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147/OLD NO 115 E.V.R PERIYAR SALAI, 6F-2, 6TH FLOOR, METRO TOWER, 600084+91-9884440783
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2026-10-02
GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W00082021 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX NC 001 DATE: 02.03.2026 UCR NO. :SIAP64000047181 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601758 DATE: 18.06.2026 INVOICE NO. :XXXXXXXXXXXX NC 001 DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008203 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO. :SIAP64000047182 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601759 DATE: 18.06.2026 NC 001 INVOICE NO. :XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008206 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 NC 001 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO. SIAP64000047183 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601760 DATE: NC 001 18.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX SL NO.NFQ-W00082071 PEAB 4440,0 VESTAS 89,748 NC 001 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO.SIAP64000047187 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NC 001 NO.:558X9222601764 DATE: 18.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 18.06.2026 SB NO & DT: 4328267 & 20-JUN-26 GEAR BOX 1 SL NO.NFQ-W0008204 NC 001 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO:SIAP64000047383 ORDER NO.: 3000020294 DATE : 11.03.2026 NC 001 SAP REFERENCE NO.:558X9222601868 DATE: 23.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 23.06.2026 SB NO & DT: 4431162 & 24-JUN-26 GEAR BOX 1 NC 001 SL NO.NFQ-W0008205 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO: SIAP64000047386 ORDER NO.: 3000020294 DATE : NC 001 11.03.2026 SAP REFERENCE NO.:558X9222601870 DATE: 23.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 23.06.2026 SB NO & DT: 4431162 & 24-JUN-26 NC 001 GEAR BOX 1 SL NO.NFQ-W0008208 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 UCR NO: SIAP64000047394 NC 001 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601889 DATE: 24.06.2026 INVOICE NO. XXXXXXXXXXXX DATE : 24.06.2026 SB NO & DT: 4457683 & NC 001 25-JUN-26 GEAR BOX SL NO.NFQ-W00082091 PEAB 4440,0 VESTAS 89,748 MLFB: WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. :XXXXXXXXXX DATE: 02.03.2026 NC 001 UCR NO: SIAP64000047395 ORDER NO.:3000020295 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222601890 DATE: 24.06.2026 INVOICE NO.XXXXXXXXXXXX DATE : 24.06.2026 NC 001 SB NO & DT: 4457683 & 25-JUN-26 HBL SCAC CODE : FMSW FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO NC 001 EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400
2026-09-27
23 PACKAGES CONTAINING: STRUCTURES OF IRON & STEEL INVOICE NO: XXXX DT. 28.07.2026 SB NO: 5499212 DT. 30.07.2026 IEC NO AAICK7821Q HSN CODE: 73182990, 73181600, 73182200, 73181500, 73089090 & 73269099 NET WT : 16981.900 KGS " FREIGHT PREPAID"
53306 Mundra, India
1703 Savannah, Georgia
HSN CODE: 73182990
2026-09-27
23 PACKAGES CONTAINING: STRUCTURES OF IRON & STEEL INVOICE NO: XXXX DT. 28.07.2026 SB NO: 5499212 DT. 30.07.2026 IEC NO AAICK7821Q HSN CODE: 73182990, 73181600, 73182200, 73181500, 73089090 & 73269099 NET WT : 16981.900 KGS " FREIGHT PREPAID"
53306 Mundra, India
1703 Savannah, Georgia
HSN CODE: 73182990
2026-09-02
GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W0008129 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX NC 001 DATE: 30.10.2025 UCR NO. : SIAP64000046314 ORDER NO.: 3000019219 DATE : 04.11.2025 SAP REFERENCE NO.: 558X9222601184 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX NC 001 DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008130 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 30.10.2025 UCR NO. : SIAP64000046315 ORDER NO.: 3000019219 DATE : 04.11.2025 SAP REFERENCE NO.: 558X9222601185 DATE: 25.05.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008131 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 NC 001 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 08.10.2025 UCR NO. : SIAP64000046316 ORDER NO.: 3000019029 DATE : 09.10.2025 SAP REFERENCE NO.: 558X9222601186 DATE: NC 001 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008142 PZAJ 3580,1 VESTAS NC 001 137,662-29256800 /WGY:F2E01117352 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 29.01.2026 UCR NO. : SIAP64000046317 ORDER NO.: 3000019976 DATE : 31.01.2026 NC 001 SAP REFERENCE NO.: 558X9222601187 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3589144 / 26.05.2026 GEAR BOX NC 001 SL NO:NFQ-W0008143 PZAJ 3580,1 VESTAS 137,662-29256800 /WGY:F2E01117352 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 29.01.2026 UCR NO. : SIAP64000046318 NC 001 ORDER NO.: 3000019976 DATE : 31.01.2026 SAP REFERENCE NO.: 558X9222601188 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3589144 / NC 001 26.05.2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION : FREIGHT PREPAID PLEASE NOTE ANY WOOD USED NC 001 EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE NC 001 RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W0008129 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 30.10.2025 UCR NO. : SIAP64000046314 ORDER NO.: 3000019219 DATE : 04.11.2025 SAP REFERENCE NO.: 558X9222601184 DATE: 25.05.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008130 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 NC 001 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 30.10.2025 UCR NO. : SIAP64000046315 ORDER NO.: 3000019219 DATE : 04.11.2025 SAP REFERENCE NO.: 558X9222601185 DATE: NC 001 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008131 PEAB 4440,0 VESTAS 89,748 NC 001 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 08.10.2025 UCR NO. : SIAP64000046316 ORDER NO.: 3000019029 DATE : 09.10.2025 SAP REFERENCE NO.: NC 001 558X9222601186 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3588270 / 26.05.2026 GEAR BOX SL NO.NFQ-W0008142 NC 001 PZAJ 3580,1 VESTAS 137,662-29256800 /WGY:F2E01117352 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 29.01.2026 UCR NO. : SIAP64000046317 ORDER NO.: 3000019976 DATE : NC 001 31.01.2026 SAP REFERENCE NO.: 558X9222601187 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 SB NO & DT: 3589144 / 26.05.2026 NC 001 GEAR BOX SL NO:NFQ-W0008143 PZAJ 3580,1 VESTAS 137,662-29256800 /WGY:F2E01117352 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 29.01.2026 NC 001 UCR NO. : SIAP64000046318 ORDER NO.: 3000019976 DATE : 31.01.2026 SAP REFERENCE NO.: 558X9222601188 DATE: 25.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 25.05.2026 NC 001 SB NO & DT: 3589144 / 26.05.2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR NC 001 FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION : FREIGHT PREPAID NC 001 PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, NC 001 FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400
2026-08-06
GEAR BOXES FOR VEHICLES, NESOI GEAR BOX SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX NC 001 DATE: 04.09.2025 UCR NO. : SIAP64000045457 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX NC 001 DATE : 28.04.2026 SB NO & DT : 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045458 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 UCR NO. : SIAP64000045456 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045690 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 SB NO & DT: 3012534/06-05-2026 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045468 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045470 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045471 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045472 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 NC 001 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 UCR NO. : SIAP64000045473 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 NC 001 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO NC 001 EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI NC 001 GEAR BOX SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045457 NC 001 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT : NC 001 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 NC 001 UCR NO. : SIAP64000045458 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 NC 001 UCR NO. : SIAP64000045456 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2804579/29-04-2026 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 NC 001 UCR NO. : SIAP64000045690 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 NC 001 SB NO & DT: 3012534/06-05-2026 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045468 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045470 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045471 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 NC 001 UCR NO. : SIAP64000045472 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 NC 001 UCR NO. : SIAP64000045473 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 NC 001 SB NO & DT: 2819733/29-04-2026 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD NC 001 USED HAS TO BE AS PER USDA GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI GEAR BOXES FOR VEHICLES, NESOI GEAR BOX NC 001 SL NO.NFQ-W0008039 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045457 ORDER NO.: 3000018646 DATE : NC 001 09.09.2025 SAP REFERENCE NO.: 558X9222600559 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT : 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008040 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045458 NC 001 ORDER NO.: 3000018646 DATE : 09.09.2025 SAP REFERENCE NO.: 558X9222600560 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008041 PEAB 4440,0 VESTAS 89,748 /WGY:000001608733 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 02.03.2026 UCR NO. : SIAP64000045456 NC 001 ORDER NO.: 3000020294 DATE : 11.03.2026 SAP REFERENCE NO.: 558X9222600561 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2804579/29-04-2026 NC 001 GEAR BOX SL NO.NFQ-W0008092 PZAB 3500 ACCIONA 132,48 UL/CSA /WGY:A5E48557784 HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 04.09.2025 UCR NO. : SIAP64000045690 NC 001 ORDER NO.: 3000018835 DATE : 25.09.2025 SAP REFERENCE NO.: 558X9222600739 DATE: 05.05.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 05.05.2026 SB NO & DT: 3012534/06-05-2026 NC 001 GEAR BOX SL NO:NFW-W0000860 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045468 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650175 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000861 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045470 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650176 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000862 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045471 NC 001 ORDER NO.: 3000019840 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650177 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000863 PZAB 3505,2 GE 111,905 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 05.01.2026 UCR NO. : SIAP64000045472 NC 001 ORDER NO.: 3000019841 DATE : 20.01.2026 SAP REFERENCE NO.: 559X9222650178 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 GEAR BOX SL NO:NFW-W0000871 PZAB 3505,2 GE 104,314 60HZ GROUND.BRUSH HS CODE : 8483400 CUSTOMER PO NO. : XXXXXXXXXX DATE: 22.01.2026 UCR NO. : SIAP64000045473 NC 001 ORDER NO.: 3000019884 DATE : 27.01.2026 SAP REFERENCE NO.: 559X9222650179 DATE: 28.04.2026 INVOICE NO. : XXXXXXXXXXXX DATE : 28.04.2026 SB NO & DT: 2819733/29-04-2026 NC 001 FREIGHT PREPAID PLEASE NOTE ANY WOOD USED EITHER FOR SEGREGATION OF THE CARGO ON THE MAFI OR ANY WOOD USED FOR MAKING THE CARGO EXPORT PACKED AND SUITABLE FOR FORK LIFT HANDLING, THE WOOD USED HAS TO BE AS PER USDA NC 001 GUIDELINES/REQUIREMENTS, FAILING WHICH LINE WILL NOT BE RESPONSIBLE FOR THE RETURN OF CARGO DUE TO PEST/INFESTATION GEAR BOXES FOR VEHICLES, NESOI
53398 All Other India East Coast Ports, India
1303 Baltimore, Maryland
HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400,H HS CODE : 8483400
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Buyers available for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
6
FR MEYERS SOHN GMBH CO KG, FR MEYER S SOHN GMBH CO KG, FMS SEAWAYS AG, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN LOGISTICA SPA,
18 AUGUSTA PINES DRIVE, SUITE 245 E SPRING, TX 77389, UNITED STATES ATTN.SCHAEFER,JULIA PH.+18326984481
3
PT FRIEDRICH MEYERS SOHN, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN LOGISTICS, BREEZE GERMANY GMBH,
5 COMMERCE DRIVE PA 19607 19607
2
FR MEYERS SOHN GMBH CO KG, FR MEYERS SOHN LOGISTICA SPA, FMS SEAWAYS AG, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN GMBH CO KG,
18 AUGUSTA PINES DR STE 245E SPRING TX 77389 UNITED STATES
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Top Ports for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
JAWAHARLAL NEHRUL, INDIA
6
SAVANNAH, GEORGIA
4
ALL OTHER INDIA EAST COAST PORTS, INDIA
3
BALTIMORE, MARYLAND
3
MUNDRA, INDIA
2
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Top Products for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
PLYWOOD CONTAINER FLOORING
9328
COTTON TERRY TOWEL
6727
BISCUIT
5992
BLACK TEA
3590
FERMENTED TEA
3590
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