HERO MOTOCORP LTD
Address: TIGER LOGISTICS INDIA LTD D-174 OKHLA INDUSTRIL AREA PHASE-I NEW DELHI-110020 INDIA A/C HERO MOTOCORP LTD
HERO MOTOCORP LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.00 Average TEU per month: 0.00
Active Months: 0 Average TEU per Shipment: N/A
Shipment Frequency Std. Dev.: 0.00
Shipments By Companies
Company Name Shipments
NOWPORTS MEXICO SA DE CV 39 shipments
ANDAYA SAS 4 shipments
ANDAYA S A 1 shipments
TIBA GUATEMALA SOCIEDAD ANONIMA 1 shipments
Shipments By HS Code
HS Code Shipments
871120 Motorcycles (including mopeds) and cycles; fitted with an auxiliary motor, reciprocating internal combustion piston engine, of cylinder capacity exceeding 50cc but not exceeding 250cc, with or without side-cars; side-cars 36 shipments
871410 Motorcycles (including mopeds); parts and accessories 3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10 1 shipments
401033 Rubber; vulcanised, endless transmission belts of trapezoidal cross-section (V-belts), V-ribbed, of an outside circumference exceeding 180cm but not exceeding 240 cm 1 shipments
853641 Electrical apparatus; relays, (for a voltage not exceeding 60 volts) 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2021-12-17 MAEU214531693 NOWPORTS MEXICO SA DE CV 77184.58 kg 871120 MOTORCYCLES MOTORCYCLES MOTORCYCLES MOTORCYCLES MOTORCYCLES 7X40 HQ TOTAL 360 WOODEN BO XES 360 UNITS OF BRAND NEW H ERO MOTORCYCLES IN SKD CONDI TION HUNK 190R - DDSCCR 199. 6 CC- 72 UNITS XPULSE 200 - DDSSCR 199.6 CC - 288 UNITS IEC NO. 0588000639 INVOICE N O. 83921741, 83921795, 8392179 6, 83921797, 83921798, 83921 799, 83921800 S/BILL NO. 584 1557, 5868430, 5868427, 586844 5, 5868417, 5868443, 5868524 , HS CODE:87112029 NET WEI GHT. 54936.00KGS FREIGHT PRE PAID. --EMAIL: TAKESHI.RAMI [email protected]., MOTORCYCLES
2021-12-17 MAEU214553227 NOWPORTS MEXICO SA DE CV 10079.9 kg 871120 1X40 HQ TOTAL 48 WOODEN BOX ES 48 UNITS OF BRAND NEW HER O MOTORCYCLES IN SKD CONDITI ON HUNK 160R BS6 - DSSCFI 16 3.14 CC) - 48 UNITS IEC NO. 0588000639 INVOICE NO. 8392 1787 DT. 08/11/2021 S/BILL N O. 5889992 DT. 10/11/2021 HS CODE:87112029 NET WEIGHT. 6 456.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI.RAMIREZ@NOW PORTS.COM
2021-12-17 MAEU214417865 NOWPORTS MEXICO SA DE CV 28799.97 kg 871120 MOTORCYCLES 2X40 HQ TOTAL 144 WOODEN BO XES 144 UNITS OF BRAND NEW H ERO MOTORCYCLES IN SKD CONDI TION HUNK 190R DDSCCR 199.6 CC - 144 UNITS IEC NO. 05880 00639 INVOICE NO. 83921739, 83921740 S/BILL NO. 5841556 , 5841605 HS CODE:87112029 NET WEIGHT. 20592.00KGS FRE IGHT PREPAID. --EMAIL: TAKE [email protected]
2021-12-17 MAEU214531925 NOWPORTS MEXICO SA DE CV 20159.8 kg 871120 2X40 HQ TOTAL 96 WOODEN BOX ES 96 UNITS OF BRAND NEW HER O MOTORCYCLES IN SKD CONDITI ON HUNK 160R BS6 - DSSCFI 16 3.14 CC) - 96 UNITS IEC NO. 0588000639 INVOICE NO. 8392 1788, 83921786 S/BILL NO. 58 89986, 5889991 HS CODE:87112 029 NET WEIGHT. 12912.00KGS FREIGHT PREPAID. --EMAIL: [email protected] MOTORCYCLES
2021-12-17 MAEU214417834 NOWPORTS MEXICO SA DE CV 5053.56 kg 871410 1X40 HC CONTAINER TOTAL 66 C ORRUGATED BOXES PARTS AND AC CESSORIES OF MOTORCYCLES AND SCOOTERS INVOICE NO. 868379 17, 86837918, 86837915 DT. 26/ 10/2021, 86841474 DT. 31/10/ 2021 S/BILL NO.5773806 DT. 0 2/11/2021 IEC NO. 0588000639 HS CODE- 87141090, 85365020 , 85071000, 84099120, NET WE IGHT. 3663.102KGS FREIGHT PR EPAID. --EMAIL: TAKESHI.RAM [email protected].
2021-12-10 MAEU214380498 NOWPORTS MEXICO SA DE CV 10079.9 kg 871120 1X40 HQ TOTAL48 WOODEN BOXE S MOTORCYCLES HUNK 160R - 48 UNITS INCOTERMS 2020 IE C NO. 0588000639 INVOICE NO 83921490 S/BILL NO. 5278208 HS CODE:87112029 NET WEIGH T.6456.00KGS FREIGHT PREPAID . --EMAIL: TAKESHI.RAMIREZ@ NOWPORTS.COM.
2021-12-05 MAEU214014855 NOWPORTS MEXICO SA DE CV 10079.9 kg 871120 1X40 HQ TOTAL 48 WOODEN BOXES MOTORCYCLES HUNK 160R - 48 UNITS IEC NO. 0588000639 INV OICE NO. 83921491 S/BILL NO. 5278217 HS CODE:87112029 NET WEIGHT. 6456.00KGS FREIGHT P REPAID. --EMAIL: TAKESHI.RAM [email protected]
2021-12-05 MAEU214014992 NOWPORTS MEXICO SA DE CV 10079.9 kg 871120 1X40 HQ TOTAL 48 WOODEN BOXES MOTORCYCLES HUNK 160R - 48 UNITS IEC NO. 0588000639 INV OICE NO. 83921492 S/BILL NO. 5278252 HS CODE:87112029 NET WEIGHT..6456.00KGS FREIGHT P REPAID. --EMAIL: TAKESHI.RAM [email protected]
2021-12-05 MAEU214014741 NOWPORTS MEXICO SA DE CV 20160.25 kg 871120 1X40 HQ TOTAL 48 WOODEN BOXES MOTORCYCLES HUNK 160R - 96 UNITS IEC NO. 0588000639 INV OICE NO.83921488, 83921489 S/ BILL NO. 5278098, 5278225 HS CODE:87112029 NET WEIGHT..129 12.00KGS FREIGHT PREPAID. -- EMAIL: TAKESHI.RAMIREZ@NOWPOR TS.COM. 1X40 HQ TOTAL 48 WOODEN BOXES MOTORCYCLES HUNK 160R - 96 UNITS IEC NO. 0588000639 INV OICE NO.83921488, 83921489 S/ BILL NO. 5278098, 5278225 HS CODE:87112029 NET WEIGHT..129 12.00KGS FREIGHT PREPAID. -- EMAIL: TAKESHI.RAMIREZ@NOWPOR TS.COM.
2021-10-30 MAEU213306755 NOWPORTS MEXICO SA DE CV 38546.93 kg 3X40 HQ TOTAL 201 WOODEN BO XES MOTORCYCLES AND SCOOTERS HUNK 150 - 144 UNITS DASH 125 - 57 UNITS IEC NO. 0588 000639 INVOICE NO.83921023, 83921107, 83921022 S/BILL NO . 4481159, 4481147, 4481134 HWS CODE: 87112029, 87112019 NET WEIGHT.26748.00KGS FREI GHT PREPAID. --EMAIL: TAKES [email protected]. ... ...
2021-10-30 MAEU213366415 NOWPORTS MEXICO SA DE CV 4779.13 kg 853641 59 CORRUGATED BOXES CONTAINING PARTS AND ACCESSORIES OF MO TORCYCLES AND SCOOTERS IEC NO . 0588000639 INVOICE NO.86808 620, 86808621, 86808623, 86810 288 S/BILL NO. 4472451 HS CO DE: 85364100, 40114010, 871410 90,84829900 73181500, 4016933 0, 84099191, 84099192, 8714109 0, NET WEIGHT. 2916.246KGS F REIGHT PREPAID --EMAIL: TAKE [email protected].
2021-10-30 MAEU213561805 NOWPORTS MEXICO SA DE CV 10464.1 kg 871120 1X40 HQ TOTAL 48 WOODEN BOX ES MOTORCYCLES XPULSE 200 - 48 UNITS IEC NO. 058800063 9 INVOICE NO.83921018 S/BI LL NO. 4443877 HS CODE:87112 029 NET WEIGHT..7440.00KGS FREIGHT PREPAID. --EMAIL: [email protected].
2021-10-30 MAEU213541835 NOWPORTS MEXICO SA DE CV 101928.0 kg 871120 ... .... 8X40 HQ TOTAL 528 WOODEN BO XES MOTORCYCLES HUNK 150 - 216 UNITS IGNITOR 125 -144 UNITS ECO 150 CARGO - 72 UNI TS XPULSE 200 - 96 UNITS I EC NO. 0588000639 INVOICE NO .83921013, 83921020, 83921017, 83921014, 83921108, 8392105 3, 83921055, 83921021, S/BIL L NO.4466120, 4466156, 4470591 , 4443872, 4443861, 4444382, 4443853, 4456319 HS CODE:87 112029 NET WEIGHT..72409.00K GS FREIGHT PREPAID. --EMAI L: [email protected] OM. ......... .... ... ..... ...
2021-10-22 MAEU213042054 NOWPORTS MEXICO SA DE CV 50399.5 kg 871120 ..... .... .... 5X40 HQ TOTAL 240 WOODEN BO XES MOTORCYCLES HUNK 160R - 240 UNITS IEC NO. 058800 0639 INVOICE NO.83920707, 83 920706, 83920705,83920704,8392 0703 S/BILL NO. 3993092, 399 3095, 3993087, 3993056, 399309 0, HS CODE 87112029 NET WE IGHT.32280.00KGS FREIGHT PRE PAID. --EMAIL: TAKESHI.RAMI [email protected]. .....
2021-10-22 MAEU213272630 NOWPORTS MEXICO SA DE CV 10079.9 kg 871120 1X40 HC CONTAINER TOTAL 48 WO ODEN BOXES MOTORCYCLES HUNK 160R - 48 UNITS ORDER PI_2021 AAUG005 IEC NO. 0588000639 I NVOICE NO.83921061 DT. 08/09/2 021 S/BILL NO. 4455919 DT. 08 /09/2021 HS CODE: 87112029 N ET WEIGHT. 6456.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI.R [email protected].
2021-10-22 MAEU213060384 NOWPORTS MEXICO SA DE CV 115680.25 kg 871120 ... ... .... ......... ... ..... .... 10X40 HQ TOTAL 600 WOODEN B OXES MOTORCYCLES IGNITOR 1 25 - 288 UNITS XPULSE 200 - 240 UNITS HUNK 150 - 72 - UN ITS IEC NO. 0588000639 INV OICE NO.83920742, 83920766, 83 920763, 83920759, 83920762, 83920740, 83920739, 83920668, 83920764, 83920741 S/BILL NO .4215506, 4240903, 4209600, 42 13012, 4213003, 4240892, 424 0973, 4240960, 4209601, 421556 2 HS CODE:87112029 NET WEI GHT..82056.00KGS FREIGHT PRE PAID. --EMAIL: TAKESHI.RAMI [email protected]. ... ...
2021-10-22 MAEU213041975 NOWPORTS MEXICO SA DE CV 60479.4 kg 871120 ... .... .... ..... ..... 6X40 HQ TOTAL 288 WOODEN BO XES MOTORCYCLES HUNK 160R - 288 UNITS IEC NO. 058800 0639 INVOICE NO.83920697, 83 920698, 83920699,83920700,8392 0701, 83920702 S/BILL NO.399 3050, 3993080, 3993085, 399308 3, 3993084, 3993091 HS CODE 87112029 NET WEIGHT.38736.00 KGS FREIGHT PREPAID. --EMA IL: TAKESHI.RAMIREZ@NOWPORTS. COM.
2021-10-22 MAEU213196774 NOWPORTS MEXICO SA DE CV 118712.56 kg ... .... .... ... .... .... ... ..... .... ...
2021-10-15 MAEU212876541 NOWPORTS MEXICO SA DE CV 100798.99 kg 871120 ..... --- .... ..... ...... ..... ... 10X40 HQ TOTAL 480 WOODEN B OXES MOTORCYCLES HUNK 160R - 480 UNITS INCOTERMS 2020 ORDER NO. PI_2021AUG004 DO CUMENTARY CREDIT NO: P206558 D ATE: 17.08.2021 IEC NO. 0588 000639 INVOICE NO. 83920694, 83920695, 83920696, 83920692, 83920693, 83920691,8392068883 920689, 83920690 DT. 19/08/202 1 83920582 DT.11/08/2021 S /BILL NO. 3993088, 3993089, 39 93150, 3993141, 3993082, 39931 34, 3993145, 3993147, 399324 6 DT. 20/08/2021, 3778927 DT. 11/08/2021 HS CODE:87112029 NET WEIGHT. 64560.00KGS FR EIGHT PREPAID. --EMAIL: TAK [email protected]. ...... ....
2021-10-08 MAEU212968491 NOWPORTS MEXICO SA DE CV 28799.97 kg 871120 2X40 HQ SAID TO CONTAIN TOTA L 144 WOODEN BOXES MOTORCYCL ES AND SCOOTERS HUNK 190R - 144 UNITS ORDER NO. PI_2021J UL037 DOCUMENTARY CREDIT NO: P206547 DATE: 05.08.2021 IE C NO. 0588000639 INVOICE NO. 83920583, 83920584 DT. 11/08/2 021 S/BILL NO. 3790535, 379 0560 DT. 12/08/2021 HS CODE: 87112029 NET WEIGHT..20592.0 0KGS FREIGHT PREPAID. --EM AIL: TAKESHI.RAMIREZ@NOWPORTS .COM. ...
2021-10-08 MAEU212662894 NOWPORTS MEXICO SA DE CV 98717.88 kg 871120 ... ... .... ... .... .... 8X40 HQ SAID TO CONTAIN TOTA L 522 WOODEN BOXES MOTORCYCL ES AND SCOOTERS HUNK 190R - 72 UNITS DASH 125 - 114 UNIT S ECO 150 CARGO - 216 UNITS XPULSE 200X - 48 UNITS HU NK 150 - 72 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY CREDIT NO: P206 548 DATE: 05.08.2021 IEC NO. 0588000639 INVOICE NO.83920 521, 83920494, 83920493, 83920 503, 83920502, 83920517, 839 20525, 83920501 DT. 07/08/2021 S/BILL NO. 3765269, 3765218 , 3765263, 3765215, 3765219, 3 765231, 3765236, 3765225 DT. 11/08/2021DT. 12/08/2021 HS CODE:87112029, 87112019 NET WEIGHT..68424.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI. [email protected]. ...
2021-10-08 MAEU212662964 NOWPORTS MEXICO SA DE CV 40319.6 kg 871120 04X40 HQ TOTAL 192 WOODEN B OXES MOTORCYCLES HUNK 160R - 192 UNITS INCOTERMS 2020 ORDER NO. PI_2021AUG001 DO CUMENTARY CREDIT NO: P206552 D ATE: 10.08.2021 IEC NO. 0588 000639 INVOICE NO.83920567, 83920568, 83920569, 83920570 D T. 11/08/2021 S/BILL NO. 377 8694, 3778654, 3778699, 377871 4 DT. 11/08/2021 HS CODE:871 12029 NET WEIGHT.25824.00KGS FREIGHT PREPAID. --EMAIL: [email protected] 04X40 HQ TOTAL 192 WOODEN B OXES MOTORCYCLES HUNK 160R - 192 UNITS INCOTERMS 2020 ORDER NO. PI_2021AUG001 DO CUMENTARY CREDIT NO: P206552 D ATE: 10.08.2021 IEC NO. 0588 000639 INVOICE NO.83920567, 83920568, 83920569, 83920570 D T. 11/08/2021 S/BILL NO. 377 8694, 3778654, 3778699, 377871 4 DT. 11/08/2021 HS CODE:871 12029 NET WEIGHT.25824.00KGS FREIGHT PREPAID. --EMAIL: [email protected] 04X40 HQ TOTAL 192 WOODEN B OXES MOTORCYCLES HUNK 160R - 192 UNITS INCOTERMS 2020 ORDER NO. PI_2021AUG001 DO CUMENTARY CREDIT NO: P206552 D ATE: 10.08.2021 IEC NO. 0588 000639 INVOICE NO.83920567, 83920568, 83920569, 83920570 D T. 11/08/2021 S/BILL NO. 377 8694, 3778654, 3778699, 377871 4 DT. 11/08/2021 HS CODE:871 12029 NET WEIGHT.25824.00KGS FREIGHT PREPAID. --EMAIL: [email protected] 04X40 HQ TOTAL 192 WOODEN B OXES MOTORCYCLES HUNK 160R - 192 UNITS INCOTERMS 2020 ORDER NO. PI_2021AUG001 DO CUMENTARY CREDIT NO: P206552 D ATE: 10.08.2021 IEC NO. 0588 000639 INVOICE NO.83920567, 83920568, 83920569, 83920570 D T. 11/08/2021 S/BILL NO. 377 8694, 3778654, 3778699, 377871 4 DT. 11/08/2021 HS CODE:871 12029 NET WEIGHT.25824.00KGS FREIGHT PREPAID. --EMAIL: [email protected]
2021-10-01 MAEU212593535 NOWPORTS MEXICO SA DE CV 285742.6 kg 871120 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected]. 23X40 HQ SAID TO CONTAIN TOT AL 1464 WOODEN BOXES MOTORCY CLES XPULSE 200X - 96 UNITS HUNK 150 - 216 UNITS XPULS E 200T - 288 UNITS ECO 150 T R - 288 UNITS ECO 150 CARGO - 144 UNITS HUNK 190R - 144 UNITS IGNITOR 125 - 288 UNIT S INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTARY C REDIT NO: P206548 DATE: 05.08. 2021 IEC NO. 0588000639 IN VOICE NO.83920559, 83920560, 8 3920558, 83920557 DT. 10/08/2 021 83920524, 83920500, 839205 34, 83920516, 83920529, 8392 0505, 83920519, 83920533, 8392 0532, 83920515, 83920520, 839 20509, 83920507, 83920531, 83 920499, 83920506, 83920530, 83920514, 83920523 DT. 07/08/2 021 S/BILL NO.3740494, 37405 52, 3740617, 3740566, 3740625, 3740551, 3740553, 3740724, 3740573,3740442, DT. 10/08/202 1, 3717649 , 3717589, 371759 1, 3717597, 3717590, 3717599, DT. 09/08/2021, 3765179, 376 5229, 3765752, 3770263, 377026 2, 3767481, 3767484 DT. 11/0 8/2021 HS CODE:87112029 NE T WEIGHT.200280.00KGS FREIGH T PREPAID. --EMAIL: AKESHI.R [email protected].
2021-10-01 MAEU212626123 NOWPORTS MEXICO SA DE CV 20159.8 kg 871120 02X40 HQ TOTAL 96 WOODEN BO XES MOTORCYCLES HUNK 160R- 96 UNITS INCOTERMS 2020 O RDER NO. PI_2021JUL012 DOCUM ENTARY CREDIT NO: P206548 DATE : 05.08.2021 IEC NO. 0588000 639 INVOICE NO.83920488, 839 20489 DT. 07/08/2021 S/BILL NO. 3689388, 3689385 DT. 07/08 /2021 HS CODE:87112029 NET WEIGHT. 12912.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI. [email protected]. 02X40 HQ TOTAL 96 WOODEN BO XES MOTORCYCLES HUNK 160R- 96 UNITS INCOTERMS 2020 O RDER NO. PI_2021JUL012 DOCUM ENTARY CREDIT NO: P206548 DATE : 05.08.2021 IEC NO. 0588000 639 INVOICE NO.83920488, 839 20489 DT. 07/08/2021 S/BILL NO. 3689388, 3689385 DT. 07/08 /2021 HS CODE:87112029 NET WEIGHT. 12912.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI. [email protected].
2021-09-24 MAEU212623184 NOWPORTS MEXICO SA DE CV 24719.84 kg 871120 ... 02X40 HQ TOTAL 120 WOODEN B OXES MOTORCYCLES XPULSE 20 0T - 48 UNITS HUNK 150 - 72 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DOCUMENTA RY CREDIT NO: P206548 DATE: 05 .08.2021 IEC NO. 0588000639 INVOICE NO.83920528, 8392051 3 DT. 07/08/2021 S/BILL NO. 3693808, 3693843 DT. 07/08/202 1 HS CODE:87112029 NET WEI GHT. 17496.00KGS FREIGHT PRE PAID. --EMAIL: TAKESHI.RAMI [email protected].
2021-09-24 MAEU212591983 NOWPORTS MEXICO SA DE CV 40319.6 kg 871120 ... 04X40 HQ TOTAL 192 WOODEN B OXES MOTORCYCLES HUNK 160R - 192 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUL012 DO CUMENTARY CREDIT NO: P206548 D ATE: 05.08.2021 IEC NO. 0588 000639 INVOICE NO.83920484, 83920485, 83920486, 83920487 D T. 07.08.2021 S/BILL NO. 368 9544, 3689593, 3689543, 368960 0 DT. 07/08/2021 HS CODE:871 12029 NET WEIGHT.25824.00KGS FREIGHT PREPAID. --EMAIL: [email protected] ... ....
2021-09-17 MAEU212371860 NOWPORTS MEXICO SA DE CV 77807.82 kg 871120 ... .... 6X40 HQ TOTAL 384 WOODEN BO XES MOTORCYCLES HUNK 150 N GO - 216 UNITS ECO 150 TR RJ O - 72 UNITS XPULSE 200 BCO - 48 UNITS XPULSE 200T NGO - 48 UNITS INCOTERMS 2020 ORDER NO. PI_2021JUN009 DOCU MENTARY CREDIT NO: P206483 DAT E OF ISSUE 210707 IEC NO. 05 88000639 INVOICE NO.83920244 , 83920245, 83920246,83920257, 83920262 DT. 13/07/2021 839 20273 DT. 15/07/2021, S/BILL NO. 3139784, 3139899, 3139839 , 3139790 DT. 15/07/2021 316 5135 DT. 16/07/2021 HS CODE: 87112029 NET WEIGHT.54888.00 KGS FREIGHT PREPAID. --EMA IL: TAKESHI.RAMIREZ@NOWPORTS. COM. ... .... ...
2021-09-17 MAEU212446997 NOWPORTS MEXICO SA DE CV 30239.7 kg 871120 .... ... 3X40 HQ TOTAL 144 WOODEN BO XES MOTORCYCLES HUNK 160R RJO - 144 UNITS INCOTERMS 2 020 ORDER NO. PI_2021JUN009 DOCUMENTARY CREDIT NO: P2064 83 DATE OF ISSUE 210707 IEC NO. 0588000639 INVOICE NO.83 920278, 83920279, 83920280 DT. 15/07/2021 S/BILL NO. 33062 63, 3306272, 3306271 DT. 22/07 /2021 HS CODE:87112029 NET WEIGHT.19368.00KGS FREIGHT PREPAID. --EMAIL: TAKESHI.R [email protected].
2021-09-03 MAEU212137018 NOWPORTS MEXICO SA DE CV 54822.1 kg 871120 5X40 HQ SAID TO CONTAIN TOTA L 282 WOODEN BOXES MOTORCYCL ES AND SCOOTERS DASH 125 AZL - 114 UNITS HUNK 150 NGO - 72 UNITS XPULSE 200 BCO - 9 6 UNITS INCOTERMS 2020 ORD ER NO. PI_2021JUN009 DOCUMEN TARY CREDIT NO: P20683 DATE OF ISSUE 07.07.2021 IEC NO. 0 588000639 INVOICE NO.8392024 0, 83920241, 83920242, 8392024 9, 83910250 DT. 13/07/2021 S/BILL NO. 3123827, 3123826, 3123796, 3123835, 3123841 DT. 14/07/2021 NET WEIGHT. 37488 .00KGS FREIGHT PREPAID. HS CODE: 87112029, 87112019 -- EMAIL: TAKESHI.RAMIREZ@NOWPOR TS.COM. -- ... -- ---
2021-07-27 MEDUM7324855 ANDAYA SAS 50820.0 kg 871120 MOTORCYCLES IN SKD CONDITION - 107 WOODEN BOXES BRAND NEW HERO MOTORCYCLE AND SCOOT ERS INSKD CONDITION HS CO DE : 87112019 & 87112029 E CO 150 VISOR - DRSCCR 149. 1 CC -252 UNITS DASH 125 - DSSCCR 125 CC -6 UNITS XP ULSE 20 0 - DDSSCR 199.6 CC - 12 UNITS ECO 150 - DRSCC R 149.1 CC- 42 UNITS INV NO. 83919262 DT. 17.05.20 21 83919332 DT. 21.05.2021 83919333 DT. 21.05.2021 8 3919261 DT. 17.05.2021 S.B NO. 1865175 DT. 19.05.202 1 1992730 DT.25.05.2021 19 92760 DT. 25.05.2021 19927 56 DT. 25.05.2021 IEC NO.: 0588000639 H.S CODE: 87112 029 NET WT.: 41184.00 KGS FREIGHT PREPAID ==CONTACT. ANGELICA DE JESUS/ YOMAYRA BERNARD. ADEJESUS=CARIBEX .COM / YBERNARD=CARIBEX.CO M R NC NO. 101-78899-2 MOTORCYCLES IN SKD CONDITION - MOTORCYCLES INSKD CONDITI ON. MOTORCYCLES IN SKD CONDITION - MOTORCYCLES INSKD CONDITI ON.
2021-07-27 MEDUM7324970 ANDAYA SAS 34104.0 kg 871120 BRAND NEW HERO MOTORCYCLES - 84 WOODEN BOXES BRAND NEW HERO MOTORCYCLES IN SKD CO NDITION ECO 125 - VRSCCR 1 24.7 CC- 252 UNITS INV NO.83919258 DT. 17.05.2021, 83919260 DT. 17.05. 2021 S .B NO. 2055071 DT. 28.05.2 021 2055537DT. 28.05.2021 IEC NO.:0588000639 H.S CO DE: 87112029 NET WT.: 2822 4 KGS ==CONTACT.ANGEL ICA D E JESUS/ YOMAYRA BERNARD. ADEJESUS=CARIBEX.COM / YBE RNARD=CARIBEX.COM RNC NO. 101-78899-2 BRAND NEW HERO MOTORCYCLES - BRAND NEW HERO MOTORCYCLES .
2021-07-27 MEDUM7365726 ANDAYA S A 33380.0 kg 871120 BRAND NEW HERO MOTORCYCLES - BRAND NEW HERO MOTORCYCLES . BRAND NEW HERO MOTORCYCLES - 83 WOODEN BOXES BRAND NEW HERO MOTORCYCLES IN SKD CO NDITION ECO 125 - VRSCCR 1 24.7 CC-240 UNITS BRAND NEW HERO SCOOTERS IN SKD CON DITION DASH 125 - DSSCCR 1 25 CC- 6 UNITS INV NO. 83 919264 D T. 17.05.2021, 839 19263 DT. 17.05.2021 83919259 DT. 17.05.2021 S.B NO. 2049975 DT. 28.05 .2021, 2 055550 DT. 28.05.2021 2055 588 DT. 28.05.2021 IEC NO. :0588000639 H.S CODE: 8711 2029, 87112019 NET WT.: 27 540.00 KGS ==CONTACT.ANGEL ICA DE JESUS/ YOMAYRA BERN ARD. ADEJESUS=CARIBEX.COM / YBERNARD=CARIBEX.COM RNC NO. 101-78899-2
2021-07-27 MEDUM7365767 ANDAYA SAS 17052.0 kg 871120 BRAND NEW HERO MOTORCYCLES IN SKD CONDITION -42 WOODEN BOXES BRAND NEW HERO MOTORCYCLES I N SKD CO NDITION ECO 125 - VRSCCR 1 24.7 CC-126 UNITS INV NO. 83919325 DT. 21.05.2021 S .BNO. 2067368 DT. 28.05.2 021 IEC NO.:05880006 39 H.S CODE: 87112029 NET WT.: 1 4112.00 KGS FREIGHT PREPAI D ==CONTACT.ANGELICA DE JE SUS / YOMAYRA BERNARD. ADEJ ESUS=CARIBEX.COM / YBERNAR D=CARIBEX.COM RNC NO. 101- 78899-2
2021-07-23 MAEU211071345 NOWPORTS MEXICO SA DE CV 124880.62 kg 871120 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected] 10X40 HQ SAID TO CONTAIN TOTA L 651 WOODEN BOXES MOTORCYCLE S & SCOOTERS ECO 150 BCO - 72 UNITS HUNK 150 NGO - 216 UNI TS XPULSE 200T NGO - 48 UNITS HUNK 190R NGO - 144 UNITS D ASH 125 AZL - 171 UNITS FOB N HAVA SHEVA PORT, IN INDIA INCO TERMS 2020 ORDER NO. PI_2021A PR037 DOCUMENTARY CREDIT NO: P206394 DT: 21.05.2021 INVOIC E NO: 83919460, 83919462, 8391 9463, 83919467, 83919475, 8391 9477, 8 3919478, 83919480, 83 919481 & 83919488 DT. 27/05/20 21 SB NO: 2059537, 2059922, 2 060882, 20589527, 2059480, 205 9918, 2059501 DT. 28/05/2021 , 2041256, 2041216, 2041260 DT . 27/05/2021 IEC NO: 05880006 39 HS CODE: 87112019 NET WEI GHT.86508.00KGS FREIGHT PREP AID. --RICARDO ROORIGUEZ BOOK [email protected]
2021-07-23 MAEU211105913 NOWPORTS MEXICO SA DE CV 118443.12 kg 871120 ---. ... ... ..... 10X40HQ SAID TO CONTAIN TOTAL 585 WOODEN BOXES MOTORCYCLES & SCOOTERS HUNK 190R NGO - 7 2 UNITS HUNK 150 NGO - 144 UN ITS DASH 125 AZL - 57 UNITS ECO 150 BCO - 72 UNITS XPULSE 200 BCO - 192 UNITS XPULSE 2 10X40 HC CONTAINER 585 WOODE N BOXES CONTAINING MOTORCYCL ES HUNK 190R NGO - 72 UNITS HUNK 150 NGO - 144 UNITS DASH 125 AZL - 57 UNITS E CO 150 BCO - 72 UNITS XPULSE 200 BCO - 192 UNITS XPULSE 00T NGO - 48 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021APR03 7 DOCUMENTARY CREDIT NO: P206 394 DT: 21.05.2021 INVOICE NO : 83919461, 83919466, 83919474 , 83919476, 83919479, 839194 82, 83919483, 83919484, 839194 86 & 83919489 DT. 27/05/2021 SB NO: 2059498, 2059541, 2059 477, 2059588, 2060895, 205954 4, 2060898, 2059483, 2059499 D T. 28/05/2021 2042358 27/05/20 21 IEC NO: 0588000639 HS COD E: 87112019 FREIGHT PREPAID. NET WEIGHT: 83364.00KGS 200T NGO - 48 UNITS L/C NO. P206394 DATE. 21/05/2021, OR DER NO. PI- 2021APR037 H.S.C ODE: 87112029 FREIGHT PREPAI D. INVOICE NO.83919489, 8391 9483, 83919484, 83919486, 83 919482, 83919466, 83919461, 83 919474, 83919476, 83919479 D T. 27/05/2021 S/BILL NO. 205 9498, 2059541, 2059477, 205958 8, 2060895, 2059544, 2060898 , 2059483, 2059499 DT. 28/05/2 021 2042358 27/05/2021 NET W EIGHT. 83364.00KGS --RICARDO ROORIGUEZ BOOKINGUPDATES@NOWP ORTS.COM ... ... .... ... ...
2021-07-23 MAEU211105390 NOWPORTS MEXICO SA DE CV 3680.06 kg 401033 42 CORRUGATED BOXES CONTINING PART AND ACCESSORIES OF MOTOR CYCLES AND SCOOTERS INVOICE NO. 86763269 DT. 26/05/2021 8 6763005, 86763006, 86763002 DT . 25/05/2021 86764409, 86764 475 DT. 29/05/2021 S/BILL NO. 2109254 DT. 31/05/2021 FREIG HT PREPAID. HS CODE: 40103390 , 84099192, 8714190, NET WEIG HT. 2314.236KGS
2021-07-23 MAEU211071474 NOWPORTS MEXICO SA DE CV 40319.6 kg 871120 192 WOODEN BOXES CONTAINING MOTORCYCLES HUNK 160R RJO - 192 UNITS L/C NO. P206394 DA TE. 21/05/2021, ORDER NO. PI - 2021APR037 H.S.CODE: 87112 029 FREIGHT PREPAID. INVOI CE NO.83919493, 83919494, 8391 9495, 83919496 DT. 27/05/2021 S/BILL NO. 2059838, 2059786, 2059606, 2059630 DT. 28/05/20 21 NET WEIGHT. 25824.00KGS --RICARDO ROORIGUEZ BOOKINGUP [email protected] ..... ... ...
2021-07-23 MAEU211068385 NOWPORTS MEXICO SA DE CV 15850.6 kg 871410 48 WOODEN BOXES AND 63 CORRUGA TED BOXES CONTAINING BRAND N EW HERO MOTORCYCLES IN SKD CON DITION XPULSE 200 - DDSSCR 19 9.6 CC - 48 UNITS PARTS AND A CCESSORIES OF MOTORCYCLES AND SCOOTERS INVOICE NO. 8391948 5 DT.27/05/2021 86757911 DT.2 0/04/2021, 86758647 DT. 22/04/ 2021, 86763001 DT. 25/05/2021 , 86763469 DT. 26/05/2021 S/B ILL NO. 2060888 DT. 28/05/2021 , 2015583 DT. 26/05/2021 IEC NO. 0588000639 L/C NO. P20639 4 DATE. 21/05/2021 FREIGHT PR EPAID. HS CODE:87141090, 8409 9191, 85118000, 85071000, 8511 4000, 87112029 NET WEIGHT. 10952.457KGS 48 WOODEN BOXES AND 63 CORRUGA TED BOXES CONTAINING BRAND N EW HERO MOTORCYCLES IN SKD CON DITION XPULSE 200 - DDSSCR 19 9.6 CC - 48 UNITS PARTS AND A CCESSORIES OF MOTORCYCLES AND SCOOTERS INVOICE NO. 8391948 5 DT.27/05/2021 86757911 DT.2 0/04/2021, 86758647 DT. 22/04/ 2021, 86763001 DT. 25/05/2021 , 86763469 DT. 26/05/2021 S/B ILL NO. 2060888 DT. 28/05/2021 , 2015583 DT. 26/05/2021 IEC NO. 0588000639 L/C NO. P20639 4 DATE. 21/05/2021 FREIGHT PR EPAID. HS CODE:87141090, 8409 9191, 85118000, 85071000, 8511 4000, 87112029 NET WEIGHT. 10952.457KGS
2021-07-23 MAEU211316846 NOWPORTS MEXICO SA DE CV 280903.59 kg 210690 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected] 23X40 HQ SAID TO CONTAIN TOTA L 1515 WOODEN BOXES MOTORCYCL ES & SCOOTERS ECO 150 BCO - 2 88 UNITS XPULSE 200T NGO - 14 4 UNITS ECO 150 TR RJO - 360 UNITS IGNITOR 125 RJO - 432 U NITS DASH 125 AZL - 171 UNITS HUNK 150 NGO - 72 UNITS XPU LSE 200 BCO - 48 UNITS INCOTE RMS 2020 ORDER NO. PI_2021APR 037 DOCUMENTARY CREDIT NO: P2 06394 DT: 21.05.2021 IEC NO. 0588000639 INVOICE NOS. 83919 499, 83919501, 83919502, 83919 490 83919458, 83919459,839194 87,83919471 , 83919500,8391946 8 83919465, 83919456, 8391947 2, 83919457, 83919473, 8391949 8, 83919497,83919469, 8391949 2, 83919455,83919464, 83919491 , 83919470 DT. 27/05/2021 S/ BILL NO. 2290443, 2290426, 229 0408, 2290440,2291843 2291842 , 2291845,2291844, 2291813,229 1782 DT. 08/06/2021,2059554,20 59923 2059837, 2059603, 20594 54, 2059552,2059449, 2059605 D T. 28/05/2021 2041203, 204130 3,2041045, 2041036, 2041264, D T. 27/05/2021 . NET WEIGHT.19 3884.00KGS --RICARDO ROORIGUE Z [email protected]
2021-07-23 MAEU211281540 NOWPORTS MEXICO SA DE CV 4138.65 kg 871410 42 CORRUGATED BOXES CONTINING PART AND ACCESSORIES OF MOTOR CYCLES AND SCOOTERS INVOICE NO. 86766231 DT. 03/06/2021 8 6766822, 86766996 DT. 07/06/20 21 S/BILL NO. 2277813 DT. 08/ 06/2021 FREIGHT PREPAID. HS CODE: 87141090, 84099192, 8409 9111, 84099113 NET WEIGHT. 27 46.092KGS
2021-06-18 MAEU210365843 NOWPORTS MEXICO SA DE CV 87608.76 kg --- --- -- --- 432 WOODEBN BOXES AND 42 CORRU GATED BOXES CONTAINING 7X4 0 HQ MOTORCYCLES ECO 150 - DRSSCR 150 CC - 432 UNITS PARTS AND ACCESSORIES OF MOTOR CYCLES AND SCOOTERS ORDER NO. PI_2021MAR009 DOCUMENTAR Y CREDIT NO: P206248 DT: 17.03 .2021 IEC NO: 0588000639 H S CODE: 87112019 INVOICE NO. 8391901783919012, 83919020, 8 3919021, 83919019 83919016, DATED. 23/04/2021, 86758649 D T. 22/04/2021, 86757915 DT. 20/04/2021 S/BILL NO. 132405 4, 1323927, 1324118, 1324647, 1324069, 1324057, DT. 23/04/ 20211345675 DT. 24/04/2021 F REIGHT PREPAID. NET WEIGHT: 58569.780KGS --CONTACT: RI CARDO RODRIGUEZ BOOKINGUPDATES @NOWPORTS.COM -- ---
2021-06-18 MAEU210365643 NOWPORTS MEXICO SA DE CV 111745.27 kg 871120 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM 8X40HQ SAID TO CONTAIN TOTAL 576 WOODEN BOXES MOTORCYCLES ECO 150TR RJO 216 UNITS ECO 150 BCO 360 UNITS FOB NHAVA SHEVA PORT, IN INDIA INCOTERM S 2020 ORDER NO. PI_2021MAR00 9 DOCUMENTARY CREDIT NO: P206 248 DT: 17.03.2021 INVOICE NO : 83919013, 83919014, 83919015 , 83919022, 83919023, 839190 24, 83919025 & 83919028 DT. 23 /04/2021. SB NO: 1323911, 132 4646, 1324071, 1324669, 132406 5, 1324066, 1324671 & 132407 0 DATE. 23/04/2021 IEC NO: 05 88000639 HS CODE: 87112019 F REIGHT PREPAID NET WEIGHT: 74 880.00KGS --CONTACT: RICARDO RODRIGUEZ BOOKINGUPDATES@NOWP ORTS.COM
2021-06-18 MAEU210409238 NOWPORTS MEXICO SA DE CV 27936.32 kg 871120 2X40HQ SAID TO CONTAIN TOTAL 144 WOODEN BOXES MOTORCYCLES ECO 150 BCO 144 UNITS ORDER NO. PI_2021MAR009 DOCUMENTAR Y CREDIT NO: P206248 DT: 17.03 .2021 INVOICE NO: 83919026, 8 3919027 DT. 23/04/2021. SB NO : 1324064, 1324063 DATE. 23/04 /2021 IEC NO: 0588000639 HS CODE: 87112019 NET WEIGHT: 18 720.00KGS 2X40HQ SAID TO CONTAIN TOTAL 144 WOODEN BOXES MOTORCYCLES ECO 150 BCO 144 UNITS ORDER NO. PI_2021MAR009 DOCUMENTAR Y CREDIT NO: P206248 DT: 17.03 .2021 INVOICE NO: 83919026, 8 3919027 DT. 23/04/2021. SB NO : 1324064, 1324063 DATE. 23/04 /2021 IEC NO: 0588000639 HS CODE: 87112019 NET WEIGHT: 18 720.00KGS
2021-05-20 MEDUMZ583235 ANDAYA SAS 44934.0 kg 871120 BRAND NEW HERO MOTORCYCLES - BRAND NEW HERO MOTORCYCLES BRAND NEW HERO MOTORCYCLES - 111 WOODEN BOXESBRAND NEW HERO MOTORCYCLES IN SKD C ONDITION ECO 125 - DRSCCR 125 CC - 30 UNITS ECO 125- VRSCCR 125 CC- 291 UNITS IGNITOR- DSSCCR 124.7 CC- 8 UNITS INV.NO. 83918178 , 83918179 DT . 10.03.2021 & 83918341 DT. 19.03.2021 S . BILL NO. 9625881, 962 5848 DT 24.03.2021 & 963 12 15 DT. 25.03.2021 IEC NO.: 0588000639 H.S CODE: 87112 029 NET WT. 36952.00 KGS FREIGHT PREPAID ==CONTACT. ANGELICA DE JESUS/ YOMAYR A BERNARD. ADEJESUS=CARIBEX .COM / YBERNARD=CARIBEX.CO M RNC NO. 101-78899-2 BRAND NEW HERO MOTORCYCLES - BRAND NEW HERO MOTORCYCLES
2021-04-09 MAEU208259207 TIBA GUATEMALA SOCIEDAD ANONIMA 34386.51 kg 871120 TOTAL 72 STEEL CASES 72 W/BOX ES (SEVENTY TWO WOODEN BOXES ONLY) CONTAINING: BRAND NEW H ERO MOTORCYCLES IN SKD CONDIT ION. HUNK - DDSCCR 149.2 CC - 165 UNITS HUNK - DSSCCR 149. 2 CC - 33 UNITS INV.NO.839174 96, 83917494 DT.02.02.2021 S. BILL NO.8653874 & 8653953 DT.1 5.02.2021 IEC NO.:0588000639 H.S CODE: 87112029 NET WT.: 27522.00 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) TOTAL 72 STEEL CASES 72 W/BOX ES (SEVENTY TWO WOODEN BOXES ONLY) CONTAINING: BRAND NEW H ERO MOTORCYCLES IN SKD CONDIT ION. HUNK - DDSCCR 149.2 CC - 165 UNITS HUNK - DSSCCR 149. 2 CC - 33 UNITS INV.NO.839174 96, 83917494 DT.02.02.2021 S. BILL NO.8653874 & 8653953 DT.1 5.02.2021 IEC NO.:0588000639 H.S CODE: 87112029 NET WT.: 27522.00 KGS FREIGHT COLLEC T APPLICABLE FREE TIME 21 DAYS COMBINED(DETENTION & DEM URRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
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TIGER LOGISTICS INDIQA LTD D-174 OKHLA INDUSTRIL AREA PHASE-I NEW DELHI-110020 INDIA A/C HERO MOTOCORP LTD
TIGER LOGISTICS INDIA LTD D-174 GF OKHLA INDUSTRIAL AREA PHASE-1 NEW DELHI-110020 INDIA A/C HERO MOTOCORP LTD