Who are the manufacturers of MAHINDRA AUTOMOTIVE NORTH AMERICAN MANUFACTURING?

2020-02-25

8 PKG

8399.76KG

2 X40 HC FCL CONTAINER TOTAL 8 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127011858 SB N O. 9721400 DT: 17.01.2020 FR EIGHT PREPAID, ACD PREPAID, DD C PREPAID HS CODE NO. 8708990 0 GR.WT. 8400.000 KGS NT. W T. 4920.000 KGS2

HS 870899

2020-02-17

24 PKG

26120.1KG

5X40 HC FCL CONTAINER TOTAL 24 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127011655 SB N O. 9666656 DT: 15.01.2020 P RESHIPMENT INVOICE NO. EX01270 11656 SB NO. 9667004 DT: 15. 01.2020 PRESHIPMENT INVOICE N O. EX0127011758 SB NO

HS 870899

2020-02-17

56 PKG

64860.72KG

6X40 HC FCL CONTAINER TOTAL 56 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127011611 PRES HIPMENT INVOICE NO. EX01270116 12 PRESHIPMENT INVOICE NO. EX 0127011613 PRESHIPMENT INVOIC E NO. EX0127011614 PRESHIPMEN T INVOICE NO. EX01

HS 870899

2020-02-11

36 PKG

34760.28KG

5 X40 HC FCL CONTAINER TOTAL 36 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127011477 SB NO. 9496657 DT: 07.01.2020 P RESHIPMENT INVOICE NO. EX01270 11478 SB NO. 9497345 DT: 07. 01.2020 PRESHIPMENT INVOICE N O. EX0127011479 SB NO

HS 870899

2020-02-11

40 PKG

26480.26KG

6 X40 HC FCL CONTAINER TOTAL 40 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127011428 SB N O.9395941 DT: 02.01.2020 PRE SHIPMENT INVOICE NO. EX0127011 429 SB NO. 9396237 DT: 02.01 .2020 PRESHIPMENT INVOICE NO. EX0127011435 SB NO.

HS 190430

2020-02-03

55 PKG

62840.38KG

5 X40 HC FCL CONTAINER TOT AL 55 PACKAGES MAHINDRA VEHI CLE PRODUCTION PARTS PRESHI PMENT INVOICE NO. EX0127011410 SB NO. 9363049 DT: 01.01. 2020 PRESHIPMENT INVOICE NO . EX0127011411 SB NO. 93628 85 DT: 01.01.2020 PRESHIPM ENT INVOICE NO. EX0127011412 SB

HS 870899

2020-01-27

37 PKG

33220.3KG

5 X40 HC FCL CONTAINER TOTAL 37 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127010991 SB NO. 9145298 DT: 23.12.2019 P RESHIPMENT INVOICE NO. EX01270 10993 SB NO. 9144298 DT: 23. 12.2019 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID H

HS 870899

2020-01-24

121 PKG

36040.33KG

3 X40 HC FCL CONTAINER TOTAL 121 PACKAGES MAHINDRA VEHICL E PRODUCTION PARTS PRESHIPMEN T INVOICE NO. EX0127010282 SB NO. 8800554 DT: 07.12.2019 PRESHIPMENT INVOICE NO. EX0127 010283 SB NO. 8800166 DT: 07 .12.2019 PRESHIPMENT INVOICE NO. EX0127010284 SB N

HS 870899

2020-01-13

37 PKG

17939.88KG

1 X40 HC FCL CONTAINER TOTAL 37 PACKAGES MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127010458 PRE SHIPMENT INVOICE NO. EX0127010 459 PRESHIPMENT INVOICE NO. E X0127010460 PRESHIPMENT INVOI CE NO. EX0127010461 PRESHIPME NT INVOICE NO. EX0

HS 870899

2020-01-06

100 PKG

50120.53KG

3 X40 HC FCL CONTAINER TOTAL 100 PACKAGES MAHINDRA VEHICL E PRODUCTION PARTS PRESHIPMEN T INVOICE NO. EX0127010210 SB NO. 8736934 DT: 05.12.2019 PRESHIPMENT INVOICE NO. EX0127 010211 SB NO. 8738004 DT: 05 .12.2019 PRESHIPMENT INVOICE NO. EX0127010212 SB N

HS 870899

2019-12-23

116 PKG

43600.49KG

3 X40 HC FCL CONTAINER MAHIN DRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127 009425 SB NO. 8391665 DT: 20 .11.2019 PRESHIPMENT INVOICE NO. EX0127009426 SB NO. 83923 26 DT: 20.11.2019 PRESHIPMEN T INVOICE NO. EX0127009428 SB NO. 8391881 DT: 20.

HS 870899

2019-10-14

40 PKG

38300.62KG

2X40 HC FCL CONTAINER MAHI NDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0 127006016 SB NO. 6637907 DT : 31.08.2019 , ACD PREPAID , DDC PREPAID HS CODE NO. 8 7089900 GR.WT. 38300.000 KGS NT. WT.32895.000 KGS2X40 HC FCL CONTAINER MAHI NDRA V

HS 870899

2019-10-14

40 PKG

38340.54KG

2X40 HC FCL CONTAINER MAHI NDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0 127006059 SB NO. 6737649 DT : 05.09.2019 PRESHIPMENT I NVOICE NO. EX0127006060 SB NO. 6738109 DT: 05.09.2019 , ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR. WT. 38340

HS 870899

2019-02-17

79 PCS

72860KG

. 6 X 40 HC CONTAINERS CONTAINING TOTAL 79 PACKAGES ONLY TOTAL SEVENTY NINE PACKAGES ONLY MAHINDRA VEHICLE PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127014533 SB NO. 1300571 DT: 14.01.2019 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT.49840.000 KGS NT. WT. 40055.830 KGS...............

HS 870899

2019-02-04

79 PKG

50119.17KG

...............6 X 40 HC FCL CONTAINER CONTA INING 79 PACKAGES MAHINDRA PRODUCTION PARTS PRESHIPMEN T INVOICE NO. EX0127014042 S B NO. 9974655 DT: 29.12.2018 FREIGHT PREPAID, ACD PREPAID , DDC PREPAID HS CODE NO. 87 089900 GR.WT. 50120.000 KGS NT. WT. 40055.830 KGS

HS 870899

2019-02-02

79 PCS

73140KG

6 X 40 HC CONTAINER TOTAL 79 PACKAGES ONLY TOTAL SEVENTY NINE PACKAGES ONLY MAHINDRA AUTOMOTIVE COMPONENTS PRESHIPMENT INVOICE NO. EX0127014144 S.B.NO. 1096664 DT. 04.01.2019 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 GR.WT.49940.000 KGS NT. WT.40055.830 KGS ................

HS 870899

2019-01-14

79 PCS

73100KG

. 6 X 40 HC CONTAINER TOTAL 79 PACKAGES ONLY TOTAL SEVENTY NINE PACKAGES ONLY MAHINDRA PRODUCTION PARTS PRESHIPMENT INVOICE NO. EX0127013338 FREIGHT PREPAID, ACD PREPAID, DDC PREPAID HS CODE NO. 87089900 SB.NO.9616893 DT.13.12.2018 GR.WT.50340.000 KGS NT.WT.40091.080 KGS...............

HS 870899