1
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BANQ1065372027
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DRIVE AXLE, OLIO FUCHS TITAN EG LS90 INVOICE NO.2225001962 2025
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DANA DE MEXICO CORPORACION, S.DE R.
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DANA ITALIA S.P.A.
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2025-04-23
|
Italy
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2045 Kgs
|
3 PKG
|
2
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BANQ1065340845
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PARTS FOR INDUCTION FURNACES INV 20250006
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DANA DE MEXICO CORPORACION, S.DE R.
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FOMET S.R.L.
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2025-04-23
|
Italy
|
225 Kgs
|
1 PKG
|
3
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SHPT022024030202
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CAZOLETA CIERRE C2015 20
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DANA DE MEXICO CORPORACION S. DE R.
|
LARRA AGA PLASTICOS S.A.
|
2024-04-09
|
Spain
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164 Kgs
|
1 PKG
|
4
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BANQ1057346445
|
16 CASES MACHINED STEERING KNUCKLE PART NO : 10021765 QTY : 960 PCS BUYER'S ORDER NO. & DATE 3800009931 19.06.2023 TOTAL 16 CASES, INVOICE NO AND DATE 610013527 DT 19.01.2024 S BILL NO AND DATE 6878671 DT 19.01.2024 NET WT : 12316.80 KGS
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DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-03-05
|
India
|
15165 Kgs
|
16 CAS
|
5
|
BANQ1057346456
|
10 CASES MACHINED FRONT AXLE BEAM PART NO : 1202TB1051 QTY : 200 PCS TOTAL 10 CASES BUYER'S ORDER NO. & DATE 3800009922 19.06.2023, INVOICE NO AND DATE 610013521 DT 18.01.2024 S BILL NO AND DATE 6846882 DT 18.01.2024 NET WT : 16786.00 KGS
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DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-03-05
|
India
|
17536 Kgs
|
10 CAS
|
6
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BANQ1057346453
|
TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER'S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE, 610013518 DT 18.01.2024 S BILL NO AND DATE 6846583 DT 18.01.2024 NET WT : 13140.00 KGS
|
DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-03-05
|
India
|
13890 Kgs
|
10 CAS
|
7
|
BANQ1057346436
|
TOTAL 10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 200 PCS BUYER'S ORDER NO. & DATE 3800009923 19.06.2023 INVOICE NO AND DATE, 610013519 DT 18.01.2024 S BILL NO AND DATE 6846619 DT 18.01.2024 NET WT : 13140.00 KGS
|
DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-03-05
|
India
|
13890 Kgs
|
10 CAS
|
8
|
BANQ1057346434
|
10 CASES MACHINED FRONT AXLE BEAM PART NO : 10002819 QTY : 100 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER'S ORDER NO. & DATE, 3800009923 19.06.2023 3800009922 19.06.2023 INVOICE NO AND ADTE 610013520 DT 18.01.2024 S BILL NO AND DATE: 6846800 DT 18.01.2024 NET WT : 14963.00 KGS
|
DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-03-05
|
India
|
15713 Kgs
|
10 CAS
|
9
|
BANQ1057600259
|
NET WT : 18393.00 KGS TOTAL 30 CASES MACHINED FRONT AXLE BEAM PART NO : 971434 QTY : 280 PCS PART NO :1462TB1051 QTY : 160 PCS, PART NO : 10002819 QTY : 60 PCS PART NO : 1202TB1051 QTY : 100 PCS BUYER'S ORDER NO. & DATE 3800009918 19.06.2023 3800009926 19.06.2023 3800009923 19.06.2023
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DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-02-14
|
India
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57269 Kgs
|
30 CAS
|
10
|
BANQ1056687710
|
NET WT : 12316.80 KGS . . . . . ., . . . . . . . .. . . .
|
DANA DE MEXICO CORPORACION, S.DE R.
|
BHARAT FORGE LIMITED
|
2024-02-10
|
India
|
32701 Kgs
|
26 CAS
|