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13 PIECE(S)2636.77 KGM7.531 MTQGENERALRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325815151NOEEI 30.37(A)SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)612.35 KGM0.604 MTQPALLET SLACHEX NUTHS CODE 7318.16.0000ITN # X20240327934236CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)888.134 KGM9.386 MTQLIFTVANS OF USED AND OLD HOUSEHOLDGOODS1. DIMS: 87 X 46 X 89, PIECES: 352. DIMS: 68 X 45 X 78, PIECES: 18PROPERTY OF:ALAVANDAR SUNDAR VIGNESHHS CODE 9905 0000AESITN# X20240320552588EXPRESS BILL OF LADING USED HOUSE HOLD GOODS ANDPERSONAL EFFECTS, NOT FOR RESALE SHIPPER S LOAD,STOW, COUNT AND SEAL4 PIECE(S)449.97 KGM3.627 MTQPIECESRUBBER AND RUBBER ARTICLES, NOSHS CODE : 4009410000ITN # X20240325817075SHIPPER S LOAD & COUNT EXPRESS BILL OF LADING1 PIECE(S)251.74 KGM1.218 MTQSKIDAUTO PARTS TO MFG SHOCK ABSORBERSHS CODE 8708.80.0050VARSHA KADAM<VARSHA.KADAM@GABRIEL.CO.IN PANAAACG1994N IEC 0388084383ITN # X20240326890244CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)680 KGM1.888 MTQPALLET SLAC175 CARTONSHAIR CARE PRODUCTSHS CODE: 3305.20.0000ITN # X20240327972031SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)254.923 KGM1.382 MTQPALLET SLAC1 DRUMS LOADED ONTO1 LCLAZ-54-9112/DR - WWT3820COATINGS AND RESINSHS CODE 3911909150ADDLT REF: 02638817NOT HAZARDOUS CARGOACCORDING TO THE IMDGCODEPAN NR CONSIGNEE:AAACA8832HIEC CONSIGNEE: 0397027834EMAIL CONSIGNEE:DIPAK.MITKAR@PPGASIANPAINTS.COMGST NR CONSIGNEE:27AAACA8832H1ZOPAN NR NOTIFY: AAACA8832HITN # X20240327935777CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)453.592 KGM3.996 MTQPALLETSFILTER ASSEMBLYHS CODE:842123ITN # X20240319468085CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)46.8 KGM0.451 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37(A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)161.48 KGM1.1 MTQPALLET21 PIECE(S)3M AQUA-PURE AP100SERIES WHOLE HOUSE WATERFILTER DROP-IN CARTRIDGEAP420-7, 5560907,SPECIALTY STANDARD, 5 UM,1/CASEHS CODE : 8421210000ITN:X20240319460787CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)428.72 KGM0.806 MTQPALLETFR ST BRAKE DISCHS CODE: 870899CIN: U63011MH2006PTC162700IEC:0306058901 GST 27AACCD3848A1ZZITN # X20240320547605CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING3 PIECE(S)1381 KGM3.144 MTQPALLETAUTO PARTS, NOS TURBO WHEEL (METALCASTING) HTS: 8414901080 IE -1194003834 GSTN NO -23AABCT2018B2ZS PAN: AABCT2018BHS CODE : 841490ITN # X20240329081135SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)40.8 KGM0.271 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328008891CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)268.073 KGM1.284 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)133.81 KGM0.806 MTQPALLET SLACPOLY ENTERPRISES PO#00218-0000019083 POLY VINYL MATS 2PALLET(S) / 75 CTNS MBL: 81973323HS CODE: 401691ITN # X2024032684583916 PIECE(S)1060.1 KGM3.04 MTQPACKAGESBUSHINGS AND BEARINGSHS: 848210ITN # X20240326898938CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)44 KGM0.341 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240327930883CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)1098.1 KGM3.334 MTQPALLETSBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101ITN # X20240328011106CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING1 PIECE(S)54.4 KGM0.281 MTQPALLETBEARINGSHS CODES : 8482.40.0000PHONE: +91 22 7199 9000 FAX: +9122 7199 9101NOEEI 30.37 (A)CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)658.63 KGM3.69 MTQPALLETSSPARE & ACCESSORIES FOR BAJAJ CECGINNING & PRESSING MACHINESDETAILS AS PER PACKING SLIP NO.PS12-0830-1 DT 003/25/2024INVOICE NO. CI12-0830-1HS CODE: 84483210GST - 27AAACD3181G1ZVPAN : AAACD3181GITN # X20240326846364SHIPPER S LOAD & COUNT EXPRESS BILL OF LADINGCARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE.1 PIECE(S)619 KGM1.1 MTQPALLETGENERAL CONTRACT RATE:AUTO PARTS, NOSHS CODE : 841490ITN # X20240329081526CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING2 PIECE(S)300 KGM2.094 MTQPALLETSGENERAL CONTRACT RATE: AUTO PARTS,NOS NOZZLE RINGSHS CODE: 8414.90.2095GSTIN NO: 23AABCT2018B2Z5PAN NO: AABCT2018BIEC CODE 1194003834ITN # X20240327936082CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT EXPRESS BILL OFLADING4 PIECE(S)794.694 KGM3.295 MTQPALLETSCLUTCHES AND SHAFTCOUPLINGSHS CODE 848360GST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QEMAIL:ANIL.CHATURVEDI@TOLLGROUP.COMGST 06AACCD1028Q1ZMIEC 0509069347PAN AACCD1028QITN # X20240329091793CARGO MUST BE CUSTOMS CLEARED AT THE PORT OFDISCHARGE. ALL CHARGES FOR THE ACCOUNT OFCONSIGNEE. SHIPPER S LOAD & COUNT SEA WAYBILL OFLADINGCONSOLIDATED CARGO
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