Consignee
DSV AIR & SEA INC DBA DSV OCEAN
TRANSPORT
(DALLAS) 1300 MINTERS CHAPEL RD,
#100 GRAPEVINE TX 76051 UNITED
1-8174245111
Shipper
DSV AIR & SEA PVT. LTD. - I721
QUBE,B201,B204,MV ROAD,OFF INT
ARP,APPROACH RD, MAROL, ANDHERI
MUMBAI MH 400059 INDIA
91-2271999000
Notify Party
DSV AIR & SEA INC. - I902
1300 MINTERS CHAPEL ROAD SUITE 100
GRAPEVINE TX 76051 UNITED STATES
1-8174245111
| Container # | Pieces | Description |
|---|
| MSKU3003138 | 3 | TOTAL 03 WOODEN CASE ONLY. COMPONENTS, PARTS FOR DIES EL ENGINE OF HEADING 8408. 1) PIPE BRKT WELD QUANTITY: 20.00 NOS ITEM CODE: 84C643 035ABG1 PURCHASE ORDER NO: 71800660 2)CLEAT SUPPORT Z- |
| MSKU3003138 | 43 | FURNISHING FABRICS HS CODE 5 2115990 SB NO. 2863030 DT. 27-MAY-20 INVOICE NO: EXG MS/0044/20-21 |
| MSKU3003138 | 13 | BEARING HOUSING HS CODE: 860 71990 INVOICE NO: AKP/EXP/ 2021/25 TD: 04/06/2020 PO NO: 171794548 DT: 09/01/2020 SB NO: 3037718 DT: 13/06/ 2020 NET WEIGHT: 5939.100 KG S |
| MSKU3003138 | 2 | FURNISHING FABRICS HS CODE 5 2115990 SB: 2862872 DT: 27/0 5/2020 EXGMS/0034/19-20 |
| MSKU3003138 | 3 | BRIDGE CAP PART NO.41C635889 G1 HSN: 86079990 PO NO: 17 1834583 DT: 28/02/2020 INV OICE NO: GMT/20-21/049 DT: 24/05/2020 PO NO: 171833623 DT: 27/02/2020 INVOICE NO : GMT/20-21/050 DT: 24/05/ |
| MSKU3003138 | 1 | BRIDGE CAP PART NO.41C635889 G1 HS CODE: 86079990 PO NO : 171822660 DT: 13/02/2020 INVOICE NO: GMT/20-21/052 D T: 29/05/2020 SB NO: 2923601 DT: 30/05/2020 NET WEIGHT : 150.000 KGS |
| MSKU3003138 | 123 | 123 CARTONS(ONE HUNDRED TWEN TY THREE CARTONS ONLY) DESC: CANDLE INV #DH/2019-2020/12 6 DT. 16.03.2020 HS CODE: 34060010,80070090, 7020009 0 S/BILL NO: 2736514 DT. 2 0.05.2020 PO# 1185-23121719 |