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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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Follow this companyShipments available for FMS FR MEYER S SOHN INDIA PVT LTD. US import data refreshed daily and available back to 2008 with advanced search and filtering
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
2026-07-06
1631 BOXES 1703.9 KGM 9.485 MTQ LADIES HAND BAG 1631 BOXES 1703.9 KGM 9.485 MTQ SEGU1824122 001 PURSE (THREE THOUSAND TWO HUNDRED SIXTY TWO CARDBOARD BOX ONLY) GOAT LEATHER LADIES HAND BAG PURSE. CARTONS :- 3262 PKGS QUANTITY:- 20685 PCS SEGU1824122 001 INV NO. XXXXXXX/26-27 DT. 12.05.2026 SB NO. 3323814 DT. 18.05.2026 IEC CODE NO:- 0288031954 HS CODE:- 42022110 42023120 NET. WEIGHT: 1976.900 KGS SEGU1824122 001 FREIGHT PREPAID BILL OF LADING REMARKS: FREIGHT PREPAID - .. AMS SELF-FILING WITH SCAC FMSW TOTAL 3262 BX
53313 Jawaharlal Nehrul, India
1001 New York, New York
Unavailable
2026-03-19
BLACK TEA, FERMENTED AND TEA , NOODLES
53313 Jawaharlal Nehrul, India
2811 Oakland, California
Unavailable
2026-03-12
X HC CONTAINER TOTAL PACKAGES, THERMAL LAMINATION FILMS TPG RADIANT GLOSS H S CODE NO: HTSUS CODE: .. TOTAL GROSS WEIGHT : TCNU1231139 001 . KGS TOTAL NET WEIGHT : . KGS FREIGHT PREPAID BILL OF LADING REMARKS: FREIGHT PREPAID - AMS SELF-FILING WITH SCAC FMSW TOTAL PK
53313 Jawaharlal Nehrul, India
1703 Savannah, Georgia
Unavailable
2026-03-04
X HC CONTAINER CARTONS ( CARTONS PACKED ON PALLETS ) LEATHER GOODS MADE OF GENUINE COW LEATHER. HS CODE : .., CMAU6195590 001 .. TOTAL GORSS WEIGHT : . KGS TOTAL NET WEIGHT : . KGS FREIGHT PREPAID BILL OF LADING REMARKS: FREIGHT PREPAID - AMS SELF-FILING WITH SCAC FMSW CMAU6195590 001 TOTAL CT
53313 Jawaharlal Nehrul, India
1001 New York, New York
Unavailable
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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 FAR EAST PTE LTD,
18 AUGUSTA PINES DRIVE, SUITE 245 E SPRING, TX 77389, UNITED STATES ATTN.SCHAEFER,JULIA PH.+18326984481
1
PT FRIEDRICH MEYERS SOHN, BILT GRAPHIC PAPER PRODUCTS LIMITED, FR MEYER S SOHN LOGISTICS, BREEZE GERMANY GMBH, BILT GRAPHIC PAPER PRODUCTS LTD,
5 COMMERCE DRIVE PA 19607 19607
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Top Ports for FMS FR MEYER S SOHN INDIA PVT LTD, refreshed daily
JAWAHARLAL NEHRUL, INDIA
6
NEW YORK, NEW YORK
2
SAVANNAH, GEORGIA
2
OAKLAND, CALIFORNIA
2
ALL OTHER INDIA EAST COAST PORTS, INDIA
1
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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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