Who are the manufacturers of VILLARREAL DIVISION EQUIPOS SA DE CV?

2024-07-24

426 PKG

23465KG

(TOTAL: FOUR HUNDRED AND TWENTY SIX PACKAGES (NUMBER OF HDPE BUNDLES: 426, UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001814 DATE: 13.03.2024 PO NO.4500120639 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011255 DATE OF ISSUE: 240423 INVOICE NO: M62401000020 DATE: 30.04.2024 S.B.NO: 9532816 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 19.515.000 M.T GROSS WT: 19.765.000 M.T FREIGHT PREPAID PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX

HS 391723

2024-07-24

451 PKG

22550KG

(TOTAL: FOUR HUNDRED AND FIFTY ONE PACKAGES O(NUMBER OF HDPE BUNDLES: 426, NUMBER OF CARTON BOXES : 25 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001813 DATE: 13.03.2024 PO NO.4500120636 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011235 DATE OF ISSUE: 240418 INVOICE NO: M62401000019 DATE: 30.04.2024 S.B.NO: 9532417 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 18.462.000 MT GROSS WT: 18.740.000 MT FREIGHT PREPAID KELLY NAYLEA LOPEZ SILVA, PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX

HS 701952

2024-07-24

426 PKG

23465KG

(TOTAL: FOUR HUNDRED AND TWENTY SIX PACKAGES (NUMBER OF HDPE BUNDLES: 426, UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001814 DATE: 13.03.2024 PO NO.4500120639 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011255 DATE OF ISSUE: 240423 INVOICE NO: M62401000020 DATE: 30.04.2024 S.B.NO: 9532816 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 19.515.000 M.T GROSS WT: 19.765.000 M.T FREIGHT PREPAID PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX

HS 391723

2024-07-24

451 PKG

22550KG

(TOTAL: FOUR HUNDRED AND FIFTY ONE PACKAGES O(NUMBER OF HDPE BUNDLES: 426, NUMBER OF CARTON BOXES : 25 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001813 DATE: 13.03.2024 PO NO.4500120636 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011235 DATE OF ISSUE: 240418 INVOICE NO: M62401000019 DATE: 30.04.2024 S.B.NO: 9532417 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 18.462.000 MT GROSS WT: 18.740.000 MT FREIGHT PREPAID KELLY NAYLEA LOPEZ SILVA, PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX

HS 701952

2021-12-03

877 PKG

38286.56KG

TOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIMETOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIME

HS 391723

2021-12-03

993 PKG

39477.26KG

TOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATIONTOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATION

HS 391723

2021-11-12

1504 PKG

61646.96KG

TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY)TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY)TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY)

HS 391723

2021-10-22

1003 CTN

41930.33KG

TOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATIONTOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATION

HS 391723

2021-10-22

392 CTN

19060.27KG

TOTAL 392 PACKAGES ONLY (39 2 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITT INGS FCA ENNORE PORT,INDIA (I NCOTERMS 2020) AS PER PROFORM A INVOICE NO:200000921 DATE:22 .06.2021 BUYER ORDER NO.45001 01442 REV DATE:18.08.2021 SB NO: 4008812 DTD:21.08.2021 IN VOICE NO:M12102000143 DTD:19.0 8.2021 LC REF NO:Y008820 DATE .210714 HS CODE FOR UPVC PI PES :39172390 IEC NO: 0798014 911 GROSS WEIGHT: 19.060 M.T NET WEIGHT: 18.860 M.T 14 DAYS FREE TIME AT THE DESTINAT ION

HS 391723

2021-10-22

482 PKG

20436.95KG

TOTAL 482 PACKAGES (439 HD PE BUNDLES 43CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931735 DTD:18.08.2021 I NVOICE NO:M12102000128 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 20.437 M .T NET WEIGHT: 20.194 M.T DO CUMENTARY CREDIT NUMBER - Y008 751 DATE.210623 14 DAYS FRE E TIME AT THE DESTINATION

HS 391723

2021-10-22

859 CTN

38220.34KG

TOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO NTOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO N

HS 391723

2021-10-22

445 PKG

19290.25KG

TOTAL 445 PACKAGES (445 HDP E BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTER MS 2020) SB NO: 3931665 DTD:1 8.08.2021 INVOICE NO:M1210200 0132 DTD:17.08.2021 HS CODE F OR UPVC PIPES :39172390 IEC N O: 0798014911 GROSS WEIGHT: 1 9.290 M.T NET WEIGHT: 19.090 M.T DOCUMENTARY CREDIT NUMBER Y008764 DATE:210623 14 DAY S FREE TIME AT THE DESTINATION

HS 391723

2021-10-22

410 CTN

18830.3KG

TOTAL 410 PACKAGES ONLY (4 10 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FIT TINGS FCA ENNORE POR,INDIA (I NCOTERMS 2020) SB NO:4008815 DTD:21.08.2021 INVOICE NO:M12 102000141 DTD:19.08.2021 HS C ODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIG HT: 18.830 M.T NET WEIGHT: 18 .630 M.T LC NO:Y008818 DATE.2 10714 APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) THE DESTINATION

HS 290719

2021-10-22

880 CTN

37014.21KG

TOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATIONTOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATION

HS 391723

2021-10-22

432 PKG

19310.21KG

TOTAL 432 PACKAGES (432 HD PE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTE RMS 2020) SB NO: 3931433 DTD: 18.08.2021 INVOICE NO:M12102 000131 DTD:17.08.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 19.310 M.T NET WEIGHT: 19.11 0 M.T DOCUMENTARY CREDIT NUMB ER Y008763 DATE:210623 14 D AYS FREE TIME AT THE DESTINATI ON

HS 391723

2021-10-22

531 PKG

21301.96KG

TOTAL 531 PACKAGES (443HDP E BUNDLES 88 CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931596 DTD:18.08.2021 I NVOICE NO:M12102000130 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 21.302 M .T NET WEIGHT: 21.014 M.T DO CUMENTARY CREDIT NUMBER - Y008 750 DATE.210621 14 DAYS FRE E TIME AT THE DESTINATION

HS 391723

2021-10-22

412 CTN

20074.98KG

1 CONTAINER SAID TO CONTAIN 41 2 PACKAGES TOTAL 412 PACKA GES ONLY (412 HDPE BUNDLES ) UPVC RISER PIPE AND STAI NLESS STEEL FITTINGS FCA ENNO RE PORT,INDIA (INCOTERMS 2020 ) AS PER PROFORMA INVOICE NO:200000925 REV 2 DATE:17.08. 2021 BUYER ORDER NO:450010149 0 DATE:25.06.2021 SB NO: 3978 884 DTD:19.08.2021 INVOICE NO :M12102000140 DTD:19.08.2021 LC REF NO:Y008819 DATE.210716 HS CODE FOR UPVC PIPES :39 172390 IEC NO: 0798014911 GR OSS WEIGHT: 20.075 M.T NET WE IGHT: 19.875 M.T 12 DAYS F REE TIME AT THE DESTINATION

HS 391723

2021-09-20

2214 PKG

96570.53KG

TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIONTOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIONTOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIONTOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIONTOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION

HS 410120

2021-07-09

448 BDL

19265.3KG

UPVC RISER PIPE AS PER PROFORM A INVOICE NO. 200000746 DATE . 11.02.2021 CFR ALTAMIRA, M EXICO (INCOTERMS 2020) (TOTAL FOUR HUNDRED AND FORTY EIGHT HDPE BUNDLES ONLY) S.B.NO.923 4821 DT: 09.03.2021 INVOICE N O: M12002000261 DT: 09.03.2021 IEC NO.:0798014911 TOTAL GR OSS WEIGHT: 19.265 M.T TOTAL NET WEIGHT : 19.065 M.T --PH: 919632144077 E-MAIL:SEKARAN.V (AT)ASHIRVAD.COM ---ALEJANDRA MORALES TAMEZ, PH:83179271 ALEJANDRAM(AT)VDE.COM.MX FREI GHT PREPAID HS CODE : FOR UPV C PIPE:39172390, APPLICABLE F REE TIME 15 DAYS COMBINED(DETE NTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVE RY)

HS 391723

2021-05-20

560 PKG

18735.04KG

TOTAL 560 PACKAGES UPVC RI SER PIPE AND STAINLESS STEEL F ITTINGS CFR ALTAMIRA PORT,MEX ICO (INCOTERMS 2020) (381 HD PE BUNDLES,4 SMALL PIPE BUNDLE S, 157 CARTON BOXES & 18 BAGS ) INVOICE NO: M12002000252 DT: 24.02.2021 BUYER ORDER N O:4500098836 & 4500098837 DAT E: 10.02.2021 PROFORMA INVOIC E NO: 200000745 REV1, DTD: 12. 02.2021 SB NO: 8895917 DTD:2 4.02.2021 HS CODE: FOR UPVC P IPE :39172390, FOR ACCESSORIE S :73072900,73079990,73071900 IEC CODE : 0798014911 NET WE IGHT : 18.375 M.T GR WEIGHT:1 8.735 M.T APPLICABLE FREE TIME 14 DAYS COMBINED(DETENTI ON & DEMURRAGE) AT (PORT OF DI SCHARGE / PLACE OF DELIVERY)

HS 391723

2020-08-15

902 PKG

38400.42KG

UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR ALTAMIRA, M EXICO (INCOTERMS 2010) TOTAL 902 PACKAGES ONLY (TOTAL NINE HUNDRED AND TWO PACKAGES ONLY ) S.B.NO.3258196 DT: 18.06.2 020 INVOICE NO:M12002000045 & M12002000046 DT: 17.06.2020 DOCUMENTARY CREDIT

HS 391723

2019-04-22

524 PCS

22780KG

DISCHARGE PORT AGENT: CMA CGM MEXICO SA DE CV INSURGENTES 800 PISO 13 COL DEL VALLE DEL BENITO JUAREZ MEXICO PHONE 52 55 534 00940 FAX 52 55 534 00941/42 1 X 40 HC CONTAINER TOTAL 524 PACKAGES ONLY TOTAL FIVE HUNDRED TWENTY FOUR PACKAGES ONLY UPVC RISER P

HS 551322

2019-04-09

416 PCS

22320KG

. 1 X 40 HC CONTAINER TOTAL 416 PACKAGES ONLY TOTAL FOUR HUNDRED SIXTEEN PACKAGES ONLY UPVC RISER PIPE AND STAINLESS STEEL FITTINGS.CFR, ALTAMIRA, MEXICO (INCOTERMS 2010) H S CODE: 39172390 INVOICE NO: 960000093 DT: 11.02.2019 SB NO: 1950980 DT. 11.02.201

HS 551322

2019-04-06

515 PKG

17345.21KG

UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR ALTAMIR A, MEXICO (INCOTERMS 2010) TOTAL PACKS-515 (410 HD PE BUNDLES, 96 CARTON BOXES & 9 BAGS) S.B.NO. 1827 901 DT: 05.02.2019 INVOICE NO :960000087 DATE: 05.02.2019 DOCUMENTARY CREDIT NO:25801 0436663-O D

HS 391723

2019-03-30

431 PCS

22140KG

. 1 X 40 HC CONTAINER TOTAL 431 PACKAGES ONLY TOTAL FOUR HUNDRED AND THIRTY ONE PACKAGES ONUPVC RISER PIPE AND STAINLESS STEEL FITINGS (375 HDPE BUNDLES,50 CARTON BOXES, 5 BAGS ANDPACKET) S.B.NO.1372820 DT: 17.01.2019 INVOICE NO:960000073 DATE:16.01.2019

HS 391723

2019-01-26

415 PKG

17024.97KG

DESCRIPTION OF GOODS UPVC RIS ER PIPE AND STAINLESS STEEL FI TINGS CFR ALTAMIRA, MEXICO ( INCOTERMS 2010) TOTAL PACKS- 415 (TOTAL FOUR HUNDRED AND FIFTEEN HDPE BUNDLES ONLY) S .B.NO.9373548 DT: 05.12.2018 INVOICE NO:960000048 DATE: 05 .12.2018 DOCUMENTARY CREDIT NO:258010435888-O DATE: 29.1 1.2018 HS CODE:39172390 GR OSS WT. 17.025 MTS NETT.WT. 16.825 MTS 14 DAYS FREE DAYS AT DESTINATION PORT FREIG HT PREPAID

HS 391723

2016-10-02

455 PKG

18325KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS

HS 730723

2016-01-20

375 CTN

18897KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEEL FITTINGS

HS 730723

2015-12-01

353 CTN

18184KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEEL FITTINGS

HS 730723

2015-11-04

357 CTN

14014KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-11-04

322 CTN

13837KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-08-25

389 CTN

19124KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-08-05

394 CTN

18432KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-06-30

409 CTN

19199KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-06-05

422 CTN

18839KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-05-12

442 CTN

19029KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2015-04-10

828 CTN

37164KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2015-04-09

369 CTN

16735KG

RIGID PVC PIPIES & FITTINGSUPVC RISER PIPE A ND STAINLESS STEEL FITTINGS

HS 730723

2015-01-16

500 CTN

19500KG

HDPE BUNDLES HDPE BAGSRIGID PVC PIPES & FITT INGS UPVC RISER PIPE AND STAINLESS STEEL FI TTINGS

HS 730792

2015-01-09

899 CTN

37198KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGSRIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2014-12-07

987 CTN

37475KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGSRIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2014-11-09

493 CTN

20573KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2014-11-09

493 CTN

20573KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2014-10-11

509 CTN

20755KG

RIGID PVC PIPES & FITTINGS UPVC RISER PIPE A ND STAINLESS STEELFITTINGS

HS 690600

2014-08-30

461 CTN

19446KG

RIGID PVC PIPES & FITTINGSUPVC RISER PIPE AN D STAINLESS STEEL FITTINGS.

HS 730723

2014-08-09

747 CTN

37009KG

RIGID PVC PIPES & FITTINGS UPVC PIPE AND STA INLESS STEEL FITTINGS.RIGID PVC PIPES & FITTINGS UPVC PIPE AND STA INLESS STEEL FITTINGS.

HS 690600

2014-07-27

454 CTN

19110KG

HDPE BUNDLES, RIVID PVC PIPES AND FITTINGSU PVC PIPE AND STAINLESS STELL, FITTINGS

HS 690600

2014-05-04

405 CTN

18866KG

331 HDPE BUNDLES 74 HDPE BAGS, RIGIV PVC PIP ES & FITTINGS PVC PIPE AND STAINLESS STEEL FITTINGS

HS 730723

2014-04-06

422 CTN

16933KG

RIGID PVC PIPES & FITTINGSUPVC PIPE AND STAI NLESS STEEL FITTINGS.

HS 690600

2021-05-22

22 WDC

2235KG

SPARE PARTS OF PUMP (HS CODE 8413.91)

HS 841391

2021-05-14

492 PKG

13449KG

SPARE PARTS OF PUMP, 4 SUBMERSIBLE MOTOR - 6 CODE 8501.40

HS 850140

2021-05-14

1810 CTN

17668KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOX - 60H .

HS 870840

2021-05-05

624 PKG

10899KG

SEWAGE AND DRAINAGE PUMPS-60HZ SPARE PARTS OF8413.91

HS 911290

2021-05-05

489 PKG

16623KG

V. MOTOR ONLY PRESSURE TANK CARTON HS CODE48 .

HS 852729

2021-05-05

1774 PKG

10652KG

SUBMERSIBLE PUMP SPARE PARTS OF PUMP PRESSURE.

HS 842490

2021-04-17

1472 PKG

17172KG

SUBMERSIBLE PUMP 4 CANNED MOTOR - 60HZ V. MO .

HS 890520

2021-03-20

211 PKG

15239KG

V. MOTOR ONLY SPARE PARTS OF PUMP HS CODE841 .

HS 981800

2021-03-20

45 PKG

16452KG

SPARE PARTS OF PUMP HS CODE8413.91

HS 841391

2021-03-20

16 CRT

7604KG

SPARE PARTS OF PUMP HS CODE8413.91

HS 841391

2021-03-20

887 CTN

10177KG

PRESSURE TANK 4 SUBMERSIBLE MOTOR - 60HZ CON .

HS 890520

2021-03-20

1460 CTN

15262KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 6 .

HS 903289

2021-03-10

214 PKG

7730KG

6 CANNED MOTOR-60HZ, HORIZONTAL, MULTI-STAGE ULTISTAGE PUMP END ONLY WITH FLANGE CONNECTION-60HZ HS CODE8413.91

HS 841391

2021-02-03

65 PKG

16259KG

SPARE PARTS OF PUMP (HS CODE8413.91)

HS 841391

2021-02-03

1875 PKG

18870KG

SUBMERSIBLE PUMP (HS CODE8413.70)

HS 841370

2020-12-20

798 PKG

10446KG

4 SUBMERSIBLE MOTOR - 60HZ, CONTROL BOXES - 8421.99/ 8413.70/8413.91)

HS 890520

2020-12-20

225 PKG

17798KG

V. MOTOR ONLY, SPARE PARTS OF PUMP (HS CODE8 .

HS 981800

2020-12-20

1550 CTN

18209KG

PRESSURE TANK, 4 SUBMERSIBLE MOTOR - 60HZ, C .

HS 890520

2020-12-20

1563 CTN

18130KG

PRESSURE TANK, 4 SUBMERSIBLE MOTOR - 60HZ, C / 853710)

HS 890520

2020-12-20

711 PKG

9708KG

VERTICAL MULTISTAGE PUMP END ONLY WITH FLANGEE TANK (HS CODE842199/8413.91/481910/8413.70 )

HS 842199

2020-09-18

216 CTN

2061KG

SPARE PARTS OF PUMP PRESSURE TANK HS CODE:8413.91/8413.70

HS 841391

2020-09-03

1384 PKG

18378KG

SUBMERSIBLE PUMP, SPARE PARTS OF PUMP (HS COD.

HS 842490

2020-09-03

1553 CTN

17148KG

4 SUBMERSIBLE MOTOR - 60HZ,CONTROL BOXES - 6 .

HS 903289

2020-09-03

95 PKG

18684KG

SEWAGE AND DRAINAGE PUMPS-60HZ, HORIZONTAL,MUP END ONLY WITH FLANGE CONNECTION-60HZ, (HS CODE8413.70/8413.91)

HS 841370

2020-09-03

929 PKG

19158KG

4 SUBMERSIBLE MOTOR - 60HZ, CONTROL BOXES - CODE8501.40/8537.10/8413.91)

HS 890520

2020-07-15

173 PKG

2792KG

HORIZONTAL,MULTI-STAGE PUMPS-60HZ PRESSURE TAHS CODE8413.91/8413.70 .

HS 841391

2020-07-08

1174 PKG

16408KG

SPARE PARTS OF PUMP 4 SUBMERSIBLE MOTOR - 60 N+22PLTS(1173CTNS)=1174PKGS .

HS 870323

2020-07-08

1122 PKG

12947KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 6 3PLTS(1098CTNS)=1122PKGS .

HS 903289

2020-07-01

36 PKG

3707KG

SPARE PARTS OF PUMP HS CODE:8501.40

HS 850140

2020-06-24

1361 PKG

14650KG

SUBMERSIBLE PUMPS - 60HZ SPARE PARTS OF PUMP . .

HS 841370

2020-06-24

42 PKG

16160KG

SPARE PARTS OF PUMP HS CODE8413.91 .

HS 841391

2020-06-07

37 CAS

8535KG

VERTICAL MULTISTAGE PUMP END ONLY WITH FLANGE8413.91,8413.70 .

HS 911290

2020-06-07

233 PKG

17263KG

V. MOTOR ONLY HS CODE8501.40 127PKGS=123W/CR . .

HS 850140

2020-05-21

128 CTN

15411KG

SPARE PARTS OF PUMP/PRESSURE TANK HS CODE:8413.91,8421.99 38PKGS=19W/CRTS+14W/CASES+5PLTS(95CTNS)=128 PKGS

HS 841391

2020-05-21

2047 CTN

16403KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 60HZ PRESSURE TANK SPARE PARTS OF PUMP

HS 903289

2020-03-17

32 PCS

12110KG

SPARE PARTS OF PUMP TOTAL 32 PKGS = 16W/CRTS & 15W/CASES & 1PLT(36CTNS) = 67PKGS HS CODE 8413.91 BROKER FERO GROUP INC 14110 BUSINESS AVE SUITE B INTERAMERICAN DISTRIBUTION CENTER LAREDO, TX 78045 USA XTAX ID SCL090414QE0 E-MAIL SUSANA.RODRIGUEZSEACARGO.C

HS 841391

2020-03-13

51 PCS

12831KG

PRESSURE TANK HORIZONTAL,MULTI-STAGE PUMPS-60HZ SUBMERSIBLE PUMPS - 60HZ PRESSURE TANK TOTAL 51 PKGS = 35W/CASES & 5W/CRTS & 11PLTS(1340CTNS) = 1380 PKGS HS CODE 8413.70/8421.99 BROKER FERO GROUP INC 14110 BUSINESS AVE SUITE B INTERAMERICAN DISTRIBUTION C

HS 841370

2020-03-13

83 PCS

19338KG

V. MOTOR ONLY SPARE PARTS OF PUMP V. MOTOR ONLY SPARE PARTS OF PUMP TOTAL 83 PKGS = 76W/CRTS & 2W/CASES & 5PLTS(117CTNS) = 195 PKGS HS CODE 8501.40/8413.91 BROKER FERO GROUP INC 14110 BUSINESS AVE SUITE B INTERAMERICAN DISTRIBUTION CENTER LAREDO, TX 78045

HS 850140

2020-03-03

175 PCS

2569KG

PRESSURE TANK HS CODE 8421.99 BROKER FERO GROUP INC 14110 BUSINESS AVE SUITE B INTERAMERICAN DISTRIBUTION CENTER LAREDO, TX 78045 USA XINGLEWOOD,CA-U.S.A. 90304 E DBGROUPLADBGROUP.NET. T +1 310 590 1614 FAX +1 310 590 1618 XXTAX ID SCL090414QE0 E-MAIL SUS

HS 842199

2020-02-28

1664 PCS

16907KG

SUBMERSIBLE MOTOR 4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES-60HZ 22 PALLETS (1664CTNS) HS CODE 8501.40/8537.10 BROKER FERO GROUP INC 14110 BUSINESS AVE SUITE B INTERAMERICAN DISTRIBUTION CENTER LAREDO, TX 78045 USA XINGLEWOOD,CA-U.S.A. 90304 E DBGROUPLADBG

HS 850140

2020-01-28

410 CTN

12229KG

4 SUBMERSIBLE MOTOR - 60HZ SPARE PARTS OF PUMP 28PKGS=15W/CRTS+3CTNS+10PLTS(392CTNS)=410PKGS

HS 981800

2020-01-28

1645 CTN

15671KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES-60HZ HORIZONTAL,MULTI-STAGE PUMPS-60HZ

HS 841370

2020-01-07

203 CTN

14073KG

V.MOTOR ONLY VERTICAL MUTISTAGE PUMP END ONLY WITH FLANGE CONNECTION-60HZ HS CODE:8413.70,8537.10

HS 841370

2020-01-07

48 CTN

18962KG

SPARE PARTS OF PUMP HS CODE:8413.91

HS 841391

2019-12-10

165 CRT

14969KG

V. MOTOR ONLY HS CODE:8501.40

HS 850140

2019-12-10

1097 CTN

15511KG

SUBMERSIBLE PUMPS-60HZ V. MOTOR ONLY HS CODE:8501.40/8413.70

HS 850140

2019-12-05

82 CTN

11678KG

SPARE PARTS OF PUMP SUBMERSIBLE PUMPS - 60HZ HS CODE:8413.91,8413.70

HS 841391

2019-11-29

1435 CTN

16592KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 60HZ HORIZONTAL,MULTI-STAGE PUMPS-60HZ HS CODE:8501.40,8537.10,8413.70

HS 850140

2019-11-12

817 CTN

18079KG

PRESSURE TANK V. MOTOR ONLY SPARE PARTS OF PUMP HS CODE:8413.91,8413.70

HS 841391

2019-10-07

435 CTN

6386KG

PRESSURE TANK HS CODE:8421.99

HS 842199

2019-09-16

1865 CTN

16786KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 60HZ HS CODE:8501,40,8537.10

HS 850140

2019-09-16

921 CTN

16540KG

4 SUBMERSIBLE MOTOR - 60HZ CONTROL BOXES - 60HZ HS CODE:8501,40,8537.10,8413.91

HS 850140