2021-03-14
|
861
PCS
|
22208KG
|
02X40 HC CONTAINER 861(EIGHT HUNDRED SIXTY-ONE) CARTONS CONTAINING AUTOMOBILE LIGHTINGS HEAD LAMP GLASS FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO. 3000001577 DATED 06.10.2020 PFI NO. 3000001680 DATED 04.12.2020 S.B. NO. 7910860 DATED 14.01.2021 INVOICE NO.1212000247 1212000248 DATED 14.01.2021 BUYERS ORDER NO. 637-52, 637-52EX I.E.C. NO. 4102000534 HS CODE 85122010 NET WEIGHT - 11747.370 KGS FREIGHT PREPAID RANCHO DE LA TRINIDAD EN HUEJOTZINGO, PUB C.P. 74160, MEXICO, TEX ID NO. RFC . IAM-010329-NGA TEL NO. 52555286700/525529744866 TOTAL PKGS 861 PK02X40 HC CONTAINER 861(EIGHT HUNDRED SIXTY-ONE) CARTONS CONTAINING AUTOMOBILE LIGHTINGS HEAD LAMP GLASS FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO. 3000001577 DATED 06.10.2020 PFI NO. 3000001680 DATED 04.12.2020 S.B. NO. 7910860 DATED 14.01.2021 INVOICE NO.1212000247 1212000248 DATED 14.01.2021 BUYERS ORDER NO. 637-52, 637-52EX I.E.C. NO. 4102000534 HS CODE 85122010 NET WEIGHT - 11747.370 KGS FREIGHT PREPAID RANCHO DE LA TRINIDAD EN HUEJOTZINGO, PUB C.P. 74160, MEXICO, TEX ID NO. RFC . IAM-010329-NGA TEL NO. 52555286700/525529744866
|
HS 851220
|
2020-08-23
|
378
CTN
|
7379.16KG
|
378 CARTONS CONTAINING AUTOMO BILE LIGHTINGS EQUIPMENTS FO R USE ON MOTOR VEHICLES AS PE R PROFORMA INVOICE NO. 3000001 261 DATED 09.03.2020 S.B . NO. 3355796 DATED 23.06.2020 INVOICE NO.1212000041 DATED 17.06.2020 BUYERS ORDER NO. 637-50 I.E.C. NO. 41020
|
HS 851220
|
2019-05-22
|
212
CTN
|
3812KG
|
212 CARTONS CONTAINING AUTOMOBILE LIGHTINGSAND SIGNALLING EQUIPMENTS FOR USEONMOTOR VEHICLES AS PER PROFORMA INVOICE NO. 3000000503 DATED 17.01.2019 S. B. NO. 3086535 DATED 28.03.2019 INVOICE NO.1211800321 DATED 28.03.2019 I.E.C. NO. 4102000534 H.S CODE 8
|
HS 851220
|
2015-04-24
|
434
PCS
|
9692KG
|
1X40 HC CONTAINER TOTAL 434 CARTONS FOUR HUNDRED THIRTY FOUR CARTONS ONLY AUTOMOBILE LIGHTINGS SIGNALLING EQUIPMENTS FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO. 380 DATED 23.01.2015 S. B. NO. 7939054 DATED 20.02.2015 BUYER S ORDER NO. 637-37 INVOICE NO. NIEX/14-373/2014-15 DATED 20.02.2015 I.E.C. NO. 4102000534 H.S CODE 85122010 GR WT: 5792.030 KGS NET WEIGHT: 4811.500 KGS FREIGHT PREPAID EN HUEJOTZINGO, PUBELA C.P. 74160, MEXICO, TEX ID NO. RFC . IAM-010329-NGA TEL NO. 52555286700/525529744866
|
HS 851220
|
2015-01-13
|
197
PCS
|
4959KG
|
AUDITED 1X20 ST CONTAINER TOTAL 197 CARTONS (ONE HUNDRED NINETY SEVEN ONLY) CARTONS ONLY AUTOMOBILE LIGHTING SIGNALLING EQUIPMENT FOR USE ON MOTOR VEHICLES AS PER PROFORMA INVOICE NO. 215 DATED: 08.09.2013 S/BILL NO: 5798046 DATED: 31.10.2014, BUYER S ORDER NO: 637-35, INVOICE NO: NIEX/14-242/2014-15 DATED:29.10.2014 IEC NO: 4102000534 HS CODE: 85122010 GR WT: 2729.800 KGS NET WEIGHT: 2264.300 KGS FREIGFHT PREPAID HUEJOTZINGO PUBELA C.P.74160 MEXICO NOTIFY AND CONSIGNEE TEX ID NO: RFC.IAM-010329-NGA, TEL NO: 52555286700/525529744866
|
HS 851220
|