2024-09-25 |
NYKS290006550 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
94930.0 kg |
722990
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALLOTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272624000010 AND DATED : 25.06.2024 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILLNUMBER: 3312046 - 19.08.2024, 3311462 - 19.08.2024, 3316210 - 19.08.2024, 3316003 - 19.08.2024, 3339839 - 20.08.2024 |
2024-01-28 |
NYKS290005814 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
585585.0 kg |
846930
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272623000010 AND DATED : 17.10.2023 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 6037988 - 14.12.2023, 6121545 - 18.12.2023, 6156269 - 19.12.2023, 6158532 - 19.12.2023, 6215689 - 21.12.2023, 6215698 - 21.12.2023, - 6216216 - 21.12.2023. |
2023-09-22 |
NYKS290005435 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
189878.0 kg |
722990
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272623000006 AND DATED : 16.06.2023 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 3075737 - 09.08.2023, 3341700 - 21.08.2023 - 3349195 - 21.08.2023 |
2023-07-23 |
NYKS290005156 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
259620.0 kg |
700600
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272623000003 AND DATED : 18.03.2023 - POV004091272623000001 AND DATED : 16.02.2023 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 1075559- 17.05.2023 , 1054204 - 16.05.2023 , 1135167 - 19.05.2023 |
2023-05-27 |
NYKS290005093 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
3390.0 kg |
870323
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHERCOMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272623000001 AND DATED: 16.02.2023 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 9441333 - 20.04.2023 |
2023-02-24 |
NYKS290004819 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
354028.0 kg |
870422
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000016 AND DATED : 14.09.2022 - POV004091272622000017 AND DATED : 19.10.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 6924176- 12.01.2023, 6919412 - 12.01.2023, 7093287 - 19.01.2023, 7132718 - 20.01.2023, 7170534 - 21.01.2023 - 7200091 - 23.01.2023 |
2023-01-28 |
NYKS290004661 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
112905.0 kg |
870323
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000015 AND DATED : 17.08.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 5350618 - 09.11.2022 - 5454508 - 14.11.2022 |
2022-11-25 |
NYKS290004574 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
423228.0 kg |
841430
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000013 AND DATED : 20.06.2022 - POV004091272622000014 AND DATED : 22.07.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 4936792 - 19.10.2022, 4936616 - 19.10.2022, 4365560 - 22.09.2022, 4499376 - 28.09.2022, 4739658 - 11.10.2022 - 4804012 - 13.10.2022 |
2022-09-24 |
NYKS290004421 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
324779.0 kg |
722990
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000012 AND DATED : 16.06.2022 - POV004091272622000004 AND DATED : 20.04.2022 - POV004091272622000013 AND DATED : 20.06.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 3452288 - 11.08.2022, 3526831 - 16.08.2022, 3556189 - 17.08.2022 - 3670874 - 23.08.2022 |
2022-08-22 |
NYKS290004332 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
447365.0 kg |
320417
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000004 AND DATED : 20.04.2022 - POV004091272622000003 AND DATED : 19.03.2022 - POV004091272622000007 AND DATED: 21.04.2022 - POV004091272622000012 AND DATED: 16.06.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 2792920 - 13.07.2022, 2793739 - 13.07.2022, 2795480- 13.07.2022, 2792980 - 13.07.2022, 2952204 - 20.07.2022, 3004158 - 22.07.2022, 3061779 - 25.07.2022, 3064994 - 26.07.2022 |
2022-06-25 |
NYKS290004166 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
281640.0 kg |
700600
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000001 AND DATED : 19.01.2022 - POV004091272622000002 AND DATED: 18.02.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 1424172 -16.05.2022, 1424131 - 16.05.2022, 1424265 - 16.05.2022, 1530948 - 20.05.2022 - 1563791 - 21.05.2022 |
2022-05-26 |
NYKS290004048 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
201765.0 kg |
870422
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000027 AND DATED : 24.11.2021 PROFORMA INVOICE: POV004091272621000029 AND DATED : 20.12.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 9900534 - 23.04.2022, 9641808 - 12.04.2022, 9641815 - 12.04.2022 - 9772714 - 18.04.2022 |
2022-05-26 |
NYKS290004046 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
255365.0 kg |
870422
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000029 AND DATED : 20.12.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 9641886 - 12.04.2022, 9641826 - 12.04.2022 - 9772736 - 18.04.2022 |
2022-05-26 |
NYKS290004047 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
216229.0 kg |
320417
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272622000002 AND DATED : 18.02.2022 PROFORMA INVOICE: POV004091272622000001 AND DATED : 19.01.2022 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 9673372 - 13.04.2022, 9673536 - 13.04.2022 - 9673377 - 13.04.2022 |
2022-03-23 |
NYKS290003842 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
444136.0 kg |
040630
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000025 AND DATED : 18.10.2021 PROFORMA INVOICE: POV004091272621000027 AND DATED : 24.11.2021 PROFORMA INVOICE: POV004091272621000029 AND DATED : 20.12.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 7987609 - 04.02.2022, 8209933 - 14.02.2022, 8300567 - 17.02.2022, 8306234 - 17.02.2022, 8408993 -22.02.2022, 8411843 - 22.02.2022, 8431854 - 22.02.2022, 8431862 - 22.02.2022, 8435989 - 23.02.2022 - 8492152 - 24.02.2022 |
2022-02-23 |
NYKS290003640 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
537055.0 kg |
846930
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000024 DATED : 15.09.2021 PROFORMA INVOICE: POV004091272621000025 DATED : 18.10.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 6568495 - 07.12.2021, 6568507 - 07.12.2021, 6642243 - 10.12.2021, 6642322 - 10.12.2021, 6734706 - 14.12.2021, 6766056 - 15.12.2021, 6849546 - 18.12.2021, 6910868 - 21.12.2021, 6945758 - 22.12.2021, 6984105 - 24.12.2021 - 6999457 -24.12.2021 |
2021-12-23 |
NYKS290003562 |
DAIMLER VEHICULOS COMERCIALES |
53695.0 kg |
290341
|
1)MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2)CERTIFIED GOODS ARE OF INDIAN ORIGIN 3)BRAND NEW VEHICLES 4)ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000023 DATED : 18.08.2021 AND POV004091272621000024 DATED : 15.09.2021 - TERMS OF DELIVERY:CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 6032022 - 16.11.2021, 6203947 - 23.11.2021 - 6302404 - 26.11.2021 |
2021-10-01 |
NYKS290003207 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
393584.0 kg |
722990
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000018 AND DATED : 18.05.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 3776867 - 11.08.2021, 3826172 - 13.08.2021, 3948827 - 18.08.2021, 3948784 - 18.08.2021, 3965587 - 19.08.2021, 3965852 - 19.08.2021, 4059138 - 23.08.2021 - 4098359- 25.08.2021 |
2021-07-26 |
NYKS290002919 |
DAIMLER VEHICULOS COMERCIALES MEXIC |
220020.0 kg |
150990
|
1) MANUFACTURER: DAIMLER INDIA COMMERCIAL VEHICLES PVT.,LTD.,ORAGADAM,INDIA 2) CERTIFIED GOODS ARE OF INDIAN ORIGIN 3) BRAND NEW VEHICLES 4) ALL OTHER COMPLETE DETAILS AS PER ANNEXURE - PROFORMA INVOICE: POV004091272621000013 AND DATED : 26.02.2021 - TERMS OF DELIVERY: CIF LAZARO CARDENAS - SHIPPING BILL NUMBER: 2508618 - 18.06.2021 , 2510840 - 18.06.2021 , 2510478 - 18.06.2021 , 2511404 - 18.06.2021 , 2509553 -18.06.2021 , 2514713 - 18.06.2021 - 2576388 - 21.06.2021 |