MARUTI SUZUKI INDIA LTD
Address: PLOT NO 1 PHASE-IIIA IMT MANESAR GURGAON HARYANA GST NO 06AAACM0829Q1Z8
MARUTI SUZUKI INDIA LTD's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.44 Average TEU per month: 0.71
Active Months: 5 Average TEU per Shipment: 1.21
Shipment Frequency Std. Dev.: 0.81
Shipments By Companies
Company Name Shipments
DERCO COLOMBIA S A 17 shipments
IMCRUZ COMERCIAL S A 13 shipments
MOTORES JAPONESES S A 6 shipments
DERCO PERU SA RUC 3 shipments
INTERAMERICANA TRADE CORP 3 shipments
DERCO COLOMBIA SAS NIT 2 shipments
DERCO PER USA 2 shipments
KESTREL LINER AGENCIES LTD 2 shipments
DERCO COLOMBIA SAS 1 shipments
SIMPSON MOTORS 1 shipments
TRADER S A DE C V 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 41 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 2 shipments
961100 Stamps; date, numbering, sealing stamps and the like (including devices for printing or embossing labels), designed for operating by hand; hand operated composing sticks and printing sets 2 shipments
058800 1 shipments
180610 Cocoa; powder, containing added sugar or other sweetening matter 1 shipments
401019 Rubber; vulcanised, conveyor belts or belting, (reinforced with other than metal only or textile materials only) 1 shipments
911290 Clock cases and similar cases for other goods of chapter 91; other than watch cases, parts thereof 1 shipments
930119 Military weapons; other than revolvers, pistols and arms of heading no. 9307 1 shipments
981800 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-07-20 BANQ1059490753 DERCO COLOMBIA S A 2701.0 kg 930119 TOTAL 71 BOXES ONLY
2024-04-29 BANQ1057996020 DERCO PERU SA RUC 472.0 kg 401019 13 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82846 DATE: 20 02 2024 GST INV.NO.64021079957 GROSS WT: 04.00 KGS NET WT: 03.20 KGS INVOICE NO. 8055 82847
2024-04-10 BANQ1057894166 DERCO COLOMBIA S A 2411.0 kg 911290 TOTAL 91 BOXES ONLY CONTAINING: SPARE PARTS
2024-04-04 BANQ1057777258 DERCO PERU SA RUC 2568.0 kg 870899 SAID TO CONTAIN: 90 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: - INVOICE NO. 8055 82786 DATE: 06 01 2024 GST INV.NO.64021077655 GROSS WT. 0.40 KGS NET WT. 0.26 KGS INVOICE NO. 8055 82787 DATE: 06 01 2024 GST INV.NO.64021077656 GROSS WT. 542.80 KGS NET WT. 286.81 KGS INVOICE NO. 8055 82791 DATE: 10 01 2024 GST INV.NO.64021077757 GROSS WT. 1986.30 KGS NET WT. 1165.08 KGS INVOICE NO. 8055 82792 DATE: 10 01 2024 GST INV.NO.64021077758 GROSS WT. 37.00 KGS NET WT. 30.76 KGS INVOICE NO. 8055 82793 DATE: 10 01 2024 GST INV.NO.64021077759 GROSS WT. 1.10 KGS NET WT. 0.18 KGS SB NO: 7332377 DATE: 07 02 2024 SB NO: 7325960 DATE. 06 02 2024 HS CODE 87089900
2024-03-27 BANQ1057779172 DERCO PERU SA RUC 658.0 kg 180610 SAID TO CONTAIN: 27 BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055 82817 DATE: 29 01 2024 GST INV.NO.64021078613 GROSS WT. 17.00 KGS NET WT. 7.84 KGS INVOICE NO. 8055 82818 DATE: 30 01 2024 GST INV.NO.64021078665 GROSS WT. 80.00 KGS NET WT. 44.12 KGS
2023-12-09 MAEU232250950 TRADER S A DE C V 572.44 kg 870899 NON-HAZ DETAIL: 21 BOXES SP ARE PARTS FOR MARUTI SUZUKI VE HICLES INVOICE NO. 8094/80098 DATE: 18/09/2023 INVOICE NO. 8094/80099 DATE. 18/09/2023 INVOICE NO. 8094/80100 DATE. 1 8/09/2023 INVOICE NO. 8094/80 101 DATE. 19/09/2023 GR WT : 561.20 KGS, NET WT : 287.55 KG S, CBM 24.82 HAZ DETAIL: 05 BOXES SAFETY DEVICES (MODULE ASSY AIR BAG) UN-3268, CLASS -9, PG-III INVOICE NOS.8094/8 0096 DATE. 08/09/2023 INVOICE NOS.8094/80083 DATE. 31/05/20 23 GR WT : 11.50 KGS, NET WT : 7.50 KGS, CBM : 0.1 S.B. NO . 4194554 DATE: 26/09/2023 SB NO. 4171467 DATE : 25/09/20 23 HS CODE: 87089900, 8708940 0 IEC.NO. 0588000591 NET WT: 295.050 KGS
2023-11-01 BANQ1055054674 DERCO COLOMBIA S A 1706.0 kg 870899 TOTAL 58 BOXES ONLY CONTAINING:. SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO.: 7991 83360 DT. 05 09 2023 INVOICE NO.: 7991 83364 DT. 05 09 2023 INVOICE NO.: 7991 83374 DT. 11 09 2023 INVOICE NO.: 7991 83372 DT. 11 09 2023 INVOICE NO.: 7991 83373 DT. 11 09 2023 TOTAL NET WEIGHT:. 873.53 KGS SB.NO.: 3940492 DT. 14-SEP-2023 SB.NO.: 3937403 DT. 14-SEP-2023 SB.NO.: 3937463 DT. 14-SEP-2023 SB.NO.: 3940491 DT. 14-SEP-2023 HS.CODE.87089900 IEC.NO.: 0588000591 + PHONE:005715190300
2023-02-25 MAEU224434269 MOTORES JAPONESES S A 2631.79 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8073 /81651 DATE. 30/12/2022 8073/ 81653 DATE. 30/12/2022 8073/8 1654 DATE. 08/01/2023 8073/81 656 DATE. 08/01/2023 8073/816 58 DATE. 14/01/2023 8073/8166 0 DATE. 14/01/2023 8073/81652 DATE. 30/12/2022 8073/81655 DATE. 08/01/2023 8073/81659 D ATE. 14/01/2023 SB.NO. 700496 2 & 7005922 DATE. 16/01/2023 HS CODE: 87089900 IEC NO: 058 8000591 NET WT: 1434.510 KGS FREIGHT PREPAID
2023-02-10 MAEU223847453 MOTORES JAPONESES S A 2062.52 kg 961100 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8073 /81644 DATE. 16/12/2022 8073/ 81645 DATE. 16/12/2022 8073/8 1646 DATE. 16/12/2022 SB.NO. 6285466 DATE. 20/12/2022 SB N O. 6277400 DATE. 19/12/2022 H S CODE: 87089900 IEC NO: 0588 000591 NET WT: 1302.560 KGS FREIGHT PREPAID
2023-02-03 MAEU223639762 MOTORES JAPONESES S A 2585.97 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8073 /81636 DATE. 05/12/2022 8073/ 81637 DATE. 05/12/2022 8073/8 1640 DATE. 06/12/2022 8073/81 641 DATE. 06/12/2022 8073/816 35 DATE. 05/12/2022 8073/8163 9 DATE. 06/12/2022 SB.NO: 599 4450 & 5994403 DATE. 07/12/202 2 HS CODE: 87089900 IEC NO: 0588000591 NET WT: 1491.410 K GS
2023-02-03 MAEU223695015 DERCO PER USA 2510.22 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055/ 82432 DATE: 09/12/2022 GST IN V.NO.64021058588 GROSS WT. 74 3.00 KGS NET WT. 496.56 KGS I NVOICE NO. 8055/82435 DATE: 09 /12/2022 GST INV.NO.640210585 91 GROSS WT. 1755.58 KGS, NET .WT. 769.22 KGS INVOICE NO. 8 055/82433 DATE: 09/12/2022 GS T INV.NO.64021058589 GROSS WT . 5.00 KGS, NET.WT. 4.03 KGS INVOICE NO. 8055/82434 DATE: 0 9/12/2022 GST INV.NO.64021058 590 GROSS WT. 1.50 KGS, NET W T. 0.15 KGS INVOICE NO. 8055/ 82431 DATE. 09/12/2022 GST IN VOICE NO. 64021058587 GROSS W T. 5.44 KGS, NET WT. 4.68 KGS IEC NO: 0588000591 SB NO: 6 075890, 6075866, 6076009 DT.12 .12.2022 HSN CODE: 87089900 NET WT: 1274.640 KGS
2023-01-20 MAEU223476466 MOTORES JAPONESES S A 2526.1 kg 870899 NON-HAZ DETAIL- 49 BOXES S PARE PARTS FOR MARUTI SUZUKI V EHICLES INVOICE NOS. 8073/ 81579 DATE. 11/10/2022 8073/8 1580 DATE. 11/10/2022 8073/81 582 DATE. 11/10/2022 8073/815 83 DATE. 12/10/2022 8073/8158 4 DATE. 13/10/2022 8073/81585 DATE. 13/10/2022 8073/81588 DATE. 15/10/2022 8073/81589 D ATE. 17/10/2022 8073/81590 DA TE. 17/10/2022 8073/81581 DAT E. 11/10/2022 8073/81587 DATE . 15/10/2022 GROSS WT. 2511.2 0 KGS, NET WT. 1485.06 KGS, CB M- 56.10 HAZ DETAIL- 9 BOXES HOUSING ASSY, PASSENGER & M ODULE ASSY AIR BAG UN 3268, CLASS 9, PG-III INVOICE NO. 8073/81565 DATE. 30/09/2022 8073/81566 DATE. 30/09/2022 G ROSS WT. 14.93 KGS, NET WT. 11 .41 KGS, CBM-0.13 SB.NO. 5848 740 & 5848710 DATE. 01/12/2022 HS CODE: 87089900 IEC NO.05 88000591 NET WT: 1496.470 KGS FREIGHT PREPAID
2023-01-14 MAEU223192405 MOTORES JAPONESES S A 1567.19 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8073 /81610 DATE. 30/10/2022 8073/ 81631 DATE. 20/11/2022 8073/8 1632 DATE. 20/11/2022 8073/81 633 DATE. 21/11/2022 8073/815 99 DATE. 21/10/2022 8073/8163 0 DATE. 20/11/2022 SB.NO. 564 3734 & 5643862 DATE. 22/11/202 2 HS CODE: 87089900 IEC NO: 0588000591 NET WT: 824.630 KG S
2022-12-30 MAEU222741392 MOTORES JAPONESES S A 2420.41 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8073 /81555 DATE. 21/09/2022 8073/ 81556 DATE. 21/09/2022 SB.NO. 5168509 DATE. 01/11/2022 HS CODE: 87089900 IEC NO: 058800 0591 NET WT: 1536.170 KGS FR EIGHT PREPAID
2022-02-13 CMDUCAD0588621 KESTREL LINER AGENCIES LTD 6285.0 kg 870899 1X40 HC CONTAINER TOTAL 43 BOXES ONLY CONTAINING: SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8059/84381 DT.01/11/2021 INVOICE NO: 8059/84380 DT.01/11/2021 INVOICE NO: 8059/84378 DT.31/10/2021 INVOICE NO: 8059/84374 DT.31/10/2021 INVOICE NO: 8059/84373 DT.31/10/2021 INVOICE NO: 8059/84366 DT.30/10/2021 INVOICE NO.: 8059/84362 DT.29/10/2021 INVOICE NO.: 8059/84359 DT.28/10/2021 INVOICE NO.: 8059/84358 DT.28/10/2021 INVOICE NO.: 8059/84350 DT.27/10/2021 SB.NO.: 6411542 DT.01-DEC-2021 SB.NO.: 6411611 DT.01-DEC-2021 IEC.NO.0588000591 HS.CODE. 87089900 KESTREL HBL REF NO: MIAJ278776 SCAC CODE - SAIJ FREIGHT PREPAID
2022-02-13 CMDUCAD0588622 KESTREL LINER AGENCIES LTD 5977.0 kg 870899 1X40 HC CONTAINER TOTAL 28 BOXES ONLY CONTAINING: SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8059/84429 DT.27/11/2021 SB.NO.: 6392138 DT.30-NOV-2021 IEC.NO.0588000591 HS. CODE. 87089900 KESTREL HBL REF NO: MIAJ278777 FREIGHT PREPAID
2021-11-08 HOEGAD58MUSM0001 INTERAMERICANA TRADE CORP 1770.0 kg 058800 UNITS 2 UNITS UNPACKED MOTOR VEHICLES 2 1M F5C7K00028500 AT + VEHICULOS AND MODELO 2022 S.B.NO.:4633324 DTD:16-SEP-2021 INVOICE NO. 5005500 I.E. CODE NO. 0588000591 TWO UNI TS ONLY
2021-09-24 MAEU212277675 DERCO COLOMBIA S A 1676.05 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/ 82016 DATE: 18/05/2021, 7991/ 82017 DATE: 20/05/2021 SHIPPI NG BILL NO. 3280207 DATE: 21/0 7/2021 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1081. 580 KGS FREIGHT COLLECT IHC PREPAID
2021-09-24 MAEU212277454 DERCO COLOMBIA S A 2586.88 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/ 81992 DATE: 04/05/2021 7991/8 1993 DATE: 04/05/2021 7991/81 994 DATE: 05/05/2021 7991/819 97 DATE: 07/05/2021 7991/8200 0 DATE: 10/05/2021 7991/82003 DATE: 11/05/2021 7991/82006 DATE: 14/05/2021 7991/82007 D ATE: 14/05/2021 7991/82010 DA TE: 15/05/2021 7991/82013 DAT E: 18/05/2021 7991/82012 DATE : 18/05/2021 SHIPPING BILL NO . 3279965 & 3280003 DATE: 21/0 7/2021 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1384. 340 KGS FREIGHT COLLECT IHC PREPAID
2021-09-24 MAEU212277932 DERCO COLOMBIA S A 2188.62 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/ 82018 DATE: 20/05/2021 7991/8 2020 DATE: 21/05/2021 7991/82 021 DATE: 21/05/2021 7991/820 24 DATE: 24/05/2021 SHIPPING BILL NO. 3280217 DATE: 21/07/2 021 HS CODE: 87089900 IEC NO . 0588000591 NET WT: 1225.320 KGS FREIGHT COLLECT IHC PRE PAID
2021-09-24 MAEU212277815 DERCO COLOMBIA S A 3282.7 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/ 82008 DATE: 15/05/2021, 7991/ 82009 DATE: 15/05/2021 SHIPPI NG BILL NO. 3280279 DATE: 21/0 7/2021 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 2131. 790 KGS FREIGHT COLLECT IHC PREPAID
2021-08-14 MAEU210924499 IMCRUZ COMERCIAL S A 3220.56 kg 870899 37 (THIRTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/81060 DATE. 13/04/2021 8076/81061 DATE. 13/04/2021 8076/81062 DATE. 15/04/2021 8076/81064 DATE. 15/04/2021 8076/81066 DATE. 16/04/2021 8076/81068 DATE. 16/04/2021 8076/81067 DATE. 16/04/2021 8 076/81063 DATE. 15/04/2021 SB .NO. 2649584 & 2649626 DATE. 2 4/06/2021 HS CODE: 87089900 IEC NO.0588000591 NET WT: 219 4.45 KGS CARGO INTRANIST TO B OLIVIA
2021-08-14 MAEU210925198 IMCRUZ COMERCIAL S A 2538.35 kg 870899 23 (TWENTY THREE) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/81059 DATE. 12/04/2021 8076/81071 DATE. 17/04/2021 8076/81072 DATE. 17/04/2021 8076/81073 DATE. 19/04/2021 8076/81074 DATE. 19/04/2021 SB.NO. 2649570 DATE. 24/06/20 21 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1609.76 KG S CARGO INTRANIST TO BOLIVIA
2021-08-14 MAEU211688328 DERCO COLOMBIA S A 2466.22 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/8 1961 DATE: 09/04/2021 7991/81 977 DATE: 26/04/2021 7991/819 79 DATE. 26/04/2021 7991/8198 0 DATE. 27/04/2021 7991/81428 DATE. 27/01/2021 7991/81978 DATE. 26/04/2021 SHIPPING BIL L NO. 1701380, 1701025, 170118 2 DATE: 11/05/2021 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1547.250 KGS FREIGHT COLLECT IHC PREPAID
2021-07-23 MAEU210866477 DERCO COLOMBIA S A 2484.82 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/ 81985 DATE: 28/04/2021 7991/8 1986 DATE: 28/04/2021 7991/81 983 DATE. 28/04/2021 7991/819 84 DATE. 28/04/2021 SHIPPING BILL NO. 1522704 DATE: 03/05/2 021 HS CODE: 87089900 IEC NO .0588000591 CIN NO. 21PCEG052 8763735000 DATE. 28/05/2021 S HIPPING BILL NO. 1508335 DATE. 01/05/2021 CIN NO. 21PCEG052 8763734900 DATE. 28/05/2021 NET WT: 1498.390 KGS
2021-07-20 EUKOIDJM1726110W INTERAMERICANA TRADE CORP 3835.0 kg 870321 5 UNITS UNPACKED MOTOR VEHICLES 5 BUA1C4H00038500 HS CODE: SPRESSO - 8703.21 S.B.NO.:9910326 DTD:05-APR-2021 INVOICE NO. 3152612 I.E. CODE NO. 0588000591 MAKER NAME: MARUTI SUZUKI INDIA LIMITED MANUFACTURING YEAR : 2021 MODEL NAME: SPRESSO HS CODE: 8703.21.91 EUKORS LIABILITY SHALL BE CEASED AT PORT OF DISCHARGE: KINGSTON, JAMAICA SAY : FIVE (5) UNITS ONLY.
2021-07-09 MAEU210866345 DERCO COLOMBIA S A 2317.9 kg 870899 85 BOXES (EIGHTY FIVE) CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES: INVOICE NOS. 7991/81950 DATE: 06/04/2021 7991/81951 DATE: 06/04/2021 7 991/81952 DATE. 08/04/2021 79 91/81954 DATE. 08/04/2021 799 1/81965 DATE. 15/04/2021 7991 /81967 DATE. 15/04/2021 7991/ 81974 DATE. 24/04/2021 7991/8 1975 DATE. 24/04/2021 7991/81 953 DATE. 08/04/2021 7991/819 66 DATE. 15/04/2021 SHIPPING BILL NO. 1431128 & 1431230 DAT E: 28/04/2021 HS CODE: 870899 00 IEC NO.0588000591 NET WT: 1475.81 KGS
2021-07-09 MAEU210467143 DERCO COLOMBIA S A 2378.68 kg 870899 32 BOXES (THIRTY TWO) CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES: INVOICE NOS. 7991/81924 DATE: 19/03/2021 7 991/81925 DATE: 20/03/2021 79 91/81927 DATE: 20/03/2021 799 1/81930 DATE. 23/03/2021 7991 /81931 DATE. 23/03/2021 7991/ 81926 DATE. 20/03/2021 SHIPPI NG BILL NO. 1549911 & 1549948 DATE: 04/05/2021 HS CODE: 870 89900 IEC NO.0588000591 NET WT: 1306.49 KGS
2021-07-09 MAEU210366866 DERCO COLOMBIA S A 2077.49 kg 870899 87 BOXES (EIGHTY SEVEN) CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991/81944 DATE: 02/04/2021 7991/81945 DATE: 02/04/2021 7991/81946 DATE. 02/04/2021 S HIPPING BILL NO. 1720935 & 172 0924 DATE: 12/05/2021 HS CODE : 87089900 IEC NO.0588000591 NET WT: 979.520 KGS
2021-07-09 MAEU210335202 IMCRUZ COMERCIAL S A 2652.65 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076 /81043 DATE. 01/04/2021 8076 /81045 DATE. 01/04/2021 8076 /81048 DATE. 03/04/2021 8076 /81047 DATE. 03/04/2021 8076 /81044 DATE. 01/04/2021 8076 /81046 DATE. 03/04/2021 SB.N O. 1419860 & 1419792 DATE. 28/ 04/2021 HS CODE: 87089900 IE C NO. 0588000591 CIN NO: 21PC EG0429707358500 CIN DT: 2021 -4-29 CIN NO: 21PCEG042970736 4200 CIN DT: 2021-4-29 PAN NO: AAACM0829Q CARGO INTRANIS T TO BOLIVIA NET WT: 1598.25 KGS
2021-07-09 MAEU210355567 DERCO PER USA 1912.83 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES:- INVOICE NO. 8055/ 81886 DATE: 27/03/2021 GST IN V.NO.64021035646 G.WT.308.00 KGS NET WT. 168.30 KGS INVOIC E NO. 8055/81888 DATE: 06/04/2 021 GST INV.NO.64021035874 G .WT.541.60 KGS, N.WT. 333.55 K GS INVOICE NO. 8055/81890 DAT E: 12/04/2021 GST INV.NO.6402 1036143 G.WT.205.80 KGS, N.WT . 116.12 KGS INVOICE NO. 8055 /81893 DATE: 13/04/2021 GST I NV.NO.64021036184 G.WT.831.00 KGS, N.WT. 456.16 KGS INVOIC E NO. 8055/81892 DATE. 13/04/2 021 GST INV. NO. 64021036183 GR. WT. 26.80 KGS, NET WT. 15 .20 KGS S.BILL NO. 1104142 & 1104140 DATE: 14/04/2021 IEC NO.0588000591 HSN CODE: 8708 9900 CIN NO: 21PCEG0429707381 000 CIN DT: 2021-4-29 CIN N O: 21PCEG0429707376000 CIN D T: 2021-4-29 NET WT: 1089.330 KGS
2021-07-09 MAEU210467290 DERCO COLOMBIA S A 1075.03 kg 870899 30 BOXES (THIRTY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NOS. 7991 /81935 DATE: 25/03/2021 7991/ 81938 DATE: 27/03/2021 SHIPPI NG BILL NO. 1549968 DATE: 04/0 5/2021 HS CODE: 87089900 IEC NO.0588000591 NET WT: 583.02 KGS
2021-07-03 MAEU210334292 IMCRUZ COMERCIAL S A 1632.96 kg 870899 SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076 /81036 DATE. 19/03/2021 8076 /81040 DATE. 25/03/2021 8076 /81041 DATE. 25/03/2021 8076 /81042 DATE. 01/04/2021 8076 /81035 DATE. 19/03/2021 SB.NO . 1419828 & 1419629 DATE. 28/0 4/2021 HS CODE: 87089900 IEC NO. 0588000591 CIN NO: 21PCE G0429707371200 CIN DT: 2021- 4-29 CIN NO: 21PCEG0429707368 200 CIN DT: 2021-4-29 PAN N O: AAACM0829Q CARGO INTRANIST TO BOLIVIA NET WT: 871.04 K GS
2021-07-03 MAEU210866116 IMCRUZ COMERCIAL S A 2575.54 kg 870899 35 (THIRTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/81051 DATE. 09/04/2021 8076/81052 DATE. 09/04/2021 8076/81053 DATE. 10/04/2021 8076/81054 DATE. 10/04/2021 8076/81056 DATE. 12/04/2021 8076/81057 DATE. 12/04/2021 8076/81055 DATE. 12/04/2021 SB.NO. 1885243 & 1885172 DAT E. 20/05/2021 HS CODE: 870899 00 IEC NO.0588000591 NET WT: 1489.51 CIN NO: 21PCEG052175 0995500 & 21PCEG0521750991100 DT: 21/05/21 CARGO INTRANIST TO BOLIVIA
2021-06-08 EUKOIDAR1722525 INTERAMERICANA TRADE CORP 2301.0 kg 870321 3 UNITS UNPACKED MOTOR VEHICLES 3 BUA1C2T00059600 MT HS CODE: SPRESSO - 8703.21 S.B.NO.:9566095 DTD:23-MAR-2021 INVOICE NO. 3153173 I.E. CODE NO. 0588000591 SHIPPED CLEAN ON BOARD ON VESSEL TORINO 021 DATED 24-MAR-2021 FREIGHT PREPAID FREIGHT AS ARRANGED SAY : THREE (3) UNITS ONLY.
2021-03-01 MAEU206990586 IMCRUZ COMERCIAL S A 3264.11 kg 870899 37 (THIRTY SEVEN) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NOS. 8076/80872 DATE. 09/11/2020 , 8076/80873 DATE. 09/11/2020 8076/80874 DATE. 10/11/2020, 8076/80875 DATE. 10/11/2020 8 076/80876 DATE. 10/11/2020, 80 76/80877 DATE. 11/11/2020 807 6/80879 DATE. 11/11/2020, 8076 /80880 DATE. 11/11/2020 8076/ 80881 DATE. 11/11/2020, 8076/8 0882 DATE. 11/11/2020 8076/80 878 DATE. 11/11/2020 SB.NO. 6 711654 & 6711758 DATE. 23/11/2 020 HS CODE: 87089900 IEC NO . 0588000591 NET WT: 2016.660 KGS CARGO INTRANIST TO BOLIV IA FREIGHT COLLECT
2021-02-13 MAEU206941628 DERCO COLOMBIA SAS 1591.68 kg 870899 45 BOXES (FORTY BOXES ONLY) CO NTAINING SPARE PARTS FOR MAR UTI SUZUKI VEHICLES: INVOICE NO. 7991/81775 DATE: 28/11/202 0 INVOICE NO. 7991/81776 DATE : 28/11/2020 INVOICE NO. 7991 /81777 DATE: 29/11/2020 INVOI CE NO. 7991/81778 DATE: 29/11/ 2020 INVOICE NO. 7991/81779 D ATE: 29/11/2020 SHIPPING BILL NO.6986209 DATE: 04/12/2020 HS CODE: 87089900 IEC NO. 05 88000591 NET WT: 911.920 KGS -OPERADOR DE TRANSPORTE MUL TIMODAL INTERNACIONAL NIT 830 0026554 CONTACT CONSUELO BURG OS TEL571 519 03 00 EXT 1124
2021-02-13 MAEU207415307 IMCRUZ COMERCIAL S A 1888.34 kg 870899 39 (THIRTY NINE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80842 DATE. 23/10/2020, 8076/80843 DATE. 23/10/2020 8076/80844 DATE. 24/10/2020, 8 076/80845 DATE. 24/10/2020 80 76/80846 DATE. 24/10/2020, 807 6/80848 DATE. 26/10/2020 8076 /80850 DATE. 27/10/2020, 8076/ 80851 DATE. 27/10/2020 8076/8 0864 DATE. 05/11/2020, 8076/80 866 DATE. 06/11/2020 8076/808 67 DATE. 06/11/2020, 8076/8086 8 DATE. 07/11/2020 8076/80869 DATE. 09/11/2020, 8076/80870 DATE. 09/11/2020 8076/80871 D ATE. 09/11/2020, 8076/80865 DA TE. 05/11/2020 8076/80849 DAT E. 26/10/2020 SB.NO. 6777002 & 6776994 DATE. 26/11/2020 HS CODE: 87089900 IEC NO: 05880 00591 NET WT: 1147.510 KGS C ARGO INTRANIST TO BOLIVIA FRE IGHT COLLECT
2021-02-06 MAEU207055892 DERCO COLOMBIA S A 2923.0 kg 870899 85 BOXES (EIGHTY FIVE) CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES: INVOICE NOS. 7991/81717 DATE. 19/10/2020, 7991/81721 DATE. 20/10/2020 7 991/81723 DATE. 20/10/2020, 79 91/81724 DATE. 20/10/2020 799 1/81726 DATE. 21/10/2020, 7991 /81727 DATE. 21/10/2020 7991/ 81728 DATE. 22/10/2020, 7991/8 1732 DATE. 23/10/2020 7991/81 735 DATE. 24/10/2020, 7991/817 36 DATE. 26/10/2020 7991/8173 7 DATE. 28/10/2020, 7991/81739 DATE. 28/10/2020 7991/81742 DATE. 30/10/2020, 7991/81746 D ATE. 08/11/2020 7991/81747 DA TE. 10/11/2020, 7991/81749 DAT E. 17/11/2020 7991/81750 DATE . 17/11/2020, 7991/81759 DATE. 19/11/2020 7991/81763 DATE. 20/11/2020, 7991/81720 DATE. 2 0/10/2020 7991/81722 DATE. 20 /10/2020, 7991/81725 DATE. 21/ 10/2020 7991/81731 DATE. 23/1 0/2020, 7991/81738 DATE. 28/10 /2020 SHIPPING BILL NO. 6942 851 & 6942840 DATE: 3/12/2020 HS CODE: 87089900 IEC NO. 0 588000591 NET WT: 1908.240 KG S
2021-02-06 MAEU207274355 IMCRUZ COMERCIAL S A 2277.98 kg 870899 TOTAL 24 BOXES ONLY CONTAINING :. SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO.:8 076/80931 DT.17/12/2020 INVOI CE NO.:8076/80932 DT.17/12/202 0 INVOICE NO.:8076/80935 DT.1 8/12/2020 NET WEIGHT:1235.4 10 KGS SB.NO.7321184 DT.19/12 /2020 IEC NO.0588000591 HS.C ODE.87089900 CARGO IN TRANS IT TO BOLIVIA FREIGHT COLLE CT
2021-02-06 MAEU206968332 DERCO COLOMBIA S A 1664.26 kg 870899 67 BOXES (SIXTY SEVEN ONLY) CONTAINING SPARE PARTS FOR M ARUTI SUZUKI VEHICLES: INVOIC E NOS. 7991/81761 DATE: 20/11 /2020, 7991/81765 DATE. 22/11/ 2020 7991/81766 DATE. 22/11/2 020, 7991/81767 DATE. 23/11/20 20 7991/81768 DATE. 24/11/202 0, 7991/81769 DATE. 24/11/2020 7991/81770 DATE. 25/11/2020, 7991/81771 DATE. 27/11/2020 7991/81772 DATE. 27/11/2020, 7 991/81774 DATE. 27/11/2020 79 91/81760 DATE. 20/11/2020, 799 1/81764 DATE. 22/11/2020 7991 /81762 DATE. 20/11/2020 SHIPP ING BILL NO. 6931957 & 6931872 DATE: 02/12/2020 HS CODE: 8 7089900 IEC NO. 0588000591 N ET WT: 886.720 KGS
2021-02-06 MAEU207056099 DERCO COLOMBIA S A 3482.29 kg 870899 30 BOXES (THIRTY BOXES ONLY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOI CE NO. 7991/81752 DATE: 17/11/ 2020 INVOICE NO. 7991/81753 D ATE: 17/11/2020 INVOICE NO. 7 991/81754 DATE: 18/11/2020 IN VOICE NO. 7991/81755 DATE: 18/ 11/2020 SHIPPING BILL NO. 687 8659, 6873205 DATE: 30/11/202 0 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 2133.770 K GS
2021-02-06 MAEU206994301 DERCO COLOMBIA S A 1546.32 kg 961100 97 BOXES (NINETY SEVEN BOXES ONLY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NO. 7991/81785 DATE: 0 2/12/2020 INVOICE NO. 7991/81 787 DATE: 02/12/2020 INVOICE NO. 7991/81788 DATE: 03/12/202 0 INVOICE NO. 7991/81790 DATE : 04/12/2020 INVOICE NO. 7991 /81791 DATE: 04/12/2020 INVOI CE NO. 7991/81786 DATE: 02/12/ 2020 INVOICE NO. 7991/81789 D ATE: 04/12/2020 SHIPPING BILL NO.7015960 DATE: 05/12/2020 & 7033418 DATE: 07/12/2020 H S CODE: 87089900 IEC NO. 0588 000591 NET WT: 830.370 KGS
2021-02-05 MAEU206868214 IMCRUZ COMERCIAL S A 2629.07 kg 870899 25 (TWENTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80909 DATE. 27/11/2020, 8076/80911 DATE. 27/11/2020 8076/80913 DATE. 28/11/2020, 8 076/80914 DATE. 28/11/2020 80 76/80915 DATE. 29/11/2020, 807 6/80916 DATE. 29/11/2020 8076 /80910 DATE. 27/11/2020 SB.NO . 6878628 & 6873060 DATE. 30/1 1/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1502. 010 KGS CARGO INTRANIST TO BO LIVIA
2021-02-05 MAEU206682689 IMCRUZ COMERCIAL S A 2720.69 kg 870899 36 (THIRTY SIX) BOXES CONTAINI NG SPARE PARTS FOR MARUTI SU ZUKI VEHICLES INVOICE NOS. 8076/80883 DATE. 12/11/2020, 8076/80884 DATE. 13/11/2020 8 076/80885 DATE. 13/11/2020, 80 76/80886 DATE. 13/11/2020 807 6/80887 DATE. 16/11/2020, 8076 /80888 DATE. 16/11/2020 8076/ 80889 DATE. 17/11/2020, 8076/8 0890 DATE. 18/11/2020 8076/80 891 DATE. 18/11/2020, 8076/808 92 DATE. 18/11/2020 8076/8089 3 DATE. 18/11/2020, 8076/80894 DATE. 18/11/2020 8076/80895 DATE. 19/11/2020, 8076/80897 D ATE. 20/11/2020 SB.NO. 686028 0 DATE. 30/11/2020 HS CODE: 8 7089900 IEC NO. 0588000591 N ET WT: 1441.46 KGS CARGO INTR ANIST TO BOLIVIA
2021-02-05 MAEU206848002 IMCRUZ COMERCIAL S A 1954.11 kg 870899 25 (TWENTY FIVE) BOXES CONTAIN ING SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NOS. 8076/80907 DATE. 27/11/2020, 8076/80899 DATE. 22/11/2020 8076/80896 DATE. 20/11/2020, 8 076/80906 DATE. 25/11/2020 80 76/80905 DATE. 25/11/2020, 807 6/80904 DATE. 24/11/2020 8076 /80903 DATE. 24/11/2020, 8076/ 80902 DATE. 24/11/2020 8076/8 0901 DATE. 23/11/2020, 8076/80 898 DATE. 20/11/2020 8076/809 00 DATE. 22/11/2020 SB.NO. 6 878533 & 6875754 DATE. 30/11/2 020 HS CODE: 87089900 IEC NO . 0588000591 NET WT: 1021.560 KGS
2021-01-31 MAEU206436490 IMCRUZ COMERCIAL S A 3056.81 kg 870899 23 (TWENTY THREE) BOXES CONTAI NING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 8076/80829 DATE. 17/10/2020 I NVOICE NO. 8076/80836 DATE. 22 /10/2020 INVOICE NO. 8076/808 39 DATE. 23/10/2020 INVOICE N O. 8076/80840 DATE. 23/10/2020 INVOICE NO. 8076/80841 DATE. 23/10/2020 INVOICE NO. 8076/ 80852 DATE. 28/10/2020 INVOIC E NO. 8076/80853 DATE. 28/10/2 020 INVOICE NO. 8076/80854 DA TE. 28/10/2020 INVOICE NO. 80 76/80855 DATE. 29/10/2020 INV OICE NO. 8076/80856 DATE. 30/1 0/2020 INVOICE NO. 8076/80859 DATE. 30/10/2020 INVOICE NO. 8076/80860 DATE. 31/10/2020 I NVOICE NO.8076/80861 DATE. 02/ 11/2020 SB.NO. 6370155 DATE. 05/11/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1 690.920 KGS FREIGHT COLLECT CARGO INTRANIST TO BOLIVIA
2021-01-31 MAEU206436364 IMCRUZ COMERCIAL S A 2493.44 kg 870899 30 (THIRTY) BOXES CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVOICE NO. 8076/8 0822 DATE. 13/10/2020 INVOICE NO. 8076/80824 DATE. 13/10/20 20 INVOICE NO. 8076/80825 DAT E. 15/10/2020 INVOICE NO. 807 6/80827 DATE. 15/10/2020 INVO ICE NO. 8076/80831 DATE. 19/10 /2020 INVOICE NO. 8076/80838 DATE. 22/10/2020 INVOICE NO. 8076/80837 DATE. 22/10/2020 I NVOICE NO. 8076/80835 DATE. 20 /10/2020 INVOICE NO. 8076/808 33 DATE. 19/10/2020 INVOICE N O. 8076/80823 DATE. 13/10/2020 INVOICE NO. 8076/80830 DATE. 19/10/2020 INVOICE NO.8076/8 0826 DATE. 15/10/2020 SB.NO. 6369895 DATE. 05/11/2020 SB NO. 6370204 DATE. 05/11/2020 SB NO. 6370763 DATE 05/11/202 0 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 1374.320 K GS CARGO INTRANIST TO BOLIVIA FREIGHT COLLECT
2021-01-13 MAEU206357431 DERCO COLOMBIA SAS NIT 1354.45 kg 870899 39 BOXES (THIRTY NINE BOXES ON LY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NO. 7991/81707 DATE: 1 3/10/2020 INVOICE NO. 7991/81 709 DATE: 15/10/2020 INVOICE NO. 7991/81710 DATE: 16/10/202 0 INVOICE NO. 7991/81711 DATE : 16/10/2020 INVOICE NO. 7991 /81712 DATE: 16/10/2020 INVOI CE NO. 7991/81713 DATE: 16/10/ 2020 INVOICE NO. 7991/81715 D ATE: 17/10/2020 INVOICE NO. 7 991/81716 DATE: 19/10/2020 SH IPPING BILL NO. 5979618,597979 2 DATE: 20/10/2020 HS CODE: 87089900 IEC NO. 0588000591 NET WT: 812.510 KGS
2021-01-13 MAEU206357257 DERCO COLOMBIA SAS NIT 1833.9 kg 870899 99 BOXES (NINETY NINE BOXES ON LY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: I NVOICE NO. 7991/81705 DATE: 12 /10/2020 INVOICE NO. 7991/817 04 DATE: 12/10/2020 SHIPPING BILL NO. 5980122 & 5980185 DA TE: 20/10/2020 HS CODE: 87089 900 IEC NO. 0588000591 NET W T: 1040.470 KGS
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