1
|
MAEU223685106
|
YORK AIR COOLED SCREW CHILLER AS PER PROFORMA INVOICE NO.OM/ OACC/001/22 DOCUMENTARY CRE DIT NUMBER: 22/BMLCU/31275
|
TO THE ORDER OF BANKMUSCAT SAOG,
|
JOHNSON CONTROLS INTERNATIONAL (L.L
|
2023-01-15
|
Mexico
|
16559 Kgs
|
2 PKG
|
2
|
MAEU214453969
|
AIR COOLED SCREW CHILLERS,
|
TO THE ORDER OF BANKMUSCAT SAOG,
|
JOHNSON CONTROLS BE OPERATIONS MEXI
|
2021-12-04
|
Mexico
|
19991 Kgs
|
3 CTN
|
3
|
HDGLMXOM0375157
|
6 UNITS GM VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
GENERAL MOTORS OVERSEAS DISTRIBUTIO
|
2020-12-10
|
Mexico
|
14643 Kgs
|
6 UNT
|
4
|
HDGLMXOM0369065
|
8 UNITS KIA VEHICLES
|
TO THE ORDEROF BANKMUSCAT SAOG
|
KIA MOTORS MEXICO S.A DE C.V
|
2020-11-03
|
Mexico
|
9176 Kgs
|
8 UNT
|
5
|
HDGLMXOM0356465
|
3 UNITS GM VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
GENERAL MOTORS OVERSEAS DISTRIBUTIO
|
2020-08-28
|
Mexico
|
4716 Kgs
|
3 UNT
|
6
|
HDGLMXOM0342148
|
3 UNITS GM VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
GENERAL MOTORS OVERSEAS DISTRIBUTIO
|
2020-05-10
|
Mexico
|
7243 Kgs
|
3 UNT
|
7
|
HDGLMXOM0338371
|
42 UNITS GM VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
GENERAL MOTORS OVERSEAS DISTRIBUTIO
|
2020-04-19
|
Mexico
|
78548 Kgs
|
42 UNT
|
8
|
MAEU592941008
|
42 LAUNDRY CENTERS LAUNDRY - 15KG WHITE AS PER BENEFICIARY 'S PROFORMA INVOICE NO. M.S-0 5122019 3 BOXES WITH SPARE PA RTS SHIPPING MARKS: MSEC/MU SCAT/OMAN.
|
TO THE ORDER OF BANK MUSCAT SAOG
|
MABE SA DE CV
|
2020-04-03
|
Mexico
|
5342 Kgs
|
45 BOX
|
9
|
HDGLMXOM0321012
|
11 UNITS GM VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
GENERAL MOTORS OVERSEAS DISTRIBUTIO
|
2019-12-19
|
Mexico
|
22713 Kgs
|
11 UNT
|
10
|
HDGLMXOM0321216
|
6 UNITS KIA VEHICLES
|
TO THE ORDER OF BANKMUSCAT SAOG
|
KIA MOTORS MEXICO S.A DE C.V
|
2019-12-03
|
Mexico
|
6858 Kgs
|
6 UNT
|