| 2021-03-01 |
MAEU206872048 |
MARUTI SUZUKI INDIA LIMITED |
1422.94 kg |
870899
|
TOTAL 12 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83961 DT: 26.11.2020 GST INVOICE NO: 64021030661 GROSS WT:1423.000 KGS NET WT: 900.64 KGS SB NO.6878308 DT.30/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT |
| 2021-03-01 |
MAEU207181357 |
MARUTI SUZUKI INDIA LIMITED |
1301.83 kg |
870899
|
: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 09 BOXES ( NINE BOXES ONL Y) OF SPARE PARTS FOR MARUTI S UZUKI VEHICLES INV N0. 8028 /84000 DATED- 11.12.2020 GST INVOICE NO: 64021031371 GROSS WT: 1302.200 KG NET WT: 427. 130 KG S.B N0. 7198315 DATED- 14.12.2020 IEC NO.: 0588000591 HS COD E : 87089900 |
| 2021-03-01 |
MAEU207180680 |
MARUTI SUZUKI INDIA LIMITED |
3339.86 kg |
870899
|
: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 21 BOXES ( TWENTY ONE BOX ES ONLY) OF SPARE PARTS FOR MA RUTI SUZUKI VEHICLES INV N0 . 8028/84001 DATED- 11.12.2020 GST INVOICE NO: 64021031372 GROSS WT: 3339.900 KG NET WT : 1881.820 KG S.B N0. 7198418 DATED- 14.1 2.2020 IEC NO.: 0588000591 HS CODE : 87089900 |
| 2021-03-01 |
MAEU207154307 |
MARUTI SUZUKI INDIA LIMITED |
3105.8 kg |
870899
|
: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 33 BOXES ( THIRTY THREE B OXES ONLY) OF SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8028/83986 DATED- 02.12.20 20 GST INVOICE NO: 6402103104 3 GROSS WT: 16.90 KG NET WT: 11.98 KG INV N0. 8028/83987 DATED- 02.12.2020 GST INVOICE NO: 64021031044 GROSS WT: 36 2.20 KG NET WT: 196.53 KG IN V N0. 8028/83991 DATED- 07.12. 2020 GST INVOICE NO: 64021031 223 GROSS WT: 0.20 KG NET WT : 0.01 KG INV N0. 8028/83996 DATED- 10.12.2020 GST INVOICE NO: 64021031336 GROSS WT: 46 1.40 KG NET WT: 196.90 KG IN V N0. 8028/83997 DATED- 10.12. 2020 GST INVOICE NO: 64021031 337 GROSS WT: 1603.50 KG NET WT: 899.53 KG INV N0. 8028/8 3998 DATED- 11.12.2020 GST IN VOICE NO: 64021031354 GROSS W T: 661.60 KG NET WT: 504.52 K G S.B N0. 72 12051 DATED- 15.12.2020 IEC NO.: 0588000591 HS CODE : 87 089900 |
| 2021-02-06 |
MAEU206962267 |
EICHER MOTORS LIMITED |
8399.76 kg |
871140
|
ROYAL ENFIELD MOTORCYCLES IN TERCEPTOR INT 650 RAVISHING RE D 5 NOS INTERCEPTOR INT 650 S ILVER SPECTRE 5 NOS CONTINENT AL GT 650 BLACK MAGIC 5 NOS C ONTINENTAL GT 650 DR MAYHEM 6 NOS CONTINENTAL GT 650 ICE QU EEN 9 NOS INV NO: 55004283 DA TE: 21.12.2020 SB NO: 7365409 DATE: 21.12.2020 HS CODE:871 14010 BUYER ORDER NO: PI 191/ 2020-21 IE CODE NO: 118800278 3 NET WT: 5760 KGS |
| 2021-02-06 |
MAEU206961806 |
EICHER MOTORS LIMITED |
8399.76 kg |
871130
|
ROYAL ENFIELD MOTORCYCLES HI MALAYAN 410 GRAVEL GREY 24 N OS HIMALAYAN 410 LAKE BLUE 4 NOS INTERCEPTOR INT 650 RAVI SHING RED 2 NOS INV NO: 5500 4282 DATE: 21.12.2020 SB NO: 7365501 DATE: 21.12.2020 HS C ODE:87113020,87114010 IE CODE NO: 1188002783 BUYER ORDER N O: PI 173/2020-21 NET WT: 542 4 KGS |
| 2021-01-31 |
MAEU206216907 |
MARUTI SUZUKI INDIA LIMITED |
1448.34 kg |
870899
|
TOTAL 16 BOXES ONLY COMMOD ITY : SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NO: 8028/83835 DT: 24.10.2020 GS T INVOICE NO: 64021028459 GRO SS WT: 1.20 KGS NET WT: 0.79 KGS INVOICE NO: 8028/83833 DT : 24.10.2020 GST INVOICE NO: 64021028443 GROSS WT: 494.60 0 KGS NET WT.263.01 KGS INVO ICE NO: 8028/83834 DT: 24.10.2 020 GST INVOICE NO: 640210284 58 GROSS WT: 20.00 KGS NET W T.14.20 KGS INVOICE NO: 8028/ 83836 DT: 24.10.2020 GST INVO ICE NO: 64021028460 GROSS WT: 932.600 KGS NET WT: 501.520 KGS SB NO.6155491 DT.28/10/ 2020 & SB NO.6155532 DT.28/10/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT |
| 2021-01-31 |
MAEU206458144 |
MARUTI SUZUKI INDIA LIMITED |
1174.82 kg |
870899
|
TOTAL 9 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83914 DT: 12.11.2020 GST INVOICE NO: 6 4021029967 GROSS WT: 1175.00 KGS NET WT: 634.40 KGS SB NO .6641892 DT.19/11/2020 IEC.NO .0588000591 HS.CODE.870899 F REIGHT COLLECT |
| 2021-01-31 |
MAEU206458294 |
MARUTI SUZUKI INDIA LIMITED |
857.76 kg |
870899
|
TOTAL 8 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83911 DT: 12.11.2020 GST INVOICE NO: 64021029944 GROSS WT: 858.00 KGS NET WT: 583.20 KGS SB NO: 6641826 DT: 19/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT |
| 2021-01-31 |
MAEU206430684 |
MARUTI SUZUKI INDIA LIMITED |
729.84 kg |
870899
|
TOTAL 08 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83912 DT: 12.11.2020 GST INVOICE NO: 64021029945 GROSS WT: 730.000 KGS NET WT: 518.400 KGS SB NO.6641831 DT.19/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-31 |
MAEU206260974 |
MARUTI SUZUKI INDIA LIMITED |
1944.13 kg |
870899
|
TOTAL 21 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83815 DT: 21/10/2020 GST IN VOICE NO: 64021028186 GROSS W T: 417.60 KG NET WT: 253.65 KG INVOICE NO: 8028/83814 DT: 21/10/2020 GST INVOICE NO: 6 4021028175 GROSS WT: 565.40 K G NET WT: 427.61 KG INVOICE NO: 8028/83816 DT: 22/10/2020 GST INVOICE NO: 64021028197 GROSS WT: 203.40 KG NET WT: 102.15 KG INVOICE NO: 8028/8 3817 DT: 22/10/2020 GST INVOI CE NO: 64021028205 GROSS WT: 0.60 KG NET WT: 0.32 KG INV OICE NO: 8028/83818 DT: 22/10/ 2020 GST INVOICE NO: 64021028 206 GROSS WT: 289.60 KG NET WT: 225.75 KG INVOICE NO: 80 28/83819 DT: 22/10/2020 GST I NVOICE NO: 64021028223 GROSS WT: 53.00 KG NET WT: 34.54 K G INVOICE NO: 8028/83820 DT: 22/10/2020 GST INVOICE NO: 64 021028224 GROSS WT: 1.00 KG NET WT: 0.98 KG INVOICE NO: 8028/83821 DT: 22/10/2020 GST INVOICE NO: 64021028256 GROS S WT: 176.8 KG NET WT: 179.2 0 KG INVOICE NO: 8028/83837 D T: 24/10/2020 GST INVOICE NO: 64021028479 GROSS WT: 236.80 KG NET WT: 149.25 KG S/B NO : 6162273 & 6162237 DT: 28 .10.2020 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE: 87 089900 |
| 2021-01-31 |
MAEU206261167 |
MARUTI SUZUKI INDIA LIMITED |
3130.29 kg |
870899
|
TOTAL 31 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83897 DT: 10.11.2020 GST INVOICE NO: 64021029705 GROSS WT: 476.20 KGS NET WT: 388.94 KGS INVOI CE NO: 8028/83891 DT: 08.11.20 20 GST INVOICE NO: 640210295 46 GROSS WT: 1.20 KGS NET WT .0.28 KGS INVOICE NO: 8028/83 890 DT: 08.11.2020 GST INVOIC E NO: 64021029545 GROSS WT: 2 653.000 KGS NET WT.1854.22 KG S SB NO: 6547943 DT.13/11/2 020 IEC.NO:0588000591 HS.CO DE: 87089900 FREIGHT COLLECT |
| 2021-01-31 |
MAEU206407469 |
MARUTI SUZUKI INDIA LIMITED |
1752.26 kg |
870899
|
TOTAL 23 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83892 DT: 08.11.2020 GST INVOICE NO: 6 4021029573 GROSS WT: 512.00 KGS NET WT: 224.81 KGS INVOI CE NO: 8028/83893 DT: 09.11.20 20 GST INVOICE NO: 640210295 84 GROSS WT: 4.00 KGS NET W T: 1.25 KGS INVOICE NO: 8028/ 83895 DT: 09.11.2020 GST INVO ICE NO: 64021029586 GROSS WT: 1230.20 KGS NET WT: 763.16 K GS INVOICE NO: 8028/83894 DT: 09.11.2020 GST INVOICE NO: 6 4021029585 GROSS WT: 6.40 KGS NET WT: 2.53 KGS SB NO.65 52247 DT.13/11/2020 & SB NO.65 51858 DT.13/11/2020 IEC.NO.05 88000591 HS.CODE. 870899 F REIGHT COLLECT |
| 2021-01-31 |
MAEU206430385 |
MARUTI SUZUKI INDIA LIMITED |
3058.62 kg |
870899
|
TOTAL 31 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83798 DT: 19/10/2020 GST IN VOICE NO: 64021027881 GROSS W T: 332.60 KG NET WT: 162.19 KG INVOICE NO: 8028/83799 DT: 19/10/2020 GST INVOICE NO: 6 4021027882 GROSS WT: 0.40 KG NET WT: 0.07 KG INVOICE NO: 8028/83800 DT: 19/10/2020 GS T INVOICE NO: 64021027883 GRO SS WT: 144.80 KG NET WT: 118 .80 KG INVOICE NO: 8028/83810 DT: 20/10/2020 GST INVOICE N O: 64021028107 GROSS WT: 953. 4 KG NET WT: 595.53 KG INVO ICE NO: 8028/83811 DT: 21/10/2 020 GST INVOICE NO: 640210281 17 GROSS WT: 1348.00 KG NET WT: 884.06 KG INVOICE NO: 80 28/83812 DT: 21/10/2020 GST I NVOICE NO: 64021028145 GROSS WT: 0.20 KG NET WT: 0.07 KG INVOICE NO: 8028/83813 DT: 21 /10/2020 GST INVOICE NO: 6402 1028146 GROSS WT: 279.60 KG NET WT: 202.26 KG S/B NO : 6138004 & 6140616 DT: 27.10.2 020 FREIGHT COLLECT IEC CODE : 0588000591 HS CODE: 8708990 0 |
| 2021-01-22 |
MAEU206528357 |
MARUTI SUZUKI INDIA LIMITED |
2304.74 kg |
870899
|
TOTAL 24 BOXES ONLY CONTAINING SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO : 802 8/83975 DT. : 28/11/2020 GS T INVOICE NO : 64021030889 G. WT. : 0.20 KGS NET WT.: 0.02 KGS INVOICE NO : 8028/83976 DT : 28/11/2020 GST INVOICE NO : 64021030890 G.WT.: 120 1.30 KGS NET WT.: 786.04 KG S INVOICE NO : 8028/83983 DT : 29/11/2020 GST INVOICE NO : 64021030969 G.WT. : 84.6 0 KGS NET WT.: 37.06 KGS INVOICE NO : 8028/83985 DT.: 0 2/12/2020 GST INVOICE NO : 6 4021031030 G.WT .: 1002.30 KGS NET WT.: 867.68 KGS I NVOICE NO : 8028/83980 DT: 29/ 11/2020 GST INVOICE NO : 640 21030932 G.WT .: 9.60 KGS NE T WT.: 7.23 KGS INVOICE NO : 8028/83984 DT.: 29/11/2020 GST INVOICE NO : 64021030970 G.WT .: 6.80 KGS NET WT. : 4 .88 KGS SB NO : 6953472 DT : 03-DEC-2020 SB NO : 695437 7 DT : 03-DEC-2020 FREIGHT C OLLECT IEC CODE : 0588000591 HS CODE : 87089900 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY) |
| 2021-01-22 |
MAEU206528318 |
MARUTI SUZUKI INDIA LIMITED |
3480.93 kg |
870899
|
TOTAL 28 BOXES CONTAINING ONLY SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO : 802 8/83978 DT : 28/11/2020 GST INVOICE NO : 64021030917 G. WT .: 909.40 KGS NET WT. :78 8.97 KGS INVOICE NO : 8028 /83979 DT: 29/11/2020 GST I NVOICE NO : 64021030923 G.WT .: 85.60 KGS NET WT. : 52.7 3 KGS INVOICE NO : 8028/8398 1 DT: 29/11/2020 GST INVOICE NO : 64021030933 G.WT. : 947 .60 KGS NET WT. : 856.26 K GS INVOICE NO : 8028/83982 D T : 29/11/2020 GST INVOICE N O : 64021030934 G.WT .: 1538. 40 KGS NET WT.: 954.13 KGS SB NO : 6954346 DT : 03-D EC-2020 FREIGHT COLLECT IEC CODE : 0588000591 HS CODE : 87089900 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY) |
| 2021-01-22 |
MAEU207056148 |
MARUTI SUZUKI INDIA LIMITED |
2468.49 kg |
870899
|
: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 30 BOXES ( THIRTY BOXES O NLY) OF SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 80 28/83989 DATED- 03.12.2020 GS T INVOICE NO: 64021031109 GRO SS WT: 846.50 KG NET WT: 403. 12 KG INV N0. 8028/83992 DATE D- 08.12.2020 GST INVOICE NO: 64021031254 GROSS WT: 6.60 K G NET WT: 2.24 KG INV N0. 80 28/83993 DATED- 08.12.2020 GS T INVOICE NO: 64021031255 GRO SS WT: 0.80 KG NET WT: 0.51 K G INV N0. 8028/83994 DATED- 0 8.12.2020 GST INVOICE NO: 640 21031256 GROSS WT: 1614.80 KG NET WT: 1284.35 KG S.B N0. 7079605 DATED- 0 9.12.2020 IEC NO.: 0588000591 HS CODE : 87089900 |
| 2021-01-22 |
MAEU206528271 |
MARUTI SUZUKI INDIA LIMITED |
1286.86 kg |
870899
|
TOTAL 11 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83965 DT: 2 7.11.2020 GST INVOICE NO: 64 021030683 GROSS WT: 1287.00 K GS NET WT: 537.67 KGS SB N O.6878321 DT.30/11/2020 IEC.N O.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-22 |
MAEU206876075 |
MARUTI SUZUKI INDIA LIMITED |
3081.76 kg |
058800
|
TOTAL 24 BOXES CONTAINING ONLY SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO : 80 28/83896 DT:09/11/2020 GST INVOICE NO : 64021029609 G.WT .: 368.40 KGS NET WT.: 14 6.14 KGS INVOICE NO : 8028/ 83898 DT: 10/11/2020 GST INV OICE NO : 64021029743 G.WT . : 1177.00 KGS NET WT. : 836 .52 KGS INVOICE NO : 8028 /83908 DT: 12/11/2020 GST IN VOICE NO : 64021029921 G.WT . : 1536.60 KGS NET WT.: 1 189.76 KGS SB NO : 666937 2 DT: 20-NOV-2020 FREIGHT COL LECT IEC CODE : 0588000591 H S CODE : 87089900 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) APPLICABLE FREE TIME 4 5 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |
| 2021-01-15 |
MAEU206675493 |
MARUTI SUZUKI INDIA LIMITED |
2212.21 kg |
870899
|
TOTAL 17 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83903 DT: 11.11.2020 GST INVOICE NO: 64021029825 GROSS WT:1438.60 KGS NET WT: 901.53 KGS INVOI CE NO: 8028/83969 DT: 28.11.20 20 GST INVOICE NO: 640210308 21 GROSS WT:774.00 KGS NET W T: 590.47 KGS SB NO.6911836 DT.01/12/2020 IEC.NO.0588000 591 HS.CODE.870899 FREIGH T COLLECT |
| 2021-01-15 |
MAEU206675187 |
MARUTI SUZUKI INDIA LIMITED |
2184.99 kg |
870899
|
TOTAL 15 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83949 DT: 24.11.2020 GST INVOICE NO: 64021030502 GROSS WT: 2.00 KG S NET WT: 1.83 KGS INVOICE N O: 8028/83947 DT: 24.11.2020 GST INVOICE NO: 64021030500 GROSS WT: 1026.00 KGS NET WT: 715.23 KGS INVOICE NO: 8028/ 83952 DT: 24.11.2020 GST INV OICE NO: 64021030551 GROSS WT : 682.00 KGS NET WT: 361.49 K GS INVOICE NO: 8028/83953 DT: 24.11.2020 GST INVOICE NO: 64021030552 GROSS WT: 475.00 KGS NET WT: 403.52 KGS SB NO.6843595 DT.28/11/2020 & SB NO.6842364 DT.28/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-15 |
MAEU206675417 |
MARUTI SUZUKI INDIA LIMITED |
2446.72 kg |
870899
|
TOTAL 16 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83962 DT: 26.11.2020 GST INVOICE NO: 64021030662 GROSS WT:1.60 KGS NET WT: 0.60 KGS INVOICE NO : 8028/83959 DT: 25.11.2020 GST INVOICE NO: 64021030635 G ROSS WT:714.20 KGS NET WT: 43 0.36 KGS INVOICE NO: 8028/83963 DT: 26.11.2020 GS T INVOICE NO: 64021030663 GRO SS WT:1337.00 KGS NET WT: 115 0.00 KGS INVOICE NO: 8028/8 3964 DT: 26.11.2020 GST INVO ICE NO: 64021030664 GROSS WT: 394.00 KGS NET WT: 138.50 KG S SB NO.6903277 DT.01/12/ 2020 & SB NO.6911416 DT.01/12/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT |
| 2021-01-15 |
MAEU206675581 |
MARUTI SUZUKI INDIA LIMITED |
1597.13 kg |
870899
|
TOTAL 13 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83967 DT: 27.11.2020 GST INVOICE NO: 64021030759 GROSS WT:997.20 K GS NET WT: 618.99 KGS INVOIC E NO: 8028/83968 DT: 28.11.202 0 GST INVOICE NO: 6402103081 4 GROSS WT:600.00 KGS NET WT : 549.23 KGS SB NO.6878261 DT.30/11/2020 IEC.NO.05880005 91 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-15 |
MAEU206675078 |
MARUTI SUZUKI INDIA LIMITED |
879.98 kg |
870899
|
TOTAL 8 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83960 DT: 2 6.11.2020 GST INVOICE NO: 64 021030660 GROSS WT: 880.00 KG S NET WT: 682.38 KGS SB NO .6837575 DT.28/11/2020 IEC.NO .0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206671537 |
MARUTI SUZUKI INDIA LIMITED |
3273.63 kg |
870899
|
TOTAL 19 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83931 DT: 19.11.2020 GST INVOICE NO: 64021030295 GROSS WT: 3274.00 KGS NET WT: 2042.55 KGS SB NO.6660570 DT.20/11/2020 IEC .NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206671903 |
MARUTI SUZUKI INDIA LIMITED |
1489.62 kg |
870899
|
TOTAL 11 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83957 DT: 25.11.2020 GST INVOICE NO: 6 4021030598 GROSS WT: 1257.60 KGS NET WT: 759.50 KGS INVOI CE NO:8028/83958 DT: 25.11.202 0 GST INVOICE NO: 6402103059 9 GROSS WT: 232.00 KGS NET W T: 119.90 KGS SB NO.6816268 DT.27/11/2020 IEC.NO.058800 0591 HS.CODE.870899 FREIG HT COLLECT |
| 2021-01-13 |
MAEU206404942 |
MARUTI SUZUKI INDIA LIMITED |
3227.82 kg |
870899
|
TOTAL 18 BOXES ONLY SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/83887 D T: 07.11.2020 GST INVOICE NO : 64021029482 GROSS WT: 3228. 00 KGS NET WT: 1948.12 KGS SB NO.6628988 DT : 19/11/2020 IEC.NO.0588000591 HS.CODE. 870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206674511 |
MARUTI SUZUKI INDIA LIMITED |
2592.78 kg |
870899
|
TOTAL 20 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83934 DT: 20 .11.2020 GST INVOICE NO: 640 21030321 GROSS WT: 4.40 KGS NET WT: 3.77 KGS INVOICE NO: 8028/83935 DT: 20.11.2020 GS T INVOICE NO: 64021030322 GRO SS WT: 1028.00 KGS NET WT: 82 7.00 KGS INVOICE NO: 8028/839 36 DT: 20.11.2020 GST INVOIC E NO: 64021030323 GROSS WT: 1 560.70 KGS NET WT: 1102.38 KG S SB.NO.6740228 DT.24/11/20 20 & SB.NO.6738057 DT.24/11/20 20 IEC.NO.0588000591 HS.CODE .870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206674618 |
MARUTI SUZUKI INDIA LIMITED |
2760.61 kg |
870899
|
TOTAL 26 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83942 DT: 22.11.2020 GST INVOICE NO: 6 4021030402 GROSS WT: 3.30 KGS NET WT: 2.10 KGS INVOICE NO : 8028/83941 DT: 22.11.2020 GST INVOICE NO: 64021030401 G ROSS WT: 1203.00 KGS NET WT: 673.18 KGS INVOICE NO: 8028/8 3943 DT: 22.11.2020 GST INVO ICE NO: 64021030428 GROSS WT: 626.20 KGS NET WT: 358.10 KG S INVOICE NO: 8028/83944 DT: 23.11.2020 GST INVOICE NO: 6 4021030459 GROSS WT: 928.50 K GS NET WT: 551.24 KGS SB.N O.6766333 DT.25/11/2020 & SB.N O.6766372 DT.25/11/2020 IEC.N O.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206407487 |
MARUTI SUZUKI INDIA LIMITED |
1410.24 kg |
870899
|
TOTAL 23 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83874 DT: 02.11.2020 GST INVOICE NO: 64021029227 GROSS WT: 3.80 KG S NET WT: 1.11 KGS INVOICE N O: 8028/83867 DT: 30.10.2020 GST INVOICE NO: 64021029137 GROSS WT: 152.00 KGS NET WT: 101.30 KGS INVOICE NO: 8028/8 3869 DT: 31.10.2020 GST INVO ICE NO: 64021029166 GROSS WT: 743.00 KGS NET WT: 441.36 KG S INVOICE NO: 8028/83870 DT: 31.10.2020 GST INVOICE NO: 6 4021029167 GROSS WT: 45.00 KG S NET WT: 36.54 KGS INVOICE NO: 8028/83873 DT: 31.10.2020 GST INVOICE NO: 64021029226 GROSS WT: 115.00 KGS NET WT: 75.50 KGS INVOICE NO: 8028/8 3875 DT: 02.11.2020 GST INVO ICE NO: 64021029228 GROSS WT: 236.60 KGS NET WT: 110.98 KG S INVOICE NO: 8028/83876 DT: 02.11.2020 GST INVOICE NO: 6 4021029229 GROSS WT: 21.00 KG S NET WT: 9.00 KGS INVOICE N O: 8028/83877 DT: 02.11.2020 GST INVOICE NO: 64021029281 GROSS WT: 94.00 KGS NET WT: 3 3.24 KGS SB.NO.6327929 DT.0 4/11/2020 & SB NO. 6327987 DT. 04/11/2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT COL LECT |
| 2021-01-13 |
MAEU206674776 |
MARUTI SUZUKI INDIA LIMITED |
2364.62 kg |
870899
|
TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83945 DT : 23/11/2020 GST INVOICE NO: 64021030470 GROS S WT: 1401.00 KG NET WT: 941 .95 KG INVOICE NO: 8028/8394 8 DT: 24/11/2020 GST INVOIC E NO: 64021030501 GROSS WT: 964.00 KG NET WT: 750.00 KG S/B NO : 6802396 DT 27-NO V-2020 FREIGHT COLLECT IEC C ODE: 0588000591 HS CODE: 8708 9900 |
| 2021-01-13 |
MAEU206671346 |
MARUTI SUZUKI INDIA LIMITED |
3419.24 kg |
870899
|
TOTAL 21 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83923 DT: 18.11.2020 GST INVOICE NO: 64021030149 GROSS WT: 3419.30 KGS NET WT: 2168.48 KGS SB NO.6660532 DT.20/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206674398 |
MARUTI SUZUKI INDIA LIMITED |
1840.71 kg |
870899
|
TOTAL 14 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83932 DT: 19 .11.2020 GST INVOICE NO: 640 21030299 GROSS WT: 1841.00 KG S NET WT: 1269.73 KGS SB.N O.6734343 DT.24/11/2020 IEC N O.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206674927 |
MARUTI SUZUKI INDIA LIMITED |
1323.15 kg |
870899
|
TOTAL 14 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83955 DT: 25.11.2020 GST INVOICE NO: 6 4021030596 GROSS WT: 0.40 KGS NET WT: 0.27 KGS INVOICE NO :8028/83954 DT: 25.11.2020 G ST INVOICE NO: 64021030595 GR OSS WT: 1323.00 KGS NET WT: 6 96.65 KGS SB NO.6817858 DT. 27/11/2020 & SB NO.6818294 DT. 27/11/2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT CO LLECT |
| 2021-01-13 |
MAEU206674845 |
MARUTI SUZUKI INDIA LIMITED |
892.68 kg |
870899
|
TOTAL 8 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83956 DT: 25.11.2020 GST INVOICE NO: 6 4021030597 GROSS WT: 893.00 K GS NET WT: 657.20 KGS SB N O.6815527 DT.27/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206519183 |
MARUTI SUZUKI INDIA LIMITED |
1469.21 kg |
870899
|
TOTAL 20 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83868 DT: 31.10.2020 GST INVOICE NO: 64021029154 GROSS WT: 928.00 KGS NET WT: 494.53 KGS INVOI CE NO: 8028/83872 DT: 31.10.20 20 GST INVOICE NO: 640210291 99 GROSS WT: 541.20 KGS NET WT: 332.18 KGS SB.NO.632692 3 DT.04/11/2020 IEC.NO.05880 00591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206528151 |
MARUTI SUZUKI INDIA LIMITED |
2769.68 kg |
870899
|
TOTAL 26 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83921 DT : 17.11.2020 GST INVOICE NO: 64021030125 GROSS WT: 3.00 K GS NET WT: 2.65 KGS INVOICE NO: 8028/83919 DT: 16.11.2020 GST INVOICE NO: 64021030064 GROSS WT: 458.40 KGS NET WT: 322.06 KGS INVOICE NO: 8028/ 83920 DT: 17.11.2020 GST INV OICE NO: 64021030093 GROSS WT : 732.80 KGS NET WT: 588.16 K GS INVOICE NO: 8028/83922 DT: 17.11.2020 GST INVOICE NO: 64021030126 GROSS WT: 1575.60 KGS NET WT: 1140.41 KGS S B NO.6666490 DT.20/11/2020 S B NO.6666692 DT.20/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206671627 |
MARUTI SUZUKI INDIA LIMITED |
2483.01 kg |
870899
|
TOTAL 23 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83933 DT: 19.11.2020 GST INVOICE NO: 64021030300 GROSS WT: 729.50 KGS NET WT: 722.52 KGS INVOI CE NO: 8028/83917 DT: 13.11.20 20 GST INVOICE NO: 640210300 15 GROSS WT: 1523.80 KGS NET WT: 910.23 KGS INVOICE NO: 8 028/83924 DT: 18.11.2020 GST INVOICE NO: 64021030150 GROS S WT: 230.00 KGS NET WT: 74.7 0 KGS SB.NO.6721133 DT.23/1 1/2020 IEC.NO.0588000591 HS. CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206519437 |
MARUTI SUZUKI INDIA LIMITED |
2493.44 kg |
870899
|
TOTAL 20 BOX SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVO ICE NO: 8028/83899 DT: 10.11.2 020 GST INVOICE NO: 64021029 781 GROSS WT: 4.00 KGS NET W T: 3.30 KGS INVOICE NO: 8028/ 83900 DT: 10.11.2020 GST INV OICE NO: 64021029782 GROSS WT : 0.20 KGS NET WT: 0.08 KGS INVOICE NO: 8028/83901 DT: 10. 11.2020 GST INVOICE NO: 6402 1029783 GROSS WT: 51.00 KGS NET WT: 28.90 KGS INVOICE NO: 8028/83906 DT: 11.11.2020 G ST INVOICE NO: 64021029890 GR OSS WT: 1199.00 KGS NET WT: 9 30.79 KGS INVOICE NO: 8028/83 907 DT: 11.11.2020 GST INVOI CE NO: 64021029891 GROSS WT: 890.00 KGS NET WT: 815.87 KGS INVOICE NO: 8028/83910 DT: 1 2.11.2020 GST INVOICE NO: 64 021029923 GROSS WT: 0.20 KGS NET WT: 0.09 KGS INVOICE NO: 8028/83913 DT: 12.11.2020 G ST INVOICE NO: 64021029946 GR OSS WT: 349.00 KGS NET WT: 22 2.92 KGS SB NO. 6589327 DT. 17.11.2020 SB NO. 6589280 DT .17.11.2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT COL LECT |
| 2021-01-13 |
MAEU206674697 |
MARUTI SUZUKI INDIA LIMITED |
1844.34 kg |
870899
|
TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83937 DT: 20/11/2020 GST INVOICE NO: 64021030324 GROSS WT: 548.00 KG NET WT: 307.1 0 KG INVOICE NO: 8028/83938 DT: 20/11/2020 GST INVOICE N O: 64021030363 GROSS WT: 60.6 0 KG NET WT: 58.40 KG INVOI CE NO: 8028/83939 DT: 20/11/2 020 GST INVOICE NO: 64021030 364 GROSS WT: 589.60 KG NET WT: 335.49 KG INVOICE NO: 80 28/83940 DT: 20/11/2020 GST INVOICE NO: 64021030365 GROS S WT: 372.40 KG NET WT: 218. 00 KG INVOICE NO: 8028/83946 DT: 24/11/2020 GST INVOICE NO: 64021030490 GROSS WT: 274 .00 KG NET WT: 183.07 KG S/B NO : 6762540 & 67620202 D T: 25.11.2020 FREIGHT COLLECT IEC CODE: 0588000591 HS COD E: 87089900 |
| 2021-01-13 |
MAEU206407460 |
MARUTI SUZUKI INDIA LIMITED |
4820.86 kg |
870899
|
TOTAL 34 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83888 DT: 08.11.2020 GST INVOICE NO: 64021029513 GROSS WT: 10.00 K GS NET WT: 7.83 KGS INVOICE NO: 8028/83885 DT: 07.11.2020 GST INVOICE NO: 64021029455 GROSS WT: 65.00 KGS NET WT: 63.96 KGS INVOICE NO: 8028/83 886 DT: 07.11.2020 GST INVOI CE NO: 64021029481 GROSS WT: 412.00 KGS NET WT: 327.49 KGS INVOICE NO: 8028/83889 DT: 0 8.11.2020 GST INVOICE NO: 64 021029514 GROSS WT: 4333.80 K GS NET WT: 3380.20 KGS SB NO.6628970 DT.19/11/2020 SB NO.6628986 DT.19/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT |
| 2021-01-13 |
MAEU206671839 |
MARUTI SUZUKI INDIA LIMITED |
938.5 kg |
870899
|
TOTAL 10 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83927 DT: 18/11/2020 GST IN VOICE NO: 64021030222 GROSS W T: 0.50 KG NET WT: 0.08 KG INVOICE NO: 8028/83928 DT: 18/ 11/2020 GST INVOICE NO: 64021 030223 GROSS WT: 938.00 KG NET WT: 651.10 KG S/B NO : 6686014 DT: 21-NOV-2020 S/B NO : 6685975 DT: 21-NOV-2020 FREIGHT COLLECT IEC CODE: 058 8000591 HS CODE: 87089900 |
| 2021-01-13 |
MAEU206519279 |
MARUTI SUZUKI INDIA LIMITED |
1984.95 kg |
870899
|
TOTAL 16 BOXES ONLY SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/83916 DT : 13.11.2020 GST INVOICE NO: 64021029985 GROSS WT: 1199.0 0 KGS NET WT: 807.16 KGS INV OICE NO: 8028/83918 DT: 16.11. 2020 GST INVOICE NO: 6402103 0054 GROSS WT: 786.20 KGS NE T WT: 501.42 KGS SB NO.6587 672 DT.17.11.2020 IEC.NO.058 8000591 HS.CODE.870899 FR EIGHT COLLECT |