2024-11-22 |
MAEU244261147 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
8650.61 kg |
853620
|
33 PACKAGES NW 25-30 H 3P BLO C UL HS CODE : 85362010 INVO ICE NO & DATE AA3640038470 & 06.09.2024 AA3640038471 & 06 .09.2024 SB NO & DATE NIL A LL ORIGIN AND DESTINATION CHA RGES TO BE PAID AT ORIGIN ON PREPAID TERMS. NET WEIGHT : 8,572.84 KGS |
2024-11-22 |
MAEU244788934 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
19120.6 kg |
853620
|
72 PALLETS NW 25-30 H 3P BLOC UL HS CODE : 85362010 INVOI CE NO & DATE AA3640040726 & 2 1.09.2024 AA3640040725 & 21. 09.2024 SB NO & DATE 4228540 DT 21/09/2024 ALL ORIGIN A ND DESTINATION CHARGES TO BE PAID AT ORIGIN TERMS NET WE IGHT : 18,380.592 KGS |
2024-11-15 |
MAEU244469331 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
7666.29 kg |
853620
|
33 PACKAGES NSX 600 UL 3P BRE AKER BLOCK HS CODE : 85362020 INVOICE NO & DATE AA3640039 341 & 12.09.2024 AA364003934 2 & 12.09.2024 SB NO & DATE 3973361 - 13-09-2024 ALL ORIG IN AND DESTINATION CHARGES TO BE PAID AT ORIGIN ON PREPA ID TERMS. NET WEIGHT : 7,393. 176 KGS |
2024-09-27 |
MAEU242264723 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9760.56 kg |
853620
|
36 PACKAGES CHASSIS MTZ2 4P 3 200-4000A HS CODE:85362010 I NVOICE NO AND DATE AA36400275 36 & 30.06.2024 AA3640029275 & 15.07.2024 SB NO AND DATE 2122518 DT 02/07/2024 ALL ORIGIN CHARGES TO BE PAID AT DESTINATION ON COLLECT TERMS |
2024-09-27 |
MAEU242412385 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
8753.12 kg |
853620
|
33 PACKAGES NW 08/20 N/H 3P B LOC UL HS CODE:85362010 INVO ICE NO AND DATE AA3640029671 & 17.07.2024 AA3640029670 & 17.07.2024 SB NO AND DATE 25 06183 DT 18/07/2024 ALL ORI GIN CHARGES TO BE PAID AT DES TINATION ON COLLECT TERMS |
2024-09-27 |
MAEU242610203 |
SCHNEIDER ELECTRIC INDIA PVT LTD |
9610.88 kg |
853620
|
33 PACKAGES NW 08/20 N/H 3P B LOC UL HS CODE:85362010 INVO ICE NO AND DATE AA3640030696 & 24.07.2024 AA3640030697 & 24.07.2024 SB NO AND DATE 26 87562 DT 25/06/2024 ALL ORI GIN CHARGES TO BE PAID AT DES TINATION ON COLLECT TERMS N 1 SEMSAVERA SEMSA.VERA@RAVIS A.COM |
2022-05-09 |
MAEU217356772 |
SE IDC NEWLOG |
3872.38 kg |
853620
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01215760 INVOICE:91448209 86 HS CODE:85362090 POS SIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGIST ICS S.A. DE C.V. INSTEAD SCHEN DIER ELECTRIC MEXICO OR TLAXCA LA |
2022-04-10 |
MAEU216568231 |
SE IDC NEWLOG |
12471.28 kg |
853620
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01191488,CS01191489 INVOI CE:9144693842,9144693843,91446 93844 HS CODE:85362090 POSSIBLE DEMT/DET AT DESTINATI ON TO BE INVOICED TO DAMCO LOG ISTICS S.A. DE C.V. INSTEAD SC HENDIER ELECTRIC MEXICO OR TLA XCALA |
2022-02-22 |
AOAEA4VER397753 |
BESSER HUNGARIA KFT |
103.0 kg |
902121
|
PLASTIC PARTS |
2022-02-12 |
MAEU215846502 |
SE IDC NEWLOG |
8910.06 kg |
853590
|
--RFC/TAX: SIT0112041V4 EMAI L: [email protected] ELECTRICAL EQUIPMENTS ORDER :CS01161112,CS01165339 INVOI CE:9144562841,9144575190,91445 75191 POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. DE C.V . INSTEAD SCHENDIER ELECTRIC M EXICO OR TLAXCALA |
2022-02-12 |
MAEU215571139 |
SE IDC NEWLOG |
4647.13 kg |
853620
|
ELECTRICAL EQUIPMENTS ORD ER:CS01145754,CS01151110,CS011 55423 INVOICE:9144493795,914 4493796,9144512134,9144512133, 9144531812,9144531813 HS COD E:85362090 POSSIBLE DEMT/ DET AT DESTINATION TO BE INVOI CED TO DAMCO LOGISTICS S.A. DE C.V. INSTEAD SCHENDIER ELECTR IC MEXICO OR TLAXCALA |
2022-01-21 |
MAEU215124529 |
SE IDC NEWLOG |
8397.5 kg |
853690
|
ELECTRICAL EQUIPMENTS ORD ER:CS01135495,CS01140754 INV OICE:9144440440,9144440441,914 4465276,9144465277 HS CODE:8 5369010 POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. DE C. V. INSTEAD SCHENDIER ELECTRIC MEXICO OR TLAXCALA |
2022-01-04 |
MAEU213465078 |
SE IDC NEWLOG |
6372.17 kg |
392690
|
ELECTRICAL EQUIPMENTS ORD ER: CS01116054, CS01116271, CS 01120769 INVOICE: 9144353901 , 9144353903 , 9144374176, 914 4374177, 9144374178 HS CODE: 39269097 POSSIBLE DEMT/ DET AT DESTINATION TO BE INVOI CED TO DAMCO LOGISTICS S.A. DE C.V. INSTEAD SCHENDIER ELECTR IC MEXICO OR TLAXCALA |
2021-12-04 |
AOAEA4VER390501 |
BOLLORE LOGISTICS HUNGARY PLC |
1270.0 kg |
853990
|
ELECTRIC PARTS |
2021-12-04 |
AOAEA4VER390823 |
BOLLORE LOGISTICS HUNGARY PLC |
412.0 kg |
902121
|
PLASTIC PARTS |
2021-11-01 |
MAEU213437411 |
SE IDC NEWLOG |
6263.76 kg |
853620
|
ELECTRICAL EQUIPMENTS TLA XCALA ORDER: CS01078557, CS01078741, CS01079521, CS0107 9671 INVOICE: 9144184822, 91 44189007, 9144184693, 91441845 75 HS CODE: 85362090 PO SSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGIS TICS S.A. D E C.V. INSTEAD SC HENDIER ELECTRIC MEXICO OR TLA XCALA POSSIBLE DEMT/DET AT DESTINATION TO BE INVOICED TO DAMCO LOGISTICS S.A. D E C .V. INSTEAD SCHENDIER ELECTRIC MEXICO OR TLAXCALA |
2021-10-04 |
MAEU212683322 |
SE IDC NEWLOG |
7704.85 kg |
853620
|
ELECTRICAL EQUIPMENTS ORD ER:CS01052793; CS01056429; CS0 1056439; INVOICE:9144074424, 9144093917,9144093918 HS COD E:85362090 |
2021-10-04 |
MAEU212514771 |
SE IDC NEWLOG |
10766.2 kg |
850431
|
ELECTRICAL EQUIPMENTS ORD ERS:CS01042815, CS01048482, CS 01051878 INVOICE:9144031726, 9144074388,9144074389 HS COD E:85043180 |
2021-09-01 |
MAEU912487752 |
SE IDC NEWLOG |
8734.98 kg |
853890
|
ELECTRICAL EQUIPMENTS ORD ER:CS01023835, CS01027735, CS0 1028662, CS01032613 INVOICE: 9143949475,9143967575,91439675 77,9143990379 HS CODE:853890 99 |
2021-08-06 |
MAEU912575229 |
SE IDC NEWLOG |
4135.92 kg |
381300
|
ELECTRICAL EQUIPMENTS ORD ER:CS01018193,CS01022811 INV OICE:9143927303,9143945052 H S CODE:85389099 THE PAYE R CHARGES WILL BE PREPAID AND DOMCO LILLE |
2021-06-20 |
MAEU912169527 |
SE IDC NEWLOG |
4755.54 kg |
271600
|
ELECTRICAL EQUIPMENTS ORD ER:CS00994102,CS00997616 INV OICE:9143817200,9143832847 H S CODE:85369010 |
2021-05-29 |
MAEU210416309 |
SE IDC NEWLOG |
932.6 kg |
853650
|
ELECTRICAL EQUIPMENTS ORD ERS:CS00985295,CS00989678 IN VOICE:9143795421,9143798662 HS CODE;85365080 |