SKODA AUTO VOLKSWAGEN INDIA PVT
Address: LT CLC FORMERLY VOLKSWAGEN INDIA PVT E-1 MIDC INDUSTRIAL AREA PHASE II MHALUNGE CHAKAN PUNE 410501 ATTN
SKODA AUTO VOLKSWAGEN INDIA PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.83 Average TEU per month: 3.38
Active Months: 3 Average TEU per Shipment: 4.05
Shipment Frequency Std. Dev.: 1.85
Shipments By Companies
Company Name Shipments
VOLKSWAGEN DE MEXICO S A DE C V 146 shipments
Shipments By HS Code
HS Code Shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708 75 shipments
870810 Vehicles; bumpers and parts thereof, for the vehicles of heading no. 8701 to 8705 25 shipments
851220 Lighting or visual signalling equipment; electrical, of a kind used on motor vehicles (excluding articles of heading no. 8539) 13 shipments
870829 Vehicles; parts and accessories, of bodies, other than safety seat belts 13 shipments
842131 Machinery; intake air filters for internal combustion engines 6 shipments
870822 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 4 shipments
870870 Vehicle parts; road wheels and parts and accessories thereof 2 shipments
040390 Dairy produce; buttermilk, curdled milk or cream, kephir, fermented or acidified milk or cream, whether or not concentrated or containing added sweetening, flavouring, fruit or cocoa (excluding yoghurt) 1 shipments
293299 Heterocyclic compounds; with oxygen hetero-atom(s) only, no lactones or unfused furan rings (hydrogenated or not) in the structure, other than isosafrole, 1-(1,3-benzodiaxol-5-yl) propan-2-one, piperonal, safrole, tetrahydrocannabinols (all isomers) 1 shipments
700711 Glass; safety glass, toughened (tempered), of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
700721 Glass; safety glass, laminated, of size and shape suitable for incorporation in vehicles, aircraft, spacecraft or vessels 1 shipments
840991 Engines; parts, suitable for use solely or principally with spark-ignition internal combustion piston engines (for other than aircraft) 1 shipments
840999 Engines; parts for internal combustion piston engines (excluding spark-ignition) 1 shipments
844240 Machinery, apparatus and equipment (excluding machines of heading no. 8456 to 8465) for preparing or making printing components; parts thereof 1 shipments
870892 Vehicle parts; silencers (mufflers) and exhaust pipes; parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-10 MAEU234711457 VOLKSWAGEN DE MEXICO S A DE C V 2674.43 kg 840991 34 BOXES (THIRTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004819 DTD. 25.12.2023 INV OICE NO: 40004820 DTD. 25.12.2 023 S/BILL NO.: 6285674 D T. 25-DEC-23 S/BILL NO.: 6286 206 DT. 25-DEC-23 HS CODE N O. 84099111, 87085000, 8708990 0, 87082900, 87081090, 8512201 0, 40082990, 70091010, 8512900 0, 40169340, 84213100, 9401900 0, 85122020, 40169990, 8512301 0, 90328990, 87082100, 8708300 0, 83023090, 84821020 ======= ============================== ========================= NET WET:- 1597.889 KGS
2024-02-20 MAEU234323008 VOLKSWAGEN DE MEXICO S A DE C V 9389.07 kg 870899 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 4000 4791 DTD. 13.12.2023 INVOICE NO: 40004797 DTD. 15.12.2023 INVOICE NO: 40004800 DTD. 18.1 2.2023 S/BILL NO.: 604307 8 DT. 14-DEC-23 S/BILL NO.: 6 096819 DT. 16-DEC-23 S/BILL N O.: 6132718 DT. 18-DEC-23 HS CODE NO.: 87089900, 842131 00, 87082900, 94019000, 870810 90, 70091010, 85122020, 841590 00, 40094200, 87087000, 870822 00, 85122010, 85366990, 870840 00, 40169390, 40082990, 854430 00, 85123010, 87083000, 401032 90, 40169990, 84821020, 853641 00, 87089200, 73209090, 830120 00, 87085000, 73182990 ====== ============================== ========================== NE T WET:- 6280.436 KGS 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 4000 4791 DTD. 13.12.2023 INVOICE NO: 40004797 DTD. 15.12.2023 INVOICE NO: 40004800 DTD. 18.1 2.2023 S/BILL NO.: 604307 8 DT. 14-DEC-23 S/BILL NO.: 6 096819 DT. 16-DEC-23 S/BILL N O.: 6132718 DT. 18-DEC-23 HS CODE NO.: 87089900, 842131 00, 87082900, 94019000, 870810 90, 70091010, 85122020, 841590 00, 40094200, 87087000, 870822 00, 85122010, 85366990, 870840 00, 40169390, 40082990, 854430 00, 85123010, 87083000, 401032 90, 40169990, 84821020, 853641 00, 87089200, 73209090, 830120 00, 87085000, 73182990 ====== ============================== ========================== NE T WET:- 6280.436 KGS 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 4000 4791 DTD. 13.12.2023 INVOICE NO: 40004797 DTD. 15.12.2023 INVOICE NO: 40004800 DTD. 18.1 2.2023 S/BILL NO.: 604307 8 DT. 14-DEC-23 S/BILL NO.: 6 096819 DT. 16-DEC-23 S/BILL N O.: 6132718 DT. 18-DEC-23 HS CODE NO.: 87089900, 842131 00, 87082900, 94019000, 870810 90, 70091010, 85122020, 841590 00, 40094200, 87087000, 870822 00, 85122010, 85366990, 870840 00, 40169390, 40082990, 854430 00, 85123010, 87083000, 401032 90, 40169990, 84821020, 853641 00, 87089200, 73209090, 830120 00, 87085000, 73182990 ====== ============================== ========================== NE T WET:- 6280.436 KGS
2024-02-20 MAEU234711400 VOLKSWAGEN DE MEXICO S A DE C V 4023.89 kg 870899 44 BOXES (FORTY FOUR BOXES ON LY) PARTS & COMPONENTS OF PAS SENGER CAR INVOICE NO: 400048 13 DTD. 22.12.2023 S/BILL NO. : 6244909 DT. 22-DEC-23 HS CO DE NO. 87089900, 84159000, 870 81090, 87085000, 85366990, 94 019000, 87082200, 85122010, 87 084000, 70091010, 73182990, 8 7082900, 85369090, 84213100, 8 7087000, 82041220, 83012000, 73181500, 87082100, 85122020, 85364100, 87089200, 40169990, 84821011, 87083900 ======= == NET WET:- 2921.862 KGS
2024-02-20 MAEU234162519 VOLKSWAGEN DE MEXICO S A DE C V 1793.08 kg 870899 26 BOXES (TWENTY SIX BOXES ONLY) PARTS & COMPONENTS O F PASSENGER CAR INVOICE N O: 40004784 DTD. 12.12.2023 S/BILL NO.: 5987165 DT. 12-DE C-23 HS CODE NO.87089900, 87082200, 87081090, 73209090, 85123010, 94019000, 82041220, 87082900, 70091010 ======== ============================== ======================== NET WET:- 476.742 KGS
2024-02-20 MAEU234003576 VOLKSWAGEN DE MEXICO S A DE C V 10095.78 kg 870829 126 BOXES (ONE HUNDRED AND TW ENTY SIX BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004775 DTD. 06.12.2023 INVOICE NO: 40004 776 DTD. 07.12.2023 INVOICE N O: 40004778 DTD. 08.12.2023 I NVOICE NO: 40004781 DTD. 11.12 .2023 S/BILL NO.: 5849740 DT. 06-DEC-23 S/BILL NO.: 58 77587 DT. 07-DEC-23 S/BILL NO .: 5903661 DT. 08-DEC-23 S/BI LL NO.: 5959661 DT. 11-DEC-23 HS CODE NO.: 87082900, 94 019000, 87089900, 85123010, 70 091010, 87081090, 39219099, 87 082900, 85129000, 85365090, 87 082100, 87082200, 84159000, 84 254900, 73209090, 84099111, 40 082990, 85122010, 87089200, 40 094200, 85122020, 84212300, 39 199090, 87085000, 87083000, 85 443000, 84213100, 84219900, 83 012000, 87087000, 84821011, 40 169990 ====================== ============================== ========== NET WET:- 6075.671 KGS 126 BOXES (ONE HUNDRED AND TW ENTY SIX BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004775 DTD. 06.12.2023 INVOICE NO: 40004 776 DTD. 07.12.2023 INVOICE N O: 40004778 DTD. 08.12.2023 I NVOICE NO: 40004781 DTD. 11.12 .2023 S/BILL NO.: 5849740 DT. 06-DEC-23 S/BILL NO.: 58 77587 DT. 07-DEC-23 S/BILL NO .: 5903661 DT. 08-DEC-23 S/BI LL NO.: 5959661 DT. 11-DEC-23 HS CODE NO.: 87082900, 94 019000, 87089900, 85123010, 70 091010, 87081090, 39219099, 87 082900, 85129000, 85365090, 87 082100, 87082200, 84159000, 84 254900, 73209090, 84099111, 40 082990, 85122010, 87089200, 40 094200, 85122020, 84212300, 39 199090, 87085000, 87083000, 85 443000, 84213100, 84219900, 83 012000, 87087000, 84821011, 40 169990 ====================== ============================== ========== NET WET:- 6075.671 KGS 126 BOXES (ONE HUNDRED AND TW ENTY SIX BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004775 DTD. 06.12.2023 INVOICE NO: 40004 776 DTD. 07.12.2023 INVOICE N O: 40004778 DTD. 08.12.2023 I NVOICE NO: 40004781 DTD. 11.12 .2023 S/BILL NO.: 5849740 DT. 06-DEC-23 S/BILL NO.: 58 77587 DT. 07-DEC-23 S/BILL NO .: 5903661 DT. 08-DEC-23 S/BI LL NO.: 5959661 DT. 11-DEC-23 HS CODE NO.: 87082900, 94 019000, 87089900, 85123010, 70 091010, 87081090, 39219099, 87 082900, 85129000, 85365090, 87 082100, 87082200, 84159000, 84 254900, 73209090, 84099111, 40 082990, 85122010, 87089200, 40 094200, 85122020, 84212300, 39 199090, 87085000, 87083000, 85 443000, 84213100, 84219900, 83 012000, 87087000, 84821011, 40 169990 ====================== ============================== ========== NET WET:- 6075.671 KGS 126 BOXES (ONE HUNDRED AND TW ENTY SIX BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004775 DTD. 06.12.2023 INVOICE NO: 40004 776 DTD. 07.12.2023 INVOICE N O: 40004778 DTD. 08.12.2023 I NVOICE NO: 40004781 DTD. 11.12 .2023 S/BILL NO.: 5849740 DT. 06-DEC-23 S/BILL NO.: 58 77587 DT. 07-DEC-23 S/BILL NO .: 5903661 DT. 08-DEC-23 S/BI LL NO.: 5959661 DT. 11-DEC-23 HS CODE NO.: 87082900, 94 019000, 87089900, 85123010, 70 091010, 87081090, 39219099, 87 082900, 85129000, 85365090, 87 082100, 87082200, 84159000, 84 254900, 73209090, 84099111, 40 082990, 85122010, 87089200, 40 094200, 85122020, 84212300, 39 199090, 87085000, 87083000, 85 443000, 84213100, 84219900, 83 012000, 87087000, 84821011, 40 169990 ====================== ============================== ========== NET WET:- 6075.671 KGS
2024-02-02 MAEU233775067 VOLKSWAGEN DE MEXICO S A DE C V 4066.07 kg 870899 45 BOXES (FORTY FIVE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004771 DTD. 05.12.2023 S /BILL NO.: 5816341 DT. 05-DEC- 23 HS CODE NO. 87089900, 85122010, 87081090, 87083900, 87085000, 40103290, 94019000, 70091010, 83012000, 87082900, 84212300, 87084000, 84099111, 84219900, 87082200, 70071100, 40169390, 85129000, 84159000, 85123010, 85122020, 73209090, 84213100, 84082020 ========== ============================== ====================== NET WE T:- 2646.095 KGS
2024-02-02 MAEU233775025 VOLKSWAGEN DE MEXICO S A DE C V 10049.96 kg 870899 127 BOXES (ONE HUNDRED AND T WENTY SEVEN BOXES ONLY) P ARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 400047 44 DTD. 28.11.2023 INVOICE NO: 40004754 DTD. 29.11.2023 INVOICE NO: 40004760 DTD. 30 .11.2023 INVOICE NO: 400047 62 DTD. 02.12.2023 S/BI LL NO.: 5676390 DT. 29-NOV-23 S/BILL NO.: 5687502 DT. 30- NOV-23 S/BILL NO.: 5738956 DT. 01-DEC-23 S/BILL NO.: 5 779481 DT. 04-DEC-23 HS CODE NO.: 87089900, 85129000, 87087000, 87083900, 40169990, 87081090, 85122010, 84213100, 85364100, 87082100, 87082900, 85122020, 40094200, 85369 090, 39219099, 40082990, 84821 011, 76169990, 85123010, 87085 000, 87088000, 87083000, 84099 111, 85365090, 40169390, 7 0091010, 84159000, 87089200, 8 3012000, 85115000, 73209090, 9 4019000, 87082200, 82041220, 4 0169340, 87084000 ========== ============================== ====================== NET W ET:- 5568.104 KGS 127 BOXES (ONE HUNDRED AND T WENTY SEVEN BOXES ONLY) P ARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 400047 44 DTD. 28.11.2023 INVOICE NO: 40004754 DTD. 29.11.2023 INVOICE NO: 40004760 DTD. 30 .11.2023 INVOICE NO: 400047 62 DTD. 02.12.2023 S/BI LL NO.: 5676390 DT. 29-NOV-23 S/BILL NO.: 5687502 DT. 30- NOV-23 S/BILL NO.: 5738956 DT. 01-DEC-23 S/BILL NO.: 5 779481 DT. 04-DEC-23 HS CODE NO.: 87089900, 85129000, 87087000, 87083900, 40169990, 87081090, 85122010, 84213100, 85364100, 87082100, 87082900, 85122020, 40094200, 85369 090, 39219099, 40082990, 84821 011, 76169990, 85123010, 87085 000, 87088000, 87083000, 84099 111, 85365090, 40169390, 7 0091010, 84159000, 87089200, 8 3012000, 85115000, 73209090, 9 4019000, 87082200, 82041220, 4 0169340, 87084000 ========== ============================== ====================== NET W ET:- 5568.104 KGS 127 BOXES (ONE HUNDRED AND T WENTY SEVEN BOXES ONLY) P ARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 400047 44 DTD. 28.11.2023 INVOICE NO: 40004754 DTD. 29.11.2023 INVOICE NO: 40004760 DTD. 30 .11.2023 INVOICE NO: 400047 62 DTD. 02.12.2023 S/BI LL NO.: 5676390 DT. 29-NOV-23 S/BILL NO.: 5687502 DT. 30- NOV-23 S/BILL NO.: 5738956 DT. 01-DEC-23 S/BILL NO.: 5 779481 DT. 04-DEC-23 HS CODE NO.: 87089900, 85129000, 87087000, 87083900, 40169990, 87081090, 85122010, 84213100, 85364100, 87082100, 87082900, 85122020, 40094200, 85369 090, 39219099, 40082990, 84821 011, 76169990, 85123010, 87085 000, 87088000, 87083000, 84099 111, 85365090, 40169390, 7 0091010, 84159000, 87089200, 8 3012000, 85115000, 73209090, 9 4019000, 87082200, 82041220, 4 0169340, 87084000 ========== ============================== ====================== NET W ET:- 5568.104 KGS 127 BOXES (ONE HUNDRED AND T WENTY SEVEN BOXES ONLY) P ARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 400047 44 DTD. 28.11.2023 INVOICE NO: 40004754 DTD. 29.11.2023 INVOICE NO: 40004760 DTD. 30 .11.2023 INVOICE NO: 400047 62 DTD. 02.12.2023 S/BI LL NO.: 5676390 DT. 29-NOV-23 S/BILL NO.: 5687502 DT. 30- NOV-23 S/BILL NO.: 5738956 DT. 01-DEC-23 S/BILL NO.: 5 779481 DT. 04-DEC-23 HS CODE NO.: 87089900, 85129000, 87087000, 87083900, 40169990, 87081090, 85122010, 84213100, 85364100, 87082100, 87082900, 85122020, 40094200, 85369 090, 39219099, 40082990, 84821 011, 76169990, 85123010, 87085 000, 87088000, 87083000, 84099 111, 85365090, 40169390, 7 0091010, 84159000, 87089200, 8 3012000, 85115000, 73209090, 9 4019000, 87082200, 82041220, 4 0169340, 87084000 ========== ============================== ====================== NET W ET:- 5568.104 KGS
2024-01-13 MAEU233516519 VOLKSWAGEN DE MEXICO S A DE C V 11598.55 kg 870810 149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633 688 DT. 28-NOV-23 HS COD E NO.: 87081090, 85122010, 851 22020, 87089900, 87082900, 732 09090, 85443000, 84159000, 870 82200, 83012000, 85365090, 70 091010, 84841090, 87082100, 87 089200, 85389000, 87084000, 87 088000, 85129000, 85123010, 40 169990, 87083900, 40094200, 94 019000 40082990, 39269010, 84 213100, 85182100, 40103290, 87 087000, 84821020 =========== ============================== ===================== NET WE T:- 6228.123 KGS 149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633 688 DT. 28-NOV-23 HS CODE NO.: 87081090, 85122010, 85122 020, 87089900, 87082900, 73209 090, 85443000, 84159000, 87082 200, 83012000, 85365090, 7009 1010, 84841090, 87082100, 8708 9200, 85389000, 87084000, 8708 8000, 85129000, 85123010, 4016 9990, 87083900, 40094200, 9401 9000 40082990, 39269010, 8421 3100, 85182100, 40103290, 8708 7000, 84821020 ============= ============================== =================== NET WET: - 6228.123 KGS 149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633 688 DT. 28-NOV-23 HS CO DE NO.: 87081090, 85122010, 85 122020, 87089900, 87082900, 73 209090, 85443000, 84159000, 87 082200, 83012000, 85365090, 7 0091010, 84841090, 87082100, 8 7089200, 85389000, 87084000, 8 7088000, 85129000, 85123010, 4 0169990, 87083900, 40094200, 9 4019000 40082990, 39269010, 8 4213100, 85182100, 40103290, 8 7087000, 84821020 ========== ============================== ====================== NET W ET:- 6228.123 KGS 149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633 688 DT. 28-NOV-23 HS CO DE NO.: 87081090, 85122010, 85 122020, 87089900, 87082900, 73 209090, 85443000, 84159000, 87 082200, 83012000, 85365090, 7 0091010, 84841090, 87082100, 8 7089200, 85389000, 87084000, 8 7088000, 85129000, 85123010, 4 0169990, 87083900, 40094200, 9 4019000 40082990, 39269010, 8 4213100, 85182100, 40103290, 8 7087000, 84821020 ========== ============================== ====================== NET W ET:- 6228.123 KGS 149 BOXES (ONE HUNDRED AND FO RTY NINE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004713 DTD. 21.11.2023 INVOICE NO: 40004 724 DTD. 23.11.2023 INVOICE N O: 40004728 DTD. 24.11.2023 I NVOICE NO: 40004720 DTD. 22.11 .2023 INVOICE NO: 40004740 DT D. 27.11.2023 S/BILL NO. : 5493133 DT. 22-NOV-23 S/BI LL NO.: 5556042 DT. 24-NOV-23 S/BILL NO.: 5584697 DT. 25-N OV-23 S/BILL NO.: 5519320 DT . 23-NOV-23 S/BILL NO.: 5633 688 DT. 28-NOV-23 HS CO DE NO.: 87081090, 85122010, 85 122020, 87089900, 87082900, 73 209090, 85443000, 84159000, 87 082200, 83012000, 85365090, 7 0091010, 84841090, 87082100, 8 7089200, 85389000, 87084000, 8 7088000, 85129000, 85123010, 4 0169990, 87083900, 40094200, 9 4019000 40082990, 39269010, 8 4213100, 85182100, 40103290, 8 7087000, 84821020 ========== ============================== ====================== NET W ET:- 6228.123 KGS
2024-01-04 MAEU233330410 VOLKSWAGEN DE MEXICO S A DE C V 15495.43 kg 870810 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 87081090, 87089 900, 85122020, 70091010, 85122 010, 87082100, 87089200, 87082 900, 84213100, 84821011, 40094 200, 70091090, 40103290, 85443 000, 85123010, 87087000, 83012 000, 85129000, 87085000, 87088 000, 73170099, 85366990, 87083 900, 85364100, 85115000, 84099 111, 40082990, 94019000, 87082 200, 84254900 =============== ============================== ================= NET WET:- 9 944.507 KGS 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: DT. H S CODE NO.: 87081090, 87089900 , 85122020, 70091010, 85122010 , 87082100, 87089200, 87082900 , 84213100, 84821011, 40094200 , 70091090, 40103290, 85443000 , 85123010, 87087000, 83012000 , 85129000, 87085000, 87088000 , 73170099, 85366990, 87083900 , 85364100, 85115000, 84099111 , 40082990, 94019000, 87082200 , 84254900 ================== ============================== ============== NET WET:- 9944 .507 KGS 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 87081090, 87089 900, 85122020, 70091010, 85122 010, 87082100, 87089200, 87082 900, 84213100, 84821011, 40094 200, 70091090, 40103290, 85443 000, 85123010, 87087000, 83012 000, 85129000, 87085000, 87088 000, 73170099, 85366990, 87083 900, 85364100, 85115000, 84099 111, 40082990, 94019000, 87082 200, 84254900 =============== ============================== ================= NET WET:- 9 944.507 KGS 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 87081090, 870899 00, 85122020, 70091010, 851220 10, 87082100, 87089200, 870829 00, 84213100, 84821011, 400942 00, 70091090, 40103290, 854430 00, 85123010, 87087000, 830120 00, 85129000, 87085000, 870880 00, 73170099, 85366990, 870839 00, 85364100, 85115000, 840991 11, 40082990, 94019000, 870822 00, 84254900 ================ ============================== ================ NET WET:- 99 44.507 KGS 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 87081090, 870899 00, 85122020, 70091010, 851220 10, 87082100, 87089200, 870829 00, 84213100, 84821011, 400942 00, 70091090, 40103290, 854430 00, 85123010, 87087000, 830120 00, 85129000, 87085000, 870880 00, 73170099, 85366990, 870839 00, 85364100, 85115000, 840991 11, 40082990, 94019000, 870822 00, 84254900 ================ ============================== ================ NET WET:- 99 44.507 KGS 173 BOXES (ONE HUNDRED AND SE VENTY THREE BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004691 DTD . 17.11.2023 INVOICE NO: 4000 4700 DTD. 18.11.2023 INVOICE NO: 40004701 DTD. 19.11.2023 INVOICE NO: 40004702 DTD. 19.1 1.2023 INVOICE NO: 40004703 D TD. 19.11.2023 INVOICE NO: 40 004708 DTD. 20.11.2023 S/BI LL NO.: 5403029 DT. 17-NOV-23 S/BILL NO.: 5424097 DT. 18-NO V-23 S/BILL NO.: 5451456 DT. 20-NOV-23 S/BILL NO.: 5447675 DT. 20-NOV-23 S/BILL NO.: 54 43199 DT. 20-NOV-23 S/BILL N O.: 5466707 DT. 21-NOV-23 HS CODE NO.: 870 81090, 87089900, 85122020, 700 91010, 85122010, 87082100, 870 89200, 87082900, 84213100, 848 21011, 40094200, 70091090, 401 03290, 85443000, 85123010, 870 87000, 83012000, 85129000, 870 85000, 87088000, 73170099, 853 66990, 87083900, 85364100, 851 15000, 84099111, 40082990, 940 19000, 87082200, 84254900 === ============================== ============================= NET WET:- 9944.507 KGS
2024-01-04 MAEU233516426 VOLKSWAGEN DE MEXICO S A DE C V 2007.63 kg 870899 23 BOXES (TWENTY THREE BOXE S ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004711 DTD. 21.11.2023 S/BILL NO.: 5479633 DT. 21-N OV-23 HS CODE NO. 8708990 0, 40094200, 87089900, 8414801 1, 85443000, 84821020, 8204122 0, 87082900, 70091010, 8708109 0, 40169340, 87082100, 8421990 0, 84213100, 85122010, 8512202 0 =========================== ============================== ===== NET WET:- 1066.718 KGS
2023-12-29 MAEU233044337 VOLKSWAGEN DE MEXICO S A DE C V 4079.22 kg 870899 64 BOXES (SIXTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 4 0004684 DTD. 08.11.2023 INVOI CE NO: 40004688 DTD. 10.11.202 3 S/BILL NO.: 5240792 DT. 0 8-NOV-23 S/BILL NO.: 5305333 DT. 10-NOV-23 HS CODE NO. 8 7089900, 87081090, 84159000, 8 3023090, 85365090, 87082200, 8 7082900, 90328990, 40082990, 9 4019000, 84213100, 87087000 = ============================== ============================== = NET WET:- 2387.394 KGS 64 BOXES (SIXTY FOUR BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 4 0004684 DTD. 08.11.2023 INVOI CE NO: 40004688 DTD. 10.11.202 3 S/BILL NO.: 5240792 DT. 0 8-NOV-23 S/BILL NO.: 5305333 DT. 10-NOV-23 HS CODE NO. 8 7089900, 87081090, 84159000, 8 3023090, 85365090, 87082200, 8 7082900, 90328990, 40082990, 9 4019000, 84213100, 87087000 = ============================== ============================== = NET WET:- 2387.394 KGS
2023-12-22 MAEU232805697 VOLKSWAGEN DE MEXICO S A DE C V 7200.45 kg 870829 85 BOXES (EIGHTY FIVE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004673 DTD. 03.11.2023 INV OICE NO: 40004674 DTD. 04.11.2 023 INVOICE NO: 40004675 DTD. 06.11.2023 S/BILL NO.: 51 36619 DT. 04-NOV-23 S/BILL N O.: 5147007 DT. 04-NOV-23 S/ BILL NO.: 5181900 DT. 06-NOV-2 3 HS CODE NO.: 87082900, 87089900, 70091010, 85122020, 87081090, 83012000, 40093200, 85122010, 40082990, 84159000, 87082200, 87082100, 83023090, 85129000, 85365090, 87087000, 87083000, 87085000, 87083900, 87089500, 84213100, 85443000, 94019000, 87089200, 83081029, 85364100, 85123010, 85182100, 73209090 ==================== ============================== ============ NET WET:- 4400.9 46 KGS 85 BOXES (EIGHTY FIVE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004673 DTD. 03.11.2023 INV OICE NO: 40004674 DTD. 04.11.2 023 INVOICE NO: 40004675 DTD. 06.11.2023 S/BILL NO.: 51 36619 DT. 04-NOV-23 S/BILL N O.: 5147007 DT. 04-NOV-23 S/ BILL NO.: 5181900 DT. 06-NOV-2 3 HS CODE NO.: 87082900, 87089900, 70091010, 85122020, 87081090, 83012000, 40093200, 85122010, 40082990, 84159000, 87082200, 87082100, 83023090, 85129000, 85365090, 87087000, 87083000, 87085000, 87083900, 87089500, 84213100, 85443000, 94019000, 87089200, 83081029, 85364100, 85123010, 85182100, 73209090 ==================== ============================== ============ NET WET:- 4400.9 46 KGS 85 BOXES (EIGHTY FIVE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004673 DTD. 03.11.2023 INV OICE NO: 40004674 DTD. 04.11.2 023 INVOICE NO: 40004675 DTD. 06.11.2023 S/BILL NO.: 51 36619 DT. 04-NOV-23 S/BILL N O.: 5147007 DT. 04-NOV-23 S/ BILL NO.: 5181900 DT. 06-NOV-2 3 HS CODE NO.: 87082900, 87089900, 70091010, 85122020, 87081090, 83012000, 40093200, 85122010, 40082990, 84159000, 87082200, 87082100, 83023090, 85129000, 85365090, 87087000, 87083000, 87085000, 87083900, 87089500, 84213100, 85443000, 94019000, 87089200, 83081029, 85364100, 85123010, 85182100, 73209090 ==================== ============================== ============ NET WET:- 4400.9 46 KGS
2023-12-22 MAEU233077087 VOLKSWAGEN DE MEXICO S A DE C V 2590.06 kg 870899 28 BOXES (TWENTY EIGHT BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO : 40004682 DTD. 07.11.2023 S/BILL NO.: 5208845 DT. 07-NOV -23 HS CODE NO. 87089900, 87082900, 85122010, 70091010, 87081090, 87087000, 87082200, 84213100, 87082100, 70091090 ============================= ============================== === NET WET:- 1770.562 KGS
2023-12-13 MAEU232588552 VOLKSWAGEN DE MEXICO S A DE C V 13904.2 kg 870822 150 BOXES (ONE HUNDRED AND FIFTY BOXES ONLY) PARTS & C OMPONENTS OF PASSENGER CAR INVOICE NO: 40004650 DTD. 27 .10.2023 INVOICE NO: 40004653 DTD. 28.10.2023 INVOICE NO: 40004654 DTD. 30.10.2023 INVO ICE NO: 40004655 DTD. 30.10.20 23 S/BILL NO.: 4941142 DT. 27-OCT-23 S/BILL NO.: 4977333 DT. 30-OCT-23 S/BILL NO.: 49 99825 DT. 30-OCT-23 S/BILL NO .: 4999824 DT. 30-OCT-23 HS CODE NO.: 87082200, 870899 00, 85122020, 85122010, 700910 10, 84159000, 87082900, 870810 90, 83012000, 87087000, 842199 00, 84148019, 40093100, 851150 00, 87085000, 90328990, 853650 90, 87082100, 85129000, 392690 10, 84213100, 73209090, 853641 00, 87084000 ================ ============================== ================ NET WET:- 86 91.254 KGS 150 BOXES (ONE HUNDRED AND FIFTY BOXES ONLY) PARTS & C OMPONENTS OF PASSENGER CAR INVOICE NO: 40004650 DTD. 27 .10.2023 INVOICE NO: 40004653 DTD. 28.10.2023 INVOICE NO: 40004654 DTD. 30.10.2023 INVO ICE NO: 40004655 DTD. 30.10.20 23 S/BILL NO.: 4941142 DT. 27-OCT-23 S/BILL NO.: 4977333 DT. 30-OCT-23 S/BILL NO.: 49 99825 DT. 30-OCT-23 S/BILL NO .: 4999824 DT. 30-OCT-23 HS CODE NO.: 87082200, 870899 00, 85122020, 85122010, 700910 10, 84159000, 87082900, 870810 90, 83012000, 87087000, 842199 00, 84148019, 40093100, 851150 00, 87085000, 90328990, 853650 90, 87082100, 85129000, 392690 10, 84213100, 73209090, 853641 00, 87084000 ================ ============================== ================ NET WET:- 86 91.254 KGS 150 BOXES (ONE HUNDRED AND FIFTY BOXES ONLY) PARTS & C OMPONENTS OF PASSENGER CAR INVOICE NO: 40004650 DTD. 27 .10.2023 INVOICE NO: 40004653 DTD. 28.10.2023 INVOICE NO: 40004654 DTD. 30.10.2023 INVO ICE NO: 40004655 DTD. 30.10.20 23 S/BILL NO.: 4941142 DT. 27-OCT-23 S/BILL NO.: 4977333 DT. 30-OCT-23 S/BILL NO.: 49 99825 DT. 30-OCT-23 S/BILL NO .: 4999824 DT. 30-OCT-23 HS CODE NO.: 87082200, 870899 00, 85122020, 85122010, 700910 10, 84159000, 87082900, 870810 90, 83012000, 87087000, 842199 00, 84148019, 40093100, 851150 00, 87085000, 90328990, 853650 90, 87082100, 85129000, 392690 10, 84213100, 73209090, 853641 00, 87084000 ================ ============================== ================ NET WET:- 86 91.254 KGS 150 BOXES (ONE HUNDRED AND FIFTY BOXES ONLY) PARTS & C OMPONENTS OF PASSENGER CAR INVOICE NO: 40004650 DTD. 27 .10.2023 INVOICE NO: 40004653 DTD. 28.10.2023 INVOICE NO: 40004654 DTD. 30.10.2023 INVO ICE NO: 40004655 DTD. 30.10.20 23 S/BILL NO.: 4941142 DT. 27-OCT-23 S/BILL NO.: 4977333 DT. 30-OCT-23 S/BILL NO.: 4 999825 DT. 30-OCT-23 S/BILL N O.: 4999824 DT. 30-OCT-23 HS CODE NO.: 87082200, 87089 900, 85122020, 85122010, 70091 010, 84159000, 87082900, 87081 090, 83012000, 87087000, 84219 900, 84148019, 40093100, 85115 000, 87085000, 90328990, 85365 090, 87082100, 85129000, 39269 010, 84213100, 73209090, 85364 100, 87084000 =============== ============================== ================= NET WET:- 8 691.254 KGS
2023-11-30 MAEU232015608 VOLKSWAGEN DE MEXICO S A DE C V 9357.31 kg 870899 114 BOXES (ONE HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004616 DTD. 1 1.10.2023 INVOICE NO: 4000462 3 DTD. 13.10.2023 INVOICE NO: 40004625 DTD. 13.10.2023 INV OICE NO: 40004627 DTD. 16.10.2 023 S/BILL NO.: 4566287 DT. 11-OCT-23 S/BILL NO.: 462688 7 DT. 13-OCT-23 S/BILL NO.: 4 627455 DT. 13-OCT-23 S/BILL N O.: 4676029 DT. 16-OCT-23 H S CODE NO.: 87089900, 83081029 , 85129000, 87082900, 83012000 , 85364100, 85365090, 85122010 , 85389000, 85122020, 70091010 , 87081090, 85443000, 40169340 , 84213100, 94019000, 87082100 , 85115000, 87088000, 87089200 , 84159000, 87087000, 84099111 , 87082200, 85123010, 84841090 , 40082990, 85182100 ======= ============================== ========================= NE T WET:- 5301.114 KGS 114 BOXES (ONE HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004616 DTD. 1 1.10.2023 INVOICE NO: 4000462 3 DTD. 13.10.2023 INVOICE NO: 40004625 DTD. 13.10.2023 INV OICE NO: 40004627 DTD. 16.10.2 023 S/BILL NO.: 4566287 DT. 11-OCT-23 S/BILL NO.: 462688 7 DT. 13-OCT-23 S/BILL NO.: 4 627455 DT. 13-OCT-23 S/BILL N O.: 4676029 DT. 16-OCT-23 H S CODE NO.: 87089900, 83081029 , 85129000, 87082900, 83012000 , 85364100, 85365090, 85122010 , 85389000, 85122020, 70091010 , 87081090, 85443000, 40169340 , 84213100, 94019000, 87082100 , 85115000, 87088000, 87089200 , 84159000, 87087000, 84099111 , 87082200, 85123010, 84841090 , 40082990, 85182100 ======= ============================== ========================= NE T WET:- 5301.114 KGS 114 BOXES (ONE HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004616 DTD. 1 1.10.2023 INVOICE NO: 4000462 3 DTD. 13.10.2023 INVOICE NO: 40004625 DTD. 13.10.2023 INV OICE NO: 40004627 DTD. 16.10.2 023 S/BILL NO.: 4566287 DT. 11-OCT-23 S/BILL NO.: 462688 7 DT. 13-OCT-23 S/BILL NO.: 4 627455 DT. 13-OCT-23 S/BILL N O.: 4676029 DT. 16-OCT-23 H S CODE NO.: 87089900, 83081029 , 85129000, 87082900, 83012000 , 85364100, 85365090, 85122010 , 85389000, 85122020, 70091010 , 87081090, 85443000, 40169340 , 84213100, 94019000, 87082100 , 85115000, 87088000, 87089200 , 84159000, 87087000, 84099111 , 87082200, 85123010, 84841090 , 40082990, 85182100 ======= ============================== ========================= NE T WET:- 5301.114 KGS 114 BOXES (ONE HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004616 DTD. 1 1.10.2023 INVOICE NO: 4000462 3 DTD. 13.10.2023 INVOICE NO: 40004625 DTD. 13.10.2023 INV OICE NO: 40004627 DTD. 16.10.2 023 S/BILL NO.: 4566287 DT. 11-OCT-23 S/BILL NO.: 462688 7 DT. 13-OCT-23 S/BILL NO.: 4 627455 DT. 13-OCT-23 S/BILL N O.: 4676029 DT. 16-OCT-23 H S CODE NO.: 87089900, 83081029 , 85129000, 87082900, 83012000 , 85364100, 85365090, 85122010 , 85389000, 85122020, 70091010 , 87081090, 85443000, 40169340 , 84213100, 94019000, 87082100 , 85115000, 87088000, 87089200 , 84159000, 87087000, 84099111 , 87082200, 85123010, 84841090 , 40082990, 85182100 ======= ============================== ========================= NE T WET:- 5301.114 KGS
2023-11-22 MAEU231939799 VOLKSWAGEN DE MEXICO S A DE C V 16207.58 kg 870822 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS 174 BOXES (ONE HUNDRED AND SEVENTY FOUR BOXES ONLY) PA RTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004598 DTD. 05.10.2023 INVOICE NO: 4 0004599 DTD. 06.10.2023 INVOI CE NO: 40004600 DTD. 06.10.202 3 INVOICE NO: 40004602 DTD. 0 9.10.2023 INVOICE NO: 4000460 3 DTD. 09.10.2023 INVOICE NO: 40004604 DTD. 09.10.2023 S /BILL NO.: 4422818 DT. 05-OCT- 23 S/BILL NO.: 4453855 DT. 06 -OCT-23 S/BILL NO.: 4453257 D T. 06-OCT-23 S/BILL NO.: 4503 800 DT. 09-OCT-23 S/BILL NO.: 4507147 DT. 09-OCT-23 S/BIL L NO.: 4520180 DT. 10-OCT-23 HS CODE NO.: 87082200, 870 89900, 87082200, 84213100, 851 22010, 85122020, 87081090, 870 82900, 87085000, 84159000, 400 93100, 73269099, 87089200, 700 91010, 84148011, 87087000 == ============================== ============================== NET WET:- 9522.364 KGS
2023-11-22 MAEU232015291 VOLKSWAGEN DE MEXICO S A DE C V 2931.62 kg 870899 32 BOXES (THIRTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO : 40004608 DTD. 10.10.2023 S/BILL NO.: 4537347 DT. 10-OCT -23 HS CODE NO. 87089900, 87081090, 87087000, 87082900, 70091010, 85122020, 85122010, 84213100, 87083900 ========= ============================== ======================= NET W ET:- 1618.322 KGS
2023-11-22 MAEU232015229 VOLKSWAGEN DE MEXICO S A DE C V 1528.63 kg 870899 8 BOXES (EIGHT BOXES ONLY) PARTS & COMPONENTS OF PASSEN GER CAR INVOICE NO: 40004 605 DTD. 10.10.2023 S/BILL NO.: 4532234 DT. 10-OCT-23 HS CODE NO. 87089900 ====== ============================== ========================== NE T WET:- 870.480 KGS
2023-11-12 MAEU231380131 VOLKSWAGEN DE MEXICO S A DE C V 14203.58 kg 851220 217 BOXES (TWO HUNDRED AND S EVENTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004575 DTD. 2 0.09.2023 INVOICE NO: 4000457 7 DTD. 21.09.2023 INVOICE NO: 40004580 DTD. 22.09.2023 INV OICE NO: 40004582 DTD. 23.09.2 023 INVOICE NO: 40004586 DTD. 25.09.2023 S/BILL NO.: 406 7258 DT. 21-SEP-23 S/BILL NO. : 4086494 DT. 21-SEP-23 S/BIL L NO.: 4116094 DT. 22-SEP-23 S/BILL NO.: 4144030 DT. 23-SEP -23 S/BILL NO.: 4178900 DT. 2 5-SEP-23 HS CODE NO.: 851 22010, 87087000, 87082200, 870 82900, 87081090, 87089200, 870 89900, 87084000, 94019000, 851 22020, 87083900, 85129000, 391 99090, 70091090, 85365090, 700 91010, 39219099, 84099111, 841 59000 ====================== ============================== ========== NET WET:- 7623.684 KGS 217 BOXES (TWO HUNDRED AND S EVENTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004575 DTD. 2 0.09.2023 INVOICE NO: 4000457 7 DTD. 21.09.2023 INVOICE NO: 40004580 DTD. 22.09.2023 INV OICE NO: 40004582 DTD. 23.09.2 023 INVOICE NO: 40004586 DTD. 25.09.2023 S/BILL NO.: 406 7258 DT. 21-SEP-23 S/BILL NO. : 4086494 DT. 21-SEP-23 S/BIL L NO.: 4116094 DT. 22-SEP-23 S/BILL NO.: 4144030 DT. 23-SEP -23 S/BILL NO.: 4178900 DT. 2 5-SEP-23 HS CODE NO.: 851 22010, 87087000, 87082200, 870 82900, 87081090, 87089200, 870 89900, 87084000, 94019000, 851 22020, 87083900, 85129000, 391 99090, 70091090, 85365090, 700 91010, 39219099, 84099111, 841 59000 ====================== ============================== ========== NET WET:- 7623.684 KGS 217 BOXES (TWO HUNDRED AND S EVENTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004575 DTD. 2 0.09.2023 INVOICE NO: 4000457 7 DTD. 21.09.2023 INVOICE NO: 40004580 DTD. 22.09.2023 INV OICE NO: 40004582 DTD. 23.09.2 023 INVOICE NO: 40004586 DTD. 25.09.2023 S/BILL NO.: 406 7258 DT. 21-SEP-23 S/BILL NO. : 4086494 DT. 21-SEP-23 S/BIL L NO.: 4116094 DT. 22-SEP-23 S/BILL NO.: 4144030 DT. 23-SEP -23 S/BILL NO.: 4178900 DT. 2 5-SEP-23 HS CODE NO.: 851 22010, 87087000, 87082200, 870 82900, 87081090, 87089200, 870 89900, 87084000, 94019000, 851 22020, 87083900, 85129000, 391 99090, 70091090, 85365090, 700 91010, 39219099, 84099111, 841 59000 ====================== ============================== ========== NET WET:- 7623.684 KGS 217 BOXES (TWO HUNDRED AND S EVENTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004575 DTD. 2 0.09.2023 INVOICE NO: 4000457 7 DTD. 21.09.2023 INVOICE NO: 40004580 DTD. 22.09.2023 INV OICE NO: 40004582 DTD. 23.09.2 023 INVOICE NO: 40004586 DTD. 25.09.2023 S/BILL NO.: 406 7258 DT. 21-SEP-23 S/BILL NO. : 4086494 DT. 21-SEP-23 S/BIL L NO.: 4116094 DT. 22-SEP-23 S/BILL NO.: 4144030 DT. 23-SEP -23 S/BILL NO.: 4178900 DT. 2 5-SEP-23 HS CODE NO.: 851 22010, 87087000, 87082200, 870 82900, 87081090, 87089200, 870 89900, 87084000, 94019000, 851 22020, 87083900, 85129000, 391 99090, 70091090, 85365090, 700 91010, 39219099, 84099111, 841 59000 ====================== ============================== ========== NET WET:- 7623.684 KGS 217 BOXES (TWO HUNDRED AND S EVENTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004575 DTD. 2 0.09.2023 INVOICE NO: 4000457 7 DTD. 21.09.2023 INVOICE NO: 40004580 DTD. 22.09.2023 INV OICE NO: 40004582 DTD. 23.09.2 023 INVOICE NO: 40004586 DTD. 25.09.2023 S/BILL NO.: 406 7258 DT. 21-SEP-23 S/BILL NO. : 4086494 DT. 21-SEP-23 S/BIL L NO.: 4116094 DT. 22-SEP-23 S/BILL NO.: 4144030 DT. 23-SEP -23 S/BILL NO.: 4178900 DT. 2 5-SEP-23 HS CODE NO.: 851 22010, 87087000, 87082200, 870 82900, 87081090, 87089200, 870 89900, 87084000, 94019000, 851 22020, 87083900, 85129000, 391 99090, 70091090, 85365090, 700 91010, 39219099, 84099111, 841 59000 ====================== ============================== ========== NET WET:- 7623.684 KGS
2023-11-03 MAEU231136776 VOLKSWAGEN DE MEXICO S A DE C V 14066.14 kg 870899 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 HS CODE NO.: 87089900, 85122020 , 87081090, 85122010, 39219 099, 87085000, 85129000, 87 082900, 85443000, 84159000, 94019900, 94019000, 8409911 1, 83081029, 83017000, 8301 2000, 87082200, 87082100, 7 0091010, 87087000, 85366990, 84212300, 85364100, 848210 20, 76169990, 84841090, 400 82990, 85365090, 40094200, 40093200, 84213100, 87084000 =========================== ============================== ===== NET WET:- 7,662.726 KGS 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 HS CODE NO.: 87089900, 8512202 0, 87081090, 85122010, 3921 9099, 87085000, 85129000, 8 7082900, 85443000, 84159000, 94019900, 94019000, 840991 11, 83081029, 83017000, 830 12000, 87082200, 87082100, 70091010, 87087000, 85366990 , 84212300, 85364100, 84821 020, 76169990, 84841090, 40 082990, 85365090, 40094200, 40093200, 84213100, 8708400 0 ========================== ============================== ====== NET WET:- 7,662.726 KGS 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 HS CODE NO.: 87089900, 8512202 0, 87081090, 85122010, 3921 9099, 87085000, 85129000, 8 7082900, 85443000, 84159000, 94019900, 94019000, 840991 11, 83081029, 83017000, 830 12000, 87082200, 87082100, 70091010, 87087000, 85366990 , 84212300, 85364100, 84821 020, 76169990, 84841090, 40 082990, 85365090, 40094200, 40093200, 84213100, 8708400 0 ========================== ============================== ====== NET WET:- 7,662.726 KGS 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 HS CODE NO.: 87089900, 85122020 , 87081090, 85122010, 39219 099, 87085000, 85129000, 87 082900, 85443000, 84159000, 94019900, 94019000, 8409911 1, 83081029, 83017000, 8301 2000, 87082200, 87082100, 7 0091010, 87087000, 85366990, 84212300, 85364100, 848210 20, 76169990, 84841090, 400 82990, 85365090, 40094200, 40093200, 84213100, 87084000 =========================== ============================== ===== NET WET:- 7,662.726 KGS 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 H S CODE NO.: 87089900, 851220 20, 87081090, 85122010, 392 19099, 87085000, 85129000, 87082900, 85443000, 84159000 , 94019900, 94019000, 84099 111, 83081029, 83017000, 83 012000, 87082200, 87082100, 70091010, 87087000, 8536699 0, 84212300, 85364100, 8482 1020, 76169990, 84841090, 4 0082990, 85365090, 40094200, 40093200, 84213100, 870840 00 ========================= ============================== ======= NET WET:- 7,662.72 6 KGS 152 BOXES (ONE HUNDRED AND FIFTY TWO BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004557 DTD. 12.09.2023 INVOICE NO: 400045 60 DTD. 13.09.2023 INVOICE NO : 40004564 DTD. 14.09.2023 IN VOICE NO: 40004566 DTD. 15.09. 2023 INVOICE NO: 40004569 DTD . 16.09.2023 INVOICE NO: 4000 4571 DTD. 18.09.2023 S/BILL NO.: 3881896 DT. 12-SEP-23 S /BILL NO.: 3908819 DT. 13-SEP- 23 S/BILL NO.: 3938989 DT. 14 -SEP-23 S/BILL NO.: 3970111 DT. 15-SEP-23 S/BILL NO.: 400 7802 DT. 18-SEP-23 S/BILL NO. : 4019557 DT. 18-SEP-23 HS CODE NO.: 87089900, 85122020 , 87081090, 85122010, 39219 099, 87085000, 85129000, 87 082900, 85443000, 84159000, 94019900, 94019000, 8409911 1, 83081029, 83017000, 8301 2000, 87082200, 87082100, 7 0091010, 87087000, 85366990, 84212300, 85364100, 848210 20, 76169990, 84841090, 400 82990, 85365090, 40094200, 40093200, 84213100, 87084000 =========================== ============================== ===== NET WET:- 7,662.726 KGS
2023-10-26 MAEU231084047 VOLKSWAGEN DE MEXICO S A DE C V 8687.8 kg 870892 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 400045 48 DTD. 08.09.2023 INVOICE NO : 40004549 DTD. 09.09.2023 IN VOICE NO: 40004550 DTD. 11.09. 2023 S/BILL NO.: 3820642 DT. 09-SEP-23 S/BILL NO.: 382 1993 DT. 09-SEP-23 S/BILL NO. : 3854873 DT. 11-SEP-23 HS CODE NO.: 87089200, 87089900, 87081090, 85122010, 85122020, 87085000, 70091010, 87082900, 84821020, 87083900, 84148011, 83023090, 84159000, 85123010, 85364100, 84213100, 87082100, 85365090, 83012000, 70091090, 85443000, 85129000, 87087000 ============================= ============================== === NET WET:- 5,121.147 KGS 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 400045 48 DTD. 08.09.2023 INVOICE NO : 40004549 DTD. 09.09.2023 IN VOICE NO: 40004550 DTD. 11.09. 2023 S/BILL NO.: 3820642 DT. 09-SEP-23 S/BILL NO.: 382 1993 DT. 09-SEP-23 S/BILL NO. : 3854873 DT. 11-SEP-23 HS CODE NO.: 87089200, 87089900, 87081090, 85122010, 85122020, 87085000, 70091010, 87082900, 84821020, 87083900, 84148011, 83023090, 84159000, 85123010, 85364100, 84213100, 87082100, 85365090, 83012000, 70091090, 85443000, 85129000, 87087000 ============================= ============================== === NET WET:- 5,121.147 KGS 90 BOXES (NINETY BOXES ONLY) PARTS & COMPONENTS OF PASSE NGER CAR INVOICE NO: 400045 48 DTD. 08.09.2023 INVOICE NO : 40004549 DTD. 09.09.2023 IN VOICE NO: 40004550 DTD. 11.09. 2023 S/BILL NO.: 3820642 DT. 09-SEP-23 S/BILL NO.: 382 1993 DT. 09-SEP-23 S/BILL NO. : 3854873 DT. 11-SEP-23 HS CODE NO.: 87089200, 87089900, 87081090, 85122010, 85122020, 87085000, 70091010, 87082900, 84821020, 87083900, 84148011, 83023090, 84159000, 85123010, 85364100, 84213100, 87082100, 85365090, 83012000, 70091090, 85443000, 85129000, 87087000 ============================= ============================== === NET WET:- 5,121.147 KGS
2023-10-26 MAEU230870940 VOLKSWAGEN DE MEXICO S A DE C V 5466.33 kg 870899 112 BOXES (ONE HUNDRED AND TWELVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004526 DTD. 01. 09.2023 INVOICE NO: 40004532 DTD. 02.09.2023 INVOICE NO: 40004534 DTD. 04.09.2023 S/ BILL NO.: 3673213 DT. 02-SEP-2 3 S/BILL NO.: 3673208 DT. 02- SEP-23 S/BILL NO.: 3706285 DT . 04-SEP-23 HS CODE NO.: 87089900, 84213100, 85122010, 87081090, 84219900, 40093100, 87082900, 40169990, 87089200, 84159000, 84821020, 87083900 ============================= ============================== === NET WET:- 5,255.315 KGS 112 BOXES (ONE HUNDRED AND TWELVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004526 DTD. 01. 09.2023 INVOICE NO: 40004532 DTD. 02.09.2023 INVOICE NO: 40004534 DTD. 04.09.2023 S/ BILL NO.: 3673213 DT. 02-SEP-2 3 S/BILL NO.: 3673208 DT. 02- SEP-23 S/BILL NO.: 3706285 DT . 04-SEP-23 HS CODE NO.: 87089900, 84213100, 85122010, 87081090, 84219900, 40093100, 87082900, 40169990, 87089200, 84159000, 84821020, 87083900 ============================= ============================== === NET WET:- 5,255.315 KGS
2023-10-18 MAEU230921175 VOLKSWAGEN DE MEXICO S A DE C V 2663.54 kg 851220 34 BOXES (THIRTY FOUR BOXES ONLY) PARTS & COMPONENTS O F PASSENGER CAR INVOICE NO: 40004535 DTD. 05.09.2023 S /BILL NO.: 3718398 DT. 05-SEP- 23 HS CODE NO. 85122010, 87089900, 87081090, 84212300, 87082900, 85122020, 73170099, 84213100 ==================== ============================== ============ NET WET:- 1,774 .110 KGS
2023-10-18 MAEU230952401 VOLKSWAGEN DE MEXICO S A DE C V 11256.99 kg 870899 120 BOXES (ONE HUNDRED AND TWENTY BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004536 DTD. 0 5.09.2023 INVOICE NO: 4000453 8 DTD. 05.09.2023 INVOICE NO: 40004543 DTD. 06.09.2023 INV OICE NO: 40004546 DTD. 07.09.2 023 S/BILL NO.: 3718401 DT. 05-SEP-23 S/BILL NO.: 373325 6 DT. 05-SEP-23 S/BILL NO.: 3 760161 DT. 06-SEP-23 S/BILL NO.: 3780756 DT. 07-SEP-23 HS CODE NO.: 87089900, 7009 1010, 87082900, 85122010, 8301 2000, 84159000, 87081090, 7326 9099, 85123010, 73209090, 4008 2990, 83023090, 87085000, 8414 8011, 84213100, 85365090, 8512 2020, 85366990, 87087000, 8708 4000, 84254900, 85129000, 8708 3900, 82041220, 39199090, 8536 4100, 83081029, 90299000, 4016 9330, 40103290, 84219900, 8518 2100, 40169990, 87089500, 4009 3100, 40169340, 84841090, 8482 1020, 87082200 =========== ============================== ===================== NET WE T:- 7747.459 KGS 120 BOXES (ONE HUNDRED AND TWENTY BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004536 DTD. 0 5.09.2023 INVOICE NO: 4000453 8 DTD. 05.09.2023 INVOICE NO: 40004543 DTD. 06.09.2023 INV OICE NO: 40004546 DTD. 07.09.2 023 S/BILL NO.: 3718401 DT. 05-SEP-23 S/BILL NO.: 373325 6 DT. 05-SEP-23 S/BILL NO.: 3 760161 DT. 06-SEP-23 S/BILL NO.: 3780756 DT. 07-SEP-23 HS CODE NO.: 87089900, 7009 1010, 87082900, 85122010, 8301 2000, 84159000, 87081090, 7326 9099, 85123010, 73209090, 4008 2990, 83023090, 87085000, 8414 8011, 84213100, 85365090, 8512 2020, 85366990, 87087000, 8708 4000, 84254900, 85129000, 8708 3900, 82041220, 39199090, 8536 4100, 83081029, 90299000, 4016 9330, 40103290, 84219900, 8518 2100, 40169990, 87089500, 4009 3100, 40169340, 84841090, 8482 1020, 87082200 =========== ============================== ===================== NET WE T:- 7747.459 KGS 120 BOXES (ONE HUNDRED AND TWENTY BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004536 DTD. 0 5.09.2023 INVOICE NO: 4000453 8 DTD. 05.09.2023 INVOICE NO: 40004543 DTD. 06.09.2023 INV OICE NO: 40004546 DTD. 07.09.2 023 S/BILL NO.: 3718401 DT. 05-SEP-23 S/BILL NO.: 373325 6 DT. 05-SEP-23 S/BILL NO.: 3 760161 DT. 06-SEP-23 S/BILL NO.: 3780756 DT. 07-SEP-23 HS CODE NO.: 87089900, 7009 1010, 87082900, 85122010, 8301 2000, 84159000, 87081090, 7326 9099, 85123010, 73209090, 4008 2990, 83023090, 87085000, 8414 8011, 84213100, 85365090, 8512 2020, 85366990, 87087000, 8708 4000, 84254900, 85129000, 8708 3900, 82041220, 39199090, 8536 4100, 83081029, 90299000, 4016 9330, 40103290, 84219900, 8518 2100, 40169990, 87089500, 4009 3100, 40169340, 84841090, 8482 1020, 87082200 =========== ============================== ===================== NET WE T:- 7747.459 KGS 120 BOXES (ONE HUNDRED AND TWENTY BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004536 DTD. 0 5.09.2023 INVOICE NO: 4000453 8 DTD. 05.09.2023 INVOICE NO: 40004543 DTD. 06.09.2023 INV OICE NO: 40004546 DTD. 07.09.2 023 S/BILL NO.: 3718401 DT. 05-SEP-23 S/BILL NO.: 373325 6 DT. 05-SEP-23 S/BILL NO.: 3 760161 DT. 06-SEP-23 S/BILL NO.: 3780756 DT. 07-SEP-23 HS CODE NO.: 87089900, 7009 1010, 87082900, 85122010, 8301 2000, 84159000, 87081090, 7326 9099, 85123010, 73209090, 4008 2990, 83023090, 87085000, 8414 8011, 84213100, 85365090, 8512 2020, 85366990, 87087000, 8708 4000, 84254900, 85129000, 8708 3900, 82041220, 39199090, 8536 4100, 83081029, 90299000, 4016 9330, 40103290, 84219900, 8518 2100, 40169990, 87089500, 4009 3100, 40169340, 84841090, 8482 1020, 87082200 =========== ============================== ===================== NET WE T:- 7747.459 KGS
2023-10-18 MAEU230699572 VOLKSWAGEN DE MEXICO S A DE C V 4001.21 kg 870899 47 BOXES (FORTY SEVEN BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004524 DTD. 30.08.2023 S /BILL NO.: 3610707 DT. 31-AUG- 23 HS CODE NO. 87089900, 84212300, 87082200, 84213100, 40169990, 87082900, 70091010, 85122020, 85122010, 87081090, 87082100 ==================== ============================== ============ NET WET:- 2,7 34.800 KGS
2023-10-18 MAEU230921177 VOLKSWAGEN DE MEXICO S A DE C V 3569.38 kg 870899 112 BOXES (ONE HUNDRED AND TWELVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004526 DTD. 01. 09.2023 INVOICE NO: 40004532 DTD. 02.09.2023 INVOICE NO: 40004534 DTD. 04.09.2023 S/ BILL NO.: 3673213 DT. 02-SEP-2 3 S/BILL NO.: 3673208 DT. 02- SEP-23 S/BILL NO.: 3706285 DT . 04-SEP-23 HS CODE NO.: 87089900, 84213100, 85122010, 87081090, 84219900, 40093100, 87082900, 40169990, 87089200, 84159000, 84821020, 87083900 ============================= ============================== === NET WET:- 5,255.315 KGS
2023-10-18 MAEUA30921177 VOLKSWAGEN DE MEXICO S A DE C V 3569.38 kg 870899 112 BOXES (ONE HUNDRED AND TWELVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004526 DTD. 01. 09.2023 INVOICE NO: 40004532 DTD. 02.09.2023 INVOICE NO: 40004534 DTD. 04.09.2023 S/ BILL NO.: 3673213 DT. 02-SEP-2 3 S/BILL NO.: 3673208 DT. 02- SEP-23 S/BILL NO.: 3706285 DT . 04-SEP-23 HS CODE NO.: 87089900, 84213100, 85122010, 87081090, 84219900, 40093100, 87082900, 40169990, 87089200, 84159000, 84821020, 87083900 ============================= ============================== === NET WET:- 5,255.315 KGS
2023-10-12 MAEU230482231 VOLKSWAGEN DE MEXICO S A DE C V 2206.76 kg 851220 26 BOXES (TWENTY SIX BOXES ON LY) PARTS & COMPONENTS OF P ASSENGER CAR INV NO. 400045 11 DTD. 25.08.2023 S/BILL N O.: 3473091 DT. 25-AUG-23 H S CODE NO.: 85122010, 87089900 , 87082100, 84159000, 40093100 , 87081090, 87082900, 87087000 ============================ ============================== ============================== === NET WET:- 1,087.459 KGS
2023-10-05 MAEU230268961 VOLKSWAGEN DE MEXICO S A DE C V 2595.95 kg 870899 35 BOXES (THIRTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO : 40004493 DTD. 17.08.2023 S/BILL NO.: 3260438 DT. 17-AU G-23 HS CODE NO.:87089900 , 87082900, 87081090, 87082200 , 83012000, 85122010, 70091010 , 87085000, 87083900, 40103290 , 87087000, 85123010, 83081029 , 40094200, 85365090, 84213100 , 73201011, 73181500, 40093200 , 84148019, 40169340 ====== ============================== ========================== NE T WET:- 1373.664 KGS
2023-10-05 MAEU230549178 VOLKSWAGEN DE MEXICO S A DE C V 7020.82 kg 870829 75 BOXES (SEVENTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004504 DTD. 22.08.2023 INVO ICE NO: 40004507 DTD. 23.08.20 23 INVOICE NO: 40004509 DTD. 24.08.2023 S/BILL NO.: 3384 301 DT. 22-AUG-23 S/BILL NO.: 3411282 DT. 23-AUG-23 S/BILL NO.: 3442148 DT. 24-AUG-23 HS CODE NO.: 87082900, 8708 9900, 85122010, 87089200, 8 7081090, 87085000, 85122020, 85443000, 94019000 ======= ============================== ========================= NET WET:- 2921.315 KGS 75 BOXES (SEVENTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004504 DTD. 22.08.2023 INVO ICE NO: 40004507 DTD. 23.08.20 23 INVOICE NO: 40004509 DTD. 24.08.2023 S/BILL NO.: 3384 301 DT. 22-AUG-23 S/BILL NO.: 3411282 DT. 23-AUG-23 S/BILL NO.: 3442148 DT. 24-AUG-23 HS CODE NO.: 87082900, 87089 900, 85122010, 87089200, 87 081090, 87085000, 85122020, 85443000, 94019000 ======== ============================== ======================== NET WET:- 2921.315 KGS 75 BOXES (SEVENTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004504 DTD. 22.08.2023 INVO ICE NO: 40004507 DTD. 23.08.20 23 INVOICE NO: 40004509 DTD. 24.08.2023 S/BILL NO.: 3384 301 DT. 22-AUG-23 S/BILL NO.: 3411282 DT. 23-AUG-23 S/BILL NO.: 3442148 DT. 24-AUG-23 HS CODE NO.: 87082900, 87089 900, 85122010, 87089200, 87 081090, 87085000, 85122020, 85443000, 94019000 ======== ============================== ======================== NET WET:- 2921.315 KGS
2023-10-05 MAEU230294236 VOLKSWAGEN DE MEXICO S A DE C V 4609.48 kg 870810 52 BOXES (FIFTY TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSENGER CAR INVOICE NO: 40 004497 DTD. 18.08.2023 INVOI CE NO: 40004500 DTD. 21.08.202 3 S/BILL NO.: 3295500 DT. 18-AUG-23 S/BILL NO.: 335051 5 DT. 21-AUG-23 HS CODE NO .: 87081090, 87089900, 8708220 0, 84159000, 85122020, 8512201 0, 84213100, 70091010, 4008299 0, 83012000, 87087000, 8536509 0, 94019000, 83081029, 8708290 0, 87083000 ================ ============================== ================ NET WET:- 1 951.938 KGS 52 BOXES (FIFTY TWO BOXES ONLY ) PARTS & COMPONENTS OF PA SSENGER CAR INVOICE NO: 40 004497 DTD. 18.08.2023 INVOI CE NO: 40004500 DTD. 21.08.202 3 S/BILL NO.: 3295500 DT. 18-AUG-23 S/BILL NO.: 335051 5 DT. 21-AUG-23 HS CODE NO .: 87081090, 87089900, 8708220 0, 84159000, 85122020, 8512201 0, 84213100, 70091010, 4008299 0, 83012000, 87087000, 8536509 0, 94019000, 83081029, 8708290 0, 87083000 ================ ============================== ================ NET WET:- 1 951.938 KGS
2023-09-28 MAEU230269010 VOLKSWAGEN DE MEXICO S A DE C V 7518.42 kg 870810 80 BOXES (EIGHTY BOXES ONLY) PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 40004 485 DTD. 14.08.2023 INVOICE NO: 40004486 DTD. 14.08.2023 S/BILL NO.: 3202480 DT. 1 4-AUG-23 S/BILL NO.: 320343 4 DT. 14-AUG-23 HS CODE NO.: 87081090, 90328990, 8 7089900, 87081090, 84213100, 70091010, 87085000, 870821 00, 84099111, 87082900, 853 65090, 85122020, 94019000, 85299090, 83012000, 85122010 , 85129000, 85443000, 39219 099, 87082200, 85364100, 8 7083900, 87089200, 73170099 ============================= ============================== === NET WET:- 5293.175 KG S 80 BOXES (EIGHTY BOXES ONLY) PARTS & COMPONENTS OF PASS ENGER CAR INVOICE NO: 40004 485 DTD. 14.08.2023 INVOICE NO: 40004486 DTD. 14.08.2023 S/BILL NO.: 3202480 DT. 1 4-AUG-23 S/BILL NO.: 320343 4 DT. 14-AUG-23 HS CODE NO.: 87081090, 90328990, 8 7089900, 87081090, 84213100, 70091010, 87085000, 870821 00, 84099111, 87082900, 853 65090, 85122020, 94019000, 85299090, 83012000, 85122010 , 85129000, 85443000, 39219 099, 87082200, 85364100, 8 7083900, 87089200, 73170099 ============================= ============================== === NET WET:- 5293.175 KG S
2023-09-21 MAEU230053830 VOLKSWAGEN DE MEXICO S A DE C V 15841.07 kg 870822 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS 195 BOXES (ONE HUNDRED AND N INETY FIVE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004452 DTD. 03.08.2023 INVOICE NO: 40004456 DTD. 07.08.2023 I NVOICE NO: 40004457 DTD. 07.08 .2023 INVOICE NO: 40004458 DTD. 08.08.2023 INVOICE NO: 40004460 DTD. 09.08.2023 I NVOICE NO: 40004467 DTD. 09.08 .2023 S/BILL NO.: 2957368 DT. 04-AUG-23 S/BILL NO.: 3025380 DT. 07-AUG-23 S/BIL L NO.: 3031960 DT. 07-AUG-23 S/BILL NO.: 3080237 DT. 09-A UG-23 S/BILL NO.: 3088579 D T. 09-AUG-23 S/BILL NO.: 31 07385 DT. 10-AUG-23 HS CO DE NO.: 87082200, 87089900, 87083900, 87088000, 8708109 0, 73181500, 87082900, 8512 3010, 84159000, 85443000, 8 7082100, 94019000, 85122010, 70091010, 84148019, 401699 90, 87087000, 85122020, 852 99090, 40094200, 39199090, 85365090, 70091090, 85369090 , 40093200, 87089200, 83023 090, 85129000, 82041220, 85 364100, 87085000, 84213100, 73269099 ================== ============================== ============== NET WET:- 82 64.698 KGS
2023-09-13 MAEU229581141 VOLKSWAGEN DE MEXICO S A DE C V 4138.19 kg 870899 39 BOXES (THIRTY NINE BOXES ONLY) PARTS & COMPONENTS O F PASSENGER CAR INVOICE NO: 40004445 DTD. 28.07.2023 S /BILL NO.: 2805219 DT. 28-JUL- 23 HS CODE NO.: 87089900, 8 7082200, 85122010, 87081090, 8 4213100, 87084000, 40169990 = ============================== ============================== = NET WET:- 3,018.734 KGS
2023-09-13 MAEU229575405 VOLKSWAGEN DE MEXICO S A DE C V 9345.97 kg 870899 85 BOXES (EIGHTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004441 DTD. 27.07.2023 INVO ICE NO: 40004449 DTD. 01.08.20 23 INVOICE NO: 40004450 DTD. 02.08.2023 S/BILL NO.: 2787 236 DT. 28-JUL-23 S/BILL NO.: 2891261 DT. 01-AUG-23 S/BILL NO.: 2913195 DT. 02-AUG-23 HS CODE NO.: 87089900, 870899 00, 87081090, 87089200, 870840 00, 87082900, 70091010, 848410 90, 84148011, 87082100, 401693 40, 40103290, 87085000, 851220 20, 85365090, 84212300, 870822 00, 76169990 =============== ============================== ================= NET WET:- 5,966.003 KGS 85 BOXES (EIGHTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004441 DTD. 27.07.2023 INVO ICE NO: 40004449 DTD. 01.08.20 23 INVOICE NO: 40004450 DTD. 02.08.2023 S/BILL NO.: 2787 236 DT. 28-JUL-23 S/BILL NO.: 2891261 DT. 01-AUG-23 S/BILL NO.: 2913195 DT. 02-AUG-23 HS CODE NO.: 87089900, 870899 00, 87081090, 87089200, 870840 00, 87082900, 70091010, 848410 90, 84148011, 87082100, 401693 40, 40103290, 87085000, 851220 20, 85365090, 84212300, 870822 00, 76169990 =============== ============================== ================= NET WET:- 5,966.003 KGS 85 BOXES (EIGHTY FIVE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004441 DTD. 27.07.2023 INVO ICE NO: 40004449 DTD. 01.08.20 23 INVOICE NO: 40004450 DTD. 02.08.2023 S/BILL NO.: 2787 236 DT. 28-JUL-23 S/BILL NO.: 2891261 DT. 01-AUG-23 S/BILL NO.: 2913195 DT. 02-AUG-23 HS CODE NO.: 87089900, 870899 00, 87081090, 87089200, 870840 00, 87082900, 70091010, 848410 90, 84148011, 87082100, 401693 40, 40103290, 87085000, 851220 20, 85365090, 84212300, 870822 00, 76169990 =============== ============================== ================= NET WET:- 5,966.003 KGS
2023-09-06 MAEU229495144 VOLKSWAGEN DE MEXICO S A DE C V 17215.93 kg 870899 181 BOXES (ONE HUNDRED AND E IGHTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004429 DTD . 22.07.2023 INVOICE NO: 40 004431 DTD. 24.07.2023 INVO ICE NO: 40004432 DTD. 25.07.20 23 INVOICE NO: 40004436 DTD . 26.07.2023 INVOICE NO: 40 004438 DTD. 26.07.2023 S/ BILL NO.: 2655142 DT. 22-JUL-2 3 S/BILL NO.: 2685701 DT. 2 4-JUL-23 S/BILL NO.: 272460 9 DT. 26-JUL-23 S/BILL NO.: 2744274 DT. 26-JUL-23 S/BI LL NO.: 2775076 DT. 27-JUL-23 HS CODE NO.: 87089900, 8512 2020, 87089900, 87082900, 8421 2300, 87089200, 85122010, 9032 8990, 40082990, 70091010, 8544 3000, 87081090, 85365090, 8421 3100, 87082100, 87082200, 8708 7000, 94019000, 87083900, 4016 9990, 76169990, 84159000, 8421 9900, 87085000, 85123010, 4009 4200, 85299090 ============= ============================== =================== NET WET: - 11,444.654 KGS 181 BOXES (ONE HUNDRED AND E IGHTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004429 DTD . 22.07.2023 INVOICE NO: 40 004431 DTD. 24.07.2023 INVO ICE NO: 40004432 DTD. 25.07.20 23 INVOICE NO: 40004436 DTD . 26.07.2023 INVOICE NO: 40 004438 DTD. 26.07.2023 S/ BILL NO.: 2655142 DT. 22-JUL-2 3 S/BILL NO.: 2685701 DT. 2 4-JUL-23 S/BILL NO.: 272460 9 DT. 26-JUL-23 S/BILL NO.: 2744274 DT. 26-JUL-23 S/BI LL NO.: 2775076 DT. 27-JUL-23 HS CODE NO.: 87089900, 8512 2020, 87089900, 87082900, 8421 2300, 87089200, 85122010, 9032 8990, 40082990, 70091010, 8544 3000, 87081090, 85365090, 8421 3100, 87082100, 87082200, 8708 7000, 94019000, 87083900, 4016 9990, 76169990, 84159000, 8421 9900, 87085000, 85123010, 4009 4200, 85299090 ============= ============================== =================== NET WET: - 11,444.654 KGS 181 BOXES (ONE HUNDRED AND E IGHTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004429 DTD . 22.07.2023 INVOICE NO: 40 004431 DTD. 24.07.2023 INVO ICE NO: 40004432 DTD. 25.07.20 23 INVOICE NO: 40004436 DTD . 26.07.2023 INVOICE NO: 40 004438 DTD. 26.07.2023 S/ BILL NO.: 2655142 DT. 22-JUL-2 3 S/BILL NO.: 2685701 DT. 2 4-JUL-23 S/BILL NO.: 272460 9 DT. 26-JUL-23 S/BILL NO.: 2744274 DT. 26-JUL-23 S/BI LL NO.: 2775076 DT. 27-JUL-23 HS CODE NO.: 87089900, 8512 2020, 87089900, 87082900, 8421 2300, 87089200, 85122010, 9032 8990, 40082990, 70091010, 8544 3000, 87081090, 85365090, 8421 3100, 87082100, 87082200, 8708 7000, 94019000, 87083900, 4016 9990, 76169990, 84159000, 8421 9900, 87085000, 85123010, 4009 4200, 85299090 ============= ============================== =================== NET WET: - 11,444.654 KGS 181 BOXES (ONE HUNDRED AND E IGHTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004429 DTD . 22.07.2023 INVOICE NO: 40 004431 DTD. 24.07.2023 INVO ICE NO: 40004432 DTD. 25.07.20 23 INVOICE NO: 40004436 DTD . 26.07.2023 INVOICE NO: 40 004438 DTD. 26.07.2023 S/ BILL NO.: 2655142 DT. 22-JUL-2 3 S/BILL NO.: 2685701 DT. 2 4-JUL-23 S/BILL NO.: 272460 9 DT. 26-JUL-23 S/BILL NO.: 2744274 DT. 26-JUL-23 S/BI LL NO.: 2775076 DT. 27-JUL-23 HS CODE NO.: 87089900, 8512 2020, 87089900, 87082900, 8421 2300, 87089200, 85122010, 9032 8990, 40082990, 70091010, 8544 3000, 87081090, 85365090, 8421 3100, 87082100, 87082200, 8708 7000, 94019000, 87083900, 4016 9990, 76169990, 84159000, 8421 9900, 87085000, 85123010, 4009 4200, 85299090 ============= ============================== =================== NET WET: - 11,444.654 KGS 181 BOXES (ONE HUNDRED AND E IGHTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004429 DTD . 22.07.2023 INVOICE NO: 40 004431 DTD. 24.07.2023 INVO ICE NO: 40004432 DTD. 25.07.20 23 INVOICE NO: 40004436 DTD . 26.07.2023 INVOICE NO: 40 004438 DTD. 26.07.2023 S/ BILL NO.: 2655142 DT. 22-JUL-2 3 S/BILL NO.: 2685701 DT. 2 4-JUL-23 S/BILL NO.: 272460 9 DT. 26-JUL-23 S/BILL NO.: 2744274 DT. 26-JUL-23 S/BI LL NO.: 2775076 DT. 27-JUL-23 HS CODE NO.: 87089900, 8512 2020, 87089900, 87082900, 8421 2300, 87089200, 85122010, 9032 8990, 40082990, 70091010, 8544 3000, 87081090, 85365090, 8421 3100, 87082100, 87082200, 8708 7000, 94019000, 87083900, 4016 9990, 76169990, 84159000, 8421 9900, 87085000, 85123010, 4009 4200, 85299090 ============= ============================== =================== NET WET: - 11,444.654 KGS
2023-08-31 MAEU229267037 VOLKSWAGEN DE MEXICO S A DE C V 17169.21 kg 870899 168 BOXES (ONE HUNDRED AND SIXTY EIGHT BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004406 D TD. 14.07.2023 INVOICE NO: 40004407 DTD. 14.07.2023 IN VOICE NO: 40004408 DTD. 15.07. 2023 INVOICE NO: 40004417 D TD. 18.07.2023 INVOICE NO: 40004422 DTD. 19.07.2023 S/BILL NO.: 2470385 DT. 15-JUL -23 S/BILL NO.: 2479038 DT. 15-JUL-23 S/BILL NO.: 2489 183 DT. 15-JUL-23 S/BILL NO .: 2547864 DT. 18-JUL-23 S/ BILL NO.: 2583631 DT. 20-JUL-2 3 HS CODE NO.: 87089900, 8 7087000, 40103290, 87088000, 8 4213100, 85122010, 87082900, 8 4159000, 87081090, 87082100, 8 3012000, 85122020, 85182100, 9 0328990, 85365090, 70091010, 9 0299000, 85366990, 87082200, 9 4019000, 84212300, 85364100, 8 7083000, 40169990, 84821020, 8 7083900, 84148011, 84099111, 4 0169330, 87085000, 84148019, 7 6169990, 84099990, 73181500, 8 5389000, 73269099, 87089200 = ============================== ============================== = NET WET:- 9,772.778 KGS 168 BOXES (ONE HUNDRED AND SIXTY EIGHT BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004406 D TD. 14.07.2023 INVOICE NO: 40004407 DTD. 14.07.2023 IN VOICE NO: 40004408 DTD. 15.07. 2023 INVOICE NO: 40004417 D TD. 18.07.2023 INVOICE NO: 40004422 DTD. 19.07.2023 S/BILL NO.: 2470385 DT. 15-JUL -23 S/BILL NO.: 2479038 DT. 15-JUL-23 S/BILL NO.: 2489 183 DT. 15-JUL-23 S/BILL NO .: 2547864 DT. 18-JUL-23 S/ BILL NO.: 2583631 DT. 20-JUL-2 3 HS CODE NO.: 87089900, 8 7087000, 40103290, 87088000, 8 4213100, 85122010, 87082900, 8 4159000, 87081090, 87082100, 8 3012000, 85122020, 85182100, 9 0328990, 85365090, 70091010, 9 0299000, 85366990, 87082200, 9 4019000, 84212300, 85364100, 8 7083000, 40169990, 84821020, 8 7083900, 84148011, 84099111, 4 0169330, 87085000, 84148019, 7 6169990, 84099990, 73181500, 8 5389000, 73269099, 87089200 = ============================== ============================== = NET WET:- 9,772.778 KGS 168 BOXES (ONE HUNDRED AND SIXTY EIGHT BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004406 D TD. 14.07.2023 INVOICE NO: 40004407 DTD. 14.07.2023 IN VOICE NO: 40004408 DTD. 15.07. 2023 INVOICE NO: 40004417 D TD. 18.07.2023 INVOICE NO: 40004422 DTD. 19.07.2023 S/BILL NO.: 2470385 DT. 15-JUL -23 S/BILL NO.: 2479038 DT. 15-JUL-23 S/BILL NO.: 2489 183 DT. 15-JUL-23 S/BILL NO .: 2547864 DT. 18-JUL-23 S/ BILL NO.: 2583631 DT. 20-JUL-2 3 HS CODE NO.: 87089900, 8 7087000, 40103290, 87088000, 8 4213100, 85122010, 87082900, 8 4159000, 87081090, 87082100, 8 3012000, 85122020, 85182100, 9 0328990, 85365090, 70091010, 9 0299000, 85366990, 87082200, 9 4019000, 84212300, 85364100, 8 7083000, 40169990, 84821020, 8 7083900, 84148011, 84099111, 4 0169330, 87085000, 84148019, 7 6169990, 84099990, 73181500, 8 5389000, 73269099, 87089200 = ============================== ============================== = NET WET:- 9,772.778 KGS 168 BOXES (ONE HUNDRED AND SIXTY EIGHT BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004406 D TD. 14.07.2023 INVOICE NO: 40004407 DTD. 14.07.2023 IN VOICE NO: 40004408 DTD. 15.07. 2023 INVOICE NO: 40004417 D TD. 18.07.2023 INVOICE NO: 40004422 DTD. 19.07.2023 S/BILL NO.: 2470385 DT. 15-JUL -23 S/BILL NO.: 2479038 DT. 15-JUL-23 S/BILL NO.: 2489 183 DT. 15-JUL-23 S/BILL NO .: 2547864 DT. 18-JUL-23 S/ BILL NO.: 2583631 DT. 20-JUL-2 3 HS CODE NO.: 87089900, 8 7087000, 40103290, 87088000, 8 4213100, 85122010, 87082900, 8 4159000, 87081090, 87082100, 8 3012000, 85122020, 85182100, 9 0328990, 85365090, 70091010, 9 0299000, 85366990, 87082200, 9 4019000, 84212300, 85364100, 8 7083000, 40169990, 84821020, 8 7083900, 84148011, 84099111, 4 0169330, 87085000, 84148019, 7 6169990, 84099990, 73181500, 8 5389000, 73269099, 87089200 = ============================== ============================== = NET WET:- 9,772.778 KGS 168 BOXES (ONE HUNDRED AND SIXTY EIGHT BOXES ONLY) PAR TS & COMPONENTS OF PASSENGER C AR INVOICE NO: 40004406 D TD. 14.07.2023 INVOICE NO: 40004407 DTD. 14.07.2023 IN VOICE NO: 40004408 DTD. 15.07. 2023 INVOICE NO: 40004417 D TD. 18.07.2023 INVOICE NO: 40004422 DTD. 19.07.2023 S/BILL NO.: 2470385 DT. 15-JUL -23 S/BILL NO.: 2479038 DT. 15-JUL-23 S/BILL NO.: 2489 183 DT. 15-JUL-23 S/BILL NO .: 2547864 DT. 18-JUL-23 S/ BILL NO.: 2583631 DT. 20-JUL-2 3 HS CODE NO.: 87089900, 8 7087000, 40103290, 87088000, 8 4213100, 85122010, 87082900, 8 4159000, 87081090, 87082100, 8 3012000, 85122020, 85182100, 9 0328990, 85365090, 70091010, 9 0299000, 85366990, 87082200, 9 4019000, 84212300, 85364100, 8 7083000, 40169990, 84821020, 8 7083900, 84148011, 84099111, 4 0169330, 87085000, 84148019, 7 6169990, 84099990, 73181500, 8 5389000, 73269099, 87089200 = ============================== ============================== = NET WET:- 9,772.778 KGS
2023-08-31 MAEU229492250 VOLKSWAGEN DE MEXICO S A DE C V 3318.99 kg 870829 38 BOXES (THIRTY EIGHT BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004423 DTD. 20.07.2023 S/ BILL NO.: 2612239 DT. 21-JUL-2 3 HS CODE NO.: 87082900, 87 081090, 87089900, 40093100, 85 122010, 85122020, 84159000, 84 213100, 87083900, 87085000, 90 328990, 85365090 NET WET:- 1,994.859 KGS
2023-08-23 MAEU229097413 VOLKSWAGEN DE MEXICO S A DE C V 16274.26 kg 870829 161 BOXES ONE HUNDRED AND S IXTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004395 DTD. 10.07.2023 INVOICE NO: 400 04396 DTD. 10.07.2023 INVOI CE NO: 40004400 DTD. 11.07.202 3 INVOICE NO: 40004402 DTD. 12.07.2023 INVOICE NO: 400 04405 DTD. 13.07.2023 S/B ILL NO.: 2365424 DT. 11-JUL-23 S/BILL NO.: 2365347 DT. 11 -JUL-23 S/BILL NO.: 2401820 DT. 12-JUL-23 S/BILL NO.: 2430920 DT. 13-JUL-23 S/BIL L NO.: 2434107 DT. 13-JUL-23 HS CODE NO.: 87082900, 8708 9900, 87082100, 87085000, 7009 1010, 87081090, 85122010, 8536 6990, 94019000, 85443000, 8536 5090, 87084000, 87083900, 8708 7000, 85115000, 84148019, 8708 2200, 85182100, 84213100, 8512 2020, 87089200, 40093200, 8415 9000, 85299090, 73269099, 8308 1029, 40169990, 84099111, 8708 8000, 76169990 ============== ============================== ================== NET WET:- 9,364.777 KGS 161 BOXES ONE HUNDRED AND S IXTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004395 DTD. 10.07.2023 INVOICE NO: 400 04396 DTD. 10.07.2023 INVOI CE NO: 40004400 DTD. 11.07.202 3 INVOICE NO: 40004402 DTD. 12.07.2023 INVOICE NO: 400 04405 DTD. 13.07.2023 S/B ILL NO.: 2365424 DT. 11-JUL-23 S/BILL NO.: 2365347 DT. 11 -JUL-23 S/BILL NO.: 2401820 DT. 12-JUL-23 S/BILL NO.: 2430920 DT. 13-JUL-23 S/BIL L NO.: 2434107 DT. 13-JUL-23 HS CODE NO.: 87082900, 8708 9900, 87082100, 87085000, 7009 1010, 87081090, 85122010, 8536 6990, 94019000, 85443000, 8536 5090, 87084000, 87083900, 8708 7000, 85115000, 84148019, 8708 2200, 85182100, 84213100, 8512 2020, 87089200, 40093200, 8415 9000, 85299090, 73269099, 8308 1029, 40169990, 84099111, 8708 8000, 76169990 ============== ============================== ================== NET WET:- 9,364.777 KGS 161 BOXES ONE HUNDRED AND S IXTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004395 DTD. 10.07.2023 INVOICE NO: 400 04396 DTD. 10.07.2023 INVOI CE NO: 40004400 DTD. 11.07.202 3 INVOICE NO: 40004402 DTD. 12.07.2023 INVOICE NO: 400 04405 DTD. 13.07.2023 S/B ILL NO.: 2365424 DT. 11-JUL-23 S/BILL NO.: 2365347 DT. 11 -JUL-23 S/BILL NO.: 2401820 DT. 12-JUL-23 S/BILL NO.: 2430920 DT. 13-JUL-23 S/BIL L NO.: 2434107 DT. 13-JUL-23 HS CODE NO.: 87082900, 8708 9900, 87082100, 87085000, 7009 1010, 87081090, 85122010, 8536 6990, 94019000, 85443000, 8536 5090, 87084000, 87083900, 8708 7000, 85115000, 84148019, 8708 2200, 85182100, 84213100, 8512 2020, 87089200, 40093200, 8415 9000, 85299090, 73269099, 8308 1029, 40169990, 84099111, 8708 8000, 76169990 ============== ============================== ================== NET WET:- 9,364.777 KGS 161 BOXES ONE HUNDRED AND S IXTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004395 DTD. 10.07.2023 INVOICE NO: 400 04396 DTD. 10.07.2023 INVOI CE NO: 40004400 DTD. 11.07.202 3 INVOICE NO: 40004402 DTD. 12.07.2023 INVOICE NO: 400 04405 DTD. 13.07.2023 S/B ILL NO.: 2365424 DT. 11-JUL-23 S/BILL NO.: 2365347 DT. 11 -JUL-23 S/BILL NO.: 2401820 DT. 12-JUL-23 S/BILL NO.: 2430920 DT. 13-JUL-23 S/BIL L NO.: 2434107 DT. 13-JUL-23 HS CODE NO.: 87082900, 8708 9900, 87082100, 87085000, 7009 1010, 87081090, 85122010, 8536 6990, 94019000, 85443000, 8536 5090, 87084000, 87083900, 8708 7000, 85115000, 84148019, 8708 2200, 85182100, 84213100, 8512 2020, 87089200, 40093200, 8415 9000, 85299090, 73269099, 8308 1029, 40169990, 84099111, 8708 8000, 76169990 ============== ============================== ================== NET WET:- 9,364.777 KGS 161 BOXES ONE HUNDRED AND S IXTY ONE BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004395 DTD. 10.07.2023 INVOICE NO: 400 04396 DTD. 10.07.2023 INVOI CE NO: 40004400 DTD. 11.07.202 3 INVOICE NO: 40004402 DTD. 12.07.2023 INVOICE NO: 400 04405 DTD. 13.07.2023 S/B ILL NO.: 2365424 DT. 11-JUL-23 S/BILL NO.: 2365347 DT. 11 -JUL-23 S/BILL NO.: 2401820 DT. 12-JUL-23 S/BILL NO.: 2430920 DT. 13-JUL-23 S/BIL L NO.: 2434107 DT. 13-JUL-23 HS CODE NO.: 87082900, 8708 9900, 87082100, 87085000, 7009 1010, 87081090, 85122010, 8536 6990, 94019000, 85443000, 8536 5090, 87084000, 87083900, 8708 7000, 85115000, 84148019, 8708 2200, 85182100, 84213100, 8512 2020, 87089200, 40093200, 8415 9000, 85299090, 73269099, 8308 1029, 40169990, 84099111, 8708 8000, 76169990 ============== ============================== ================== NET WET:- 9,364.777 KGS
2023-08-14 MAEU228877898 VOLKSWAGEN DE MEXICO S A DE C V 1903.76 kg 870899 24 BOXES (TWENTY FOUR BOXES ON LY) PARTS & COMPONENTS OF PASSENGER CAR INV NO. 4000 4365 DTD. 03.07.2023 S/BILL NO.: 2198081 DT 03-JUL-2023 HS CODE NO.: 87089900, 87081 090 ======================== ============================== ======== NET WET:-595.568 KG S
2023-08-14 MAEU228877888 VOLKSWAGEN DE MEXICO S A DE C V 2574.18 kg 870899 29 BOXES (TWENTY NINE BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INV NO. 40004 362 DTD. 30.06.2023 S/BILL NO.: 2189756 DT. 03-JUL-23 HS CODE NO.: 87089900, 401699 90, 87081090, 87082900, 851220 20, 85122010 =============== ============================== ================= NET WET:-1 ,474.059 KGS
2023-08-08 MAEU228623442 VOLKSWAGEN DE MEXICO S A DE C V 19879.93 kg 870899 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS 214 BOXES (TWO HUNDRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004349 DT D. 23.06.2023 INVOICE NO: 4 0004350 DTD. 23.06.2023 INV OICE NO: 40004353 DTD. 24.06.2 023 INVOICE NO: 40004355 DT D. 26.06.2023 INVOICE NO: 4 0004356 DTD. 26.06.2023 INV OICE NO: 40004358 DTD. 28.06.2 023 INVOICE NO: 40004359 DT D. 29.06.2023 S/BILL NO.: 1 969802 DT. 23-JUN-23 S/BILL NO.: 1969822 DT. 23-JUN-23 S/BILL NO.: 1994592 DT. 24-JU N-23 S/BILL NO.: 2027884 DT . 26-JUN-23 S/BILL NO.: 205 6225 DT. 27-JUN-23 S/BILL N O.: 2085332 DT. 28-JUN-23 S /BILL NO.: 2108600 DT. 29-JUN- 23 HS CODE NO.: 87089900, 87082900, 87081090, 85122010,8 7089200, 87083900, 85365090, 8 5122020, 70091010, 84213100, 8 7082100, 87087000, 73181500, 4 0082990, 40169990, 85443000, 8 4159000, 87082200, 83012000, 8 5123010, 40103290, 94019000 ============================== ============================== == NET WET:-11334.587 KGS
2023-08-04 MAEU228478272 VOLKSWAGEN DE MEXICO S A DE C V 3359.82 kg 842131 42 BOXES (FORTY TWO BOXES O NLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 4 0004332 DTD. 19.06.2023 S/B ILL NO.: 1856424 DT. 19-JUN-23 HS CODE NO.: 84213100, 870 81090, 87089900, 85122010, 400 93100, 70091010, 87082900, 8 7084000, 85129000 =========== ============================== ===================== NET WET :- 2002.780 KGS
2023-08-04 MAEU228543754 VOLKSWAGEN DE MEXICO S A DE C V 5300.77 kg 870810 114 BOXES (ONE HUNDRED AND FOU RTEEN BOXES ONLY) PARTS & COMP ONENTS OF PASSENGER CAR INVOIC E NO: 40004333 DTD. 19.06.2023 INVOICE NO: 40004337 DTD. 20. 06.2023 INVOICE NO: 40004345 D TD. 21.06.2023 S/BILL NO.: 185 8237 DT. 19-JUN-23 S/BILL NO.: 1887041 DT. 20-JUN-23 S/BILL NO.: 1935698 DT. 22-JUN-23 HS CODE NO.: 87081090, 85122010, 87089900, 83012000, 85129000, 84213100, 85443000, 87082900, 87082100, 40093100, 84148019, 87087000, 85123010, 70091010, 84159000, 85122020, 70091090, 40169390, 40103290, 39199090, 85366990 ===================== ============================== =========== NET WET:- 6304.683 KGS
2023-07-27 MAEU228423208 VOLKSWAGEN DE MEXICO S A DE C V 5271.74 kg 870810 114 BOXES (ONE HUNDRED AND FOU RTEEN BOXES ONLY) PARTS & COMP ONENTS OF PASSENGER CAR INVOIC E NO: 40004333 DTD. 19.06.2023 INVOICE NO: 40004337 DTD. 20. 06.2023 INVOICE NO: 40004345 D TD. 21.06.2023 S/BILL NO.: 185 8237 DT. 19-JUN-23 S/BILL NO.: 1887041 DT. 20-JUN-23 S/BILL NO.: 1935698 DT. 22-JUN-23 HS CODE NO.: 87081090, 85122010, 87089900, 83012000, 85129000, 84213100, 85443000, 87082900, 87082100, 40093100, 84148019, 87087000, 85123010, 70091010, 84159000, 85122020, 70091090, 40169390, 40103290, 39199090, 85366990 ===================== ============================== =========== NET WET:- 6304.683 KGS 114 BOXES (ONE HUNDRED AND F OURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004333 DTD. 19 .06.2023 INVOICE NO: 40004337 DTD. 20.06.2023 INVOICE NO: 40004345 DTD. 21.06.2023 S/ BILL NO.: 1858237 DT. 19-JUN-2 3 S/BILL NO.: 1887041 DT. 20- JUN-23 S/BILL NO.: DT. HS CODE NO.: 87 081090, 85122010, 87089900, 83012000, 85129000, 8421310 0, 85443000, 87082900, 8708 2100, 40093100, 84148019, 8 7087000, 85123010, 70091010, 84159000, 85122020, 700910 90, 40169390, 40103290, 391 99090, 85366990 =========== ============================== ===================== NET WE T:- 6304.683 KGS
2023-07-19 MAEU228268914 VOLKSWAGEN DE MEXICO S A DE C V 3034.58 kg 870899 36 BOXES (THIRTY SIX BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004319 DTD. 14.06.2023 S/ BILL NO.: 1772176 DT 15-JUN-20 23 HS CODE NO.: 87089900, 87081090, 84148019, 84213100, 85122010, 87082900, 70091010, 40082990, 85366990, 85123010, 85182100, 84159000, 83012000, 87082100, 87087000, 84099111, 84099990 ================== ===== NET WET:- 1,734.343 K GS FREIGHT COLLECT
2023-07-19 MAEU228230377 VOLKSWAGEN DE MEXICO S A DE C V 9649.43 kg 870810 123 BOXES (ONE HUNDRED AND TWE NTY THREE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004309 DTD . 10.06.2023 INVOICE NO: 400 04310 DTD. 12.06.2023 INVOIC E NO: 40004311 DTD. 12.06.2023 S/BILL NO.: 1701278 DT. 1 2-JUN-23 S/BILL NO.: 1701254 DT. 12-JUN-23 S/BILL NO.: 1 717220 DT. 13-JUN-23 HS CO DE NO.: 87081090, 87082900, 87 089500, 84148011, 87089900, 40 082990, 76169990, 84159000, 85 443000, 40094200, 85365090, 83 081029, 70091010, 40093200, 85 122020, 94019000, 85122010, 40 093100, 84213100, 87087000, 87 083000, 84821020, 73170099, 87 083900, 73269099, 85123010, 87 082100, 87082200, 84099111, 73 209090, 87089200, 85272900, 85 366990, 40169990, 70091090 = ============================== ============================== = NET WET:- 5,476.709 KGS 123 BOXES (ONE HUNDRED AND TWE NTY THREE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004309 DTD . 10.06.2023 INVOICE NO: 400 04310 DTD. 12.06.2023 INVOIC E NO: 40004311 DTD. 12.06.2023 S/BILL NO.: 1701278 DT. 1 2-JUN-23 S/BILL NO.: 1701254 DT. 12-JUN-23 S/BILL NO.: 1 717220 DT. 13-JUN-23 HS CO DE NO.: 87081090, 87082900, 87 089500, 84148011, 87089900, 40 082990, 76169990, 84159000, 85 443000, 40094200, 85365090, 83 081029, 70091010, 40093200, 85 122020, 94019000, 85122010, 40 093100, 84213100, 87087000, 87 083000, 84821020, 73170099, 87 083900, 73269099, 85123010, 87 082100, 87082200, 84099111, 73 209090, 87089200, 85272900, 85 366990, 40169990, 70091090 = ============================== ============================== = NET WET:- 5,476.709 KGS 123 BOXES (ONE HUNDRED AND TWE NTY THREE BOXES ONLY) PART S & COMPONENTS OF PASSENGER CA R INVOICE NO: 40004309 DTD . 10.06.2023 INVOICE NO: 400 04310 DTD. 12.06.2023 INVOIC E NO: 40004311 DTD. 12.06.2023 S/BILL NO.: 1701278 DT. 1 2-JUN-23 S/BILL NO.: 1701254 DT. 12-JUN-23 S/BILL NO.: 1 717220 DT. 13-JUN-23 HS CO DE NO.: 87081090, 87082900, 87 089500, 84148011, 87089900, 40 082990, 76169990, 84159000, 85 443000, 40094200, 85365090, 83 081029, 70091010, 40093200, 85 122020, 94019000, 85122010, 40 093100, 84213100, 87087000, 87 083000, 84821020, 73170099, 87 083900, 73269099, 85123010, 87 082100, 87082200, 84099111, 73 209090, 87089200, 85272900, 85 366990, 40169990, 70091090 = ============================== ============================== = NET WET:- 5,476.709 KGS
2023-07-19 MAEU228192406 VOLKSWAGEN DE MEXICO S A DE C V 3416.97 kg 870899 35 BOXES (THIRTY FIVE BOXES ONLY) PARTS & COMPONENTS O F PASSENGER CAR INVOICE NO: 40004303 DTD. 08.06.2023 S /BILL NO.: 1623644 DT. 08-JUN- 23 HS CODE NO.: 87089900, 84213100 ================== ============== NET WET:- 1, 834.528 KGS
2023-07-14 MAEU227901305 VOLKSWAGEN DE MEXICO S A DE C V 2007.18 kg 851220 01 X 40 FCL CONTAINERS CONTAIN ING 29 BOXES (TWENTY N INE BOXES ONLY) PARTS & CO MPONENTS OF PASSANGER CAR INVOICE NO: 40004253 DTD. 29. 05.2023 S/BILL NO.: 1378591 DT. 29-MAY-23 HS CODE NO.: 85122010, 87089900, 85122010, 70091010, 87081090, 85129000 , 85366990, 87082900, 7326909 9, 94019000 ============== ============================== ================== NET WET:- 1,077.055 KGS
2023-07-05 MAEU227832458 VOLKSWAGEN DE MEXICO S A DE C V 2289.77 kg 851220 04 X 40 FCL CONTAINERS CONTAIN ING 114 BOXES (ONE HUN DRED AND FOURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASS ANGER CAR INVOICE NO: 400 04232 DTD. 22.05.2023 INVOICE NO: 40004234 DTD. 23.05.2023 INVOICE NO: 40004244 DTD. 24. 05.2023 INVOICE NO: 40004245 DTD. 25.05.2023 S/BILL NO.: 1225014 DT. 23-MAY-23 S/BILL NO.: 1227623 DT. 23-MAY-23 S /BILL NO.: 1290850 DT. 25-MAY- 23 S/BILL NO.: 1291048 DT. 25 -MAY-23 HS CODE NO.: 851 22010, 85122010, 87089900, 87085000, 85122020, 70 0910 10, 84213100, 87082900, 761 69990, 87087000, 87082100, 87081090, 40093200, 870822 00, 84159000, 83012000, 940 19000, 83081029, 87083 900, 40094200, 87084000, 851290 00, 84099114, 84841090, 400 82990, 8 5365090, 70091090, 90328990 ================ ============================== ================ NET WET:- 6 ,335.05 KGS
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