2022-09-24 |
MAEU221083283 |
A&B PACIFIC LOGISTICS LTDA |
1036.93 kg |
870899
|
TOTAL 77 PACKAGE 1X40 HC PAR T OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE N O.EX01232700006744 S.B. NO. 3731254 DT. 25.08.2022 NT. W T. :766.372 KGS. HS CODE NO. 87089900 L/C NUMBER : K1087 76 FREIGHT PREPAID -FAX: 00912224936459 |
2022-09-24 |
MAEU221147497 |
A&B PACIFIC LOGISTICS LTDA |
6494.64 kg |
870899
|
TOTAL 129 PACKAGES 1X40 HC FCL CONTAINER ONLY DELIVER Y TERMS: CIF INCOTERMS 2010 . SPARE PARTS FOR MAHINDRA CAR S. PRESHIPMENT INVOICE NO.EX 01232700006716 S.B. NO. 3714 898 DT. 24.08.2022 NT. WT: 5 464.752 KGS. HS CODE NO. 870 89900 L/C NUMBER : K108776 FREIGHT PREPAID -FAX: 009 12224936459 |
2022-09-24 |
MAEU221147212 |
A&B PACIFIC LOGISTICS LTDA |
1647.93 kg |
870899
|
TOTAL 82 PACKAGE 1X40 HC PAR T OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE N O.EX01232700006737 S.B. NO. 3731150 DT. 25.08.2022 NT. W T: 1068.993 KGS. HS CODE NO. 87089900 L/C NUMBER : K1082 69 FREIGHT PREPAID -FAX: 00912224936459 |
2022-08-28 |
MAEU219263490 |
NEW WORLD FORWARDING & LOGISTICS SA |
2042.11 kg |
870899
|
TOTAL 72 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-162) TERMS: CIF CALLA O - INCOTERMS 2010 PRESHIPME NT INVOICE NO. EX0123270000364 6 S.B.NO. 2399755 DT. 27.06. 2022 OUR REF.16168-22 DO CUMENTARY CREDIT NUMBER : 1616 8-22 DATE : 220306 H.S. CO DE NO. 87089900 NET WT: 1555. 614 KGS FREIGHT PREPAID |
2022-08-05 |
MAEU219744490 |
A&B PACIFIC LOGISTICS LTDA |
2570.55 kg |
870899
|
TOTAL 74 PACKAGES 1X40 HC PA RT OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. INCOTERM: CIF PRESHIPM ENT INVOICE NO.EX0123270000419 5 S.B. NO. 2635244 DT. 06.07. 2022 L/C NUMBER : K108031 NT . WT. 2194.298 KGS. HS CODE NO. 87089900 FREIGHT PREPAI D |
2022-08-05 |
MAEU219647317 |
A&B PACIFIC LOGISTICS LTDA |
2820.03 kg |
870899
|
TOTAL 90 PACKAGES 1X40 HC PA RT OF FCL CONTAINER ONLY DEL IVERY TERMS: CIF INCOTERMS 201 0 . SPARE PARTS FOR MAHINDRA CARS. PRESHIPMENT INVOICE NO. EX01232700004194 S.B. NO. 263 3656 DT. 06.07.2022 NT. WT. 1973.527 KGS. L/C NUMBER : K1 08269 HS CODE NO. 87089900 F REIGHT PREPAID |
2021-12-10 |
MAEU213784844 |
A&B PACIFIC LOGISTICS LTDA |
14308.36 kg |
870899
|
TOTAL 246 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2020. SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0122270 0009812 S.B. NO.5539773 DT. 2 5.10.2020 PRESHIPMENT INVOICE NO.EX01222700010024 S.B. NO. 5574414 DT. 26.10.2020 HS COD E NO. 87089900 L/C NUMBER : K 105668 TOTAL NET WEIGHT : 120 74.739 KGS. FREIGHT PREPAID TOTAL 246 PACKAGES DELIVERY T ERMS: CIF INCOTERMS 2020. SPA RE PARTS FOR MAHINDRA CARS PR ESHIPMENT INVOICE NO.EX0122270 0009812 S.B. NO.5539773 DT. 2 5.10.2020 PRESHIPMENT INVOICE NO.EX01222700010024 S.B. NO. 5574414 DT. 26.10.2020 HS COD E NO. 87089900 L/C NUMBER : K 105668 TOTAL NET WEIGHT : 120 74.739 KGS. FREIGHT PREPAID |
2021-10-08 |
MAEU212496166 |
A&B PACIFIC LOGISTICS LTDA |
11602.63 kg |
870899
|
TOTAL 180 PACKAGES DELIVERY T ERMS : CIF SAN ANTONIO PORT, C HILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700006741 S.B. NO.419 4045 DT. 28.08.2020 PRESHIPM ENT INVOICE NO.EX0122270000686 0 S.B. NO.4235635 DT. 30.08. 2020 HS CODE NO. 87089900 L/ C NUMBER : K880293 NET.WT. : 9583.457 KGS FREIGHT PREPA ID TOTAL 180 PACKAGES DELIVERY T ERMS : CIF SAN ANTONIO PORT, C HILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO. EX01222700006741 S.B. NO.419 4045 DT. 28.08.2020 PRESHIPM ENT INVOICE NO.EX0122270000686 0 S.B. NO.4235635 DT. 30.08. 2020 HS CODE NO. 87089900 L/ C NUMBER : K880293 NET.WT. : 9583.457 KGS FREIGHT PREPA ID |
2021-09-03 |
MAEU211966341 |
A&B PACIFIC LOGISTICS LTDA |
6817.61 kg |
870899
|
TOTAL 174 PACKAGES 120 PACKAG ES DELIVERY TERMS: CIF SAN AN TONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX01222700005022 S.B. NO.3479408 DT. 29.07.2021 HS CODE NO. 87089900 L/C NU MBER : K879997 54 PACKAGES DELIVERY TERMS: CIF SAN ANTONI O PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INV OICE NO.EX01222700005139 S.B . NO. 3529346 DT. 31.07.2021 HS CODE NO. 87089900 L/C NUMB ER : K879997 FREIGHT PREPAID TOTAL GROSS WT : 6817.731 KG S TOTAL NET.WT : 5364.465 KGS TOTAL 174 PACKAGES 120 PACKAG ES DELIVERY TERMS: CIF SAN AN TONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INVOICE NO.EX01222700005022 S.B. NO.3479408 DT. 29.07.2021 HS CODE NO. 87089900 L/C NU MBER : K879997 54 PACKAGES DELIVERY TERMS: CIF SAN ANTONI O PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT INV OICE NO.EX01222700005139 S.B . NO. 3529346 DT. 31.07.2021 HS CODE NO. 87089900 L/C NUMB ER : K879997 FREIGHT PREPAID TOTAL GROSS WT : 6817.731 KG S TOTAL NET.WT : 5364.465 KGS |
2021-08-07 |
MAEU211746868 |
A&B PACIFIC LOGISTICS LTDA |
2626.8 kg |
870899
|
TOTAL 42 PACKAGES 4 PACKAGES DELIVERY TERMS: CIF SAN ANTON IO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPMENT IN VOICE NO.EX01222700003769 IN COTERM: CIF S.B. NO.2763401 D T. 29.06.2021 HS CODE NO. 870 89900 L/C NUMBER : K879424 G R.WT: 525.080 KGS NET.WT. 348 .580 KGS 38 PACKAGES DELIVER Y TERMS: CIF SAN ANTONIO PORT CHILE SPARE PARTS FOR MAHIN DRA CARS PRESHIPMENT INVOIC E NO.EX01222700003766 S.B. NO.2758409 DT. 29.06.2021 H S CODE NO. 87089900 L/C NUM BER : K879749 GR.WT: 2101. 699 KGS NET.WT. 1666.375 KGS TOTAL GR.WT: 2626.779 KGS TO TAL NET. WT: 2014.955 KGS FRE IGHT PREPAID |
2021-08-07 |
MAEU912590870 |
NEW WORLD FORWARDING & LOGISTICS |
1839.35 kg |
870899
|
TOTAL 69 PACKAGES SPARE PARTS OF MAHINDRA VEHICLES REF: MR M-151 CIF CALLAO PORT, PERU. INCOTERMS 2010. PRESHIPMENT I NVOICE NO. EX01222700003681 S.B.NO. 2720707 DT. 27.06.2021 DOCUMENTARY CREDIT NUMBER : 414130118355 DATE : 210628 FREIGHT PREPAID H.S. CODE NO . 87089900 NET.WT:1477.655 KG S |
2021-08-07 |
MAEU912590836 |
A&B PACIFIC LOGISTICS LTDA |
4974.18 kg |
870899
|
TOTAL 115 PACKAGES 80 PACKAGE S DELIVERY TERMS: CIF SAN ANT ONIO PORT CHILE SPARE PARTS FOR MAHINDRA CARS PRESHIPM ENT INVOICE NO.EX0122270000367 0 S.B. NO. 2720717 DT. 27. 06.2021 HS CODE NO. 8708990 0 L/C NUMBER : K879274 GR.WT: 2231.635 KGS NET.WT. 1 808.764 KGS 35 PACKAGES DELI VERY TERMS: CIF SAN ANTONIO PO RT CHILE SPARE PARTS FOR MA HINDRA CARS PRESHIPMENT INV OICE NO.EX01222700003675 S .B. NO.2720687 DT. 22.06.2021 HS CODE NO. 87089900 L/C NUMBER : K879749 GR.WT: 2 742.467 KGS NET.WT. 2128.205 KGS TOTAL GR.WT: 4974.102 KGS TOTAL NET.WT: 3936.969 KGS FREIGHT PREPAID |