VILLARREAL DIVISION EQUIPOS SA DE C
Address: MORELOS 905 SUR COL CENTRO ALLEADE N L 67350 MEXICO RFC NUMBER:VDE-920306-EX0
VILLARREAL DIVISION EQUIPOS SA DE C's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.62 Average TEU per month: 1.33
Active Months: 6 Average TEU per Shipment: 1.60
Shipment Frequency Std. Dev.: 1.02
Shipments By Companies
Company Name Shipments
ASHIRVAD PIPES PVT LTD 26 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASF K 16 shipments
NASTEC SRL 4 shipments
STAIRS INDUSTRIAL CO LTD 3 shipments
SUMOTO SRL 3 shipments
VANSAN MAKINA MONTAJ VE PAZ AS CINARLI MAH ANKARA ASF K 3 shipments
ZILMET SPA 3 shipments
MAC3 SPA 2 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA CINARLI MAH ANKARA ASF K 2 shipments
ZHEJIANG DAYUAN PUMPS INDUSTRIAL CO LTD 2 shipments
BSV ELECTRONIC S L 1 shipments
BSV ELECTRONIC SL 1 shipments
NINGBO HIDROTEK CO LTD 1 shipments
SPLASH POOL&SPA IN 1 shipments
UMBRA POMPE SRL 1 shipments
VANSAN MAKINA MONTAJ PAZARLAMA A S 1 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA 1 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA A 1 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA A C NARL MAH ANKARA ASF K 1 shipments
VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASFALTI K 1 shipments
ZILMET S P A 1 shipments
Shipments By HS Code
HS Code Shipments
850152 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 750W but not exceeding 75kW 19 shipments
391723 Tubes, pipes and hoses and fittings thereof (for example, joints, elbows, flanges), of plastics : Plastics; tubes, pipes and hoses thereof, rigid, of polymers of vinyl chloride 13 shipments
890520 Light-vessels, fire-floats, dredgers, floating cranes, other vessels; the navigability of which is subsidiary to main function; floating docks, floating, submersible drilling, production platforms : Floating or submersible drilling or production platforms 4 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets : Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 4 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 3 shipments
252321 Portland cement, aluminous cement (ciment fondu), slag cement, supersulphate cement and similar hydraulic cements, whether or not coloured or in the form of clinkers : Cement; portland, white, whether or not artificially coloured 2 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 2 shipments
841370 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; centrifugal, n.e.c. in heading no. 8413, for liquids 2 shipments
843420 Milking machines and dairy machinery : Dairy machinery 2 shipments
847990 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter : Machines and mechanical appliances; parts, of those having individual functions 2 shipments
850699 Cells and batteries; primary 2 shipments
170290 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; n.e.c. in heading no. 1702, including invert sugar and other sugar and sugar syrup blends containing, in the dry state, 50% by weight of fructose 1 shipments
293399 Heterocyclic compounds with nitrogen hetero-atom(s) only : Heterocyclic compounds; n.e.c. in headings no. 2933 1 shipments
320412 Synthetic organic colouring matter and preparations based thereon; synthetic organic products used as fluorescent brightening agents or as luminophores; whether or not chemically defined : Dyes; acid, whether or not premetallised and preparations based thereon, mordant dyes and preparations based thereon 1 shipments
380110 Artificial graphite; colloidal or semi-colloidal graphite; preparations based on graphite or other carbon in the form of pastes, blocks, plates or other semi-manufactures : Graphite; artificial 1 shipments
392410 Tableware, kitchenware, other household articles and hygienic or toilet articles, of plastics : Plastics; tableware and kitchenware 1 shipments
441520 Packing cases, boxes, crates, drums and similar packings, of wood; cable-drums of wood; pallets, box pallets and other load boards, of wood; pallet collars of wood : Wood; pallets, box pallets and other load boards; pallet collars 1 shipments
480269 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard : Uncoated paper and paperboard (not 4801 or 4803); over 10% by weight of mechanical or chemi-mechanical processed fibre, other than rolls, other than sheets 435mm or less by 297mm or less (unfolded) 1 shipments
551332 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 1 shipments
842290 Dish washing machines; machinery for cleaning, drying, filling, closing, sealing, capsuling or labelling bottles, cans, boxes, bags, etc, machinery for aerating beverages : Machinery; parts of machinery of heading no. 8422 1 shipments
847900 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 1 shipments
848590 1 shipments
850153 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, multi-phase, of an output exceeding 75kW 1 shipments
850300 Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 : Electric motors and generators; parts suitable for use solely or principally with the machines of heading no. 8501 or 8502 1 shipments
854419 Insulated wire, cable and other electric conductors, connector fitted or not; optical fibre cables of individually sheathed fibres, whether or not assembled with electric conductors or fitted with connectors : Insulated electric conductors; winding wire, (of other than copper) 1 shipments
871420 Vehicles; parts and accessories of heading no. 8711 to 8713 : Carriages for disabled persons; parts and accessories thereof 1 shipments
871500 Baby carriages and parts thereof : Baby carriages and parts thereof 1 shipments
903281 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, hydraulic or pneumatic 1 shipments
930320 Firearms; other similar devices (e.g. sporting shotguns and rifles, muzzle-loading firearms, very pistols, devices for firing flares or blank ammunition, captive bolt humane killers, line throwing guns) : Firearms; sporting, hunting or target-shooting shotguns, including combination shotgun-rifles 1 shipments
950629 Gymnastics, athletics, other sports (including table tennis) or outdoor games equipment, n.e.c. in this chapter, swimming pools and paddling pools : Water sport equipment; water-skis, surf-boards and other water-sport equipment, excluding sailboards 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-01-23 SVDLEE00103031 VANSAN MAKINA MONTAJ PAZARLAMA A S 20130.0 kg 843420 MACHINERY
2024-12-10 MAEU245647885 ASHIRVAD PIPES PVT LTD 19129.22 kg 961100 (TOTAL: FOUR HUNDRED AND THIRT Y NINE PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 439 ONLY) U PVC RISER PIPE AND STAINLESS S TEEL FITINGS AS PER PROFORMA INVOICE NO: 200001973 DATE: 16.09.2024 BUYER ORDER NO: P O NO. 4500124462 PIPES DATE: 1 4.09.2024 FCA ENNORE PORT, CH ENNAI, INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER: Y011723 DATE OF ISSUE: 240927 INVOICE NO: M62401000156 DAT E: 28.09.2024 S.B.NO: 4442096 DATE : 29.09.2024 HS CODE NO : FOR UPVC PIPES - 39172390 I EC NO: 0798014911 NET WT: 18. 879 MTS GROSS WT: 19.129 MTS FREIGHT COLLECT
2024-12-10 MAEUAPU083123 ASHIRVAD PIPES PVT LTD 19358.29 kg 961100 (TOTAL: FOUR HUNDRED AND THIRT Y PACKAGES ONLY) NUMBER OF H DPE BUNDLES: 430 ONLY) UPVC R ISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOI CE NO: 200001974 DATE: 16.09 .2024 BUYER ORDER NO: PO NO. 4500124463 PIPES DATE: 14.09. 2024 FCA ENNORE PORT, CHENNAI , INDIA (INCOTERMS 2020) DO CUMENTARY CREDIT NUMBER: Y0117 24 DATE OF ISSUE: 240927 INV OICE NO: M62401000157 DATE: 29 .09.2024 S.B.NO: 4451244 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IEC NO : 0798014911 NET WT: 19.108 M TS GROSS WT: 19.358 MTS FREI GHT COLLECT
2024-12-10 MAEU245645890 ASHIRVAD PIPES PVT LTD 19446.29 kg 961100 (TOTAL: FOUR HUNDRED AND THIRT Y SIX PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 436 ONLY) UP VC RISER PIPE AND STAINLESS ST EEL FITINGS AS PER PROFORMA I NVOICE NO: 200001975 DATE: 1 6.09.2024 BUYER ORDER NO: PO NO. 4500124464 PIPES DATE: 14 .09.2024 FCA ENNORE PORT, CHE NNAI, INDIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: Y 011722 DATE OF ISSUE: 240927 INVOICE NO: M62401000158 DATE : 29.09.2024 S.B.NO: 4468294 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IE C NO: 0798014911 NET WT: 19.1 96 MTS GROSS WT: 19.446 MTS FREIGHT COLLECT
2024-11-20 CSWAM24EXL25572 SUMOTO SRL 3935.0 kg 890520 SUBMERSIBLE MOTORS
2024-08-11 SVDLSDB01S486346 ZILMET SPA 5300.0 kg 847990 INDIVIDUAL FUNCTION MACHINERY
2024-05-24 SVDLSDB01S477454 ZILMET SPA 7301.0 kg 847990 INDIVIDUAL FUNCTION MACHINERY
2024-04-20 SHPT012024030855 BSV ELECTRONIC SL 347.0 kg 850699 CHLORINATION EQUIPMENT
2024-04-11 BANQ1058312489 BSV ELECTRONIC S L 347.0 kg 850699 CHLORINATION EQUIPMENT
2024-04-04 SVDLSDB01S473004 SUMOTO SRL 5805.0 kg 380110 ELECTRIC MOTORS, GENERATORS
2023-12-13 CBLACM0123301316 SUMOTO SRL 19453.0 kg 871420 MACHINERIES AND ACCESSORIES MACHINERIES AND ACCESSORIES
2023-11-16 MAEU1KT922633 VANSAN MAKINA MONTAJ VE PAZ AS CINARLI MAH ANKARA ASF K 12420.02 kg 850152 SUBMERSIBLE MOTORS HS CODE : 850152 - 850153
2023-11-16 MAEU1KT922634 VANSAN MAKINA MONTAJ VE PAZ AS CINARLI MAH ANKARA ASF K 90801.19 kg 850152 SUBMERSIBLE MOTORS HS CODES : 850152 - 850153 SUBMERSIBLE MOTORS HS CODES : 850152 - 850153 SUBMERSIBLE MOTORS HS CODES : 850152 - 850153 SUBMERSIBLE MOTORS HS CODES : 850152 - 850153 SUBMERSIBLE MOTORS HS CODES : 850152 - 850153
2023-11-16 MAEU1KT925993 ASHIRVAD PIPES PVT LTD 38555.55 kg 391723 (TOTAL EIGHT HUNDRED AND EIGHT Y THREE PACKAGES ONLY) (883 HDPE BUNDLES) UPVC RISER PI PES OF DIFFERENT TYPES AND SIZ ES AS PER PROFORMA INVOICE NO: 200001643 DATE: 05.09.202 3 NO: 200001644 DATE: 05.09.2 023 INCOTERM: 2020 - FCA ENNO RE PORT, CHENNAI, INDIA INV NO: M62301000146 DATE: 06.10. 2023 S.B.NO: 4462075 DT : 07. 10.2023 INV NO: M6230100014 7 DATE: 06.10.2023 S.B.NO: 44 62936 DT : 07.10.2023 BUYER ORDER NO: PO NO.4500116854 DATE: 04.09.2023 PO NO.450011 6855 DATE: 04.09.2023 HS CO DE : 39172390 IEC NO: 0798014 911 GROSS WT: 38.555 MTS NET WT: 38.052 MTS FREIGHT COL LECT (TOTAL EIGHT HUNDRED AND EIGHT Y THREE PACKAGES ONLY) (883 HDPE BUNDLES) UPVC RISER PI PES OF DIFFERENT TYPES AND SIZ ES AS PER PROFORMA INVOICE NO: 200001643 DATE: 05.09.202 3 NO: 200001644 DATE: 05.09.2 023 INCOTERM: 2020 - FCA ENNO RE PORT, CHENNAI, INDIA INV NO: M62301000146 DATE: 06.10. 2023 S.B.NO: 4462075 DT : 07. 10.2023 INV NO: M6230100014 7 DATE: 06.10.2023 S.B.NO: 44 62936 DT : 07.10.2023 BUYER ORDER NO: PO NO.4500116854 DATE: 04.09.2023 PO NO.450011 6855 DATE: 04.09.2023 HS CO DE : 39172390 IEC NO: 0798014 911 GROSS WT: 38.555 MTS NET WT: 38.052 MTS FREIGHT COL LECT
2023-11-12 MAEU1KT919967 VANSAN MAKINA MONTAJ VE PAZ AS CINARLI MAH ANKARA ASF K 28310.08 kg 890520 SUBMERSIBLE MOTOR - 850152 / 8 50153 SUBMERSIBLE MOTOR SPARE PARTS - 850300 SUBMERSIBLE P UMP PARTS - 841391 SUBMERSIBLE MOTOR - 850152 / 8 50153 SUBMERSIBLE MOTOR SPARE PARTS - 850300 SUBMERSIBLE P UMP PARTS - 841391
2023-11-01 MAEU1KT912591 ASHIRVAD PIPES PVT LTD 38860.37 kg 391723 (TOTAL EIGHT HUNDRED AND SEV ENTY FIVE PACKAGES ONLY) (87 5 HDPE BUNDLES ) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNA I, INDIA (INCOTERMS 2020) IN V NO: M62301000120 DATE: 31.08 .2023 INV NO: M62301000121 DA TE: 31.08.2023 S.B.NO: 361546 7 DATE: 31.08.2023 S.B.NO: 36 15446 DATE: 31.08.2023 BUYER ORDER NO: PO NO.4500116289 DT: 07.08.2023 BUYER ORDER NO: P O NO.4500116291 DT: 07.08.2023 PROFORMA INVOICE NO: 2000016 15 DATE: 08.08.2023 PROFORMA INVOICE NO: 200001616 DATE: 08 .08.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WT: 38.860.000 MTS NET WT: 38.260 MTS FREIGHT COLLECT (TOTAL EIGHT HUNDRED AND SEV ENTY FIVE PACKAGES ONLY) (87 5 HDPE BUNDLES ) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNA I, INDIA (INCOTERMS 2020) IN V NO: M62301000120 DATE: 31.08 .2023 INV NO: M62301000121 DA TE: 31.08.2023 S.B.NO: 361546 7 DATE: 31.08.2023 S.B.NO: 36 15446 DATE: 31.08.2023 BUYER ORDER NO: PO NO.4500116289 DT: 07.08.2023 BUYER ORDER NO: P O NO.4500116291 DT: 07.08.2023 PROFORMA INVOICE NO: 2000016 15 DATE: 08.08.2023 PROFORMA INVOICE NO: 200001616 DATE: 08 .08.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WT: 38.860.000 MTS NET WT: 38.260 MTS FREIGHT COLLECT
2023-10-18 MAEU1KT910025 ASHIRVAD PIPES PVT LTD 44620.18 kg 391723 (TOTAL ONE THOUSAND TWO HUNDRE D AND FIFTY SEVEN PACKAGES O NLY) (838 HDPE BUNDLES + 418 CARTON BOXES + 1 O RING BOX ) UPVC RISER PIPES OF DIFFER ENT TYPES AND SIZES FCA ENN ORE PORT, CHENNAI, INDIA (INCO TERMS 2020) INV NO: M623010 00116 DATE: 29.08.2023 INV N O: M62301000117 DATE: 29.08.20 23 S.B.NO: 3553661 DATE: 29. 08.2023 S.B.NO: 3554518 DATE : 29.08.2023 BUYER ORDER NO: PO NO.4500115998 & 4500116003 BUYER ORDER NO: PO NO.45001 15999 & 4500116003 PROFORMA INVOICE NO: 200001607 DATE: 28 .07.2023 PROFORMA INVOICE NO : 200001608 DATE: 28.07.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS W T: 44.620 MTS NET WT: 43.593 MTS FREIGHT COLLECT (TOTAL ONE THOUSAND TWO HUNDRE D AND FIFTY SEVEN PACKAGE S ONLY) (838 HDPE BUNDLES + 418 CARTON BOXES + 1 O RI NG BOX) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000116 DATE: 29. 08.2023 INV NO: M62301000 117 DATE: 29.08.2023 S.B. NO: 3553661 DATE: 29.08.2023 S.B.NO: 3554518 DATE: 29.0 8.2023 BUYER ORDER NO: PO NO.4500115998 & 4500116003 BUYER ORDER NO: PO NO.45001 15999 & 4500116003 PROFOR MA INVOICE NO: 200001607 DATE: 28.07.2023 PROFORMA INVO ICE NO: 200001608 DATE: 28.07. 2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 07980149 11 GROSS WT: 44.620 MTS NET WT: 43.593 MTS FR EIGHT COLLECT
2023-09-28 MAEU1KT902776 ASHIRVAD PIPES PVT LTD 38760.12 kg 391723 (TOTAL EIGHT HUNDRED AND THIRT Y FIVE PACKAGES ONLY) (432+4 03 = 835 HDPE BUNDLES) UPVC R ISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, C HENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000095 DATE: 29.07.2023 INV NO: M623010000 96 DATE: 29.07.2023 S.B.NO: 2 826399 DATE: 29.07.2023 S.B.N O: 2826398 DATE: 29.07.2023 B UYER ORDER NO: PO NO.450011569 8 DATE: 11.07.2023 BUYER ORDE R NO: PO NO.4500115699 DATE: 1 1.07.2023 PROFORMA INVOICE NO : 200001587 DATE: 12.07.2023 PROFORMA INVOICE NO: 200001588 DATE: 12.07.2023 HS CODE : 3 9172390 IEC NO: 0798014911 G ROSS WT: 38.760 MTS NET WT: 3 8.235 MTS FREIGHT COLLECT (TOTAL EIGHT HUNDRED AND THIRT Y FIVE PACKAGES ONLY) (432+4 03 = 835 HDPE BUNDLES) UPVC R ISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, C HENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000095 DATE: 29.07.2023 INV NO: M623010000 96 DATE: 29.07.2023 S.B.NO: 2 826399 DATE: 29.07.2023 S.B.N O: 2826398 DATE: 29.07.2023 B UYER ORDER NO: PO NO.450011569 8 DATE: 11.07.2023 BUYER ORDE R NO: PO NO.4500115699 DATE: 1 1.07.2023 PROFORMA INVOICE NO : 200001587 DATE: 12.07.2023 PROFORMA INVOICE NO: 200001588 DATE: 12.07.2023 HS CODE : 3 9172390 IEC NO: 0798014911 G ROSS WT: 38.760 MTS NET WT: 3 8.235 MTS FREIGHT COLLECT
2023-09-06 MAEU1KT894949 ASHIRVAD PIPES PVT LTD 19464.88 kg 391723 (TOTAL FOUR HUNDRED AND FOURTY NINE PACKAGES ONLY (449 H DPE BUNDLES) UPVC RISER PIPE S OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000084 DATE: 19.07.2 023 S.B.NO: 2573683 DT : 19. 07.2023 BUYER ORDER NO: PO N O.4500115094 DATE: 13.06.202 3 PROFORMA INVOICE NO: 20000 1560 DATE: 14.06.2023 HS C ODE : 39172390 IEC NO: 07980 14911 GROSS WT: 19.465 MTS NET WT: 19.211 MTS FREIGHT COLLECT
2023-08-23 MAEU1KT891310 ASHIRVAD PIPES PVT LTD 38870.34 kg 391723 UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTE RMS 2020) TOTAL 817 PACKAGES ONLY ( 817 HDPE BUNDLES) AS PER PROFORMA INVOICE NO: 2000 01551 DTD: 31.05.2023 BUYER O RDER NO: 4500114674 DTD: 26.05 .2023 INVOICE NO: M6230100007 2 DTD: 05.07.2023 SB NO : 224 9638 DTD: 05.07.2023 AS PER PROFORMA INVOICE NO: 200001554 DTD: 08.06.2023 BUYER ORDER NO: 4500114885 DTD: 06.06.2023 INVOICE NO : M62301000073 DT D : 05.07.2023 SB NO : 224974 4 DATE : 05.07.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 38.870 M.T NE T WEIGHT : 38.366 M.T FREIGHT COLLECT UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTE RMS 2020) TOTAL 817 PACKAGES ONLY ( 817 HDPE BUNDLES) AS PER PROFORMA INVOICE NO: 2000 01551 DTD: 31.05.2023 BUYER O RDER NO: 4500114674 DTD: 26.05 .2023 INVOICE NO: M6230100007 2 DTD: 05.07.2023 SB NO : 224 9638 DTD: 05.07.2023 AS PER PROFORMA INVOICE NO: 200001554 DTD: 08.06.2023 BUYER ORDER NO: 4500114885 DTD: 06.06.2023 INVOICE NO : M62301000073 DT D : 05.07.2023 SB NO : 224974 4 DATE : 05.07.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 38.870 M.T NE T WEIGHT : 38.366 M.T FREIGHT COLLECT
2023-08-23 MAEU1KT887992 ASHIRVAD PIPES PVT LTD 19385.05 kg 391723 UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOT ERMS 2020) TOTAL 417 PACKAGE S ONLY ( 417 HDPE BUNDLES) AS PER PROFORMA INVOICE NO : 2 00001550 DATE: 31.05.2023 BUY ER ORDER NO : 4500114673 DATE: 26.05.2023 INVOICE NO : M623 01000068 DATE: 28.06.2023 SB NUMBER : 2084479 DATE : 28.06. 2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 19.385 M.T NET WEIGHT : 19.1 33 M.T FREIGHT COLLECT
2023-08-14 MAEU1KT885923 ASHIRVAD PIPES PVT LTD 40355.43 kg 391723 UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA ENNORE POR T,INDIA (INCOTERMS 2020) TOT AL ONE THOUSAND TWENTY PACKA GES ONLY ( 833 HDPE BUNDLES, 185 CARTON BOXES AND 02 O R INGS BOX) AS PER PROFORMA INV OICE NO: 200001534 DTD: 19.05. 2023 BUYER ORDER NO: 45001144 45 DTD:17.05.2023 INVOICE NO: M62301000066 DTD:27.06.2023 S B NO : 2072792 DTD:28.06.2023 AS PER PROFORMA INVOICE NO: 2 00001540 DTD: 22.05.2023 BUYE R ORDER NO: 4500114446 & 45001 14473 DTD:17.05.2023 INVOICE NO : M62301000067 DTD : 27.06. 2023 SB NO : 2072992 DATE : 28.06.2023 HS CODE :39172390, 73072900, 73071900, 40169320 IEC NO: 0798014911 GROSS WEI GHT : 40.355 M.T NET WEIGHT : 39.662 M.T FREIGHT COLLECT UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA ENNORE POR T,INDIA (INCOTERMS 2020) TOT AL ONE THOUSAND TWENTY PACKA GES ONLY ( 833 HDPE BUNDLES, 185 CARTON BOXES AND 02 O R INGS BOX) AS PER PROFORMA INV OICE NO: 200001534 DTD: 19.05. 2023 BUYER ORDER NO: 45001144 45 DTD:17.05.2023 INVOICE NO: M62301000066 DTD:27.06.2023 S B NO : 2072792 DTD:28.06.2023 AS PER PROFORMA INVOICE NO: 2 00001540 DTD: 22.05.2023 BUYE R ORDER NO: 4500114446 & 45001 14473 DTD:17.05.2023 INVOICE NO : M62301000067 DTD : 27.06. 2023 SB NO : 2072992 DATE : 28.06.2023 HS CODE :39172390, 73072900, 73071900, 40169320 IEC NO: 0798014911 GROSS WEI GHT : 40.355 M.T NET WEIGHT : 39.662 M.T FREIGHT COLLECT
2023-08-04 MAEU1KT884318 ASHIRVAD PIPES PVT LTD 16573.18 kg 391723 UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA, ENNORE POR T, CHENNAI INDIA (INCOTERM 20 20) (TOTAL THREE HUNDRED AND FIFTY FOUR PACKAGES ONLY (3 53 HDPE BUNDLES & 1 CARTON BOX ES) INV NO: M62301000054 DAT E: 14.06.2023 BUYER ORDER NO: PO NO.4500114239 DATE: 09.05. 2023 PROFORMA INVOICE NO: 20 0001523 DATE: 11.05.2023 S.B .NO: 1750777 DT : 14.06.2023 HS CODE : 39172390 & 73072900 IEC NO: 0798014911 GROSS WT: 16.573 MTS NET WT: 16.372 MT S FREIGHT COLLECT
2023-07-27 MAEU1KT870510 VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASF K 42799.88 kg 850300 850152 SUBMERSIBLE MOTOR HS CDOE : 8 50152-850153 SUBMERSIBLE MOTO R SPARE PARTS HS CODE : 85030 0 LABELLING MACHINE HS CODE : 842230 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153
2023-07-14 MAEU1KT878351 ASHIRVAD PIPES PVT LTD 43820.48 kg 961100 UPVC RISER PIPES AND STAINLES STEEL FITTINGS OF DIFFERENT TY PES AND SIZES FCA ENNORE PORT , CHENNAI, INDIA (INCOTERMS 20 20) PO NO.4500113893 45001138 82 & PROFORMA INVOICE NO: 200 001509 DATE: 26.04.2023 COMME RCIAL INVOICE NO: M62301000045 DATE: 30.05.2023 SB NO:14017 26 DATE:30.05.2023 PO NO.4500 113892 4500113882 & PROFORMA I NVOICE NO: 200001510 DATE: 26. 04.2023 COMMERCIAL INVOICE N O: M62301000046 DATE: 30.05.20 23 SB NO:1401541 DATE:30.05.2 023 HS CODE. FOR UPVC RISER P IPE - 39172390 FOR ACCESSORIE S -73072900, 73071900, 4016932 0, 73079990 TOTAL NET WEIGHT: 43.149 M.T TOTAL GROSS WEIGH T: 43.820 M.T TOTAL PACKAGES: 1188 NOS (NUMBER OF HDPE BUND LES: 852 NOS, NUMBER OF CARTON BOXES: 335 NOS & O RINGS BO X: 1 NOS) UPVC RISER PIPES AND STAINLES STEEL FITTINGS OF DIFFERENT TY PES AND SIZES FCA ENNORE PORT , CHENNAI, INDIA (INCOTERMS 20 20) PO NO.4500113893 45001138 82 & PROFORMA INVOICE NO: 200 001509 DATE: 26.04.2023 COMME RCIAL INVOICE NO: M62301000045 DATE: 30.05.2023 SB NO:14017 26 DATE:30.05.2023 PO NO.4500 113892 4500113882 & PROFORMA I NVOICE NO: 200001510 DATE: 26. 04.2023 COMMERCIAL INVOICE N O: M62301000046 DATE: 30.05.20 23 SB NO:1401541 DATE:30.05.2 023 HS CODE. FOR UPVC RISER P IPE - 39172390 FOR ACCESSORIE S -73072900, 73071900, 4016932 0, 73079990 TOTAL NET WEIGHT: 43.149 M.T TOTAL GROSS WEIGH T: 43.820 M.T TOTAL PACKAGES: 1188 NOS (NUMBER OF HDPE BUND LES: 852 NOS, NUMBER OF CARTON BOXES: 335 NOS & O RINGS BO X: 1 NOS)
2023-06-30 MAEU1KT871919 ASHIRVAD PIPES PVT LTD 44512.22 kg 391723 TOTAL PACKAGES : 843 NOS UPVC RISER PIPES OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 202 0) (TOTAL EIGHT HUNDRED AND FOURTY THREE HDPE BUNDLES ONL Y) BUYER ORDER NO: PO NO.4500 113734 DATE: 17.04.2023 & PROF ORMA INVOICE NO: 200001501 DAT E: 19.04.2023 BUYER ORDER NO: PO NO.4500113736 DATE: 17.04. 2023 & PROFORMA INVOICE NO: 20 0001502 DATE: 19.04.2023 S.B. NO. 1114262 DT: 18-05-2023 S .B.NO. 1116852 DT: 18-05-2023 INVOICE NO: M62301000030 DT: 18-05-2023 INVOICE NO: M6230 1000031 DT: 18-05-2023 HS COD E:39172390 IEC CODE.079801491 1 TOTAL GROSS WT: 44.512 MTS TOTAL NETT WT: 44.112 M TS FREIGHT COLLECT -
2023-06-20 MAEU1KT870457 VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASF K 58089.83 kg 850152 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 SUBMERSIBLE MOTO R SPARE PARTS HS CODE : 85030 0 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153
2023-06-16 CBLACL23106570 MAC3 SPA 2390.0 kg 930320 PUMP PRODUCTS
2023-06-06 MAEU1KT862060 ASHIRVAD PIPES PVT LTD 19239.9 kg 391723 UPVC RISER PIPES FCA, ENNORE P ORT, CHENNAI, INDIA (INCOTERM S 2020) (TOTAL FOUR HUNDRED A ND AND SEVENTY TWO HDPE BUNDLE S ONLY ) SB NO : 9544719 DT; 25.04.2023 INV NO: M623010000 11 DT: 25-04-2023 HS CODE: 39 172390 IEC NO: 0798014911 GR OSS.WT: 19.240 MTS NET WT: 19 .038 MTS
2023-06-05 CBLACL23106272 UMBRA POMPE SRL 6442.0 kg 871500 MEX - BABY BATTERY
2023-06-02 MAEU1KT862057 ASHIRVAD PIPES PVT LTD 40896.58 kg 391723 UPVC RISER PIPES AND STAINLES S STEEL FITTINGS, FCA, ENNORE PORT, CHENNAI, INDIA (INCOTER MS 2020) (TOTAL NINE HUNDRED AND EIGHT SIX PACKAGES ONLY ) (802 HDPE BUNDLES, 5 SMALL P IPE BUNDLES, 163 CARTON BOXES, 1 O RING BOX, 15 BAGS) SB NO : 9483686 DT 22-APR-2023 SB NO: 9484536 DT 22-APR-2023 IN V NO : M62301000008 DT: 22.04. 2023 INV NO: M62301000009 DT : 22-04-2023 HS CODE: 3917239 0, 73072900, 73071900, 4016932 0, 73079990 IEC NO: 079801491 1 GROSS.WT: 40.896 MTS NET W T: 40.299 MTS UPVC RISER PIPES AND STAINLES S STEEL FITTINGS, FCA, ENNORE PORT, CHENNAI, INDIA (INCOTER MS 2020) (TOTAL NINE HUNDRED AND EIGHT SIX PACKAGES ONLY ) (802 HDPE BUNDLES, 5 SMALL P IPE BUNDLES, 163 CARTON BOXES, 1 O RING BOX, 15 BAGS) SB NO : 9483686 DT 22-APR-2023 SB NO: 9484536 DT 22-APR-2023 IN V NO : M62301000008 DT: 22.04. 2023 INV NO: M62301000009 DT : 22-04-2023 HS CODE: 3917239 0, 73072900, 73071900, 4016932 0, 73079990 IEC NO: 079801491 1 GROSS.WT: 40.896 MTS NET W T: 40.299 MTS
2023-05-22 CSWAALTIF02159B NASTEC SRL 44.0 kg LINGUA MANUALI: TUTTI PERSONALIZZATI
2023-05-22 CSWAALTIF02159A MAC3 SPA 1342.0 kg 903281 ELECTRONIC INSTRUMENTS AND APPARATUS
2023-05-10 MAEU1KT837076 ASHIRVAD PIPES PVT LTD 57900.68 kg 551342 UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS
2023-04-23 MAEU1KT834102 ASHIRVAD PIPES PVT LTD 40990.47 kg 293399 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, ENNORE POR T, CHENNAI, INDIA (INCOTERMS 2 020) 993 PACKAGES (TOTAL NIN E HUNDRED AND NINETY THREEE PA CKAGES ONLY) TOTAL 993 (844 H DPE BUNDLES, SMALL PIPE BUNDLE S : 4, NUMBER OF CARTON BOXES: 131, O RING BOX:1, NUMBER O F BAGS:13) S.B.NO.8461891 & D T:14.03.2023 & 8475717 DT:15.0 3.2023 INVOICE NO: M622010001 78 & M62201000179 DT:14.03.202 3 TOTAL GROSS WT:40.990 MTS TOTAL NETT WT: 40.444 MTS 14 DAYS FREE TIME AT THE DESTINA TION UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, ENNORE POR T, CHENNAI, INDIA (INCOTERMS 2 020) 993 PACKAGES (TOTAL NIN E HUNDRED AND NINETY THREEE PA CKAGES ONLY) TOTAL 993 (844 H DPE BUNDLES, SMALL PIPE BUNDLE S : 4, NUMBER OF CARTON BOXES: 131, O RING BOX:1, NUMBER O F BAGS:13) S.B.NO.8461891 & D T:14.03.2023 & 8475717 DT:15.0 3.2023 INVOICE NO: M622010001 78 & M62201000179 DT:14.03.202 3 TOTAL GROSS WT:40.990 MTS TOTAL NETT WT: 40.444 MTS 14 DAYS FREE TIME AT THE DESTINA TION
2023-04-18 BANQ1051791866 ZHEJIANG DAYUAN PUMPS INDUSTRIAL CO LTD 19605.0 kg 841370 SUBMERSIBLE MOTOR PUMPS AND SPARE PARTS
2023-04-18 BANQ1051743398 NINGBO HIDROTEK CO LTD 12596.0 kg 950629 PARTS OF WATER FILTER PO4350000589& 4350000595
2023-04-18 BANQ1051788762 ZHEJIANG DAYUAN PUMPS INDUSTRIAL CO LTD 26460.0 kg 841370 SUBMERSIBLE MOTOR PUMPS
2023-04-18 BANQ1051787994 SPLASH POOL&SPA IN 32597.0 kg 392410 ALU.POLE SAND FILTER PLASTIC HOSE . . . . . O-RING CARTRIDGE FILTER SAND FILTER . . . . . SAND FILTER PLASTIC HOSE . . . . . STEEL LADDER WALL SKIMMER BRUSH TEST KIT ALU.POLE . . . . . SAND FILTER PLASTIC HOSE PLASTIC DISPENSER BRUSH . . . . . SAND FILTER BRUSH PLASTIC HOSE PLASTIC VACUUM HEAD LEAF SKIMMER . . . . .
2023-03-24 MAEU1KT821743 VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASF K 22059.93 kg 850152 SUBMERSIBLE MOTOR HS CODE : 8 50152 WINDING WIRE : 854411
2023-03-08 MAEU1KT807122 VANSAN MAKINA MONTAJ VE PAZARLAMA A 28099.61 kg 841391 SUBMERSIBLE PUMP KITS HS CODE : 841391 SUBMERSIBLE PUMP KITS HS CODE : 841391 SUBMERSIBLE PUMP KITS HS CODE : 841391
2023-02-12 MAEU1KT798398 VANSAN MAKINA MONTAJ VE PAZARLAMA A CINARLI MAH ANKARA ASF K 38419.47 kg 850152 SUBMERSIBLE MOTOR HS CODE : 8 50152 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 SUBMERSIBLE MOTOR HS CODE : 8 50152-850153 WINDING WIRE H S CODE : 854411 SUBMERSIBLE M OTOR SPARE PARTS HS CODE : 85 0300
2022-10-13 MAEU1KT669570 VANSAN MAKINA MONTAJ VE PAZARLAMA CINARLI MAH ANKARA ASF K 46050.38 kg 890520 SUBMERSIBLE MOTOR 850152-85015 3 SUBMERSIBLE MOTOR 850152-85015 3 SUBMERSIBLE MOTOR SPARE PAR TS 850300
2022-09-10 MAEU1KT611542 ASHIRVAD PIPES PVT LTD 18769.97 kg 930119 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 457 HDP E BUNDLES (TOTAL FOUR HUNDRED AND FIFTY SEVEN BUNDLES ONLY) S.B.NO.2817541 DT: 14.07.202 2 INVOICE NO: M62201000068 DT :14.07.2022 LETTER OF CREDIT NO: TOTAL GROSS WT:18.770MT TOTAL NETT WT: 18.570 MT
2022-09-10 MAEU1KT622357 ASHIRVAD PIPES PVT LTD 19193.18 kg 551342 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 471 HDP E BUNDLES (TOTAL FOUR HUNDRED AND SEVENTY ONE BUNDLES ONLY) S.B.NO.3025935 DT: 23.07.202 2 INVOICE NO: M62201000077 DT :23.07.2022 TOTAL GROSS WT:19 .193 M.T TOTAL NETT WT: 18.99 3 M.T
2022-09-10 MAEU1KT626900 VANSAN MAKINA MONTAJ VE PAZARLAMA CINARLI MAH ANKARA ASF K 16.78 kg 854419 SUBMERSIBLE MOTOR 850153 SUBM ERSIBLE MOTOR SPARE PARTS 8503 00 WINDING WIRE 854411 SUBME RSIBLE PUMP KITS 841391
2022-09-10 MAEU1KT611545 ASHIRVAD PIPES PVT LTD 19290.25 kg 551332 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 419 HDP E BUNDLES (TOTAL FOUR HUNDRED AND NINTEEN BUNDLES ONLY) S. B.NO.2788789 DT:13.07.2022 IN VOICE NO: M62201000067 DT:13.0 7.2022 LETTER OF CREDIT NO: Y 009643 DATE OF ISSUE;220704 T OTAL GROSS WT:19.290 M.T TOTA L NETT WT: 19.090 M.T
2022-08-25 MAEU1KT622354 ASHIRVAD PIPES PVT LTD 21699.32 kg 170290 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 559 PAC KAGES (TOTAL FIVE HUNDRED AND FIFTY NINE ONLY) S.B.NO.2840 303 DT 15-JUL-2022 INVOICE NO : M62201000070 DT:15-JUL-2022 LETTER OF CREDIT NO: TOTAL GROSS WT:21.699 MTS TOTAL NET T WT: 21.284 MTS
2022-07-17 MAEU218981302 ASHIRVAD PIPES PVT LTD 18955.04 kg 930119 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) (TOTAL FOUR HUNDRED AND THIRTY TWO HD PE BUNDLES ONLY) S.B.NO. 1918 430 DT: 06.06.2022 INVOICE NO : M62201000045 DT:03.06.2022 LETTER OF CREDIT NO: Y009587 D ATE OF ISSUE: 220614 TOTAL GR OSS WT:18.955 MT TOTAL NETT W T:18.755 MT
2022-07-17 MAEU1KT572413 ASHIRVAD PIPES PVT LTD 18801.27 kg 480269 UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 413 HDP E BUNDLES (TOTAL FOUR HUNDRED AND THIRTEEN BUNDLES ONLY) S .B.NO.2032021 DT; 10.06.2022 INVOICE NO: M62201000050 DT:10 .06.2022 LETTER OF CREDIT NO: Y009588 DATE OF ISSUE;220614 TOTAL GROSS WT:18.801 MT TOT AL NETT WT: 18.601 MT
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