SKODA AUTO VOLKSWAGEN INDIA PRIVATE PLOT
Address: NO E1 MIDC INDL AREA PHASE IIIPUNE MH 410501 INDIA
SKODA AUTO VOLKSWAGEN INDIA PRIVATE PLOT'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
VOLKSWAGEN DE MEXICO S A DE C V 23 shipments
VOLKSWAGEN AMERICA INC 1 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 8 shipments
851220 Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 3 shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 3 shipments
700711 Glass; safety glass, toughened (tempered), of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 2 shipments
700721 Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 2 shipments
842131 Machinery; intake air filters for internal combustion engines 2 shipments
842549 Jacks and hoists; (other than hydraulic), of a kind used for raising vehicles 1 shipments
851150 Ignition or starting equipment; generators n.e.c. in heading no. 8511, of a kind used for spark or compression-ignition internal combustion engines 1 shipments
870321 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity not over 1000cc 1 shipments
870829 Vehicles; parts and accessories, of bodies, other than safety seat belts 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2023-05-31 DMALPNQA10002 VOLKSWAGEN AMERICA INC 1300.0 kg 870321 PASSENGER CAR KUSHAQ 1.0 L TSI 85KW MT AMBIT ION VIN NO - MEXKPCPA0PG016972 ENGINE NO -0 05DTB 125649II23104 MODEL - P13B5 ENGINE CA PACITY 999CC COLOUR - B4B4AI KNR -0618041 TYPE OF TRANSMISSION - MANUAL TRANSMISSION H.S.CODE - 87032191 TYPE OF DRIVE -RIGHT HA ND DRIVE INVOICE NO : RD22230247 DATE : 13. 03.2023 SB NO:8914623 DT:29.03.2023 NET WT .KGS: 1300 KG
2021-07-18 MEDUM7389577 VOLKSWAGEN DE MEXICO S A DE C V 10146.0 kg 870899 PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 121 BOXES (ONE HUNDR ED AND TWENTY-ONE BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002279 DTD. 28-MAY-21 IN VOICE NO:40002280 DTD. 28 -MAY-21 INVOICE NO: 400022 81 DTD. 28-MAY-21 INVOICE NO: 40002282 DTD. 28-MAY-2 1 INVOICE NO: 40002283 DTD . 28-MAY-2 1 S/BILL NO.: 20 59624 DTD.28-MAY-21 S/BILL NO.: 2067362 DTD.28-MAY-2 1 S/BILL NO.: 2063473 DTD. 28-MAY-21 S/BILL NO.: 2067 282 DTD.28-MAY-21 S/BILL N O.: 2068576 DTD.28-MAY-21 HS CODE:- 87089900 8708109 0 85122010 84213100 870870 00 87082900 87084000 87082 100 4010329087085000 8512 3010 87089500 85115000 841 590 00 39269010 87089200 == ================ NET WET:- 6189.002 KGS ====PUNE 410 501 ATTN.: DHANRAJ BHURE T EL: +91 2135 664079 EMAIL: DHANRAJ.BHURE=SKODA-VW.CO .IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 121 BOXES (ONE HUNDR ED AND TWENTY-ONE BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002279 DTD. 28-MAY-21 IN VOICE NO:40002280 DTD. 28 -MAY-21 INVOICE NO: 400022 81 DTD. 28-MAY-21 INVOICE NO: 40002282 DTD. 28-MAY-2 1 INVOICE NO: 40002283 DTD . 28-MAY-2 1 S/BILL NO.: 20 59624 DTD.28-MAY-21 S/BILL NO.: 2067362 DTD.28-MAY-2 1 S/BILL NO.: 2063473 DTD. 28-MAY-21 S/BILL NO.: 2067 282 DTD.28-MAY-21 S/BILL N O.: 2068576 DTD.28-MAY-21 HS CODE:- 87089900 8708109 0 85122010 84213100 870870 00 87082900 87084000 87082 100 4010329087085000 8512 3010 87089500 85115000 841 590 00 39269010 87089200 == ================ NET WET:- 6189.002 KGS ====PUNE 410 501 ATTN.: DHANRAJ BHURE T EL: +91 2135 664079 EMAIL: DHANRAJ.BHURE=SKODA-VW.CO .IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 121 BOXES (ONE HUNDR ED AND TWENTY-ONE BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002279 DTD. 28-MAY-21 IN VOICE NO:40002280 DTD. 28 -MAY-21 INVOICE NO: 400022 81 DTD. 28-MAY-21 INVOICE NO: 40002282 DTD. 28-MAY-2 1 INVOICE NO: 40002283 DTD . 28-MAY-2 1 S/BILL NO.: 20 59624 DTD.28-MAY-21 S/BILL NO.: 2067362 DTD.28-MAY-2 1 S/BILL NO.: 2063473 DTD. 28-MAY-21 S/BILL NO.: 2067 282 DTD.28-MAY-21 S/BILL N O.: 2068576 DTD.28-MAY-21 HS CODE:- 87089900 8708109 0 85122010 84213100 870870 00 87082900 87084000 87082 100 4010329087085000 8512 3010 87089500 85115000 841 590 00 39269010 87089200 == ================ NET WET:- 6189.002 KGS ====PUNE 410 501 ATTN.: DHANRAJ BHURE T EL: +91 2135 664079 EMAIL: DHANRAJ.BHURE=SKODA-VW.CO .IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 121 BOXES (ONE HUNDR ED AND TWENTY-ONE BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002279 DTD. 28-MAY-21 IN VOICE NO:40002280 DTD. 28 -MAY-21 INVOICE NO: 400022 81 DTD. 28-MAY-21 INVOICE NO: 40002282 DTD. 28-MAY-2 1 INVOICE NO: 40002283 DTD . 28-MAY-2 1 S/BILL NO.: 20 59624 DTD.28-MAY-21 S/BILL NO.: 2067362 DTD.28-MAY-2 1 S/BILL NO.: 2063473 DTD. 28-MAY-21 S/BILL NO.: 2067 282 DTD.28-MAY-21 S/BILL N O.: 2068576 DTD.28-MAY-21 HS CODE:- 87089900 8708109 0 85122010 84213100 870870 00 87082900 87084000 87082 100 4010329087085000 8512 3010 87089500 85115000 841 590 00 39269010 87089200 == ================ NET WET:- 6189.002 KGS ====PUNE 410 501 ATTN.: DHANRAJ BHURE T EL: +91 2135 664079 EMAIL: DHANRAJ.BHURE=SKODA-VW.CO .IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 121 BOXES (ONE HUNDR ED AND TWENTY-ONE BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002279 DTD. 28-MAY-21 IN VOICE NO:40002280 DTD. 28 -MAY-21 INVOICE NO: 400022 81 DTD. 28-MAY-21 INVOICE NO: 40002282 DTD. 28-MAY-2 1 INVOICE NO: 40002283 DTD . 28-MAY-2 1 S/BILL NO.: 20 59624 DTD.28-MAY-21 S/BILL NO.: 2067362 DTD.28-MAY-2 1 S/BILL NO.: 2063473 DTD. 28-MAY-21 S/BILL NO.: 2067 282 DTD.28-MAY-21 S/BILL N O.: 2068576 DTD.28-MAY-21 HS CODE:- 87089900 8708109 0 85122010 84213100 870870 00 87082900 87084000 87082 100 4010329087085000 8512 3010 87089500 85115000 841 590 00 39269010 87089200 == ================ NET WET:- 6189.002 KGS ====PUNE 410 501 ATTN.: DHANRAJ BHURE T EL: +91 2135 664079 EMAIL: DHANRAJ.BHURE=SKODA-VW.CO .IN
2021-07-18 MEDUM7322792 VOLKSWAGEN DE MEXICO S A DE C V 15471.0 kg 842131 PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 153 BOXES (ONE HUNDR ED AND FIFTY-THREE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002267 DTD. 22-MAY-21 I NVOICE NO: 40002268 DTD. 2 2-MAY-21 INVOICE NO: 40002 269 DTD. 22-MAY-21 INVOICE NO: 40002270 DTD. 22-MAY- 21 INVOICE NO: 40002271 DT D. 24-MAY- 21 S/BILL NO.: 1 952468 DTD.24-MAY-21 S/BIL LNO.: 1950367 DTD.23-MAY- 21 S/BILL NO.: 1950 368 DTD .23-MAY-21 S/BILL NO.: 195 0370 DTD.23-MAY-21 S/BILL NO.: 1962659 DTD.24-MAY-21 HS-CODE:-84213100 8708290 0 87089900 85122010 700910 10 87081090 70072190 84099 111 8301200040169990 8511 5000 84254900 87087000 870 850 00 87089500 40093200 = ==================== NET W ET:- 9688.515 KGS ===PUNE 410501 ATTN.:DHANRAJ BHUR E TEL: +91 2135 664079 EMA IL: DHANRAJ.BHURE=SKODA-VW .CO.IN . PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 153 BOXES (ONE HUNDR ED AND FIFTY-THREE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002267 DTD. 22-MAY-21 I NVOICE NO: 40002268 DTD. 2 2-MAY-21 INVOICE NO: 40002 269 DTD. 22-MAY-21 INVOICE NO: 40002270 DTD. 22-MAY- 21 INVOICE NO: 40002271 DT D. 24-MAY- 21 S/BILL NO.: 1 952468 DTD.24-MAY-21 S/BIL LNO.: 1950367 DTD.23-MAY- 21 S/BILL NO.: 1950 368 DTD .23-MAY-21 S/BILL NO.: 195 0370 DTD.23-MAY-21 S/BILL NO.: 1962659 DTD.24-MAY-21 HS-CODE:-84213100 8708290 0 87089900 85122010 700910 10 87081090 70072190 84099 111 8301200040169990 8511 5000 84254900 87087000 870 850 00 87089500 40093200 = ==================== NET W ET:- 9688.515 KGS ===PUNE 410501 ATTN.:DHANRAJ BHUR E TEL: +91 2135 664079 EMA IL: DHANRAJ.BHURE=SKODA-VW .CO.IN . PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 153 BOXES (ONE HUNDR ED AND FIFTY-THREE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002267 DTD. 22-MAY-21 I NVOICE NO: 40002268 DTD. 2 2-MAY-21 INVOICE NO: 40002 269 DTD. 22-MAY-21 INVOICE NO: 40002270 DTD. 22-MAY- 21 INVOICE NO: 40002271 DT D. 24-MAY- 21 S/BILL NO.: 1 952468 DTD.24-MAY-21 S/BIL LNO.: 1950367 DTD.23-MAY- 21 S/BILL NO.: 1950 368 DTD .23-MAY-21 S/BILL NO.: 195 0370 DTD.23-MAY-21 S/BILL NO.: 1962659 DTD.24-MAY-21 HS-CODE:-84213100 8708290 0 87089900 85122010 700910 10 87081090 70072190 84099 111 8301200040169990 8511 5000 84254900 87087000 870 850 00 87089500 40093200 = ==================== NET W ET:- 9688.515 KGS ===PUNE 410501 ATTN.:DHANRAJ BHUR E TEL: +91 2135 664079 EMA IL: DHANRAJ.BHURE=SKODA-VW .CO.IN . PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 153 BOXES (ONE HUNDR ED AND FIFTY-THREE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002267 DTD. 22-MAY-21 I NVOICE NO: 40002268 DTD. 2 2-MAY-21 INVOICE NO: 40002 269 DTD. 22-MAY-21 INVOICE NO: 40002270 DTD. 22-MAY- 21 INVOICE NO: 40002271 DT D. 24-MAY- 21 S/BILL NO.: 1 952468 DTD.24-MAY-21 S/BIL LNO.: 1950367 DTD.23-MAY- 21 S/BILL NO.: 1950 368 DTD .23-MAY-21 S/BILL NO.: 195 0370 DTD.23-MAY-21 S/BILL NO.: 1962659 DTD.24-MAY-21 HS-CODE:-84213100 8708290 0 87089900 85122010 700910 10 87081090 70072190 84099 111 8301200040169990 8511 5000 84254900 87087000 870 850 00 87089500 40093200 = ==================== NET W ET:- 9688.515 KGS ===PUNE 410501 ATTN.:DHANRAJ BHUR E TEL: +91 2135 664079 EMA IL: DHANRAJ.BHURE=SKODA-VW .CO.IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 153 BOXES (ONE HUNDR ED AND FIFTY-THREE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002267 DTD. 22-MAY-21 I NVOICE NO: 40002268 DTD. 2 2-MAY-21 INVOICE NO: 40002 269 DTD. 22-MAY-21 INVOICE NO: 40002270 DTD. 22-MAY- 21 INVOICE NO: 40002271 DT D. 24-MAY- 21 S/BILL NO.: 1 952468 DTD.24-MAY-21 S/BIL LNO.: 1950367 DTD.23-MAY- 21 S/BILL NO.: 1950 368 DTD .23-MAY-21 S/BILL NO.: 195 0370 DTD.23-MAY-21 S/BILL NO.: 1962659 DTD.24-MAY-21 HS-CODE:-84213100 8708290 0 87089900 85122010 700910 10 87081090 70072190 84099 111 8301200040169990 8511 5000 84254900 87087000 870 850 00 87089500 40093200 = ==================== NET W ET:- 9688.515 KGS ===PUNE 410501 ATTN.:DHANRAJ BHUR E TEL: +91 2135 664079 EMA IL: DHANRAJ.BHURE=SKODA-VW .CO.IN .
2021-06-15 MEDUM7182030 VOLKSWAGEN DE MEXICO S A DE C V 13508.0 kg 842549 PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 172 BOXES (ONE HUNDR ED AND SEVENTY-TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002241 DTD. 15-MAY-21 I NVOICE NO: 40002242 DTD. 1 5-MAY-21 INVOICE NO: 40002 247 DTD. 15-MAY-21 INVOICE NO: 40002248 DTD. 15-MAY- 21 INVOICE NO: 40002253 DT D. 15-MAY- 21 S/BILL NO.: 1 798681 DTD.15-MAY-21 S/BIL LNO.: 1798688 DTD.15-MAY- 21 S/BILL NO.: 1798 703 DTD .15-MAY-21 S/BILL NO.: 179 8682 DTD.15-MAY-21 S/BILL NO.: 1807124 DTD.16-MAY-21 HS-CODE:-84254900 4010329 0 87089900 85122010 853669 90 87082900 70091010 40093 200 8708109085122020 8708 5000 84148011 84159000 870 870 00 40093100 40169990 70 072190 70071100 83012 000 8 4841090 85123010 87084000 39199090 83023090 40094200 87083000 84213100 ======= ================ TOTAL NET WET:-9454.553 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL: +91 2135664079 EM AIL: DHANRAJ.BHURE=SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 172 BOXES (ONE HUNDR ED AND SEVENTY-TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002241 DTD. 15-MAY-21 I NVOICE NO: 40002242 DTD. 1 5-MAY-21 INVOICE NO: 40002 247 DTD. 15-MAY-21 INVOICE NO: 40002248 DTD. 15-MAY- 21 INVOICE NO: 40002253 DT D. 15-MAY- 21 S/BILL NO.: 1 798681 DTD.15-MAY-21 S/BIL LNO.: 1798688 DTD.15-MAY- 21 S/BILL NO.: 1798 703 DTD .15-MAY-21 S/BILL NO.: 179 8682 DTD.15-MAY-21 S/BILL NO.: 1807124 DTD.16-MAY-21 HS-CODE:-84254900 4010329 0 87089900 85122010 853669 90 87082900 70091010 40093 200 8708109085122020 8708 5000 84148011 84159000 870 870 00 40093100 40169990 70 072190 70071100 83012 000 8 4841090 85123010 87084000 39199090 83023090 40094200 87083000 84213100 ======= ================ TOTAL NET WET:-9454.553 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL: +91 2135664079 EM AIL: DHANRAJ.BHURE=SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 172 BOXES (ONE HUNDR ED AND SEVENTY-TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002241 DTD. 15-MAY-21 I NVOICE NO: 40002242 DTD. 1 5-MAY-21 INVOICE NO: 40002 247 DTD. 15-MAY-21 INVOICE NO: 40002248 DTD. 15-MAY- 21 INVOICE NO: 40002253 DT D. 15-MAY- 21 S/BILL NO.: 1 798681 DTD.15-MAY-21 S/BIL LNO.: 1798688 DTD.15-MAY- 21 S/BILL NO.: 1798 703 DTD .15-MAY-21 S/BILL NO.: 179 8682 DTD.15-MAY-21 S/BILL NO.: 1807124 DTD.16-MAY-21 HS-CODE:-84254900 4010329 0 87089900 85122010 853669 90 87082900 70091010 40093 200 8708109085122020 8708 5000 84148011 84159000 870 870 00 40093100 40169990 70 072190 70071100 83012 000 8 4841090 85123010 87084000 39199090 83023090 40094200 87083000 84213100 ======= ================ TOTAL NET WET:-9454.553 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL: +91 2135664079 EM AIL: DHANRAJ.BHURE=SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 172 BOXES (ONE HUNDR ED AND SEVENTY-TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002241 DTD. 15-MAY-21 I NVOICE NO: 40002242 DTD. 1 5-MAY-21 INVOICE NO: 40002 247 DTD. 15-MAY-21 INVOICE NO: 40002248 DTD. 15-MAY- 21 INVOICE NO: 40002253 DT D. 15-MAY- 21 S/BILL NO.: 1 798681 DTD.15-MAY-21 S/BIL LNO.: 1798688 DTD.15-MAY- 21 S/BILL NO.: 1798 703 DTD .15-MAY-21 S/BILL NO.: 179 8682 DTD.15-MAY-21 S/BILL NO.: 1807124 DTD.16-MAY-21 HS-CODE:-84254900 4010329 0 87089900 85122010 853669 90 87082900 70091010 40093 200 8708109085122020 8708 5000 84148011 84159000 870 870 00 40093100 40169990 70 072190 70071100 83012 000 8 4841090 85123010 87084000 39199090 83023090 40094200 87083000 84213100 ======= ================ TOTAL NET WET:-9454.553 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL: +91 2135664079 EM AIL: DHANRAJ.BHURE=SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - TOTAL 172 BOXES (ONE HUNDR ED AND SEVENTY-TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002241 DTD. 15-MAY-21 I NVOICE NO: 40002242 DTD. 1 5-MAY-21 INVOICE NO: 40002 247 DTD. 15-MAY-21 INVOICE NO: 40002248 DTD. 15-MAY- 21 INVOICE NO: 40002253 DT D. 15-MAY- 21 S/BILL NO.: 1 798681 DTD.15-MAY-21 S/BIL LNO.: 1798688 DTD.15-MAY- 21 S/BILL NO.: 1798 703 DTD .15-MAY-21 S/BILL NO.: 179 8682 DTD.15-MAY-21 S/BILL NO.: 1807124 DTD.16-MAY-21 HS-CODE:-84254900 4010329 0 87089900 85122010 853669 90 87082900 70091010 40093 200 8708109085122020 8708 5000 84148011 84159000 870 870 00 40093100 40169990 70 072190 70071100 83012 000 8 4841090 85123010 87084000 39199090 83023090 40094200 87083000 84213100 ======= ================ TOTAL NET WET:-9454.553 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL: +91 2135664079 EM AIL: DHANRAJ.BHURE=SKODA-V W.CO.IN
2021-06-07 MEDUM7091959 VOLKSWAGEN DE MEXICO S A DE C V 12892.0 kg 851220 PARTS & COMPONENTS OF PASSENGER CAR - 184 BOXES ( ONE HUNDRED AN D EIGHTY-FOUR BOXES ONLY)PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 4000 2222 DTD. 07-MAY-21 INVOIC E NO: 40 002223 DTD. 07-MAY -21 INVOICE NO: 40002232 DTD. 07-MAY-21 INVOICE NO: 40002233 DTD. 07-M AY-21 IN VOICE NO: 40002235 DTD. 08 -MAY-21 S /BILL NO.: 163309 5 DTD.07-MAY-21 S/BILL NO. : 1632696 DTD.07-MAY-21 S/ BILL NO.: 1637274 DTD.07-M AY-21 S/BILL NO.: 1637638 DTD.07-MAY-21 S/BILL NO.: 1662448 DTD.08-MAY-21 HS-C ODE:-85122010 70091010 870 89900 87087000 87082900 84 212300 40103290 87085000 8 7081090 39199090 40093100 94019000 40169990 87082100 85364100 85123010 4009320 0 85366990 85365090 84 1590 00 70071100 84213100 ===== ======================= NE T WET:- 8746.78 KGS ===PUN E 410501 ATTN.: DHANRAJ BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 184 BOXES ( ONE HUNDRED AN D EIGHTY-FOUR BOXES ONLY)PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 4000 2222 DTD. 07-MAY-21 INVOIC E NO: 40 002223 DTD. 07-MAY -21 INVOICE NO: 40002232 DTD. 07-MAY-21 INVOICE NO: 40002233 DTD. 07-M AY-21 IN VOICE NO: 40002235 DTD. 08 -MAY-21 S /BILL NO.: 163309 5 DTD.07-MAY-21 S/BILL NO. : 1632696 DTD.07-MAY-21 S/ BILL NO.: 1637274 DTD.07-M AY-21 S/BILL NO.: 1637638 DTD.07-MAY-21 S/BILL NO.: 1662448 DTD.08-MAY-21 HS-C ODE:-85122010 70091010 870 89900 87087000 87082900 84 212300 40103290 87085000 8 7081090 39199090 40093100 94019000 40169990 87082100 85364100 85123010 4009320 0 85366990 85365090 84 1590 00 70071100 84213100 ===== ======================= NE T WET:- 8746.78 KGS ===PUN E 410501 ATTN.: DHANRAJ BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 184 BOXES ( ONE HUNDRED AN D EIGHTY-FOUR BOXES ONLY)PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 4000 2222 DTD. 07-MAY-21 INVOIC E NO: 40 002223 DTD. 07-MAY -21 INVOICE NO: 40002232 DTD. 07-MAY-21 INVOICE NO: 40002233 DTD. 07-M AY-21 IN VOICE NO: 40002235 DTD. 08 -MAY-21 S /BILL NO.: 163309 5 DTD.07-MAY-21 S/BILL NO. : 1632696 DTD.07-MAY-21 S/ BILL NO.: 1637274 DTD.07-M AY-21 S/BILL NO.: 1637638 DTD.07-MAY-21 S/BILL NO.: 1662448 DTD.08-MAY-21 HS-C ODE:-85122010 70091010 870 89900 87087000 87082900 84 212300 40103290 87085000 8 7081090 39199090 40093100 94019000 40169990 87082100 85364100 85123010 4009320 0 85366990 85365090 84 1590 00 70071100 84213100 ===== ======================= NE T WET:- 8746.78 KGS ===PUN E 410501 ATTN.: DHANRAJ BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 184 BOXES ( ONE HUNDRED AN D EIGHTY-FOUR BOXES ONLY)PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 4000 2222 DTD. 07-MAY-21 INVOIC E NO: 40 002223 DTD. 07-MAY -21 INVOICE NO: 40002232 DTD. 07-MAY-21 INVOICE NO: 40002233 DTD. 07-M AY-21 IN VOICE NO: 40002235 DTD. 08 -MAY-21 S /BILL NO.: 163309 5 DTD.07-MAY-21 S/BILL NO. : 1632696 DTD.07-MAY-21 S/ BILL NO.: 1637274 DTD.07-M AY-21 S/BILL NO.: 1637638 DTD.07-MAY-21 S/BILL NO.: 1662448 DTD.08-MAY-21 HS-C ODE:-85122010 70091010 870 89900 87087000 87082900 84 212300 40103290 87085000 8 7081090 39199090 40093100 94019000 40169990 87082100 85364100 85123010 4009320 0 85366990 85365090 84 1590 00 70071100 84213100 ===== ======================= NE T WET:- 8746.78 KGS ===PUN E 410501 ATTN.: DHANRAJ BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 184 BOXES ( ONE HUNDRED AN D EIGHTY-FOUR BOXES ONLY)PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 4000 2222 DTD. 07-MAY-21 INVOIC E NO: 40 002223 DTD. 07-MAY -21 INVOICE NO: 40002232 DTD. 07-MAY-21 INVOICE NO: 40002233 DTD. 07-M AY-21 IN VOICE NO: 40002235 DTD. 08 -MAY-21 S /BILL NO.: 163309 5 DTD.07-MAY-21 S/BILL NO. : 1632696 DTD.07-MAY-21 S/ BILL NO.: 1637274 DTD.07-M AY-21 S/BILL NO.: 1637638 DTD.07-MAY-21 S/BILL NO.: 1662448 DTD.08-MAY-21 HS-C ODE:-85122010 70091010 870 89900 87087000 87082900 84 212300 40103290 87085000 8 7081090 39199090 40093100 94019000 40169990 87082100 85364100 85123010 4009320 0 85366990 85365090 84 1590 00 70071100 84213100 ===== ======================= NE T WET:- 8746.78 KGS ===PUN E 410501 ATTN.: DHANRAJ BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN
2021-05-31 MEDUMZ953396 VOLKSWAGEN DE MEXICO S A DE C V 15319.0 kg 842131 PARTS & COMPONENTS OF PASSENGER CAR - 172 BOXES (ONE HUNDRED SEV ENTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002207 DTD. 28-APR-21 INVOICE NO: 40002208 DTD. 29-APR-21 I NVOICE NO: 40002214 DTD. 2 9-APR-21 INVOICE NO: 40002 215 DTD. 29-APR-21 INVOICE NO: 40002218 DTD. 30-APR- 21 S/BILL NO .:1439601 DTD. 28-APR-21 S/BILL NO.:14621 92 DTD.29-APR-21 S/BILL NO .:1466346 DTD.29-APR-21 S/ BILL NO.:1469207 DTD.29-AP R-21 S/BILL NO.:1493504 DT D.30-APR-21 HS CODE:-84213 10087089900 87089200 8708 7000 40169990 8708109 0 940 19000 87082900 85122010 87 085000 =================== ========== NET WET:-10085. 819===PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 213 5 664079 EMAIL: DHANRAJ.BH URE=SKODA-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 172 BOXES (ONE HUNDRED SEV ENTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002207 DTD. 28-APR-21 INVOICE NO: 40002208 DTD. 29-APR-21 I NVOICE NO: 40002214 DTD. 2 9-APR-21 INVOICE NO: 40002 215 DTD. 29-APR-21 INVOICE NO: 40002218 DTD. 30-APR- 21 S/BILL NO .:1439601 DTD. 28-APR-21 S/BILL NO.:14621 92 DTD.29-APR-21 S/BILL NO .:1466346 DTD.29-APR-21 S/ BILL NO.:1469207 DTD.29-AP R-21 S/BILL NO.:1493504 DT D.30-APR-21 HS CODE:-84213 10087089900 87089200 8708 7000 40169990 8708109 0 940 19000 87082900 85122010 87 085000 =================== ========== NET WET:-10085. 819===PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 213 5 664079 EMAIL: DHANRAJ.BH URE=SKODA-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 172 BOXES (ONE HUNDRED SEV ENTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002207 DTD. 28-APR-21 INVOICE NO: 40002208 DTD. 29-APR-21 I NVOICE NO: 40002214 DTD. 2 9-APR-21 INVOICE NO: 40002 215 DTD. 29-APR-21 INVOICE NO: 40002218 DTD. 30-APR- 21 S/BILL NO .:1439601 DTD. 28-APR-21 S/BILL NO.:14621 92 DTD.29-APR-21 S/BILL NO .:1466346 DTD.29-APR-21 S/ BILL NO.:1469207 DTD.29-AP R-21 S/BILL NO.:1493504 DT D.30-APR-21 HS CODE:-84213 10087089900 87089200 8708 7000 40169990 8708109 0 940 19000 87082900 85122010 87 085000 =================== ========== NET WET:-10085. 819===PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 213 5 664079 EMAIL: DHANRAJ.BH URE=SKODA-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 172 BOXES (ONE HUNDRED SEV ENTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002207 DTD. 28-APR-21 INVOICE NO: 40002208 DTD. 29-APR-21 I NVOICE NO: 40002214 DTD. 2 9-APR-21 INVOICE NO: 40002 215 DTD. 29-APR-21 INVOICE NO: 40002218 DTD. 30-APR- 21 S/BILL NO .:1439601 DTD. 28-APR-21 S/BILL NO.:14621 92 DTD.29-APR-21 S/BILL NO .:1466346 DTD.29-APR-21 S/ BILL NO.:1469207 DTD.29-AP R-21 S/BILL NO.:1493504 DT D.30-APR-21 HS CODE:-84213 10087089900 87089200 8708 7000 40169990 8708109 0 940 19000 87082900 85122010 87 085000 =================== ========== NET WET:-10085. 819===PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 213 5 664079 EMAIL: DHANRAJ.BH URE=SKODA-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 172 BOXES (ONE HUNDRED SEV ENTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002207 DTD. 28-APR-21 INVOICE NO: 40002208 DTD. 29-APR-21 I NVOICE NO: 40002214 DTD. 2 9-APR-21 INVOICE NO: 40002 215 DTD. 29-APR-21 INVOICE NO: 40002218 DTD. 30-APR- 21 S/BILL NO .:1439601 DTD. 28-APR-21 S/BILL NO.:14621 92 DTD.29-APR-21 S/BILL NO .:1466346 DTD.29-APR-21 S/ BILL NO.:1469207 DTD.29-AP R-21 S/BILL NO.:1493504 DT D.30-APR-21 HS CODE:-84213 10087089900 87089200 8708 7000 40169990 8708109 0 940 19000 87082900 85122010 87 085000 =================== ========== NET WET:-10085. 819===PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 213 5 664079 EMAIL: DHANRAJ.BH URE=SKODA-VW. CO.IN
2021-05-24 MEDUMZ870459 VOLKSWAGEN DE MEXICO S A DE C V 11721.0 kg 870899 PARTS & COMPONENTS OF PASSENGER CAR - 164 BOXES (ONE HUNDRED SIX TY-FOUR BOXES ONLY) PARTS& COMPONENTS OF PASSENGER CAR INVOICE NO: 40 002200 D TD. 25-APR-21 INVOICE NO: 40002201 DTD. 25-APR-21 IN VOICE NO: 40002202 DTD. 25 -APR-21 INVOICE NO: 400022 03 DTD. 25-APR-21 INVOICE NO: 40002204 DTD. 25-APR-2 1 S/BILL NO .:1359246 DTD.2 5-APR-21 S/BILL NO.:135924 5 DTD.25-APR-21 S/BILL NO. :1359244 DTD.25-APR-21 S/B ILL NO.:1359248 DTD.25-APR -21 S/BILL NO.:1359249 DTD .25-APR-21 HS CODE:-870899 0087081090 85364100 87083 900 87082900 7009101 0 8708 2100 84254900 87084000 854 43000 85122010 40093200 85 365090 84159000 39269010 7 0071100 85123010 87083000 84212300 87089200 870 85000 39199090 40093100 4016999 0 84841090 84213100 830120 00 85366990 70072190 87089 500 73170099 ============= ========= NET WET:- 8519.6 7 KGS ===PUNE 410501 ATTN. : DHANRAJ BHURE TEL: +91 2 135 664079 EMAIL: DHANRAJ. BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 164 BOXES (ONE HUNDRED SIX TY-FOUR BOXES ONLY) PARTS& COMPONENTS OF PASSENGER CAR INVOICE NO: 40 002200 D TD. 25-APR-21 INVOICE NO: 40002201 DTD. 25-APR-21 IN VOICE NO: 40002202 DTD. 25 -APR-21 INVOICE NO: 400022 03 DTD. 25-APR-21 INVOICE NO: 40002204 DTD. 25-APR-2 1 S/BILL NO .:1359246 DTD.2 5-APR-21 S/BILL NO.:135924 5 DTD.25-APR-21 S/BILL NO. :1359244 DTD.25-APR-21 S/B ILL NO.:1359248 DTD.25-APR -21 S/BILL NO.:1359249 DTD .25-APR-21 HS CODE:-870899 0087081090 85364100 87083 900 87082900 7009101 0 8708 2100 84254900 87084000 854 43000 85122010 40093200 85 365090 84159000 39269010 7 0071100 85123010 87083000 84212300 87089200 870 85000 39199090 40093100 4016999 0 84841090 84213100 830120 00 85366990 70072190 87089 500 73170099 ============= ========= NET WET:- 8519.6 7 KGS ===PUNE 410501 ATTN. : DHANRAJ BHURE TEL: +91 2 135 664079 EMAIL: DHANRAJ. BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 164 BOXES (ONE HUNDRED SIX TY-FOUR BOXES ONLY) PARTS& COMPONENTS OF PASSENGER CAR INVOICE NO: 40 002200 D TD. 25-APR-21 INVOICE NO: 40002201 DTD. 25-APR-21 IN VOICE NO: 40002202 DTD. 25 -APR-21 INVOICE NO: 400022 03 DTD. 25-APR-21 INVOICE NO: 40002204 DTD. 25-APR-2 1 S/BILL NO .:1359246 DTD.2 5-APR-21 S/BILL NO.:135924 5 DTD.25-APR-21 S/BILL NO. :1359244 DTD.25-APR-21 S/B ILL NO.:1359248 DTD.25-APR -21 S/BILL NO.:1359249 DTD .25-APR-21 HS CODE:-870899 0087081090 85364100 87083 900 87082900 7009101 0 8708 2100 84254900 87084000 854 43000 85122010 40093200 85 365090 84159000 39269010 7 0071100 85123010 87083000 84212300 87089200 870 85000 39199090 40093100 4016999 0 84841090 84213100 830120 00 85366990 70072190 87089 500 73170099 ============= ========= NET WET:- 8519.6 7 KGS ===PUNE 410501 ATTN. : DHANRAJ BHURE TEL: +91 2 135 664079 EMAIL: DHANRAJ. BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 164 BOXES (ONE HUNDRED SIX TY-FOUR BOXES ONLY) PARTS& COMPONENTS OF PASSENGER CAR INVOICE NO: 40 002200 D TD. 25-APR-21 INVOICE NO: 40002201 DTD. 25-APR-21 IN VOICE NO: 40002202 DTD. 25 -APR-21 INVOICE NO: 400022 03 DTD. 25-APR-21 INVOICE NO: 40002204 DTD. 25-APR-2 1 S/BILL NO .:1359246 DTD.2 5-APR-21 S/BILL NO.:135924 5 DTD.25-APR-21 S/BILL NO. :1359244 DTD.25-APR-21 S/B ILL NO.:1359248 DTD.25-APR -21 S/BILL NO.:1359249 DTD .25-APR-21 HS CODE:-870899 0087081090 85364100 87083 900 87082900 7009101 0 8708 2100 84254900 87084000 854 43000 85122010 40093200 85 365090 84159000 39269010 7 0071100 85123010 87083000 84212300 87089200 870 85000 39199090 40093100 4016999 0 84841090 84213100 830120 00 85366990 70072190 87089 500 73170099 ============= ========= NET WET:- 8519.6 7 KGS ===PUNE 410501 ATTN. : DHANRAJ BHURE TEL: +91 2 135 664079 EMAIL: DHANRAJ. BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 164 BOXES (ONE HUNDRED SIX TY-FOUR BOXES ONLY) PARTS& COMPONENTS OF PASSENGER CAR INVOICE NO: 40 002200 D TD. 25-APR-21 INVOICE NO: 40002201 DTD. 25-APR-21 IN VOICE NO: 40002202 DTD. 25 -APR-21 INVOICE NO: 400022 03 DTD. 25-APR-21 INVOICE NO: 40002204 DTD. 25-APR-2 1 S/BILL NO .:1359246 DTD.2 5-APR-21 S/BILL NO.:135924 5 DTD.25-APR-21 S/BILL NO. :1359244 DTD.25-APR-21 S/B ILL NO.:1359248 DTD.25-APR -21 S/BILL NO.:1359249 DTD .25-APR-21 HS CODE:-870899 0087081090 85364100 87083 900 87082900 7009101 0 8708 2100 84254900 87084000 854 43000 85122010 40093200 85 365090 84159000 39269010 7 0071100 85123010 87083000 84212300 87089200 870 85000 39199090 40093100 4016999 0 84841090 84213100 830120 00 85366990 70072190 87089 500 73170099 ============= ========= NET WET:- 8519.6 7 KGS ===PUNE 410501 ATTN. : DHANRAJ BHURE TEL: +91 2 135 664079 EMAIL: DHANRAJ. BHURE=SKODA-VW.CO.IN
2021-05-10 MEDUMZ644888 VOLKSWAGEN DE MEXICO S A DE C V 7254.0 kg 870810 PARTS & COMPONENTS OF PASSENGER CAR - 111 BOXES (ONE HUNDRED ELE VEN BOXES ONLY) PARTS & CO MPONENTS OF PASSENGER CAR INVOICE NO: 40002170 DTD. 06-APR-21 INVOICE NO: 4000 2171 DTD.06-APR-21 INVOIC E NO: 40002173 DTD. 07-APR -21 INVOICE NO: 40002174 D TD. 07-APR-21 S/BILL NO.:9 924819 DTD.06-APR-21 S/BIL L NO.:993 1319 DTD.06-APR-2 1 S/BILL NO.:9952469 DTD.0 7-APR-21 S/BILL NO.:995124 9 DTD.07-APR-21 HS-CODE:-8 7081090 87089900 85122010 85122020 70091010 40093200 85366990 94019000 8708290 0 84099941 84148030 853650 90 70091090 39199090===== ==================== NET W ET.-3489.33 9 KGS ===PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAI L: DHANRAJ.BHURE=SKOD A-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 111 BOXES (ONE HUNDRED ELE VEN BOXES ONLY) PARTS & CO MPONENTS OF PASSENGER CAR INVOICE NO: 40002170 DTD. 06-APR-21 INVOICE NO: 4000 2171 DTD.06-APR-21 INVOIC E NO: 40002173 DTD. 07-APR -21 INVOICE NO: 40002174 D TD. 07-APR-21 S/BILL NO.:9 924819 DTD.06-APR-21 S/BIL L NO.:993 1319 DTD.06-APR-2 1 S/BILL NO.:9952469 DTD.0 7-APR-21 S/BILL NO.:995124 9 DTD.07-APR-21 HS-CODE:-8 7081090 87089900 85122010 85122020 70091010 40093200 85366990 94019000 8708290 0 84099941 84148030 853650 90 70091090 39199090===== ==================== NET W ET.-3489.33 9 KGS ===PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAI L: DHANRAJ.BHURE=SKOD A-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 111 BOXES (ONE HUNDRED ELE VEN BOXES ONLY) PARTS & CO MPONENTS OF PASSENGER CAR INVOICE NO: 40002170 DTD. 06-APR-21 INVOICE NO: 4000 2171 DTD.06-APR-21 INVOIC E NO: 40002173 DTD. 07-APR -21 INVOICE NO: 40002174 D TD. 07-APR-21 S/BILL NO.:9 924819 DTD.06-APR-21 S/BIL L NO.:993 1319 DTD.06-APR-2 1 S/BILL NO.:9952469 DTD.0 7-APR-21 S/BILL NO.:995124 9 DTD.07-APR-21 HS-CODE:-8 7081090 87089900 85122010 85122020 70091010 40093200 85366990 94019000 8708290 0 84099941 84148030 853650 90 70091090 39199090===== ==================== NET W ET.-3489.33 9 KGS ===PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAI L: DHANRAJ.BHURE=SKOD A-VW. CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 111 BOXES (ONE HUNDRED ELE VEN BOXES ONLY) PARTS & CO MPONENTS OF PASSENGER CAR INVOICE NO: 40002170 DTD. 06-APR-21 INVOICE NO: 4000 2171 DTD.06-APR-21 INVOIC E NO: 40002173 DTD. 07-APR -21 INVOICE NO: 40002174 D TD. 07-APR-21 S/BILL NO.:9 924819 DTD.06-APR-21 S/BIL L NO.:993 1319 DTD.06-APR-2 1 S/BILL NO.:9952469 DTD.0 7-APR-21 S/BILL NO.:995124 9 DTD.07-APR-21 HS-CODE:-8 7081090 87089900 85122010 85122020 70091010 40093200 85366990 94019000 8708290 0 84099941 84148030 853650 90 70091090 39199090===== ==================== NET W ET.-3489.33 9 KGS ===PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAI L: DHANRAJ.BHURE=SKOD A-VW. CO.IN
2021-05-04 MEDUMZ561348 VOLKSWAGEN DE MEXICO S A DE C V 13279.0 kg 870810 PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 195 BOXES (ONE HUNDRED AND NINETY-FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 40002 157 DTD. 31-MAR-21 INVOICE NO: 40002158 DTD. 31-MAR- 21 INVOICE NO: 40002159 DT D. 31-MAR-21 INVOICE NO: 4 0002161 DTD. 02-APR-21 INV OICE NO: 40002162 DTD. 02- APR-21 IN VOICE NO: 4000216 3 DTD. 02-APR-21 INVOICE N O: 40002166 DTD. 03-APR-21 S/BILL NO.: 9802133 DT: 3 1-MAR-21 S/BILL NO.: 98021 10 DT: 31-MAR-21 S/BILL NO .: 9802176 DT: 31-MAR-21 S /BILL NO.: 9864974 DT: 03- APR-21 S/BILL NO.: 9864995 DT: 03-APR-21 S/BILL NO.: 9864956 DT:03-APR-21 S/B ILL NO.: 9876777 DT: 03-AP R-2 1 HS-CODE:-87081090 851 22010 87089900 ====== ===== ========================= NET WET:- 6321.074 KGS === PUNE 410501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN
2021-04-26 MEDUMZ448967 VOLKSWAGEN DE MEXICO S A DE C V 21479.0 kg 870899 PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 262 BOXES (TWO HUNDRED AND SIXTY-TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENG ER CAR INVOICE NO : 4000214 2 DTD. 23-MAR-21 INVOICE N O: 40002143 DTD. 23-MAR-21 INVOICE NO: 40002146 DTD. 25-MAR-21 INVOICE NO: 400 02147 DTD. 25-MAR-21 INVOI CE NO: 40002149 DTD. 26-MA R-21 INVOI CE NO: 40002150 DTD. 26-MAR-21 INVOICE NO: 40002151 DTD. 27-MAR-21 I NVOICE NO: 40002152 DTD. 2 7-MAR-21 S/BILL NO.: 95950 35 DT: 23-MAR-21 S/BILL NO .: 9595899 DT: 23-MAR-21 S /BILL NO.: 9658699 DT: 25- MAR-21 S/BILL NO.: 9658834 DT: 25-MAR-21 S/BILL NO.: 9690742 DT: 26-MAR-21 S/B ILL NO.: 9691906 DT: 26-MA R-21 S/BILL NO.: 9716931 D T: 27-MAR-21 S/BILL NO. : 9 717459 DT: 27-MAR-21 HS CO DE:-87089900 85122010 7007 1100 84821020 87089500 870 8500087083900 87082900 84 159000 87087000 4016999 0 8 7081090 ================== =========== NET WET:- 1460 0.063 KGS ===PUNE 410501 A TTN.:DHANRAJ BHURE TEL: + 91 2135 664079 EMAIL: D HAN RAJ.BHURE=SKODA-VW.CO.IN
2021-04-20 MEDUMZ312585 VOLKSWAGEN DE MEXICO S A DE C V 14118.0 kg 851220 PARTS & COMPONENTS OF PASSENGER CAR - 177 BOXES (ONE HUNDRED AND SEVENTY-SEVEN BOXES ONLY)PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400 02126 DTD. 19-MAR-21 INVOI CE NO: 40 002127 DTD. 19-MA R-21 INVOICE NO: 40002128 DTD. 19-MAR-21 INVOICE NO: 40002131 DTD. 19-MAR-21 I NVOICE NO: 40002133 DTD. 1 9-MAR-21 S/ BILL NO.: 94976 45 DT: 19-MAR-21 S/BILL NO .:9496140 DT: 19-MAR-21 S /BILL NO.: 9500006 D T: 19- MAR-21 S/BILL NO.: 9499353 DT: 19-MAR-21 S/BILL NO.: 9527905 DT: 20-MAR-21 HS CODE:- 85122010 87089900 8 4213100 70091010 87087000 84821020 87082900 87081090 70072190 ================ === NET WET:- 8055.38 KGS ==PUNE 410501 ATTN.: DHANR AJ BHURE TEL: +91 2135 664 079 EMAIL: DHANRAJ.BHURE=S KODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 177 BOXES (ONE HUNDRED AND SEVENTY-SEVEN BOXES ONLY)PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400 02126 DTD. 19-MAR-21 INVOI CE NO: 40 002127 DTD. 19-MA R-21 INVOICE NO: 40002128 DTD. 19-MAR-21 INVOICE NO: 40002131 DTD. 19-MAR-21 I NVOICE NO: 40002133 DTD. 1 9-MAR-21 S/ BILL NO.: 94976 45 DT: 19-MAR-21 S/BILL NO .:9496140 DT: 19-MAR-21 S /BILL NO.: 9500006 D T: 19- MAR-21 S/BILL NO.: 9499353 DT: 19-MAR-21 S/BILL NO.: 9527905 DT: 20-MAR-21 HS CODE:- 85122010 87089900 8 4213100 70091010 87087000 84821020 87082900 87081090 70072190 ================ === NET WET:- 8055.38 KGS ==PUNE 410501 ATTN.: DHANR AJ BHURE TEL: +91 2135 664 079 EMAIL: DHANRAJ.BHURE=S KODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 177 BOXES (ONE HUNDRED AND SEVENTY-SEVEN BOXES ONLY)PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400 02126 DTD. 19-MAR-21 INVOI CE NO: 40 002127 DTD. 19-MA R-21 INVOICE NO: 40002128 DTD. 19-MAR-21 INVOICE NO: 40002131 DTD. 19-MAR-21 I NVOICE NO: 40002133 DTD. 1 9-MAR-21 S/ BILL NO.: 94976 45 DT: 19-MAR-21 S/BILL NO .:9496140 DT: 19-MAR-21 S /BILL NO.: 9500006 D T: 19- MAR-21 S/BILL NO.: 9499353 DT: 19-MAR-21 S/BILL NO.: 9527905 DT: 20-MAR-21 HS CODE:- 85122010 87089900 8 4213100 70091010 87087000 84821020 87082900 87081090 70072190 ================ === NET WET:- 8055.38 KGS ==PUNE 410501 ATTN.: DHANR AJ BHURE TEL: +91 2135 664 079 EMAIL: DHANRAJ.BHURE=S KODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 177 BOXES (ONE HUNDRED AND SEVENTY-SEVEN BOXES ONLY)PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400 02126 DTD. 19-MAR-21 INVOI CE NO: 40 002127 DTD. 19-MA R-21 INVOICE NO: 40002128 DTD. 19-MAR-21 INVOICE NO: 40002131 DTD. 19-MAR-21 I NVOICE NO: 40002133 DTD. 1 9-MAR-21 S/ BILL NO.: 94976 45 DT: 19-MAR-21 S/BILL NO .:9496140 DT: 19-MAR-21 S /BILL NO.: 9500006 D T: 19- MAR-21 S/BILL NO.: 9499353 DT: 19-MAR-21 S/BILL NO.: 9527905 DT: 20-MAR-21 HS CODE:- 85122010 87089900 8 4213100 70091010 87087000 84821020 87082900 87081090 70072190 ================ === NET WET:- 8055.38 KGS ==PUNE 410501 ATTN.: DHANR AJ BHURE TEL: +91 2135 664 079 EMAIL: DHANRAJ.BHURE=S KODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 177 BOXES (ONE HUNDRED AND SEVENTY-SEVEN BOXES ONLY)PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400 02126 DTD. 19-MAR-21 INVOI CE NO: 40 002127 DTD. 19-MA R-21 INVOICE NO: 40002128 DTD. 19-MAR-21 INVOICE NO: 40002131 DTD. 19-MAR-21 I NVOICE NO: 40002133 DTD. 1 9-MAR-21 S/ BILL NO.: 94976 45 DT: 19-MAR-21 S/BILL NO .:9496140 DT: 19-MAR-21 S /BILL NO.: 9500006 D T: 19- MAR-21 S/BILL NO.: 9499353 DT: 19-MAR-21 S/BILL NO.: 9527905 DT: 20-MAR-21 HS CODE:- 85122010 87089900 8 4213100 70091010 87087000 84821020 87082900 87081090 70072190 ================ === NET WET:- 8055.38 KGS ==PUNE 410501 ATTN.: DHANR AJ BHURE TEL: +91 2135 664 079 EMAIL: DHANRAJ.BHURE=S KODA-VW.CO.IN
2021-04-15 MEDUMZ180842 VOLKSWAGEN DE MEXICO S A DE C V 14398.0 kg 870899 PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN. PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSENGER CAR - 06 X 40FCL CONTAINERS CON TAINING 211 BOXES ( TWO H UNDRED AND ELEVEN BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40002109 DTD. 12-MAR-21 IN VOICE NO: 40002110 DTD. 12 -MAR-21 INVOICE NO: 400021 11 DTD. 12-MAR-21 INVOICE NO: 40002112 DTD. 12-MAR-2 1 INVOICE NO: 40002113 DTD . 12-MAR-21 INVOICE NO: 40 002114 DTD. 12-MAR-21 S/BI LL NO.: 9320509 DT:12-MAR -21 S/BILL NO.: 9320484 DT : 12-MAR-2 1 S/BILL NO.: 93 20745 DT: 12-MAR-21 S/BILL NO.: 9321342 DT: 12-MAR-2 1 S/BILL NO.: 9321078 DT: 12-MAR-21 S/BILL NO.: 9321 532 DT: 12-MAR-21 HS CODE NO:- 87089900, 87081090, 8 5122010, 87087000, 8708290 0 ==================== ==== === 211 BOXES NET WT:- 7744.143 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA-VW.CO.IN
2021-03-30 MEDUM6910274 VOLKSWAGEN DE MEXICO S A DE C V 7120.0 kg 700711 PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 95 BOXES ( NINTY FIVE BOXES ONLY) PARTS & C OMPONENTS OF PASS ANGER CAR INVOICE NO: 40002098 DTD. 25-FEB-21INVOICE NO: 400 02102 DTD. 26-FEB-21 S/BIL L NO.: 8940846 DT: 26-FEB- 21 S/BILL NO.: 8965 446 DT: 26-FEB-21 HS CODE NO:- 70 071100 8708 2900 87089900 7 0072190 87081090 70091010 85122010 87082100 85115000 84254900 87087000 8512301 0 87085000 40082990 870840 00 94019000 84159000 40093 200 ====================== ===== 95 BOXES NET WT:- 4708.065 KGS ======PUNE 41 0501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAIL : DHANRAJ.BURE=SKODA-VW.CO .IN . PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 95 BOXES ( NINTY FIVE BOXES ONLY) PARTS & C OMPONENTS OF PASS ANGER CAR INVOICE NO: 40002098 DTD. 25-FEB-21INVOICE NO: 400 02102 DTD. 26-FEB-21 S/BIL L NO.: 8940846 DT: 26-FEB- 21 S/BILL NO.: 8965 446 DT: 26-FEB-21 HS CODE NO:- 70 071100 8708 2900 87089900 7 0072190 87081090 70091010 85122010 87082100 85115000 84254900 87087000 8512301 0 87085000 40082990 870840 00 94019000 84159000 40093 200 ====================== ===== 95 BOXES NET WT:- 4708.065 KGS ======PUNE 41 0501 ATTN.: DHANRAJ BHURE TEL: +91 2135 664079 EMAIL : DHANRAJ.BURE=SKODA-VW.CO .IN
2021-03-22 MEDUM6780545 VOLKSWAGEN DE MEXICO S A DE C V 18222.0 kg 851220 PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 287 BOXES ( TWO HUN DERED AND EIGHTY SEVEN BO X ES ONLY) PARTS & COMPONENT S OF PASSANGER CAR INVOICE NO: 40002073 DTD. 18-FEB- 21 INVOICE NO: 40002074 DT D. 18-FEB-21 INVOICE NO: 40002075 DTD. 19-FEB-21 INV OICE NO: 40002076 DTD. 19- FEB-21 INVOICE NO: 4000207 7 DTD. 1 9-FEB-21 INVOICE N O: 40002078 DTD. 19-FEB-21INVOICE NO: 40002079 DTD. 20-FEB-21 INVOICE NO: 400 02084 DTD. 21-FEB-21 INVOI CE NO: 40002085 DTD. 21-FE B-21 S/BILL NO.: 8753476 D T: 18-FEB-21 S/BILL NO.: 8 753460 DT: 18-FEB-21 S/BIL L NO.: 8778274 DT: 19-FEB- 21 S/BILL NO.: 8782216 DT: 19-FEB-21 S/BILL NO.: 878 2211 DT: 19-FEB-21 S/BILL NO.: 8797688 DT: 20-F EB-21 S/BILL NO.: 8802710 DT: 2 0-FEB-21 S/BILL NO.: 88158 65 DT: 22-FEB-21 S/BILL NO .: 8817525 DT: 22-FEB-21 H S CODE NO:- 85122010 87089 900 87081090 87082900 7009 1010 8536509085366990 870 82100, 39269099 85364100 8 4159 000 70072190 70071100 87087000 ================= ========== 287 BOXES ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: DHANRAJ.BURE=SKODA- VW.CO.IN
2021-03-15 MEDUM6644097 VOLKSWAGEN DE MEXICO S A DE C V 13949.0 kg 870829 PARTS & COMPONENTS OF PASSANGER CAR - 187 BOXES ( ONE HUNDERED AND EIGHTY SEVEN BOXES ONL Y) PARTS & COMPONENTS OF P ASSANGER CAR INVO ICE NO: 4 0002051 DTD. 11-FEB-21 INV OICE NO:40002052 DTD. 11- FEB-21 INVOICE NO: 4000205 5 DTD. 13-FEB-21 INVOICE N O: 40002056 DTD. 13-FEB-21 INVOICE NO: 40002057 DTD. 13-FEB-21 S/BILL NO.: 858 5965 DT: 11-FEB-21 S/BILL NO .: 8585807 DT: 11-FEB-21 S/BILL NO.: 8639841 DT: 15-FEB-21 S/BILL NO.: 863 9851 DT: 15-F EB-21 S/BILL NO.: 8639864 DT: 15-FEB-21 HS CODE NO:- 87082900 870 89900 84213100 85122010 87 082100 85364100 87085000 7 0071100 87081090 70091010 94019000 70072190 ======== =================== 187 BO XES NET WT :- 8385.393 K G S ===PUNE 410501 ATTN.: DH ANRAJ BHURE TEL:+91 2135 664079 EMAIL: DHANRAJ.BURE =SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 187 BOXES ( ONE HUNDERED AND EIGHTY SEVEN BOXES ONL Y) PARTS & COMPONENTS OF P ASSANGER CAR INVO ICE NO: 4 0002051 DTD. 11-FEB-21 INV OICE NO:40002052 DTD. 11- FEB-21 INVOICE NO: 4000205 5 DTD. 13-FEB-21 INVOICE N O: 40002056 DTD. 13-FEB-21 INVOICE NO: 40002057 DTD. 13-FEB-21 S/BILL NO.: 858 5965 DT: 11-FEB-21 S/BILL NO .: 8585807 DT: 11-FEB-21 S/BILL NO.: 8639841 DT: 15-FEB-21 S/BILL NO.: 863 9851 DT: 15-F EB-21 S/BILL NO.: 8639864 DT: 15-FEB-21 HS CODE NO:- 87082900 870 89900 84213100 85122010 87 082100 85364100 87085000 7 0071100 87081090 70091010 94019000 70072190 ======== =================== 187 BO XES NET WT :- 8385.393 K G S ===PUNE 410501 ATTN.: DH ANRAJ BHURE TEL:+91 2135 664079 EMAIL: DHANRAJ.BURE =SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 187 BOXES ( ONE HUNDERED AND EIGHTY SEVEN BOXES ONL Y) PARTS & COMPONENTS OF P ASSANGER CAR INVO ICE NO: 4 0002051 DTD. 11-FEB-21 INV OICE NO:40002052 DTD. 11- FEB-21 INVOICE NO: 4000205 5 DTD. 13-FEB-21 INVOICE N O: 40002056 DTD. 13-FEB-21 INVOICE NO: 40002057 DTD. 13-FEB-21 S/BILL NO.: 858 5965 DT: 11-FEB-21 S/BILL NO .: 8585807 DT: 11-FEB-21 S/BILL NO.: 8639841 DT: 15-FEB-21 S/BILL NO.: 863 9851 DT: 15-F EB-21 S/BILL NO.: 8639864 DT: 15-FEB-21 HS CODE NO:- 87082900 870 89900 84213100 85122010 87 082100 85364100 87085000 7 0071100 87081090 70091010 94019000 70072190 ======== =================== 187 BO XES NET WT :- 8385.393 K G S ===PUNE 410501 ATTN.: DH ANRAJ BHURE TEL:+91 2135 664079 EMAIL: DHANRAJ.BURE =SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 187 BOXES ( ONE HUNDERED AND EIGHTY SEVEN BOXES ONL Y) PARTS & COMPONENTS OF P ASSANGER CAR INVO ICE NO: 4 0002051 DTD. 11-FEB-21 INV OICE NO:40002052 DTD. 11- FEB-21 INVOICE NO: 4000205 5 DTD. 13-FEB-21 INVOICE N O: 40002056 DTD. 13-FEB-21 INVOICE NO: 40002057 DTD. 13-FEB-21 S/BILL NO.: 858 5965 DT: 11-FEB-21 S/BILL NO .: 8585807 DT: 11-FEB-21 S/BILL NO.: 8639841 DT: 15-FEB-21 S/BILL NO.: 863 9851 DT: 15-F EB-21 S/BILL NO.: 8639864 DT: 15-FEB-21 HS CODE NO:- 87082900 870 89900 84213100 85122010 87 082100 85364100 87085000 7 0071100 87081090 70091010 94019000 70072190 ======== =================== 187 BO XES NET WT :- 8385.393 K G S ===PUNE 410501 ATTN.: DH ANRAJ BHURE TEL:+91 2135 664079 EMAIL: DHANRAJ.BURE =SKODA-V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 187 BOXES ( ONE HUNDERED AND EIGHTY SEVEN BOXES ONL Y) PARTS & COMPONENTS OF P ASSANGER CAR INVO ICE NO: 4 0002051 DTD. 11-FEB-21 INV OICE NO:40002052 DTD. 11- FEB-21 INVOICE NO: 4000205 5 DTD. 13-FEB-21 INVOICE N O: 40002056 DTD. 13-FEB-21 INVOICE NO: 40002057 DTD. 13-FEB-21 S/BILL NO.: 858 5965 DT: 11-FEB-21 S/BILL NO .: 8585807 DT: 11-FEB-21 S/BILL NO.: 8639841 DT: 15-FEB-21 S/BILL NO.: 863 9851 DT: 15-F EB-21 S/BILL NO.: 8639864 DT: 15-FEB-21 HS CODE NO:- 87082900 870 89900 84213100 85122010 87 082100 85364100 87085000 7 0071100 87081090 70091010 94019000 70072190 ======== =================== 187 BO XES NET WT :- 8385.393 K G S ===PUNE 410501 ATTN.: DH ANRAJ BHURE TEL:+91 2135 664079 EMAIL: DHANRAJ.BURE =SKODA-V W.CO.IN
2021-03-11 MEDUM6525528 VOLKSWAGEN DE MEXICO S A DE C V 22336.0 kg 870899 PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 07 X 40FCL CONTAINERS CON TAINING 223 BOXES ( TWO H UNDERED AND TWENTY THREE B OXES ONLY) PARTS& COMPONE NTS OF PASSANGER CAR INVOI CE NO: 40002028 DTD. 04-FE B-21 INVOICE NO: 40002029DTD. 04-FEB-21 INVOICE NO: 40002030 DTD. 04- FEB-21 I NVOICE NO: 40002034 DTD. 0 6-FEB-21 INVOICE NO: 40002 035 DTD. 06-FEB-21 INVOICE NO: 40002036 DTD. 06-FEB- 21 INVOICE NO: 40002037 DT D. 06-FEB-21 S/BILL NO.: 8 412134 DT:04-FEB-21 S/BIL L NO.: 8411920 DT: 04-FEB- 2 1 S/BILL NO.: 8411906 DT: 04-FEB-21 S/BILL NO.: 845 6996 DT: 06-FEB-21 S/BILL NO.: 8457894DT: 06-FEB-21 S/BILL NO.: 8458890 DT: 0 6-FE B-21 S/BILL NO.: 84609 49 DT: 06-FEB-21 HS CO DE N O:- 87089900, 85122010, 87 081090, 87082900, 85366990 70072190,87085000, 870850 00, 87085000,87085000, 870 85000, 84148011, 87083900, 84212300, 87089500, 73170 000, 40103290, 85123010 85 123010, 85123010, 85123010 , 85123010, 87084000, 8415 9000, 70091010 94019000,8 7082100, 85365090, 7009109 0, 70091090, 70 091090, 700 91090, 70091090 ========== ====== =========== 223 BOXE S NET WT :- 16061.112 K GS ===PUNE 410501 ATTN.: DHA NRAJ BHURE TEL: +91 2135 6 64079 EMAIL: DHANRAJ.BURE= SKODA-VW.CO.IN
2021-03-09 MEDUM6405457 VOLKSWAGEN DE MEXICO S A DE C V 15713.0 kg 870899 PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 185 BOXES (ONE HUNDE RED AND EIGHTY FIVE BOXE S ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40002010 DTD. 25-JAN-21 INVOICE NO: 40002011 DTD. 25-JAN-21 INVOICE NO: 400 02012 DTD. 25-JAN-21 INVOI CE NO: 40002019 DTD.28-JA N-21 INVOICE NO: 40002020 DTD. 28-JAN- 21 S/BILL NO.: 8154805 DT: 25-JAN-21 S/B ILL NO.: 8153164 DT: 25-JA N-21 S/BILL NO.: 8153108 D T: 25-JAN-21 S/BILL NO.: 8 226430 DT: 28-JAN-21 S/BIL L NO.: 8226664 DT: 28-JAN- 21 HS CODE NO:- 87089900, 70091010, 85122010, 870870 00, 87085000, 85364100, 87 081090, 40103290, 87082900 , 40093200, 84159000, 8708 9200,87082100, 84099111, 85123010, 85366990, 7007 21 90, 84213100 ============= ============== 185 BOXES N ET WT :- 9272.666 KGS === PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BURE=SKOD A-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 185 BOXES (ONE HUNDE RED AND EIGHTY FIVE BOXE S ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40002010 DTD. 25-JAN-21 INVOICE NO: 40002011 DTD. 25-JAN-21 INVOICE NO: 400 02012 DTD. 25-JAN-21 INVOI CE NO: 40002019 DTD.28-JA N-21 INVOICE NO: 40002020 DTD. 28-JAN- 21 S/BILL NO.: 8154805 DT: 25-JAN-21 S/B ILL NO.: 8153164 DT: 25-JA N-21 S/BILL NO.: 8153108 D T: 25-JAN-21 S/BILL NO.: 8 226430 DT: 28-JAN-21 S/BIL L NO.: 8226664 DT: 28-JAN- 21 HS CODE NO:- 87089900, 70091010, 85122010, 870870 00, 87085000, 85364100, 87 081090, 40103290, 87082900 , 40093200, 84159000, 8708 9200,87082100, 84099111, 85123010, 85366990, 7007 21 90, 84213100 ============= ============== 185 BOXES N ET WT :- 9272.666 KGS === PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BURE=SKOD A-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 185 BOXES (ONE HUNDE RED AND EIGHTY FIVE BOXE S ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40002010 DTD. 25-JAN-21 INVOICE NO: 40002011 DTD. 25-JAN-21 INVOICE NO: 400 02012 DTD. 25-JAN-21 INVOI CE NO: 40002019 DTD.28-JA N-21 INVOICE NO: 40002020 DTD. 28-JAN- 21 S/BILL NO.: 8154805 DT: 25-JAN-21 S/B ILL NO.: 8153164 DT: 25-JA N-21 S/BILL NO.: 8153108 D T: 25-JAN-21 S/BILL NO.: 8 226430 DT: 28-JAN-21 S/BIL L NO.: 8226664 DT: 28-JAN- 21 HS CODE NO:- 87089900, 70091010, 85122010, 870870 00, 87085000, 85364100, 87 081090, 40103290, 87082900 , 40093200, 84159000, 8708 9200,87082100, 84099111, 85123010, 85366990, 7007 21 90, 84213100 ============= ============== 185 BOXES N ET WT :- 9272.666 KGS === PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BURE=SKOD A-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 185 BOXES (ONE HUNDE RED AND EIGHTY FIVE BOXE S ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40002010 DTD. 25-JAN-21 INVOICE NO: 40002011 DTD. 25-JAN-21 INVOICE NO: 400 02012 DTD. 25-JAN-21 INVOI CE NO: 40002019 DTD.28-JA N-21 INVOICE NO: 40002020 DTD. 28-JAN- 21 S/BILL NO.: 8154805 DT: 25-JAN-21 S/B ILL NO.: 8153164 DT: 25-JA N-21 S/BILL NO.: 8153108 D T: 25-JAN-21 S/BILL NO.: 8 226430 DT: 28-JAN-21 S/BIL L NO.: 8226664 DT: 28-JAN- 21 HS CODE NO:- 87089900, 70091010, 85122010, 870870 00, 87085000, 85364100, 87 081090, 40103290, 87082900 , 40093200, 84159000, 8708 9200,87082100, 84099111, 85123010, 85366990, 7007 21 90, 84213100 ============= ============== 185 BOXES N ET WT :- 9272.666 KGS === PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BURE=SKOD A-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 185 BOXES (ONE HUNDE RED AND EIGHTY FIVE BOXE S ONLY) PARTS & COMPONENTS OF PASSANGER CAR INVOICE N O: 40002010 DTD. 25-JAN-21 INVOICE NO: 40002011 DTD. 25-JAN-21 INVOICE NO: 400 02012 DTD. 25-JAN-21 INVOI CE NO: 40002019 DTD.28-JA N-21 INVOICE NO: 40002020 DTD. 28-JAN- 21 S/BILL NO.: 8154805 DT: 25-JAN-21 S/B ILL NO.: 8153164 DT: 25-JA N-21 S/BILL NO.: 8153108 D T: 25-JAN-21 S/BILL NO.: 8 226430 DT: 28-JAN-21 S/BIL L NO.: 8226664 DT: 28-JAN- 21 HS CODE NO:- 87089900, 70091010, 85122010, 870870 00, 87085000, 85364100, 87 081090, 40103290, 87082900 , 40093200, 84159000, 8708 9200,87082100, 84099111, 85123010, 85366990, 7007 21 90, 84213100 ============= ============== 185 BOXES N ET WT :- 9272.666 KGS === PUNE 4 10501 ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BURE=SKOD A-VW.CO.IN
2021-02-22 MEDUM6289034 VOLKSWAGEN DE MEXICO S A DE C V 15729.0 kg 851150 PARTS & COMPONENTS OF PASSANGER CAR - 198 BOXES ( ONE HUNDERED AND NINTY EIGHT BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOI CE NO: 40 002000 DTD. 20-JAN-21 INVO ICE NO: 40002001 DTD. 20-J AN-21 INVOICE NO: 40002003DTD. 20-JAN-21 INVOICE NO : 40002004 DTD. 20 -JAN-21 INVOICE NO: 40002008 DTD. 22-JAN-21 S /BILL NO.: 8043 133 DT: 20-JAN-21 S/BILL N O.: 8046792 DT: 21-JAN-21 S/BILL NO.: 8047635 DT: 21 -JAN-21 S/BILL NO.: 806383 5 DT: 21-JAN-21 S/BILL NO. : 8098310 DT: 22-JAN-21 HS CODE NO:- 85115000, 87089 900, 84821020, 87085000, 8 7081090, 87082900, 8536509 0, 85122010, 84159000, 870 82100, 85123010, 85364100, 94019000, 84213100, 70091 010, 84099111, 70072190 , 8 7084000, 40103290, 8421230 0, 87089500, 40082990, 870 87000, 40093200, 87089200, 85366990 ================ =========== 198 BOXES NET WT :- 10351.031 KGS ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 198 BOXES ( ONE HUNDERED AND NINTY EIGHT BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOI CE NO: 40 002000 DTD. 20-JAN-21 INVO ICE NO: 40002001 DTD. 20-J AN-21 INVOICE NO: 40002003DTD. 20-JAN-21 INVOICE NO : 40002004 DTD. 20 -JAN-21 INVOICE NO: 40002008 DTD. 22-JAN-21 S /BILL NO.: 8043 133 DT: 20-JAN-21 S/BILL N O.: 8046792 DT: 21-JAN-21 S/BILL NO.: 8047635 DT: 21 -JAN-21 S/BILL NO.: 806383 5 DT: 21-JAN-21 S/BILL NO. : 8098310 DT: 22-JAN-21 HS CODE NO:- 85115000, 87089 900, 84821020, 87085000, 8 7081090, 87082900, 8536509 0, 85122010, 84159000, 870 82100, 85123010, 85364100, 94019000, 84213100, 70091 010, 84099111, 70072190 , 8 7084000, 40103290, 8421230 0, 87089500, 40082990, 870 87000, 40093200, 87089200, 85366990 ================ =========== 198 BOXES NET WT :- 10351.031 KGS ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 198 BOXES ( ONE HUNDERED AND NINTY EIGHT BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOI CE NO: 40 002000 DTD. 20-JAN-21 INVO ICE NO: 40002001 DTD. 20-J AN-21 INVOICE NO: 40002003DTD. 20-JAN-21 INVOICE NO : 40002004 DTD. 20 -JAN-21 INVOICE NO: 40002008 DTD. 22-JAN-21 S /BILL NO.: 8043 133 DT: 20-JAN-21 S/BILL N O.: 8046792 DT: 21-JAN-21 S/BILL NO.: 8047635 DT: 21 -JAN-21 S/BILL NO.: 806383 5 DT: 21-JAN-21 S/BILL NO. : 8098310 DT: 22-JAN-21 HS CODE NO:- 85115000, 87089 900, 84821020, 87085000, 8 7081090, 87082900, 8536509 0, 85122010, 84159000, 870 82100, 85123010, 85364100, 94019000, 84213100, 70091 010, 84099111, 70072190 , 8 7084000, 40103290, 8421230 0, 87089500, 40082990, 870 87000, 40093200, 87089200, 85366990 ================ =========== 198 BOXES NET WT :- 10351.031 KGS ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 198 BOXES ( ONE HUNDERED AND NINTY EIGHT BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOI CE NO: 40 002000 DTD. 20-JAN-21 INVO ICE NO: 40002001 DTD. 20-J AN-21 INVOICE NO: 40002003DTD. 20-JAN-21 INVOICE NO : 40002004 DTD. 20 -JAN-21 INVOICE NO: 40002008 DTD. 22-JAN-21 S /BILL NO.: 8043 133 DT: 20-JAN-21 S/BILL N O.: 8046792 DT: 21-JAN-21 S/BILL NO.: 8047635 DT: 21 -JAN-21 S/BILL NO.: 806383 5 DT: 21-JAN-21 S/BILL NO. : 8098310 DT: 22-JAN-21 HS CODE NO:- 85115000, 87089 900, 84821020, 87085000, 8 7081090, 87082900, 8536509 0, 85122010, 84159000, 870 82100, 85123010, 85364100, 94019000, 84213100, 70091 010, 84099111, 70072190 , 8 7084000, 40103290, 8421230 0, 87089500, 40082990, 870 87000, 40093200, 87089200, 85366990 ================ =========== 198 BOXES NET WT :- 10351.031 KGS ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 198 BOXES ( ONE HUNDERED AND NINTY EIGHT BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOI CE NO: 40 002000 DTD. 20-JAN-21 INVO ICE NO: 40002001 DTD. 20-J AN-21 INVOICE NO: 40002003DTD. 20-JAN-21 INVOICE NO : 40002004 DTD. 20 -JAN-21 INVOICE NO: 40002008 DTD. 22-JAN-21 S /BILL NO.: 8043 133 DT: 20-JAN-21 S/BILL N O.: 8046792 DT: 21-JAN-21 S/BILL NO.: 8047635 DT: 21 -JAN-21 S/BILL NO.: 806383 5 DT: 21-JAN-21 S/BILL NO. : 8098310 DT: 22-JAN-21 HS CODE NO:- 85115000, 87089 900, 84821020, 87085000, 8 7081090, 87082900, 8536509 0, 85122010, 84159000, 870 82100, 85123010, 85364100, 94019000, 84213100, 70091 010, 84099111, 70072190 , 8 7084000, 40103290, 8421230 0, 87089500, 40082990, 870 87000, 40093200, 87089200, 85366990 ================ =========== 198 BOXES NET WT :- 10351.031 KGS ===PU NE 410501 ATTN.: DHANRAJ B HURE TEL: +91 2135 664079 EMAIL: D HANRAJ.BURE=SKODA- VW.CO.IN
2021-02-16 MEDUM6137373 VOLKSWAGEN DE MEXICO S A DE C V 8147.0 kg 870899 PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 102 BOXES ( ONE H UNDERED AND TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40 001989 DTD. 15-JAN-21 INVO ICE NO: 40001990 DTD. 15-J AN-21 INVOICE NO: 40001991 DTD. 15-JAN-21 INVOICE NO : 40001992 DTD. 15-JAN-21 S/BILL NO .: 7935752 DT: 15 -JAN-21 S/BILL NO.: 793567 4 DT: 15-JAN-21 S/BILL NO. : 7935865 DT: 15-JAN-21 S/ BILL NO.: 7935737 DT: 15-J AN-21 HS CODE NO:- 8708990 0, 84159000, 87081090, 700 71100, 85122010, 70072190, 84213100, 94019000, 87082 900, 85123010, 87087000 == ========================= 102 BOXES NET WT :- 4819.9 82KGS ===PUNE 410501 ATTN .: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: DHANRAJ .BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 102 BOXES ( ONE H UNDERED AND TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40 001989 DTD. 15-JAN-21 INVO ICE NO: 40001990 DTD. 15-J AN-21 INVOICE NO: 40001991 DTD. 15-JAN-21 INVOICE NO : 40001992 DTD. 15-JAN-21 S/BILL NO .: 7935752 DT: 15 -JAN-21 S/BILL NO.: 793567 4 DT: 15-JAN-21 S/BILL NO. : 7935865 DT: 15-JAN-21 S/ BILL NO.: 7935737 DT: 15-J AN-21 HS CODE NO:- 8708990 0, 84159000, 87081090, 700 71100, 85122010, 70072190, 84213100, 94019000, 87082 900, 85123010, 87087000 == ========================= 102 BOXES NET WT :- 4819.9 82KGS ===PUNE 410501 ATTN .: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: DHANRAJ .BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 102 BOXES ( ONE H UNDERED AND TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40 001989 DTD. 15-JAN-21 INVO ICE NO: 40001990 DTD. 15-J AN-21 INVOICE NO: 40001991 DTD. 15-JAN-21 INVOICE NO : 40001992 DTD. 15-JAN-21 S/BILL NO .: 7935752 DT: 15 -JAN-21 S/BILL NO.: 793567 4 DT: 15-JAN-21 S/BILL NO. : 7935865 DT: 15-JAN-21 S/ BILL NO.: 7935737 DT: 15-J AN-21 HS CODE NO:- 8708990 0, 84159000, 87081090, 700 71100, 85122010, 70072190, 84213100, 94019000, 87082 900, 85123010, 87087000 == ========================= 102 BOXES NET WT :- 4819.9 82KGS ===PUNE 410501 ATTN .: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: DHANRAJ .BURE=SKODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 102 BOXES ( ONE H UNDERED AND TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40 001989 DTD. 15-JAN-21 INVO ICE NO: 40001990 DTD. 15-J AN-21 INVOICE NO: 40001991 DTD. 15-JAN-21 INVOICE NO : 40001992 DTD. 15-JAN-21 S/BILL NO .: 7935752 DT: 15 -JAN-21 S/BILL NO.: 793567 4 DT: 15-JAN-21 S/BILL NO. : 7935865 DT: 15-JAN-21 S/ BILL NO.: 7935737 DT: 15-J AN-21 HS CODE NO:- 8708990 0, 84159000, 87081090, 700 71100, 85122010, 70072190, 84213100, 94019000, 87082 900, 85123010, 87087000 == ========================= 102 BOXES NET WT :- 4819.9 82KGS ===PUNE 410501 ATTN .: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: DHANRAJ .BURE=SKODA-VW.CO.IN
2021-02-05 MEDUMA939237 VOLKSWAGEN DE MEXICO S A DE C V 3415.0 kg 700721 PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 51 BOXES ( FIFTY ONE BOXES ONLY) PARTS & CO MPONENTS OF PASSA NGER CAR INVOICE NO: 40001977 DTD. 31-DEC-20 INVOICE NO: 4000 1978 DTD. 31-DEC-20 S/BILL NO.: 7605959 DT: 31-DEC-2 0 S/BILL NO.: 7606389 DT: 31-DEC-20 HS CODE NO:- 700 72190, 87081 090, 84213100 ========================== = 51BOXES NET WT :- 1380. 3 KGS ===ATTN.: DHANRA J BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 51 BOXES ( FIFTY ONE BOXES ONLY) PARTS & CO MPONENTS OF PASSA NGER CAR INVOICE NO: 40001977 DTD. 31-DEC-20 INVOICE NO: 4000 1978 DTD. 31-DEC-20 S/BILL NO.: 7605959 DT: 31-DEC-2 0 S/BILL NO.: 7606389 DT: 31-DEC-20 HS CODE NO:- 700 72190, 87081 090, 84213100 ========================== = 51BOXES NET WT :- 1380. 3 KGS ===ATTN.: DHANRA J BH URE TEL: +91 2135 664079 E MAIL: DHANRAJ.BHURE=SKODA- VW.CO.IN
2021-01-27 MEDUMA847091 VOLKSWAGEN DE MEXICO S A DE C V 9022.0 kg 700721 PARTS & COMPONENTS OF PASSANGER CAR - 03 X 40FCL CONTAINERS CON TAINING 131 BOXES ( ONE H UNDERED AND THIRTY ONE BOX ES ONLY) PARTS &COMPONENT S OF PASSANGER CAR INVOICE NO: 400 01969 DTD. 26-DEC- 20 INVOICE NO: 40001970 DTD. 26-DEC-20 INVOICE NO: 4 0001971 DTD. 27-D EC-20 S/B ILL NO.: 7494407 DT: 28-DE C-20 S/B ILL NO.: 7489268 D T: 27-DEC-20 S/BILL NO.: 7507625 DT: 28-DEC-20 HS CO DE NO:- 70072190, 87081090 , 87089900, 87082900, 8512 3010, 87 087000, 84159000, 85365090, 85122010, 842131 00, 40103290, 70091010, 73 170000, 87089500, 87082100 ========================= == 131 BOXES NET WT :- 586 1.367 KGS ===ATTN.: DHANRA JBHURE TEL: +91 2135 6640 79 EMAIL: DHANRAJ.B HURE=SK ODA-VW.CO.IN . PARTS & COMPONENTS OF PASSANGER CAR - 03 X 40FCL CONTAINERS CON TAINING 131 BOXES ( ONE H UNDERED AND THIRTY ONE BOX ES ONLY) PARTS &COMPONENT S OF PASSANGER CAR INVOICE NO: 400 01969 DTD. 26-DEC- 20 INVOICE NO: 40001970 DTD. 26-DEC-20 INVOICE NO: 4 0001971 DTD. 27-D EC-20 S/B ILL NO.: 7494407 DT: 28-DE C-20 S/B ILL NO.: 7489268 D T: 27-DEC-20 S/BILL NO.: 7507625 DT: 28-DEC-20 HS CO DE NO:- 70072190, 87081090 , 87089900, 87082900, 8512 3010, 87 087000, 84159000, 85365090, 85122010, 842131 00, 40103290, 70091010, 73 170000, 87089500, 87082100 ========================= == 131 BOXES NET WT :- 586 1.367 KGS ===ATTN.: DHANRA JBHURE TEL: +91 2135 6640 79 EMAIL: DHANRAJ.B HURE=SK ODA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 03 X 40FCL CONTAINERS CON TAINING 131 BOXES ( ONE H UNDERED AND THIRTY ONE BOX ES ONLY) PARTS &COMPONENT S OF PASSANGER CAR INVOICE NO: 400 01969 DTD. 26-DEC- 20 INVOICE NO: 40001970 DTD. 26-DEC-20 INVOICE NO: 4 0001971 DTD. 27-D EC-20 S/B ILL NO.: 7494407 DT: 28-DE C-20 S/B ILL NO.: 7489268 D T: 27-DEC-20 S/BILL NO.: 7507625 DT: 28-DEC-20 HS CO DE NO:- 70072190, 87081090 , 87089900, 87082900, 8512 3010, 87 087000, 84159000, 85365090, 85122010, 842131 00, 40103290, 70091010, 73 170000, 87089500, 87082100 ========================= == 131 BOXES NET WT :- 586 1.367 KGS ===ATTN.: DHANRA JBHURE TEL: +91 2135 6640 79 EMAIL: DHANRAJ.B HURE=SK ODA-VW.CO.IN .
2021-01-19 MEDUMA730636 VOLKSWAGEN DE MEXICO S A DE C V 8674.0 kg 870810 PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 124 BOXES (TOTAL ONE HUNDERED AND TWENTY FOUR BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001955 DTD. 19-D EC-20 INVOICE NO: 40001962 DTD. 19-DEC-20 INVOICE NO :40001963 DTD. 19-DEC-20 S/BILL NO.: 7343648 DT: 20 -DEC-20 S/BILL NO.: 733503 4 DT: 19-DE C-20 S/BILL NO. : 7343683 DT: 20-DEC-20 HS CODE NO:- 87081090, 94019 000, 87082900, 87089900, 8 7082100 40093100, 70091010 , 40093200, 85122010, 8512 3010, 70072190, 84213100 = ========================== 124 BOXES NET WT :- 5027 .809 KGS ===ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 124 BOXES (TOTAL ONE HUNDERED AND TWENTY FOUR BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001955 DTD. 19-D EC-20 INVOICE NO: 40001962 DTD. 19-DEC-20 INVOICE NO :40001963 DTD. 19-DEC-20 S/BILL NO.: 7343648 DT: 20 -DEC-20 S/BILL NO.: 733503 4 DT: 19-DE C-20 S/BILL NO. : 7343683 DT: 20-DEC-20 HS CODE NO:- 87081090, 94019 000, 87082900, 87089900, 8 7082100 40093100, 70091010 , 40093200, 85122010, 8512 3010, 70072190, 84213100 = ========================== 124 BOXES NET WT :- 5027 .809 KGS ===ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - TOTAL 124 BOXES (TOTAL ONE HUNDERED AND TWENTY FOUR BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001955 DTD. 19-D EC-20 INVOICE NO: 40001962 DTD. 19-DEC-20 INVOICE NO :40001963 DTD. 19-DEC-20 S/BILL NO.: 7343648 DT: 20 -DEC-20 S/BILL NO.: 733503 4 DT: 19-DE C-20 S/BILL NO. : 7343683 DT: 20-DEC-20 HS CODE NO:- 87081090, 94019 000, 87082900, 87089900, 8 7082100 40093100, 70091010 , 40093200, 85122010, 8512 3010, 70072190, 84213100 = ========================== 124 BOXES NET WT :- 5027 .809 KGS ===ATTN.: DHANRAJ BHURE TEL: +91 2135 66407 9 EMAIL: DHANRAJ.BHURE=SKO DA-VW.CO.IN
2021-01-12 MEDUMA639068 VOLKSWAGEN DE MEXICO S A DE C V 11668.0 kg 700711 PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 138 BOXES ( ONE H UNDERED AND THIRTY EIGHT BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001942 DTD. 12-D EC-20 INVOICE NO: 40001943 DTD. 12-DEC-20 INVOICE NO : 40001944 DTD. 13-DEC-20 INVOICE NO: 40001945 DTD. 14-DEC-20 S/ BILL NO.: 7170 589 DT: 12-DEC-20 S/BILL N O.:7170656 DT: 12-DEC-20 S/BILL NO.: 7184408 DT : 14 -DEC-20 S/BILL NO.: 718560 2 DT: 14-DEC-20 HS CODE NO :- 70071100, 87089400, 870 89200, 87089900, 70072190 87082900, 84213100, 940190 00, 84159000, 70091010, 85 122010, 87081090, 40093100 , 85115000, 85364100, 4010 3290,87085000, 84099941, 84212300 =============== == ========== 138 BOXES NET W T :- 8413.784 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL:+91 2135 664079 EM AIL: DHANRAJ.BHURE=SKODA- V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 138 BOXES ( ONE H UNDERED AND THIRTY EIGHT BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001942 DTD. 12-D EC-20 INVOICE NO: 40001943 DTD. 12-DEC-20 INVOICE NO : 40001944 DTD. 13-DEC-20 INVOICE NO: 40001945 DTD. 14-DEC-20 S/ BILL NO.: 7170 589 DT: 12-DEC-20 S/BILL N O.:7170656 DT: 12-DEC-20 S/BILL NO.: 7184408 DT : 14 -DEC-20 S/BILL NO.: 718560 2 DT: 14-DEC-20 HS CODE NO :- 70071100, 87089400, 870 89200, 87089900, 70072190 87082900, 84213100, 940190 00, 84159000, 70091010, 85 122010, 87081090, 40093100 , 85115000, 85364100, 4010 3290,87085000, 84099941, 84212300 =============== == ========== 138 BOXES NET W T :- 8413.784 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL:+91 2135 664079 EM AIL: DHANRAJ.BHURE=SKODA- V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 138 BOXES ( ONE H UNDERED AND THIRTY EIGHT BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001942 DTD. 12-D EC-20 INVOICE NO: 40001943 DTD. 12-DEC-20 INVOICE NO : 40001944 DTD. 13-DEC-20 INVOICE NO: 40001945 DTD. 14-DEC-20 S/ BILL NO.: 7170 589 DT: 12-DEC-20 S/BILL N O.:7170656 DT: 12-DEC-20 S/BILL NO.: 7184408 DT : 14 -DEC-20 S/BILL NO.: 718560 2 DT: 14-DEC-20 HS CODE NO :- 70071100, 87089400, 870 89200, 87089900, 70072190 87082900, 84213100, 940190 00, 84159000, 70091010, 85 122010, 87081090, 40093100 , 85115000, 85364100, 4010 3290,87085000, 84099941, 84212300 =============== == ========== 138 BOXES NET W T :- 8413.784 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL:+91 2135 664079 EM AIL: DHANRAJ.BHURE=SKODA- V W.CO.IN PARTS & COMPONENTS OF PASSANGER CAR - 04 X 40FCL CONTAINERS CON TAINING 138 BOXES ( ONE H UNDERED AND THIRTY EIGHT BOXES ONLY) PARTS & COMPON ENTS OF PASSANGER CAR INVO ICE NO: 40001942 DTD. 12-D EC-20 INVOICE NO: 40001943 DTD. 12-DEC-20 INVOICE NO : 40001944 DTD. 13-DEC-20 INVOICE NO: 40001945 DTD. 14-DEC-20 S/ BILL NO.: 7170 589 DT: 12-DEC-20 S/BILL N O.:7170656 DT: 12-DEC-20 S/BILL NO.: 7184408 DT : 14 -DEC-20 S/BILL NO.: 718560 2 DT: 14-DEC-20 HS CODE NO :- 70071100, 87089400, 870 89200, 87089900, 70072190 87082900, 84213100, 940190 00, 84159000, 70091010, 85 122010, 87081090, 40093100 , 85115000, 85364100, 4010 3290,87085000, 84099941, 84212300 =============== == ========== 138 BOXES NET W T :- 8413.784 KGS ===PUNE 410501 ATTN.: DHANRAJ BHU RE TEL:+91 2135 664079 EM AIL: DHANRAJ.BHURE=SKODA- V W.CO.IN
2021-01-05 MEDUMA542965 VOLKSWAGEN DE MEXICO S A DE C V 5989.0 kg 870899 PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 87 BOXES ( EIGHT Y SEVEN BOXES ONLY) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40001932 D TD. 04-DEC-20 INVOICE NO: 40001933 DTD. 05-DEC-20 S/ BILL NO.: 7002582 DT: 05-D EC-20 S/BILL NO.: 7015946 DT: 05-DEC-20 HS CODE NO:- 87089900, 84 213100, 85365 090, 87082100, 85122010, 7 0091010, 87082900, 8414803 0, 84212300, 85123010,400 93200, 87081090, 87089500, 85115000, 940 19000, 40103 290. ===================== ====== 87 BOXES NET WT :- 3977.743 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BHURE=SKODA-VW.CO.I N PARTS & COMPONENTS OF PASSANGER CAR - 02 X 40FCL CONTAINERS CON TAINING 87 BOXES ( EIGHT Y SEVEN BOXES ONLY) PARTS & COMPONENTS OF PA SSANGER CAR INVOICE NO: 40001932 D TD. 04-DEC-20 INVOICE NO: 40001933 DTD. 05-DEC-20 S/ BILL NO.: 7002582 DT: 05-D EC-20 S/BILL NO.: 7015946 DT: 05-DEC-20 HS CODE NO:- 87089900, 84 213100, 85365 090, 87082100, 85122010, 7 0091010, 87082900, 8414803 0, 84212300, 85123010,400 93200, 87081090, 87089500, 85115000, 940 19000, 40103 290. ===================== ====== 87 BOXES NET WT :- 3977.743 KGS ===PUNE 41050 1 ATTN.: DHANRAJ BHURE TEL : +91 2135 664079 EMAIL: D HANRAJ.BHURE=SKODA-VW.CO.I N
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