1
|
DMALBOM234371
|
REINFORCEMENT -PLATE CRANKSHAFT BOLT 04752465AA INVOICE NO & DATE: 27000241-17.11.2018 BUYERS ORDER NO:10137795 HS CODE 8708.99, SB NO: 8985052 DT: 19/11/2018 NET WT:2985.000 KGS TOTAL 03 (THREE) BOXES PACKED IN 03 PACKAGES ONLY
|
FCA US LLC-CORPORATE
|
RUCHA ENGINEERING PVT.LET. -
|
2018-12-24
|
India
|
3300 Kgs
|
3 BOX
|
2
|
DMALBOM233460
|
REINFORCEMENT -PLATE CRANKSHAFT BOLT 04752465AA INVOICE NO:27000236 DT:25.10.2018 BUYERS ORDER NO:10137795 HS CODE 8708.99, SB NO: 8556319 DT: 29.10.2018 NET WT:5970.000 KGS TOTAL 06 (SIX) BOXES ON 06 PACKAGES ONLY
|
FCA US LLC- CORPORATE
|
RUCHA ENGINEERS PVT. LET-UNIT VII
|
2018-11-26
|
India
|
6600 Kgs
|
6 BOX
|
3
|
DMALBOM228992
|
REINFORCEMENT -PLATE CRANKSHAFT BOLT 04752465AA INVOICE NO:27000214 DT:31.07.2018 BUYERS ORDER NO:10137795 HS CODE 8708.99, SB NO: 6667526 DT: 03.08.2018 NET WT:3980.000 KGS TOTAL 04 (FOUR) BOXES PACKED ON 04 PACKAGES ONLY
|
FCA US LLC-CORPORATE
|
RUCHA ENGINEERS PVT. LET-UNIT VII
|
2018-09-04
|
India
|
4400 Kgs
|
4 BOX
|
4
|
DMALBOM221797
|
REINFORCEMENT PLATE CRANKSHAFT BOLT HS CODE 87089900 INVOICE NO: 27000172 DT: 17.03.2018 BUYER'S ORDER NO.10137795 SB NO: 3579931, DT: 19.03.2018 NET WT: 1990.000 KGS TOTAL 2 (TWO) BOXES ONLY
|
FCA US LLC - CORPORATE
|
RUCHA ENGINEERS PVT. LET-UNIT VII
|
2018-04-20
|
India
|
2200 Kgs
|
2 BOX
|
5
|
DMALBOM217376
|
REINFORCEMENT PLATE CRANKSHAFT BOLT 04752465AA INVOICE NO:27000141 DT:15.12.2017 BUYERS ORDER NO:10137795 HS CODE: 870899, SB NO:1626947 DT: 18.12.2017 NET WT:3980.000 KGS TOTAL 04 (FOUR ) PACKAGES ON 04 BOXES ONLY
|
FCA US LLC-CORPORATE
|
RUCHA ENGINEERS PVT. LET-UNIT VII
|
2018-01-15
|
India
|
4400 Kgs
|
4 PKG
|
6
|
DMALBOM217007
|
REINFORCEMENT-PLATE CRANKSHAFT BOLT HS CODE: 870899 INVOICE NO: 27000140 DT: 09.12.2017 BUYER'S ORDER NO:10137795 SB NO: 1485873, DT: 12.12.17 NET WT: 3980.000 KGS TOTAL 4 (FOUR) BOXES ONLY
|
FCA US LLC - CORPORATE
|
RUCHA ENGINEERS PVT. LET-UNIT VII
|
2018-01-08
|
India
|
4400 Kgs
|
4 BOX
|
7
|
DMALBOM216527
|
REINFORCEMENT-PLATE CRANKSHAFT BOLT 04752465AA HS CODE: 87089900 INVOICE NO, & DATE 27000135 - 24.11.2017 BUYER'S ORDER NO.10137795 SB NO: 1259054, DT: 30.11.17 NET WT: 3980.000 KGS TOTAL 4 (FOUR) BOXES ONLY
|
FCA US LLC - CORPORATE
|
RUCHA ENGINEERS PVT LTD
|
2018-01-02
|
India
|
4400 Kgs
|
4 BOX
|