Tag: sanjayajww
Key Insights
Importers
1
Exporters
1
Import Countries
1
Export Countries
2
This tag is associated with 1 importers and 1 exporters, spanning 1 importing countries and 2 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to sanjayajww.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Apr 01, 2024 | OTHER PARTSFOR ROOFING FRAMEWORK CONTAINING 29 PACKAGES (TWENTY NINE PACKAGES ONLY) CONTAINING OTHER PARTS FOR ROOFING FRAMEWORK STRUCTURE MADE OF STEEL, GESU1452186 001 OTHER ARTICLES OF IRON OR STEEL & OTHER CAST ARTICLES OF IRON OR STEEL AS PER INVOICE NO.C-0108/2023-24 DTD.14/02/2024 S.B.NO.7596978 DATED 16/02/2024 H.S. CODE 730890,732690, GESU1452186 001 732599 NET WEIGHT 17813.560 KGS IE CODE NO.. 3092001737 RBI CODE NO. FK000501 FREIGHT PREPAID XFAX 718-228-5977 E-MAIL ID ALPAJWW.COM; IREMAJWW.COM;KENITHAJWW.COM, GESU1452186 001 MARIOAJWW.COM, MARTINAJWW.COM, SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 29 PCS |
| Jan 09, 2024 | TRANSFORMERS TRANSFORMERS HAVING A POWER HANDLING CAPACITY EXCEEDING 16 KVA BUT NOT EXCEEDING 500 KVA H.S. CODE 85043300 UACU5763635 001 42 PCS-75KVA ALUMINIUM WOUND 3 PH TRANSFORMER UNIT WITH ENCLOSURE 423-9234-000 075K-3HR-60AA-480120DOE 26 PCS-112.5 KVA ALUMINIUM WOUND 3 PH UACU5763635 001 TRANSFORMER UNIT WITH ENCLOSURE 423-9254-000 112.5K-3HR-60AA-480120DOE INVOICE NO EOU/266/23-24 DT 28.10.2023 SB NO 4980306 DT 30.10.2023 BUYERS ORDER NO & DATE P.O 4699 DATED 31.08.2022, UACU5763635 001 P.O 4822 DATED 04.05.2023 NET WEIGHT 21566.000 KGS AMS HBLPFE2310B0477 SCAC CODE VLTQ XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM,WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 68 PCS |
| Jan 09, 2024 | TRANSFORMERS TRANSFORMERS HAVING A POWER HANDLING CAPACITY EXCEEDING 16 KVA BUT NOT EXCEEDING 500 KVA H.S. CODE 85043300 42 PCS-45KVA ALUMINIUM UACU5654742 001 WOUND 3 PH TRANSFORMER UNIT WITH ENCLOSURE 423-9214-000 045K-3HR-60AA-480120DOE 22 PCS-150 KVA ALUMINIUM WOUND 3 PH TRANSFORMER UNIT WITH UACU5654742 001 ENCLOSURE 423-9264-000 150K-3HR-60AA-480120DOE INVOICE NO EOU/268/23-24 DT 30.10.2023 SB NO 4985797 DT 30.10.2023 BUYERS ORDER NO & DATE P.O 4699 UACU5654742 001 DATED 31.08.2022, P.O 4822 DATED 04.05.2023 NET WEIGHT 19906.000 KGS AMS HBLPFE2310B0476 SCAC CODE VLTQ XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM,WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 64 PCS |
| Jan 09, 2024 | TRANSFORMERS HAVING APOWER HANDLING TRANSFORMERS HAVING A POWER HANDLING CAPACITY EXCEEDING 16 KVA BUT NOT EXCEEDING 500 KVA H.S. CODE 85043300 42 PCS-45KVA ALUMINIUM BMOU6432301 001 WOUND 3 PH TRANSFORMER UNIT WITH ENCLOSURE 423-9214-000 045K-3HR- 60AA-480120DOE 22 PCS-150 KVA ALUMINIUM WOUND 3 PH TRANSFORMER UNIT WITH BMOU6432301 001 ENCLOSURE 423-9264-000 150K-3HR -60AA-480120DOE INVOICE NO EOU/262/23-24 DT 26.10.2023 SB NO 4896741 DT 26.10.2023 BUYERS ORDER NO & DATE P.O 4699 DATED 31.08.2022, BMOU6432301 001 P.O 4822 DATED 04.05.2023 AMS HBLPFE2310B0472 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 64 PACKAGES TOTAL GROSS.WT 20441.00 KGS TOTAL NET.WT 19906.00 KGS XXEMAIL SANJAYAJWW.COM, BMOU6432301 001 UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 64 PCS |
| Jan 09, 2024 | TRANSFORMER 45KVA ALUMINIUM WOUND 3 PH TRANSFORMER UNIT WITH ENCLOSURE 423-9214-000 045K-3HR- 60AA-480120DOE-42 PCS HS CODE 85043300 CAAU5504317 001 75KVA ALUMINIUM WOUND 3 PH TRANSFORMER UNIT WITH ENCLOSURE 423-9234-000 075K-3HR- 60AA-480120DOE-42 PCS HS CODE 85043300 DETAILED ITEM DESCRIPTION TRANSFORMERS HAVING A CAAU5504317 001 POWER HANDLING CAPACITY EXCEEDING 16 KVA BUT NOT EXCEEDING 500 KVA. SB NO 4900148 DT 26.10.2023 INVOICE NO EOU/261/23-24 DT 26.10.2023 AMS HBLPFE2310B0471 CAAU5504317 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 84 PACKAGES TOTAL GROSS.WT 21026.00 KGS TOTAL NET.WT 20496.00 KGS XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 84 PCS |
| Dec 14, 2023 | GALVANISED STEEL STRUCTURE HSN CODE NO.73089010 INV.NO GE2023001372 DT 30.09.2023 GE2023001375 DT 30.09.2023 AMS HBLPFE2310B0433 SCAC CODE VLTQ BEAU4195741 001 FREIGHT PREPAID SB NO 4501298 DT 09-10-2023 4501294 DT 09-10-2023 TOTAL PACKAGES 28 PACKAGES TOTAL GROSS.WT 50107.000 KGS TOTAL NET.WT 50051.000 KGS XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM GESU5925749 001 FREIGHT PREPAID SB NO 4501298 DT 09-10-2023 4501294 DT 09-10-2023 TOTAL PACKAGES 28 PACKAGES TOTAL GROSS.WT 50107.000 KGS TOTAL NET.WT 50051.000 KGS XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 28 PCS |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010167 DATE. 02.09.2023 SEGU5770718 001 CUSTOM INV. NO. GE2023000955 DATE 01.09.2023 GE2023000960 DATE 01.09.2023 GE2023000961 DATE 01.09.2023 GE2023000962 DATE 02.09.2023 GE2023000963 DATE 02.09.2023 SB.NO 3658791 DT 02.09.2023 SEGU5770718 001 3659362 DT 02.09.2023 3661116 DT 02.09.2023 3660679 DT 02.09.2023 3660124 DT 02.09.2023 AMS HBLPFE2309B0369 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES SEGU5770718 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU1434881 001 CUSTOM INV. NO. GE2023000955 DATE 01.09.2023 GE2023000960 DATE 01.09.2023 GE2023000961 DATE 01.09.2023 GE2023000962 DATE 02.09.2023 GE2023000963 DATE 02.09.2023 SB.NO 3658791 DT 02.09.2023 HLBU1434881 001 3659362 DT 02.09.2023 3661116 DT 02.09.2023 3660679 DT 02.09.2023 3660124 DT 02.09.2023 AMS HBLPFE2309B0369 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES HLBU1434881 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCLU8120000 001 CUSTOM INV. NO. GE2023000955 DATE 01.09.2023 GE2023000960 DATE 01.09.2023 GE2023000961 DATE 01.09.2023 GE2023000962 DATE 02.09.2023 GE2023000963 DATE 02.09.2023 SB.NO 3658791 DT 02.09.2023 TCLU8120000 001 3659362 DT 02.09.2023 3661116 DT 02.09.2023 3660679 DT 02.09.2023 3660124 DT 02.09.2023 AMS HBLPFE2309B0369 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TCLU8120000 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU2823912 001 CUSTOM INV. NO. GE2023000955 DATE 01.09.2023 GE2023000960 DATE 01.09.2023 GE2023000961 DATE 01.09.2023 GE2023000962 DATE 02.09.2023 GE2023000963 DATE 02.09.2023 SB.NO 3658791 DT 02.09.2023 HLBU2823912 001 3659362 DT 02.09.2023 3661116 DT 02.09.2023 3660679 DT 02.09.2023 3660124 DT 02.09.2023 AMS HBLPFE2309B0369 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES HLBU2823912 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCKU6618656 001 CUSTOM INV. NO. GE2023000955 DATE 01.09.2023 GE2023000960 DATE 01.09.2023 GE2023000961 DATE 01.09.2023 GE2023000962 DATE 02.09.2023 GE2023000963 DATE 02.09.2023 SB.NO 3658791 DT 02.09.2023 TCKU6618656 001 3659362 DT 02.09.2023 3661116 DT 02.09.2023 3660679 DT 02.09.2023 3660124 DT 02.09.2023 AMS HBLPFE2309B0369 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TCKU6618656 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (28 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010169 DATE. 02.09.2023 HLBU2885468 001 CUSTOM INV. NO. GE2023000903 DATE 28.08.2023 GE2023000922 DATE 29.08.2023 SB.NO 3514187 DT 28.08.2023 3548443 DT 29.08.2023 SCAC CODE VLTQ AMS HBLPFE2309B0366 HLBU2885468 001 FREIGHT PREPAID TOTAL PACKAGE 28 PACKAGES TOTAL GROSS WEIGHT(KG) 50,116 TOTAL GROSS WEIGHT(LBS) 110,488 TOTAL NET WEIGHT(KG) 50,060 TOTAL NET WEIGHT(LBS) 110,366 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1162086 001 CUSTOM INV. NO. GE2023000903 DATE 28.08.2023 GE2023000922 DATE 29.08.2023 SB.NO 3514187 DT 28.08.2023 3548443 DT 29.08.2023 SCAC CODE VLTQ AMS HBLPFE2309B0366 FANU1162086 001 FREIGHT PREPAID TOTAL PACKAGE 28 PACKAGES TOTAL GROSS WEIGHT(KG) 50,116 TOTAL GROSS WEIGHT(LBS) 110,488 TOTAL NET WEIGHT(KG) 50,060 TOTAL NET WEIGHT(LBS) 110,366 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 28 PCS |
| Nov 18, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010171 DATE. 03.09.2023 FSCU9566111 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FSCU9566111 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FSCU9566111 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1603345 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FANU1603345 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FANU1603345 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU2093584 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 HLBU2093584 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES HLBU2093584 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FCIU9159457 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 FCIU9159457 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES FCIU9159457 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCNU4473178 001 CUSTOM INV. NO. GE2023000976 DATE 03.09.2023 GE2023000979 DATE 03.09.2023 GE2023000980 DATE 03.09.2023 GE2023000983 DATE 03.09.2023 GE2023000984 DATE 03.09.2023 SB.NO 3686500 DT 04.09.2023 TCNU4473178 001 3687259 DT 04.09.2023 3685976 DT 04.09.2023 3685701 DT 04.09.2023 3687536 DT 04.09.2023 AMS HBLPFE2309B0370 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TCNU4473178 001 TOTAL GROSS WEIGHT(KG) 125,290 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Oct 23, 2023 | GALVANISED STEEL STRUCTURE UACU5355572 001 CUSTOM INV. NO. GE2023000904 DATE 28.08.2023 GE2023000905 DATE 28.08.2023 GE2023000906 DATE 28.08.2023 GE2023000912 DATE 28.08.2023 GE2023000913 DATE 28.08.2023 GE2023000917 DATE 28.08.2023 GE2023000921 DATE 29.08.2023 UACU5355572 001 SB.NO 3548456 DT 29.08.2023 3519065 DT 28.08.2023 3512906 DT 28.08.2023 3519064 DT 28.08.2023 3548457 DT 29.08.2023 3548457 DT 29.08.2023 3548445 DT 29.08.2023 UACU5355572 001 SCAC CODE VLTQ AMS HBLPFE2308B0350 FREIGHT PREPAID TOTAL PACKAGE 98 PACKAGES TOTAL GROSS WEIGHT(KG) 175,406 TOTAL GROSS WEIGHT(LBS) 386,708 TOTAL NET WEIGHT(KG) 175,210 TOTAL NET WEIGHT(LBS) 386,281 UACU5355572 001 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 98 PCS |
| Oct 20, 2023 | GALVANISED STEEL STRUCTURE CAIU4410216 001 GE2023000828 DATE 19.08.2023 GE2023000829 DATE 19.08.2023 GE2023000830 DATE 20.08.2023 GE2023000831 DATE 20.08.2023 GE2023000845 DATE 20.08.2023 GE2023000852 DATE 20.08.2023 SB.NO 3334423 DT 21.08.2023 CAIU4410216 001 3339715 DT 21.08.2023 3335781 DT 21.08.2023 3342963 DT 21.08.2023 3342955 DT 21.08.2023 3340418 DT 21.08.2023 HBLPFE2308B0343 SCAC CODE VLTQ FREIGHT PREPAID CAIU4410216 001 TOTAL PACKAGE 84 PACKAGES TOTAL GROSS WEIGHT(KG) 149,955 TOTAL GROSS WEIGHT(LBS) 330,598 TOTAL NET WEIGHT(KG) 149,787 TOTAL NET WEIGHT(LBS) 330,232 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 84 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010127 DATE.07.08.2023 CUSTOM INV. NO. DFSU6610370 001 GE2023000705 DATE 07.08.2023 GE2023000706 DATE 07.08.2023 GE2023000707 DATE 07.08.2023 GE2023000708 DATE 07.08.2023 GE2023000709 DATE 07.08.2023 SB.NO 3022014 DT 07.08.2023 3049182 DT 08.08.2023 DFSU6610370 001 3042411 DT 08.08.2023 3042377 DT 08.08.2023 3021493 DT 07.08.2023 HBLPFE2308B0331 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 125,290 DFSU6610370 001 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TXGU7104113 001 GE2023000705 DATE 07.08.2023 GE2023000706 DATE 07.08.2023 GE2023000707 DATE 07.08.2023 GE2023000708 DATE 07.08.2023 GE2023000709 DATE 07.08.2023 SB.NO 3022014 DT 07.08.2023 3049182 DT 08.08.2023 TXGU7104113 001 3042411 DT 08.08.2023 3042377 DT 08.08.2023 3021493 DT 07.08.2023 HBLPFE2308B0331 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 125,290 TXGU7104113 001 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM CAIU8529292 001 GE2023000705 DATE 07.08.2023 GE2023000706 DATE 07.08.2023 GE2023000707 DATE 07.08.2023 GE2023000708 DATE 07.08.2023 GE2023000709 DATE 07.08.2023 SB.NO 3022014 DT 07.08.2023 3049182 DT 08.08.2023 CAIU8529292 001 3042411 DT 08.08.2023 3042377 DT 08.08.2023 3021493 DT 07.08.2023 HBLPFE2308B0331 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 125,290 CAIU8529292 001 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TEMU7519061 001 GE2023000705 DATE 07.08.2023 GE2023000706 DATE 07.08.2023 GE2023000707 DATE 07.08.2023 GE2023000708 DATE 07.08.2023 GE2023000709 DATE 07.08.2023 SB.NO 3022014 DT 07.08.2023 3049182 DT 08.08.2023 TEMU7519061 001 3042411 DT 08.08.2023 3042377 DT 08.08.2023 3021493 DT 07.08.2023 HBLPFE2308B0331 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 125,290 TEMU7519061 001 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TGHU6177351 001 GE2023000705 DATE 07.08.2023 GE2023000706 DATE 07.08.2023 GE2023000707 DATE 07.08.2023 GE2023000708 DATE 07.08.2023 GE2023000709 DATE 07.08.2023 SB.NO 3022014 DT 07.08.2023 3049182 DT 08.08.2023 TGHU6177351 001 3042411 DT 08.08.2023 3042377 DT 08.08.2023 3021493 DT 07.08.2023 HBLPFE2308B0331 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 125,290 TGHU6177351 001 TOTAL GROSS WEIGHT(LBS) 276,220 TOTAL NET WEIGHT(KG) 125,150 TOTAL NET WEIGHT(LBS) 275,915 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE TGBU6063336 001 GE2023000660 DATE 03.08.2023 GE2023000661 DATE 03.08.2023 GE2023000663 DATE 03.08.2023 GE2023000664 DATE 03.08.2023 GE2023000667 DATE 03.08.2023 GE2023000681 DATE 05.08.2023 GE2023000682 DATE 05.08.2023 GE2023000683 DATE 05.08.2023 TGBU6063336 001 GE2023000684 DATE 05.08.2023 GE2023000687 DATE 05.08.2023 SB NO 2941600 DT 03.08.2023 2941613 DT 03.08.2023 2942543 DT 03.08.2023 2941586 DT 03.08.2023 2932624 DT 03.08.2023 TGBU6063336 001 2986588 DT 05.08.2023 2977840 DT 05.08.2023 2982130 DT 05.08.2023 2986863 DT 05.08.2023 2979070 DT 05.08.2023 HBLPFE2308B0327 SCAC CODE VLTQ FREIGHT PREPAID TGBU6063336 001 TOTAL PACKAGE 140 PACKAGES TOTAL GROSS WEIGHT(KG) 250,125 TOTAL GROSS WEIGHT(LBS) 551,435 TOTAL NET WEIGHT(KG) 249,845 TOTAL NET WEIGHT(LBS) 550,824 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 140 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 KEPL INVOICE REFERENCE NO. 2023BM010130 DATE.10.08.2023 CUSTOM INV. NO. UACU5516867 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 UACU5516867 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL UACU5516867 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1588934 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 FANU1588934 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL FANU1588934 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM BEAU4999550 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 BEAU4999550 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL BEAU4999550 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1505708 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 FANU1505708 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL FANU1505708 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TEMU7568641 001 GE2023000634 DATE 01.08.2023 GE2023000645 DATE 02.08.2023 GE2023000648 DATE 02.08.2023 GE2023000649 DATE 02.08.2023 GE2023000650 DATE 02.08.2023 SB.NO 2911163 DT 02.08.2023 2914478 DT 02.08.2023 TEMU7568641 001 2911185 DT 02.08.2023 2914529 DT 02.08.2023 2914531 DT 02.08.2023 HBLPFE2308B0334 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL TEMU7568641 001 GROSS WEIGHT(KG) 125,125 TOTAL GROSS WEIGHT(LBS) 275,855 TOTAL NET WEIGHT(KG) 124,985 TOTAL NET WEIGHT(LBS) 275,549 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Oct 12, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 TERMS OF DELIVERY DDP DELILAH SOLAR 2, 1541 COUNTY ROAD 16560 DEPORT, TX 75435 USA CAIU4221022 001 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010125 DATE.07.08.2023 CUSTOM INV. NO. GE2023000657 DATE 02.08.2023 GE2023000665 DATE 03.08.2023 GE2023000662 DATE 03.08.2023 GE2023000659 DATE 02.08.2023 CAIU4221022 001 GE2023000658 DATE 02.08.2023 SB.NO DATE 2942423 DT 03.08.2023 2941073 DT 03.08.2023 2942409 DT 03.08.2023 2932299 DT 03.08.2023 2941605 DT 03.08.2023 HBLPFE2308B0326 CAIU4221022 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 124,769 TOTAL GROSS WEIGHT(LBS) 275,070 TOTAL NET WEIGHT(KG) 124,629 TOTAL NET WEIGHT(LBS) 274,762 XXEMAIL SANJAYAJWW.COM, CAIU4221022 001 UMAAJWW.COM, WWW.AJWW.COM HAMU1221741 001 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010125 DATE.07.08.2023 CUSTOM INV. NO. GE2023000657 DATE 02.08.2023 GE2023000665 DATE 03.08.2023 GE2023000662 DATE 03.08.2023 GE2023000659 DATE 02.08.2023 HAMU1221741 001 GE2023000658 DATE 02.08.2023 SB.NO DATE 2942423 DT 03.08.2023 2941073 DT 03.08.2023 2942409 DT 03.08.2023 2932299 DT 03.08.2023 2941605 DT 03.08.2023 HBLPFE2308B0326 HAMU1221741 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 124,769 TOTAL GROSS WEIGHT(LBS) 275,070 TOTAL NET WEIGHT(KG) 124,629 TOTAL NET WEIGHT(LBS) 274,762 XXEMAIL SANJAYAJWW.COM, HAMU1221741 001 UMAAJWW.COM, WWW.AJWW.COM CAIU9355317 001 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010125 DATE.07.08.2023 CUSTOM INV. NO. GE2023000657 DATE 02.08.2023 GE2023000665 DATE 03.08.2023 GE2023000662 DATE 03.08.2023 GE2023000659 DATE 02.08.2023 CAIU9355317 001 GE2023000658 DATE 02.08.2023 SB.NO DATE 2942423 DT 03.08.2023 2941073 DT 03.08.2023 2942409 DT 03.08.2023 2932299 DT 03.08.2023 2941605 DT 03.08.2023 HBLPFE2308B0326 CAIU9355317 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 124,769 TOTAL GROSS WEIGHT(LBS) 275,070 TOTAL NET WEIGHT(KG) 124,629 TOTAL NET WEIGHT(LBS) 274,762 XXEMAIL SANJAYAJWW.COM, CAIU9355317 001 UMAAJWW.COM, WWW.AJWW.COM TCLU9538910 001 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010125 DATE.07.08.2023 CUSTOM INV. NO. GE2023000657 DATE 02.08.2023 GE2023000665 DATE 03.08.2023 GE2023000662 DATE 03.08.2023 GE2023000659 DATE 02.08.2023 TCLU9538910 001 GE2023000658 DATE 02.08.2023 SB.NO DATE 2942423 DT 03.08.2023 2941073 DT 03.08.2023 2942409 DT 03.08.2023 2932299 DT 03.08.2023 2941605 DT 03.08.2023 HBLPFE2308B0326 TCLU9538910 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 124,769 TOTAL GROSS WEIGHT(LBS) 275,070 TOTAL NET WEIGHT(KG) 124,629 TOTAL NET WEIGHT(LBS) 274,762 XXEMAIL SANJAYAJWW.COM, TCLU9538910 001 UMAAJWW.COM, WWW.AJWW.COM FSCU7101500 001 (70 BUNDLES ONLY) KEPL INVOICE REFERENCE NO. 2023BM010125 DATE.07.08.2023 CUSTOM INV. NO. GE2023000657 DATE 02.08.2023 GE2023000665 DATE 03.08.2023 GE2023000662 DATE 03.08.2023 GE2023000659 DATE 02.08.2023 FSCU7101500 001 GE2023000658 DATE 02.08.2023 SB.NO DATE 2942423 DT 03.08.2023 2941073 DT 03.08.2023 2942409 DT 03.08.2023 2932299 DT 03.08.2023 2941605 DT 03.08.2023 HBLPFE2308B0326 FSCU7101500 001 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 70 PACKAGES TOTAL GROSS WEIGHT(KG) 124,769 TOTAL GROSS WEIGHT(LBS) 275,070 TOTAL NET WEIGHT(KG) 124,629 TOTAL NET WEIGHT(LBS) 274,762 XXEMAIL SANJAYAJWW.COM, FSCU7101500 001 UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 70 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE FANU1599332 001 GE2023000583 DT 30.07.2023 GE2023000585 DT 30.07.2023 GE2023000594 DT 30.07.2023 GE2023000588 DT 30.07.2023 GE2023000601 DT 30.07.2023 GE2023000620 DT 31.07.2023 GE2023000624 DT 31.07.2023 GE2023000621 DT 31.07.2023 FANU1599332 001 GE2023000632 DT 01.08.2023 GE2023000637 DT 01.08.2023 GE2023000631 DT 01.08.2023 SB.NO DATE 2852976 DT 31.07.2023 2852982 DT 31.07.2023 2852974 DT 31.07.2023 2852969 DT 31.07.2023 FANU1599332 001 2852968 DT 31.07.2023 2852981 DT 31.07.2023 2852961 DT 31.07.2023 2852970 DT 31.07.2023 2875330 DT 01.08.2023 2852989 DT 31.07.2023 2875824 DT 01.08.2023 2875821 DT 01.08.2023 FANU1599332 001 2893217 DT 01.08.2023 2908464 DT 02.08.2023 2893039 DT 01.08.2023 HBLPFE2307B0323 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 210 PACKAGES TOTAL GROSS.WT 376161.000 KGS FANU1599332 001 TOTAL NET.WT 375741.000 KGS XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 210 PCS |
| Sep 24, 2023 | GALVANISED STEEL STRUCTURE GATU8309510 001 2023BM010088 DATE. 30.06.2023 CUSTOM INV. NO. GE2023000448 DATE 30.06.2023 GE2023000450 DATE 30.06.2023 GE2023000451 DATE 30.06.2023 S.B. NO. & DATE 2668206 DT 24.07.2023 2790002 DT 28.07.2023 GATU8309510 001 2762970 DT 27.07.2023 HBLPFE2307B0319 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 122 PACKAGES TOTAL GROSS WEIGHT(KG) 211,571 TOTAL GATU8309510 001 GROSS WEIGHT(LBS) 466,434 TOTAL NET WEIGHT(KG) 211,327 TOTAL NET WEIGHT(LBS) 465,895 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 122 PCS |
| Sep 12, 2023 | STAINLESS STEEL WASHERS 01X20 CONTAINER CONTAINING - 1545 BOXES (1545 BOXES STC - 27 PALLETS) STAINLESS STEEL WASHERS OF DIFFERENT GRADES & TGCU2090888 001 SILICON BRONZE FLAT WASHERS FINAL DESTINATION AURORA, IL 60504 / DOOR SERVICE HS CODE 73182200 & 74152100 SB NO 2951841- 04-08-23 SB NO. 2951833-04-08-23 GR.WT 11589.00KGS NT.WT. 10629.887 KGS TGCU2090888 001 "FREIGHT PREPAID" SCAC JILQ +++TEL +1(201) 348 1800 FAX +1(201) 348 2800 SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 1545 PCS |
| Sep 11, 2023 | GALVANISED STEEL STRUCTURE PROJECT DELILAH SOLAR 2 MATERIAL CONTRACT NO. 7400006399 KEPL INVOICE REFERENCE NO. 2023BM010071 DATE. 09.07.2023 INV.NO GE2023000427 DT 30.06.2023 FCIU9232413 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 FCIU9232413 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 FCIU9232413 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ FCIU9232413 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCNU7529265 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 TCNU7529265 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 TCNU7529265 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ TCNU7529265 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU1488527 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 HLBU1488527 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 HLBU1488527 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ HLBU1488527 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM FANU1594599 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 FANU1594599 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 FANU1594599 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ FANU1594599 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM DFSU7374670 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 DFSU7374670 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 DFSU7374670 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ DFSU7374670 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM UACU5918260 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 UACU5918260 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 UACU5918260 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ UACU5918260 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM TCLU8064653 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 TCLU8064653 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 TCLU8064653 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ TCLU8064653 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM GESU6317949 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 GESU6317949 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 GESU6317949 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ GESU6317949 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM DFSU7105028 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 DFSU7105028 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 DFSU7105028 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ DFSU7105028 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLXU8023874 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 HLXU8023874 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 HLXU8023874 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ HLXU8023874 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM HLBU1207276 001 GE2023000419 DT 30.06.2023 GE2023000426 DT 30.06.2023 GE2023000420 DT 30.06.2023 GE2023000421 DT 30.06.2023 GE2023000425 DT 30.06.2023 GE2023000423 DT 30.06.2023 GE2023000424 DT 30.06.2023 GE2023000431 DT 30.06.2023 HLBU1207276 001 GE2023000438 DT 30.06.2023 GE2023000481 DT 30.06.2023 SB.NO 2292988 DT 07.07.2023 2283684 DT 07.07.2023 2283964 DT 07.07.2023 2283745 DT 07.07.2023 2283972 DT 07.07.2023 HLBU1207276 001 2284028 DT 07.07.2023 2283699 DT 07.07.2023 2283697 DT 07.07.2023 2292994 DT 07.07.2023 2321997 DT 08.07.2023 2340513 DT 10.07.2023 HBLPFE2307B0297 SCAC CODE VLTQ HLBU1207276 001 FREIGHT PREPAID TOTAL PACKAGE 154 PACKAGES TOTAL GROSS WEIGHT(KG) 275,638 TOTAL GROSS WEIGHT(LBS) 607,684 TOTAL NET WEIGHT(KG) 275,330 TOTAL NET WEIGHT(LBS) 607,013 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 154 PCS |
| Sep 11, 2023 | GALVANISED STEEL STRUCTURE HLBU1661890 001 GE2023000441, GE2023000442 GE2023000443, GE2023000444 GE2023000462, GE2023000463 GE2023000480, GE2023000482 GE2023000484 SB.NO 2322000, 2322004, 2322003, 2340531, HLBU1661890 001 2322002, 2346797, 2322001, 2343814, 2359261, 2339942, 2347994 HBLPFE2307B0296 SCAC CODE VLTQ FREIGHT PREPAID TOTAL PACKAGE 196 PACKAGES TOTAL GROSS WEIGHT(KG) 350,734 HLBU1661890 001 TOTAL GROSS WEIGHT(LBS) 773,239 TOTAL NET WEIGHT(KG) 350,342 TOTAL NET WEIGHT(LBS) 772,381 XXEMAIL SANJAYAJWW.COM, UMAAJWW.COM, WWW.AJWW.COM | 🇮🇳IN | 🇺🇸US | 196 PCS |
| Mar 19, 2023 | AVOBENZONE 01 X 20 GP FCL 360 BOXES PACKED ON 20 PALLETS (THREE HUNDRED SIXTY BOXES PACKED ON TWENTY PALLETS GESU3977321 001 ONLY) AVOBENZONE USP /CHEM-1789 HS CODE 29145000 PO. NO PO117782 DT. 07.06.2022 COUNTRY OF ORIGIN INDIA NDC CODE NO - 52762-6091-3 S/BILL 7751865 DT. 13/02/2023 GESU3977321 001 NET WT 9000.000 KGS SCAC CODE GLCA FREIGHT PREPAID AS ARRANGED XX FAX 718-228-5977 EMAIL ID KENITHAJWW.COM MARIOAJWW.COM GESU3977321 001 MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 360 PCS |
| Jan 16, 2023 | AGRICULTURAL IMPLEMENTS 1X40 HC CONTAINER CONTAINING 60 (SIXTY ONLY ) NOS PACKAGES CONTAINING AGRICULTURAL IMPLEMENTS DESCRIPTION AS PER CAIU9024406 001 COMMERCIAL INVOICE NO 5000062728 DATED. 27.09.2022 SHIPPING BILL NO. 5276799 DT. 05.11.2022 NET WEIGHT 16430.000 KGS HS CODE - 84295900 IEC NO.0597049572 FREIGHT PREPAID CAIU9024406 001 XFAX 718-228-5977 E-MAIL ID KENITHAJWW.COM, MARIOAJWW.COM, MARTINAJWW.COM, OCEANOPSAJWW.COM, SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 60 PCS |
| Nov 18, 2022 | NEW PNEUMATIC TIRES 93 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008434 OTHER REFERENCE 9102043869 SHIPPING BILL NO. 3949609 DATE 03-09-2022 DFSU7099603 001 NET WT. 7521.811 KGS HS CODE NO 40117000, 40118000 SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS DFSU7099603 001 AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXI22467 DFSU7099603 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 93 PCS |
| Nov 06, 2022 | PNEUMATIC TIRES 90 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008086 OTHER REFERENCE 9102043502 NET WT. 11263.995 KGS SB NO -3725388 DT-25-08-2022 BEAU5086196 001 HS CODE NO 40117000, 40118000 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER BEAU5086196 001 RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES." FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22281 XBOBBYAJWW.COM BEAU5086196 001 MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 90 PCS |
| Nov 06, 2022 | TIRES 45 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008066 OTHER REFERENCE 9102043479 SHIPPING BILL NO. 3703894 DATE 24-08-2022 FDCU0032646 001 NET WT. 13161.267 KGS HS CODE NO 40117000, 40118000 CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD,PRINEVILLE- FDCU0032646 001 97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22765 FDCU0032646 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 45 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 127 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008184 OTHER REFERENCE 9102043600 SHIPPING BILL NO. 3794113 DATE 27-08-2022 TCLU5136019 001 NET WT. 9971.854 KGS HS CODE NO 40117000, 40118000 SHIPPER DECLARES CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 TCLU5136019 001 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID TCLU5136019 001 SCAC CODE- GLCA HBL NO-GNSPDXH22378 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 127 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 88 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008083 OTHER REFERENCE 9102043498 SB NO -3724498 DT-25-08-2022 HLBU3355544 001 NET WT. 9882.160 KGS HS CODE NO 40117000, 40118000 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22283 HLBU3355544 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, HLBU3355544 001 PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND | 🇮🇳IN | 🇺🇸US | 88 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008088 OTHER REFERENCE 9102043504 NET WT. 14887.500 KGS SB NO -3724512 FANU1187802 001 DT-25-08-2022 HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, FANU1187802 001 PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA FANU1187802 001 HBL NO-GNSPDXH22809 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 250 PCS |
| Nov 06, 2022 | TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008105 OTHER REFERENCE 9102043519 SHIPPING BILL NO. 3725209 DATE 25-08-2022 HLBU2674830 001 NET WT. 12811.425 KGS HS CODE NO 40112010 "SHIPPER DECLARES CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON HLBU2674830 001 CONSIGNEES OWN RISK AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. FREIGHT PREPAID ACD PREPAID DDC PREPAID HLBU2674830 001 SCAC CODE- GLCA HBL NO-GNSPDXH22767 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM XXMUMBAI MH 400088 INDIA | 🇮🇳IN | 🇺🇸US | 265 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008085 OTHER REFERENCE 9102043501 NET WT. 14184.480 KGS SB NO-3724451 HLBU2757533 001 DT-25-08-2022 HS CODE NO 40112010 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE HLBU2757533 001 OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND,UNITED STATES" FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22808 HLBU2757533 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 254 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 341 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008160 OTHER REFERENCE 9102043580 SHIPPING BILL NO. 3765956 DATE 26-08-2022 HLXU8445289 001 NET WT. 15833.475 KGS HS CODE NO 40112010 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER HLXU8445289 001 RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES" FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22944 XBOBBYAJWW.COM HLXU8445289 001 MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 341 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 364 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008129 OTHER REFERENCE 9102043545 SHIPPING BILL NO. 3753689 DATE 26-08-2022 BEAU4564639 001 NET WT. 15963.220 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, BEAU4564639 001 PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA BEAU4564639 001 HBL NO-GNSPDXH22953 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 364 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 250 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008084 OTHER REFERENCE 9102043499 SB NO -3725237 DT-25-08-2022 FANU3020558 001 NET WT. 14887.500 KGS HS CODE NO 40112010 SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE FANU3020558 001 OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22806 FANU3020558 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 250 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 81 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008069 OTHER REFERENCE 9102043482 SHIPPING BILL NO. 3703866 DATE 24-08-2022 UACU5976076 001 NET WT. 9718.320 KGS HS CODE NO 40117000, 40118000 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, UACU5976076 001 COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22766 XBOBBYAJWW.COM UACU5976076 001 MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 81 PCS |
| Nov 06, 2022 | NEW PNEUMATICTIRES TIRES 122 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008136 OTHER REFERENCE 9102043552 SHIPPING BILL NO. 3753721 DATE 26-08-2022 HAMU1252948 001 NET WT. 11409.616 KGS HS CODE NO 40117000, 40118000 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS HAMU1252948 001 AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES." FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22954 HAMU1252948 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 122 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 355 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008110 OTHER REFERENCE 9102043526 SHIPPING BILL NO. 3737468 DATE 25-08-2022 HLBU2067733 001 NET WT. 15767.101 KGS HS CODE NO 40112010 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22769 XBOBBYAJWW.COM HLBU2067733 001 MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY HLBU2067733 001 USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND | 🇮🇳IN | 🇺🇸US | 355 PCS |
| Nov 06, 2022 | TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008108 OTHER REFERENCE 9102043524 NET WT. 12811.425 KGS HS CODE NO 40112010 CAAU5507126 001 SB NO.3748933 DTD. 26-08-2022 SHIPPER DECLARES " CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 CAAU5507126 001 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY " FREIGHT PREPAID ACD PREPAID DDC PREPAID CAAU5507126 001 SCAC CODE- GLCA HBL NO-GNSPDXH22854 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 265 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 126 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008260 OTHER REFERENCE 9102043684 SHIPPING BILL NO. 3817462 DATE 29-08-2022 FANU3212150 001 NET WT. 8203.106 KGS HS CODE NO 40117000 , 40118000 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22399 FANU3212150 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM "SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 FANU3212150 001 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE OWN RISK,COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORT PORTLAND USA | 🇮🇳IN | 🇺🇸US | 126 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 112 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007915 OTHER REFERENCE 9102043323 SHIPPING BILL NO. FANU1312972 001 3609169 DATE 20-08-2022 NET WT. 8390.049 KGS HS CODE NO 40117000 CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S FANU1312972 001 GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREAPID FANU1312972 001 SCAC CODE- GLCA HBL NO -GNSPDXH22257 XOCEANOPSAJWW.COM SANJAYAJWW.COM MARTINAJWW.COM | 🇮🇳IN | 🇺🇸US | 112 PCS |
| Nov 06, 2022 | TIRES 265 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008104 OTHER REFERENCE 9102043518 SHIPPING BILL NO. 3725244 DATE 25-08-2022 TRLU7115863 001 NET WT. 12811.425 KGS HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, TRLU7115863 001 PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA TRLU7115863 001 HBL NO-GNSPDXH22768 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 265 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 254 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008253 OTHER REFERENCE 9102043677 SHIPPING BILL NO. 3817270 DATE 29-08-2022 HLBU2129877 001 NET WT. 13137.892 KGS HS CODE NO 40112010 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22398 XBOBBYAJWW.COM HLBU2129877 001 MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 HLBU2129877 001 OREGON COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND,USA | 🇮🇳IN | 🇺🇸US | 254 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 113 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008211 OTHER REFERENCE 9102043628 SHIPPING BILL NO. 3804803 DATE 28-08-2022 FANU1229739 001 NET WT. 8261.300 KGS HS CODE NO 40117000, 40118000 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS FANU1229739 001 AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES." FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22396 FANU1229739 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 113 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 72 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008096 OTHER REFERENCE 9102043512 NET WT. 8843.501 KGS SB NO -3724488 FDCU0194020 001 DT-25-08-2022 HS CODE NO 40117000, 40118000 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXH22805 FDCU0194020 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 FDCU0194020 001 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND | 🇮🇳IN | 🇺🇸US | 72 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 60 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007912 OTHER REFERENCE 9102043320 SHIPPING BILL NO. 3601713 DATE 19-08-2022 TCNU8573658 001 HS CODE NO 40117000,40118000 XX GOVANDI(E) MUMBAI MH 400088 INDIA CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES. CARGO INTRANSIT TO LES SCHWAB TCNU8573658 001 DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY GROSS WT.12999.036 KGS NET WT. 12999.036 KGS TCNU8573658 001 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO -GNSPDXH22255 XMARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 60 PCS |
| Nov 06, 2022 | NEW PNEUMATIC TIRES 253 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008089 OTHER REFERENCE 9102043505 GROSS WEIGHT . 13930.737 KGS SB NO -3724453 FANU1541840 001 DT-25-08-2022 HS CODE NO 40112010 CARRIER RESPONSIBILITY CEASES AT PORTLAND , UNITED STATES. CARGO INTRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, FANU1541840 001 PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEES OWN RISK AND RESPONSIBILITY FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA FANU1541840 001 HBL NO-GNSPDXH20287 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 253 PCS |
| Nov 05, 2022 | NEW PNEUMATIC TIRES 148 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008429 OTHER REFERENCE 9102043866 SHIPPING BILL NO. 3949615 DATE 03-09-2022 TCNU3413554 001 NET WT. 7782.375 KGS HS CODE NO 40117000, 40118000 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXI22470 TCNU3413554 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE TCNU3413554 001 MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND UNITED STATES | 🇮🇳IN | 🇺🇸US | 148 PCS |
| Nov 05, 2022 | NEW PNEUMATIC TIRES 106 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008428 OTHER REFERENCE 9102043867 SHIPPING BILL NO. 3949614 DATE 03-09-2022 SEKU6289260 001 NET WT. 9221.706 KGS HS CODE NO 40117000, 40118000 FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXI22468 SEKU6289260 001 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SEKU6289260 001 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USAON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES | 🇮🇩ID | 🇺🇸US | 106 PCS |
| Nov 05, 2022 | NEW PNEUMATICT IRES 83 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422008427 OTHER REFERENCE 9102043868 SHIPPING BILL NO. 3949656 DATE 03-09-2022 HLBU3233309 001 NET WT. 7656.597 KGS HS CODE NO 40117000 SHIPPER DECLARES CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 S GEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE HLBU3233309 001 OWN RISK, COSTS AND RESPONSIBILITY. CARRIER RESPONSIBILITY CEASES AT PORTLAND, UNITED STATES FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HLBU3233309 001 HBL NO-GNSPDXI22469 XBOBBYAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 83 PCS |
| Oct 21, 2022 | HAZ FCL 270 DRUMS ONLY (20 PALLETS CONTAINING 270 DRUMS ONLY) (TWENTY PALLETS CONTAINING HLXU1187900 001 TWO HUNDRED SEVENTY DRUMS ONLY ) PARA CHLORO META XYLENOL (4 CHLORO 3,5 XYLENOL OR 4 CHLORO META XYLENOL) INVOICE NO 8/EXP/22-23 DATE 17/09/2022 BUYERS ORDER NO 22233 HLXU1187900 001 DATE 16/09/2022 HS CODE 29081900 S/BILL NO 4298908 DATE 20/09/2022 HAZ DETAILS PROPER SHIPPING NAME ENVIRONMENTALLY HAZARDOUS SUBSTANCE, HLXU1187900 001 SOLID, N.O.S.(PARA CHLORO META XYLENOL) UN NUMBER 3077 CLASS 9 PACKING GROUP III FLASH POINT 132C EMS CODE F-A/S-F NET WT. HLXU1187900 001 13500.00 KGS SCAC CODE GLCA HBL NO GNSCVGI22239 FREIGHT PREPAID XKENITHAJWW.COM MARIOAJWW.COM MARTINAJWW.COM HLXU1187900 001 OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 270 PCS |
| Oct 09, 2022 | NEW PNEUMATIC TIRES 251 (NOS) NEW PNEUMATIC TIRES AS PER INVOICE NO. SE2422007199 OTHER REFERENCE 9102042585 SHIPPING BILL NO. 3151911 DATE 29-07-2022 BEAU5369339 001 NET WT. 14996.051 KGS HS CODE NO 40112010 SHIPPER DECLARES "CARGO IN TRANSIT TO LES SCHWAB DISTRIBUTION CENTER 2888 SGEORGE MILLICAN ROAD, PRINEVILLE-97754 OREGON COUNTRY USA ON CONSIGNEE OWN RISK, COSTS AND RESPONSIBILITY. CARRIER BEAU5369339 001 RESPONSIBILITY CEASES AT PORTLAND ,UNITED STATES." FREIGHT PREPAID ACD PREPAID DDC PREPAID SCAC CODE- GLCA HBL NO-GNSPDXG23396 XFAX 718-228-5977 BEAU5369339 001 KENITHAJWW.COM MARIOAJWW.COM MARTINAJWW.COM OCEANOPSAJWW.COM SANJAYAJWW.COM | 🇮🇳IN | 🇺🇸US | 251 PCS |
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