NO.: 08315 RO NO. 663769-204 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE PRIME BLENDS CHICKEN AND BEEF FCE NO.: 08315 6,930 CARTONS CUP DOGFOOD NATURE S RECIPE PRIME BLENDS CHICKE N AND LAMB FCE NO.: 08315 RO NO. 663769-205 3,780 CART ONS CONSISTING OF: - 60,480 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL TUNA AND SALMON IN GRAVY FCE NO .: 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSE LS WITH REAL OCEAN WHITEFISH AND TUNA IN GRAVY FCE NO. : 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSEL S WITH REAL SALMON AND OCEAN FISH IN GRAVY FCE NO.: 0831 5 RO NO. 663769-206 3,840 CARTONS CONSISTING OF: - 61, 440 CUPS CUP CATFOOD MEOW MI X TENDER FAVORITES WITH REAL TUNA AND WHOLE SHRIMP IN SAUC E FCE NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL SALMO N AND OCEAN FISH IN GRAVY FC E NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL TUNA AND CR AB IN GRAVY FCE NO.: 08315 RO NO. 663769-207 3,840 CAR TONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU NA AND WHOLE SHRIMP IN SAUCE FCE NO.: 08315 - 61,440 CUP S CUP CATFOOD MEOW MIX SAVOR Y MORSELS WITH REAL SALMON A ND OCEAN FISH IN GRAVY FCE N O.: 08315 - 61,440 CUPS CU P CATFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND CRAB IN GRAVY FCE NO.: 08315 HA RMONIZED CODE 2309.10 - CUST OMS CLEARANCE AT PORT OF DISCH ARGE - WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAINER WOOD PACKAGING MATER IAL - SHIP TO / DELIVERY TO : SMUCKER MANUFACTURING, INC TRACY DC 6140 PROMONTORY PA RKWAY, TRACY, CA, 95377 USA - TRANSHIPMENT AT TAN JUNG PELEPAS BY MAERSK STADEL HORN V. 911E - EMAIL: ER IC.REIGHLEY@EXPEDITORS.COM P HONE: 440-398-6635RO NO. 663769-203 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE GRAIN FREE CHICKEN AND V ENISON RECIPE IN BROTH FCE N O.: 08315 6,930 CARTONS CU P DOGFOOD NATURE S RECIPE WET DOG GRAIN FREE CHICKEN RECIP E IN BROTH FCE NO.: 08315 RO NO. 663769-204 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE PRIME BLENDS CHICKEN AND BEEF FCE NO.: 08315 6,930 CARTONS CUP DOGFOOD NATURE S RECIPE PRIME BLENDS CHICKE N AND LAMB FCE NO.: 08315 RO NO. 663769-205 3,780 CART ONS CONSISTING OF: - 60,480 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL TUNA AND SALMON IN GRAVY FCE NO .: 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSE LS WITH REAL OCEAN WHITEFISH AND TUNA IN GRAVY FCE NO. : 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSEL S WITH REAL SALMON AND OCEAN FISH IN GRAVY FCE NO.: 0831 5 RO NO. 663769-206 3,840 CARTONS CONSISTING OF: - 61, 440 CUPS CUP CATFOOD MEOW MI X TENDER FAVORITES WITH REAL TUNA AND WHOLE SHRIMP IN SAUC E FCE NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL SALMO N AND OCEAN FISH IN GRAVY FC E NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL TUNA AND CR AB IN GRAVY FCE NO.: 08315 RO NO. 663769-207 3,840 CAR TONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU NA AND WHOLE SHRIMP IN SAUCE FCE NO.: 08315 - 61,440 CUP S CUP CATFOOD MEOW MIX SAVOR Y MORSELS WITH REAL SALMON A ND OCEAN FISH IN GRAVY FCE N O.: 08315 - 61,440 CUPS CU P CATFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND CRAB IN GRAVY FCE NO.: 08315 HA RMONIZED CODE 2309.10 - CUST OMS CLEARANCE AT PORT OF DISCH ARGE - WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAINER WOOD PACKAGING MATER IAL - SHIP TO / DELIVERY TO : SMUCKER MANUFACTURING, INC TRACY DC 6140 PROMONTORY PA RKWAY, TRACY, CA, 95377 USA - TRANSHIPMENT AT TAN JUNG PELEPAS BY MAERSK STADEL HORN V. 911E - EMAIL: ER IC.REIGHLEY@EXPEDITORS.COM P HONE: 440-398-6635RO NO. 663769-203 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE GRAIN FREE CHICKEN AND V ENISON RECIPE IN BROTH FCE N O.: 08315 6,930 CARTONS CU P DOGFOOD NATURE S RECIPE WET DOG GRAIN FREE CHICKEN RECIP E IN BROTH FCE NO.: 08315 RO NO. 663769-204 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE PRIME BLENDS CHICKEN AND BEEF FCE NO.: 08315 6,930 CARTONS CUP DOGFOOD NATURE S RECIPE PRIME BLENDS CHICKE N AND LAMB FCE NO.: 08315 RO NO. 663769-205 3,780 CART ONS CONSISTING OF: - 60,480 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL TUNA AND SALMON IN GRAVY FCE NO .: 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSE LS WITH REAL OCEAN WHITEFISH AND TUNA IN GRAVY FCE NO. : 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSEL S WITH REAL SALMON AND OCEAN FISH IN GRAVY FCE NO.: 0831 5 RO NO. 663769-206 3,840 CARTONS CONSISTING OF: - 61, 440 CUPS CUP CATFOOD MEOW MI X TENDER FAVORITES WITH REAL TUNA AND WHOLE SHRIMP IN SAUC E FCE NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL SALMO N AND OCEAN FISH IN GRAVY FC E NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL TUNA AND CR AB IN GRAVY FCE NO.: 08315 RO NO. 663769-207 3,840 CAR TONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU NA AND WHOLE SHRIMP IN SAUCE FCE NO.: 08315 - 61,440 CUP S CUP CATFOOD MEOW MIX SAVOR Y MORSELS WITH REAL SALMON A ND OCEAN FISH IN GRAVY FCE N O.: 08315 - 61,440 CUPS CU P CATFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND CRAB IN GRAVY FCE NO.: 08315 HA RMONIZED CODE 2309.10 - CUST OMS CLEARANCE AT PORT OF DISCH ARGE - WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAINER WOOD PACKAGING MATER IAL - SHIP TO / DELIVERY TO : SMUCKER MANUFACTURING, INC TRACY DC 6140 PROMONTORY PA RKWAY, TRACY, CA, 95377 USA - TRANSHIPMENT AT TAN JUNG PELEPAS BY MAERSK STADEL HORN V. 911E - EMAIL: ER IC.REIGHLEY@EXPEDITORS.COM P HONE: 440-398-6635RO NO. 663769-203 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE GRAIN FREE CHICKEN AND V ENISON RECIPE IN BROTH FCE N O.: 08315 6,930 CARTONS CU P DOGFOOD NATURE S RECIPE WET DOG GRAIN FREE CHICKEN RECIP E IN BROTH FCE NO.: 08315 RO NO. 663769-204 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE PRIME BLENDS CHICKEN AND BEEF FCE NO.: 08315 6,930 CARTONS CUP DOGFOOD NATURE S RECIPE PRIME BLENDS CHICKE N AND LAMB FCE NO.: 08315 RO NO. 663769-205 3,780 CART ONS CONSISTING OF: - 60,480 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL TUNA AND SALMON IN GRAVY FCE NO .: 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSE LS WITH REAL OCEAN WHITEFISH AND TUNA IN GRAVY FCE NO. : 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSEL S WITH REAL SALMON AND OCEAN FISH IN GRAVY FCE NO.: 0831 5 RO NO. 663769-206 3,840 CARTONS CONSISTING OF: - 61, 440 CUPS CUP CATFOOD MEOW MI X TENDER FAVORITES WITH REAL TUNA AND WHOLE SHRIMP IN SAUC E FCE NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL SALMO N AND OCEAN FISH IN GRAVY FC E NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL TUNA AND CR AB IN GRAVY FCE NO.: 08315 RO NO. 663769-207 3,840 CAR TONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU NA AND WHOLE SHRIMP IN SAUCE FCE NO.: 08315 - 61,440 CUP S CUP CATFOOD MEOW MIX SAVOR Y MORSELS WITH REAL SALMON A ND OCEAN FISH IN GRAVY FCE N O.: 08315 - 61,440 CUPS CU P CATFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND CRAB IN GRAVY FCE NO.: 08315 HA RMONIZED CODE 2309.10 - CUST OMS CLEARANCE AT PORT OF DISCH ARGE - WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAINER WOOD PACKAGING MATER IAL - SHIP TO / DELIVERY TO : SMUCKER MANUFACTURING, INC TRACY DC 6140 PROMONTORY PA RKWAY, TRACY, CA, 95377 USA - TRANSHIPMENT AT TAN JUNG PELEPAS BY MAERSK STADEL HORN V. 911E - EMAIL: ER IC.REIGHLEY@EXPEDITORS.COM P HONE: 440-398-6635RO NO. 663769-203 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE GRAIN FREE CHICKEN AND V ENISON RECIPE IN BROTH FCE N O.: 08315 6,930 CARTONS CU P DOGFOOD NATURE S RECIPE WET DOG GRAIN FREE CHICKEN RECIP E IN BROTH FCE NO.: 08315 RO NO. 663769-204 6,930 CART ONS CUP DOGFOOD NATURE S REC IPE PRIME BLENDS CHICKEN AND BEEF FCE NO.: 08315 6,930 CARTONS CUP DOGFOOD NATURE S RECIPE PRIME BLENDS CHICKE N AND LAMB FCE NO.: 08315 RO NO. 663769-205 3,780 CART ONS CONSISTING OF: - 60,480 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL TUNA AND SALMON IN GRAVY FCE NO .: 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSE LS WITH REAL OCEAN WHITEFISH AND TUNA IN GRAVY FCE NO. : 08315 - 60,480 CUPS CUP CATFOOD MEOW MIX SAVORY MORSEL S WITH REAL SALMON AND OCEAN FISH IN GRAVY FCE NO.: 0831 5 RO NO. 663769-206 3,840 CARTONS CONSISTING OF: - 61, 440 CUPS CUP CATFOOD MEOW MI X TENDER FAVORITES WITH REAL TUNA AND WHOLE SHRIMP IN SAUC E FCE NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SA VORY MORSELS WITH REAL SALMO N AND OCEAN FISH IN GRAVY FC E NO.: 08315 - 61,440 CUPS CUP CATFOOD MEOW MIX SAVORY M ORSELS WITH REAL TUNA AND CR AB IN GRAVY FCE NO.: 08315 RO NO. 663769-207 3,840 CAR TONS CONSISTING OF: - 61,440 CUPS CUP CATFOOD MEOW MIX T ENDER FAVORITES WITH REAL TU NA AND WHOLE SHRIMP IN SAUCE FCE NO.: 08315 - 61,440 CUP S CUP CATFOOD MEOW MIX SAVOR Y MORSELS WITH REAL SALMON A ND OCEAN FISH IN GRAVY FCE N O.: 08315 - 61,440 CUPS CU P CATFOOD MEOW MIX SAVORY MORS ELS WITH REAL TUNA AND CRAB IN GRAVY FCE NO.: 08315 HA RMONIZED CODE 2309.10 - CUST OMS CLEARANCE AT PORT OF DISCH ARGE - WE HEREBY CERTIFY THAT THIS SHIPMENT DOES NOT CONTAINER WOOD PACKAGING MATER IAL - SHIP TO / DELIVERY TO : SMUCKER MANUFACTURING, INC TRACY DC 6140 PROMONTORY PA RKWAY, TRACY, CA, 95377 USA - TRANSHIPMENT AT TAN JUNG PELEPAS BY MAERSK STADEL HORN V. 911E - EMAIL: ER IC.REIGHLEY@EXPEDITORS.COM P HONE: 440-398-6635 | 39180 | CTN | 2811, OAKLAND, CA | | NO, NORWAY | 57037 | ||
| 20-05-2019 | 870899 | ACCESSORIES OF MOTOR VECHILES PARTS AND ACCESSORIES OF MOTOR VECHILES HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000041000015 DT 01.04.2019 S.BILL NO 3252771, DT 03.04.2019 HS CODE 87089900 NET WT 913.000 KGS MOTOR VECHILES HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000041000016 DT 01.04.2019 S.BILL NO 3252761 DT 03.04.2019 HS CODE 87089900 NET WT 812.000 KGS PARTS AND ACCESSORIES OF MOTOR VECHILES PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000041000017 DATE 01.04.2019 S.BILL NO 3252757 DT 03.04.2019 HS CODE 87089900 NET WT 619.000 KGS PARTS AND ACCESSORIES OF MOTOR VECHILES PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000041000018 DATE 01.04.2019 S.BILL NO 3252760 / DT 03.04.2019 HS CODE 87089900 NET WT 551.000 KGS MOTOR VEHICLE PARTS PART NO U/P375 MY18 H.S. JB3G 6C038 / JB3G 6C038 AC INVOICE NO EX-2019000007 DT 01.04.2019 S/BILL NO 3222502/DT 02.04.2019 HS CODE 87089900 NET WT 160.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO.46.627.000.DD LOCK SET KB3B-22050-FD PART NO.46.625.000.FD HS CODE 83012000 INVOICE NO EXP-19-20/ 001 DATE 02.04.2019 BUYERS ORDER NO EQ2084 S/BILL NO 3297496 DT 05.04.2019 NET WT 999.300 KGS AUTOMOBILE LOCK SETS LOCK SET KBEB-2250-CD PART NO.46.628.000.CD HS CODE 83012000 INVOICE NO. EXP-19-20/ 007 DATE 03.04.2019 BUYERS ORDER NO EQ2084 SB NO 3298803, DT 05.04.2019 NET WT 390.400 KGS HRN ASY(DISC HORN) CPART NO AB39-13832-AC HS CODE -85123010 INVOICE NO. & DATE 4360002232 DT.31.03.2019 BUYERS ORDER NO. & DATE XPXG16 DT. 12.03.2019 SB NO. 3221977 ,DT 02.04.2019 NET WEIGHT 655.000 KGS | 43 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-03-2019 | 851230 | DISC HORN 149 BOXES IN 10 PACKAGES INVOICE NO. 10026211 DT 25 01 2019 SHIPPING BILL NO. 1697217 DT 31 01 2019 HS-CODE 85123010 | 149 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-03-2019 | 851230 | DISC HORN 87 BOXES IN 04 PACKAGES INVOICE NO. 10025502 DT 18 01 2019 SHIPPING BILL NO. 1568844 DT 25 01 2019 HS-CODE 85123010 | 87 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 30-04-2019 | 870899 | ACCESSORIES OF MOTOR VECHILES CONTAINING PARTS AND ACCESSORIES OF MOTOR VECHILES HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000031002536 DT 13.01.2019 S/BILL NO 2648919 DT 11.03.2019 HS CODE 870899 NET WT 913.000 KGS PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002537 DT 11.03.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2648932 DT 11.03.2019 NET WT 619.000 KGS HSG ASY FU/TNK FILL PIP PART NO KB3B-2127936-AB PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA HS CODE 870899 INVOICE NO 000031002538 DT 11.03.2019 BUYERS ORDER NO FORD NA DT 11.04.2018 SB NO 2649032 DT 11.03.2019 NET WT 851.000 KGS MOTOR VEHICLE PARTS HS CODE 87089900 INV NO EX-2018014604 DT 11.03.2019 SB NO 2655870 DT 12.03.2019 NET WT 320.000 KGS AUTOMOBILE LOCK SETS PART NO 46.627.000.DD 46.630.000.DD HS CODE 83012000 INV NO EXP-18-19/624 DT 11.3.19 BUYERS ORDER NO EQ2084 SB NO 2700375 DT 13.03.2019 NET WT 669.700 KGS HRN ASY (DISC HORN) CPARTNO AB39-13832-AB HS CODE -85123010 INVOICE NO. & DATE 4360002099 DT.09.03.2019 BUYERS ORDER NO. & DATE XO64D2 DT. 11.09.2017 SB NO 2648874 DT 11.03.2019 NET WT 525.000 KGS | 35 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 06-05-2019 | 851230 | DISC HORN PUR ORDER NO. 5700009138 19.10.2018 INVOICE NO. 10031062 DT 14 3 2019 S BILL NO. 3121750 DT 29 3 2019 GROSS WT 577.00 KGS NET WT. 545.000 KGS. HS-CODE 85123010 | 42 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-05-2019 | 851230 | DISC HORN PUR ORDER NO. 5700008862 19.10.2018 INVOICE NO. 10031642 DT 22 3 2019 S BILL NO 3122013 DT 29 3 2019 GROSS WT 774.000 KGS NET WT 735.000 KGS. HS-CODE 85123010 | 63 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 06-05-2019 | 851230 | DISC HORN PUR ORDER NO. 5700008810 19.10.2018 INVOICE NO. 10031909 DT 25 3 2019 S BILL NO. 3121862 DT 29 3 2019 GROSS WT 1219.000 KGS NET WT 1153.000 KGS HS-CODE 85123010 | 84 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU | |
| 12-05-2019 | 870899 | HSG ASY FU/TNK FILL PIP CONTAINING HSG ASY FU/TNK FILL PIP HS CODE 870899 PART NO. KB3B-2127936-AB INVOICE NO. 000031002617 DT. 25.03.2019 BYUERS ORDER NO. & DATE FORD NA DT. 11.04.2018 SB NO 3000865 DT. 26.03.2019 NET WT 913.000 KGS HSG ASY FU/TNK FILL PIP HS CODE 870899 PART NO. KB3B-2127936-AB INVOICE NO. 000031002618 DT. 25.03.2019 BYUERS ORDER NO. & DATE FORD NA DT. 11.04.2018 SB NO 2993969 DT. 25.03.2019 NET WT 711.000 KGS PARTS AND ACCESSORIES OF MOTOR VECHILES PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000031002619 DT 25.03.2019 S/BILL NO 3002413 DT 26.03.2019 HS CODE 87089900 NET WT 619.000 KGS PARTS AND ACCESSORIES OF MOTOR VECHILES PNL ASY FU/FILL OPG DR O/S PART NO KB3B-21405C20-AA BUYERS ORDER NO FORD NA DT 11.04.2018 INVOICE NO 000031002620 DT 25.03.2019 S/BILL NO 2993939 DT 25.03.2019 HS CODE 87089900 NET WT 550.000 KGS AUTOMOBILE LOCK SETS LOCK SET KB3B-22050-DD PART NO 46.627.000.DD LOCK SET KBEB-2250-CD PART NO 46.628.000.CD BUYERS ORDER NO EQ2084 INV NO EXP-18-19/ 652 DT 25.03.2019 S/BILL NO 3017839 DT 26.03.2019 HS CODE 83012000 NET WT 1451.500 KGS MOTOR VEHICLE PARTS U/P375 MY18 H.S.JB3G 6C038 PART NO JB3G 6C038 AC INVOICE NO EX-2018014952 DT 25.03.2019 S/BILL NO 2970884 DT 25.03.2019 HS CODE 87089900 NET WT 160.000 KGS HRN ASY (DISC HORN) CPART NO AB39-13832-AC BUYERS ORDER NO XPXG16 DT 12.03.2019 INVOICE NO 4360002180 DT 25.03.2019 S/BILL NO 2993918 DT 25.03.2019 HS CODE 85123010 NET WT 601.000 KGS | 42 | PCS | FORD MICHIGAN ASSEMBLY PLANT | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | | IN, INDIA | 54201, COLOMBO HARBOR | |
| 29-05-2019 | 870893 | AUTO PARTS (FILTER, WHEEL BRG, LAMP, HORN, CLUTCH DISC, CLUTCH CYL., HUB UNIT, CONTROL ARM, SHOCK ABSORBER, CLUTCH RELEASE BRG,FUSE,BATTERY ACC.) GOODS BE PACKED WITH GREEN PALLET OR PLYWOOD PALLET | 163 | CTN | ONE STOP AUTO SUPPLY | 5201, MIAMI, FL | ZH******LTD | CN, CHINA | 57020, NINGPO | |
| 04-02-2019 | 851230 | DISC HORN 107 BOXES PACKED IN 05 PALLETS INOVICE NO. & DATE 10022128 DATE 13 12 2018 S BILL NO. & DATE 9985599 DT 29 12 2018 NET WT 1517.000 KGS HS-CODE 85123010 | 107 | BOX | HELLA INC | 4601, NEW YORK/NEWARK AREA, NEWARK, NJ | HE******LTD | IN, INDIA | 53313, JAWAHARLAL NEHRU |
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