|
1
|
HLCUBO12501BBRD8
|
CI SLUICE GATE 1X20FR CONTAINER TOTAL 01 PACKAGE ONLY. CI SLUICE GATE HS CODE 73089090 INVOICE NO EXP/9102400348 & DATE 18.01.2025, S.B. NO. 7392968 DATE 18-JAN-25 TOTAL GROSS WT. 13280 KGS (29277.41 LBS) TOTAL NET WT. 12370 KGS (27271.20 LBS) FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2025-03-05
|
India
|
13280 Kgs
|
1 PCS
|
|
2
|
HLCUBO1250143838
|
EVAPORATOR BODY PARTS 3X40 HC,2X40 HO CONTAINERS CONTAINING 26 PACKAGES ONLY ( TWENTY SIX PACKAGES ONLY ) 2ND EFFECT 15,000 FT2 H.S.A. EVAPORATOR BODY PARTS 3RD EFFECT 15,000 FT2 H.S.A., EVAPORATOR BODY PARTS EAST 1ST EFFECT 10,000 FT2 EVAPORATOR BODY PARTS WEST 1ST EFFECT 15,100 FT2 EVAPORATOR BODY PARTS WEST 2ND EFFECT 14,483 FT2 EVAPORATOR BODY PARTS HS CODE 84389010PO NO. 80355 DT. 04-NOV-2024 INVOICE NO. SEW-E/3618/24 DT. 26-DEC-2024 SEW-E/3620/24 DT. 27-DEC-2024 SB NO DT 6885198 30-DEC-24 6965615 02-JAN-25 GROSS WT. 47703 KGSNET WT. 45311 KGS FREIGHT PREPIAD
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2025-02-27
|
India
|
47703 Kgs
|
26 PCS
|
|
3
|
HLCUBO1250126899
|
SS SLIDE GATE, SS FLAP GATES 3X40FR CONTAINERS TOTAL 20 PACKAGES ONLY. SS SLIDE GATE, SS FLAP GATES HS CODE 73089090 INVOICE NO EXP/9102400327 & DATE 28.12.2024, S.B. NO. 6882559 DATE 30-DEC-24 TOTAL GROSS WT. 38,750 KGS (85,429.20 LBS) TOTAL NET WT. 31,240 KGS (168,872.47 LBS) FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2025-02-12
|
India
|
38750 Kgs
|
20 PCS
|
|
4
|
HLCUBO1241220895
|
SS304 PROCESS HOT WATER HEATER 2X40 FH,1X40 HC CONTAINER TOTAL 16 PACKAGES (TOTAL SIXTEEN PACKAGES ONLY) PO NO. PO00000093 DT. 9/19/2024 RECEIVING CRYSTALLIZER FOR C MASSECUITE - 8.4, M3 (12 MT) SS304 PROCESS HOT WATER HEATER (DCH) - 50 M3/HR SS304 PROCESS HOT WATER HEATER (DCH) - 20 M3/HR SS304 CONTINUOUS VACUUM PAN - 9 TPHRAW SUGAR MELT DSM SCREEN 50 TPH-304 STAINLESS EXP INV NO. SPEWL/3472/24 DT. 02.12.2024 & SPEWL/3497/24 DT. 10.12.2024 SB NO. 6384241 DT.12.12.2024 & 6363674 DT. 11.12.2024HS CODE 84389010 GR.WT. 32685 KGS NET.WT. 32350 KGS FREIGHT PREPIAD
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2025-02-11
|
India
|
32685 Kgs
|
16 PCS
|
|
5
|
MAEU238164992
|
3X40'HO(CARRIER OWNED CONTAINE RS), 2X40'FR,1X40'FH (SARJAK OWNED CONTAINERS) 29 PACKAGES ONLY PART TRACTORS OF TYPE USED ON RAILWAY STATION PLATF ORMS PART NO: NRK01300 WELDME NT,WEIGHT TRANSFER HITCH,RAIL, KING PART NO: NRK01330 ASSEM BLY,EXTENDED COUPLER, RAIL KI NG PART NO: 27138435 MFG, WEI GHT KIT, RK330, NO CROSS, BEA MS PART NO: 27124576 MFG, WEL DMENT, GEN 6 PLATFORM,RAIL KI NG PART NO: 27110359 MFG, WEL DMENT, RADIATOR SUPPORT, PART NO: NRK01001 MFG, WELDMENT, BASE, RAIL KING ECCN PART NO : NRK01401 WELDMENT, SUSPENSIO N ASSY, FRONT PART NO: NRK01 501 SUSPENSION WLDMT, REAR IN VOICE NO & DATE: 8231000193 & 29-MAR-2024 INVOICE NO & DATE : 8231000194 & 29-MAR-2024 INVOICE NO & DATE: 8231000195 & 29-MAR-2024 INVOICE NO & DATE : 8231000196 & 29-MAR-2024 IN VOICE NO & DATE: 8231000197 & 29-MAR-2024 INVOICE NO & DATE : 8231000198 & 29-MAR-2024 IN VOICE NO & DATE: 8231000199 & 29-MAR-2024 INVOICE NO & DATE: 8231000200 & 29-MAR-2024 CU STOMER PO NO & DATE: 20030923 & 09.01.2024 CUSTOMER PO NO & DATE: 20030924 & 09.01.2024 CUSTOMER PO NO & DATE: 2003092 9 & 09.01.2024 CUSTOMER PO NO & DATE: 20025974 & 06.06.2023 CUSTOMER PO NO & DATE: 20031298 & 22.01.2024 CUSTOMER PO NO & DATE: 20032009 & 14.02.20 24 CUSTOMER PO NO & DATE: 200 32014 & 14.02.2024 CUSTOMER P O NO & DATE: 20032015 & 14.02. 2024 HS CODE: 87099000 GROSS WT: 10,0024.2 KGS NET WT: 91 ,584.16 KGS SB NO & DATE: 8761283 & 30.03.2024 FREIGHT PRE PAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-05-30
|
India
|
100234 Kgs
|
29 PKG
|
|
6
|
MAEU237756486
|
1X20 OT CONTAINER 02 PACKAGES ONLY PROPEL 2ND INTER GEAR W ITH STAND WARFAB ID : 762CF507 VULCAN ID : 031836 & PROPEL PINION SHAFT WARFAB ID : 769C F502 VULCAN ID : 03163 HS COD E:84839000 INVOICE NO. 910123, 66 - DATED - 22/03/24 / 910123 67 DATED- 23-03-2024 SHIPPING BILL NO. 8637345 - DATED 26-0 3-2023 NET.WT.:7645.00 KGS FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-05-15
|
Oman
|
9074 Kgs
|
2 PKG
|
|
7
|
MAEU237420749
|
1X40 OT CONTAINER 06 PACKAGES ONLY TESLA -OPAL CLOSURE LINE TXOPALBLLL MATERIAL CHS C ODE INDIA : 8431 3100 HTS COD E USA : 8431 3100 60 INV OICE NO & DATE : 23EG034 DT. 20/03/2024 FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-05-08
|
India
|
11915 Kgs
|
6 PKG
|
|
8
|
MAEU237223442
|
3X40 FR (SARJAK OWNED CONTAINE RS), 2X40 HC,1X40 HO (CARRIER OWNED CONTAINERS) 28 PACKAGE S ONLY PART - TRACTORS OF TYP E USED ON RAILWAY STATION PLA TFORMS PART NO: NRK01300 WELD MENT,WEIGHT TRANSFER HITCH,RAI, L KING PART NO: NRK01001 MFG, WELDMENT, BASE, RAIL KING ECC N PART NO: 27124576 MFG, WELD MENT, GEN 6 PLATFORM, RAIL KI NG PART NO: 26111285 ASSEMBLY , LEFT HAND STEP,RAIL KING PA RT NO: 26111284 ASSEMBLY, RIGH T HAND STEP,RAIL KING PART NO: NRK01401 WELDMENT,SUSPENSION ASSY,FRONT PART NO: NRK01330 ASSEMBLY,EXTENDED COUPLER, RA IL KING PART NO: NRK01501 SUS PENSION WLDMT,REAR PART NO: N RK01516 WELDMENT, ARM,RH STEER ING,RAIL KING PART NO: NRK015 13 WELDMENT, ARM LH STEERING,RAIL KING INVOICE NO & DATE: 8 231000169 & 26-FEB-2024 INVOI CE NO & DATE: 8231000170 & 26- FEB-2024 INVOICE NO & DATE: 8 231000171 & 26-FEB-2024 INVOI CE NO & DATE: 8231000172 & 26- FEB-2024 INVOICE NO & DATE: 8 231000173 & 26-FEB-2024 INVOICE NO & DATE: 8231000174 & 26- FEB-2024 INVOICE NO & DATE: 8 231000175 & 26-FEB-2024 INVOI CE NO & DATE: 8231000176 & 26- FEB-2024 INVOICE NO & DATE: 8 231000177 & 26-FEB-2024 INVOI CE NO & DATE: 8231000178 & 26- FEB-2024 INVOICE NO & DATE: 8231000179 & 26-FEB-2024 INVOI CE NO & DATE: 8231000180 & 26- FEB-2024 INVOICE NO & DATE: 8 231000181 & 26-FEB-2024 INVOI CE NO & DATE: 8231000182 & 26- FEB-2024 INVOICE NO & DATE: 8 231000183 & 26-FEB-2024 CUSTO MER PO NO & DATE: 20027957 & 25.08.2023 CUSTOMER PO NO & DA TE: 20028373 & 12.09.2023 CUS TOMER PO NO & DATE: 20028962 & 04.10.2023 CUSTOMER PO NO & DATE: 20029187 & 11.10.2023 C USTOMER PO NO & DATE: 20029380 & 18.10.2023 CUSTOMER PO NO & DATE: 20029669 & 01.11.2023 CUSTOMER PO NO & DATE: 200304 14 & 11.12.2023 CUSTOMER PO N O & DATE: 20030415 & 11.12.202 3 CUSTOMER PO NO & DATE: 2003 0416 & 11.12.2023 CUSTOMER PO NO & DATE: 20030417 & 11.12.2 023 CUSTOMER PO NO & DATE: 20 030526 & 14.12.2023 CUSTOMERPO NO & DATE: 20030525 & 14.12 .2023 CUSTOMER PO NO & DATE: 20030667 & 20.12.2023 CUSTOME R PO NO & DATE: 20030923 & 09. 01.2024 CUSTOMER PO NO & DATE : 20030924 & 09.01.2024 HS CO DE: 87099000 GROSS WT: 85,040 .500 KGS NET WT: 77,035.500 KGS SB NO & DATE: 7913270 & 28 .02.2024 FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-05-08
|
India
|
85219 Kgs
|
28 PKG
|
|
9
|
MAEU236904742
|
1X40FR CONTAINER TOTAL 09 PACK AGES ONLY. SS FLAP GATES H S CODE : 73089090 INVOICE NO EXP/9102300282 DATE 26.02.2024 S.B. NO. 4003180 DATE 26.02. 2024 TOTAL GROSS WT. 11580.00 KGS (25,529.55 LBS) TOTAL NET, WT. 9310.00KGS (20,525.05 LBS ) FREIGHT PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-04-28
|
India
|
11604 Kgs
|
9 PKG
|
|
10
|
MAEU236141780
|
3X40 FR (SARJAK OWNED CONTAIN ERS), 3X40 HC,2X40 HO (CARRIE R OWNED CONTAINERS) 39 PACKAG ES ONLY PART - TRACTORS OF TY PE USED ON RAILWAY STATION PL ATFORMS PART NO: NRK01330 ASS EMBLY,EXTENDED COUPLER, RAIL, KING PART NO: NRK01513 WELDME NT, ARM LH STEERING,RAIL KING PART NO: 26111284 ASSEMBLY, RIGHT HAND STEP,RAIL KING PA RT NO: NRK01300 WELDMENT,WEIGH T TRANSFER HITCH,RAIL KING P ART NO: 26111285 ASSEMBLY, LEF T HAND STEP,RAIL KING PART NO: NRK01001 MFG, WELDMENT, BAS E, RAIL KING ECCN PART NO: 2 7124576 MFG, WELDMENT, GEN 6 PLATFORM,RAIL KING PART NO: N RK01516 WELDMENT, ARM,RH STEE RING,RAIL KING PART NO: 27138 435 MFG, WEIGHT KIT, RK330, NO CROSS, BEAMS PART NO: NRK01401 WELDMENT,SUSPENSION ASSY, FRONT PART NO: NRK01501 SUSPE NSION WLDMT,REAR INVOICE NO & DATE: 8231000144 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 45 & 31-JAN-2024 INVOICE NO & DATE: 8231000146 & 31-JAN-202 4 INVOICE NO & DATE: 8231000147 & 31-JAN-2024 INVOICE NO & DATE: 8231000148 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 49 & 31-JAN-2024 INVOICE NO & DATE: 8231000150 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 51 & 31-JAN-2024 INVOICE NO & DATE: 8231000152 & 31-JAN-2024 INVOICE NO & DATE: 82310001 53 & 31-JAN-2024 INVOICE NO & DATE: 8231000154 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 55 & 31-JAN-2024 INVOICE NO & DATE: 8231000156 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 57 & 31-JAN-2024 INVOICE NO & DATE: 8231000158 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 59 & 31-JAN-2024 INVOICE NO & DATE: 8231000160 & 31-JAN-202 4 INVOICE NO & DATE: 82310001 61 & 31-JAN-2024 INVOICE NO & DATE: 8231000162 & 31-JAN-202 4 INVOICE NO & DATE: 8231000163 & 31-JAN-2024 CUSTOMER PO NO & DATE: 20027961 & 25.08.20 23 CUSTOMER PO NO & DATE: 200 28189 & 06.09.2023 CUSTOMER P O NO & DATE: 20028194 & 06.09. 2023 CUSTOMER PO NO & DATE: 2 0028373 & 12.09.2023 CUSTOMER PO NO & DATE: 20028656 & 21.09.2023 CUSTOMER PO NO & DATE: 20029015 & 05.10.2023 CUSTOM ER PO NO & DATE: 20028962 & 04 .10.2023 CUSTOMER PO NO & DAT E: 20029171 & 11.10.2023 CUST OMER PO NO & DATE: 20029187 & 11.10.2023 CUSTOMER PO NO & D ATE: 20029207 & 11.10.2023 CUSTOMER PO NO & DATE: 20029380 & 18.10.2023 CUSTOMER PO NO & DATE: 20029358 & 18.10.2023 CUSTOMER PO NO & DATE: 2002962 8 & 31.10.2023 CUSTOMER PO NO & DATE: 20029623 & 31.10.2023 CUSTOMER PO NO & DATE: 20029 669 & 01.11.2023 CUSTOMER PONO & DATE: 20029850 & 08.11.20 23 CUSTOMER PO NO & DATE: 200 30414 & 11.12.2023 CUSTOMER P O NO & DATE: 20030416 & 11.12. 2023 CUSTOMER PO NO & DATE: 2 0030525 & 14.12.2023 CUSTOMER PO NO & DATE: 20030667 & 20.1 2.2023 HS CODE: 87099000 GROSS WT: 106,783.020 KGS NET WT : 95,145.020 KGS SB NO & DATE : 7186130 & 01.02.2024 FREIGH T PREPAID
|
SEBERT SHIPPING, INC.
|
SARJAK CONTAINER LINES PRIVATE
|
2024-04-17
|
Spain
|
107007 Kgs
|
39 PKG
|
