WIL HAVEN CONTAINER LINE PVT LTD

Address: NEELKANTH BUSINESS PARK D- WING620 6TH FLOOR NATHANI ROAD VIDYAVIHAR WEST MUMBAI 400 086 TEL NO : +91

WIL HAVEN CONTAINER LINE PVT LTD's Shipments Over Time

Supply Ratings

Shipment Reliability and Frequency	Volume of Goods
Avg. Shipments per Month: 0.33	Average TEU per month: 2.88
Active Months: 3	Average TEU per Shipment: 8.62
Shipment Frequency Std. Dev.: 0.65

Shipments By Companies

Company Name	Shipments
ROMEU MEXICO SA DE CV	93 shipments
BENAVIDES MELO S A	23 shipments
WHCL CHILE AGENCIAMIENTOS DE CARG	8 shipments
WHCL CHILE AGENCIAMIENTOS DE CARGAS	8 shipments
C & B LOGISTICS S A C	7 shipments
C&B LOGISTICS S A C	7 shipments
SERVICIOS LOGISTICOS GLOBALES S A	6 shipments
TRANSLOG GLOBAL SOLUTIONS INC	5 shipments
AKTION PROJECTS & LOGISTICSS A	1 shipments
CIMARRON AIRLINES & LOGISTICS N V	1 shipments
LA HANSEATICA S A	1 shipments
SERVICIOS LOGISTICOS GLOBALES S	1 shipments
TAUREL & CIA SUCRS C A	1 shipments
TIBA COLOMBIA S A	1 shipments
WHCL CHILE AGENCIAMIENTOS DE CARG S P A	1 shipments
WHCL CHILE AGENCIAMIENTOS DE CARGAS S P A	1 shipments

Shipments By HS Code

HS Code	Shipments
870193 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power exceeding 37kW but not exceeding 75kW	77 shipments
870421 Vehicles; compression-ignition internal combustion piston engine (diesel or semi-diesel), for transport of goods, (of a gvw not exceeding 5 tonnes), n.e.c. in item no 8704.1	21 shipments
690721 Ceramic tiles; flags and paving, hearth or wall tiles other than those of subheadings 6907.30 and 6907.40, of a water absorption coefficient by weight not over 0.5%	9 shipments
870191 Tractors; n.e.c. in heading no 8701 (other than tractors of heading no 8709); of an engine power not exceeding 18kW	8 shipments
870322 Vehicles; with only spark-ignition internal combustion reciprocating piston engine, cylinder capacity over 1000 but not over 1500cc	8 shipments
170490 Sugar confectionery; (excluding chewing gum, including white chocolate), not containing cocoa	3 shipments
842490 Mechanical appliances; parts of machines projecting, dispersing or spraying liquids or powders, whether or not hand-operated	3 shipments
210690 Food preparations; n.e.c. in item no. 2106.10	2 shipments
293399 Heterocyclic compounds; n.e.c. in headings no. 2933	2 shipments
320417 Dyes; pigments and preparations based thereon	2 shipments
520523 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 232.56 but not less than 192.31 decitex (exceeding 43 but not exceeding 52 metric number), not for retail sale	2 shipments
540710 Fabrics, woven; from high tenacity yarn, of nylon, other polyamides or of polyesters	2 shipments
870899 Vehicle parts and accessories; n.e.c. in heading no. 8708	2 shipments
290512 Alcohols; saturated monohydric, propan-1-ol (propyl alcohol) and propan-2-ol (isopropyl alcohol)	1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof	1 shipments
292145 Amine-function compounds; aromatic monoamines and their derivatives; 1-naphthylamine (alpha-naphthylamine), 2-naphthylamine (beta-naphthaylamine) and their derivatives; salts thereof	1 shipments
293391 Heterocyclic compounds; alprazolam (INN), camazepam (INN), chlordiazepoxide (INN), clonazepam (INN), clorazepate, delorazepam (INN), diazepam (INN), estazolam (INN), ethyl loflazepate (INN), fludiazepam (INN), flunitrazepam (INN), (cont)	1 shipments
300490 Medicaments; consisting of mixed or unmixed products n.e.c. in heading no. 3004, for therapeutic or prophylactic uses, packaged for retail sale	1 shipments
320414 Dyes; direct dyes and preparations based thereon	1 shipments
382499 Chemical products, mixtures and preparations; n.e.c. heading 3824	1 shipments
401110 Rubber; new pneumatic tyres, of a kind used on motor cars (including station wagons and racing cars)	1 shipments
401693 Rubber; vulcanised (other than hard rubber), gaskets, washers and other seals, of non-cellular rubber	1 shipments
420329 Clothing accessories; gloves, mittens and mitts, n.e.c. in heading no. 4203, of leather or composition leather, not specially designed for use in sports	1 shipments
520524 Cotton yarn; (not sewing thread), single, of combed fibres, 85% or more by weight of cotton, less than 192.31 but not less than 125 decitex (exceeding 52 but not exceeding 80 metric number), not for retail sale	1 shipments
551110 Yarn; (not sewing thread), of synthetic staple fibres, containing 85% or more by weight of synthetic staple fibres, put up for retail sale	1 shipments
551512 Fabrics, woven; of polyester staple fibres n.e.c. in chapter 55, mixed mainly or solely with man-made filaments	1 shipments
570220 Carpets and other textile floor coverings; woven, (not tufted or flocked), whether or not made up, of coconut fibres (coir)	1 shipments
570539 Carpets and other textile floor coverings; n.e.c. in chapter 57, whether or not made up	1 shipments
630492 Furnishing articles; of cotton, not knitted or crocheted (excluding bedspreads and articles of heading no. 9404)	1 shipments
680221 Marble, travertine and alabaster; simply cut or sawn, with a flat or even surface	1 shipments
680293 Granite; articles thereof, (other than simply cut or sawn, with a flat or even surface)	1 shipments
680300 Slate, worked; and articles of slate or of agglomerated slate	1 shipments
690290 Refractory bricks, blocks, tiles and similar refractory ceramic constructional goods; n.e.c. in item no. 6902.1 or 6902.2	1 shipments
842951 Front-end shovel loaders	1 shipments
871410 Motorcycles (including mopeds); parts and accessories	1 shipments
940360 Furniture; wooden, other than for office, kitchen or bedroom use	1 shipments
961380 Lighters; whether or not mechanical or electrical, n.e.c. in heading no. 9613	1 shipments

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Latest Shipments

Arrival Date	Bill Of Lading	Consignee	Weight	HS Code	Description
2024-07-12	MAEU238995391	TIBA COLOMBIA S A	550009.05 kg	690721	20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT 20 X 20 ST CONTAINER, SAID TO CONTAIN TOTAL 360 PALLET, BOXES 20160 SQM 29030.40 PO LISHED GLAZED VITRIFIED TILES 600 X 1200 X 9 MM HSN CODE : 69072100 INVOICE NO.: PSAT26 DATE: 19.05.2024 IEC : AAZFP8995J SHIPPING BILL NO: 1000538 DATE: 19.05.2024 TOT AL GROSS WT. 550000.00 KGS TO TAL NET WT. 540000.00 KGS FREIGHT COLLECT
2024-06-27	MAEU238437953	TAUREL & CIA SUCRS C A	1468.3 kg	300490	147 PACKAGES (ONE HUNDRED FOR TY SEVEN PACKAGES ONLY) TOTAL 60 PACKAGES ONLY TACROLIMUS 0.03% CREAM BATCH NO. H24074 HS CODE 30049099 TOPIRAMATE 100MG TABLETS BATCH NO. H240 76 HS CODE 30049099 INV.NO. EC/24005 DT. 17.04.2024 S.BILL NO 9232383 DT. 18.04.2024 87 PACKGES INVOICE MPE/02/20 24-25 DATED 20.04.2024 S/B N O:9345250 DT 23/4/24 HSN COD E :30049099, 30042096 PHARMA CEUTICAL FINISHED FORMULATION/ GOODS FOR HUMAN USE HARMLESS MEDICINE VANCOMYCIN HYDROCH LORIDE FOR INJECTION, USP 500 MG (BATCH NO. HIVC23010A MFG .DT: OCT-23 EXP.DT: MAR-26) GENTAMICIN 40MG/ML, 2ML BP INJ ECTION (BATCH NO. HIGT23008B , MFG.DT: OCT-23 EXP.DT: SEP-2 6) S.B. NO : 9345250 DT 23.0 4.2024 NET WT : 1316.540 KGS FREIGHT PREPAID
2024-05-24	MAEU237600644	TRANSLOG GLOBAL SOLUTIONS INC	21056.57 kg	551512	TEXTILE FABRICS QTY : 65262 M TRS AND 1482.740 KGS HS CODE 55151230 /55132900 /60063200 SHIPPING BILL NO: 8598935 DATE : 23.03.2024 NET WT : 18927.8 12 KGS 512 PACKAGES FIVE HUN DRED TWELVE PACKAGES ONLY FR EIGHT PREPAID
2024-05-10	MAEU237600466	TRANSLOG GLOBAL SOLUTIONS INC	13648.82 kg	540710	TEXTILE FABRICS QTY : 74,328. 000 MTRS HS CODE 54071039 / 5 5132900 SHIPPING BILL NO: 859 2646 DATE: 23.03.2024 1X20 F CL CONTAINER 777 PACKAGES S EVEN HUNDRED SEVENTY SEVEN PAC KAGES ONLY NET WT :12792.718 KGS FREIGHT PREPAID
2023-07-21	MAEU228064448	TRANSLOG GLOBAL SOLUTIONS INC	27954.91 kg	540710	1X40 HC FCL CONTAINER 288 C ARTONS (TWO HUNDRED EIGHTY E IGHT CARTONS ONLY) TEXTILE FA BRICS QTY : 96529 YARDS S. BILL NO: 1538798 DATE: 05.06.2 023 HS CODE 54071039 / 551512 30 NET WT : 25389.954 KGS F REIGHT PRPEAID
2023-06-10	MAEU227177936	BENAVIDES MELO S A	54420.66 kg	690721	2 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL: 1857 BOXES O N 40 PALLETS GLAZED PORCELAIN / VITRIFIED TILES HS CODE: 6 9072100 FOB PIPAVAV PORT, IND IA EXPORT INVOICE NO. JL/23 D T- 07/05/2023 S.B. NO : 98372 61 DT 08.05.2023 NET WEIGHT: 53,620.00 KGS FREIGHT COLLEC T 2 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL: 1857 BOXES O N 40 PALLETS GLAZED PORCELAIN / VITRIFIED TILES HS CODE: 6 9072100 FOB PIPAVAV PORT, IND IA EXPORT INVOICE NO. JL/23 D T- 07/05/2023 S.B. NO : 98372 61 DT 08.05.2023 NET WEIGHT: 53,620.00 KGS FREIGHT COLLEC T
2023-04-07	MAEU225214597	BENAVIDES MELO S A	135201.83 kg	690721	05X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 6170 BOXES ON 110 PALLETS PORCELAIN TILES 6160 BOX : DESIGN NAME :BANKT OP 10 SAMPLE BOXES F.O.C S IZE - 600X600MM = 1 BOX = 4 PC S -1 BOX= 1.44 SQ. MTR (M2) I NVOICE NUMBER : EXP - 174 DAT E : 22-02-2023 S.BILL: 798732 3DT. 22-02-2023 TOTAL GROSS W EIGHT : 135200.00 KGS TOTAL N ET WEIGHT : 132700.00 KGS PR OFORMA INVOICE :- P.I. - 154 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT C OLLECT 21 DAY S DETENTION FR EE AT DESTINATION 05X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 6170 BOXES ON 110 PALLETS PORCELAIN TILES 6160 BOX : DESIGN NAME :BANKT OP 10 SAMPLE BOXES F.O.C S IZE - 600X600MM = 1 BOX = 4 PC S -1 BOX= 1.44 SQ. MTR (M2) I NVOICE NUMBER : EXP - 174 DAT E : 22-02-2023 S.BILL: 798732 3DT. 22-02-2023 TOTAL GROSS W EIGHT : 135200.00 KGS TOTAL N ET WEIGHT : 132700.00 KGS PR OFORMA INVOICE :- P.I. - 154 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT C OLLECT 21 DAY S DETENTION FR EE AT DESTINATION 05X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 6170 BOXES ON 110 PALLETS PORCELAIN TILES 6160 BOX : DESIGN NAME :BANKT OP 10 SAMPLE BOXES F.O.C S IZE - 600X600MM = 1 BOX = 4 PC S -1 BOX= 1.44 SQ. MTR (M2) I NVOICE NUMBER : EXP - 174 DAT E : 22-02-2023 S.BILL: 798732 3DT. 22-02-2023 TOTAL GROSS W EIGHT : 135200.00 KGS TOTAL N ET WEIGHT : 132700.00 KGS PR OFORMA INVOICE :- P.I. - 154 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT C OLLECT 21 DAY S DETENTION FR EE AT DESTINATION 05X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 6170 BOXES ON 110 PALLETS PORCELAIN TILES 6160 BOX : DESIGN NAME :BANKT OP 10 SAMPLE BOXES F.O.C S IZE - 600X600MM = 1 BOX = 4 PC S -1 BOX= 1.44 SQ. MTR (M2) I NVOICE NUMBER : EXP - 174 DAT E : 22-02-2023 S.BILL: 798732 3DT. 22-02-2023 TOTAL GROSS W EIGHT : 135200.00 KGS TOTAL N ET WEIGHT : 132700.00 KGS PR OFORMA INVOICE :- P.I. - 154 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT C OLLECT 21 DAY S DETENTION FR EE AT DESTINATION 05X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 6170 BOXES ON 110 PALLETS PORCELAIN TILES 6160 BOX : DESIGN NAME :BANKT OP 10 SAMPLE BOXES F.O.C S IZE - 600X600MM = 1 BOX = 4 PC S -1 BOX= 1.44 SQ. MTR (M2) I NVOICE NUMBER : EXP - 174 DAT E : 22-02-2023 S.BILL: 798732 3DT. 22-02-2023 TOTAL GROSS W EIGHT : 135200.00 KGS TOTAL N ET WEIGHT : 132700.00 KGS PR OFORMA INVOICE :- P.I. - 154 H.S.N CODE :6907.21.00 BRAND NAME :- PLAIN BOX FREIGHT C OLLECT 21 DAY S DETENTION FR EE AT DESTINATION
2023-04-07	MAEU225451890	BENAVIDES MELO S A	16316.45 kg	401110	1X40 HC FCL CONTAINER TOTAL PACKAGES:4703 (FOUR THOUSAND SEVEN HUNDRED AND THREE PACK AGES ONLY) 4688 NOS TIRES FOR MOTORCYCLE NUMBER ORDER:4000 009761 15 NOS:POP ITEMS INV .NOS:9198200811 / 25.02.2023 & 9192200233 / 22.02.2023 SB.N OS:8072519,8072377 DT 25.02.20 23 BUYER ORDER NOS:400000976 1 & DI-04-068 / 16.02.2023 HS CODE:40111090,40114010, 73061 100 RBI NO:MS 200932 NETWT : 16316.485 KGS FREIGHT COLL ECT
2023-03-24	MAEU225088490	AKTION PROJECTS & LOGISTICSS A	25050.06 kg	293391	01 X 40 HC FCL CONTAINER STC TOTAL 20 PACKAGES (TWENTY P ACKAGES ONLY) MASTERBATCH ADDITIVES INV. NO. EXPU1222 30072 DT. 11.02.2023 S/B NO. 7731639 DT. 12.02.2023 H S CO DE : 32061190 NET WT : 24850. 00 KGS FREIGHT PREPAID 14 DAYS DETENTION FREE AT DESTIN ATION
2023-03-24	MAEU225028514	LA HANSEATICA S A	303294.65 kg	690721	11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T 11 X 20 FCL CONTAINER TOTAL 11844 BOXES IN 290 PALLETS D IGITAL GLAZED VITRIFIED TILES SIZE:600X600MM,( 1 BOX = 1.44 SQ.MTR) SIZE:600X1200MM,( 1 BOX = 1.44 SQ.MTR) H.S.CODE:6 9072100 SAMPLE SET ALL OTHER DETAILS AS PER INVOICE AND PA CKING LIST INVOICE NO. EXP- 321/2022-23 DATE :08.02.202 3 SAMPLE INVOICE NO. EXP-321- A/2022-23 PI NO : SKY-313/20 22-23 DATE : 30.12.2022 SB NO :7461301 DATE :08.02.2023 IEC CODE. 2413011561. TOTA L GROSS WT . : 303290.00 KGS TOTAL NET WT. : 297490.00 KGS FREIGHT COLLEC T
2023-03-10	MAEU224510675	BENAVIDES MELO S A	27600.2 kg	680221	1X20 FCL CONTAINER TOTOL 11 WOODEN PACKAGES (ELEVEN WOO DEN PACKAGES ONLY) MARBLE & G RANITE MATERIAL PANDA WHITE B IG POLISH SLABS2CM GREEN MARB LE BIG POLISH SLABS2CM SPIDER GREEN MARBLE BIG POLISH SLA BS 2CM GREEN MARBLE POLISH TI LES 60X40X 2CM ALASKA WHITE GRANITE SMALL POLISH SLABS 2 CM AZUL WHITE GRANITE SMALL POLISH SLABS 2CM INVOICE NO. 4344 INVOICE DT.25/01/2023 SH IPPING BILL NO. 7279739 DATE 2 6.01.2023. IEC CODE:139400218 1 HS CODE: 68022190,68022110, 68022390
2023-02-25	MAEU224336172	BENAVIDES MELO S A	52320.04 kg	690721	2X20 FCL CONTAINER 02 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 720 BOXES ON 24 PALLET S PORCELAIN TILES (15MM THICK NESS) INVOICE NUMBER : EXP - 144 DATE : 11-01-2023 S.BILL: 6893163 DT. 11-01-2023 TOTAL GROSS WEIGHT : 52320.00 KGS TOTAL NET WEIGHT : 50400.00 KG S PROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 B RAND NAME :- GLAZED VITRIFIED TILES FREIGHT COLLECT 14 D AY S DETENTION FREE AT DESTINA TION 2X20 FCL CONTAINER 02 X 20 FCL CONTAINER, SAID TO CONTAIN TOTAL 720 BOXES ON 24 PALLET S PORCELAIN TILES (15MM THICK NESS) INVOICE NUMBER : EXP - 144 DATE : 11-01-2023 S.BILL: 6893163 DT. 11-01-2023 TOTAL GROSS WEIGHT : 52320.00 KGS TOTAL NET WEIGHT : 50400.00 KG S PROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 B RAND NAME :- GLAZED VITRIFIED TILES FREIGHT COLLECT 14 D AY S DETENTION FREE AT DESTINA TION
2023-02-10	MAEU224076260	BENAVIDES MELO S A	10324.39 kg	401693	1 X 20 FCL CONTAINER . TOTA L 1164 CASES (ONE THOUSAND ON E HUNDRED SIXTY FOUR CASES O NLY) MOTORCYCL SPARE PARTS SPANISH : REPUESTOS PARA MOTO CICLETAS INV.NO. AMCO/EXP/103 DT.26/12/2022 S.B.NO. 645783 6 DT.26.12.2022 HS CODE : 401 69330,73209090,87149400,842131 00, NET WT : 8977.800 KGS FR EIGHT COLLECT 14 DAY S DETENT ION FREE AT DESTINATION
2023-02-10	MAEU224192173	BENAVIDES MELO S A	31984.24 kg	871410	2X20 FCL CONTAINER TOTAL 18 89 CARTON (TOTAL ONE THOUSAN D EIGHT HUNDRED EIGHTY NINE CA RTONS ONLY) MOTORCICLYE SPARE PARTS APACHE RTR 160 4V PUL SAR 180 UG; PULSAR 200; PULSAR 180 UG PRO; PULSAR 180 UG GT PULSAR NS 200 TVS APACHE RTR 200 FZN250 DOMINAR 400 DOM INAR 400 RX115; RX100 ZX130; DISCOVER 100; XCD 125; PLATIN O 125; DREAM NEO; CBF125; ECO DELUX; YCZ110; SPLENDOR NXG; MAGIC II; C110 WAVE; CB1-125 PULSAR NS 150,FZN250 , PULSAR NS 160 DR650; XF650; V-STROM 650; MT09; MT07 PULSAR 220 S PORT; KLR650; VERSYS 650; 390 DUKE VERSYS 300 ABS; PULSAR N S 200; PULSAR NS 200 FI; XTZ25 0; AK125TTR; AK150T TR; VERSY S-X 300; VERSYS-X 250 PULSAR NS 160 PULSAR NS 125 , DISCOV ER 150 ST DOMINAR 400 M/V CB 160F; CB190R PULSAR 220 SPOR T; KLR650; VERSYS 650; 390 DUK E DUKE-200 PULSAR 135 , FZ16 , DISCOVER 125 ST , GIXXER 15 0 , DISCOVER 125 + , EVO R 3 , RTX 150 , CBF 150 , PULSAR N S 125 , GN 125 , XRL 125 , PU LSAR NS 150,FZN250 , PULSAR NS 160 PULSAR NS 150,FZN250 , P ULSAR NS 160 PULSAR 220 SPORT ; KLR650; VERSYS 650; 390 DUKE SB NO: 6673222 DTD: 03.01.2 023 H.S. CODE : 87141090 INV OICE NO: 5040040870 DATE : 16 .12.2022 INVOICE NO:504004103 3 DATE : 23.12.2022 IEC NO: 0288000927 NET WEIGHT: 31845. 000 KGS FREIGHT COLLECT 20 DAY S DETENTION FREE AT DES TINATION 2X20 FCL CONTAINER TOTAL 18 89 CARTON (TOTAL ONE THOUSAN D EIGHT HUNDRED EIGHTY NINE CA RTONS ONLY) MOTORCICLYE SPARE PARTS APACHE RTR 160 4V PUL SAR 180 UG; PULSAR 200; PULSAR 180 UG PRO; PULSAR 180 UG GT PULSAR NS 200 TVS APACHE RTR 200 FZN250 DOMINAR 400 DOM INAR 400 RX115; RX100 ZX130; DISCOVER 100; XCD 125; PLATIN O 125; DREAM NEO; CBF125; ECO DELUX; YCZ110; SPLENDOR NXG; MAGIC II; C110 WAVE; CB1-125 PULSAR NS 150,FZN250 , PULSAR NS 160 DR650; XF650; V-STROM 650; MT09; MT07 PULSAR 220 S PORT; KLR650; VERSYS 650; 390 DUKE VERSYS 300 ABS; PULSAR N S 200; PULSAR NS 200 FI; XTZ25 0; AK125TTR; AK150T TR; VERSY S-X 300; VERSYS-X 250 PULSAR NS 160 PULSAR NS 125 , DISCOV ER 150 ST DOMINAR 400 M/V CB 160F; CB190R PULSAR 220 SPOR T; KLR650; VERSYS 650; 390 DUK E DUKE-200 PULSAR 135 , FZ16 , DISCOVER 125 ST , GIXXER 15 0 , DISCOVER 125 + , EVO R 3 , RTX 150 , CBF 150 , PULSAR N S 125 , GN 125 , XRL 125 , PU LSAR NS 150,FZN250 , PULSAR NS 160 PULSAR NS 150,FZN250 , P ULSAR NS 160 PULSAR 220 SPORT ; KLR650; VERSYS 650; 390 DUKE SB NO: 6673222 DTD: 03.01.2 023 H.S. CODE : 87141090 INV OICE NO: 5040040870 DATE : 16 .12.2022 INVOICE NO:504004103 3 DATE : 23.12.2022 IEC NO: 0288000927 NET WEIGHT: 31845. 000 KGS FREIGHT COLLECT 20 DAY S DETENTION FREE AT DES TINATION
2023-02-03	MAEU223908929	BENAVIDES MELO S A	25920.06 kg	690721	1 X 40 FCL 180 BOX(S) ON E HUNDRED EIGHTY BOXES CONTAI NED IN 9 PALLETS SINTERED SLA BS 1600 X 3200 ( IN 12 MM ) 1 BOX = 01 PCS (PER BOX = 5.12 SQ.MTR) S/BILL NO.: 6368814 D T: 22.12.2022 HS CODE- 690721 00 NT WT- 25560.00 KGS FREI GHT COLLECT 10 DAY S DETENTI ON FREE AT DESTINATION
2023-01-20	MAEU223513027	BENAVIDES MELO S A	132502.0 kg	690721	05X 20 FCL CONTAINER, TOTAL 4800 BOXES ON 100 PALLETS GL AZED VITRIFIED TILES 960 BOX : DESIGN NAME :ALEXA WHITE - GVT 960 BOX : DESIGN NAME :A LEXA BLUE - GVT 960 BOX : DE SIGN NAME :ALEXA BROWN - GVT 960 BOX : DESIGN NAME :ALEXA CREMA - GVT 960 BOX : DESIGN NAME :BAROSA WHITE - GVT SIZ E - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) IN VOICE NUMBER : EXP - 131 DATE : 07-12-2022 S.BILL: 5998705 DT. 07-12-2022 TOTAL GROSS WEIGHT : 132500.00 KGS TOTAL NET WEIGHT : 130000.00 KGS P ROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 BRAN D NAME :- GLAZED VITRIFIED TI LES FREIGHT COLLECT 10 D AY S DETENTION FREE AT DESTINA TION 05X 20 FCL CONTAINER, TOTAL 4800 BOXES ON 100 PALLETS GL AZED VITRIFIED TILES 960 BOX : DESIGN NAME :ALEXA WHITE - GVT 960 BOX : DESIGN NAME :A LEXA BLUE - GVT 960 BOX : DE SIGN NAME :ALEXA BROWN - GVT 960 BOX : DESIGN NAME :ALEXA CREMA - GVT 960 BOX : DESIGN NAME :BAROSA WHITE - GVT SIZ E - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) IN VOICE NUMBER : EXP - 131 DATE : 07-12-2022 S.BILL: 5998705 DT. 07-12-2022 TOTAL GROSS WEIGHT : 132500.00 KGS TOTAL NET WEIGHT : 130000.00 KGS P ROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 BRAN D NAME :- GLAZED VITRIFIED TI LES FREIGHT COLLECT 10 D AY S DETENTION FREE AT DESTINA TION 05X 20 FCL CONTAINER, TOTAL 4800 BOXES ON 100 PALLETS GL AZED VITRIFIED TILES 960 BOX : DESIGN NAME :ALEXA WHITE - GVT 960 BOX : DESIGN NAME :A LEXA BLUE - GVT 960 BOX : DE SIGN NAME :ALEXA BROWN - GVT 960 BOX : DESIGN NAME :ALEXA CREMA - GVT 960 BOX : DESIGN NAME :BAROSA WHITE - GVT SIZ E - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) IN VOICE NUMBER : EXP - 131 DATE : 07-12-2022 S.BILL: 5998705 DT. 07-12-2022 TOTAL GROSS WEIGHT : 132500.00 KGS TOTAL NET WEIGHT : 130000.00 KGS P ROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 BRAN D NAME :- GLAZED VITRIFIED TI LES FREIGHT COLLECT 10 D AY S DETENTION FREE AT DESTINA TION 05X 20 FCL CONTAINER, TOTAL 4800 BOXES ON 100 PALLETS GL AZED VITRIFIED TILES 960 BOX : DESIGN NAME :ALEXA WHITE - GVT 960 BOX : DESIGN NAME :A LEXA BLUE - GVT 960 BOX : DE SIGN NAME :ALEXA BROWN - GVT 960 BOX : DESIGN NAME :ALEXA CREMA - GVT 960 BOX : DESIGN NAME :BAROSA WHITE - GVT SIZ E - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) IN VOICE NUMBER : EXP - 131 DATE : 07-12-2022 S.BILL: 5998705 DT. 07-12-2022 TOTAL GROSS WEIGHT : 132500.00 KGS TOTAL NET WEIGHT : 130000.00 KGS P ROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 BRAN D NAME :- GLAZED VITRIFIED TI LES FREIGHT COLLECT 10 D AY S DETENTION FREE AT DESTINA TION 05X 20 FCL CONTAINER, TOTAL 4800 BOXES ON 100 PALLETS GL AZED VITRIFIED TILES 960 BOX : DESIGN NAME :ALEXA WHITE - GVT 960 BOX : DESIGN NAME :A LEXA BLUE - GVT 960 BOX : DE SIGN NAME :ALEXA BROWN - GVT 960 BOX : DESIGN NAME :ALEXA CREMA - GVT 960 BOX : DESIGN NAME :BAROSA WHITE - GVT SIZ E - 600X1200MM = 1 BOX = 2 PCS -1 BOX= 1.44 SQ. MTR (M2) IN VOICE NUMBER : EXP - 131 DATE : 07-12-2022 S.BILL: 5998705 DT. 07-12-2022 TOTAL GROSS WEIGHT : 132500.00 KGS TOTAL NET WEIGHT : 130000.00 KGS P ROFORMA INVOICE :- P.I. - 100 H.S.N CODE :6907.21.00 BRAN D NAME :- GLAZED VITRIFIED TI LES FREIGHT COLLECT 10 D AY S DETENTION FREE AT DESTINA TION
2023-01-20	MAEU223487517	BENAVIDES MELO S A	21880.3 kg	382499	1 X 20 ST FCL CONTAINER 80 M S DRUMS OF 250 KGS CAPACITY P ER DRUM NET WT., DULY PALLET ISED. CHLORINATED PARAFFIN 52 % HS CODE : 382499 INVOICE N O : KG/22/CP/22494 S/ BILL NO : 5963206 DT: 06.12.2022 NET WT : 20.000.000 KGS FREIGHT COLLECT 14 DAY S DETENTION FR EE AT DESTINATON
2023-01-20	MAEU223364054	BENAVIDES MELO S A	55000.81 kg	680293	2 X 20 ST FCL CONTAINER TOT AL 14 CRATES BEAUTY BLACK PRE MIUM POLISHED GRANITE 70-80 X 240 X 2CM INVOICE NO: EXP - 070 - 2022/23 DT: 02.12.2022 SB NO: 5888896 DT: 02.12.2022 HS CODE: 68029300 IEC CODE: AAZFP8995J TOTAL NET WT : 540 00.00 KGS FREIGHT COLLECT 14 DAY S DETENTION FREE AT DESTI NATION 2 X 20 ST FCL CONTAINER TOT AL 14 CRATES BEAUTY BLACK PRE MIUM POLISHED GRANITE 70-80 X 240 X 2CM INVOICE NO: EXP - 070 - 2022/23 DT: 02.12.2022 SB NO: 5888896 DT: 02.12.2022 HS CODE: 68029300 IEC CODE: AAZFP8995J TOTAL NET WT : 540 00.00 KGS FREIGHT COLLECT 14 DAY S DETENTION FREE AT DESTI NATION
2022-12-30	MAEU223093272	BENAVIDES MELO S A	79501.11 kg	690721	03X 20 FCL CONTAINER, TOTAL 3696 BOXES ON 66 PALLETS PORC ELAIN TILES (LOSAS DE PORCELAN ATO) SOLUBLE SALT 3696 BOX : DESIGN NAME : : BANKTOP - S OLUBLE SALT SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 114 DATE : 17-11-2022 S.BIL L: 5534750 DT. 17-11-2022 T OTAL GROSS WEIGHT : 79500.00 K GS TOTAL NET WEIGHT : 78000. 00 KGS PROFORMA INVOICE :- P. I. - 072 H.S.N CODE :6907.21 .00 BRAND NAME :- PORCELAIN TILES FREIGHT COLLECT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY). 03X 20 FCL CONTAINER, TOTAL 3696 BOXES ON 66 PALLETS PORC ELAIN TILES (LOSAS DE PORCELAN ATO) SOLUBLE SALT 3696 BOX : DESIGN NAME : : BANKTOP - S OLUBLE SALT SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 114 DATE : 17-11-2022 S.BIL L: 5534750 DT. 17-11-2022 T OTAL GROSS WEIGHT : 79500.00 K GS TOTAL NET WEIGHT : 78000. 00 KGS PROFORMA INVOICE :- P. I. - 072 H.S.N CODE :6907.21 .00 BRAND NAME :- PORCELAIN TILES FREIGHT COLLECT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY). 03X 20 FCL CONTAINER, TOTAL 3696 BOXES ON 66 PALLETS PORC ELAIN TILES (LOSAS DE PORCELAN ATO) SOLUBLE SALT 3696 BOX : DESIGN NAME : : BANKTOP - S OLUBLE SALT SIZE - 600X600MM = 1 BOX = 4 PCS = 1.44 SQ. MT R (M2) INVOICE NUMBER : EXP - 114 DATE : 17-11-2022 S.BIL L: 5534750 DT. 17-11-2022 T OTAL GROSS WEIGHT : 79500.00 K GS TOTAL NET WEIGHT : 78000. 00 KGS PROFORMA INVOICE :- P. I. - 072 H.S.N CODE :6907.21 .00 BRAND NAME :- PORCELAIN TILES FREIGHT COLLECT APP LICABLE FREE TIME 14 DAYS COMB INED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY).
2022-12-30	MAEU222908486	BENAVIDES MELO S A	11281.49 kg	420329	1X40 FCL CONTAINER 1360 CART ONS (ONE THOUSAND THREE HUNDR ED SIXTY CARTONS ONLY) 960 CA RTONS 57500 PAIRS OF INDUSTRI AL LEATHER HAND GLOVES. INVOI CE NO: 22-23/GLV/96 S/BILL N O: 5442578 NET WEIGHT: 5628. 45 KG H.S.CODE: 42032910.00 400 CARTONS 47800 PAIRS INDUS TRIAL DIPPED GLOVES INVOICE NO: 22-23/ISS/94 S/BILL NO: 6005952 EF (SEA) FSEZ (4005988 ) NET WEIGHT: 4868.35 KG H. S.CODE: 61161000.00 TOTAL NET WT : 10496.80 KGS FREIGHT C OLLECT APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY).
2022-10-29	MAEU221186592	BENAVIDES MELO S A	132482.04 kg	690290	5 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL 3492 PACKAGES (TOTAL THREE THOUSAND FOUR H UNDRED NINETY TWO PACKAGES ONL Y) CERAMIC POLISHED GLAZED V ITRIFIED TILES SIZE: 600X1200 MM TOTAL BOXES: 1920 INV. N O. 162022/EX DT. 13.09.2022 H .S.CODE: 69072100 DIGITAL GLA ZED VITRIFIED TILES: H. S. CO DE : 69072100 INV NO.: 172022 /EX 13-09-2022 SIZE: 600 X 60 0 - 3432 BOXES - 79 PALLETS N ET WT : 130020.000 KGS FREIG HT COLLECT 5 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL 3492 PACKAGES (TOTAL THREE THOUSAND FOUR H UNDRED NINETY TWO PACKAGES ONL Y) CERAMIC POLISHED GLAZED V ITRIFIED TILES SIZE: 600X1200 MM TOTAL BOXES: 1920 INV. N O. 162022/EX DT. 13.09.2022 H .S.CODE: 69072100 DIGITAL GLA ZED VITRIFIED TILES: H. S. CO DE : 69072100 INV NO.: 172022 /EX 13-09-2022 SIZE: 600 X 60 0 - 3432 BOXES - 79 PALLETS N ET WT : 130020.000 KGS FREIG HT COLLECT 5 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL 3492 PACKAGES (TOTAL THREE THOUSAND FOUR H UNDRED NINETY TWO PACKAGES ONL Y) CERAMIC POLISHED GLAZED V ITRIFIED TILES SIZE: 600X1200 MM TOTAL BOXES: 1920 INV. N O. 162022/EX DT. 13.09.2022 H .S.CODE: 69072100 DIGITAL GLA ZED VITRIFIED TILES: H. S. CO DE : 69072100 INV NO.: 172022 /EX 13-09-2022 SIZE: 600 X 60 0 - 3432 BOXES - 79 PALLETS N ET WT : 130020.000 KGS FREIG HT COLLECT 5 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL 3492 PACKAGES (TOTAL THREE THOUSAND FOUR H UNDRED NINETY TWO PACKAGES ONL Y) CERAMIC POLISHED GLAZED V ITRIFIED TILES SIZE: 600X1200 MM TOTAL BOXES: 1920 INV. N O. 162022/EX DT. 13.09.2022 H .S.CODE: 69072100 DIGITAL GLA ZED VITRIFIED TILES: H. S. CO DE : 69072100 INV NO.: 172022 /EX 13-09-2022 SIZE: 600 X 60 0 - 3432 BOXES - 79 PALLETS N ET WT : 130020.000 KGS FREIG HT COLLECT 5 X 20 ST FCL CONTAINER SAID T O CONTAIN TOTAL 3492 PACKAGES (TOTAL THREE THOUSAND FOUR H UNDRED NINETY TWO PACKAGES ONL Y) CERAMIC POLISHED GLAZED V ITRIFIED TILES SIZE: 600X1200 MM TOTAL BOXES: 1920 INV. N O. 162022/EX DT. 13.09.2022 H .S.CODE: 69072100 DIGITAL GLA ZED VITRIFIED TILES: H. S. CO DE : 69072100 INV NO.: 172022 /EX 13-09-2022 SIZE: 600 X 60 0 - 3432 BOXES - 79 PALLETS N ET WT : 130020.000 KGS FREIG HT COLLECT
2022-10-13	MAEU220555406	ROMEU MEXICO SA DE CV	8799.84 kg	870191	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 08 UNITS OF MAHINDRA 2025 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 TRA CTOR SR. NOS. MBN1KGCBFNGE00 669,MBN1KGCBFNGE00667, MBN1KG CBFNGE00670,MBN1KGCBFNGE00671, MBN1KGCBFNGE00665,MBN1KGCBFN GE00668, MBN1KGCBFNGE00672,MB N1KGCBFNGE00666 ENGINE SR NOS . GNE4WLA4604,GNE4WLA4616,GN E4WLA4605, GNE4WLA4603,GNE4WL A4607,GNE4WLA4601, GNE4WLA461 5,GNE4WLA4602 CHASSIS SR.NOS. TNNXTODSLB00717,TNNXTODSLB0 0725,TNNXTODSLB00722, TNNXTOD SLB00723,TNNXTODSLB00719,TNNXT ODSLB00716, TNNXTODSLB00726,T NNXTODSLB00724 HS CODE:8701.9 1.00 GR.WT. 8800.00 KGS NT .WT. 8800.00 KGS S/BILL NOS . 3526426/16.08.2022 DOCUME NTARY CREDIT NUMBER Y009673 D ATE OF ISSUE 220714 GOOD CO NTAINING 8 PKGS - TRACTOR 8 N OS. 8 PKGS - FRONT TYRES 8 NO S. PLACE OF TAKING IN CHAR GE / PLACE OF RECEIPT FROM IN DIA: NHAVA SHEVA, INDIA
2022-10-13	MAEU220571568	ROMEU MEXICO SA DE CV	15059.97 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 6 UNITS OF MAHINDRA 5050 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TRAC TOR SR. NOS. MBNUZA2WFMZB000 06,MBNUZA2WFNZE00119, MBNUZA2 WFNZE00120,MBNUZA2WFNZE00121, MBNUZA2WFNZE00126,MBNUZA2WFNZ E00125 ENGINE SR NOS. ZNE6C PF3890,ZNE6CPF3853,ZNE6CPF3854 , ZNE6CPF3851,ZNE6CPF3887,ZNE 6CPF3884 CHASSIS SR.NOS. ZE WJNBM00007,ZEWJNEN00131,ZEWJNE N00130, ZEWJNEN00133,ZEWJNEN0 0141,ZEWJNEN00140 HS CODE:870 1.93.00 GR.WT. 15060.00 KGS NT.WT. 14460.00 KGS S/BILL NO S. 3612104/20.08.2022 DOCUMEN TARY CREDIT NUMBER Y009673 DA TE OF ISSUE 220714 GOOD CONTA INING 3 PKGS - 6 TRACTOR IN 3 FRAME 10 PKGS - FRONT TYRES 2 PKG - 10 REAR TYRE AND 2FRO NT TYRE ON 2 MDF PALLET 2 PKG - REAR TYRE 2 NOS. PLACE OF TAKING IN CHARGE / PLACE O F RECEIPT FROM INDIA: NHAVA S HEVA, INDIA
2022-10-02	MAEU220365254	ROMEU MEXICO SA DE CV	17850.07 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 5 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBKYVNND0 1906,MBNYHBKYVNND01900, MBNYH BKYVNND01914,MBNYHBKYVNND01887 , MBNYHBKYVNND01903 ENGINE SR NOS. NND6GBE0102,NND6GBE 0067,NND6GBE0112,NND6GBE0076, NND6GBE0093 HS CODE:8701.9 3.00 GR.WT. 17850.00 KGS N T.WT. 16250.00 KGS S/BILL N OS. 3341915/06.08.2022 DOCU MENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 R EAR TYRE & 4 FRONT TYRE I N T OP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - FRONT TYRE IN LOOSE 1 PKGS - REAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKGS - JERRY CA N WEIGHT IN LOOSE WITH HARDWAR E 5 PKGS - FARMER KIT IN LOO SE PLACE OF TAKING IN CHARG E / PLACE OF RECEIPT FROM IND IA: NHAVA SHEVA, INDIA
2022-09-10	MAEU219955177	ROMEU MEXICO SA DE CV	35700.13 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 T RACTOR SR. NOS. MBNYHBKYVNND 01908,MBNYHBKYVNND01879, MBNY HBKYVNND01897,MBNYHBKYVNND0191 8, MBNYHBKYVNND01907,MBNYHBKY VNND01920, MBNYHBKYVNND01924, MBNYHBKYVNND01899, MBNYHBKYVN ND01916,MBNYHBKYVNND01911 E NGINE SR NOS. NND6GBE0101,NN D6GBE0070,NND6GBE0085,NND6GBE0 108, NND6GBE0098,NND6GBE0106, NND6GBE0046,NND6GBE0087, NND6 GBE0114,NND6GBE0105 HS CODE :8701.93.00 GR.WT. 35700.00 KGS NT.WT. 32500.00 KGS S /BILL NOS. 3264162/03.08.2022, 3286803/04.08.2022 DOCUMENT ARY CREDIT NUMBER Y009648 DAT E OF ISSUE 220714 GOOD CONT AINING 2 PKGS - 2 TRACTOR WIT H ROPS IN BOTTOM FRAME,8 REAR TYRE & 8 FRONT TYRE I N TOP F RAME. 2 PKGS - 4 TRACTOR WITH ROPS 2 PKGS - 4 TRACTOR WITH ROPS 12 PKGS - FRONT TYRE IN LOOSE 2 PKGS - REAR TYRE IN LOOSE 2 PKGS - 10 TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT IN LOOSE WITH HARDWARE 10 PKGS - FARMER KIT IN LOOS E PLACE OF TAKING IN CHARGE / PLACE OF RECEIPT FROM INDI A: NHAVA SHEVA, INDIA TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 T RACTOR SR. NOS. MBNYHBKYVNND 01908,MBNYHBKYVNND01879, MBNY HBKYVNND01897,MBNYHBKYVNND0191 8, MBNYHBKYVNND01907,MBNYHBKY VNND01920, MBNYHBKYVNND01924, MBNYHBKYVNND01899, MBNYHBKYVN ND01916,MBNYHBKYVNND01911 E NGINE SR NOS. NND6GBE0101,NN D6GBE0070,NND6GBE0085,NND6GBE0 108, NND6GBE0098,NND6GBE0106, NND6GBE0046,NND6GBE0087, NND6 GBE0114,NND6GBE0105 HS CODE :8701.93.00 GR.WT. 35700.00 KGS NT.WT. 32500.00 KGS S /BILL NOS. 3264162/03.08.2022, 3286803/04.08.2022 DOCUMENT ARY CREDIT NUMBER Y009648 DAT E OF ISSUE 220714 GOOD CONT AINING 2 PKGS - 2 TRACTOR WIT H ROPS IN BOTTOM FRAME,8 REAR TYRE & 8 FRONT TYRE I N TOP F RAME. 2 PKGS - 4 TRACTOR WITH ROPS 2 PKGS - 4 TRACTOR WITH ROPS 12 PKGS - FRONT TYRE IN LOOSE 2 PKGS - REAR TYRE IN LOOSE 2 PKGS - 10 TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT IN LOOSE WITH HARDWARE 10 PKGS - FARMER KIT IN LOOS E PLACE OF TAKING IN CHARGE / PLACE OF RECEIPT FROM INDI A: NHAVA SHEVA, INDIA
2022-09-08	MAEU219477021	ROMEU MEXICO SA DE CV	17850.07 kg	870193	1X40 HC CONTAINERS 56 PACKAG ES ONLY (FIFTY SIX PACKAGES ONLY) TRACTORS PROFORMA I NVOICE MEX/T/30052022 - 002 30 -05-2022 5 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, I NDIA (INCOTERMS 2020). MODEL 2022 TRACTOR SR. NOS. MBN YHBKYVNND01889,MBNYHBKYVNND018 94, MBNYHBKYVNND01885,MBNYHBK YVNND01902, MBNYHBKYVNND01898 ENGINE SR NOS. NND6GBE00 95,NND6GBE0094,NND6GBE0080,NND 6GBE0084, NND6GBE0096 HS C ODE:8701.93.00 GR.WT. 17850 .00 KGS NT.WT. 16250.00 KGS S/BILL NOS. 3106172/27.07. 2022 DOCUMENTARY CREDIT NUM BER Y009648 DATE OF ISSUE 220 714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTT OM FRAME,4 REAR TYRE & 4 FRONT TYRE I N TOP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - FRONT TYRE IN LOOSE 1 PKGS - REAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKG S - JERRY CAN WEIGHT IN LOOSE WITH HARDWARE 5 PKGS - FARME R KIT IN LOOSE PLACE OF TA KING IN CHARGE / PLACE OF RECE IPT FROM INDIA: NHAVA SHEVA, INDIA
2022-09-08	MAEU220365980	ROMEU MEXICO SA DE CV	30430.21 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 05 UNITS OF MAHINDRA 6060 2WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDAENND0 0079, MBNYHBDAENND00075,MBNYH BDAENND00076, MBNYHBDAENND000 77,MBNYHBDAENND00078 ENGINE SR NOS. NND2URE0017,NND2URE 0015,NND2URE0018, NND2URE0016 ,NND2URE0019 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOOD CONTAINI NG 1 PKGS - 1 TRACTORS WITH R OPS IN BOTTOM FRAME,4 REAR TYR ES & 8 FRONT TYRE S IN TOP FR AME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 2 PKGS - FRONT TYRES 1 PKGS - REAR TY RES 1 PKGS - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT TRACTO RS PROFORMA INVOICE MEX/T/300 52022 - 002 30-05-2022 05 UNI TS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL 2022 TRACTOR SR. NOS. MBNYHBDBFNND00587,M BNYHBDBFNND00585,MBNYHBDBFNNA0 0476, MBNYHBDBFNND00576,MBNYH BDBFNND00582 ENGINE SR NOS. NND2WSE0018,NND2WSE0026,NNA 2WSE0025,NND2WSE0010, NND2WSE 0016 DOCUMENTARY CREDIT NUM BER Y009673 DATE OF ISSUE 220 714 GOOD CONTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOT TOM FRAME,4 REAR TYRES & 4 FRO NT TYRE S IN TOP FRAME 2 PKG S - 4 TRACTORS WITH ROPS , 4 F ARMER KITS 6 PKGS - FRONT TYR ES 1 PKGS - REAR TYRES 1 PKG S - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE 8701.93. 00 GR.WT. 30430.00 KGS NT.WT . 27930.00 KGS S/BILL NOS. 2997791/22.07.2022,3007378/22. 07.2022 PLACE OF TAKING IN CHARGE / PLACE OF RECEIPT FRO M INDIA: NHAVA SHEVA, INDIA TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 05 UNITS OF MAHINDRA 6060 2WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDAENND0 0079, MBNYHBDAENND00075,MBNYH BDAENND00076, MBNYHBDAENND000 77,MBNYHBDAENND00078 ENGINE SR NOS. NND2URE0017,NND2URE 0015,NND2URE0018, NND2URE0016 ,NND2URE0019 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOOD CONTAINI NG 1 PKGS - 1 TRACTORS WITH R OPS IN BOTTOM FRAME,4 REAR TYR ES & 8 FRONT TYRE S IN TOP FR AME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 2 PKGS - FRONT TYRES 1 PKGS - REAR TY RES 1 PKGS - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT TRACTO RS PROFORMA INVOICE MEX/T/300 52022 - 002 30-05-2022 05 UNI TS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL 2022 TRACTOR SR. NOS. MBNYHBDBFNND00587,M BNYHBDBFNND00585,MBNYHBDBFNNA0 0476, MBNYHBDBFNND00576,MBNYH BDBFNND00582 ENGINE SR NOS. NND2WSE0018,NND2WSE0026,NNA 2WSE0025,NND2WSE0010, NND2WSE 0016 DOCUMENTARY CREDIT NUM BER Y009673 DATE OF ISSUE 220 714 GOOD CONTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOT TOM FRAME,4 REAR TYRES & 4 FRO NT TYRE S IN TOP FRAME 2 PKG S - 4 TRACTORS WITH ROPS , 4 F ARMER KITS 6 PKGS - FRONT TYR ES 1 PKGS - REAR TYRES 1 PKG S - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE 8701.93. 00 GR.WT. 30430.00 KGS NT.WT . 27930.00 KGS S/BILL NOS. 2997791/22.07.2022,3007378/22. 07.2022 PLACE OF TAKING IN CHARGE / PLACE OF RECEIPT FRO M INDIA: NHAVA SHEVA, INDIA
2022-09-08	MAEU220365232	ROMEU MEXICO SA DE CV	17850.07 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 5 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBKYVNND0 1912,MBNYHBKYVNND01913, MBNYH BKYVNND01875,MBNYHBKYVNND01909 , MBNYHBKYVNND01869 ENGINE SR NOS. NND6GBE0116,NND6GBE 0115,NND6GBE0054, NNC6GBE0069 ,NND6GBE0050 HS CODE:8701.9 3.00 GR.WT. 17850.00 KGS N T.WT. 16250.00 KGS S/BILL N OS. 3146446/29.07.2022 DOCU MENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 R EAR TYRE & 4 FRONT TYRE I N T OP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - FRONT TYRE IN LOOSE 1 PKGS - REAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKGS - JERRY CA N WEIGHT IN LOOSE WITH HARDWAR E 5 PKGS - FARMER KIT IN LOO SE PLACE OF TAKING IN CHARG E / PLACE OF RECEIPT FROM IND IA: NHAVA SHEVA, INDIA
2022-09-08	MAEU219477335	ROMEU MEXICO SA DE CV	50915.69 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 T RACTOR SR. NOS. MBNYHBKYVNND 01888,MBNYHBKYVNND01867, MBNY HBKYVNND01870,MBNYHBKYVNND0187 4, MBNYHBKYVNND01901,MBNYHBKY VNND01868, MBNYHBKYVNND01883, MBNYHBKYVNND01857, MBNYHBKYVN ND01856,MBNYHBKYVNND01866 E NGINE SR NOS. NND6GBE0082,NN D6GBE0049,NND6GBE0052, NND6GB E0040,NND6GBE0091,NND6GBE0048, NND6GBE0075,NND6GBE0035,NND6 GBE0033, NND6GBE0039 DOCUM ENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD C ONTAINING 2 PKGS - 2 TRACTOR WITH ROPS IN BOTTOM FRAME,8 RE AR TYRE & 8 FRONT TYRE I N TO P FRAME. 2 PKGS - 4 TRACTOR W ITH ROPS 2 PKGS - 4 TRACTOR W ITH ROPS 12 PKGS - FRONT TYRE IN LOOSE 2 PKGS - REAR TYRE IN LOOSE 2 PKGS - 10 TYRES O N 2 PALLET 80 PKGS - JERRY C AN WEIGHT IN LOOSE WITH HARDWA RE 10 PKGS - FARMER KIT IN L OOSE TRACTORS PROFORMA INV OICE MEX/T/30052022 - 002 30-0 5-2022 05 UNITS OF MAHINDRA 6 060 4WD FOB, NHAVA SHEVA, IND IA (INCOTERMS 2020). MODEL 20 22 TRACTOR SR. NOS. MBNYH BDBFNND00584,MBNYHBDBFNND00589 , MBNYHBDBFNND00594,MBNYHBDBF NND00586, MBNYHBDBFNND00592 ENGINE SR NOS. NND2WSE0017 ,NND2WSE0025,NND2WSE0030,NND2W SE0023, NND2WSE0020 DOCUME NTARY CREDIT NUMBER Y009673 D ATE OF ISSUE 220714 GOOD CO NTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 RE AR TYRES & 4 FRONT TYRE S IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 6 PKGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 5 0915.00 KGS NT.WT. 46465.00 K GS S/BILL NOS. 3072179/26.0 7.2022,3096699/27.07.2022, 30 42711/25.07.2022 PLACE OF TAKING IN CHARGE / PLACE OF RE CEIPT FROM INDIA: NHAVA SHEVA , INDIA TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 T RACTOR SR. NOS. MBNYHBKYVNND 01888,MBNYHBKYVNND01867, MBNY HBKYVNND01870,MBNYHBKYVNND0187 4, MBNYHBKYVNND01901,MBNYHBKY VNND01868, MBNYHBKYVNND01883, MBNYHBKYVNND01857, MBNYHBKYVN ND01856,MBNYHBKYVNND01866 E NGINE SR NOS. NND6GBE0082,NN D6GBE0049,NND6GBE0052, NND6GB E0040,NND6GBE0091,NND6GBE0048, NND6GBE0075,NND6GBE0035,NND6 GBE0033, NND6GBE0039 DOCUM ENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD C ONTAINING 2 PKGS - 2 TRACTOR WITH ROPS IN BOTTOM FRAME,8 RE AR TYRE & 8 FRONT TYRE I N TO P FRAME. 2 PKGS - 4 TRACTOR W ITH ROPS 2 PKGS - 4 TRACTOR W ITH ROPS 12 PKGS - FRONT TYRE IN LOOSE 2 PKGS - REAR TYRE IN LOOSE 2 PKGS - 10 TYRES O N 2 PALLET 80 PKGS - JERRY C AN WEIGHT IN LOOSE WITH HARDWA RE 10 PKGS - FARMER KIT IN L OOSE TRACTORS PROFORMA INV OICE MEX/T/30052022 - 002 30-0 5-2022 05 UNITS OF MAHINDRA 6 060 4WD FOB, NHAVA SHEVA, IND IA (INCOTERMS 2020). MODEL 20 22 TRACTOR SR. NOS. MBNYH BDBFNND00584,MBNYHBDBFNND00589 , MBNYHBDBFNND00594,MBNYHBDBF NND00586, MBNYHBDBFNND00592 ENGINE SR NOS. NND2WSE0017 ,NND2WSE0025,NND2WSE0030,NND2W SE0023, NND2WSE0020 DOCUME NTARY CREDIT NUMBER Y009673 D ATE OF ISSUE 220714 GOOD CO NTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 RE AR TYRES & 4 FRONT TYRE S IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 6 PKGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 5 0915.00 KGS NT.WT. 46465.00 K GS S/BILL NOS. 3072179/26.0 7.2022,3096699/27.07.2022, 30 42711/25.07.2022 PLACE OF TAKING IN CHARGE / PLACE OF RE CEIPT FROM INDIA: NHAVA SHEVA , INDIA TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL 2022 T RACTOR SR. NOS. MBNYHBKYVNND 01888,MBNYHBKYVNND01867, MBNY HBKYVNND01870,MBNYHBKYVNND0187 4, MBNYHBKYVNND01901,MBNYHBKY VNND01868, MBNYHBKYVNND01883, MBNYHBKYVNND01857, MBNYHBKYVN ND01856,MBNYHBKYVNND01866 E NGINE SR NOS. NND6GBE0082,NN D6GBE0049,NND6GBE0052, NND6GB E0040,NND6GBE0091,NND6GBE0048, NND6GBE0075,NND6GBE0035,NND6 GBE0033, NND6GBE0039 DOCUM ENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD C ONTAINING 2 PKGS - 2 TRACTOR WITH ROPS IN BOTTOM FRAME,8 RE AR TYRE & 8 FRONT TYRE I N TO P FRAME. 2 PKGS - 4 TRACTOR W ITH ROPS 2 PKGS - 4 TRACTOR W ITH ROPS 12 PKGS - FRONT TYRE IN LOOSE 2 PKGS - REAR TYRE IN LOOSE 2 PKGS - 10 TYRES O N 2 PALLET 80 PKGS - JERRY C AN WEIGHT IN LOOSE WITH HARDWA RE 10 PKGS - FARMER KIT IN L OOSE TRACTORS PROFORMA INV OICE MEX/T/30052022 - 002 30-0 5-2022 05 UNITS OF MAHINDRA 6 060 4WD FOB, NHAVA SHEVA, IND IA (INCOTERMS 2020). MODEL 20 22 TRACTOR SR. NOS. MBNYH BDBFNND00584,MBNYHBDBFNND00589 , MBNYHBDBFNND00594,MBNYHBDBF NND00586, MBNYHBDBFNND00592 ENGINE SR NOS. NND2WSE0017 ,NND2WSE0025,NND2WSE0030,NND2W SE0023, NND2WSE0020 DOCUME NTARY CREDIT NUMBER Y009673 D ATE OF ISSUE 220714 GOOD CO NTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 RE AR TYRES & 4 FRONT TYRE S IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 6 PKGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 5 0915.00 KGS NT.WT. 46465.00 K GS S/BILL NOS. 3072179/26.0 7.2022,3096699/27.07.2022, 30 42711/25.07.2022 PLACE OF TAKING IN CHARGE / PLACE OF RE CEIPT FROM INDIA: NHAVA SHEVA , INDIA
2022-09-08	MAEU219955442	ROMEU MEXICO SA DE CV	30430.21 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDBFNND0 0581,MBNYHBDBFNND00590,MBNYHBD BFNND00588, MBNYHBDBFNND00598 ,MBNYHBDBFNND00593,MBNYHBDBFNN D00591, MBNYHBDBFNND00595,MBN YHBDBFNND00597,MBNYHBDBFNND005 99, MBNYHBDBFNND00583 ENGI NE SR NOS. NND2WSE0007,NND2W SE0024,NND2WSE0027,NND2WSE0034 , NND2WSE0028,NND2WSE0021,NND 2WSE0039,NND2WSE0036, NND2WSE 0037,NND2WSE0029 HS CODE:87 01.93.00 GR.WT. 30430.00 KG S NT.WT. 27930.00 KGS S/ BILL NOS. 3119603/28.07.2022,3 143147/28.07.2022 DOCUMENTA RY CREDIT NUMBER Y009673 DATE OF ISSUE 220714 GOOD CONTA INING 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TYRE S IN TOP FRAME 4 PKGS - 8 TRACTORS WI TH ROPS , 8 FARMER KITS 12 PK GS - FRONT TYRES 2 PKGS - REA R TYRES 2 PKGS - 10 REAR TYRE S ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT PLACE OF TAKING IN CHARGE / PL ACE OF RECEIPT FROM INDIA: NH AVA SHEVA, INDIA TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 10 UNITS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDBFNND0 0581,MBNYHBDBFNND00590,MBNYHBD BFNND00588, MBNYHBDBFNND00598 ,MBNYHBDBFNND00593,MBNYHBDBFNN D00591, MBNYHBDBFNND00595,MBN YHBDBFNND00597,MBNYHBDBFNND005 99, MBNYHBDBFNND00583 ENGI NE SR NOS. NND2WSE0007,NND2W SE0024,NND2WSE0027,NND2WSE0034 , NND2WSE0028,NND2WSE0021,NND 2WSE0039,NND2WSE0036, NND2WSE 0037,NND2WSE0029 HS CODE:87 01.93.00 GR.WT. 30430.00 KG S NT.WT. 27930.00 KGS S/ BILL NOS. 3119603/28.07.2022,3 143147/28.07.2022 DOCUMENTA RY CREDIT NUMBER Y009673 DATE OF ISSUE 220714 GOOD CONTA INING 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TYRE S IN TOP FRAME 4 PKGS - 8 TRACTORS WI TH ROPS , 8 FARMER KITS 12 PK GS - FRONT TYRES 2 PKGS - REA R TYRES 2 PKGS - 10 REAR TYRE S ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT PLACE OF TAKING IN CHARGE / PL ACE OF RECEIPT FROM INDIA: NH AVA SHEVA, INDIA
2022-09-08	MAEU220365988	ROMEU MEXICO SA DE CV	17850.07 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 5 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBKYVNND0 1873,MBNYHBKYVNNC01717, MBNYH BKYVNNB01536,MBNYHBKYVNNB01617 , MBNYHBKYVNND01904 ENGINE SR NOS. NNC6GBE0175,NND6GBE 0051,NND6GBE0026,NND6GBE0030, NND6GBE0056 HS CODE:8701.9 3.00 GR.WT. 17850.00 KGS N T.WT. 16250.00 KGS S/BILL N OS. 2998841/22.07.2022 DOCU MENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 R EAR TYRE & 4 FRONT TYRE I N T OP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - FRONT TYRE IN LOOSE 1 PKGS - REAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKGS - JERRY CA N WEIGHT IN LOOSE WITH HARDWAR E 5 PKGS - FARMER KIT IN LOO SE PLACE OF TAKING IN CHARG E / PLACE OF RECEIPT FROM I NDIA: NHAVA SHEVA, INDIA
2022-09-01	MAEU218699534	ROMEU MEXICO SA DE CV	15215.1 kg	170490	TRACTORS PROFORMA INVOICE MEX /T/10022022 10-02-2022 05 UNI TS OF MAHINDRA 6060 2WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDAENNA00074,MBNYHBDAENN M00063,MBNYHBDAENNA00071, MBN YHBDAENNA00069,MBNYHBDAENNM000 62 ENGINE SR NOS. NNA2URE 0025,NNM2URE0010,NNA2URE0018,N NA2URE0017, NNM2URE0013, H S CODE:8701.93.00 GR.WT. 15 215.00 KGS NT.WT. 13965.00 KG S S/BILL NOS. 1434339/17.05 .2022 DOCUMENTARY CREDIT NUMBER Y009316 DATE OF ISSUE 220221 GOODS CONTAINING:- 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR TYRES & 8 FRONT TYRES IN TOP FRAME 2 PKGS - 4 TRACT ORS WITH ROPS , 4 FARMER KITS 2 PKGS - FRONT TYRES 1 PKG S - REAR TYRES 1 PKGS - 5 REA R TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - F ENDER SEAT 05 PKGS - FARMER K IT
2022-09-01	MAEU218479713	ROMEU MEXICO SA DE CV	30430.21 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 10 UNI TS OF MAHINDRA 6060 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00516,MBNYHBDBFNN B00518,MBNYHBDBFNNB00502, MBN YHBDBFNNB00520,MBNYHBDBFNNB005 07,MBNYHBDBFNNB00511, MBNYHBD BFNNB00504,MBNYHBDBFNNB00509,M BNYHBDBFNNB00508, MBNYHBDBFNN B00523 ENGINE SR NOS. NNB 2WSE0024,NNB2WSE0016,NNB2WSE00 08,NNB2WSE0021, NNB2WSE0003,N NA2WSE0038,NNB2WSE0002,NNB2WSE 0013, NNB2WSE0011,NNB2WSE0026 HS CODE:8701.93.00 GR.W T. 30430.00 KGS NT.WT. 27930. 00 KGS S/BILL NOS. 1464827/ 18.05.2022,1509951/19.05.2022 DOCUMENTARY CREDIT NUMBER Y 009495 DATE OF ISSUE 220504 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTT OM FRAME,8 REAR TYRES & 8 FR ONT TY RES IN TOP FRAME 4 PK GS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PAL LET 80 PKGS - JERRY CAN WEIGH T 20 PKGS - FENDER SEAT 10 P KGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 10 UNI TS OF MAHINDRA 6060 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00516,MBNYHBDBFNN B00518,MBNYHBDBFNNB00502, MBN YHBDBFNNB00520,MBNYHBDBFNNB005 07,MBNYHBDBFNNB00511, MBNYHBD BFNNB00504,MBNYHBDBFNNB00509,M BNYHBDBFNNB00508, MBNYHBDBFNN B00523 ENGINE SR NOS. NNB 2WSE0024,NNB2WSE0016,NNB2WSE00 08,NNB2WSE0021, NNB2WSE0003,N NA2WSE0038,NNB2WSE0002,NNB2WSE 0013, NNB2WSE0011,NNB2WSE0026 HS CODE:8701.93.00 GR.W T. 30430.00 KGS NT.WT. 27930. 00 KGS S/BILL NOS. 1464827/ 18.05.2022,1509951/19.05.2022 DOCUMENTARY CREDIT NUMBER Y 009495 DATE OF ISSUE 220504 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTT OM FRAME,8 REAR TYRES & 8 FR ONT TY RES IN TOP FRAME 4 PK GS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PAL LET 80 PKGS - JERRY CAN WEIGH T 20 PKGS - FENDER SEAT 10 P KGS - FARMER KIT
2022-09-01	MAEU219430874	ROMEU MEXICO SA DE CV	18950.05 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 05 UNITS OF MAHINDRA 9500 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 T RACTOR SR. NOS. TNHAM0261,TN HAM0263,TNHAM0267,TNHAM0247, TNHAM0260 ENGINE SR NOS. ZMJ3UCH0388,ZMJ3UCH0393,ZMJ3UC H0396,ZMG3UCH0368, ZMJ3UCH038 9 CHASSIS SR.NOS. M21MHDN 2017M,M21MHDN2022M,M21MHDN2028 M, M21MHDN1965M,M21MHDN2016M HS CODE:8701.93.00 GR.WT . 18950.00 KGS NT.WT. 18450.0 0 KGS S/BILL NOS. 2708070/0 9.07.2022 DOCUMENTARY CREDI T NUMBER Y009577 DATE OF ISSU E 220608 GOOD CONTAINING 1 PKG - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 REAR TYRE + 2 F RONT TYRE IN UPPER FRAME 2 PKGS - TRACTORS 4 NOS. 8 PKGS - FRONT TYRES 1 PKG - REAR T YRE 1 PKG - 5 REAR TYRE ON 1 PALLET 30 PKGS - JERRY CAN WE IGHT 47 KG IN LOOSE CONDITION WITH BKT & HARDWARE 20 PKGS - REAR WHEEL WEIGHT IN LOOSE CO NDITION WITH HARDWARE 1 PKGS - HARDWARE KIT 5 PKGS - JERR Y CAN WEIGHT BRKT
2022-09-01	MAEU219792921	ROMEU MEXICO SA DE CV	17850.07 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 5 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 T RACTOR/CHASSIS SR. NOS. MBNYH BKYVNNC01802,MBNYHBKYVNNC01804 ,MBNYHBKYVNND01812, MBNYHBKYV NNC01799,MBNYHBKYVNNC01782 ENGINE SR NOS. NNC6GBE0171,N NC6GBE0168,NNC6GBE0150,NNC6GBE 0173, NNC6GBE0162 DOCUMENT ARY CREDIT NUMBER Y009576 DAT E OF ISSUE 220608 GOODS CON TAINING:- 1 PKGS - 1 TRACTOR S WITH ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TY RES IN TOP FRAME 2 PKGS - 4 TRAC TORS WITH ROPS 6 PKGS - FRON T TYRES 1 PKGS - REAR TYRES 1 PKGS - 5 REAR TYRES ON 1 PA LLET 40 PKGS - JERRY CAN WEIG HT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 17 850.00 KGS NT.WT. 16250.00 KG S S/BILL NOS. 2617447/05.07 .2022
2022-09-01	MAEU219430535	ROMEU MEXICO SA DE CV	15215.1 kg	870193	1 CONTAINERS 66 PACKAGES TRA CTORS PROFORMA INVOICE MEX/T/ 26052022 - 001 26-05-2022 5 U NITS OF MAHINDRA 6060 4WD. FO B, NHAVA SHEVA, INDIA (INCOTER MS 2020). MODEL 2022 TRAC TOR/CHASSIS SR. NOS. MBNYHBDB FXNNC00558,MBNYHBDBFNNB00515, MBNYHBDBFNNC00551,MBNYHBDBFNN D00572, MBNYHBDBFNNC00562 ENGINE SR NOS. NNC2WSE0031,N NB2WSE0018,NNC2WSE0026, NNC2W SE0047,NNC2WSE0041 HS CODE: 8701.93.00 GR.WT. 15215.00 KGS NT.WT. 13965.00 KGS S/BILL NOS. 2617501/05.07.2022 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOT TOM FRAME,8 REAR TYRES & 8 F RONT TY RES IN TOP FRAME 4 P KGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PA LLET 80 PKGS - JERRY CAN WEIG HT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT
2022-09-01	MAEU219434956	ROMEU MEXICO SA DE CV	17850.07 kg	870193	1X40 HC CONTAINERS 56 PACKAG ES ONLY (FIFTY SIX PACKAGES ONLY) TRACTORS PROFORMA INVO ICE MEX/T/30052022 - 002 30-05 -2022 5 UNITS OF MAHINDRA 607 5 4WD. FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL YEA R 2022 TRACTOR/CHASSIS SR. NO S. MBNYHBKYVNNC01692, MBNYHBK YVNNC01777, MBNYHBKYVNNC01660, MBNYHBKYVNNC01762, MBNYHBKY VNNC01758 ENGINE SR NOS. NN C6GBE0037, NNC6GBE0143, NNB6GB E0209, NNC6GBE0134, NNC6GBE013 0 HS CODE:8701.93.00 GR.WT. 17850.00 KGS NT.WT. 16250.00 KGS S/BILL NOS. 2543266/01.07 .2022 DOCUMENTARY CREDIT NUMB ER Y009576 DATE OF ISSUE 2206 08 GOODS CONTAINING:- 1 PKG S - 1 TRACTORS WITH ROPS IN BO TTOM FRAME,4 REAR TYRES & 4 FRONT TY RES IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS 6 PKGS - FRONT TYRES 1 PKGS - REAR TYRES 1 PKGS - 5 REAR TYRES ON 1 PALLET 40 PKGS - J ERRY CAN WEIGHT 5 PKGS - FARM ER KIT
2022-08-25	MAEU219476997	ROMEU MEXICO SA DE CV	33065.17 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 05 UNITS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDBFNND00 579,MBNYHBDBFNND00573, MBNYHB DBFNND00580,MBNYHBDBFNND00575, MBNYHBDBFNND00574 ENGINE SR NOS. NND2WSE0015,NND2WSE0008 ,NND2WSE0011,NND2WSE0009, NND 2WSE0014 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOOD CONTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TYRE S IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 6 PKGS - FRONT TYRES 1 PKGS - REAR TYRES 1 PKGS - 5 REAR TYRES ON 1 PALL ET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKG S - FARMER KIT TRACTORS PR OFORMA INVOICE MEX/T/30052022 - 002 30-05-2022 05 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL 2022 TRACTOR SR. N OS. MBNYHBKYVNND01819,MBNYHB KYVNNC01784, MBNYHBKYVNND0187 6,MBNYHBKYVNND01877, MBNYHBKY VNNB01557 ENGINE SR NOS. NNC6GBE0180,NNC6GBE0161,NND6GB E0045,NND6GBE0066, NNB6GBE011 4 DOCUMENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 REAR TYRE & 4 FRONT TY RE I N TOP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - F RONT TYRE IN LOOSE 1 PKGS - R EAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT IN LOOSE WIT H HARDWARE 5 PKGS - FARMER K IT IN LOOSE HS CODE 8701. 93.00 GR.WT. 33065.00 KGS NT.WT. 30215.00 KGS S/BILL NO S. 2931189/20.07.2022, 2948894 / 20.07.2022 TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 05 UNITS OF MAHINDRA 6060 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNYHBDBFNND00 579,MBNYHBDBFNND00573, MBNYHB DBFNND00580,MBNYHBDBFNND00575, MBNYHBDBFNND00574 ENGINE SR NOS. NND2WSE0015,NND2WSE0008 ,NND2WSE0011,NND2WSE0009, NND 2WSE0014 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOOD CONTAINING 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TYRE S IN TOP FRAME 2 PKGS - 4 TRACTORS WITH ROPS , 4 FARMER KITS 6 PKGS - FRONT TYRES 1 PKGS - REAR TYRES 1 PKGS - 5 REAR TYRES ON 1 PALL ET 40 PKGS - JERRY CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKG S - FARMER KIT TRACTORS PR OFORMA INVOICE MEX/T/30052022 - 002 30-05-2022 05 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL 2022 TRACTOR SR. N OS. MBNYHBKYVNND01819,MBNYHB KYVNNC01784, MBNYHBKYVNND0187 6,MBNYHBKYVNND01877, MBNYHBKY VNNB01557 ENGINE SR NOS. NNC6GBE0180,NNC6GBE0161,NND6GB E0045,NND6GBE0066, NNB6GBE011 4 DOCUMENTARY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAINING 1 PKGS - 1 TRACTOR WITH ROPS IN BOTTOM FRAME,4 REAR TYRE & 4 FRONT TY RE I N TOP FRAME. 1 PKGS - 2 TRACTOR WITH ROPS 1 PKGS - 2 TRACTOR WITH ROPS 6 PKGS - F RONT TYRE IN LOOSE 1 PKGS - R EAR TYRE IN LOOSE 1 PKGS - 5 TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT IN LOOSE WIT H HARDWARE 5 PKGS - FARMER K IT IN LOOSE HS CODE 8701. 93.00 GR.WT. 33065.00 KGS NT.WT. 30215.00 KGS S/BILL NO S. 2931189/20.07.2022, 2948894 / 20.07.2022
2022-08-25	MAEU219477327	ROMEU MEXICO SA DE CV	17850.07 kg	870193	1X40 HC CONTAINERS 56 PACKAG ES ONLY (FIFTY SIX PACKAGES O NLY) TRACTORS PROFORMA INVOI CE MEX/T/30052022 - 002 30-05- 2022 05 UNITS OF MAHINDRA 607 5 4WD. FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL 202 2 TRACTOR SR. NOS. MBNYHBKY VNNC01801,MBNYHBKYVNND01871, MBNYHBKYVNND01845,MBNYHBKYVNND 01872, MBNYHBKYVNND01880 ENG INE SR NOS. NNC6GBE0175,NND6 GBE0051,NND6GBE0026,NND6GBE003 0, NND6GBE0056 HS CODE:8701. 93.00 GR.WT. 17850.00 KGS NT .WT. 16250.00 KGS S/BILL NOS. 2893375/18.07.2022 DOCUMENTA RY CREDIT NUMBER Y009648 DATE OF ISSUE 220714 GOOD CONTAIN ING 1 PKGS - 1 TRACTOR WITH R OPS IN BOTTOM FRAME,4 REAR TYR E & 4 FRONT TYRE I N TOP FRAM E. 1 PKGS - 2 TRACTOR WITH RO PS 1 PKGS - 2 TRACTOR WITH RO PS 6 PKGS - FRONT TYRE IN LOO SE 1 PKGS - REAR TYRE IN LOOS E 1 PKGS - 5 TYRES ON 1 PALL ET 40 PKGS - JERRY CAN WEIGH T IN LOOSE WITH HARDWARE 5 P KGS - FARMER KIT IN LOOSE PLA CE OF TAKING IN CHARGE / PLAC E OF RECEIPT FROM INDIA: NH AVA SHEVA, INDIA
2022-08-25	MAEU219475211	ROMEU MEXICO SA DE CV	15059.97 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 6 UNITS OF MAHINDRA 5050 4WD. FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL 2022 TR ACTOR SR. NOS. MBNUZA2WFNZD0 0101,MBNUZA2WFNZD00096, MBNUZ A2WFNZD00098,MBNUZA2WFNZD00100 , MBNUZA2WFNZD00099,MBNUZA2WF NZD00097 ENGINE SR NOS. Z ND6CPF3693,ZND6CPF3682,ZND6CPF 3680, ZND6CPF3677,ZND6CPF3685 ,ZND6CPF3684 CHASSIS SR.NOS . ZEWJNDN00108,ZEWJNDN00106, ZEWJNDN00109, ZEWJNDN00113,ZE WJNDN00112,ZEWJNDN00107 HS CODE:8701.93.00 GR.WT. 1506 0.00 KGS NT.WT. 14460.00 KGS S/BILL NOS. 2960358/21.07.2 022 DOCUMENTARY CREDIT NUMB ER Y009673 DATE OF ISSUE 2207 14 GOOD CONTAINING 3 PKGS - 6 TRACTOR IN 3 FRAME 10 PKG S - FRONT TYRES 2 PKG - 10 RE AR TYRE AND 2FRONT TYRE ON 2 M DF PALLET 2 PKG - REAR TYRE 2 NOS. PLACE OF TAKING IN CHARGE / PLACE OF RECEIPT F ROM INDIA: NHAVA SHEVA, INDIA
2022-08-03	MAEU218774279	ROMEU MEXICO SA DE CV	48280.28 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 10 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNC00530,MBNYHBDBFNN C00527,MBNYHBDBFNNC00532, MBN YHBDBFNNC00533,MBNYHBDBFNNC005 38,MBNYHBDBFNNC00526, MBNYHBD BFNNB00512,MBNYHBDBFNNC00528,M BNYHBDBFNNA00470, MBNYHBDBFNN B00517 ENGINE SR NOS. NNC 2WSE0008,NNC2WSE0002,NNC2WSE00 14,NNC2WSE0011, NNB2WSE0023,N NC2WSE0009,NNB2WSE0012,NNC2WSE 0007, NNA2WSE0018,NNB2WSE0022 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOT TOM FRAME,8 REAR TYRES & 8 F RONT TY RES IN TOP FRAME 4 P KGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PA LLET 80 PKGS - JERRY CAN WEIG HT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX/T/300520 22 - 002 30-05-2022 5 UNITS O F MAHINDRA 6075 4WD. FOB, NHA VA SHEVA, INDIA (INCOTERMS 202 0). MODEL YEAR 2022 TRACTO R/CHASSIS SR. NOS. MBNYHBKYVN NC01721,MBNYHBKYVNNC01678,MBNY HBKYVNNC01720, MBNYHBKYVNNA01 486,MBNYHBKYVNNC01685 ENGIN E SR NOS. NNC6GBE0084,NNC6GB E0024,NNC6GBE0079,NNA6GBE0126, NNC6GBE0026 DOCUMENTARY C REDIT NUMBER Y009576 DATE OF ISSUE 220608 GOODS CONTAINI NG:- 1 PKGS - 1 TRACTORS WIT H ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TY RES IN T OP FRAME 2 PKGS - 4 TRACTORS WITH ROPS 6 PKGS - FRONT TYR ES 1 PKGS - REAR TYRES 1 PK GS - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 48280.00 KGS NT.WT. 44180.00 KGS S/ BILL NO. 2211609/18.06.2022,22 39462/20.06.2022,2237173/20.06 .2022 TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 10 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNC00530,MBNYHBDBFNN C00527,MBNYHBDBFNNC00532, MBN YHBDBFNNC00533,MBNYHBDBFNNC005 38,MBNYHBDBFNNC00526, MBNYHBD BFNNB00512,MBNYHBDBFNNC00528,M BNYHBDBFNNA00470, MBNYHBDBFNN B00517 ENGINE SR NOS. NNC 2WSE0008,NNC2WSE0002,NNC2WSE00 14,NNC2WSE0011, NNB2WSE0023,N NC2WSE0009,NNB2WSE0012,NNC2WSE 0007, NNA2WSE0018,NNB2WSE0022 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOT TOM FRAME,8 REAR TYRES & 8 F RONT TY RES IN TOP FRAME 4 P KGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PA LLET 80 PKGS - JERRY CAN WEIG HT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX/T/300520 22 - 002 30-05-2022 5 UNITS O F MAHINDRA 6075 4WD. FOB, NHA VA SHEVA, INDIA (INCOTERMS 202 0). MODEL YEAR 2022 TRACTO R/CHASSIS SR. NOS. MBNYHBKYVN NC01721,MBNYHBKYVNNC01678,MBNY HBKYVNNC01720, MBNYHBKYVNNA01 486,MBNYHBKYVNNC01685 ENGIN E SR NOS. NNC6GBE0084,NNC6GB E0024,NNC6GBE0079,NNA6GBE0126, NNC6GBE0026 DOCUMENTARY C REDIT NUMBER Y009576 DATE OF ISSUE 220608 GOODS CONTAINI NG:- 1 PKGS - 1 TRACTORS WIT H ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TY RES IN T OP FRAME 2 PKGS - 4 TRACTORS WITH ROPS 6 PKGS - FRONT TYR ES 1 PKGS - REAR TYRES 1 PK GS - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 48280.00 KGS NT.WT. 44180.00 KGS S/ BILL NO. 2211609/18.06.2022,22 39462/20.06.2022,2237173/20.06 .2022 TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 10 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNC00530,MBNYHBDBFNN C00527,MBNYHBDBFNNC00532, MBN YHBDBFNNC00533,MBNYHBDBFNNC005 38,MBNYHBDBFNNC00526, MBNYHBD BFNNB00512,MBNYHBDBFNNC00528,M BNYHBDBFNNA00470, MBNYHBDBFNN B00517 ENGINE SR NOS. NNC 2WSE0008,NNC2WSE0002,NNC2WSE00 14,NNC2WSE0011, NNB2WSE0023,N NC2WSE0009,NNB2WSE0012,NNC2WSE 0007, NNA2WSE0018,NNB2WSE0022 DOCUMENTARY CREDIT NUMBER Y009577 DATE OF ISSUE 220608 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOT TOM FRAME,8 REAR TYRES & 8 F RONT TY RES IN TOP FRAME 4 P KGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PA LLET 80 PKGS - JERRY CAN WEIG HT 20 PKGS - FENDER SEAT 10 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX/T/300520 22 - 002 30-05-2022 5 UNITS O F MAHINDRA 6075 4WD. FOB, NHA VA SHEVA, INDIA (INCOTERMS 202 0). MODEL YEAR 2022 TRACTO R/CHASSIS SR. NOS. MBNYHBKYVN NC01721,MBNYHBKYVNNC01678,MBNY HBKYVNNC01720, MBNYHBKYVNNA01 486,MBNYHBKYVNNC01685 ENGIN E SR NOS. NNC6GBE0084,NNC6GB E0024,NNC6GBE0079,NNA6GBE0126, NNC6GBE0026 DOCUMENTARY C REDIT NUMBER Y009576 DATE OF ISSUE 220608 GOODS CONTAINI NG:- 1 PKGS - 1 TRACTORS WIT H ROPS IN BOTTOM FRAME,4 REAR TYRES & 4 FRONT TY RES IN T OP FRAME 2 PKGS - 4 TRACTORS WITH ROPS 6 PKGS - FRONT TYR ES 1 PKGS - REAR TYRES 1 PK GS - 5 REAR TYRES ON 1 PALLET 40 PKGS - JERRY CAN WEIGHT 5 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 48280.00 KGS NT.WT. 44180.00 KGS S/ BILL NO. 2211609/18.06.2022,22 39462/20.06.2022,2237173/20.06 .2022
2022-08-03	MAEU218773560	ROMEU MEXICO SA DE CV	15059.97 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/26052022 - 001 26-05-2022 06 UNITS OF MAHINDRA 5050 4WD FOB, NHAVA SHEVA, INDIA (INCO TERMS 2020). MODEL YEAR 2022 TRACTOR SR. NOS. MBNUZA2W FNZC00081,MBNUZA2WFNZC00073,MB NUZA2WFNZC00082, MBNUZA2WFNZC 00085,MBNUZA2WFNZC00083,MBNUZA 2WFNZC00079 ENGINE SR NOS. ZNC6CPF3661,ZNC6CPF3651,ZNC6 CPF3663,ZNC6CPF3649, ZNC6CPF3 665,ZNC6CPF3659 CHASSIS SR. NOS. ZEWJNCN00091,ZEWJNCN000 84,ZEWJNCN00092,ZEWJNCN00096, ZEWJNCN00095,ZEWJNCN00089 HS CODE:8701.93.00 GR.WT. 1 5060.00 KGS NT.WT. 14460.00 K GS S/BILL NOS. 2234243/20.0 6.2022 DOCUMENTARY CREDIT N UMBER Y009577 DATE OF ISSUE 2 20608 GOODS CONTAINING:- 3 PKGS - 6 TRACTOR IN 3 FRAME 10 PKGS - FRONT TYRES 2 PKGS - 10 REAR TYRES AND 2 FRONT T YRE ON 2 MDF PALLET 2 PKGS - REAR TYRE 12 PKGS - FENDER SE AT
2022-07-26	MAEU914317398	ROMEU MEXICO SA DE CV	68765.31 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 15 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 2022 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNC01674,MBNYHBKYVNNB 01615,MBNYHBKYVNNC01672, MBNY HBKYVNNC01680,MBNYHBKYVNNC0165 5,MBNYHBKYVNNC01709, MBNYHBKY VNNB01595,MBNYHBKYVNNC01693,MB NYHBKYVNNB01610, MBNYHBKYVNNC 01702,MBNYHBKYVNNC01718,MBNYHB KYVNNC01677, MBNYHBKYVNNB0163 3,MBNYHBKYVNNC01704,MBNYHBKYVN NC01691 ENGINE SR NOS. NN C6GBE0039,NNB6GBE0187,NNC6GBE0 006,NNC6GBE0022, NNB6GBE0170, NNC6GBE0052,NNB6GBE0164,NNC6GB E0032, NNB6GBE0174,NNC6GBE002 0,NNC6GBE0067,NNC6GBE0017, NN B6GBE0215,NNB6GBE0184,NNC6GBE0 002 DOCUMENTARY CREDIT NUMB ER Y009576 DATE OF ISSUE 2206 08 GOODS CONTAINING:- 3 P KGS - 3 TRACTORS WITH ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS WITH RO PS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 1 5 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PK GS - FARMER KIT TRACTORS P ROFORMA INVOICE MEX/T/26052022 - 001 26-05-2022 5 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL YEAR 2022 TRACTOR /CHASSIS SR. NOS. MBNYHBDBFNN C00529,MBNYHBDBFNNC00525,MBNYH BDBFNNC00536, MBNYHBDBFNNL004 32,MBNYHBDBFNNB00514 ENGINE SR NOS. NNC2WSE0012,NNC2WSE 0004,NNC2WSE0013,NNL2WSE0002, NNB2WSE0015 DOCUMENTARY CR EDIT NUMBER Y009577 DATE OF I SSUE 220608 GOODS CONTAININ G:- 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR T YRES & 4 FRONT TY RES IN TO P FRAME 2 PKGS - 4 TRACTORS W ITH ROPS , 4 FARMER KITS 6 P KGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE:8701.93.00 GR.WT. 6 8765.00 KGS NT.WT. 62715.00 K GS S/BILL NOS. 2087441/13.0 6.2022,2126980/15.06.2022, 21 51360/16.06.2022,2100513/14.06 .2022 TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 15 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 2022 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNC01674,MBNYHBKYVNNB 01615,MBNYHBKYVNNC01672, MBNY HBKYVNNC01680,MBNYHBKYVNNC0165 5,MBNYHBKYVNNC01709, MBNYHBKY VNNB01595,MBNYHBKYVNNC01693,MB NYHBKYVNNB01610, MBNYHBKYVNNC 01702,MBNYHBKYVNNC01718,MBNYHB KYVNNC01677, MBNYHBKYVNNB0163 3,MBNYHBKYVNNC01704,MBNYHBKYVN NC01691 ENGINE SR NOS. NN C6GBE0039,NNB6GBE0187,NNC6GBE0 006,NNC6GBE0022, NNB6GBE0170, NNC6GBE0052,NNB6GBE0164,NNC6GB E0032, NNB6GBE0174,NNC6GBE002 0,NNC6GBE0067,NNC6GBE0017, NN B6GBE0215,NNB6GBE0184,NNC6GBE0 002 DOCUMENTARY CREDIT NUMB ER Y009576 DATE OF ISSUE 2206 08 GOODS CONTAINING:- 3 P KGS - 3 TRACTORS WITH ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS WITH RO PS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 1 5 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PK GS - FARMER KIT TRACTORS P ROFORMA INVOICE MEX/T/26052022 - 001 26-05-2022 5 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL YEAR 2022 TRACTOR /CHASSIS SR. NOS. MBNYHBDBFNN C00529,MBNYHBDBFNNC00525,MBNYH BDBFNNC00536, MBNYHBDBFNNL004 32,MBNYHBDBFNNB00514 ENGINE SR NOS. NNC2WSE0012,NNC2WSE 0004,NNC2WSE0013,NNL2WSE0002, NNB2WSE0015 DOCUMENTARY CR EDIT NUMBER Y009577 DATE OF I SSUE 220608 GOODS CONTAININ G:- 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR T YRES & 4 FRONT TY RES IN TO P FRAME 2 PKGS - 4 TRACTORS W ITH ROPS , 4 FARMER KITS 6 P KGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE:8701.93.00 GR.WT. 6 8765.00 KGS NT.WT. 62715.00 K GS S/BILL NOS. 2087441/13.0 6.2022,2126980/15.06.2022, 21 51360/16.06.2022,2100513/14.06 .2022 TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 15 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 2022 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNC01674,MBNYHBKYVNNB 01615,MBNYHBKYVNNC01672, MBNY HBKYVNNC01680,MBNYHBKYVNNC0165 5,MBNYHBKYVNNC01709, MBNYHBKY VNNB01595,MBNYHBKYVNNC01693,MB NYHBKYVNNB01610, MBNYHBKYVNNC 01702,MBNYHBKYVNNC01718,MBNYHB KYVNNC01677, MBNYHBKYVNNB0163 3,MBNYHBKYVNNC01704,MBNYHBKYVN NC01691 ENGINE SR NOS. NN C6GBE0039,NNB6GBE0187,NNC6GBE0 006,NNC6GBE0022, NNB6GBE0170, NNC6GBE0052,NNB6GBE0164,NNC6GB E0032, NNB6GBE0174,NNC6GBE002 0,NNC6GBE0067,NNC6GBE0017, NN B6GBE0215,NNB6GBE0184,NNC6GBE0 002 DOCUMENTARY CREDIT NUMB ER Y009576 DATE OF ISSUE 2206 08 GOODS CONTAINING:- 3 P KGS - 3 TRACTORS WITH ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS WITH RO PS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 1 5 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PK GS - FARMER KIT TRACTORS P ROFORMA INVOICE MEX/T/26052022 - 001 26-05-2022 5 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL YEAR 2022 TRACTOR /CHASSIS SR. NOS. MBNYHBDBFNN C00529,MBNYHBDBFNNC00525,MBNYH BDBFNNC00536, MBNYHBDBFNNL004 32,MBNYHBDBFNNB00514 ENGINE SR NOS. NNC2WSE0012,NNC2WSE 0004,NNC2WSE0013,NNL2WSE0002, NNB2WSE0015 DOCUMENTARY CR EDIT NUMBER Y009577 DATE OF I SSUE 220608 GOODS CONTAININ G:- 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR T YRES & 4 FRONT TY RES IN TO P FRAME 2 PKGS - 4 TRACTORS W ITH ROPS , 4 FARMER KITS 6 P KGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE:8701.93.00 GR.WT. 6 8765.00 KGS NT.WT. 62715.00 K GS S/BILL NOS. 2087441/13.0 6.2022,2126980/15.06.2022, 21 51360/16.06.2022,2100513/14.06 .2022 TRACTORS PROFORMA INVOICE MEX /T/30052022 - 002 30-05-2022 15 UNITS OF MAHINDRA 6075 4WD. FOB, NHAVA SHEVA, INDIA (INC OTERMS 2020). MODEL YEAR 2022 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNC01674,MBNYHBKYVNNB 01615,MBNYHBKYVNNC01672, MBNY HBKYVNNC01680,MBNYHBKYVNNC0165 5,MBNYHBKYVNNC01709, MBNYHBKY VNNB01595,MBNYHBKYVNNC01693,MB NYHBKYVNNB01610, MBNYHBKYVNNC 01702,MBNYHBKYVNNC01718,MBNYHB KYVNNC01677, MBNYHBKYVNNB0163 3,MBNYHBKYVNNC01704,MBNYHBKYVN NC01691 ENGINE SR NOS. NN C6GBE0039,NNB6GBE0187,NNC6GBE0 006,NNC6GBE0022, NNB6GBE0170, NNC6GBE0052,NNB6GBE0164,NNC6GB E0032, NNB6GBE0174,NNC6GBE002 0,NNC6GBE0067,NNC6GBE0017, NN B6GBE0215,NNB6GBE0184,NNC6GBE0 002 DOCUMENTARY CREDIT NUMB ER Y009576 DATE OF ISSUE 2206 08 GOODS CONTAINING:- 3 P KGS - 3 TRACTORS WITH ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS WITH RO PS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 1 5 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PK GS - FARMER KIT TRACTORS P ROFORMA INVOICE MEX/T/26052022 - 001 26-05-2022 5 UNITS OF MAHINDRA 6060 4WD. FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020) . MODEL YEAR 2022 TRACTOR /CHASSIS SR. NOS. MBNYHBDBFNN C00529,MBNYHBDBFNNC00525,MBNYH BDBFNNC00536, MBNYHBDBFNNL004 32,MBNYHBDBFNNB00514 ENGINE SR NOS. NNC2WSE0012,NNC2WSE 0004,NNC2WSE0013,NNL2WSE0002, NNB2WSE0015 DOCUMENTARY CR EDIT NUMBER Y009577 DATE OF I SSUE 220608 GOODS CONTAININ G:- 1 PKGS - 1 TRACTORS WITH ROPS IN BOTTOM FRAME,4 REAR T YRES & 4 FRONT TY RES IN TO P FRAME 2 PKGS - 4 TRACTORS W ITH ROPS , 4 FARMER KITS 6 P KGS - FRONT TYRES 1 PKGS - R EAR TYRES 1 PKGS - 5 REAR TYR ES ON 1 PALLET 40 PKGS - JERR Y CAN WEIGHT 10 PKGS - FENDER SEAT 5 PKGS - FARMER KIT HS CODE:8701.93.00 GR.WT. 6 8765.00 KGS NT.WT. 62715.00 K GS S/BILL NOS. 2087441/13.0 6.2022,2126980/15.06.2022, 21 51360/16.06.2022,2100513/14.06 .2022
2022-07-26	MAEU218774268	ROMEU MEXICO SA DE CV	53550.2 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01636,MBNYHBKYVNNB01606, MBNYHBKYVNNB01574,MBNYHBKYVNN A01432, MBNYHBKYVNNB01621,MBN YHBKYVNNB01632, MBNYHBKYVNNB0 1624,MBNYHBKYVNNC01652, MBNYH BKYVNNB01630,MBNYHBKYVNNB01625 , MBNYHBKYVNNB01576,MBNYHBKYV NNB01626, MBNYHBKYVNNB01580,M BNYHBKYVNNB01524, MBNYHBKYVNN B01634 ENGINE SR NOS. NNB6G BE0217,NNB6GBE0141,NNB6GBE0153 ,NNA6GBE0076, NNB6GBE0190,NNB 6GBE0221,NNB6GBE0179,NNB6GBE00 92, NNB6GBE0227,NNB6GBE0200,N NB6GBE0129,NNB6GBE0188, NNB6G BE0150,NNB6GBE0079,NNB6GBE0222 HS CODE:8701.93.00 GR.WT. 5 3550.00 KGS NT.WT. 48750.00 K GS S/BILL NOS. 1961316/07.06. 2022,1997333/09.06.2022,199735 4/09.06.2022 DOCUMENTARY CR EDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 3 PKGS - 3 TRACTORS WIT H ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTO RS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REAR TYRES ON 3 PA LLET 120 PKGS - JERRY CAN WEI GHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01636,MBNYHBKYVNNB01606, MBNYHBKYVNNB01574,MBNYHBKYVNN A01432, MBNYHBKYVNNB01621,MBN YHBKYVNNB01632, MBNYHBKYVNNB0 1624,MBNYHBKYVNNC01652, MBNYH BKYVNNB01630,MBNYHBKYVNNB01625 , MBNYHBKYVNNB01576,MBNYHBKYV NNB01626, MBNYHBKYVNNB01580,M BNYHBKYVNNB01524, MBNYHBKYVNN B01634 ENGINE SR NOS. NNB6G BE0217,NNB6GBE0141,NNB6GBE0153 ,NNA6GBE0076, NNB6GBE0190,NNB 6GBE0221,NNB6GBE0179,NNB6GBE00 92, NNB6GBE0227,NNB6GBE0200,N NB6GBE0129,NNB6GBE0188, NNB6G BE0150,NNB6GBE0079,NNB6GBE0222 HS CODE:8701.93.00 GR.WT. 5 3550.00 KGS NT.WT. 48750.00 K GS S/BILL NOS. 1961316/07.06. 2022,1997333/09.06.2022,199735 4/09.06.2022 DOCUMENTARY CR EDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 3 PKGS - 3 TRACTORS WIT H ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTO RS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REAR TYRES ON 3 PA LLET 120 PKGS - JERRY CAN WEI GHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, NHAVA SHEVA, INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01636,MBNYHBKYVNNB01606, MBNYHBKYVNNB01574,MBNYHBKYVNN A01432, MBNYHBKYVNNB01621,MBN YHBKYVNNB01632, MBNYHBKYVNNB0 1624,MBNYHBKYVNNC01652, MBNYH BKYVNNB01630,MBNYHBKYVNNB01625 , MBNYHBKYVNNB01576,MBNYHBKYV NNB01626, MBNYHBKYVNNB01580,M BNYHBKYVNNB01524, MBNYHBKYVNN B01634 ENGINE SR NOS. NNB6G BE0217,NNB6GBE0141,NNB6GBE0153 ,NNA6GBE0076, NNB6GBE0190,NNB 6GBE0221,NNB6GBE0179,NNB6GBE00 92, NNB6GBE0227,NNB6GBE0200,N NB6GBE0129,NNB6GBE0188, NNB6G BE0150,NNB6GBE0079,NNB6GBE0222 HS CODE:8701.93.00 GR.WT. 5 3550.00 KGS NT.WT. 48750.00 K GS S/BILL NOS. 1961316/07.06. 2022,1997333/09.06.2022,199735 4/09.06.2022 DOCUMENTARY CR EDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 3 PKGS - 3 TRACTORS WIT H ROPS IN BOTTOM FRAME,12 REAR TYRES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTO RS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REAR TYRES ON 3 PA LLET 120 PKGS - JERRY CAN WEI GHT 15 PKGS - FARMER KIT
2022-07-17	MAEU218773529	ROMEU MEXICO SA DE CV	9479.79 kg	842490	IMPLEMENTS FOR TRACTORS PROFO RMA INVOICE MEX/T/26112021 26- 11-2021 16 UNITS OF SPRAYER 6 00 L (PULVERIZADORES 600L). F OB, NHAVA SHEVA,INDIA (INCOTER MS 2020). SR. NOS. MS21E220 298,MS21E220299,MS21E220301, MS21E220289,MS21E220293,MS21E2 20292,MS21E220295, MS21E22030 0,MS21E220294,MS21E220291,MS21 E220297, MS21E220290,MS21E220 302,MS21E220288,MS21E220296, MS21E220303 HS CODE:8424900 0 GR.WT.9480.000 KGS NT.WT .7840.000 KGS S/BILL NOS. 1 884395/03.06.2022 DOCUMENTA RY CREDIT NUMBER Y009315 DAT E OF ISSUE 220221 GOODS CON TAINING:- 8 PKGS - SPRAYING MACHIN 2 PKG - ACESSORIES AS PE R PACKING LIST
2022-07-17	MAEU218731851	ROMEU MEXICO SA DE CV	53550.66 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01605,MBNYHBKYVNNB01601,M BNYHBKYVNNB01598, MBNYHBKYVNN B01593,MBNYHBKYVNNB01600,MBNYH BKYVNNB01584, MBNYHBKYVNNB015 52,MBNYHBKYVNNB01585,MBNYHBKYV NNB01599, MBNYHBKYVNNB01603,M BNYHBKYVNNB01622,MBNYHBKYVNNB0 1611, MBNYHBKYVNNB01591,MBNYH BKYVNNB01607,MBNYHBKYVNNB01592 ENGINE SR NOS. NNB6GBE0143 ,NNB6GBE0158,NNB6GBE0173,NNB6G BE0162, NNB6GBE0168,NNB6GBE01 67,NNB6GBE0085,NNB6GBE0155, N NB6GBE0142,NNB6GBE0152,NNB6GBE 0198,NNB6GBE0132, NNB6GBE0145 ,NNB6GBE0191,NNB6GBE0135 HS C ODE:8701.93.00 GR.WT. 53550.0 0 KGS NT.WT. 48750.00 KGS S/BILL NOS. 1812144/01.06.2022 ,1812937/01.06.2022,1812144/01 .06.2022 DOCUMENTARY CREDIT NUMBER Y009495 DATE OF ISSU E 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH RO PS IN BOTTOM FRAME,12 REAR TYR ES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS W ITH ROPS 18 PKGS - FRONT TYR ES 3 PKGS - REAR TYRES 3 PK GS - 15 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01605,MBNYHBKYVNNB01601,M BNYHBKYVNNB01598, MBNYHBKYVNN B01593,MBNYHBKYVNNB01600,MBNYH BKYVNNB01584, MBNYHBKYVNNB015 52,MBNYHBKYVNNB01585,MBNYHBKYV NNB01599, MBNYHBKYVNNB01603,M BNYHBKYVNNB01622,MBNYHBKYVNNB0 1611, MBNYHBKYVNNB01591,MBNYH BKYVNNB01607,MBNYHBKYVNNB01592 ENGINE SR NOS. NNB6GBE0143 ,NNB6GBE0158,NNB6GBE0173,NNB6G BE0162, NNB6GBE0168,NNB6GBE01 67,NNB6GBE0085,NNB6GBE0155, N NB6GBE0142,NNB6GBE0152,NNB6GBE 0198,NNB6GBE0132, NNB6GBE0145 ,NNB6GBE0191,NNB6GBE0135 HS C ODE:8701.93.00 GR.WT. 53550.0 0 KGS NT.WT. 48750.00 KGS S/BILL NOS. 1812144/01.06.2022 ,1812937/01.06.2022,1812144/01 .06.2022 DOCUMENTARY CREDIT NUMBER Y009495 DATE OF ISSU E 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH RO PS IN BOTTOM FRAME,12 REAR TYR ES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS W ITH ROPS 18 PKGS - FRONT TYR ES 3 PKGS - REAR TYRES 3 PK GS - 15 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/14032022 14-03-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2022 TRA CTOR/CHASSIS SR. NOS. MBNYHBK YVNNB01605,MBNYHBKYVNNB01601,M BNYHBKYVNNB01598, MBNYHBKYVNN B01593,MBNYHBKYVNNB01600,MBNYH BKYVNNB01584, MBNYHBKYVNNB015 52,MBNYHBKYVNNB01585,MBNYHBKYV NNB01599, MBNYHBKYVNNB01603,M BNYHBKYVNNB01622,MBNYHBKYVNNB0 1611, MBNYHBKYVNNB01591,MBNYH BKYVNNB01607,MBNYHBKYVNNB01592 ENGINE SR NOS. NNB6GBE0143 ,NNB6GBE0158,NNB6GBE0173,NNB6G BE0162, NNB6GBE0168,NNB6GBE01 67,NNB6GBE0085,NNB6GBE0155, N NB6GBE0142,NNB6GBE0152,NNB6GBE 0198,NNB6GBE0132, NNB6GBE0145 ,NNB6GBE0191,NNB6GBE0135 HS C ODE:8701.93.00 GR.WT. 53550.0 0 KGS NT.WT. 48750.00 KGS S/BILL NOS. 1812144/01.06.2022 ,1812937/01.06.2022,1812144/01 .06.2022 DOCUMENTARY CREDIT NUMBER Y009495 DATE OF ISSU E 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH RO PS IN BOTTOM FRAME,12 REAR TYR ES & 12 FRONT TYRES IN TOP FRAME 6 PKGS - 12 TRACTORS W ITH ROPS 18 PKGS - FRONT TYR ES 3 PKGS - REAR TYRES 3 PK GS - 15 REAR TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT
2022-07-03	MAEU218386201	ROMEU MEXICO SA DE CV	63495.84 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/10022022 10-02-2022 05 UNI TS OF MAHINDRA 6075 4WD. 05 U NITS OF MAHINDRA 6060 4WD FOB , NHAVA SHEVA, INDIA (INCOTERM S 2020). MODEL YEAR 2021 OR 2 022 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00500,MBNYHBDBFNN A00495,MBNYHBDBFNNA00486, MBN YHBDBFNNA00496,MBNYHBDBFNNB005 05,MBNYHBKYVNNB01494, MBNYHBK YVNNM01382,MBNYHBKYVNNA01487,M BNYHBKYVNNA01429, MBNYHBKYVNN A01489 ENGINE SR NOS. NNB2W SE0007,NNA2WSE0031,NNA2WSE0039 ,NNA2WSE0029, NNB2WSE0009,NNA 6GBE0144,NNM6GBE0056,NNA6GBE01 24, NNA6GBE0072,NNA6GBE0108 DOCUMENTARY CREDIT NUMBER Y0 09316 DATE OF ISSUE 220221 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTTO M FRAME,8 REAR TYRES & 8 FRONT TYRES IN TOP FR AME 4 PKGS - 8 TRACTORS WITH ROPS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 P KGS - FENDER SEAT 10 PKGS - F ARMER KIT TRACTORS PROFORM A INVOICE MEX/T/14032022 14-03 -2022 10 UNITS OF MAHINDRA 60 60 4WD FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL YEA R 2021 OR 2022 TRACTOR/CHAS SIS SR. NOS. MBNYHBDBFNNB0051 3,MBNYHBDBFNNA00481, MBNYHBDB FNNA00491,MBNYHBDBFNNB00501, MBNYHBDBFNNA00475,MBNYHBDBFNNB 00506, MBNYHBDBFNNB00498,MBNY HBDBFNNB00522, MBNYHBDBFNNM00 458,MBNYHBDBFNNA00489 ENGINE SR NOS. NNB2WSE0017,NNA2WSE0 009,NNA2WSE0028,NNB2WSE0004, NNA2WSE0011,NNB2WSE0006,NNA2WS E0041,NNB2WSE0014, NNM2WSE001 6,NNA2WSE0036 DOCUMENTARY C REDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TY RES IN T OP FRAME 4 PKGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - J ERRY CAN WEIGHT 20 PKGS - FEN DER SEAT 10 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 63495.00 KGS NT.WT. 58145.00 KGS S/BILL NOS. 1434357/17 .05.2022,1434227/17.05.2022, 1434160/17.05.2022,1434362/17. 05.2022 TRACTORS PROFORMA INVOICE MEX /T/10022022 10-02-2022 05 UNI TS OF MAHINDRA 6075 4WD. 05 U NITS OF MAHINDRA 6060 4WD FOB , NHAVA SHEVA, INDIA (INCOTERM S 2020). MODEL YEAR 2021 OR 2 022 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00500,MBNYHBDBFNN A00495,MBNYHBDBFNNA00486, MBN YHBDBFNNA00496,MBNYHBDBFNNB005 05,MBNYHBKYVNNB01494, MBNYHBK YVNNM01382,MBNYHBKYVNNA01487,M BNYHBKYVNNA01429, MBNYHBKYVNN A01489 ENGINE SR NOS. NNB2W SE0007,NNA2WSE0031,NNA2WSE0039 ,NNA2WSE0029, NNB2WSE0009,NNA 6GBE0144,NNM6GBE0056,NNA6GBE01 24, NNA6GBE0072,NNA6GBE0108 DOCUMENTARY CREDIT NUMBER Y0 09316 DATE OF ISSUE 220221 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTTO M FRAME,8 REAR TYRES & 8 FRONT TYRES IN TOP FR AME 4 PKGS - 8 TRACTORS WITH ROPS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 P KGS - FENDER SEAT 10 PKGS - F ARMER KIT TRACTORS PROFORM A INVOICE MEX/T/14032022 14-03 -2022 10 UNITS OF MAHINDRA 60 60 4WD FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL YEA R 2021 OR 2022 TRACTOR/CHAS SIS SR. NOS. MBNYHBDBFNNB0051 3,MBNYHBDBFNNA00481, MBNYHBDB FNNA00491,MBNYHBDBFNNB00501, MBNYHBDBFNNA00475,MBNYHBDBFNNB 00506, MBNYHBDBFNNB00498,MBNY HBDBFNNB00522, MBNYHBDBFNNM00 458,MBNYHBDBFNNA00489 ENGINE SR NOS. NNB2WSE0017,NNA2WSE0 009,NNA2WSE0028,NNB2WSE0004, NNA2WSE0011,NNB2WSE0006,NNA2WS E0041,NNB2WSE0014, NNM2WSE001 6,NNA2WSE0036 DOCUMENTARY C REDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TY RES IN T OP FRAME 4 PKGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - J ERRY CAN WEIGHT 20 PKGS - FEN DER SEAT 10 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 63495.00 KGS NT.WT. 58145.00 KGS S/BILL NOS. 1434357/17 .05.2022,1434227/17.05.2022, 1434160/17.05.2022,1434362/17. 05.2022 TRACTORS PROFORMA INVOICE MEX /T/10022022 10-02-2022 05 UNI TS OF MAHINDRA 6075 4WD. 05 U NITS OF MAHINDRA 6060 4WD FOB , NHAVA SHEVA, INDIA (INCOTERM S 2020). MODEL YEAR 2021 OR 2 022 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00500,MBNYHBDBFNN A00495,MBNYHBDBFNNA00486, MBN YHBDBFNNA00496,MBNYHBDBFNNB005 05,MBNYHBKYVNNB01494, MBNYHBK YVNNM01382,MBNYHBKYVNNA01487,M BNYHBKYVNNA01429, MBNYHBKYVNN A01489 ENGINE SR NOS. NNB2W SE0007,NNA2WSE0031,NNA2WSE0039 ,NNA2WSE0029, NNB2WSE0009,NNA 6GBE0144,NNM6GBE0056,NNA6GBE01 24, NNA6GBE0072,NNA6GBE0108 DOCUMENTARY CREDIT NUMBER Y0 09316 DATE OF ISSUE 220221 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTTO M FRAME,8 REAR TYRES & 8 FRONT TYRES IN TOP FR AME 4 PKGS - 8 TRACTORS WITH ROPS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 P KGS - FENDER SEAT 10 PKGS - F ARMER KIT TRACTORS PROFORM A INVOICE MEX/T/14032022 14-03 -2022 10 UNITS OF MAHINDRA 60 60 4WD FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL YEA R 2021 OR 2022 TRACTOR/CHAS SIS SR. NOS. MBNYHBDBFNNB0051 3,MBNYHBDBFNNA00481, MBNYHBDB FNNA00491,MBNYHBDBFNNB00501, MBNYHBDBFNNA00475,MBNYHBDBFNNB 00506, MBNYHBDBFNNB00498,MBNY HBDBFNNB00522, MBNYHBDBFNNM00 458,MBNYHBDBFNNA00489 ENGINE SR NOS. NNB2WSE0017,NNA2WSE0 009,NNA2WSE0028,NNB2WSE0004, NNA2WSE0011,NNB2WSE0006,NNA2WS E0041,NNB2WSE0014, NNM2WSE001 6,NNA2WSE0036 DOCUMENTARY C REDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TY RES IN T OP FRAME 4 PKGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - J ERRY CAN WEIGHT 20 PKGS - FEN DER SEAT 10 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 63495.00 KGS NT.WT. 58145.00 KGS S/BILL NOS. 1434357/17 .05.2022,1434227/17.05.2022, 1434160/17.05.2022,1434362/17. 05.2022 TRACTORS PROFORMA INVOICE MEX /T/10022022 10-02-2022 05 UNI TS OF MAHINDRA 6075 4WD. 05 U NITS OF MAHINDRA 6060 4WD FOB , NHAVA SHEVA, INDIA (INCOTERM S 2020). MODEL YEAR 2021 OR 2 022 TRACTOR/CHASSIS SR. NOS. MBNYHBDBFNNB00500,MBNYHBDBFNN A00495,MBNYHBDBFNNA00486, MBN YHBDBFNNA00496,MBNYHBDBFNNB005 05,MBNYHBKYVNNB01494, MBNYHBK YVNNM01382,MBNYHBKYVNNA01487,M BNYHBKYVNNA01429, MBNYHBKYVNN A01489 ENGINE SR NOS. NNB2W SE0007,NNA2WSE0031,NNA2WSE0039 ,NNA2WSE0029, NNB2WSE0009,NNA 6GBE0144,NNM6GBE0056,NNA6GBE01 24, NNA6GBE0072,NNA6GBE0108 DOCUMENTARY CREDIT NUMBER Y0 09316 DATE OF ISSUE 220221 GOODS CONTAINING:- 2 PKGS - 2 TRACTORS WITH ROPS IN BOTTO M FRAME,8 REAR TYRES & 8 FRONT TYRES IN TOP FR AME 4 PKGS - 8 TRACTORS WITH ROPS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - JERRY CAN WEIGHT 20 P KGS - FENDER SEAT 10 PKGS - F ARMER KIT TRACTORS PROFORM A INVOICE MEX/T/14032022 14-03 -2022 10 UNITS OF MAHINDRA 60 60 4WD FOB, NHAVA SHEVA, INDI A (INCOTERMS 2020). MODEL YEA R 2021 OR 2022 TRACTOR/CHAS SIS SR. NOS. MBNYHBDBFNNB0051 3,MBNYHBDBFNNA00481, MBNYHBDB FNNA00491,MBNYHBDBFNNB00501, MBNYHBDBFNNA00475,MBNYHBDBFNNB 00506, MBNYHBDBFNNB00498,MBNY HBDBFNNB00522, MBNYHBDBFNNM00 458,MBNYHBDBFNNA00489 ENGINE SR NOS. NNB2WSE0017,NNA2WSE0 009,NNA2WSE0028,NNB2WSE0004, NNA2WSE0011,NNB2WSE0006,NNA2WS E0041,NNB2WSE0014, NNM2WSE001 6,NNA2WSE0036 DOCUMENTARY C REDIT NUMBER Y009495 DATE OF ISSUE 220504 GOODS CONTAINI NG:- 2 PKGS - 2 TRACTORS WIT H ROPS IN BOTTOM FRAME,8 REAR TYRES & 8 FRONT TY RES IN T OP FRAME 4 PKGS - 8 TRACTORS WITH ROPS , 8 FARMER KITS 12 PKGS - FRONT TYRES 2 PKGS - REAR TYRES 2 PKGS - 10 REAR TYRES ON 2 PALLET 80 PKGS - J ERRY CAN WEIGHT 20 PKGS - FEN DER SEAT 10 PKGS - FARMER KIT HS CODE 8701.93.00 GR.WT. 63495.00 KGS NT.WT. 58145.00 KGS S/BILL NOS. 1434357/17 .05.2022,1434227/17.05.2022, 1434160/17.05.2022,1434362/17. 05.2022
2022-07-03	MAEU218731724	ROMEU MEXICO SA DE CV	53550.2 kg	870193	TRACTORS PROFORMA INVOICE MEX /T/07042022 07-04-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNB01529,MBNYHBKYVNN B01568, MBNYHBKYVNNB01544,MBN YHBKYVNNB01542, MBNYHBKYVNNB0 1563,MBNYHBKYVNNB01522, MBNYH BKYVNNB01535,MBNYHBKYVNNB01549 , MBNYHBKYVNNB01546,MBNYHBKYV NNB01564, MBNYHBKYVNNB01553,M BNYHBKYVNNB01534, MBNYHBKYVNN B01556,MBNYHBKYVNNB01523, MBN YHBKYVNNB01527 ENGINE SR NO S. NNB6GBE0054,NNB6GBE0118,N NB6GBE0073,NNB6GBE0088, NNB6G BE0117,NNB6GBE0080,NNB6GBE0091 ,NNB6GBE0103, NNB6GBE0100,NNB 6GBE0110,NNB6GBE0102,NNB6GBE00 96, NNB6GBE0111,NNB6GBE0061,N NB6GBE0074 HS CODE:8701.93. 00 GR.WT. 53550.00 KGS NT. WT. 48750.00 KGS S/BILL NOS . 1721993/28.05.2022,1722048/2 8.05.2022,1721989/28.05.2022 DOCUMENTARY CREDIT NUMBER Y0 09494 DATE OF ISSUE 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH ROPS IN BOTTO M FRAME,12 REAR TYRES & 12 F RONT TYRES IN TOP FRAME 6 P KGS - 12 TRACTORS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REA R TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/07042022 07-04-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNB01529,MBNYHBKYVNN B01568, MBNYHBKYVNNB01544,MBN YHBKYVNNB01542, MBNYHBKYVNNB0 1563,MBNYHBKYVNNB01522, MBNYH BKYVNNB01535,MBNYHBKYVNNB01549 , MBNYHBKYVNNB01546,MBNYHBKYV NNB01564, MBNYHBKYVNNB01553,M BNYHBKYVNNB01534, MBNYHBKYVNN B01556,MBNYHBKYVNNB01523, MBN YHBKYVNNB01527 ENGINE SR NO S. NNB6GBE0054,NNB6GBE0118,N NB6GBE0073,NNB6GBE0088, NNB6G BE0117,NNB6GBE0080,NNB6GBE0091 ,NNB6GBE0103, NNB6GBE0100,NNB 6GBE0110,NNB6GBE0102,NNB6GBE00 96, NNB6GBE0111,NNB6GBE0061,N NB6GBE0074 HS CODE:8701.93. 00 GR.WT. 53550.00 KGS NT. WT. 48750.00 KGS S/BILL NOS . 1721993/28.05.2022,1722048/2 8.05.2022,1721989/28.05.2022 DOCUMENTARY CREDIT NUMBER Y0 09494 DATE OF ISSUE 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH ROPS IN BOTTO M FRAME,12 REAR TYRES & 12 F RONT TYRES IN TOP FRAME 6 P KGS - 12 TRACTORS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REA R TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT TRACTORS PROFORMA INVOICE MEX /T/07042022 07-04-2022 15 UNI TS OF MAHINDRA 6075 4WD FOB, ANY, PORT IN INDIA (INCOTERMS 2020). MODEL YEAR 2021 OR 202 2 TRACTOR/CHASSIS SR. NOS. MBNYHBKYVNNB01529,MBNYHBKYVNN B01568, MBNYHBKYVNNB01544,MBN YHBKYVNNB01542, MBNYHBKYVNNB0 1563,MBNYHBKYVNNB01522, MBNYH BKYVNNB01535,MBNYHBKYVNNB01549 , MBNYHBKYVNNB01546,MBNYHBKYV NNB01564, MBNYHBKYVNNB01553,M BNYHBKYVNNB01534, MBNYHBKYVNN B01556,MBNYHBKYVNNB01523, MBN YHBKYVNNB01527 ENGINE SR NO S. NNB6GBE0054,NNB6GBE0118,N NB6GBE0073,NNB6GBE0088, NNB6G BE0117,NNB6GBE0080,NNB6GBE0091 ,NNB6GBE0103, NNB6GBE0100,NNB 6GBE0110,NNB6GBE0102,NNB6GBE00 96, NNB6GBE0111,NNB6GBE0061,N NB6GBE0074 HS CODE:8701.93. 00 GR.WT. 53550.00 KGS NT. WT. 48750.00 KGS S/BILL NOS . 1721993/28.05.2022,1722048/2 8.05.2022,1721989/28.05.2022 DOCUMENTARY CREDIT NUMBER Y0 09494 DATE OF ISSUE 220504 GOODS CONTAINING:- 3 PKGS - 3 TRACTORS WITH ROPS IN BOTTO M FRAME,12 REAR TYRES & 12 F RONT TYRES IN TOP FRAME 6 P KGS - 12 TRACTORS WITH ROPS 18 PKGS - FRONT TYRES 3 PKGS - REAR TYRES 3 PKGS - 15 REA R TYRES ON 3 PALLET 120 PKGS - JERRY CAN WEIGHT 15 PKGS - FARMER KIT
2022-07-03	MAEU218564791	ROMEU MEXICO SA DE CV	5019.99 kg	842490	IMPLEMENTS FOR TRACTORS PROF ORMA INVOICE MEX/T/26112021 26 -11-2021 06 UNITS OF SPRAYER 1500 L (PULVERIZADORES 1500L) . FOB, NHAVA SHEVA,INDIA (IN COTERMS 2020). SR. NOS. MS22D220280,MS22D220278,MS22D 220276,MS22D220281, MS22D220 277,MS22D220279 HS CODE:8 4249000 GR.WT.5020.000 KG S NT.WT.4284.000 KGS S/BILL NOS. 1586892/23.05.202 2 DOCUMENTARY CREDIT NUMB ER Y009315 DATE OF ISSUE 220 221 GOODS CONTAINING:- 3 PKGS - SPRAYING MACHINE WITH ACCESSORIES (HUB,TOE BAR , SC REW JACK , PT O SHAFT, TYRE & RIM) 1 PKG - TOOL KIT & SEF ETY KIT
2022-07-03	MAEU218597750	ROMEU MEXICO SA DE CV	5019.99 kg	842490	IMPLEMENTS FOR TRACTORS PROFO RMA INVOICE MEX/T/26112021 26- 11-2021 6 UNITS OF SPRAYER 15 00 L (PULVERIZADORES 1500L). FOB, NHAVA SHEVA,INDIA (INCOTE RMS 2020). SR. NOS. MS22E22 0287,MS22E220285,MS22E220283, MS22E220282,MS22E220286,MS22E 220284 HS CODE:84249000 GR.WT.5020.000 KGS NT.WT.4284 .000 KGS S/BILL NOS. 167260 2/26.05.2022 DOCUMENTARY CR EDIT NUMBER Y009315 DATE OF ISSUE 220221 GOODS CONTAINI NG:- 3 PKGS - SPRAYING MACHI NE WITH ACCESSORIES (HUB,TOE B AR , SCREW JACK , PT O SHAFT, TYRE & RIM) 1 PKG - TOOL KIT & SEFETY KIT

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