Who are the manufacturers of DERCO S A?

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derco s a is a , and company. This page shows the major manufacturers of DERCO S A. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of DERCO S A.


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address of derco s a:

avenida americo vespucio 1842 quilicura santiago


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Supplier list of DERCO S A

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derco s a imports
most of their products from:

  • 1. SPAIN
  • 2. BELGIUM
  • 3. TURKEY
  • 1

  • MARUTI SUZUK…

  • 54 trades

  • close-key

2021-03-01

12 BOX

1422.94KG

TOTAL 12 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83961 DT: 26.11.2020 GST INVOICE NO: 64021030661 GROSS WT:1423.000 KGS NET WT: 900.64 KGS SB NO.6878308 DT.30/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT

HS 870899

2021-03-01

9 BOX

1301.83KG

: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 09 BOXES ( NINE BOXES ONL Y) OF SPARE PARTS FOR MARUTI S UZUKI VEHICLES INV N0. 8028 /84000 DATED- 11.12.2020 GST INVOICE NO: 64021031371 GROSS WT: 1302.200 KG NET WT: 427. 130 KG S.B N0. 7198315 DATED- 14.12.2020 IEC NO.: 0588000591 HS COD E : 87089900

HS 870899

2021-03-01

33 BOX

3105.8KG

: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 33 BOXES ( THIRTY THREE B OXES ONLY) OF SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 8028/83986 DATED- 02.12.20 20 GST INVOICE NO: 6402103104 3 GROSS WT: 16.90 KG NET WT: 11.98 KG INV N0. 8028/83987 DATED- 02.12.2020 GST INVOICE NO: 64021031044 GROSS WT: 36 2.20 KG NET WT: 196.53 KG IN V N0. 8028/83991 DATED- 07.12. 2020 GST INVOICE NO: 64021031 223 GROSS WT: 0.20 KG NET WT : 0.01 KG INV N0. 8028/83996 DATED- 10.12.2020 GST INVOICE NO: 64021031336 GROSS WT: 46 1.40 KG NET WT: 196.90 KG IN V N0. 8028/83997 DATED- 10.12. 2020 GST INVOICE NO: 64021031 337 GROSS WT: 1603.50 KG NET WT: 899.53 KG INV N0. 8028/8 3998 DATED- 11.12.2020 GST IN VOICE NO: 64021031354 GROSS W T: 661.60 KG NET WT: 504.52 K G S.B N0. 72 12051 DATED- 15.12.2020 IEC NO.: 0588000591 HS CODE : 87 089900

HS 870899

2021-03-01

21 BOX

3339.86KG

: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 21 BOXES ( TWENTY ONE BOX ES ONLY) OF SPARE PARTS FOR MA RUTI SUZUKI VEHICLES INV N0 . 8028/84001 DATED- 11.12.2020 GST INVOICE NO: 64021031372 GROSS WT: 3339.900 KG NET WT : 1881.820 KG S.B N0. 7198418 DATED- 14.1 2.2020 IEC NO.: 0588000591 HS CODE : 87089900

HS 870899

2021-01-31

16 BOX

1448.34KG

TOTAL 16 BOXES ONLY COMMOD ITY : SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NO: 8028/83835 DT: 24.10.2020 GS T INVOICE NO: 64021028459 GRO SS WT: 1.20 KGS NET WT: 0.79 KGS INVOICE NO: 8028/83833 DT : 24.10.2020 GST INVOICE NO: 64021028443 GROSS WT: 494.60 0 KGS NET WT.263.01 KGS INVO ICE NO: 8028/83834 DT: 24.10.2 020 GST INVOICE NO: 640210284 58 GROSS WT: 20.00 KGS NET W T.14.20 KGS INVOICE NO: 8028/ 83836 DT: 24.10.2020 GST INVO ICE NO: 64021028460 GROSS WT: 932.600 KGS NET WT: 501.520 KGS SB NO.6155491 DT.28/10/ 2020 & SB NO.6155532 DT.28/10/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT

HS 870899

2021-01-31

31 BOX

3130.29KG

TOTAL 31 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83897 DT: 10.11.2020 GST INVOICE NO: 64021029705 GROSS WT: 476.20 KGS NET WT: 388.94 KGS INVOI CE NO: 8028/83891 DT: 08.11.20 20 GST INVOICE NO: 640210295 46 GROSS WT: 1.20 KGS NET WT .0.28 KGS INVOICE NO: 8028/83 890 DT: 08.11.2020 GST INVOIC E NO: 64021029545 GROSS WT: 2 653.000 KGS NET WT.1854.22 KG S SB NO: 6547943 DT.13/11/2 020 IEC.NO:0588000591 HS.CO DE: 87089900 FREIGHT COLLECT

HS 870899

2021-01-31

21 BOX

1944.13KG

TOTAL 21 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83815 DT: 21/10/2020 GST IN VOICE NO: 64021028186 GROSS W T: 417.60 KG NET WT: 253.65 KG INVOICE NO: 8028/83814 DT: 21/10/2020 GST INVOICE NO: 6 4021028175 GROSS WT: 565.40 K G NET WT: 427.61 KG INVOICE NO: 8028/83816 DT: 22/10/2020 GST INVOICE NO: 64021028197 GROSS WT: 203.40 KG NET WT: 102.15 KG INVOICE NO: 8028/8 3817 DT: 22/10/2020 GST INVOI CE NO: 64021028205 GROSS WT: 0.60 KG NET WT: 0.32 KG INV OICE NO: 8028/83818 DT: 22/10/ 2020 GST INVOICE NO: 64021028 206 GROSS WT: 289.60 KG NET WT: 225.75 KG INVOICE NO: 80 28/83819 DT: 22/10/2020 GST I NVOICE NO: 64021028223 GROSS WT: 53.00 KG NET WT: 34.54 K G INVOICE NO: 8028/83820 DT: 22/10/2020 GST INVOICE NO: 64 021028224 GROSS WT: 1.00 KG NET WT: 0.98 KG INVOICE NO: 8028/83821 DT: 22/10/2020 GST INVOICE NO: 64021028256 GROS S WT: 176.8 KG NET WT: 179.2 0 KG INVOICE NO: 8028/83837 D T: 24/10/2020 GST INVOICE NO: 64021028479 GROSS WT: 236.80 KG NET WT: 149.25 KG S/B NO : 6162273 & 6162237 DT: 28 .10.2020 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE: 87 089900

HS 870899

2021-01-31

9 BOX

1174.82KG

TOTAL 9 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83914 DT: 12.11.2020 GST INVOICE NO: 6 4021029967 GROSS WT: 1175.00 KGS NET WT: 634.40 KGS SB NO .6641892 DT.19/11/2020 IEC.NO .0588000591 HS.CODE.870899 F REIGHT COLLECT

HS 870899

2021-01-31

23 BOX

1752.26KG

TOTAL 23 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83892 DT: 08.11.2020 GST INVOICE NO: 6 4021029573 GROSS WT: 512.00 KGS NET WT: 224.81 KGS INVOI CE NO: 8028/83893 DT: 09.11.20 20 GST INVOICE NO: 640210295 84 GROSS WT: 4.00 KGS NET W T: 1.25 KGS INVOICE NO: 8028/ 83895 DT: 09.11.2020 GST INVO ICE NO: 64021029586 GROSS WT: 1230.20 KGS NET WT: 763.16 K GS INVOICE NO: 8028/83894 DT: 09.11.2020 GST INVOICE NO: 6 4021029585 GROSS WT: 6.40 KGS NET WT: 2.53 KGS SB NO.65 52247 DT.13/11/2020 & SB NO.65 51858 DT.13/11/2020 IEC.NO.05 88000591 HS.CODE. 870899 F REIGHT COLLECT

HS 870899

2021-01-31

31 BOX

3058.62KG

TOTAL 31 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83798 DT: 19/10/2020 GST IN VOICE NO: 64021027881 GROSS W T: 332.60 KG NET WT: 162.19 KG INVOICE NO: 8028/83799 DT: 19/10/2020 GST INVOICE NO: 6 4021027882 GROSS WT: 0.40 KG NET WT: 0.07 KG INVOICE NO: 8028/83800 DT: 19/10/2020 GS T INVOICE NO: 64021027883 GRO SS WT: 144.80 KG NET WT: 118 .80 KG INVOICE NO: 8028/83810 DT: 20/10/2020 GST INVOICE N O: 64021028107 GROSS WT: 953. 4 KG NET WT: 595.53 KG INVO ICE NO: 8028/83811 DT: 21/10/2 020 GST INVOICE NO: 640210281 17 GROSS WT: 1348.00 KG NET WT: 884.06 KG INVOICE NO: 80 28/83812 DT: 21/10/2020 GST I NVOICE NO: 64021028145 GROSS WT: 0.20 KG NET WT: 0.07 KG INVOICE NO: 8028/83813 DT: 21 /10/2020 GST INVOICE NO: 6402 1028146 GROSS WT: 279.60 KG NET WT: 202.26 KG S/B NO : 6138004 & 6140616 DT: 27.10.2 020 FREIGHT COLLECT IEC CODE : 0588000591 HS CODE: 8708990 0

HS 870899

2021-01-31

8 BOX

729.84KG

TOTAL 08 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83912 DT: 12.11.2020 GST INVOICE NO: 64021029945 GROSS WT: 730.000 KGS NET WT: 518.400 KGS SB NO.6641831 DT.19/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-31

8 BOX

857.76KG

TOTAL 8 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83911 DT: 12.11.2020 GST INVOICE NO: 64021029944 GROSS WT: 858.00 KGS NET WT: 583.20 KGS SB NO: 6641826 DT: 19/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT

HS 870899

2021-01-22

24 BOX

2304.74KG

TOTAL 24 BOXES ONLY CONTAINING SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO : 802 8/83975 DT. : 28/11/2020 GS T INVOICE NO : 64021030889 G. WT. : 0.20 KGS NET WT.: 0.02 KGS INVOICE NO : 8028/83976 DT : 28/11/2020 GST INVOICE NO : 64021030890 G.WT.: 120 1.30 KGS NET WT.: 786.04 KG S INVOICE NO : 8028/83983 DT : 29/11/2020 GST INVOICE NO : 64021030969 G.WT. : 84.6 0 KGS NET WT.: 37.06 KGS INVOICE NO : 8028/83985 DT.: 0 2/12/2020 GST INVOICE NO : 6 4021031030 G.WT .: 1002.30 KGS NET WT.: 867.68 KGS I NVOICE NO : 8028/83980 DT: 29/ 11/2020 GST INVOICE NO : 640 21030932 G.WT .: 9.60 KGS NE T WT.: 7.23 KGS INVOICE NO : 8028/83984 DT.: 29/11/2020 GST INVOICE NO : 64021030970 G.WT .: 6.80 KGS NET WT. : 4 .88 KGS SB NO : 6953472 DT : 03-DEC-2020 SB NO : 695437 7 DT : 03-DEC-2020 FREIGHT C OLLECT IEC CODE : 0588000591 HS CODE : 87089900 APPLICA BLE FREE TIME 14 DAYS COMBINED (DETENTION & DEMURRAGE) AT (PO RT OF DISCHARGE / PLACE OF DEL IVERY)

HS 870899

2021-01-22

28 BOX

3480.93KG

TOTAL 28 BOXES CONTAINING ONLY SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO : 802 8/83978 DT : 28/11/2020 GST INVOICE NO : 64021030917 G. WT .: 909.40 KGS NET WT. :78 8.97 KGS INVOICE NO : 8028 /83979 DT: 29/11/2020 GST I NVOICE NO : 64021030923 G.WT .: 85.60 KGS NET WT. : 52.7 3 KGS INVOICE NO : 8028/8398 1 DT: 29/11/2020 GST INVOICE NO : 64021030933 G.WT. : 947 .60 KGS NET WT. : 856.26 K GS INVOICE NO : 8028/83982 D T : 29/11/2020 GST INVOICE N O : 64021030934 G.WT .: 1538. 40 KGS NET WT.: 954.13 KGS SB NO : 6954346 DT : 03-D EC-2020 FREIGHT COLLECT IEC CODE : 0588000591 HS CODE : 87089900 APPLICABLE FREE TI ME 14 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCH ARGE / PLACE OF DELIVERY)

HS 870899

2021-01-22

11 BOX

1286.86KG

TOTAL 11 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83965 DT: 2 7.11.2020 GST INVOICE NO: 64 021030683 GROSS WT: 1287.00 K GS NET WT: 537.67 KGS SB N O.6878321 DT.30/11/2020 IEC.N O.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-22

30 BOX

2468.49KG

: SHIPPER S LOAD, STOWE & COUN T 1 X 40 CONTAINER CONTAININ G 30 BOXES ( THIRTY BOXES O NLY) OF SPARE PARTS FOR MARUTI SUZUKI VEHICLES INV N0. 80 28/83989 DATED- 03.12.2020 GS T INVOICE NO: 64021031109 GRO SS WT: 846.50 KG NET WT: 403. 12 KG INV N0. 8028/83992 DATE D- 08.12.2020 GST INVOICE NO: 64021031254 GROSS WT: 6.60 K G NET WT: 2.24 KG INV N0. 80 28/83993 DATED- 08.12.2020 GS T INVOICE NO: 64021031255 GRO SS WT: 0.80 KG NET WT: 0.51 K G INV N0. 8028/83994 DATED- 0 8.12.2020 GST INVOICE NO: 640 21031256 GROSS WT: 1614.80 KG NET WT: 1284.35 KG S.B N0. 7079605 DATED- 0 9.12.2020 IEC NO.: 0588000591 HS CODE : 87089900

HS 870899

2021-01-22

24 BOX

3081.76KG

TOTAL 24 BOXES CONTAINING ONLY SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO : 80 28/83896 DT:09/11/2020 GST INVOICE NO : 64021029609 G.WT .: 368.40 KGS NET WT.: 14 6.14 KGS INVOICE NO : 8028/ 83898 DT: 10/11/2020 GST INV OICE NO : 64021029743 G.WT . : 1177.00 KGS NET WT. : 836 .52 KGS INVOICE NO : 8028 /83908 DT: 12/11/2020 GST IN VOICE NO : 64021029921 G.WT . : 1536.60 KGS NET WT.: 1 189.76 KGS SB NO : 666937 2 DT: 20-NOV-2020 FREIGHT COL LECT IEC CODE : 0588000591 H S CODE : 87089900 APPLICABL E FREE TIME 14 DAYS COMBINED(D ETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIV ERY) APPLICABLE FREE TIME 4 5 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)

HS 058800

2021-01-15

8 BOX

879.98KG

TOTAL 8 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83960 DT: 2 6.11.2020 GST INVOICE NO: 64 021030660 GROSS WT: 880.00 KG S NET WT: 682.38 KGS SB NO .6837575 DT.28/11/2020 IEC.NO .0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

15 BOX

2184.99KG

TOTAL 15 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83949 DT: 24.11.2020 GST INVOICE NO: 64021030502 GROSS WT: 2.00 KG S NET WT: 1.83 KGS INVOICE N O: 8028/83947 DT: 24.11.2020 GST INVOICE NO: 64021030500 GROSS WT: 1026.00 KGS NET WT: 715.23 KGS INVOICE NO: 8028/ 83952 DT: 24.11.2020 GST INV OICE NO: 64021030551 GROSS WT : 682.00 KGS NET WT: 361.49 K GS INVOICE NO: 8028/83953 DT: 24.11.2020 GST INVOICE NO: 64021030552 GROSS WT: 475.00 KGS NET WT: 403.52 KGS SB NO.6843595 DT.28/11/2020 & SB NO.6842364 DT.28/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

16 BOX

2446.72KG

TOTAL 16 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83962 DT: 26.11.2020 GST INVOICE NO: 64021030662 GROSS WT:1.60 KGS NET WT: 0.60 KGS INVOICE NO : 8028/83959 DT: 25.11.2020 GST INVOICE NO: 64021030635 G ROSS WT:714.20 KGS NET WT: 43 0.36 KGS INVOICE NO: 8028/83963 DT: 26.11.2020 GS T INVOICE NO: 64021030663 GRO SS WT:1337.00 KGS NET WT: 115 0.00 KGS INVOICE NO: 8028/8 3964 DT: 26.11.2020 GST INVO ICE NO: 64021030664 GROSS WT: 394.00 KGS NET WT: 138.50 KG S SB NO.6903277 DT.01/12/ 2020 & SB NO.6911416 DT.01/12/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

13 BOX

1597.13KG

TOTAL 13 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83967 DT: 27.11.2020 GST INVOICE NO: 64021030759 GROSS WT:997.20 K GS NET WT: 618.99 KGS INVOIC E NO: 8028/83968 DT: 28.11.202 0 GST INVOICE NO: 6402103081 4 GROSS WT:600.00 KGS NET WT : 549.23 KGS SB NO.6878261 DT.30/11/2020 IEC.NO.05880005 91 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

17 BOX

2212.21KG

TOTAL 17 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83903 DT: 11.11.2020 GST INVOICE NO: 64021029825 GROSS WT:1438.60 KGS NET WT: 901.53 KGS INVOI CE NO: 8028/83969 DT: 28.11.20 20 GST INVOICE NO: 640210308 21 GROSS WT:774.00 KGS NET W T: 590.47 KGS SB NO.6911836 DT.01/12/2020 IEC.NO.0588000 591 HS.CODE.870899 FREIGH T COLLECT

HS 870899

2021-01-15

16 BOX

2446.72KG

TOTAL 16 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83962 DT: 26.11.2020 GST INVOICE NO: 64021030662 GROSS WT:1.60 KGS NET WT: 0.60 KGS INVOICE NO : 8028/83959 DT: 25.11.2020 GST INVOICE NO: 64021030635 G ROSS WT:714.20 KGS NET WT: 43 0.36 KGS INVOICE NO: 8028/83963 DT: 26.11.2020 GS T INVOICE NO: 64021030663 GRO SS WT:1337.00 KGS NET WT: 115 0.00 KGS INVOICE NO: 8028/8 3964 DT: 26.11.2020 GST INVO ICE NO: 64021030664 GROSS WT: 394.00 KGS NET WT: 138.50 KG S SB NO.6903277 DT.01/12/ 2020 & SB NO.6911416 DT.01/12/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

8 BOX

879.98KG

TOTAL 8 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83960 DT: 2 6.11.2020 GST INVOICE NO: 64 021030660 GROSS WT: 880.00 KG S NET WT: 682.38 KGS SB NO .6837575 DT.28/11/2020 IEC.NO .0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

15 BOX

2184.99KG

TOTAL 15 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83949 DT: 24.11.2020 GST INVOICE NO: 64021030502 GROSS WT: 2.00 KG S NET WT: 1.83 KGS INVOICE N O: 8028/83947 DT: 24.11.2020 GST INVOICE NO: 64021030500 GROSS WT: 1026.00 KGS NET WT: 715.23 KGS INVOICE NO: 8028/ 83952 DT: 24.11.2020 GST INV OICE NO: 64021030551 GROSS WT : 682.00 KGS NET WT: 361.49 K GS INVOICE NO: 8028/83953 DT: 24.11.2020 GST INVOICE NO: 64021030552 GROSS WT: 475.00 KGS NET WT: 403.52 KGS SB NO.6843595 DT.28/11/2020 & SB NO.6842364 DT.28/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

13 BOX

1597.13KG

TOTAL 13 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83967 DT: 27.11.2020 GST INVOICE NO: 64021030759 GROSS WT:997.20 K GS NET WT: 618.99 KGS INVOIC E NO: 8028/83968 DT: 28.11.202 0 GST INVOICE NO: 6402103081 4 GROSS WT:600.00 KGS NET WT : 549.23 KGS SB NO.6878261 DT.30/11/2020 IEC.NO.05880005 91 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-15

17 BOX

2212.21KG

TOTAL 17 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83903 DT: 11.11.2020 GST INVOICE NO: 64021029825 GROSS WT:1438.60 KGS NET WT: 901.53 KGS INVOI CE NO: 8028/83969 DT: 28.11.20 20 GST INVOICE NO: 640210308 21 GROSS WT:774.00 KGS NET W T: 590.47 KGS SB NO.6911836 DT.01/12/2020 IEC.NO.0588000 591 HS.CODE.870899 FREIGH T COLLECT

HS 870899

2021-01-13

26 BOX

2769.68KG

TOTAL 26 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83921 DT : 17.11.2020 GST INVOICE NO: 64021030125 GROSS WT: 3.00 K GS NET WT: 2.65 KGS INVOICE NO: 8028/83919 DT: 16.11.2020 GST INVOICE NO: 64021030064 GROSS WT: 458.40 KGS NET WT: 322.06 KGS INVOICE NO: 8028/ 83920 DT: 17.11.2020 GST INV OICE NO: 64021030093 GROSS WT : 732.80 KGS NET WT: 588.16 K GS INVOICE NO: 8028/83922 DT: 17.11.2020 GST INVOICE NO: 64021030126 GROSS WT: 1575.60 KGS NET WT: 1140.41 KGS S B NO.6666490 DT.20/11/2020 S B NO.6666692 DT.20/11/2020 IE C.NO.0588000591 HS.CODE.87089 9 FREIGHT COLLECT

HS 870899

2021-01-13

26 BOX

2760.61KG

TOTAL 26 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83942 DT: 22.11.2020 GST INVOICE NO: 6 4021030402 GROSS WT: 3.30 KGS NET WT: 2.10 KGS INVOICE NO : 8028/83941 DT: 22.11.2020 GST INVOICE NO: 64021030401 G ROSS WT: 1203.00 KGS NET WT: 673.18 KGS INVOICE NO: 8028/8 3943 DT: 22.11.2020 GST INVO ICE NO: 64021030428 GROSS WT: 626.20 KGS NET WT: 358.10 KG S INVOICE NO: 8028/83944 DT: 23.11.2020 GST INVOICE NO: 6 4021030459 GROSS WT: 928.50 K GS NET WT: 551.24 KGS SB.N O.6766333 DT.25/11/2020 & SB.N O.6766372 DT.25/11/2020 IEC.N O.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

23 BOX

1410.24KG

TOTAL 23 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83874 DT: 02.11.2020 GST INVOICE NO: 64021029227 GROSS WT: 3.80 KG S NET WT: 1.11 KGS INVOICE N O: 8028/83867 DT: 30.10.2020 GST INVOICE NO: 64021029137 GROSS WT: 152.00 KGS NET WT: 101.30 KGS INVOICE NO: 8028/8 3869 DT: 31.10.2020 GST INVO ICE NO: 64021029166 GROSS WT: 743.00 KGS NET WT: 441.36 KG S INVOICE NO: 8028/83870 DT: 31.10.2020 GST INVOICE NO: 6 4021029167 GROSS WT: 45.00 KG S NET WT: 36.54 KGS INVOICE NO: 8028/83873 DT: 31.10.2020 GST INVOICE NO: 64021029226 GROSS WT: 115.00 KGS NET WT: 75.50 KGS INVOICE NO: 8028/8 3875 DT: 02.11.2020 GST INVO ICE NO: 64021029228 GROSS WT: 236.60 KGS NET WT: 110.98 KG S INVOICE NO: 8028/83876 DT: 02.11.2020 GST INVOICE NO: 6 4021029229 GROSS WT: 21.00 KG S NET WT: 9.00 KGS INVOICE N O: 8028/83877 DT: 02.11.2020 GST INVOICE NO: 64021029281 GROSS WT: 94.00 KGS NET WT: 3 3.24 KGS SB.NO.6327929 DT.0 4/11/2020 & SB NO. 6327987 DT. 04/11/2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT COL LECT

HS 870899

2021-01-13

20 BOX

2592.78KG

TOTAL 20 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83934 DT: 20 .11.2020 GST INVOICE NO: 640 21030321 GROSS WT: 4.40 KGS NET WT: 3.77 KGS INVOICE NO: 8028/83935 DT: 20.11.2020 GS T INVOICE NO: 64021030322 GRO SS WT: 1028.00 KGS NET WT: 82 7.00 KGS INVOICE NO: 8028/839 36 DT: 20.11.2020 GST INVOIC E NO: 64021030323 GROSS WT: 1 560.70 KGS NET WT: 1102.38 KG S SB.NO.6740228 DT.24/11/20 20 & SB.NO.6738057 DT.24/11/20 20 IEC.NO.0588000591 HS.CODE .870899 FREIGHT COLLECT

HS 870899

2021-01-13

12 BOX

2364.62KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83945 DT : 23/11/2020 GST INVOICE NO: 64021030470 GROS S WT: 1401.00 KG NET WT: 941 .95 KG INVOICE NO: 8028/8394 8 DT: 24/11/2020 GST INVOIC E NO: 64021030501 GROSS WT: 964.00 KG NET WT: 750.00 KG S/B NO : 6802396 DT 27-NO V-2020 FREIGHT COLLECT IEC C ODE: 0588000591 HS CODE: 8708 9900

HS 870899

2021-01-13

14 BOX

1323.15KG

TOTAL 14 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83955 DT: 25.11.2020 GST INVOICE NO: 6 4021030596 GROSS WT: 0.40 KGS NET WT: 0.27 KGS INVOICE NO :8028/83954 DT: 25.11.2020 G ST INVOICE NO: 64021030595 GR OSS WT: 1323.00 KGS NET WT: 6 96.65 KGS SB NO.6817858 DT. 27/11/2020 & SB NO.6818294 DT. 27/11/2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT CO LLECT

HS 870899

2021-01-13

14 BOX

1840.71KG

TOTAL 14 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83932 DT: 19 .11.2020 GST INVOICE NO: 640 21030299 GROSS WT: 1841.00 KG S NET WT: 1269.73 KGS SB.N O.6734343 DT.24/11/2020 IEC N O.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

21 BOX

3419.24KG

TOTAL 21 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83923 DT: 18.11.2020 GST INVOICE NO: 64021030149 GROSS WT: 3419.30 KGS NET WT: 2168.48 KGS SB NO.6660532 DT.20/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

11 BOX

1489.62KG

TOTAL 11 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83957 DT: 25.11.2020 GST INVOICE NO: 6 4021030598 GROSS WT: 1257.60 KGS NET WT: 759.50 KGS INVOI CE NO:8028/83958 DT: 25.11.202 0 GST INVOICE NO: 6402103059 9 GROSS WT: 232.00 KGS NET W T: 119.90 KGS SB NO.6816268 DT.27/11/2020 IEC.NO.058800 0591 HS.CODE.870899 FREIG HT COLLECT

HS 870899

2021-01-13

19 BOX

3273.63KG

TOTAL 19 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83931 DT: 19.11.2020 GST INVOICE NO: 64021030295 GROSS WT: 3274.00 KGS NET WT: 2042.55 KGS SB NO.6660570 DT.20/11/2020 IEC .NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

18 BOX

3227.82KG

TOTAL 18 BOXES ONLY SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/83887 D T: 07.11.2020 GST INVOICE NO : 64021029482 GROSS WT: 3228. 00 KGS NET WT: 1948.12 KGS SB NO.6628988 DT : 19/11/2020 IEC.NO.0588000591 HS.CODE. 870899 FREIGHT COLLECT

HS 870899

2021-01-13

23 BOX

2483.01KG

TOTAL 23 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83933 DT: 19.11.2020 GST INVOICE NO: 64021030300 GROSS WT: 729.50 KGS NET WT: 722.52 KGS INVOI CE NO: 8028/83917 DT: 13.11.20 20 GST INVOICE NO: 640210300 15 GROSS WT: 1523.80 KGS NET WT: 910.23 KGS INVOICE NO: 8 028/83924 DT: 18.11.2020 GST INVOICE NO: 64021030150 GROS S WT: 230.00 KGS NET WT: 74.7 0 KGS SB.NO.6721133 DT.23/1 1/2020 IEC.NO.0588000591 HS. CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

34 BOX

4820.86KG

TOTAL 34 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83888 DT: 08.11.2020 GST INVOICE NO: 64021029513 GROSS WT: 10.00 K GS NET WT: 7.83 KGS INVOICE NO: 8028/83885 DT: 07.11.2020 GST INVOICE NO: 64021029455 GROSS WT: 65.00 KGS NET WT: 63.96 KGS INVOICE NO: 8028/83 886 DT: 07.11.2020 GST INVOI CE NO: 64021029481 GROSS WT: 412.00 KGS NET WT: 327.49 KGS INVOICE NO: 8028/83889 DT: 0 8.11.2020 GST INVOICE NO: 64 021029514 GROSS WT: 4333.80 K GS NET WT: 3380.20 KGS SB NO.6628970 DT.19/11/2020 SB NO.6628986 DT.19/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

10 BOX

938.5KG

TOTAL 10 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83927 DT: 18/11/2020 GST IN VOICE NO: 64021030222 GROSS W T: 0.50 KG NET WT: 0.08 KG INVOICE NO: 8028/83928 DT: 18/ 11/2020 GST INVOICE NO: 64021 030223 GROSS WT: 938.00 KG NET WT: 651.10 KG S/B NO : 6686014 DT: 21-NOV-2020 S/B NO : 6685975 DT: 21-NOV-2020 FREIGHT COLLECT IEC CODE: 058 8000591 HS CODE: 87089900

HS 870899

2021-01-13

16 BOX

1984.95KG

TOTAL 16 BOXES ONLY SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/83916 DT : 13.11.2020 GST INVOICE NO: 64021029985 GROSS WT: 1199.0 0 KGS NET WT: 807.16 KGS INV OICE NO: 8028/83918 DT: 16.11. 2020 GST INVOICE NO: 6402103 0054 GROSS WT: 786.20 KGS NE T WT: 501.42 KGS SB NO.6587 672 DT.17.11.2020 IEC.NO.058 8000591 HS.CODE.870899 FR EIGHT COLLECT

HS 870899

2021-01-13

20 BOX

2493.44KG

TOTAL 20 BOX SPARE PARTS FOR MARUTI SUZUKI VEHICLES INVO ICE NO: 8028/83899 DT: 10.11.2 020 GST INVOICE NO: 64021029 781 GROSS WT: 4.00 KGS NET W T: 3.30 KGS INVOICE NO: 8028/ 83900 DT: 10.11.2020 GST INV OICE NO: 64021029782 GROSS WT : 0.20 KGS NET WT: 0.08 KGS INVOICE NO: 8028/83901 DT: 10. 11.2020 GST INVOICE NO: 6402 1029783 GROSS WT: 51.00 KGS NET WT: 28.90 KGS INVOICE NO: 8028/83906 DT: 11.11.2020 G ST INVOICE NO: 64021029890 GR OSS WT: 1199.00 KGS NET WT: 9 30.79 KGS INVOICE NO: 8028/83 907 DT: 11.11.2020 GST INVOI CE NO: 64021029891 GROSS WT: 890.00 KGS NET WT: 815.87 KGS INVOICE NO: 8028/83910 DT: 1 2.11.2020 GST INVOICE NO: 64 021029923 GROSS WT: 0.20 KGS NET WT: 0.09 KGS INVOICE NO: 8028/83913 DT: 12.11.2020 G ST INVOICE NO: 64021029946 GR OSS WT: 349.00 KGS NET WT: 22 2.92 KGS SB NO. 6589327 DT. 17.11.2020 SB NO. 6589280 DT .17.11.2020 IEC.NO.0588000591 HS.CODE.870899 FREIGHT COL LECT

HS 870899

2021-01-13

12 BOX

1844.34KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83937 DT: 20/11/2020 GST INVOICE NO: 64021030324 GROSS WT: 548.00 KG NET WT: 307.1 0 KG INVOICE NO: 8028/83938 DT: 20/11/2020 GST INVOICE N O: 64021030363 GROSS WT: 60.6 0 KG NET WT: 58.40 KG INVOI CE NO: 8028/83939 DT: 20/11/2 020 GST INVOICE NO: 64021030 364 GROSS WT: 589.60 KG NET WT: 335.49 KG INVOICE NO: 80 28/83940 DT: 20/11/2020 GST INVOICE NO: 64021030365 GROS S WT: 372.40 KG NET WT: 218. 00 KG INVOICE NO: 8028/83946 DT: 24/11/2020 GST INVOICE NO: 64021030490 GROSS WT: 274 .00 KG NET WT: 183.07 KG S/B NO : 6762540 & 67620202 D T: 25.11.2020 FREIGHT COLLECT IEC CODE: 0588000591 HS COD E: 87089900

HS 870899

2021-01-13

8 BOX

892.68KG

TOTAL 8 BOXES ONLY SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO:8028/83956 DT: 25.11.2020 GST INVOICE NO: 6 4021030597 GROSS WT: 893.00 K GS NET WT: 657.20 KGS SB N O.6815527 DT.27/11/2020 IEC. NO.0588000591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2021-01-13

20 BOX

1469.21KG

TOTAL 20 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83868 DT: 31.10.2020 GST INVOICE NO: 64021029154 GROSS WT: 928.00 KGS NET WT: 494.53 KGS INVOI CE NO: 8028/83872 DT: 31.10.20 20 GST INVOICE NO: 640210291 99 GROSS WT: 541.20 KGS NET WT: 332.18 KGS SB.NO.632692 3 DT.04/11/2020 IEC.NO.05880 00591 HS.CODE.870899 FREIGHT COLLECT

HS 870899

2020-12-26

25 BOX

2129.2KG

TOTAL 25 BOXES ONLY SPARE PA RTS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/83793 DT : 17.10.2020 GST INVOICE NO: 64021027812 GROSS WT: 8.60 K GS NET WT: 8.48 KGS INVOICE NO: 8028/83787 DT: 16.10.2020 GST INVOICE NO: 64021027680 GROSS WT: 17.40 KGS NET W

HS 870899

2020-12-26

22 BOX

1331.77KG

TOTAL 22 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83853 DT: 28.10.2020 GST IN VOICE NO: 64021028833 GROSS W T: 346.00 KG NET WT: 325.10 KG INVOICE NO: 8028/83856 DT : 29.10.2020 GST INVOICE NO: 64021028912 GROSS WT

HS 870899

2020-12-26

20 BOX

2269.81KG

TOTAL 20 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83823 DT: 23.10.2020 GST IN VOICE NO: 64021028317 GROSS W T: 187.40 KG NET WT: 104.70 KG INVOICE NO: 8028/83824 DT: 23.10.2020 GST INVOICE NO: 6 4021028330 GROSS WT

HS 870899

2020-12-26

15 BOX

1193.42KG

TOTAL 15 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO : 80 28/83849 DT: 21/10/2020 GST I NVOICE NO: 64021028778 GROSS WT: 714.60 KG NET WT: 298.81 KG INVOICE NO : 8028/83850 DT: 28/10/2020 GST INVOICE N O: 64021028779 GROSS W

HS 870899

2020-12-19

54 BOX

3799.35KG

TOTAL 54 BOXES ONLY CONTAININ G: SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/83755 DT: 25/09/2020 GST INVOICE NO: 64021026955 GRO SS WT: 874.00 KG NET WT: 566 .76 KG INVOICE NO: 8028/83756 DT: 25/09/2020 GST INVOICE NO: 64021026956 GROSS WT:

HS 870899

2020-12-19

27 BOX

3221.92KG

TOTAL 27 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83841 DT: 26/10/2020 GST IN VOICE NO: 64021028573 GROSS W T: 347.00 KG NET WT: 260.06 KG INVOICE NO: 8028/83843 D T: 27/10/2020 GST INVOICE NO: 64021028663 GROSS WT

HS 870899

2020-12-11

16 BOX

1490.08KG

TOTAL 16 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83831 DT: 23/10/2020 GST INVOICE NO: 64021028399 GROSS WT: 480.20 KG NET WT: 310.2 3 KG INVOICE NO: 8028/83832 DT: 24/10/2020 GST INVOICE NO: 64021028437 GROSS WT:

HS 870899

2020-12-04

33 BOX

2944.32KG

TOTAL 33 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83777 DT: 12/10/2020 GST INVOICE NO: 64021027466 GROSS WT: 1375.60 KG NET WT: 814.61 KG INVOICE N O: 8028/83779 DT: 13/10/2020 GST INVOICE NO: 64021027514 GROSS WT:

HS 870899

2020-11-21

12 BOX

1334.94KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83758 DT: 28/09/2020 GST INVOICE NO : 64021027053 GROSS WT: 456.30 KG NET WT: 278.47 KG INVOICE NO: 8028/83759 DT: 28/09/2020 GST INVOICE NO : 64021027054 GROSS WT:

HS 870899

2020-11-10

112 BOX

2400.45KG

TOTAL BOXES 112 SPARE PARTS F OR MARUTI SUZUKI VEHICLE HOUS ING ASSY, PASSENGER TONGU E ASSY,FR BELT,L(BLACK) TON GUE ASSY,RR,R(BLACK) TONGU E ASSY, FR BELT LH TON GUE ASSY, FR BELT ,L M ODULE ASSY,PASSENGER AIR BAG MODULE ASSY,AIRBAG(CHROME) MODULE ASSY,

HS 870899

2020-11-10

30 BOX

2517.03KG

TOTAL BOXES 30 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83734 DT: 08/0 9/2020 GST INVOICE NO : 6402 1026483 GROSS WT: 2227.00 KG NET WT: 1402.77 KG INVOICE N O : 8028/83735 DT: 08/09/2020 GST INVOICE NO : 6402102648 4 GROSS WT: 152.90 KG

HS 870899

2020-10-28

24 BOX

5285.8KG

TOTAL BOXES 24 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83694 DT:18/08/ 2020 GST INVOICE NO : 640210 25915 GROSS WT: 1772.40 KG NET WT: 700.00 KG INVOICE N O : 8028/83695 DT:18/08/2020 GST INVOICE NO : 64021025916 GROSS WT: 3513.40 KG NET

HS 870899

2020-10-28

14 BOX

1802.61KG

TOTAL BOXES 14 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83707 DT : 21/ 08/2020 GST INVOICE NO : 640 21026005 GROSS WT: 1802.60 K G NET WT: 986.26 KG SB NO : 4641786 DT : 23.08.2020 IEC CODE : 0588000591 FREIGHT CO LLECT HS CODE: 87089900

HS 870899

2020-10-28

26 BOX

1490.98KG

TOTAL BOXES 26 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83727 DT: 02/09 /2020 GST INVOICE NO : 64021 026342 GROSS WT: 1486.80 KG NET WT: 741.38 KG INVOICE NO : 8028/83728 DT: 02/09/2020 GST INVOICE NO : 6402102634 3 GROSS WT: 3.40 KG NET

HS 870899

2020-10-28

25 BOX

1743.64KG

TOTAL BOXES 25 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83723 DT : 01.0 9.2020 GST INVOICE NO : 64021 026291 GROSS WT: 3.80 KG NE T WT: 1.68 KG INVOICE NO : 8028/83724 DT : 01.09.2020 GS T INVOICE NO : 64021026292 G ROSS WT: 1739.90 KG NE

HS 870899

2020-08-21

114 BOX

2439.91KG

TOTAL 114 BOXES ONLY CONTAININ G: HAZ COMMODITY : TONGUE ASSY,FR BELT,R(GRAY/BL) BELT ASSY,FR,L BELT ASSY, FR, L H BELT ASSY,FR,R MOD ULE ASSY,SIDE AIR BAG,R MODU LE ASSY,AIRBAG(CHROME) MO DULE ASSY,PASSENGER AIR BAG M ODULE ASSY,AIRBAG HAZ INVOICE NO: 80

HS 870899

2020-07-25

24 BOX

4488.83KG

TOTAL 24 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83593 DT: 02/06/2020 GST IN VOICE NO: 64021024095 GROSS W T: 3061.80 KG NET WT: 2026.3 6 KG INVOICE NO: 8028/83594 D T: 02/06/2020 GST INVOICE NO: 64021024096 GROSS

HS 870899

2020-07-25

25 BOX

4230.27KG

TOTAL 25 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83595 DT: 03/06/2020 GST I NVOICE NO: 64021024123 GROSS WT: 3621.40 KG NET WT: 2499 .23 KG I INVOICE NO: 8028/835 96 DT: 03/06/2020 GST INVOIC E NO: 64021024124 GRO

HS 870899

2020-07-25

19 BOX

3345.3KG

TOTAL 19 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83598 DT: 05/06/2020 GST I NVOICE NO: 64021024154 GROSS WT: 3299.40 KG NET WT: 2220. 67 KG INVOICE NO: 8028/83599 DT: 05/06/2020 GST INVOICE N O: 64021024155 GROSS

HS 870899

2020-07-25

57 BOX

3658.28KG

TOTAL BOXES 57 SPARE PARTS FO R MARUTI SUZUKI VEHICLE INV OICE NO : 8028/83571 DT: 27/0 5/2020 GST INVOICE NO : 6402 1023970 GROSS WT: 0.40 KG NE T WT: 0.47 KG INVOICE NO : 8028/83572 DT: 27/05/2020 GS T INVOICE NO : 64021023971 GR OSS WT: 68 KG NET WT: 1

HS 870899

2020-07-25

21 BOX

3735.85KG

TOTAL 21 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/83582 DT: 30/05/2020 GST IN VOICE NO: 64021024048 GROSS W T: 2237.40 KG NET WT: 1263.1 6 KG INVOICE NO: 8028/83583 DT: 30/05/2020 GST INVOICE NO : 64021024049 GROSS

HS 870899

2020-05-22

55 BOX

2571KG

TOTAL 55 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES HOUSING ASSY, P ASSENGER MODULE ASSY, AIR BAG MODULE ASSY, PASSENGER AIR BAG MODULE ASSY,AIRBAG( CHROME) BELT ASSY, FR, RH HAZ INVOICE NO: 8028/83510 DT: 02/03/2020 GS T INVOICE NO:

HS 870899

2020-05-08

33 BOX

2761.06KG

TOTAL 33 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/83538 DT: 16.03.2020 GST I NVOICE NO: 64021023452 GROSS WT: 1137.40 KGS NET WT: 603. 45 KGS INVOICE NO: 8028/8353 9 DT: 16.03.2020 GST INVOICE NO: 64021023453 GROSS

HS 870899

2019-08-09

18 BOX

4477.03KG

TOTAL 18 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82965 DT: 19.06.2019 GST INVOICE NO: 64021015565 GROSS WT: 509.80 KGS NET WT: 318. 97 KGS INVOICE NO: 8028/8296 6 DT: 19.06.2019 GST INVOICE NO: 64021015566 GROSS W

HS 870899

2019-08-03

12 BOX

1378.94KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82932 DT: 27.05.2019 GST IN VOICE NO: 64021015038 GROSS W T: 1374.60 KGS NET WT: 789.1 0 KGS INVOICE NO: 8028/82933 DT: 27.05.2019 GST INVOICE N O: 64021015039 GROS

HS 870899

2019-07-12

14 BOX

2621.35KG

TOTAL 14 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82916 DT: 15.05.2019 GST I NVOICE NO: 64021014756 GROSS WT: 663.40 KGS NET WT: 532.5 0 KGS INVOICE NO: 8028/82914 DT: 15.05.2019 GST INVOICE NO: 64021014754 GROSS W

HS 870899

2019-07-12

18 BOX

2391.38KG

TOTAL 18 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82924 DT: 21.05.2019 GST I NVOICE NO: 64021014900 GROSS WT: 2391.600 KGS NET WT: 1273.940 KGS S/B NO : 438077 4 DT: 23.05.2019 FREIGHT COLL ECT IEC CODE : 058800059

HS 870899

2019-06-29

15 BOX

1999.02KG

TOTAL 15 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82897 DT: 03.05.2019 GST I NVOICE NO: 64021014481 GROSS WT: 1999.200 KGS NET WT: 130 2.03 KGS S/B NO : 4006397 DT: 07.05.2019 FREIGHT COLLEC T IEC CODE: 0588000591

HS 870899

2019-06-29

29 BOX

2818.22KG

TOTAL BOXES 29 SPARE PARTS FO R MARUTI SUZUKI VEHICLES IN VOICE NO: 8028/82889 DT: 29.04 .2019 GST INVOICE NO: 6402101 4360 GROSS WT: 2574.80 KGS NET WT: 1586.94 KGS INVOICE NO: 8028/82890 DT: 29.04.2019 GST INVOICE NO: 64021014361 GROSS WT: 243.80 KGS NE

HS 551342

2019-06-29

21 BOX

2264.82KG

TOTAL 21 BOXES CONTAINING ONLY SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO: 8028 /82911 DT: 10.05.2019 GST IN VOICE NO: 64021014637 GROSS W T: 855.20 KGS NET WT: 671.70 KGS INVOICE NO: 8028/82910 DT: 10.05.2019 GST INVOICE N O: 64021014636 GROSS WT

HS 870899

2019-06-14

13 BOX

1801.25KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82867 DT: 19.04.2019 GST I NVOICE NO: 64021014123 GROSS WT: 1783.80 KGS NET WT: 1099 .96 KGS INVOICE NO: 8028/828 68 DT: 19.04.2019 GST INVOIC E NO: 64021014124 GRO

HS 870899

2019-06-14

25 BOX

2934.34KG

TOTAL 25 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82862 DT: 16.04.2019 GST I NVOICE NO: 64021014059 GROSS WT: 2852.40 KGS NET WT: 1968 .25 KGS INVOICE NO: 8028/828 63 DT: 16.04.2019 GST INVOIC E NO: 64021014060 GRO

HS 870899

2019-06-14

18 BOX

2442.64KG

TOTAL 18 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82873 DT: 22.04.2019 GST IN VOICE NO: 64021014198 GROSS W T: 2441.00 KGS NET WT: 1362. 65 KGS S/B NO : 3670148 DT: 23.04.19 INVOICE NO: 8028/8 2874 DT: 22.04.2019 G

HS 870899

2019-05-31

14 BOX

2502.06KG

TOTAL 14 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82848 DT: 09.04.2019 GST INVOICE NO: 64021013899 GROSS WT: 2502.20 KGS NET WT: 142 9.74 KGS S/B NO : 3407561 DT : 10.04.2019 FREIGHT COLLECT IEC CODE : 0588000591 H

HS 870899

2019-05-31

21 BOX

1974.97KG

TOTAL 21 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82844 DT: 05.04.2019 GST IN VOICE NO: 64021013833 GROSS W T: 1754.00 KGS NET WT: 1098. 75 KGS INVOICE NO: 8028/82 845 DT: 05.04.2019 GST INVOIC E NO: 640210113834 G

HS 870899

2019-05-31

13 BOX

1461.05KG

TOTAL 13 BOXES ONLY CONTAINING : NON HAZ COMMODITY : SPARE PARTS FOR MARUTI SUZUKI VEHICL ES HAZ COMMODITY : MODULE ASS Y, PASSENGER AIR BAG & MODULE ASSY,AIRBAG (TYPE 2,3) HA Z INVOICE NO: 8028/82826 DT: 17.03.2019 GST INVOICE NO: 64 021013455 GROSS WT:

HS 870899

2019-05-31

16 BOX

3153.43KG

16 BOXES ONLY CONTAINING: SP ARE PARTS FOR MARUTI SUZUKI VE HICLES INVOICE NO: 8028/828 47 DT: 09.04.2019 GST INVOIC E NO: 64021013896 GROSS WT: 3 153.60 KGS NET WT: 1890.17 K GS S/B NO : 3407533 DT: 10.0 4.2019 FREIGHT COLLECT IEC C ODE : 0588000591 HS C

HS 870899

2019-05-24

22 BOX

2478.92KG

TOTAL 22 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82829 DT: 25.03.2019 GST INVOICE NO: 64021013574 GROSS WT: 1585.40 KGS NET WT: 887.97 KGS INVOICE NO: 8028/ 82830 DT: 25.03.2019 GST INV OICE NO: 64021013575 GROSS

HS 870899

2019-05-17

13 BOX

1579.44KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82817 DT: 14.03.2019 GST INVOICE NO: 64021013360 GROSS WT: 1579.00 KGS NET WT: 941 .35 KGS INVOICE NO: 8028/828 19 DT: 14.03.2019 GST INVOIC E NO: 64021013362 GROSS

HS 870899

2019-05-17

16 BOX

1619.81KG

TOTAL 16 BOXES CONTAINING ONLY . SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82824 DT: 17.03.2019 GST I NVOICE NO: 64021013444 GROSS WT: 1543.60 KGS NET WT: 814. 42 KGS INVOICE NO: 8028/8282 5 DT: 17.03.2019 GST INVOICE NO: 64021013445 GROSS

HS 870899

2019-05-03

13 BOX

2808.24KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82807 DT: 07.03.2019 GST IN VOICE NO: 64021013176 GROSS W T: 2808.40 KGS NET WT: 1837 .77 KGS S/B NO : 2587199 DT: 08.03.2019 FREIGHT COLLECT IEC CODE: 0588000591 H

HS 870899

2019-05-03

17 BOX

1805.33KG

TOTAL 17 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82814 DT: 12.03.2019 GST I NVOICE NO: 64021013301 GROSS WT: 1633.20 KGS NET WT: 984. 83 KGS S/B NO : 2705023 DT: 13.03.2019 INVOICE NO: 8028 /82815 DT: 12.03.2019 G

HS 870899

2019-05-03

17 BOX

2889.43KG

TOTAL 17 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82808 DT: 08.03.2019 GST I NVOICE NO: 64021013203 GROSS WT: 2889.40 KGS NET WT: 1914 .32 KGS S/B NO : 2613960 DT: 09.03.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS

HS 870899

2019-05-03

30 BOX

1553.58KG

TOTAL 30 BOXES ONLY CONTAINING : HAZ COMMODITY : MODULE AS SY, AIRBAG TONGUE ASSY,FR BE LT,L(GRAY/BL) BELT ASSY, FRON T RH (BEIGE & B) HA Z BOXES : 18 HAZ INVOICE IN VOICE NO: 8028/82806 DT: 07.0 3.2019 GST INVOICE NO: 640210 13144 GROSS WT: 29.60 KGS NET

HS 870899

2019-05-03

19 BOX

1549.5KG

TOTAL 19 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82803 DT: 06.03.2019 GST IN VOICE NO: 64021013121 GROSS W T: 1420.40 KGS NET WT: 948.2 8 KGS INVOICE NO: 8028/82804 DT: 06.03.2019 GST INVOICE N O: 64021013122 GROS

HS 870899

2019-04-27

14 BOX

2107.88KG

TOTAL 14 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82820 DT: 14.03.2019 GST I NVOICE NO: 64021013363 GROSS WT: 2108.20 KGS NET WT: 1293 .50 KGS S/B NO : 2769504 DT: 15.03.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS

HS 870899

2019-04-19

13 BOX

1729.58KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82799 DT: 01.03.2019 GST IN VOICE NO: 64021013059 GROSS W T: 1729.80 KGS NET WT: 1153. 32 KGS S/B NO : 2451765 DT: 02.03.2019 FREIGHT COLLEC T IEC CODE: 0588000591

HS 870899

2019-04-12

12 BOX

2085.2KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82791 DT: 26.02.2019 GST I NVOICE NO: 64021012967 GROSS WT: 2085.20 KGS NET WT: 1228 .32 KGS S/B NO : 2367445 DT: 27.02.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS

HS 870899

2019-04-12

19 BOX

2887.62KG

TOTAL 19 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82772 DT: 14.02.2019 GST I NVOICE NO: 64021012640 GROSS WT: 2888.00 KGS NET WT: 1680. 96 KGS S/B NO : 2096500 DT: 17.02.2019 IEC CODE: 05880005 91 HS CODE: 87089900

HS 870899

2019-04-12

18 BOX

2323.79KG

TOTAL 18 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82779 DT: 16.02.2019 GST INVOICE NO: 64021012706 GROSS WT: 2259.80 KGS NET WT: 170 2.01 KGS INVOICE NO: 8028/ 82780 DT: 16.02.2019 GST INV OICE NO: 64021012707 GROS

HS 870899

2019-04-12

17 BOX

2491.17KG

TOTAL 17 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82768 DT: 13.02.2019 GST I NVOICE NO: 64021012600 GROSS WT: 2490.40 KGS NET WT: 1601. 91 KGS INVOICE NO: 8028/82 769 DT: 13.02.2019 GST INVOI CE NO: 64021012601 GRO

HS 870899

2019-04-12

20 BOX

2449.44KG

TOTAL 20 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZ UKI VEHICLES INVOICE NO: 80 28/82783 DT: 19.02.2019 GST INVOICE NO: 64021012794 GROSS WT: 2288.00 KGS NET WT: 130 7.55 KGS INVOICE NO: 8028/82 784 DT: 19.02.2019 GST INVOI CE NO: 64021012795 GROS

HS 870899

2019-04-12

19 BOX

2932.98KG

TOTAL 19 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82792 DT: 26.02.2019 GST I NVOICE NO: 64021012968 GROSS WT: 2874.00 KGS NET WT: 1758 .24 KGS INVOICE NO: 8028/827 93 DT: 26.02.2019 GST INVOIC E NO: 64021012969 GRO

HS 870899

2019-04-12

15 BOX

1876.09KG

TOTAL 15 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82790 DT: 22.02.2019 GST IN VOICE NO: 64021012890 GROSS W T: 1876.40 KGS NET WT: 1250. 42 KGS S/B NO : 2275770 DT: 23.02.2019 FREIGHT COLLECT I EC CODE: 0588000591

HS 870899

2019-04-12

13 BOX

1963.18KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82767 DT: 13.02.2019 GST I NVOICE NO: 64021012599 GROSS WT: 1963.20 KGS NET WT: 1107 .40 KGS S/B NO : 2040802 D T: 14.02.2019 FREIGHT COLLECT IEC CODE: 0588000591 H

HS 870899

2019-04-12

20 BOX

2199.96KG

TOTAL 20 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82786 DT: 21.02.2019 GST IN VOICE NO: 64021012844 GROSS W T: 2056.80 KGS NET WT: 1275. 41 KGS INVOICE NO: 8028/8278 7 DT: 21.02.2019 GST INVOICE NO: 64021012845 GRO

HS 870899

2019-04-12

12 BOX

1727.76KG

TOTAL 12 BOXES ONLY CONTAINING SPARE PARTS FOR MARUTI SUZUK I VEHICLES INVOICE NO: 8028 /82785 DT: 19.02.2019 GST IN VOICE NO: 64021012799 GROSS W T: 1728.00 KGS NET WT: 986.0 5 KGS S/B NO : 2217475 DT: 21.02.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS C

HS 870899

2019-03-29

16 BOX

1657.45KG

TOTAL 16 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82755 DT: 05.02.2019 GST I NVOICE NO: 64021012373 GROSS WT: 1629.00 KGS NET WT: 954. 90 KGS INVOICE NO: 8028/82 756 DT: 05.02.2019 GST INVOI CE NO: 64021012374 GROSS WT: 24.80 KGS NET WT: 12.77 KGS INVOICE NO: 8028/82757 DT : 05.02.2019 GST INVOICE NO: 64021012375 GROSS WT: 3.80 KG S NET WT: 1.46 KGS TOTAL GROSS WT : 1657.600 KGS TOTA L NET.WT: 969.130 KGS S/B NO : 1828718 DT: 05.02.2019 F REIGHT COLLECT IEC CODE: 0588 000591 HS CODE: 87089900

HS 870899

2019-03-22

25 BOX

2943.86KG

TOTAL 25 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82744 DT: 29.01.2019 GST IN VOICE NO: 64021012217 GROSS W T: 2943.20 KGS NET WT: 1983. 84 KGS INVOICE NO: 8028/8274 5 DT: 29.01.2019 GST INVOICE NO: 64021012218 GROSS WT: 0.8 0 KGS NET WT: 0.43 KGS T OTAL GROSS WT : 2944.00 KGS T OTAL NET.WT : 1984.27 KGS S/ B NO : 1716770 DT: 31.01.2019 FREIGHT COLLECT IEC CODE: 05 88000591 HS CODE: 87089900

HS 870899

2019-03-22

14 BOX

1622.07KG

TOTAL 14 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82747 DT: 29.01.2019 GST I NVOICE NO: 640210112232 GROSS WT: 1622.20 KGS NET WT: 930 .39 KGS S/B NO : 1708818 DT: 31.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE: 87089900

HS 870899

2019-03-22

20 BOX

3036.4KG

TOTAL 20 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82742 DT: 25.01.2019 GST IN VOICE NO: 64021012173 GROSS W T: 2940.00 KGS NET WT: 1616. 44 KGS INVOICE NO: 8028/82 743 DT: 25.01.2019 GST INVOIC E NO: 64021012174 GROSS WT: 9 6.60 KGS NET WT: 54.51 KGS TOTAL GROSS WT : 3036.600 K GS TOTAL NET.WT : 1670.95 KGS S/B NO : 1614591 DT: 28.0 1.2019 FREIGHT COLLECT IEC C ODE: 0588000591 HS CODE: 8708 9900

HS 870899

2019-03-17

19 BOX

1657.45KG

TOTAL 19 BOXES ONLY CONTAINING HAZ COMMODITY : TONGUE ASS Y, FR BELT,RH BELT ASSY,FR L MODULE ASSY,AIRBAG TONG UE ASSY,FR BELT,R (GRAY/BL) MODULE ASSY,PASSENGER AIR BAG MODULE ASSYPASSENGER AIR HAZ INVOICE NO: 8028/8273 3 DT: 16.01.2019 GST INVOICE NO: 64021011972 GROSS WT: 17 .00 KGS NET WT: 12.19 KGS NON HAZ COMMODITY : SPARE PAR TS FOR MARUTI SUZUKI VEHICLES NON HAZ INVOICE NO: 8028/82 736 DT: 21.01.2019 GST INVOI CE NO: 64021012056 GROSS WT: 1640.60 KGS NET WT: 1201.15 KGS TOTAL GROSS WT : 1657.6 00 KGS TOTAL NET.WT : 1213.3 40 KGS S/B NO : 1464819 DT : 21.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE : 87089900

HS 870899

2019-03-17

13 BOX

15000.1KG

TOTAL 13 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82726 DT: 15.01.2019 GST I NVOICE NO: 64021011920 GROSS WT: 1798.80 KGS NET WT: 1079 .32 KGS INVOICE NO: 8028/8 2727 DT: 15.01.2019 GST INVO ICE NO: 64021011921 GROSS WT: 0.40 KGS NET WT: 0.32 KGS INVOICE NO: 8028/82728 DT: 15.01.2019 GST INVOICE NO: 6 4021011922 GROSS WT: 0.30 KGS NET WT: 0.25 KGS TOTAL GROSS WT : 1799.5 KGS TOTAL NET WT : 1079.89 KGS S/B N O : 1345964 DT: 16.01.2019 FR EIGHT COLLECT IEC CODE: 05880 00591 HS CODE: 87089900

HS 870899

2019-03-17

17 BOX

2077.94KG

TOTAL 17 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82729 DT: 15.01.2019 GST I NVOICE NO: 64021011941 GROSS WT: 2038.20 KGS NET WT: 1384 .35 KGS INVOICE NO: 8028/8 2730 DT: 15.01.2019 GST INVO ICE NO: 64021011942 GROSS WT: 40.00 KGS NET WT: 17.54 KGS TOTAL GROSS WT : 2078.2 K GS TOTAL NET WT : 1401.89 KG S S/B NO : 1354399 DT: 16.0 1.2019 FREIGHT COLLECT IEC C ODE: 0588000591 HS CODE: 8708 9900

HS 870899

2019-03-17

12 BOX

1769.04KG

TOTAL 12 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82737 DT: 21.01.2019 GST I NVOICE NO: 64021012065 GROSS WT: 1769.40 KGS NET WT: 1020 .35 KGS S/B NO : 1467417 D T: 21.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS COD E: 87089900

HS 870899

2019-03-10

13 BOX

2274.8KG

13 BOXES SPARE PARTS FOR MARU TI SUZUKI VEHICLES INVOICE NO : 8028/82724 DT: 12.01.2019 G ST INVOICE NO :64021011872 GR OSS WT: 2275.20 KGS NET WT:13 33.25 KGS S/B NO : 1303773 DT : 14.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE : 87089900

HS 870899

2019-03-10

56 BOX

1976.34KG

TOTAL 56 BOXES ONLY CONTAINING HAZ COMMODITY : TONGUE ASS Y, FR BELT,R MODULE ASSY,P ASSENGER AIR BAG MODULE ASSY, AIRBAG TONGUE ASSY,FR BELT, L(GRAY/BL) TONGUE ASSY, FR B ELT RH TONGUE ASSY, FR BE LT LH MODULE ASSYPA SSENGER AIR MODULE ASSY, AIRB AG(TYPE 2,3) MODULE,PASSENGE R A/B(GRAY) MODULE ASSY,AIRBAG(CHROME) BELT AS SY, FRONT RH (BEIGE & B) HAZ INVOICE NO: 8028/82643 DT: 30.10.2018 GS T INVOICE NO: 64021010243 GRO SS WT: 73.80 KGS NET WT: 62.45 KGS HAZ INVOICE NO: 80 28/82704 DT: 24.12.2018 GST INVOICE NO: 64021011504 GROSS WT: 23.00 KGS NET WT: 1 5.52 KGS NON HAZ COMMODITY : SPARE PARTS FOR MARUTI SUZUK I VEHICLES NON HAZ INVOICE NO: 8028/82713 DT: 07.01.2019 GST INVOICE NO: 64021011733 GROSS WT: 893.00 KGS NET WT: 445.82 KGS NON HAZ INVOI CE NO: 8028/82714 DT: 07.01.2 019 GST INVOICE NO: 640210117 34 GROSS WT: 1.20 KGS NE T WT: 0.46 KGS NON HAZ INVOIC E NO: 8028/82715 DT: 07.01.20 19 GST INVOICE NO: 6402101173 5 GROSS WT: 985.60 KGS N ET WT: 752.79 KGS TOTAL GRO SS WT : 1976.600 KGS TOTAL NE T.WT : 1277.040 KGS S/B NO : 1182025 DT: 08.01.2019 FREI GHT COLLECT IEC CODE: 0588000 591 HS CODE: 87089900

HS 870899

2019-03-10

28 BOX

3259.12KG

TOTAL 28 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82719 DT: 09.01.2019 GST I NVOICE NO: 64021011782 GROSS WT: 3041.00 KGS NET WT: 1 784.21 KGS INVOICE NO: 8028/ 82720 DT: 09.01.2019 GST INV OICE NO: 64021011783 GROSS WT : 218.20 KGS NET WT: 99.0 0 KGS TOTAL GROSS WT : 325 9.200 KGS TOTAL NET.WT: 1884. 110 KGS S/B NO : 1259114 DT : 11.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS CODE : 87089900

HS 870899

2019-03-01

16 BOX

3334.87KG

TOTAL 16 BOXES ONLY CONTAINING : SPARE PARTS FOR MARUTI SUZU KI VEHICLES INVOICE NO: 802 8/82716 DT: 08.01.2019 GST I NVOICE NO: 64021011761 GROSS WT: 3335.00 KGS NET WT: 1586 .41 KGS S/B NO : 1204547 D T: 09.01.2019 FREIGHT COLLECT IEC CODE: 0588000591 HS COD E: 87089900

HS 870899

2019-03-01

21 BOX

2565.11KG

TOTAL 21 BOXES ONLY SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/82717 D T: 08.01.2019 GST INVOICE NO: 64021011762 GROSS WT: 2247.6 0 KGS NET WT: 1393.89 KGS INVOICE NO: 8028/82718 DT: 08 .01.2019 GST INVOICE NO: 6402 1011763 GROSS WT: 317.60 KGS NET WT: 216.68 KGS TOTAL GROSS WT : 2565.200 KGS TOTA L NET.WT : 1610.570 KGS S/B NO : 1203746 DT: 09.01.2019 FREIGHT COLLECT IEC CODE: 058 8000591 HS CODE: 87089900

HS 870899

2019-02-22

19 BOX

2481.19KG

19 BOXES CONTAINING SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/82705 DT: 24.12.2018 GST INVOICE NO: 64 021011520 SB NO: 9872039 DT: 25.12.2018 GROSS WT: 1387.40K GS NET WT: 910.33 KGS INVO ICE NO: 8028/82706 DT: 24.12.2 018 GST INVOICE NO: 640210115 21 GROSS WT: 1094.00 KGS NET WT: 702.00 KGS TOTAL GROSS WT : 2481.400 KGS TOTAL NET WT : 1612.33 KGS BOX NO: 2609,2833,2800,2756,2610,2646 ,2247,2802,1701,2691,2791,2598 ,2834 BOX NO:2047,2478,2603 ,2470,2040,1402 IHC PREPA ID IEC CODE: 0588000591 HS C ODE: 87089900

HS 870899

2019-02-01

19 BOX

3779.4KG

TOTAL 19 BOXES SPARE PARTS F OR MARUTI SUZUKI VEHICLES I NVOICE NO: 8028/82684 DT: 10. 12.2018 GST INVOICE NO: 64021 01011137 GROSS WT : 2496.40 K G NET.WT : 1408.89 KG INVO ICE NO: 8028/82685 DT: 10.12. 2018 GST INVOICE NO: 64021010 11138 GROSS WT : 1283.20 KG NET.WT : 950.44 KG TOTAL GR OSS WT : 3779.600 KG TOTAL N ET.WT : 2359.330 KG FREIGHT COLLECT IEC CODE: 0588000591 HS CODE: 87089900

HS 870899

2019-02-01

21 BOX

1382.12KG

TOTAL 21 BOXES SPARE PARTS F OR MARUTI SUZUKI VEHICLES I NVOICE NO: 8028/82681 DT: 07.1 2.2018 GST INVOICE NO: 640210 11115 GROSS WT : 1243.60 KG NET.WT : 729.82 KG INVOICE NO: 8028/82682 DT: 07.12.2018 GST INVOICE NO: 64021011116 GROSS WT : 15.00 KGS NET.WT : 11.59 KGS INVOICE NO: 8028/82683 DT: 07.12.2018 GST INVOICE NO: 64021011117 GROS S WT : 123.60 KG NET.WT : 89. 69 KG TOTAL GROSS WT : 1382 .200 KGS TOTAL NET.WT : 831. 100 KGS FREIGHT COLLECT IE C CODE: 0588000591 HS CODE: 8 7089900

HS 870899

2019-02-01

22 BOX

2650.38KG

22 BOXES CONTAINING SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/82692 DT: 13.12.2018 GST INVOICE NO: 6 4021011251 SB NO: 9641450 DT : 14.12.2018 GROSS WT: 1636.6 0 KGS NET WT : 946.35 KGS INVOICE NO: 8028/8269 3 DT: 13.12.2018 GST INVOICE NO: 64021011252 GROSS WT : 8 .80 KGS NET.WT : 7.75 KG S INVOICE NO: 8028/82694 D T: 13.12.2018 GST INVOICE NO: 64021011253 GROSS WT : 1005 .00 KGS NET.WT : 791.45 KGS TOTAL GROSS WT : 265 0.4 KGS TOTAL NET.WT : 1745.55 KGS FREIGHT COLLEC T IEC CODE: 0588000591 HS CO DE: 87089900

HS 870899

2019-01-21

17 BOX

2265.73KG

17 BOXES CONTAINING SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/82689 DT: 12.12.2018 GST INVOICE NO: 6 4021011206 GROSS WT: 1386.00 KG NET WT: 755.69 KG IN VOICE NO: 8028/82690 DT: 12.1 2.2018 GST INVOICE NO: 640210 11207 GROSS WT: 880.00 KG NET WT: 653.47 KG S/B : 96 05181 DT: 13.12.2018 FREIGHT COLLECT IEC CODE: 0588000591 TOTAL GROSS WT : 2266.00 KGS TOTAL NET.WT : 1409.160 KGS

HS 846930

2019-01-12

14 BOX

2662.63KG

14 BOXES CONTAINING SPARE P ARTS FOR MARUTI SUZUKI VEHICLE S INVOICE NO: 8028/82661 DT: 20.11.2018 GST INVOICE NO: 6 4021010671 SB NO: 9027110 DT: 21.11.2018 GROSS WT: 2663 .00 KGS NET WT: 1588.490 KGS IEC CODE: 0588000591 HS C ODE: 87089900 FREIGHT COLLECT

HS 870899

2019-01-12

26 BOX

3057.72KG

26 BOXES CONTAINING SPARE PAR TS FOR MARUTI SUZUKI VEHICLES INVOICE NO: 8028/82663 DT: 21.11.2018 GST INVOICE NO: 6 4021010693 SB NO: 9038283 DT: 21.11.2018 GROSS WT: 2995.20 KGS NET WT: 2058.24 KGS INVOICE NO: 8028/82664 DT: 2 1.11.2018 GST INVOICE NO: 640 21010694 GROSS WT : 0.20 KG NET.WT : 0.12 KG INVOICE NO : 8028/82665 DT: 21.11.2018 GST INVOICE NO: 64021010695 G ROSS WT : 62.40 KG NET.WT : 31.80 KG TOTAL GROSS WT : 3057.800 KG TOTAL NET.WT : 2 090.16 KG BOX NO: 6607,7771 ,7846,7742,6373,7775,7824,7829 ,7790,7867,7743,6609,7194, 77 44,7795,7770,6444,6532,7755,78 19,7837,7793,6528 BOX NO : 7695 BOX NO : 7722,6379 FREIGHT COLLECT IEC CODE: 0 588000591 HS CODE: 87089900

HS 870899
  • 2

  • RENAULT SAS

  • 12 trades

  • close-key

2019-11-10

55 UNT

62370KG

55 UNITS RENAULT VEHICLES

HS 720229

2019-11-10

44 UNT

54824KG

44 UNITS RENAULT VEHICLES

HS 870530

2019-10-15

133 UNT

139328KG

133 UNITS RENAULT VEHICLES

HS 870530

2019-10-15

2 UNT

2492KG

2 UNITS RENAULT VEHICLES

HS 870530

2019-09-09

26 UNT

32396KG

26 UNITS RENAULT VEHICLES

HS 250590

2019-08-09

21 UNT

23715KG

21 UNITS RENAULT VEHICLES

HS 870530

2019-07-11

271 UNT

338807KG

271 UNITS RENAULT VEHICLES

HS 600191

2019-07-11

178 UNT

187167KG

178 UNITS RENAULT VEHICLES

HS 870530

2019-07-11

13 UNT

14903KG

13 UNITS RENAULT VEHICLES

HS 870530

2019-03-01

48 UNT

49920KG

48 UNITSRENAULT VEHICLES

HS 870530

2019-03-01

22 UNT

26657KG

22 UNITS RENAULT VEHICLES

HS 290349

2019-03-01

46 UNT

52164KG

46 UNITS RENAULT VEHICLES

HS 261000
  • 3

  • MAGYAR SUZUK…

  • 4 trades

  • close-key

2019-10-15

183 UNT

212894KG

183 UNITS SUZUKI VEHICLES

HS 870530

2019-08-09

340 UNT

389965KG

340 UNITS SUZUKI MOTOR VEHICLES

HS 870490

2019-07-11

124 UNT

143458KG

124 UNITS SUZUKI VEHICLES

HS 870530

2019-06-09

67 UNT

77001KG

67 UNITS SUZUKI VEHICLES

HS 540500

2015-11-18

354 PCS

435420KG

OTHER VEHICLES, SPARK IGNITION ENGINE FOR TRANSPORTING PERSONS OF A CY 435,420.00KGS 354 UNITS SUZUKI MOTOR VEHICLES MODEL YEAR: 2016 SALES NO.: BGC-8861, BGC-8862 141X S-CROS 213X VITARA CHASIS NUMBERS MENTIONED ON PAGE 2 FREIGHT COLLECT (AS ARRANGED) SHIPPER S LOAD AND COUNT SHIPPED ON BOARD AS PER SURVEY REPORT TSMYB22SXGM356564 S-CROS TSMYA22S7GM356573 S-CROS TSMYB22S6GM356643 S-CROS TSMYA22S3GM356540 S-CROS TSMYB22S2GM356543 S-CROS TSMYA22S3GM356067 S-CROS TSMYA22S4GM356661 S-CROS TSMYB22S9GM356491 S-CROS TSMYA22S3GM356506 S-CROS TSMYE21S4GM144154 VITARA TSMYD21S0GM144171 VITARA TSMYE21S5GM144194 VITARA TSMYD21S1GM144096 VITARA TSMYD21S4GM145467 VITARA TSMYB22S9GM356541 S-CROS TSMYD21S4GM143895 VITARA TSMYE21S3GM143772 VITARA TSMYE21S7GM143743 VITARA TSMYD21S7GM143714 VITARA TSMYD21S3GM143905 VITARA TSMYA22S5GM356443 S-CROS TSMYB22S9GM356216 S-CROS TSMYE21S9GM143419 VITARA TSMYE21S3GM143397 VITARA TSMYD21S8GM144712 VITARA TSMYE21S1GM144287 VITARA TSMYE21S9GM143503 VITARA TSMYD21S3GM144326 VITARA TSMYE21S8GM144335 VITARA TSMYB22S1GM356114 S-CROS TSMYD21S8GM144354 VITARA TSMYD21S6GM143672 VITARA TSMYA22S2GM356125 S-CROS TSMYD21S9GM143617 VITARA TSMYB22S0GM356136 S-CROS TSMYE21S9GM144411 VITARA TSMYE21S5GM144437 VITARA TSMYD21S6GM144448 VITARA TSMYB22S4GM356155 S-CROS TSMYB22S1GM356159 S-CROS TSMYE21S2GM144508 VITARA TSMYD21S9GM144489 VITARA TSMYA22S5GM356166 S-CROS TSMYA22S7GM356167 S-CROS TSMYD21S0GM144526 VITARA TSMYB22S4GM356107 S-CROS TSMYD21S6GM143039 VITARA TSMYD21S3GM143080 VITARA TSMYD21S0GM143120 VITARA TSMYE21S6GM143121 VITARA TSMYD21S1GM143143 VITARA TSMYE21S5GM142686 VITARA TSMYD21S3GM142771 VITARA TSMYE21S0GM142790 VITARA TSMYE21S5GM142719 VITARA TSMYE21SXGM142814 VITARA TSMYD21S4GM143489 VITARA TSMYD21S3GM144617 VITARA TSMYD21SXGM144629 VITARA TSMYA22S1GM400339 S-CROS TSMYA22SXGM400341 S-CROS TSMYD21S0GM148222 VITARA TSMYE21S6GM147881 VITARA TSMYA22S5GM400067 S-CROS TSMYA22S7GM400040 S-CROS TSMYD21SXGM148261 VITARA TSMYB22S3GM400355 S-CROS TSMYB22S3GM400016 S-CROS TSMYB22S7GM400374 S-CROS TSMYE21S8GM148076 VITARA TSMYA22S7GM400216 S-CROS TSMYB22S4GM400218 S-CROS TSMYB22S4GM400221 S-CROS TSMYE21S6GM147850 VITARA TSMYA22S4GM400223 S-CROS TSMYB22S1GM400208 S-CROS TSMYB22S1GM400211 S-CROS TSMYB22S8GM400187 S-CROS TSMYA22S6GM400157 S-CROS TSMYE21S9GM148006 VITARA TSMYE21S6GM148013 VITARA TSMYB22SXGM356936 S-CROS TSMYA22S2GM356982 S-CROS TSMYB22S3GM357006 S-CROS TSMYA22S5GM357009 S-CROS TSMYA22S3GM357011 S-CROS TSMYE21S0GM148055 VITARA TSMYD21S9GM147747 VITARA TSMYD21S5GM148152 VITARA TSMYD21S0GM148169 VITARA TSMYD21S8GM148128 VITARA TSMYD21S5GM147924 VITARA TSMYD21S0GM147930 VITARA TSMYD21S5GM147762 VITARA TSMYA22S3GM400195 S-CROS TSMYD21S0GM147877 VITARA TSMYD21SXGM147711 VITARA TSMYA22S1GM400292 S-CROS TSMYA22SXGM356583 S-CROS TSMYA22SXGM356759 S-CROS TSMYB22S6GM356688 S-CROS TSMYA22S1GM356732 S-CROS TSMYA22S0GM356625 S-CROS TSMYA22S1GM356715 S-CROS TSMYB22S3GM356700 S-CROS TSMYB22S2GM356705 S-CROS TSMYE21S6GM145855 VITARA TSMYB22S8GM356711 S-CROS TSMYD21S3GM147324 VITARA TSMYB22S0GM357027 S-CROS TSMYB22S0GM356881 S-CROS TSMYB22S2GM356834 S-CROS TSMYB22SXGM356810 S-CROS TSMYA22S1GM356858 S-CROS TSMYA22S7GM356783 S-CROS TSMYD21S4GM146389 VITARA TSMYD21S7GM146404 VITARA TSMYB22S8GM356823 S-CROS TSMYA22S0GM356835 S-CROS TSMYB22S1GM356842 S-CROS TSMYA22S1GM356844 S-CROS TSMYA22S5GM400098 S-CROS TSMYB22S9GM356992 S-CROS TSMYB22SXGM356919 S-CROS TSMYA22SXGM356941 S-CROS TSMYE21S5GM149542 VITARA TSMYD21S5GM149544 VITARA TSMYE21S4GM149581 VITARA TSMYD21S2GM149615 VITARA TSMYD21S8GM149361 VITARA TSMYE21S7GM149283 VITARA TSMYE21S7GM149574 VITARA TSMYD21S7GM149321 VITARA TSMYD21S4GM149504 VITARA TSMYD21S5GM149687 VITARA TSMYE21S1GM149697 VITARA TSMYD21SXGM149717 VITARA TSMYD21S9GM149787 VITARA TSMYD21SXGM149832 VITARA TSMYE21S7GM149851 VITARA TSMYE21S0GM149867 VITARA TSMYD21S8GM149893 VITARA TSMYE21S5GM150934 VITARA TSMYE21SXGM150749 VITARA TSMYD21S5GM148488 VITARA TSMYD21S6GM150654 VITARA TSMYE21S8GM150720 VITARA TSMYE21S8GM150703 VITARA TSMYD21S3GM150563 VITARA TSMYD21S1GM150674 VITARA TSMYD21S5GM147759 VITARA TSMYD21S2GM150408 VITARA TSMYD21S9GM150423 VITARA TSMYD21S0GM147846 VITARA TSMYD21S5GM150631 VITARA TSMYE21S2GM148574 VITARA TSMYE21SXGM148662 VITARA TSMYE21SXGM144305 VITARA TSMYE21S7GM147386 VITARA TSMYE21S8GM150491 VITARA TSMYD21S9GM150695 VITARA TSMYE21S7GM150837 VITARA TSMYD21S6GM149634 VITARA TSMYD21S2GM149162 VITARA TSMYD21S9GM149269 VITARA TSMYD21S6GM149178 VITARA TSMYE21S2GM148235 VITARA TSMYD21S1GM148276 VITARA TSMYE21S9GM148300 VITARA TSMYE21S7GM148361 VITARA TSMYD21S6GM148371 VITARA TSMYE21S5GM148424 VITARA TSMYD21S3GM148456 VITARA TSMYD21S4GM148465 VITARA TSMYD21S9GM149336 VITARA TSMYE21S4GM149340 VITARA TSMYD21S4GM149342 VITARA TSMYE21S4GM149385 VITARA TSMYE21S6GM149467 VITARA TSMYE21S8GM149065 VITARA TSMYE21S1GM149117 VITARA TSMYD21S1GM148634 VITARA TSMYD21S3GM148392 VITARA TSMYD21S2GM148738 VITARA TSMYD21S5GM148782 VITARA TSMYE21S7GM148831 VITARA TSMYE21S2GM148848 VITARA TSMYE21S2GM148929 VITARA TSMYD21S4GM148966 VITARA TSMYD21S2GM148979 VITARA TSMYD21S0GM148981 VITARA TSMYD21S5GM148989 VITARA TSMYE21S5GM149024 VITARA TSMYD21S6GM149035 VITARA TSMYD21S3GM150109 VITARA TSMYD21S9GM150115 VITARA TSMYD21S7GM150128 VITARA TSMYD21S0GM150147 VITARA TSMYE21S2GM150163 VITARA TSMYD21S6GM150234 VITARA TSMYD21S6GM150914 VITARA TSMYD21S3GM148750 VITARA TSMYD21S1GM150013 VITARA TSMYD21S8GM149912 VITARA TSMYE21S2GM149949 VITARA TSMYE21S1GM150025 VITARA TSMYE21S9GM150032 VITARA TSMYD21S7GM150355 VITARA TSMYE21S4GM150293 VITARA TSMYD21SXGM149975 VITARA TSMYE21S4GM150097 VITARA TSMYD21S7GM150579 VITARA TSMYD21S7GM150484 VITARA TSMYE21S3GM147935 VITARA TSMYD21SXGM150463 VITARA TSMYA22S2GM401225 S-CROS TSMYB22S9GM400859 S-CROS TSMYA22S4GM400979 S-CROS TSMYA22S0GM401479 S-CROS TSMYD21S9GM151457 VITARA TSMYE21S3GM151466 VITARA TSMYE21S7GM151406 VITARA TSMYB22S4GM401482 S-CROS TSMYA22S0GM400798 S-CROS TSMYB22S0GM400670 S-CROS TSMYA22S8GM400676 S-CROS TSMYB22S3GM400680 S-CROS TSMYD21S0GM149242 VITARA TSMYA22S1GM400485 S-CROS TSMYA22S6GM400370 S-CROS TSMYA22S8GM400418 S-CROS TSMYA22S6GM400448 S-CROS TSMYB22S1GM400452 S-CROS TSMYB22S7GM400455 S-CROS TSMYA22S2GM400463 S-CROS TSMYA22S8GM401133 S-CROS TSMYE21S4GM150777 VITARA TSMYA22S6GM401132 S-CROS TSMYD21S6GM151111 VITARA TSMYE21S9GM151181 VITARA TSMYA22S8GM401116 S-CROS TSMYB22S2GM401237 S-CROS TSMYB22SXGM400837 S-CROS TSMYB22S9GM400845 S-CROS TSMYD21S6GM151187 VITARA TSMYA22S6GM400871 S-CROS TSMYB22SXGM401261 S-CROS TSMYA22S1GM401264 S-CROS TSMYD21S9GM150955 VITARA TSMYE21S5GM150982 VITARA TSMYA22S6GM401311 S-CROS TSMYD21S0GM151041 VITARA TSMYD21S6GM151108 VITARA TSMYE21S3GM151113 VITARA TSMYB22S2GM400699 S-CROS TSMYB22S9GM401381 S-CROS TSMYE21S7GM151213 VITARA TSMYA22S8GM400712 S-CROS TSMYA22S8GM400788 S-CROS TSMYB22S2GM400718 S-CROS TSMYB22S5GM400700 S-CROS TSMYD21S5GM151228 VITARA TSMYD21S0GM151282 VITARA TSMYA22S9GM400735 S-CROS TSMYA22S0GM400736 S-CROS TSMYA22S4GM400500 S-CROS TSMYE21SXGM148709 VITARA TSMYB22S8GM401632 S-CROS TSMYB22S7GM400617 S-CROS TSMYB22S2GM400556 S-CROS TSMYD21S1GM152277 VITARA TSMYB22S7GM400522 S-CROS TSMYE21S1GM151935 VITARA TSMYB22S4GM401529 S-CROS TSMYD21S6GM151707 VITARA TSMYB22S6GM400978 S-CROS TSMYD21S1GM151744 VITARA TSMYE21S0GM151781 VITARA TSMYD21S3GM151809 VITARA TSMYA22S5GM401039 S-CROS TSMYD21SXGM151497 VITARA TSMYA22S5GM401509 S-CROS TSMYB22S8GM400920 S-CROS TSMYD21S3GM151972 VITARA TSMYE21SXGM152646 VITARA TSMYA22S8GM400564 S-CROS TSMYE21S6GM152045 VITARA TSMYE21S7GM151700 VITARA TSMYA22S1GM401555 S-CROS TSMYD21S5GM151505 VITARA TSMYE21S2GM151510 VITARA TSMYE21S6GM151719 VITARA TSMYD21SXGM151595 VITARA TSMYD21S0GM151525 VITARA TSMYB22SXGM401504 S-CROS TSMYB22S2GM400881 S-CROS TSMYD21S8GM151577 VITARA TSMYB22S7GM400889 S-CROS TSMYB22S1GM401519 S-CROS TSMYD21S4GM151351 VITARA TSMYA22S1GM400924 S-CROS TSMYB22S0GM401446 S-CROS TSMYB22S6GM400947 S-CROS TSMYE21S9GM151391 VITARA TSMYA22S7GM400958 S-CROS TSMYA22S3GM400262 S-CROS TSMYD21SXGM150558 VITARA TSMYB22S3GM401196 S-CROS TSMYB22S7GM401198 S-CROS TSMYB22S0GM400863 S-CROS TSMYB22S3GM401098 S-CROS TSMYE21S7GM150689 VITARA TSMYE21S3GM150656 VITARA TSMYB22S4GM401126 S-CROS TSMYB22S1GM401293 S-CROS TSMYB22S5GM400387 S-CROS TSMYA22S6GM401809 S-CROS TSMYD21S4GM152502 VITARA TSMYA22S2GM400835 S-CROS TSMYE21S7GM152555 VITARA TSMYE21S8GM152273 VITARA TSMYB22S0GM400541 S-CROS TSMYD21S1GM152537 VITARA TSMYE21S3GM152410 VITARA TSMYE21S7GM152345 VITARA TSMYA22S7GM401799 S-CROS TSMYD21S3GM152409 VITARA TSMYD21S8GM152423 VITARA TSMYA22S6GM401678 S-CROS TSMYD21S8GM152034 VITARA TSMYE21S7GM152099 VITARA TSMYA22S3GM401704 S-CROS TSMYB22S9GM400604 S-CROS TSMYE21S8GM152130 VITARA TSMYA22S4GM400612 S-CROS TSMYD21S7GM152171 VITARA TSMYE21S6GM152191 VITARA TSMYB22S9GM401736 S-CROS TSMYD21S7GM152235 VITARA TSMYA22SXGM400646 S-CROS TSMYD21S0GM151962 VITARA TSMYD21S4GM151978 VITARA TSMYD21S2GM151994 VITARA TSMYB22S2GM401657 S-CROS TSMYD21S7GM152669 VITARA TSMYD21S6GM152680 VITARA TSMYE21S3GM152682 VITARA TSMYA22S2GM401614 S-CROS TSMYE21S4GM152710 VITARA TSMYE21S3GM152732 VITARA TSMYD21S0GM152738 VITARA TSMYD21S9GM152012 VITARA TSMYA22S8GM401620 S-CROS TSMYB22S1GM400502 S-CROS

HS 760110

2014-12-14

8 VEH

9840KG

SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL

HS 870490

2014-12-14

8 VEH

9840KG

SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL

HS 870490

2014-11-27

72 VEH

88560KG

SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL SUZUKI MOTOR VEHICLES MODEL

HS 870490
  • 4

  • RENAULT S A

  • 3 trades

  • close-key

2019-06-09

1 UNT

1517KG

1 UNIT RENAUL VEHICLE

HS 851240

2019-06-09

4 UNT

4536KG

4 UNITS RENAULT VEHICLES

HS 870324

2019-06-09

6 UNT

7158KG

6 UNITS RENAULT VEHICLES

HS 870324
  • 5

  • FIL FILTRE A…

  • 1 trades

  • close-key

2019-06-29

1154 BOX

4005.74KG

OIL, FUEL AND AIR FILTERS 7.7 37 PCS. PACKED IN 1154 BOXES FUEL FILTERS 84.21.23.00.00.00 OIL FILTERS 84.21.23.00.00.0 0 AIR FILTERS 84.21.31.00.90. 00

HS 842123
  • 6

  • RENAULTSAS

  • 1 trades

  • close-key

2019-10-15

304 UNT

344736KG

304 UNITS RENAULTVEHICLES

HS

total import quantity of DERCO S A

Imports in 2019
weight2308746 KG
CTNS4036 CTNS
orders75 orders

Imports / year in kg



DERCO S A supplier cooperation insights

MARUTI SUZUKI INDIA LIMITED

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#1 supplier
DERCO S A

maruti suzuki india limited is the major supplier of derco s a

maruti suzuki india limited support from spain. Their major products are . derco s a gets its from maruti suzuki india limited.

Address:

summery

Summary of derco s a and maruti suzuki india limited's cooperation.

Between 2014 and 2017, derco s a ordered 54 shipments from maruti suzuki india limited.

In 2014, derco s a made up 0% of maruti suzuki india limited's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of maruti suzuki india limited’s sales to USA

maruti suzuki india limited products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 54 23 46 0 0 0

RENAULT SAS

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#2 supplier
DERCO S A

renault sas is the major supplier of derco s a

renault sas support from belgium. Their major products are . derco s a gets its from renault sas.

Address:

summery

Summary of derco s a and renault sas's cooperation.

Between 2014 and 2017, derco s a ordered 12 shipments from renault sas.

In 2014, derco s a made up 0% of renault sas's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of renault sas’s sales to USA

renault sas products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 12 0 0 0 0 0

MAGYAR SUZUKI CORP

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#3 supplier
DERCO S A

magyar suzuki corp is the major supplier of derco s a

magyar suzuki corp support from belgium. Their major products are . derco s a gets its from magyar suzuki corp.

Address:

summery

Summary of derco s a and magyar suzuki corp's cooperation.

Between 2014 and 2017, derco s a ordered 4 shipments from magyar suzuki corp.

In 2014, derco s a made up 7% of magyar suzuki corp's sales to USA. This number went to 1% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of magyar suzuki corp’s sales to USA

magyar suzuki corp products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
3 1 0 0 0 4 0 0 0 0 0

RENAULT S A

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#4 supplier
DERCO S A

renault s a is the major supplier of derco s a

renault s a support from belgium. Their major products are . derco s a gets its from renault s a.

Address:

summery

Summary of derco s a and renault s a's cooperation.

Between 2014 and 2017, derco s a ordered 3 shipments from renault s a.

In 2014, derco s a made up 0% of renault s a's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of renault s a’s sales to USA

renault s a products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 3 0 0 0 0 0

FIL FILTRE ANONIM SIRKETI GUZELCAY

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#5 supplier
DERCO S A

fil filtre anonim sirketi guzelcay is the major supplier of derco s a

fil filtre anonim sirketi guzelcay support from turkey. Their major products are . derco s a gets its from fil filtre anonim sirketi guzelcay.

Address:

summery

Summary of derco s a and fil filtre anonim sirketi guzelcay's cooperation.

Between 2014 and 2017, derco s a ordered 1 shipments from fil filtre anonim sirketi guzelcay.

In 2014, derco s a made up 0% of fil filtre anonim sirketi guzelcay's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of fil filtre anonim sirketi guzelcay’s sales to USA

fil filtre anonim sirketi guzelcay products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0

RENAULTSAS

arrow-right search factory

#6 supplier
DERCO S A

renaultsas is the major supplier of derco s a

renaultsas support from belgium. Their major products are . derco s a gets its from renaultsas.

Address:

summery

Summary of derco s a and renaultsas's cooperation.

Between 2014 and 2017, derco s a ordered 1 shipments from renaultsas.

In 2014, derco s a made up 0% of renaultsas's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, derco s a made up 0% of renaultsas’s sales to USA

renaultsas products

derco s a ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024
0 0 0 0 0 1 0 0 0 0 0
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