1
|
MAEU235184535
|
816 PACKAGES (EIGHT HUNDRED S IXTEEN PACKAGES ONLY) TWO AND THREE WHEELER SPARE PARTS IN VOICE NO:AI/1031/2023 DT:05.01 .2024 SB NO:6647573 DT:10.01. 2024 NET WT:16079 .000 KGS
|
GRUPO VIDEM, S.A
|
M/S. AIRAVAT IMPORTS
|
2024-03-02
|
Morocco
|
17308 Kgs
|
816 PKG
|
2
|
MAEU233766201
|
1024 PACKAGES (ONE THOUSAND T WENTY FOUR PACKAGES ONLY) NEW BATTERY & TWO & THREE WHEELER SPARE PARTS INVOICE NO:AI/10 18/2023 DT:31.10.2023 INVOICE NO:AI/1022/2023 DT:21.11.2023 SB NO:5081524 DT:02.11.2023, SB NO:5659084 DT:29.11.2023 NET WT:27188.000 KGS HAZ DE TAILS: UN NO:2794 CLASS: 8
|
GRUPO VIDEM, S.A
|
M/S. AIRAVAT IMPORTS
|
2024-01-26
|
Morocco
|
28384 Kgs
|
1024 PKG
|
3
|
MAEU586642673
|
1X20' DV 630 PACKAGES OF ( SIX HUNDRED THIRTY ONLY) SPAR E PARTS FOR MOTORCYCLES EXPOR T INVOICE NO. AI/661/2019 DT. 07.10.2019 SHIPPING BILL NO.7 477321 DT.10.10.2019 NET WT.4 930.00 KGS APPLICABLE FREE, TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY)
|
TRANSBORDER SAS OTM RUT 800.241.469
|
M/S. AIRAVAT IMPORTS
|
2019-11-08
|
Spain
|
5571 Kgs
|
630 PKG
|
4
|
MAEU969381140
|
1X40' HC 1451 PACKAGES OF (ONE THOUSAND FOUR HUNDRED FIF TY ONE ONLY) SPARE PARTS FOR MOTORCYCLES EXPORT INVOICE NO . AI/636 /2019 DT.01.07.2019 AI/636A/2019 DT.01.07.2019 S HIPPING BILL NO. 5316070 DT.0, 3.07.2019 5317852 DT.03.07.20 19 NETT WTT. 9670.000 KGS FR EIGHT PREPAID APPLICABLE FR EE TIME 16 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY)
|
TRANSBORDER SAS OTM RUT 800.241.469
|
M/S. AIRAVAT IMPORTS
|
2019-08-03
|
Spain
|
11073 Kgs
|
1451 PKG
|
5
|
MAEU968566875
|
1429 PACKAGES OF (ONE THOUSAN D FOUR HUNDRED TWENTY NINE ONL Y) SPARE PARTS FOR MOTORCYC LES & THREE WHEELERS EXPORT INVOICE NO. AI/614 /2019 DT. 08.04.2019 SHIPPING BILL NO. 3414574 DT. 11.04.2019 NET WT, : 9190.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) .
|
TRANSBORDER SAS OTM RUT 800.241.469
|
M/S. AIRAVAT IMPORTS
|
2019-05-17
|
Spain
|
10276 Kgs
|
1429 PKG
|
6
|
MAEU966004807
|
1X 20DV 996 PACKAGES OF (NINE HUNFED NINETY SIX ONLY ) SPARE PARTS FOR MOTORCYCLE EXPORT INVOICE NO. AI/544/2 018 DT.08.08.2018 SHIPPING B ILL NO. 6799300 DT-09/08/2018 NET WT : 11338.00 KGS FREIGH, T PREPAID
|
FREEWAY PANAMA S.A
|
M/S. AIRAVAT IMPORTS
|
2018-10-05
|
Turkey
|
12671 Kgs
|
996 PKG
|