| 2024-07-24 |
CMDUAIS0459390 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
| 2023-11-16 |
MAEU1KT925993 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2023-11-03 |
MAEU1KT918667 |
VILLARREAL DIVISION EQUIPOS SA DE |
41700.36 kg |
391723
|
(TOTAL ONE THOUSAND NINETY FIV E PACKAGES ONLY) (857 HDPE BU NDLES + 238 CARTON BOXES) UPV C RISER PIPES AND STAINLES STE EL FITTINGS OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020 ) INV NO: M62301000134 DATE: 15.09.2023 INV NO: M623010001 35 DATE: 15.09.2023 S.B.NO: 3957968 DATE: 15.09.2023 S.B .NO: 3978812 DATE: 16.09.2023 BUYER ORDER NO: PO NO.45001 16564 & 4500116567 BUYER ORDE R NO: PO NO.4500116566 & 45001 16567 PROFORMA INVOICE NO: 20 0001632 DATE: 23.08.2023 PROF ORMA INVOICE NO: 200001633 DAT E: 23.08.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS WT: 41. 700 MTS NET WT: 41.120 MTS FREIGHT COLLECT (TOTAL ONE THOUSAND NINETY FIV E PACKAGES ONLY) (857 HDPE BU NDLES + 238 CARTON BOXES) UPV C RISER PIPES AND STAINLES STE EL FITTINGS OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020 ) INV NO: M62301000134 DATE: 15.09.2023 INV NO: M623010001 35 DATE: 15.09.2023 S.B.NO: 3957968 DATE: 15.09.2023 S.B .NO: 3978812 DATE: 16.09.2023 BUYER ORDER NO: PO NO.45001 16564 & 4500116567 BUYER ORDE R NO: PO NO.4500116566 & 45001 16567 PROFORMA INVOICE NO: 20 0001632 DATE: 23.08.2023 PROF ORMA INVOICE NO: 200001633 DAT E: 23.08.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS WT: 41. 700 MTS NET WT: 41.120 MTS FREIGHT COLLECT |
| 2023-11-01 |
MAEU1KT912591 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2023-07-14 |
MAEU1KT878351 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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) |
| 2023-07-14 |
MAEU227901381 |
DURMAN ESQUIVEL S A |
3920.92 kg |
391723
|
(SWR PIPES-260 NOS CARTON BOXE S -182 NOS) SWR PIPES AND FIT TINGS AS PER PROFORMA INVOIC E NO: 200001496 DATE: 18.04.20 23 INCOTERM 2020 CIF PUERTO C ALDERA,COSTA RICA HS CODE:39 172390,73079990 INVOICE NO: M 62301000047 DATE: 31.05.2023 SB NO:1433792 DATE:31.05.2023 TOTAL NO OF PKGS:442 TOTAL GRS WT: 3.921 M.T TOTAL NET W T: 3.597 M.T 21 DAYS FREE D AYS AT DESTINATION |
| 2023-06-30 |
MAEU1KT871919 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 - |
| 2023-06-10 |
MAEU226929885 |
VINILIT SA |
16654.83 kg |
961100
|
UPVC COLUMN PIPES, ACCESSORIES & CPVC FITTINGS OF DIFFERENT TYPES AND SIZES (309 HDPE BUN DLES AND 125 CARTON BOXES) IN COTERM: 2020 - CIF VALPARAISO PORT, CHILE AS PER PROFORMA I NVOICE NO: 200001464 DATE: 15. 03.2023 // PO NO.8030003649 D ATE: 13.01.2023 AS PER PROFOR MA INVOICE NO: 200001465 DATE: 15.03.2023 // PO NO.803000367 6 DATE: 10.03.2023 AS PER PRO FORMA INVOICE NO: 200001466 DA TE: 17.03.2023 // PO NO.803000 3676 DATE: 10.03.2023 AS PER PROFORMA INVOICE NO: 200001467 DATE: 17.03.2023 // PO NO.80 30003624 DATE: 13.03.2023 AS PER PROFORMA INVOICE NO: 20000 1485 DATE: 13.04.2023 // PO N O.8030003709 DATE: 11.04.2023 AS PER PROFORMA INVOICE NO: 2 00001480 DATE: 06.04.2023 // DATE: 31.03.2023 AS PER PROF ORMA INVOICE NO: 200001497 DAT E: 19.04.2023 // PO NO.803000 3725 DATE: 17.04.2023 IEC NO: 0798014911 INVOICE NO: M6230 1000012 DATE: 25.04.2023 INV OICE NO: M62301000013 DATE: 2 5.04.2023 INVOICE NO: M62301 000014 DATE: 25.04.2023 INVO ICE NO: M62301000015 DATE: 25 .04.2023 INVOICE NO: M6230100 0016 DATE: 25.04.2023 INVOI CE NO: M62301000017 DATE: 25. 04.2023 INVOICE NO: M62301000 018 DATE: 25.04.2023 HS CODE FOR UPVC PIPES & CPVC FITTING S: 39172390 FOR ACCESSORIES: 73072900, 73071900, TOTAL GR OSS WEIGHT: 16.655 MT TOTAL N ET WEIGHT:16.167 MT SB NO: 95 64343 DATE: 26.04.2023 |
| 2023-06-06 |
MAEU1KT862060 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2023-06-02 |
MAEU1KT862057 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2023-05-10 |
MAEU1KT837076 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2022-10-24 |
MAEU1KT653998 |
VILLARREAL DIVISION EQUIPOS SA DE |
23075.09 kg |
730722
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 547 PAC KAGES (TOTAL FIVE HUNDRED AND FORTY SEVEN PACKAGES ONLY) ( 333 HDPE BUNDLES, 2 SMALL PIPE BUNDLES, 203 CARTON BOXES, 8 BAGS & 1 BOX O -RINGS) S.B. NO.3716225 DT 24-AUG-2022 INV OICE NO: M62201000086 DT:24.08 .2022 LETTER OF CREDIT NO: T OTAL GROSS WT:23.075 MTS TOTA L NETT WT: 22.672 MTS |
| 2022-10-24 |
MAEU1KT653996 |
VILLARREAL DIVISION EQUIPOS SA DE |
21843.11 kg |
551342
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 589 PAC KAGES (TOTAL FIVE HUNDRED AND EIGHTY NINE PACKAGES ONLY) ( 373 HDPE BUNDLES, 216 CARTON B OXES) S.B.NO.3736559 DT; 25.0 8.2022 INVOICE NO: M622010000 88 DT:25.08.2022 LETTER OF CR EDIT NO: TOTAL GROSS WT:21.84 3 M.T TOTAL NETT WT: 21.427 M .T |
| 2022-10-24 |
MAEU1KT654001 |
VILLARREAL DIVISION EQUIPOS SA DE |
17690.85 kg |
170290
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 378 PAC KAGES (TOTAL THREE HUNDRED AN D SEVENTY EIGHT PACKAGES ONLY) (337 HDPE BUNDLES, 41 CARTON BOXES) S.B.NO.3718237 DT;24. 08.2022 INVOICE NO: M62201000 087 DT:24.08.2022 LETTER OF C REDIT NO: TOTAL GROSS WT:17.6 91 M.T TOTAL NETT WT: 17.450 M.T |
| 2022-09-10 |
MAEU1KT611542 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
MAEU1KT611545 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2022-09-01 |
MAEU1KT602813 |
VILLARREAL DIVISION EQUIPOS SA DE |
19092.02 kg |
290719
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 427 HDP E BUNDLES (TOTAL FOUR HUNDRED AND TWENTY SEVEN BUNDLES ONLY ) S.B.NO.2425697 DT; 27.06.20 22 INVOICE NO: M62201000059 D T:27.06.2022 LETTER OF CREDIT NO: Y009605 DATE OF ISSUE;220 620 TOTAL GROSS WT:19.092 M.T TOTAL NETT WT: 18.892 M.T |
| 2022-08-25 |
MAEU1KT622354 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
VILLARREAL DIVISION EQUIPOS SA DE C |
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 |
| 2022-07-17 |
MAEU1KT572414 |
VILLARREAL DIVISION EQUIPOS SA DE C |
18837.1 kg |
930119
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) (TOTAL FIVE HUNDRED AND THIRTEEN PACK AGES ONLY) TOTAL NUMBER OF PK GS : 513 PKGS (NUMBER OF HDPE BUNDLES : 329 NOS, NUMBER OF CARTON BOXES: 133 NOS, NUMBER OF BAGS: 35 NOS, SMALL BUNDL ES: 16 NOS) S.B.NO. 1919240 D T: 06.06.2022 INVOICE NO: M62 201000046 DT:03.06.2022 LETTE R OF CREDIT NO: Y009586 DATE O F ISSUE:220614 TOTAL GROSS WT :18.837 MT TOTAL NETT WT: 18. 441 MT |
| 2021-12-03 |
MAEU1KT296070 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
MAEU1KT265515 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19180.93 kg |
391723
|
TOTAL 418 PACKAGES ONLY ( 418 HDPE BUNDLES ) UPVC RIS ER PIPE FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER P ROFORMA INVOICE NO:200000949 DATE:19.08.2021 BUYER ORDER N O.4500102007 DATE:23.07.2021 SB NO: 4067978 DTD:24.08.2021 INVOICE NO:M12102000150 DTD:2 3.08.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 07980 14911 GROSS WEIGHT: 19.181 M. T NET WEIGHT: 18.981 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) THE DESTINATI ON |
| 2021-10-22 |
MAEU212911929 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
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 |
| 2021-08-03 |
MEDUM7660704 |
VILLARREAL DIVISION EQUIPOS S A |
19280.0 kg |
391723
|
UPVC RISER PIPE - UPVC RISER PIPE AND STAINL ESS STEEL FITINGS CFR, ALT AMIRA MEXICO (INCOTERMS 20 20). TOTAL 434 HDPE BUNDLE S, S.B.NO.2420554 DT 15-JU N-2021 INVOICE NO: M121020 00046 DT: 15.06.2021 IEC N O.:0798014911 DOCUMENTARY CREDIT NO:Y008636 DATE OF ISSUE: 210504 TOTAL GROSS WEIGHT: 19.280 M.T TOTAL N ET WEIGHT : 19.080 M.T ==P H:919632144077 E-MAIL:SEKA RAN.V(AT)ASHIRVAD.COM ===A LEJANDRA MORALES TAMEZ, PH :83179271 ALEJANDRAM(AT)VD E.COM.MX FREIGHT PREPAID H S CODE : FOR UPVC PIPE:391 72390, INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIA GE |
| 2021-08-03 |
MEDUM7662783 |
VILLARREAL DIVISION EQUIPOS S A |
21970.0 kg |
391723
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS -UPVC RISER PIPE AND STAINL ESS STEEL FITINGS CFR, ALT AMIRA MEXICO (INCOTERMS 20 20). (TO TAL SEVEN HUNDRED AND TWENTY THREE PACKAGES ONLY) TOTAL 723 (304 HDPE BUNDLES, 23 SMALL PIPE BUN DLES, 310 CARTON BOXES AND 85 BAGS, O RING -1PACKET) ONLY S.B.NO.2428980 DT: 1 5.06 .2021 INVOICE NO: M121 02000047 DT: 15.06.2021 IE C NO.:0798014911 TOTAL GRO SS WEIGHT: 21.970 M.T TOTA L NET WEIGHT : 21.382 M.T ==PH:919632144077 E-MAIL:S EKARAN.V(AT)ASHIRVAD.COM = ==ALEJANDRA MORALES TAMEZ, PH:83179271 ALEJANDRAM(AT )VDE.COM.MX FREIGHT PREPAI D HS CODE : FOR UPVC PIPE: 39172390, FOR ACCESSORIES : 73072900, 73071900, 7307 9990, 40169320 INCOTERM M ENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & C ONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2021-08-03 |
MEDUM7664110 |
VILLARREAL DIVISION EQUIPOS S A |
19270.0 kg |
391723
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS -UPVC RISER PIPE AND STAINL ESS STEEL FITINGS CFR, ALT AMIRA MEXICO (INCOTERMS 20 20). (TO TAL FOUR HUNDRED A ND THIRTY FOUR HDPE BUNDL ES ONLY) TOTAL 434 HDPE BU NDLES S.B.NO.2420 205 DT:15 .06.2021 INVOICE NO: M1210 2000045 DT: 15.06.2021 IEC NO.:0798014911 DOCUMENTAR Y CREDIT NO:Y008629 DATE O F ISSUE:210504 TOTAL GROSS WEIGHT: 19.270M.T TOTAL N ET WEIGHT : 19.070 M.T == PH:919632144077 E-MAIL:SEK A RAN.V(AT)ASHIRVAD.COM === ALEJANDRA MORALES TAMEZ, P H:83179271 ALEJANDRAM(AT)V DE.COM.MX FREIGHT PREPAID HS CODE : FOR UPVC PIPE:39 172390, INCOTERM MENTIONE D STRICTLY WITHOUT P REJUDI CE TO THE TERMS & CONDITIO NS OF THE C ONTRACT OF CARR IAGE |
| 2021-07-09 |
MAEU209058184 |
VILLARREAL DIVISION EQUIPOS S A |
18975.0 kg |
391723
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA M EXICO (INCOTERMS 2020). (TOTA L THREE HUNDRED AND NINETY SIX HDPE BUNDLES ONLY) S.B.NO.85 77967 DT: 11.02.2021 INVOICE NO: M12002000241 DT: 11.02.202 1 IEC NO.:0798014911 DOCUMEN TARY CREDIT NO:Y008439 DATE O F ISSUE: 210216 TOTAL GROSS W EIGHT: 18.975 M.T TOTAL NET W EIGHT : 18.775 M.T --PH:91963 2144077 E-MAIL:SEKARAN.V(AT)A SHIRVAD.COM ---ALEJANDRA MORA LES TAMEZ, PH:83179271 ALEJA NDRAM(AT)VDE.COM.MX FREIGHT P REPAID HS CODE : FOR UPVC PIP E:39172390, APPLICABLE FREE TIME 15 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) |