VILLARREAL DIVISION EQUIPOS SA DE CV
Address: MORELOS 905 SUR COL CENTRO ALLENDE N L 67350 MEXICO
VILLARREAL DIVISION EQUIPOS SA DE CV's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.17 Average TEU per month: 0.33
Active Months: 1 Average TEU per Shipment: 2.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
ASHIRVAD PIPES PVT LTD 18 shipments
STAIRS INDUSTRIAL CO LTD 15 shipments
Shipments By HS Code
HS Code 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 15 shipments
841391 Pumps; for liquids, whether or not fitted with measuring device, liquid elevators : Pumps; parts thereof 5 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 2 shipments
290719 Phenols; monophenols, polyphenols, and phenol-alcohols : Monophenols; n.e.c. in item no. 2907.1 1 shipments
410120 Raw hides and skins of bovine (including buffalo) or equine animals (fresh, salted, dried, limed, pickled, otherwise preserved but not tanned, parchment dressed or further prepared), whether or not dehaired or split : Raw hides and skins; whole, unsplit, of bovine or equine animals, of a weight per skin not exceeding 8kg when simply dried, 10kg when dry-salted or 16kg when fresh, wet-salted or otherwise preserved 1 shipments
701952 Glass fibres (including glass wool) and articles thereof (e.g. yarn, woven fabrics) : Glass fibres; woven fabrics (other than of rovings), of a width exceeding 30cm, plain weave, weighing less than 250g/m2, of filaments measuring per single yarn not more than 136 tex 1 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 1 shipments
842490 Mechanical appliances for projecting, dispersing or spraying liquids or powders; fire extinguishers, spray guns, steam, sand blasting machines : Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated 1 shipments
850140 Electric motors and generators (excluding generating sets) : Electric motors; AC motors, single-phase 1 shipments
852729 Reception apparatus for radio-broadcasting, whether or not combined, in the same housing, with sound recording or reproducing apparatus or a clock. : Radio-broadcast receivers not capable of operating without an external source of power, of a kind used in motor vehicles; not combined with sound recording or reproducing apparatus 1 shipments
870840 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; gear boxes and parts thereof 1 shipments
903289 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic 1 shipments
911290 Clock cases and cases of a similar type for other goods of this chapter and parts thereof : Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
981800 1 shipments
to show market analysis.
Similar Companies
to see more.
Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2024-07-24 CMDUAIS0459390 ASHIRVAD PIPES PVT LTD 23465.0 kg 391723 (TOTAL: FOUR HUNDRED AND TWENTY SIX PACKAGES (NUMBER OF HDPE BUNDLES: 426, UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001814 DATE: 13.03.2024 PO NO.4500120639 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011255 DATE OF ISSUE: 240423 INVOICE NO: M62401000020 DATE: 30.04.2024 S.B.NO: 9532816 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 19.515.000 M.T GROSS WT: 19.765.000 M.T FREIGHT PREPAID PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX
2024-07-24 CMDUAIS0459488 ASHIRVAD PIPES PVT LTD 22550.0 kg 701952 (TOTAL: FOUR HUNDRED AND FIFTY ONE PACKAGES O(NUMBER OF HDPE BUNDLES: 426, NUMBER OF CARTON BOXES : 25 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001813 DATE: 13.03.2024 PO NO.4500120636 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011235 DATE OF ISSUE: 240418 INVOICE NO: M62401000019 DATE: 30.04.2024 S.B.NO: 9532417 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 18.462.000 MT GROSS WT: 18.740.000 MT FREIGHT PREPAID KELLY NAYLEA LOPEZ SILVA, PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX
2021-12-03 MAEU1KT296070 ASHIRVAD PIPES PVT LTD 39477.26 kg 391723 TOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATION TOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATION
2021-12-03 MAEU1KT296068 ASHIRVAD PIPES PVT LTD 38286.56 kg 391723 TOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIME TOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIME
2021-11-12 MAEU1KT290294 ASHIRVAD PIPES PVT LTD 61646.96 kg 391723 TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY)
2021-10-22 MAEU1KT261067 ASHIRVAD PIPES PVT LTD 19310.21 kg 391723 TOTAL 432 PACKAGES (432 HD PE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTE RMS 2020) SB NO: 3931433 DTD: 18.08.2021 INVOICE NO:M12102 000131 DTD:17.08.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 19.310 M.T NET WEIGHT: 19.11 0 M.T DOCUMENTARY CREDIT NUMB ER Y008763 DATE:210623 14 D AYS FREE TIME AT THE DESTINATI ON
2021-10-22 MAEU1KT261069 ASHIRVAD PIPES PVT LTD 19060.27 kg 391723 TOTAL 392 PACKAGES ONLY (39 2 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITT INGS FCA ENNORE PORT,INDIA (I NCOTERMS 2020) AS PER PROFORM A INVOICE NO:200000921 DATE:22 .06.2021 BUYER ORDER NO.45001 01442 REV DATE:18.08.2021 SB NO: 4008812 DTD:21.08.2021 IN VOICE NO:M12102000143 DTD:19.0 8.2021 LC REF NO:Y008820 DATE .210714 HS CODE FOR UPVC PI PES :39172390 IEC NO: 0798014 911 GROSS WEIGHT: 19.060 M.T NET WEIGHT: 18.860 M.T 14 DAYS FREE TIME AT THE DESTINAT ION
2021-10-22 MAEU212912247 ASHIRVAD PIPES PVT LTD 21301.96 kg 391723 TOTAL 531 PACKAGES (443HDP E BUNDLES 88 CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931596 DTD:18.08.2021 I NVOICE NO:M12102000130 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 21.302 M .T NET WEIGHT: 21.014 M.T DO CUMENTARY CREDIT NUMBER - Y008 750 DATE.210621 14 DAYS FRE E TIME AT THE DESTINATION
2021-10-22 MAEU1KT265514 ASHIRVAD PIPES PVT LTD 38220.34 kg 391723 TOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO N TOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO N
2021-10-22 MAEU212911929 ASHIRVAD PIPES PVT LTD 20436.95 kg 391723 TOTAL 482 PACKAGES (439 HD PE BUNDLES 43CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931735 DTD:18.08.2021 I NVOICE NO:M12102000128 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 20.437 M .T NET WEIGHT: 20.194 M.T DO CUMENTARY CREDIT NUMBER - Y008 751 DATE.210623 14 DAYS FRE E TIME AT THE DESTINATION
2021-10-22 MAEU213346651 ASHIRVAD PIPES PVT LTD 20074.98 kg 391723 1 CONTAINER SAID TO CONTAIN 41 2 PACKAGES TOTAL 412 PACKA GES ONLY (412 HDPE BUNDLES ) UPVC RISER PIPE AND STAI NLESS STEEL FITTINGS FCA ENNO RE PORT,INDIA (INCOTERMS 2020 ) AS PER PROFORMA INVOICE NO:200000925 REV 2 DATE:17.08. 2021 BUYER ORDER NO:450010149 0 DATE:25.06.2021 SB NO: 3978 884 DTD:19.08.2021 INVOICE NO :M12102000140 DTD:19.08.2021 LC REF NO:Y008819 DATE.210716 HS CODE FOR UPVC PIPES :39 172390 IEC NO: 0798014911 GR OSS WEIGHT: 20.075 M.T NET WE IGHT: 19.875 M.T 12 DAYS F REE TIME AT THE DESTINATION
2021-10-22 MAEU1KT261068 ASHIRVAD PIPES PVT LTD 37014.21 kg 391723 TOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATION TOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATION
2021-10-22 MAEU212912156 ASHIRVAD PIPES PVT LTD 19290.25 kg 391723 TOTAL 445 PACKAGES (445 HDP E BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTER MS 2020) SB NO: 3931665 DTD:1 8.08.2021 INVOICE NO:M1210200 0132 DTD:17.08.2021 HS CODE F OR UPVC PIPES :39172390 IEC N O: 0798014911 GROSS WEIGHT: 1 9.290 M.T NET WEIGHT: 19.090 M.T DOCUMENTARY CREDIT NUMBER Y008764 DATE:210623 14 DAY S FREE TIME AT THE DESTINATION
2021-10-22 MAEU1KT265513 ASHIRVAD PIPES PVT LTD 41930.33 kg 391723 TOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATION TOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATION
2021-10-22 MAEU1KT261070 ASHIRVAD PIPES PVT LTD 18830.3 kg 290719 TOTAL 410 PACKAGES ONLY (4 10 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FIT TINGS FCA ENNORE POR,INDIA (I NCOTERMS 2020) SB NO:4008815 DTD:21.08.2021 INVOICE NO:M12 102000141 DTD:19.08.2021 HS C ODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIG HT: 18.830 M.T NET WEIGHT: 18 .630 M.T LC NO:Y008818 DATE.2 10714 APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) THE DESTINATION
2021-09-20 MAEU1KT228160 ASHIRVAD PIPES PVT LTD 96570.53 kg 410120 TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION
2021-07-09 MAEU208536640 ASHIRVAD PIPES PVT LTD 19265.3 kg 391723 UPVC RISER PIPE AS PER PROFORM A INVOICE NO. 200000746 DATE . 11.02.2021 CFR ALTAMIRA, M EXICO (INCOTERMS 2020) (TOTAL FOUR HUNDRED AND FORTY EIGHT HDPE BUNDLES ONLY) S.B.NO.923 4821 DT: 09.03.2021 INVOICE N O: M12002000261 DT: 09.03.2021 IEC NO.:0798014911 TOTAL GR OSS WEIGHT: 19.265 M.T TOTAL NET WEIGHT : 19.065 M.T --PH: 919632144077 E-MAIL:SEKARAN.V (AT)ASHIRVAD.COM ---ALEJANDRA MORALES TAMEZ, PH:83179271 ALEJANDRAM(AT)VDE.COM.MX FREI GHT PREPAID HS CODE : FOR UPV C PIPE:39172390, APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)
2021-05-22 EGLDTPELRA214001 STAIRS INDUSTRIAL CO LTD 2235.0 kg 841391 SPARE PARTS OF PUMP (HS CODE 8413.91)
2021-05-20 MAEU208276301 ASHIRVAD PIPES PVT LTD 18735.04 kg 391723 TOTAL 560 PACKAGES UPVC RI SER PIPE AND STAINLESS STEEL F ITTINGS CFR ALTAMIRA PORT,MEX ICO (INCOTERMS 2020) (381 HD PE BUNDLES,4 SMALL PIPE BUNDLE S, 157 CARTON BOXES & 18 BAGS ) INVOICE NO: M12002000252 DT: 24.02.2021 BUYER ORDER N O:4500098836 & 4500098837 DAT E: 10.02.2021 PROFORMA INVOIC E NO: 200000745 REV1, DTD: 12. 02.2021 SB NO: 8895917 DTD:2 4.02.2021 HS CODE: FOR UPVC P IPE :39172390, FOR ACCESSORIE S :73072900,73079990,73071900 IEC CODE : 0798014911 NET WE IGHT : 18.375 M.T GR WEIGHT:1 8.735 M.T APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)
2021-05-14 EGLDKAOLRA214002 STAIRS INDUSTRIAL CO LTD 17668.0 kg 870840 4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOX - 60H .
2021-05-14 EGLDKAOLRA214001 STAIRS INDUSTRIAL CO LTD 13449.0 kg 850140 SPARE PARTS OF PUMP, 4 SUBMERSIBLE MOTOR - 6 CODE 8501.40
2021-05-05 EGLDKAOLRA213002 STAIRS INDUSTRIAL CO LTD 10899.0 kg 911290 SEWAGE AND DRAINAGE PUMPS-60HZ SPARE PARTS OF8413.91
2021-05-05 EGLDKAOLRA213004 STAIRS INDUSTRIAL CO LTD 16623.0 kg 852729 V. MOTOR ONLY PRESSURE TANK CARTON HS CODE48 .
2021-05-05 EGLDKAOLRA213003 STAIRS INDUSTRIAL CO LTD 10652.0 kg 842490 SUBMERSIBLE PUMP SPARE PARTS OF PUMP PRESSURE.
2021-04-17 EGLDKAOLRA213001 STAIRS INDUSTRIAL CO LTD 17172.0 kg 890520 SUBMERSIBLE PUMP 4 CANNED MOTOR - 60HZ V. MO .
2021-03-20 EGLDKAOLRA211007 STAIRS INDUSTRIAL CO LTD 15262.0 kg 903289 4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 6 .
2021-03-20 EGLDKAOLRA211004 STAIRS INDUSTRIAL CO LTD 15239.0 kg 981800 V. MOTOR ONLY SPARE PARTS OF PUMP HS CODE841 .
2021-03-20 EGLDKAOLRA211005 STAIRS INDUSTRIAL CO LTD 16452.0 kg 841391 SPARE PARTS OF PUMP HS CODE8413.91
2021-03-20 EGLDKAOLRA211003 STAIRS INDUSTRIAL CO LTD 7604.0 kg 841391 SPARE PARTS OF PUMP HS CODE8413.91
2021-03-20 EGLDKAOLRA211006 STAIRS INDUSTRIAL CO LTD 10177.0 kg 890520 PRESSURE TANK 4 SUBMERSIBLE MOTOR - 60HZ CON .
2021-03-10 EGLDKAOLRA212001 STAIRS INDUSTRIAL CO LTD 7730.0 kg 841391 6 CANNED MOTOR-60HZ, HORIZONTAL, MULTI-STAGE ULTISTAGE PUMP END ONLY WITH FLANGE CONNECTION-60HZ HS CODE8413.91
2021-02-03 EGLDKAOLRA211001 STAIRS INDUSTRIAL CO LTD 16259.0 kg 841391 SPARE PARTS OF PUMP (HS CODE8413.91)
2021-02-03 EGLDKAOLRA211002 STAIRS INDUSTRIAL CO LTD 18870.0 kg 841370 SUBMERSIBLE PUMP (HS CODE8413.70)
Contact information
Search contact information on RocketReach
Other address
MORELOS SUR 905 COL CENTRO ALLENDE
MORELOS 905 SUR COL CENTRO ALLENDE N L 67350 MEXICO ALEJANDRA MORALES TAMEZ
MORELOS 905 SUR COL CENTRO ALLENDE
MORELOS 905 SUR COL CENTRO ALLENDE N L 67350 MEXICO