1
|
MAEU252268225
|
PARTS FOR WIND TURBINES FO 71 00710505
|
VESTAS NACELLES AMERICA INC
|
LASER GALICIA SL
|
2025-06-13
|
Morocco
|
3740 Kgs
|
12 PKG
|
2
|
MAEU252570271
|
SPHERICAL ROLLER BEARING
|
VESTAS NACELLES AMERICA INC
|
S. C. SCHAEFFLER ROMANIA SRL
|
2025-06-13
|
Morocco
|
19249 Kgs
|
9 PKG
|
3
|
MAEU252802352
|
FABRIC HM TR45 1200G 1260
|
VESTAS NACELLES AMERICA INC
|
S. C. SCHAEFFLER ROMANIA SRL
|
2025-06-13
|
Morocco
|
15743 Kgs
|
10 PKG
|
4
|
MAEU252264985
|
SPHERICAL ROLLER BEARING
|
VESTAS NACELLES AMERICA INC
|
FILTRATION GROUP SRL
|
2025-06-13
|
Morocco
|
2710 Kgs
|
16 PKG
|
5
|
PPILONW32313
|
BLADE BEARING 1927X273.5 3RR (B130.42.1928K2)
|
VESTAS NACELLES AMERICA,INC.
|
TIANMA(CHENGDU)PRECISION MACHINERY
|
2025-06-13
|
China
|
19140 Kgs
|
9 PKG
|
6
|
MZLYMAA1113553
|
FO:7100721298 INVOICE NO-ZF2425006334 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9365322 SB DT: 26-MAR-25 / FO:7100721299 INVOICE NO-ZF2425006336 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9403542 SB DT: 27-MAR-25 / FO:7100721351 INVOICE NO-ZF2425006350 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9404608 SB DT: 27-MAR-25 / FO:7100721357 INVOICE NO-ZF2425006376 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452782 SB DT: 28-MAR-25 / FO:7100721358 INVOICE NO-ZF2425006377 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9451782 SB DT: 28-MAR-25 / FO:7100721359 INVOICE NO-ZF2425006405 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9451782 SB DT: 28-MAR-25 / FO:7100721353 INVOICE NO-ZF2425006352 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9448911 SB DT: 28-MAR-25 / FO:7100721362 INVOICE NO-ZF2425006452 INVOICE DT:27-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633167 SB DT: 3-APR-25 / FO:7100721355 INVOICE NO-ZF2425006374 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452847 SB DT: 28-MAR-25 / FO:7100721363 INVOICE NO-ZF2425006495 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633167 SB DT: 3-APR-25 / FO:7100721356 INVOICE NO-ZF2425006375 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452782 SB DT: 28-MAR-25 / FO:7100721354 INVOICE NO-ZF2425006353 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452847 SB DT: 28-MAR-25 / FO:7100721361 INVOICE NO-ZF2425006407 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633045 SB DT: 3-APR-25 / FO:7100721294 INVOICE NO-ZF2425006318 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9322467 SB DT: 25-MAR-25 / FO:7100721360 INVOICE NO-ZF2425006406 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633045 SB DT: 3-APR-25 / FO:7100721352 INVOICE NO-ZF2425006351 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9404608 SB DT: 27-MAR-25 / FO:7100721364 INVOICE NO-ZF2425006496 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9662745 SB DT: 4-APR-25 / FO:7100721365 INVOICE NO-ZF2425006521 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9662745 SB DT: 4-APR-25 / FO:7100721350 INVOICE NO-ZF2425006337 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9403542 SB DT: 27-MAR-25 / FO:7100721366 INVOICE NO-ZF2425006522 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9763522 SB DT: 8-APR-25 / FO:7100721297 INVOICE NO-ZF2425006333 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9365322 SB DT: 26-MAR-25 / FO:7100721295 INVOICE NO-ZF2425006319 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9322467 SB DT: 25-MAR-25 / FO:7100721296 INVOICE NO-ZF2425006335 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9448911 SB DT: 28-MAR-25 / FO:7100729581 INVOICE NO-ZF2526000051 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9796667 SB DT: 9-APR-25 / FO:7100729603 INVOICE NO-ZF2526000215 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1228053 SB DT: 24-APR-25 / FO:7100729583 INVOICE NO-ZF2526000053 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9861570 SB DT: 11-APR-25 / FO:7100729600 INVOICE NO-ZF2526000208 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1043840 SB DT: 17-APR-25 / FO:7100729584 INVOICE NO-ZF2526000066 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9861570 SB DT: 11-APR-25 / FO:7100729602 INVOICE NO-ZF2526000214 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1185196 SB DT: 23-APR-25 / FO:7100729590 INVOICE NO-ZF2526000105 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9983507 SB DT: 16-APR-25 / FO-7100729611 INVOICE NO-ZF2526000276 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367858 SB DT: 29-APR-25 / FO:7100729582 INVOICE NO-ZF2526000052 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9796667 SB DT: 9-APR-25 / FO:7100729586 INVOICE NO-ZF2526000081 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9862683 SB DT: 11-APR-25 / FO-7100729612 INVOICE NO-ZF2526000277 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1409366 SB DT: 30-APR-25 / FO-7100729619 INVOICE NO-ZF2526000354 INVOICE DT:28-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367858 SB DT: 29-APR-25 / FO:7100729585 INVOICE NO-ZF2526000067 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9862683 SB DT: 11-APR-25 / FO:7100729594 INVOICE NO-ZF2526000189 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1119864 SB DT: 21-APR-25 / FO-7100729599 INVOICE NO-ZF2526000086 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1332695 SB DT: 28-APR-25 / FO:7100729588 INVOICE NO-ZF2526000087 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9983507 SB DT: 16-APR-25 / FO:7100729596 INVOICE NO-ZF2526000194 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1158943 SB DT: 22-APR-25 / FO:7100729593 INVOICE NO-ZF2526000139 INVOICE DT:16-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1043840 SB DT: 17-APR-25 / FO:7100729608 INVOICE NO-ZF2526000250 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1257837 SB DT: 25-APR-25 / FO:7100729580 INVOICE NO-ZF2526000028 INVOICE DT:7-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9763522 SB DT: 8-APR-25 / FO:7100729591 INVOICE NO-ZF2526000106 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1026109 SB DT: 17-APR-25 / FO-7100729609 INVOICE NO-ZF2526000255 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367846 SB DT: 29-APR-25 / FO-7100729613 INVOICE NO-ZF2526000278 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1409366 SB DT: 30-APR-25 / FO-7100729610 INVOICE NO-ZF2526000275 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367846 SB DT: 29-APR-25 / FO-7100729598 INVOICE NO-ZF2526000085 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1332695 SB DT: 28-APR-25 / FO:7100729607 INVOICE NO-ZF2526000249 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1257837 / FO:7100729589 / FO:7100729606 / FO:7100729587 / FO:7100729605 / FO:7100729601 / FO:7100729604 / FO:7100729592 / FO:7100729595 / FO:7100729597
|
VESTAS NACELLES AMERICA INC
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-06-13
|
India
|
2111200 Kgs
|
58 CTN
|
7
|
MZLYMAA1113527
|
FO-7100732063 INVOICE NO-TN2533000374 INVOICE DT:24.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1269102 SB DT: 25.04.2025 / FO-7100732070 INVOICE NO-TN2533000413 INVOICE DT:25.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB DT: / FO-7100732061 INVOICE NO-TN2533000294 INVOICE DT:21.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1230202 SB DT: 24.04.2025 / FO-7100732064 INVOICE NO-TN2533000375 INVOICE DT:24.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1268621 SB DT: 25.04.2025 / FO-7100732062 INVOICE NO-TN2533000295 INVOICE DT:21.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1230608 SB DT: 24.04.2025 / FO-7100732068 INVOICE NO-TN2533000415 INVOICE DT:25.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB DT: / FO-7100732067 INVOICE NO-TN2533000414 INVOICE DT:25.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB DT: / FO-7100732059 INVOICE NO-TN2533000292 INVOICE DT:21.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1247262 SB DT: 24.04.2025 / FO-7100732069 INVOICE NO-TN2533000412 INVOICE DT:25.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB DT: / FO-7100732060 INVOICE NO-TN2533000293 INVOICE DT:21.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1229894 SB DT: 24.04.2025 / FO-7100732065 INVOICE NO-TN2533000349 INVOICE DT:23.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1268185 SB DT: 25.04.2025 / FO-7100732066 INVOICE NO-TN2533000350 INVOICE DT:23.04.2025 EH1052A-001 GEARBOX PO: NET WT:36615 KGS HS CODE:84834000, SB NO-1269567 SB DT: 25.04.2025
|
VESTAS NACELLES AMERICA INC
|
FLENDER DRIVES PRIVATE LIMITED
|
2025-06-13
|
India
|
451380 Kgs
|
12 CTN
|
8
|
MAEU252993449
|
BEARING,SPHERICAL,2 4188 ECA/ W33,440 MM INVOICE NO : SI242 5007308 INVOICE DATE : 04/19/ 2025 SB NO : 1108618 SB DAT E : 21-APR-25 HS CODE : 84823 000 FO NO : 7100731193 FPO N O : 4510417544 NET WEIGHT : 1, 2137 KGS
|
VESTAS NACELLES AMERICA, INC.
|
SCHAEFFLER INDIA LIMITED
|
2025-06-12
|
India
|
13322 Kgs
|
26 BOX
|
9
|
MAEU252005339
|
BASE FRAME MACHINED INVOICE N O : 4/24-25/2031 INVOICE DATE : 26-MAR-25 SB NO : 9515233 SB DATE : 29-03-2025 HS COD E : 85030090 FO NO : 71007255 80 FPO NO : P018588 NET WEIG HT : 30200 KGS VESTAS REFERAN, CE PO NO : 4510564532 - CIN : U29100TN2020FTC136571
|
VESTAS NACELLES AMERICA INC
|
BAETTR INDIA PRIVATE LIMITED
|
2025-06-12
|
India
|
30845 Kgs
|
2 PKG
|
10
|
MAEU251608277
|
FO NO. -7100706366 INV NO.: T N2433006078 DT: 27-03-2025 G BX SERIAL NO - NFQ-W0006369 2 9078881 GEARBOX 2.2MW 60HZ PO :- 4510511148 NT WT- 16,000.0 0 KG SB NO - 9565123 SB DATE - 31-MAR-25
|
VESTAS NACELLES AMERICA INC
|
FLENDER DRIVES PRIVATE LIMITED
|
2025-06-12
|
India
|
17035 Kgs
|
1 PKG
|