Tag: asb
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Importers
98
Exporters
89
Import Countries
7
Export Countries
34
This tag is associated with 98 importers and 89 exporters, spanning 7 importing countries and 34 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to asb.
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| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION IPXU3878520 001 MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS IPXU3878520 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550341 / 14.06.2024 SB.NO. DATE: 4012428 / 15.06.2024 HS CODE:68138100 IPXU3878520 001 NET.WT:16174.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇮🇳IN | 🇺🇸US | 18 SKD |
| Aug 02, 2024 | 05 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION TEMU1958637 001 MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TEMU1958637 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE TEMU1958637 001 BRAKE LININGS INVOICE NO. DATE: 20242550333 / 13.06.2024 20242550334 / 13.06.2024 SB.NO. DATE: 4012417 / 15.06.2024 4012419 / 15.06.2024 HS CODE:68138100 TEMU1958637 001 NET.WT:16256.00 KGS FREIGHT COLLECT TOTAL PKGS 17 PK | 🇮🇳IN | 🇺🇸US | 17 SKD |
| Aug 02, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION TLLU2800077 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TLLU2800077 001 INVOICE NO. DATE: 20242550297 / 10.06.204 20242550298 / 10.06.204 SB.NO. DATE: 4012405 / 15.06.2024 4012406 / 15.06.2024 HS CODE:68138100 NET.WT:16265.00 KGS TLLU2800077 001 FREIGHT COLLECT TOTAL PKGS 17 PK | 🇮🇳IN | 🇺🇸US | 17 SKD |
| Aug 02, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION CMAU0178091 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CMAU0178091 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550314 / 11.06.2024 CMAU0178091 001 20242550315 / 11.06.2024 SB.NO. DATE: 4012408 / 15.06.2024 4012409 / 15.06.2024 HS CODE:68138100 NET.WT:16150.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇮🇳IN | 🇺🇸US | 18 SKD |
| Aug 02, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 04 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MAGU2528521 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS MAGU2528521 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550305 / 11.06.2024 20242550306 / 11.06.2024 SB.NO. DATE: 4012407 / 15.06.2024 MAGU2528521 001 4012410 / 15.06.2024 HS CODE:68138100 NET.WT:16152.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇮🇳IN | 🇺🇸US | 18 SKD |
| Aug 02, 2024 | 09 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION TRHU2636650 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TRHU2636650 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550323 / 12.06.2024 TRHU2636650 001 20242550324 / 12.06.2024 SB.NO. DATE: 4012411 / 15.06.2024 4012412 / 15.06.2024 HS CODE:68138100 NET.WT:16247.00 KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇮🇳IN | 🇺🇸US | 19 SKD |
| Aug 01, 2024 | 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION CMAU0921205 001 MATERIALS - ASB FREE BRAKE LININGS 13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CMAU0921205 001 INVOICE NO. DATE: 20242550266 / 03.06.2024 20242550267 / 03.06.2024 SB.NO. DATE: 4011588 / 04.06.2024 4011589 / 04.06.2024 HS CODE:68138100 NET.WT:16162.00 KGS CMAU0921205 001 FREIGHT COLLECT TOTAL PKGS 18 PK | 🇺🇸US | 🇺🇸US | 18 SKD |
| Aug 01, 2024 | 02 SKIDS - FRICTION MATERIALS - ASB FREE | 🇱🇰LK | 🇺🇸US | 18 SKD |
| Aug 01, 2024 | 12 SKIDS - FRICTION MATERIALS - ASB FREE | 🇱🇰LK | 🇺🇸US | 19 SKD |
| Aug 01, 2024 | 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION APZU3728344 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS APZU3728344 001 11 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550290 / 06.06.2024 APZU3728344 001 20242550291 / 06.06.2024 SB.NO. DATE: 4011826 / 07.06.2024 4011827 / 07.06.2024 HS CODE:68138100 NET.WT:16133.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇺🇸US | 🇺🇸US | 18 SKD |
| Aug 01, 2024 | 09 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 04 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION TEMU1113178 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TEMU1113178 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550281 / 06-06-2024 20242550282 / 06-06-2024 SB.NO. DATE: 4011735 / 06-06-2024 TEMU1113178 001 4011737 / 06-06-2024 HS CODE:68138100 NET.WT:16161.00 KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇺🇸US | 🇺🇸US | 19 SKD |
| Aug 01, 2024 | 13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION BMOU1277408 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS BMOU1277408 001 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550254 / 30.05.2024 20242550255 / 30.05.2024 SB.NO. DATE: 4011344 / 31.05.2024 BMOU1277408 001 4011345 / 31.05.2024 HS CODE:68138100 NET.WT:16095.00 KGS FREIGHT COLLECT TOTAL PKGS 21 PK | 🇺🇸US | 🇺🇸US | 21 SKD |
| Aug 01, 2024 | 12 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION TCKU3361203 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TCKU3361203 001 INVOICE NO. DATE: 20242550273 / 04.06.2024 20242550274 / 04.06.2024 SB.NO. DATE: 4011647 / 05-06-2024 4011648 / 05-06-2024 HS CODE:68138100 NET.WT:16228.00 KGS TCKU3361203 001 FREIGHT COLLECT TOTAL PKGS 19 PK | 🇺🇸US | 🇺🇸US | 19 SKD |
| Jul 29, 2024 | MOP A MOP ADT-24 MOP ADT-48 MOP ASB | 🇻🇳VN | 🇺🇸US | 470 PKG |
| Jul 25, 2024 | 26CTNS 41.954CBM 3848.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) MODEL SUFFIX QTY LMXS28626D ASB 5 EA LMXS28626S ASTCNA1 21 EA FNS INC. 749 PORT AMERICA PL., STE 600 GRAPEV TX 76051 U.S.A. 817-329-524 0 PO NO : 18820 CONTRACT NO : JZ9730 FREIGHT PREPAID ----------------- MODEL ( HS-CODE ) CMAU7792408 001 ----------------- LMXS28626S.ASTCNA1 ( 841810 ), LMXS28626D.ASBCNA1 ( 8418100055 ) INVOICE HQCN101803785-1 CMA BL NO: SEL1749220 HBL NO: PLIHQ4F88562 | 🇰🇷KR | 🇺🇸US | 26 CTN |
| Jul 25, 2024 | FREIGHT COLLECT YARN 1.2/1 C YARN 90/4 YARN 1.0/1 S MOP A5 MOP ADT-24 MOP ASB CMAU6766370 001 MOP B MOP B CUT MOP B5 MOP DC-24 MOP DC-36 MOP DC-60 MOP R CUT MOP SY CMAU6766370 001 MOP T MOP T5 MOP FRAMES FBS FRAMES FCH FRAMES HS CODE: 630800 CONTRACT NO.: 24-0452 CUSTOMER NAME OF CONTRACT: GOLDEN STAR CMAU6766370 001 AMS HOUSE BILL OF LADING NUMBER: BANQ10575927 SCAC CODE: BANQ / ACI CODE: 8041 ACI HOUSE BILL OF LADING NUMBER: 804110575927 KUEHNE+NAGEL CCN NUMBER: 8041 TOTAL PKGS 215 PK | 🇻🇳VN | 🇺🇸US | 215 PKG |
| Jul 23, 2024 | FREIGHT COLLECT HFE PO : 453422273 CPO: 0 453420 801 ITEM NO: A2120E185 DESC: JENGA QTY: 3426 PCS 571 CTNS HTS CODE : 9503 .00 HFE PO : 4534 22281 CPO: 0453420801 ITEM NO: A2120EA57 DES C: JENGA QTY: 6 369 PCS 2123 CTNS HTS CODE: 95 02.00 ---- -------------- ------ SHIPPING MARK H ASB | 🇨🇺CU | 🇺🇸US | 2694 CTN |
| Jul 17, 2024 | UNDERPAD PO#ASB 869 870 871. | 🇨🇳CN | 🇺🇸US | 14985 CTN |
| Jul 17, 2024 | ASB,MOUNTING ARM W/ COVERS ASSY,ENDOR PLS,CAB LE COVER,ENDOR | 🇨🇳CN | 🇺🇸US | 1100 PCS |
| Jul 16, 2024 | 50CTNS 78.129CBM 7568.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR-FD 3DOOR(DRAWER ) BUYER MODEL QTY LRMDS3006D 22 EA LRFXC2606S 28 EA 1453 2 S. GOUGAR ROAD LOCKPORT, IL 60491 - PO NO : 1882754,18827 TLLU1193261 001 66 - CONTRACT NO : 101804291, 101804313 ---------------- - MODEL ( HS-CODE ) -------- --------- LRFXC2606S.ASTCNA0 ( 8418100055 ), LRMDS3006D.ASB CNA0 ( 8418100055 ) MNBU4283746 001 66 - CONTRACT NO : 101804291, 101804313 ---------------- - MODEL ( HS-CODE ) -------- --------- LRFXC2606S.ASTCNA0 ( 8418100055 ), LRMDS3006D.ASB CNA0 ( 8418100055 ) | 🇰🇷KR | 🇺🇸US | 100 CTN |
| Jul 15, 2024 | LADIES 57% RECYCLED POLYESTER 43% POLYESTER KNITTED JUMPER STYLE NO./ORDER NO: ASB104/500 030727046, ASB104/500030727049 ASN NUMBER: 45852202127718, 45852202127714 LADIES 100% RECYCLED POLYESTER KNITTED J TEMU6893966 001 UMPER STYLE NO./ORDER NO: ASB 108/500030727179, ASB108/50003 0727187 ASN NUMBER: 458522021 27748, 45852202127636 INVO ICE NO: BSL-ASOS-USA-0251-24 DATE: 19.05.2024 EXP NO: 2353-000412-24 DATE: 19.05.2024 EXP TEMU6893966 001 ORT L/C NO: DC AM1013436 DATE : 03.04.2024 HS CODE: 611030 | 🇧🇩BD | 🇺🇸US | 121 CTN |
| Jul 14, 2024 | RICE BRAN OIL 264 CARTONS "GAMMA ONE" PREMIUM RICE BRAN OIL (0.5L) ITEM CODE# 11700400 PACK 12 X 0.5L SQUARE PET BOTTLES (RSB) 273 CARTONS "GAMMA ONE" PREMIUM RICE BRAN OIL (1L) EGHU3526199 001 ITEM CODE# 11700401 PACK 12 X 1.0L SQUARE PET BOTTLES (RSB) 1,128 CARTONS "GAMMA ONE" PREMIUM RICE BRAN OIL (2L) ITEM CODE# 11700402 PACK 6 X 2.0L SQUARE PET BOTTLES (ASB) | 🇹ðŸ‡TH | 🇺🇸US | 1665 CTN |
| Jul 12, 2024 | FREIGHT COLLECT YARN 1.2/1 C YARN 90/4 MOP A MOP ADT-18 MOP ADT-24 MOP ADT-36 APHU7027653 001 MOP ASB MOP B MOP B CUT MOP B5 MOP DC-36 MOP R CUT MOP R-5 CUT MOP S APHU7027653 001 MOP T MOP T5 FBS FRAMES MOP FRAMES HS CODE: 630800 520631 732690 CONTRACT NO.: 23-0452 CUSTOMER NAME OF CONTRACT: APHU7027653 001 AMS HOUSE BILL OF LADING NUMBER: BANQ10589984 SCAC CODE: BANQ / ACI CODE: 8041 ACI HOUSE BILL OF LADING NUMBER: 804110589984 KUEHNE+NAGEL CCN NUMBER: 8041 TOTAL PKGS 161 PK | 🇻🇳VN | 🇺🇸US | 161 PKG |
| Jul 10, 2024 | FREIGHT COLLECT YARN 1.2/1 C YARN 90/4 MOP A MOP A-D MOP A5 MOP ADT-24 CMAU6127168 001 MOP ADT-36 MOP ADT-48 MOP ASB MOP ASB-5 MOP B MOP B CUT MOP B5 MOP DC-24 CMAU6127168 001 MOP DC-36 MOP DC-42 MOP DC-48 MOP R CUT MOP T MOP T5 HS CODE: 630800 520631 732690 CMAU6127168 001 CONTRACT NO.: 24-0452 CUSTOMER NAME OF CONTRACT: GOLDEN STAR AMS HOUSE BILL OF LADING NUMBER: BANQ10596618 SCAC CODE: BANQ / ACI CODE: 8041 TOTAL PKGS 109 PK | 🇻🇳VN | 🇺🇸US | 109 PKG |
| Jul 09, 2024 | 08 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 05 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION CMAU0594592 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CMAU0594592 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550217 / 25-05-2024 20242550218 / 25-05-2024 SB.NO. DATE: 4010726 / 27-05-2024 CMAU0594592 001 4010727 / 27-05-2024 HS CODE:68138100 NET.WT:16246.00 KGS FREIGHT COLLECT TOTAL PKGS 17 PK | 🇮🇳IN | 🇺🇸US | 17 SKD |
| Jul 09, 2024 | 13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION TRHU3024617 001 MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550209 / 25-05-2024 20242550210 / 25-05-2024 TRHU3024617 001 SB.NO. DATE: 4010721 / 27-05-2024 4010723 / 27-05-2024 HS CODE:68138100 NET.WT:16146.00 KGS FREIGHT COLLECT TOTAL PKGS 17 PK | 🇮🇳IN | 🇺🇸US | 17 SKD |
| Jul 09, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 05 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION TRHU3575899 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS TRHU3575899 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE TRHU3575899 001 BRAKE LININGS INVOICE NO. DATE: 20242550227 / 27/05/2024 20242550228 / 27/05/2024 SB.NO. DATE: 4010892 / 28/05/2024 4010895 / 28/05/2024 HS CODE:68138100 TRHU3575899 001 NET.WT:16133.00 KGS FREIGHT COLLECT TOTAL PKGS 23 PK | 🇮🇳IN | 🇺🇸US | 23 SKD |
| Jul 09, 2024 | 12 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION BMOU2969720 001 MATERIALS - ASB FREE BRAKE LININGS 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS BMOU2969720 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550235 / 29.05.2024 20242550236 / 29.05.2024 SB.NO. DATE: 4011178 / 30.05.2024 BMOU2969720 001 4011182 / 30.05.2024 HS CODE:68138100 NET.WT:16086.00 KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇺🇸US | 🇺🇸US | 19 SKD |
| Jul 09, 2024 | 11 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION DFSU2798022 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS DFSU2798022 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE DFSU2798022 001 BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550246 / 29/05/2024 20242550247 / 29/05/2024 SB.NO. DATE: DFSU2798022 001 4011226 / 30/05/2024 4011227 / 30/05/2024 HS CODE:68138100 NET.WT:15998.00 KGS FREIGHT COLLECT TOTAL PKGS 21 PK | 🇺🇸US | 🇺🇸US | 21 SKD |
| Jul 06, 2024 | DESCREPTION OF GOODS: LADIE'S KNITTED JUMPER 100% RECYCLED POLYESTER STYLE NO./ORDER NO .: ASB107/500030727656, ASB 107/500030698893, ASB107/5000 30698896 ASN NUMBER: 45852202 067972, 45852202067811, 4585 MRKU7950797 001 2202067795 H.S CODE : 611030 CAT: 05 INVOICE NO: BSL-AS OS-USA-0172-24 DATE: 23.04.20 24 EXPORT L/C NO: DC AM101223 2 DATE: 05.03.2024 EXP NO: 2353-000256-24 DATE: 23.04. 2024 MAERSK CONTAINER SERVICE S CO. ADDRESS . 9400 ARROWP MRKU7950797 001 OINT BLVD, CHARLOTTE, NORTH CAROLINA 28273 EMAIL: US.IMPO RT@MAERSK.COM CIK - 000188430 3 | 🇧🇩BD | 🇺🇸US | 23 CTN |
| Jul 05, 2024 | 14 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION APZU3162730 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS APZU3162730 001 INVOICE NO DT: 20242550192 / 21.05.2024 20242550193 / 21.05.2024 SB NO DT: 4010321 / 22.05.2024 4010322 / 22.05.2024 HS CODE:68138100 NET WT:16157.000 KGS APZU3162730 001 FREIGHT COLLECT TOTAL PKGS 19 PK | 🇮🇳IN | 🇺🇸US | 19 PKG |
| Jul 05, 2024 | 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 12 SKIDS - FRICTION CMAU1457341 001 MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CMAU1457341 001 INVOICE NO. DATE: 20242550199 / 22/05/2024 20242550200 / 22/05/2024 SB.NO. DATE: 4010595 / 24/05/2024 4010590 / 24/05/2024 HS CODE:68138100 NET.WT:16077.00 KGS CMAU1457341 001 FREIGHT COLLECT TOTAL PKGS 18 PK | 🇮🇳IN | 🇺🇸US | 18 SKD |
| Jul 05, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 08 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: APZU3252290 001 20242550160 / 16-05-2024 SB.NO. DATE: 4009909 / 17-05-2024 HS CODE:68138100 NET.WT:16140.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇮🇳IN | 🇺🇸US | 36 SKD |
| Jul 05, 2024 | 15 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION TEMU0035764 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550165 / 16-05-2024 20242550166 / 16-05-2024 TEMU0035764 001 SB.NO. DATE: 4009910 / 17-05-2024 4009911 / 17-05-2024 HS CODE:68138100 NET.WT:16188.00 KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇮🇳IN | 🇺🇸US | 38 SKD |
| Jul 05, 2024 | 03 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION APZU3767361 001 MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550170 / 20.05.2024 20242550171 / 20.05.2024 SB.NO. DATE: 4010109 / 20.05.2024 4010111 / 20.05.2024 APZU3767361 001 HS CODE:68138100 NET.WT:16192.00 KGS FREIGHT COLLECT TOTAL PKGS 17 PK | 🇮🇳IN | 🇺🇸US | 17 SKD |
| Jul 05, 2024 | 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 13 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION CAIU2408400 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CAIU2408400 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550183 / 20.05.2024 CAIU2408400 001 20242550186 / 20.05.2024 SB.NO. DATE: 4010130 / 20.05.2024 4010133 / 20.05.2024 HS CODE:68138100 NET.WT:16261.00 KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇮🇳IN | 🇺🇸US | 19 SKD |
| Jul 03, 2024 | 56CTNS 84.827CBM 7730.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR- FD 3DOOR(DRAWER) BUYER MODEL QTY LRYXC2606D 30 EA LF30S8210S 26 EA - PO NO - 1084175 TCNU6816677 001 - CONTRACT NO - 101795419 ----------------- MODEL ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0(8418109014),LRYXC2606D.ASB CNA0(8418109014) INVOICE NO - HQCN101795419-2 CAIU4495300 001 - CONTRACT NO - 101795419 ----------------- MODEL ( HS-CODE ) ----------------- LF30S8210S.ASTCNA0(8418109014),LRYXC2606D.ASB CNA0(8418109014) INVOICE NO - HQCN101795419-2 | 🇰🇷KR | 🇺🇸US | 112 CTN |
| Jul 03, 2024 | TOTAL 22 SKIDS 8 SKIDS - ASBESTOSFREE BRA KE LINI NGS GR WT: 7465 KGS 5 SKIDS - ASB ESTOSFREE BRA KE LININGS GR WT: 4754 KGS 5 SKIDS - ASBESTOSF REE BRAKE LININGS G R W T: 1411 KGS 2 SKIDS - AS BESTOSFREE BRA KE LININGS GR WT: 1174 KGS 2 SKI DS - ASBES TOSFREE BRAKE LI NINGS GR WT: 1580 KGS S. MEDU5389557 001 B.NO: 9833260 DT: 13.0 5.2024 INV NO: 20242 5001 01 DT: 11.05.2024 ORDER NOS: 681000176 87 DT: 13.02 .2024, 68100018269 DT: 11.04. 2024, 68100017940 DT : 07.03.2024, 6810001749 7 DT: 17.01.2024 QTY: 1 260+936+351+162+210 : 2919 SETS (AS PER INVOICE) HS CODE: 6813. 81.00 NT.WT. 15450.000 KGS TETRIA GL OBAL LOGISTICS SERVICES RA NO. 24-027EUUS FREGH MEDU5389557 001 T C OLLECT, ACD COLLECT | 🇮🇳IN | 🇺🇸US | 22 PKG |
| Jun 28, 2024 | 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 15 SKIDS - FRICTION TRHU2436121 001 MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550135 / 06.05.2024 20242550136 / 06.05.2024 SB.NO. DATE 4009687 / 15.05.2024 4009688 / 15.05.2024 TRHU2436121 001 HS CODE:68138100 NET.WT:16152.00 KGS FREIGHT COLLECT TOTAL PKGS 17 PK | 🇺🇸US | 🇺🇸US | 17 SKD |
| Jun 28, 2024 | 26CTNS 41.954CBM 3354.000KGS REFRIGERATOR-FD 3DOOR(DRAWER) MODEL SUFFIX QTY LRFWS2906D ASB 26 EA CONN'S SAN ANT(215) 1710 CORNERWAY BLVD SAN ANTONIO TX 78239 PO 1868373 CONTRACT NO : 1609905 FREIGHT PREPAID ----------------- MODEL ( HS-CODE ) CMAU7853735 001 ----------------- LRFWS2906D.ASBCNA0 ( 841810 ) INVOICE NO : HQCN101786799-1 CMA BL NO:SEL1722495 HBL NO:PLIHQ4F69630 | 🇰🇷KR | 🇺🇸US | 26 CTN |
| Jun 28, 2024 | 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 12 SKIDS - FRICTION GLDU3513950 001 MATERIALS - ASB FREE BRAKE LININGS 04 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550154 / 13.05.2024 20242550155 / 13.05.2024 GLDU3513950 001 SB.NO. DATE: 4009692 / 15.05.2024 4009693 / 15.05.2024 HS CODE:68138100 NET.WT:16092.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇺🇸US | 🇺🇸US | 18 SKD |
| Jun 28, 2024 | 16 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: TRLU9644634 001 20242550139 / 08.05.2024 20242550140 / 08.05.2024 SB.NO. DATE: 4009689 / 15.05.2024 4009690 / 15.05.2024 HS CODE:68138100 NET.WT:16144.00 KGS FREIGHT COLLECT TRLU9644634 001 TOTAL PKGS 18 PK | 🇺🇸US | 🇺🇸US | 18 SKD |
| Jun 28, 2024 | 10 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 07 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 02 SKIDS - FRICTION ACXU3010837 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 2024550149 / 10-05-2024 SB.NO. DATE: ACXU3010837 001 4009691 / 15-05-2024 HS CODE:68138100 NET.WT:16202.00 KGS FREIGHT COLLECT TOTAL PKGS 20 PK | 🇺🇸US | 🇺🇸US | 20 SKD |
| Jun 28, 2024 | 16 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION TEMU4114183 001 MATERIALS - ASB FREE BRAKE LININGS INVOICE NO. DATE: 20242550130 / 06-05-2024 20242550131 / 06-05-2024 SB.NO. DATE: 4009106 / 06-05-2024 4009112 / 06-05-2024 TEMU4114183 001 HS CODE:68138100 NET.WT:16191.00 KGS FREIGHT COLLECT TOTAL PKGS 18 PK | 🇺🇸US | 🇺🇸US | 18 SKD |
| Jun 28, 2024 | 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 13 SKIDS - FRICTION CAIU2189770 001 MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS CAIU2189770 001 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS 01 SKIDS - FRICTION MATERIALS - ASB FREE BRAKE LININGS INVOICE NO DT: 20242550117 / 29/04/2024 CAIU2189770 001 20242550116 / 29/04/2024 SB NO DT: 4008994 / 30/04/2024 4008993 / 30/04/2024 HS CODE:68138100 NET WT:16144.00KGS FREIGHT COLLECT TOTAL PKGS 19 PK | 🇮🇳IN | 🇺🇸US | 19 SKD |
| Jun 26, 2024 | ------------ CMAU6498066 DESCRIPTION--------- 1X40 HC 40' CONTAINER SS PIPES (STAINLESS STEEL WELDED AND COLD DRA TUBES AND PIPES) TOTAL 53 PKGS INVOICE NO : ASB/EXP-03/24-25 DT: 23.05.2024 NET WEIGHT: 19512.00 KGS CMAU6498066 001 GROSS WEIGHT:19542.00 KGS HS CODE: 73064000 SHIPPING BILL NO.:1120537/24.05.2024 CMA-CGM NVOCC HOUSE BILLS CROSS REFERECNE WIT MASTER BILLS NO. EID0780923 FREIGHT PREPAID -------------GENERIC DESCRIPTION------------- | 🇮🇳IN | 🇺🇸US | 106 PKG |
| Jun 25, 2024 | ASB HTS: | 🇨🇳CN | 🇺🇸US | 532 CTN |
| Jun 24, 2024 | 282CTNS 421.472CBM 37230.000KG S REFRIGERATOR-FD 3DOOR(DRAWE R) MODEL SUFFIX BUYER MODEL Q TY LRYXC2606S ASTCNA0 LRYXC26 06S 90 EA LRFS28XBS ASTCNA1 L RFS28XBS 130 EA LRFS28XBD ASB CNA1 LRFS28XBD 52 EA SVC INCL CAAU5468945 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 CAAU5468945 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRKU3788970 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRKU3788970 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 HASU4495136 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 HASU4495136 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRSU5579308 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRSU5579308 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRKU4871420 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRKU4871420 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRSU5374078 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRSU5374078 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 GCXU5539997 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 GCXU5539997 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 HASU4506816 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 HASU4506816 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRKU6291720 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRKU6291720 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 MRSU4463735 001 UDED: 0.1 INCLUDED SVC BOX 10 CTN(S) - PO NO : 1866459,186 6505,1869065 - CONTRACT NO : 101784337,101784393,101787303 ----------------- MODEL ( HS-CODE ) ----------------- LRFS28XBD.ASBCNA1 ( 8418100055 ), LRFS28XBS.ASTCNA1 ( 841810 MRSU4463735 001 0055 ) LRYXC2606S.ASTCNA0 ( 8 418100055 ) INVOICE NO : HQCN 101784337-1 | 🇰🇷KR | 🇺🇸US | 2820 CTN |
| Jun 24, 2024 | 26CTNS 42.166CBM 3906.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR-FD 3DOOR(DRAWER ) MODEL SUFFIX QTY LFXS26973 S ASTCNA1 6 EA LF29S8330D ASB CNA0 10 EA LF29H8330S ASTCNA0 10 EA - PO NO : 1861341 - C MSKU8973926 001 ONTRACT NO : T031411LGAP -- --------------- MODEL ( HS-CO DE ) ----------------- LF29H 8330S.ASTCNA0 ( 8418100055 ), LF29S8330D.ASBCNA0 ( 841810005 5 ) | 🇰🇷KR | 🇺🇸US | 26 CTN |
| Jun 21, 2024 | 86CTNS 124.716CBM 12252.000KGS REFRIGERATOR-FD 4DOOR(DRAWER) & REFRIGERATOR- FD 3DOOR(DRAWER) BUYER MODEL QTY LRMVC2306S 30 EA LRFWS2906D 26 EA LF25G8330S 28 EA CBHU8712657 001 ADDRESS - 17613 50TH AVE E, FREDERICKSON 9844 6 INCLUDED SVC BOX 2 CTN(S) - PO NO - 1871951,1871933,1871749 - CONTRACT NO - 101790572,101790524,101790374 ----------------- MODEL ( HS-CODE ) ----------------- CBHU8712657 001 LF25G8330S.ASTCNA0(8418100055),LRFWS2906D.ASB CNA0(8418100055) LRMVC2306S.ASTCNA0(8418100055) INVOICE NO - HQCN101790374-1 TEMU8487333 001 ADDRESS - 17613 50TH AVE E, FREDERICKSON 9844 6 INCLUDED SVC BOX 2 CTN(S) - PO NO - 1871951,1871933,1871749 - CONTRACT NO - 101790572,101790524,101790374 ----------------- MODEL ( HS-CODE ) ----------------- TEMU8487333 001 LF25G8330S.ASTCNA0(8418100055),LRFWS2906D.ASB CNA0(8418100055) LRMVC2306S.ASTCNA0(8418100055) INVOICE NO - HQCN101790374-1 SKIU9034288 001 ADDRESS - 17613 50TH AVE E, FREDERICKSON 9844 6 INCLUDED SVC BOX 2 CTN(S) - PO NO - 1871951,1871933,1871749 - CONTRACT NO - 101790572,101790524,101790374 ----------------- MODEL ( HS-CODE ) ----------------- SKIU9034288 001 LF25G8330S.ASTCNA0(8418100055),LRFWS2906D.ASB CNA0(8418100055) LRMVC2306S.ASTCNA0(8418100055) INVOICE NO - HQCN101790374-1 | 🇰🇷KR | 🇺🇸US | 172 CTN |
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