| 2024-07-12 |
MAEU239561695 |
MEDICAMENTOS DAC |
9179.96 kg |
300490
|
TOTAL 824 BOXES CEFIXIMA 60 ML, PRESENTATION-100 MG/5 ML, BATCH NO-V-013 TO V-016, SULTAMICILINA, PRESENTATION-7 50MG X 10 TAB, BATCH NO-V-595 TO V-598, DICLOFENAC POTAS ICO, PRESENTATION-50MG X 20 T AB, BATCH NO-V-490 CEFADRO XILO 60ML , PRESENTATION-250 MG/5 ML, BATCH NO-V-009 TO V- 012 OMEPRAZOL, PRESENTATIO N-20MG X 20 CAP, BATCH NO-V-4 76, AMOXICILINA 60ML, PRES ENTATION-250 MG/5 ML, BATCH N O-V-017 INVOICE NO : 4/2024 -2025 DATED : 19/05/2024 SBIL L NO : 1026242 DATED : 20-MAY- 24 HS CODE : 30049099 , 300 41090, 30042070, 30049034, 300 41030 |
| 2024-07-12 |
MAEU238716716 |
MEDICAMENTOS DAC |
9918.42 kg |
853510
|
1X40 HC TOTAL 849 BOXES OMEPRAZOL, PRESENTATION-20MG X 20 CAP, BATCH NO-V-473 TO V -475, FLAVOXATO, PRESENTAT ION-200MG X 20 TAB, BATCH NO- V-486 TO V-489 NITAXOZANIDA 30ML, PRESENTATION-100 MG/5M L, BATCH NO-V-024 TO V-025 DICLOFENAC POTASICO, PRESENT ATION-50MG X 20 TAB, BATCH NO -V-491 TO V-493, ATORVASTAT INA, PRESENTATION-40MG X 30 T AB BATCH NO-V-460 TO V-461 VALSARTAN, PRESENTATION-160M G X 20 TAB, BATCH NO-V-423 TO V-424 INVOICE NO : 2/2024- 2025 DATED 06/05/2024 SBILL NO : 9672115 DATED : 06-MAY-24 |
| 2024-03-29 |
MAEU235902055 |
CASA DE REPRESENTACIONES DAC |
8211.97 kg |
300420
|
TOTAL 690 BOXES CEFADROXILO PRESENTATION-500MG X 10 TAB, BATCH NO-V-584,V-585,V-586, V-587,V-588,V -589 IBUPROFE NO +TIOCOLCHICOSIDO, PRESENTA TION -600MG+ 4MG X 10 TAB, BA TCH NO-V-443,V-44 4,V-445,V-44 6,V-447,V-448,V-449 AMOXICI LINA, PRESENTATION-500MG X 10 CAP, BATCH NO-V-578,V-579 AZITROMICINA, PRESENTATION- 500MG X 03 TAB , BATCH NO-V-4 29 SBILL NO : 7280204 DAT ED : 05-FEB-24 INVOICE NO : 3 6/2023-2024 DATED : 04/02/20 24 HS CODE : 30042070 , 300 49063, 30041030 30042064 |
| 2024-03-02 |
MAEU234331568 |
CASA DE REPRESENTACIONES DAC |
10289.92 kg |
300490
|
TOTAL 634 BOXES OMEPRAZOL, PRESENTATION-40MG X 20 CAP, BATCH NO-3447,3476 SULTAMI CILINA, PRESENTATION-750MG X 10 TAB, BATCH NO-V-580,V-581, V-582,V-583 AMOXICILINA, P RESENTATION-500MG X 10 CAP, BATCH NO-V-576 MEPRAZOL, P RESENTATION-20MG X 20 CAP, BA TCH NO-V-456,V-457,V-458 HS CODE : 30049099, 30041090, 30 041030, 30049034 TOTAL 246 BOXES METFORMINA , PRESENTATION-500MG X 30 TAB , BATCH NO : V-407, V-408, V- 409. CIPROFLOXACINA, PRESE NTATION-500MG X 10 TAB, BATCH NO-V-428 AMOXICILINA, PRE SENTATION-500MG X 10 CAP, BA TCH NO-V-576,V-577 AZITROMI CINA, PRESENTATION-500MG X 03 TAB , BATCH NO-V-429. HS CODE : 30049099, 30042013, 300 41030, 30042064 INVOICE NO : 31/2023-2024 DATED : 21/12/20 23 SBILL NO : 6202622 DATED : 21-DEC-23 |
| 2024-01-15 |
MAEU231783717 |
CASA DE REPRESENTACIONES DAC |
11905.64 kg |
300490
|
975 BOXES CLONEDAC BABY P RESENTATION : 1X 90GM TUBE B ATCH NO : 3439 TO 3444 CETR IZINA PRESENTATION : 10MG X 1 0 TAB BATCH NO : 3446 TRIM EBUTINA PRESENTATION : 200MG X 10 TAB BATCH NO : 3435 M ONT DAC PRESENTATION : 10MG/5 MG X 10 TAB BATCH NO : 3445 MUPIROCIN 2% PRESENTATION : 1X 30GM TUBE BATCH NO : 3436 & 3437 NITRAFURANTOINA P RESENTATION : 50MG X 30 TAB B ATCH NO : 3318 INVOICE NO : 24/2023-2024 DATED : 24/10 /2023 SBILL COPY : 4860930 DATED : 25-OCT-23 HS CODE : 30049099 , 30049069 , 300490 39 , 30044990 , 30042099 , 300 49099 |
| 2023-12-16 |
MAEU232771430 |
CASA DE REPRESENTACIONES DAC |
8298.16 kg |
300490
|
TOTALL 606 BOXES OMEPRAZOL PRESENTATION-20MG X 20 CAP, BATCH NO- V-450,V-451,V-452,V -453, V-454, V-455, V-456 TRIMEBUTINA PRESENTATION-200 MG X 10 TAB, BATCH NO- 3435, 3435 CLONEDAC BABY PRESENT ATION-1X 90GM TUBE, BATCH NO- 3443,3444 MUPIROCIN 2% PR ESENTATION-1X 30GM TUBE BATCH NO- 3438 LOSARTAN POTASICO , PRESENTATION-50MG X 30 TAB BATCH NO- V-442 INVOICE NO : 25/2023-2024 DATED : 31/1 0/2023 SBILL NO : 5014824 DA TED : 31-OCT-23 HS CODE : 3 0049034 , 30049039 , 30049099, 30042099, 30049073 |
| 2023-12-01 |
MAEU232453448 |
CASA DE REPRESENTACIONES DAC |
15242.32 kg |
292620
|
TOTAL 1314 BOXES AMOXICILL INA-ACIDO CLAVULANICO PRESENT ATION : 875MG-125MG X 10 TAB BATCH NO : 2301484-1 TO 23014 86-1 , 2301532-1 TO 2301534-1 , 2301539-1 AMOXICILINA-ACI DO CLAVULANICO POLVO PARA SUSP ENSION ORAL PRESENTATION: 600 MG-42.9MG/5ML BATCH NO : 230 1586-1 TO 2301589-1, 2301593- 1 TO 2301596-1, 2301609-1 I NVOICE NO : 23/2023-2024 DATED : 14/10/2023 SBILL NO : 464 4687 DATED : 14-OCT-23 |
| 2023-12-01 |
MAEU231783600 |
CASA DE REPRESENTACIONES DAC |
9657.14 kg |
853649
|
TOTAL BOXES 852 CEFIXIMA 60 ML PRESENTATION : 100 MG/5 M L BATCH NO : V-003 TO V-005 IBUPROFENO + TIOCOLCHICOSIDO PRESENTATION : 600MG+ 4MG X 10 TAB BATCH NO : V-419 TO V- 422 VALSARTAN PRESENTATION : 160MG X 20 TAB BATCH NO : V-414 TO V-415 LOSARTAN POT ASICO PRESENTATION : 50MG X 3 0 TAB BATCH NO : V-439 TO V-4 42 DICLOFENAC POTASICO PRE SENTATION : 50MG X 20 TAB BAT CH NO : V-435 TO V-438 INVO ICE NO : 22/2023-2024 DATED : 14-10-2023 SBILL NO : 464 4268 DATED : 14-OCT-23 |
| 2023-10-20 |
MAEU230504788 |
CASA DE REPRESENTACIONES DAC |
24450.4 kg |
189400
|
2X40HC SAID TO CONTAIN 1894 BOXES DAC LAX, PRESENTATIO N-120 GRAM JAR, BATCH NO- 321 5, 3219 TO 3224 AZITROMICIN A 15ML , PRESENTATION-200 MG/ 5 ML, BATCH NO-3371, 3372. TAMSULOSINA , PRESENTATION- 0.4MG X 30 TAB , BATCH NO-331 9 NITROFURANTOINA, PRESENT ATION-50MG X 30 TAB, BATCH NO -3317, 3318 AMOXICILINA, P RESENTATION-500MG X 10 CAP, B ATCH NO-V-572 TO V- 575 NIT AXOZANIDA 30ML, PRESENTATION- 100 MG/5 ML, BATCH NO-V-001, V-002 CEFADROXILO 60ML , P RESENTATION-250 MG/5 ML, BATC H NO-V-006 TO V-008 CEFIXIM A 60ML, PRESENTATION-100 MG/5 ML, BATCH NO-V-003 IBUPRO FENO + TIOCOLCHICOSIDO, PRESE NTATIO N-600MG+ 4MG X 10 TAB, BATCH NO-V-419 SBILL NO : 3737735 DATED : 06-SEP-23 INV OICE NO : 19/2023-2024 DATED : 05-09-2023 2X40HC SAID TO CONTAIN 1894 BOXES DAC LAX, PRESENTATIO N-120 GRAM JAR, BATCH NO- 321 5, 3219 TO 3224 AZITROMICIN A 15ML , PRESENTATION-200 MG/ 5 ML, BATCH NO-3371, 3372. TAMSULOSINA , PRESENTATION- 0.4MG X 30 TAB , BATCH NO-331 9 NITROFURANTOINA, PRESENT ATION-50MG X 30 TAB, BATCH NO -3317, 3318 AMOXICILINA, P RESENTATION-500MG X 10 CAP, B ATCH NO-V-572 TO V- 575 NIT AXOZANIDA 30ML, PRESENTATION- 100 MG/5 ML, BATCH NO-V-001, V-002 CEFADROXILO 60ML , P RESENTATION-250 MG/5 ML, BATC H NO-V-006 TO V-008 CEFIXIM A 60ML, PRESENTATION-100 MG/5 ML, BATCH NO-V-003 IBUPRO FENO + TIOCOLCHICOSIDO, PRESE NTATIO N-600MG+ 4MG X 10 TAB, BATCH NO-V-419 SBILL NO : 3737735 DATED : 06-SEP-23 INV OICE NO : 19/2023-2024 DATED : 05-09-2023 |
| 2023-10-07 |
MAEU229208546 |
CASA DE REPRESENTACIONES DAC |
10069.01 kg |
853649
|
TOTAL 778 BOXES CARBAMAZEPI NA PRESENTATION 200MG X 20 TA B BATCH NO: V-405, V-406 L OSARTAN POTASICO PRESENTATION 50MG X 30 TAB BATCH NO: V-41 0 TO V-413 ATORVASTATINA P RESENTATION 40MG X 30 TAB BAT CH NO: V-417, V-418 SULTAMI CILINA PRESENTATION: 750MG X 10 TAB BATCH NO: V-566 TO V -571 TAMSULOSINA PRESENTAT ION: 0.4MG X 30 TAB BATCH NO : 3319 DAC LAX PRESENTATIO N : 121 GRAM JAR BATCH NO: 32 16 TO 3218 INVOICE NO : 17/ 2023-2024 DATED : 21-08-2023 SBILL NO : 3364790 DATED : 22-AUG-23 |
| 2023-09-08 |
MAEU229203869 |
CASA DE REPRESENTACIONES DAC |
3953.12 kg |
853649
|
TOTAL 312 BOXES NITAZOXANID A, PRESENTATION-500MG X 10 TA B , BATCH NO-V-400 AMOXICI LINA, PRESENTATION-500MG X 10 CAP, BATCH NO-V-561,563,564 CARBAMAZEPINA, PRESENTATI ON-200MG X 20 T AB, BATCH NO -V-404,405 ATORVASTATINA , PRESENTATION-40MG X 30 TA B, BATCH NO-V-416 FULLY AUTO MATIC STICKER LABELLING MACHIN E EMPTY CARTONS AND LABELS ( 73 BAG OF CARTONS + 6 BOXES OF LABEL) ONE BOX OF SURGICAL/O PERATION KIT AND ORS/ ENERGY P OWDER SAMPLES IS PROVIDED WITH NO COST FOR SAMPLE PURPOSE ON LY . BOX IS MARKED WITH FOR SAMPLE PURPOSE ONLY INVOIC E NO : 14/2023-2024 DATED : 18-07-2023 SBILL NO : 25482 93 DATED : 18-07-2023 |
| 2023-07-01 |
MAEU227336704 |
CASA DE REPRESENTACIONES DAC |
4577.73 kg |
401032
|
TOTAL 285 BOXES STC 59 BOXE S OF CEFADROXILO CEFADROXIL O,PRESENTATION-500MG X 10 TAB, BATCH NO-V- 559,V-560-46890 PACK(OTH. DET. AS PER INV.) 106 BOXES OF FLAVOXATO,PRESE NTATION-200MG X 20 TAB, BATCH NO-V-392,V-393,V-394,V-395,V- 396,V-397,-61460 PACK(OTH. DE T. AS PER INV.) 120 BOXES O F NITAZOXANIDA,PRESENTATION- 500MG X 10 TAB, BATCH NO- V-3 98,V-399,V-400-47679 PACK(OTH. DET. AS PER INV.) INVOICE NO : 7/2023-2024 DATED : 11-05 -2023 SBILL NO : 9966751 DATE D : 12/05/2023 TOTAL NET W EIGHT : 4023.71 KGS TOTAL GR OSS WEIGHT : 4578.95 KGS |
| 2023-07-01 |
MAEU227176654 |
CASA DE REPRESENTACIONES DAC |
11678.39 kg |
850710
|
TOTAL 970 BOXES 293 BOXES STC AMOXICILLINA-ACIDO CLAVUL ANICO PRESENTATION-875MG-125M GX10 TAB, BATCH NO-2300422,42 3,427,428,429,458- OTH. DET. AS PER INV 583 BOXES STC A MOXICILINA-ACIDO CLAVULANICO P OLVO PARA SUSPENSION ORAL, PR ES.600MG-42.9MG/5ML, BATCH- 2 300483,484,467,468,469,489,490 ,491 94 BOXES STC CEFADROX ILO PRESENTATION .500MG X 10 TAB, BATCH-V-557, V-558, V-5 59 (OTH. DET. AS PER INV) I NVOICE NO : 6/2023-2024 DAT ED : 11-05-2023 SBILL NO : 9967808 DATED : 12/05/2023 |
| 2023-04-14 |
MAEU225382279 |
TRACTOGERMANA AGROCENTER SAS CRA |
14800.06 kg |
870193
|
TOTAL 98 PACKAGES SAID TO CONT AIN KUBOTA A211N 4WD ,21 H P TRACTORS, HAVING FRONT WEIGH T AND CANOPY ENGINE NO 1NJ 8375 CHASSIS NO KBTB10TNKNTJ3 2557 ENGINE NO 1NP4568 CHASS IS NO KBTB10TNCNTM32689 ENG INE NO 1NP4963 CHASSIS NO KBT B10TNHNTM32687 ENGINE NO 1NJ 2945 CHASSIS NO KBTB10TNKNTJ3 2574 ENGINE NO 1NM8940 CHASS IS NO KBTB10TNANTM32671 ENGI NE NO 1NJ0473 CHASSIS NO KBTB 10TNCNTJ32571 ENGINE NO 1NP5 414 CHASSIS NO KBTB10TNKNTM32 695 ENGINE NO 1NJ1115 CHASSI S NO KBTB10TNPNTJ32573 ENGI NE NO 1NP5330 CHASSIS NO KBTB 10TNCNTM32692 ENGINE NO 1NP52 51 CHASSIS NO KBTB10TNVNTM326 98 ENGINE NO 1NC0292 CHASSIS NO KBTB10TNENTG32327 ENGINE NO 1NE4071 CHASSIS NO KBTB10 TNKNTG32348 JOHN DEERE 5105 4WD, 40 HP TRACTOR HAVING FRO NT WEIGHT AND CANOPY ENGINE N O PY3029D710668 CHASSIS NO 1PY 5105DJNA023593 ENGINE NO PY30 29D710659 CHASSIS NO 1PY5105DK NA023592 EACH TRACTOR COMES WITH THEIR PARTS , FILTERS , SERVICE KIT AND ACCESSORIES FO R NORMAL OPERATIONS INV NO :45/2022-2023 DT:21.02.2023 S B.NO:7992968 DT:23.02.2023 NET WT:14800.00 KGS GRS WT:14 800.00 KGS HSN CODE:8701930 0 |
| 2023-03-31 |
MAEU224871462 |
CASA DE REPRESENTACIONES DAC |
15985.77 kg |
300490
|
TOTAL 1332 BOXES SAID TO CONTA IN OMEPRAZOL, PRESENTATIO N -20MG X 20 CAP, BATCH NO-25 11 AMOXICILINA, PRESENTATI ON -500MG X 10 CAP , BATCH NO -V-549, V-550 LOSARTAN POTA SICO, PRESENTATION -50MG X 30 TAB, BATCH NO-V-387 TO V-391 CEFADROXILO, PRESENTATION -500MG X 10 TAB BATCH NO-V-5 46, V-547 AZITROMICINA , P RESENTATION -200 MG/5 ML, BA TCH NO-2531 TO 2533 CEFADRO XILO , PRESENTATION -500MG X 10 TAB, BATCH NO-V-551 HS CODE : 30049034 , 30041030, 30 049073, 30042070, 30042064, TOTAL NET WEIGHT : 14238.20 K GS TOTAL GROSS WEIGHT : 15985 .70 KGS |
| 2023-02-25 |
MAEU224072355 |
CASA DE REPRESENTACIONES DAC |
15076.76 kg |
300490
|
TOTAL 1300 BOXES OMEPRAZOL , PRESENTATION-20MG X 20 CAP, BATCH NO-2500,2501,2502,2511 ESOMEPRAZOL, PRESENTATION -40MG X 20 CAP, BATCH NO-2503 IBUPROFENO+TIOCOLCHICOSIDO, PRESENTATION- 600MG+4MGX10TA B, BATCHNO-V-373,V-374,V-375, V-376,V-377,V-378,V-379 SUL TAMICILINA, PRESENTATION-750M G X 10 TAB, BATCH NO-V-540,V-5 41 AMOXICILINA, PRESENTATIO N-500MG X 10 CAP, BATCH NO-V- 542,V-543,V-544,V-545 LOSAR TAN POTASICO, PRESENTATION-50 MG X 30TAB, BATCH NO-V-383,V- 384,V-385,V-386 OXYGEN CONC ENTRATOR FREE SAMPLE /PROMOS I ONAL /FOR BRANDING OTH. DET. AS PER INV NO : 40/2022-2023 DATED : 10-01-2023 SBILL NO : 6885459 DATED : 11-01-2022 HS CODE : 30049034 , 300490 99, 30049063, 30041090, TOTAL 1300 BOXES OMEPRAZOL , PRESENTATION-20MG X 20 CAP, BATCH NO-2500,2501,2502,2511 ESOMEPRAZOL, PRESENTATION -40MG X 20 CAP, BATCH NO-2503 IBUPROFENO+TIOCOLCHICOSIDO, PRESENTATION- 600MG+4MGX10TA B, BATCHNO-V-373,V-374,V-375, V-376,V-377,V-378,V-379 SUL TAMICILINA, PRESENTATION-750M G X 10 TAB, BATCH NO-V-540,V-5 41 AMOXICILINA, PRESENTATIO N-500MG X 10 CAP, BATCH NO-V- 542,V-543,V-544,V-545 LOSAR TAN POTASICO, PRESENTATION-50 MG X 30TAB, BATCH NO-V-383,V- 384,V-385,V-386 OXYGEN CONC ENTRATOR FREE SAMPLE /PROMOS I ONAL /FOR BRANDING OTH. DET. AS PER INV NO : 40/2022-2023 DATED : 10-01-2023 SBILL NO : 6885459 DATED : 11-01-2022 HS CODE : 30049034 , 300490 99, 30049063, 30041090, |
| 2023-01-20 |
MAEU223375567 |
CASA DE REPRESENTACIONES DAC |
8922.77 kg |
300490
|
1X40 HC 657 BOXES CLONEDA C FEET BATCH NO : 2204 CLON EDAC BATCH NO : 2359 TO 2360 GYNO CLONEDAC BATCH NO : 213 0 , 2133 IBUPROFENO + TIOCOLC HICOSIDO BATCH NO : V-373 TO V-378 AMOXICILINA BATCH NO : V-542 TO V-545 CIPROFLOXACIN A BATCH NO : V-365 TO V-367 CEFIXIMA BATCH NO : V-532 TO V-536 METFORMINA BATCH NO : V-341 TO V-343 FLAVOXATO BAT CH NO : V-361 TO V-364 CARBAM AZEPINA BATCH NO : V-368 SU LTAMICILINA BATCH NO : V-537 TO V-541 INVOICE NO : 35/ 2022-2023 DATED : 05-12-2022 SBILL NO : 5952037 DATED 06-12 -2022 HS CODE : 30049029 30033900 30049063 30041030 30042013 30049099 30042099 30049081 30041090 TOTAL NE T WEIGHT : 7654.35.00 KGS |
| 2022-09-10 |
MAEU1KT629765 |
CASA DE REPRESENTACIONES DAC |
12499.4 kg |
300490
|
TOTAL 645 BOXES CETRIZINA B ATCH NO- 2199 AZITROMICINA BATCH NO-V-340 OMEPRAZOL B ATCH NO-V-337 BACITRACINA B ATCH NO-2200,2203 GYNO CLONED AC BATCH NO-2019,2131,2132,21 33 INVOICE NO :20/2022-2023 D ATED: 23-07-2022 SBILL NO : 3 030107 DATED : 23-JUL-22 HS C ODE : 30049069 , 30042064 , 30 033900 |
| 2022-09-03 |
MAEU1KT625272 |
CASA DE REPRESENTACIONES DAC |
22405.57 kg |
300339
|
2X40 HC SAID TO CONTAIN 593 B OXES OF BACITRACINA BATCH NO-2200,2201,2202 GYNO CLONED AC BATCH NO-2017,2018,2129,2 130 HS CODE : 30033900 INVOI CE NO : 18/2022-2023 DATED : 19-JUL-22 SBILL NO : 2923911 DATED : 19-JUL-22 627 BOXES O F OMEPRAZOL, BATCH NO-V-329, V-330,V-331,V-332,V-333,V-33 4 ,V-335,V-336. AMOXICILINA, B ATCH NO-V-519,V-520 VALSARTAN BATCH NO-V360 AZITROMICINA BATCH NO-V340. HS CODE : 30 042064 , 30049079 , 30041030 , 30049034 INVOICE NO : 19/202 2-2023 DATED : 20-JUL-22 SBI LL NO : 2948842 DATED : 20-JUL -22 2X40 HC SAID TO CONTAIN 593 B OXES OF BACITRACINA BATCH NO-2200,2201,2202 GYNO CLONED AC BATCH NO-2017,2018,2129,2 130 HS CODE : 30033900 INVOI CE NO : 18/2022-2023 DATED : 19-JUL-22 SBILL NO : 2923911 DATED : 19-JUL-22 627 BOXES O F OMEPRAZOL, BATCH NO-V-329, V-330,V-331,V-332,V-333,V-33 4 ,V-335,V-336. AMOXICILINA, B ATCH NO-V-519,V-520 VALSARTAN BATCH NO-V360 AZITROMICINA BATCH NO-V340. HS CODE : 30 042064 , 30049079 , 30041030 , 30049034 INVOICE NO : 19/202 2-2023 DATED : 20-JUL-22 SBI LL NO : 2948842 DATED : 20-JUL -22 |
| 2022-07-22 |
MAEU1KT577909 |
CASA DE REPRESENTACIONES DAC |
8470.53 kg |
410120
|
TOTAL 806 BOXES SAID TO CONTAI N 198 BOXES OF LOSARTAN POTA SICO 122 BOXES OF IBUPROFENO + TIOCOLCHICOSIDO 135 BOXES O F CEFIXIMA 43 BOXES OF CEFADR OXILO 252 BOXES OF TIOCOLCHIC OSIDO 28 BOXES OF OMEPRAZOL 28 BOXES OF DICLOFENAC POTASI CO INVOICE NO :12/2022-2023 D ATED : 07-06-2022 SBILL NO : 1972000 DATED : 08-JUN-22 TOT AL NET WEIGHT : 7048.27 KGS |
| 2022-07-09 |
MAEU218559004 |
CASA DE REPRESENTACIONES DAC |
38961.52 kg |
300490
|
3X40 HC SAID TO CONTAIN 72 9 BOXES S.T.C 60 BOXES OF AZ ITROMICINA BATCH NO : V-288 52 BOXES OF CARBAMAZEPINA BA TCH NO : V-291 V-292 86 BOXE S OF CIPROFLOXACINA BATCH NO : V-297 V-298 15 BOXES OF V ALSARTAN BATCH NO : V-301 4 3 BOXES OF FLAVOXATO BATCH NO : V-302 V-303 V-304 114 BOX ES OF DIOSMINA +HESPERIDINA B ATCH NO : V-327 V-328 48 BOX ES OF NITAZOXANIDA BATCH NO : V-306 250 BOXES OF IBUPROFEN O + TIOCOLCHICOSIDO BATCH NO : V-309 V-310 V-311 V-312 V-31 3 61 BOXES OF CEFADROXILO B ATCH NO : V-514 V-515 INVO ICE NO : 8/2022-2023 DATED :21 -05-2022 SBILL NO : 1595497 DATED : 23/05/2022 1647 BO XES SAID TO CONTAIN 1028 BOXE S OF CLONEDAC BATCH NO : 2143 , 2187, 2188, 2189, 2190, 2191 , 2192, 2193, 2194, 2195, 21 96 121 BOXES OF CLONEDAC FEE T BATCH NO : 2020 , 2204 49 8 BOXES OF DAC LAX BATCH NO : 2144, 2145, 2146, 2147, 2148 , 2149, 2150, 2151, 2152, 2153 , INVOICE NO : 7/2022-2023 DATED : 21-05-2022 SBILL NO : 1593406 DATE: 23.05.2022 HS CODE : 300490 , 300420 3X40 HC SAID TO CONTAIN 72 9 BOXES S.T.C 60 BOXES OF AZ ITROMICINA BATCH NO : V-288 52 BOXES OF CARBAMAZEPINA BA TCH NO : V-291 V-292 86 BOXE S OF CIPROFLOXACINA BATCH NO : V-297 V-298 15 BOXES OF V ALSARTAN BATCH NO : V-301 4 3 BOXES OF FLAVOXATO BATCH NO : V-302 V-303 V-304 114 BOX ES OF DIOSMINA +HESPERIDINA B ATCH NO : V-327 V-328 48 BOX ES OF NITAZOXANIDA BATCH NO : V-306 250 BOXES OF IBUPROFEN O + TIOCOLCHICOSIDO BATCH NO : V-309 V-310 V-311 V-312 V-31 3 61 BOXES OF CEFADROXILO B ATCH NO : V-514 V-515 INVO ICE NO : 8/2022-2023 DATED :21 -05-2022 SBILL NO : 1595497 DATED : 23/05/2022 1647 BO XES SAID TO CONTAIN 1028 BOXE S OF CLONEDAC BATCH NO : 2143 , 2187, 2188, 2189, 2190, 2191 , 2192, 2193, 2194, 2195, 21 96 121 BOXES OF CLONEDAC FEE T BATCH NO : 2020 , 2204 49 8 BOXES OF DAC LAX BATCH NO : 2144, 2145, 2146, 2147, 2148 , 2149, 2150, 2151, 2152, 2153 , INVOICE NO : 7/2022-2023 DATED : 21-05-2022 SBILL NO : 1593406 DATE: 23.05.2022 HS CODE : 300490 , 300420 3X40 HC SAID TO CONTAIN 72 9 BOXES S.T.C 60 BOXES OF AZ ITROMICINA BATCH NO : V-288 52 BOXES OF CARBAMAZEPINA BA TCH NO : V-291 V-292 86 BOXE S OF CIPROFLOXACINA BATCH NO : V-297 V-298 15 BOXES OF V ALSARTAN BATCH NO : V-301 4 3 BOXES OF FLAVOXATO BATCH NO : V-302 V-303 V-304 114 BOX ES OF DIOSMINA +HESPERIDINA B ATCH NO : V-327 V-328 48 BOX ES OF NITAZOXANIDA BATCH NO : V-306 250 BOXES OF IBUPROFEN O + TIOCOLCHICOSIDO BATCH NO : V-309 V-310 V-311 V-312 V-31 3 61 BOXES OF CEFADROXILO B ATCH NO : V-514 V-515 INVO ICE NO : 8/2022-2023 DATED :21 -05-2022 SBILL NO : 1595497 DATED : 23/05/2022 1647 BO XES SAID TO CONTAIN 1028 BOXE S OF CLONEDAC BATCH NO : 2143 , 2187, 2188, 2189, 2190, 2191 , 2192, 2193, 2194, 2195, 21 96 121 BOXES OF CLONEDAC FEE T BATCH NO : 2020 , 2204 49 8 BOXES OF DAC LAX BATCH NO : 2144, 2145, 2146, 2147, 2148 , 2149, 2150, 2151, 2152, 2153 , INVOICE NO : 7/2022-2023 DATED : 21-05-2022 SBILL NO : 1593406 DATE: 23.05.2022 HS CODE : 300490 , 300420 |
| 2022-06-10 |
MAEU1KT522418 |
CONSTRUCTORA HP CA |
25500.03 kg |
843149
|
TOTAL 01 PACKAGES JCB 4DX 4WD BACKHOE LOADER PRODUCT IDENT IFICATION NUMBER : HAR4DXL4L0 2879758,HAR4DXL4A02879757, HAR 4DXL4C02879755 TOTAL 03 PACKA GES TOTAL NET WT:25500.00 KGS TOTAL GROSS WT:25500.00 KGS INV NO:2/2022-2023 DT:22.04.2 022 SB.NO:9783941 DT:19.04.20 22 TOTAL 02 PACKAGES JCB 4DX 4WD BACKHOE LOADER PRODUCT IDENT IFICATION NUMBER : HAR4DXL4L0 2879758,HAR4DXL4A02879757, HAR 4DXL4C02879755 |
| 2022-06-10 |
MAEU1KT530724 |
CASA DE REPRESENTACIONES DAC |
20445.11 kg |
410120
|
724 BOXES SAID TO CONTAIN 3 28 BOXES OF OMEPRAZOL 134 BOX ES OF LOSARTAN POTASICO 60 BO XES OF METFORMINA 170 BOXES O F TIOCOLCHICOSIDO 33 BOXES OF DICLOFENAC POTASICO OTHER DETAILS AS PER INVOICE INV OICE NO : 5/2022-2023 DATED :2 7-04-2022 S.B NO.: 1058763 DA TE: 29.04.2022 TOTAL 778 BOXES SAID TO CONTAI N 168 BOXES OF CETRIZINA 1 01 BOXES OF CLONEDAC FEET 16 1 BOXES OF BACITRACINA 348 BO XES OF CLONEDAC OTHER DETAI LS AS PER INVOICE INVOICE NO : 6/2022-2023 DATED : 28-04 -2022 SBILL NO : 1057377 DATE D : 29.04.2022 |
| 2022-06-07 |
MAEU914130659 |
CONSTRUCTORA HP CA LAS MERCEDES |
24600.09 kg |
842951
|
1X40 FR 437-4 WHEEL LOADER 2 MCHINES AND 2 PACKAGES PR ODUCT IDENTIFICATION NUMBER : PUN4ATBWHN4306554 ; PUN4ATBWV N4306551 NET WEIGHT: 12300 KG S-2 = 24600 KGS GROSS WEIGHT: 12300 KGS-2 = 24600 KGS GJ12 BW6195 PIN NO :PUN4ATBWVN43065 51 GJ18AZ4799 PIN NO : PUN4AT BWHN4306554 S.B NO :9232363 DATE : 26/03/2022 INVOICE NO : 066/2021-2022 DATED : 25-0 3-2022 HS CODE : 84295100 |
| 2022-05-21 |
MAEU914108878 |
CONSTRUCTORA HP CA LAS MERCEDES |
185802.27 kg |
842952
|
JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, JCB NXT 205LC EXCAVATOR (5 PCS WITH ACCESSORIES), PUNJD20AC N3132710, PUNJD20ACN3132702 P UNJD20ACN3132635, PUNJD20AKN31 32705 PUNJD20AAM3032219 V OLVO P5320D TRACKED PAVERS (1 PCS WITH ACCESSORIES), VCEP53 2DL00250008 SD2500C ASPHALT PAVER BS4 ENGINE (1 PCS WITH ACCESSORIES), 10002177TMC1001 73-0821 437-4 WHEEL LOADER (1 PCS WITH ACCESSORIES), PUN 4ATBWCN4306547 CASE 1650L D OZER (2 PCS WITH ACCESSORIES), HBZN1650HMAC01295, HBZN1650L LAC01254 OTHER DETAILS AS P ER INVOICE PACKING LIST INVO ICE NO: 064/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84770, DTD: 24/03/2022 INVO ICE NO: 065/2021-2022, DTD: 24 /03/2022 SHIPPING BILL NO: 91 84808, DTD: 24/03/2022 INVO ICE NO: 067/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79193, DTD: 28/03/2022 INVO ICE NO: 061/2021-2022, DTD: 22 /03/2022 SHIPPING BILL NO: 91 44065, DTD: 23/03/2022 INVO ICE NO: 068/2021-2022, DTD: 26 /03/2022 SHIPPING BILL NO: 92 79182, DTD: 28/03/2022 IE C NO. 3413004115 HSN : 842952 00, 84791000, 84294020, 842951 00, 84314200 FREIGHT PREPAI D, |
| 2022-05-16 |
MAEU217020554 |
CASA DE REPRESENTACIONES DAC |
12178.71 kg |
300490
|
781 BOXES 300 BOXES OF OMEPR AZOL ( 20MG X 20 CAP) 152 BOX ES OF ATORVASTATINA (40MG X 30 TAB) 329 BOXES OF DAC LAX (1 20 GRAM JAR) OTHER DETAILS AS PER INVOICE HS CODE : 30049 034, 30049073 INVOICE NO : 062/2021-2022 DATED : 22-03- 2022 SBILL NO : 9143440 DATE D : 23-MAR-22 TOTAL NET WEI GHT : 10721.64 KGS TOTAL GROS S WEIGHT : 12178.68 KGS |
| 2022-05-16 |
MAEU1KT505121 |
CASA DE REPRESENTACIONES DAC |
9673.02 kg |
300490
|
1X40 HC SAID TO CONTAIN TOTA L 742 BOXES 171 BOXES OF DAC LAX (123 GRAM JAR) 344 BOXES OF OMEPRAZOL (20MG X 20 CAP) 177 BOXES OF SULTAMICILINA ( 750MG X 10 TAB) 50 BOXES OF D ICLOFENAC POTASICO ( 50MG X 20 TAB ) OTHER DETAILS AS PER I NVOICE NO : 01/2022-2023 DATED : 01-04-2022 SBILL NO : 9407 318 DATED: 01/04/2022 HS COD E : 30049073 , 30049034 , 3004 1090, 30049099 TOTAL NET WEIG HT : 8249.82 KGS TOTAL GROSS WEIGHT : 9672.89 KGS. |
| 2022-05-16 |
MAEU217401149 |
CONSTRUCTORA HP CA LAS MERCEDES |
25540.4 kg |
290514
|
2 PACKAGES JCB VM116DD SOIL C OMPACTOR WITH PAD FOOT PRODUC T IDENTIFICATION NUMBER : 1)P UNJC116VN3033815 2) PUNJC116AN 3033816 GROSS WEIGHT: 12770 KGS X 2=25540 KGS NET WEIGHT : 12770 KGS X 2=25540 KGS S B.NO:9152003 DT:23.03.2022 IN VOICE NO:063/2021-2022 DATED : 22-03-2022 |
| 2022-04-29 |
MAEU217020033 |
CONSTRUCTORA HP CA |
25540.4 kg |
842940
|
TOTAL 02 PACKAGES JCB VM116DD SOIL COMPACTOR WITH PAD FOOT PRODUCT IDENTIFICATION NUMBER : 1)PUNJC116CN3033814 2) PUN JC116CM3033813 HSN CODE:84294 020 NET WT:25540.00 KGS GRS WT:25540.00 KGS INV NO:060/20 21-2022 DT:16.03.2022 SB:8975 608 DT:16.03.2022 |
| 2022-03-11 |
MAEU1KT393504 |
CONSTRUCTORA HP CA LAS MERCEDES |
203593.37 kg |
690721
|
GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID GLAZED VITRIFIED TILES-LAHAR B EACH 600X900MM GLAZED VITRIFI ED TILES-SALTED CONCRETE RUST 398X800MM, GLAZED VITRIFIED TILES-BARBERINO BROWN 398X800M M OTHER DETAILS AS PER INVOIC E PACKING LIST , INVOICE NO. 051/2021-2022, DTD: 23-01-2022 SHIPPING BILL NO.: 7722169, DT :25/01/2022 IEC NO. 341300 4115 HSN: 69072100, FREIGHT PREPAID |
| 2022-03-11 |
MAEU1KT393506 |
NAME CONSTRUCTORA HP CA ADDRESS LAS MERCEDES |
33850.35 kg |
842940
|
PT220C TYRE COMPACTOR MACHINE SR NO : VCEPT22CV00250014 11 07 FX PD SOIL VIBRATORY COMPAC TOR MACHINE SR NO : NKJ1107FP MKT04255 G80QI GEN SET 80 KVA MACHINE SR NO : 2322417,2322 418 G63QI GEN SET 63 KVA MAC HINE SR NO : 2322414,2322416 G125QI GEN SET 125 KVA MACHIN E SR NO.: 2322341 HSN CODE : 84294030,84305090,85021100 FR EIGHT PREPAID GROSS WT.:33850 .00 KGS NET WT .:33850.00 KGS INVOICE NO. 047/2021-2022 DT :17.01.2022 S/BILL NO. 752676 8 DT:17.01.2022 INVOICE NO. 0 50/2021-2022 DT:22.01.2022 S/ BILL NO. 7663663 DT:22.01.2022 PT220C TYRE COMPACTOR MACHINE SR NO : VCEPT22CV00250014 11 07 FX PD SOIL VIBRATORY COMPAC TOR MACHINE SR NO : NKJ1107FP MKT04255 G80QI GEN SET 80 KVA MACHINE SR NO : 2322417,2322 418 G63QI GEN SET 63 KVA MAC HINE SR NO : 2322414,2322416 G125QI GEN SET 125 KVA MACHIN E SR NO.: 2322341 HSN CODE : 84294030,84305090,85021100 FR EIGHT PREPAID GROSS WT.:33850 .00 KGS NET WT .:33850.00 KGS INVOICE NO. 047/2021-2022 DT :17.01.2022 S/BILL NO. 752676 8 DT:17.01.2022 INVOICE NO. 0 50/2021-2022 DT:22.01.2022 S/ BILL NO. 7663663 DT:22.01.2022 |
| 2021-08-28 |
MAEU912757242 |
CONSTRUCTORA HP CA LAS MERCEDES |
51000.06 kg |
842952
|
MODEL JS205 LC TRACKED EXCAVAT OR POWERED BY CYLINDER CUMMI NS-PRODUCTS IDPUNJD20AKM303197 1. ENGINENO-84938046, M ODEL155,SKID STEER LOADER(SHOV LLOADRS)HAVING PERKINS ENGIN E 404D-22T PRODUCTID-RAJ155WJC 02927273. ENG-046228EGN82607R, JCB MODEL432ZXWHEEL LOAD ER,2.2 CUBIC MTR (1.PUN432UD HM3037010,ENG. NO 84523858,2.P UN432UDEM3037011,ENGNO-8452380 9) OTHER DETAILS AS PER I NVOICE PACKING LIST INVOI CE NO. 018/2021-2022, DTD: 0 6/07/2021 SHIPPING BILL NO. 2945823, DTD : 06/07/2021 INVOICE NO. 019/2021-2022, DTD: 06/07/2021 SHIPPING BIL L NO. 2945789, DTD : 06/07/202 1 IEC NO. 3413004115 HSN : 84295200 , 84295900 FREIGHT PREPAID, MODEL JS 205 LC TRACKED EXCAVA TOR POWERED BY 6 CYLINDER CUMM INS -6 BT 5.9C ENGINE WATER CO OLED ENGINE DEVELOPING 140 HP @ 2000 RPM AND FITTED WITH 600 MM TRACK SHOES 5.7M MONOBOOM , 2.4 M DIPPER , 1.02 CUM. BU CKET WITH ONE BOX OF MANUAL AN D TOOL KIT WITH HAMMER LINE .Q TY -1 PRODUCT IDENTIFICATION N O :PUNJD20AKM3031971 ,ENGINE NO : 84938046, MODEL 155 , SKID STEER LOADER ( SHOVL LOAD RS) HAVING PERKINS ENGINE 404D -22T OF 57 HP AT 2600 RPM . OP ERATING WEIGHT IS 2900 KG. OPE RATING CAPACITY 703 KG AND WIT H SHOVEL WITH SOLID TYRES, QT Y -1 PRODUCT INDENTIFICATIO N NO : RAJ155WJC02927273 ENGI NE NO: 046228EGN82607R MODEL 432ZX WHEELED LOADER , 2.2 CU BIC METER BUCKET ,WELDED TEETH . QTY -02 (1)PRODUCT INDENTI FICATION NO :PUN432UDHM303701 0 ,ENGINE NO : 84523858 (2)PR ODUCT INDENTIFICATION NO :PUN 432UDEM3037011 ,ENGINE NO : 8 4523809 OTHER DETAILS AS P ER INVOICE & PACKING LIST INV OICE NO. 018/2021-2022, DTD: 0 6/07/2021 SHIPPING BILL NO. 2 945823, DTD : 06/07/2021 INVO ICE NO. 019/2021-2022, DTD: 06 /07/2021 SHIPPING BILL NO. 29 45789, DTD : 06/07/2021 IEC N O. 3413004115 HSN : 84295200 , 84295900 |
| 2021-02-13 |
MAEU207092178 |
CONSTRUCTORA HP CA LAS MERCEDES |
18000.21 kg |
390810
|
TOTAL 2 PACKAGES JCB 530-110 TELEHANDLER 11 METER WITH SHOV EL,FORK, CRANE HOOK WITH HD T YRES (WEIGHT OF MACHINE 9000 K GS) NET WT.: 18000.00 KGS GR . WT.: 18000.00 KGS FREIGHT PREPAID INVOICE NO. 025/2020- 2021 DT: 06.12.2020 S/BILL N O. 7296375 DT: 18.12.2020 |
| 2021-02-06 |
MAEU911610586 |
CONSTRUCTORA HP CA LAS MERCEDES |
25700.07 kg |
870323
|
TOTAL 3 PACKAGES MODEL JCB JS 205 LC TRACKED EXCAVATOR POWE RED BY 6 CYLINDER CUMMINS-6BT 5.9C ENGINE WATER COOLED ENG INE DEVELOPING 140 HP 2000 RPM AND FITTED WITH 600MM TRACK SHOES 5.7M MONOBOOM,2.4 M DIPP ER,1.02CUM. BUCKET WITH ONE B OX OF MANUAL AND TOOL KIT WITH HAMMER LINE. WEIGHT OF MACH INE:22000 KGS PRODUCT INDENTI FICATION NO: PUNJD20AHL2894993 , ENGINE NO: 84913837 SKID S TEER LOADER (SHOVL LOADER)HAVI NG PERKINS ENGINE 404D-22 T O F 57 HP AT 2600 RPM.OPERATING WEIGHT IS 2900 KG.OPERATING C APACITY 703 KG AND WITH SHOVE L WITH SOLID TYRES WEIGHT OF MACHINE:3000 KGS PRODUCT INDE NTIFICATION NO: RAJ155WSC02841 552, ENGINE NO: 065980FGP8260 8R MAN LIFT FOR 530-110 TELEH ANDLER (WEIGHT:700 KGS) NET W T.: 25700.00 KGS GR. WT.: 257 00.00 KGS FREIGHT PREPAID I NVOICE NO. 024/2020-2021 DT:0 5.12.2020 S/BILL NO. 7040525 DT: 07.12.2020 |