1
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MAEU232352586
|
144 BOXES (ONE HUNDRED AND F OURTEEN BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004629 DTD. 18 .10.2023 INVOICE NO: 40004630 DTD. 18.10.2023 INVOICE NO: 40004642 DTD. 20.10.2023 INVO, ICE NO: 40004645 DTD. 23.10.20 23 INVOICE NO: 40004646 DTD. 23.10.2023 S/BILL NO.: 4731 618 DT. 18-OCT-23 S/BILL NO.: 4751973 DT. 19-OCT-23 S/BILL NO.: 4814126 DT. 21-OCT-23 S /BILL NO.: 4850348 DT. 23-OCT- 23 S/BILL NO.: 4850615 DT. 23-OCT-23 HS CODE NO.: 8708 2200, 87081090, 85122010, 8708 9900, 70091010, 87087000, 8708 2900, 87085000, 84159000, 4008 2990, 87082100, 85123010, 8708 3900, 83081029, 73201011, 7009 1090, 39269010, 85365090, 9401 9000, 40169990, 87089200, 84148019 ======================== ============================== ======== NET WET:- 5740.849 K GS
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VOLKSWAGEN DE MEXICO S.A. DE C.V.
|
SKODA AUTO VOLKSWAGEN
|
2023-12-06
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Spain
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10817 Kgs
|
144 BOX
|
2
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MAEU228815211
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128 BOXES (ONE HUNDRED AND TW ENTY EIGHT BOXES ONLY) PARTS & COMPONENTS OF PASSENGER CAR INVOICE NO: 40004361 DTD. 3 0.06.2023 INVOICE NO: 400043 72 DTD. 04.07.2023 INVOICE N O: 40004373 DTD. 04.07.2023, INVOICE NO: 40004374 DTD. 05.0 7.2023 INVOICE NO: 40004375 DTD. 05.07.2023 S/BILL NO.: 2191798 DT. 03-JUL-23 S/BILL NO.: 2241583 DT. 05-JUL-23 S/BILL NO.: 2250298 DT. 05-JUL -23 S/BILL NO.: 2248185 DT. 05-JUL-23 S/BILL NO.: 2250017 DT. 05-JUL-23 HS CODE NO.: 87081090, 87081090, 87089900, 85122010, 76169990, 87082900 , 70091090, 40094200, 85365090 , 87083000, 40169340, 7318150 0, 94019000, 85443000, 4009310 0, 70091010, 84213100, 400829 90, 40169990, 84148011, 85123010, 87083900, 85129000, 87089 200, 40093200, 84099111, 84219 900, 90328990, 73170099, 8415 9000, 87082100, 87082200 ==== ============================== =================== ========= NET WET:- 5102.228 KGS
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VOLKSWAGEN DE MEXICO S.A. DE C.V.
|
SKODA AUTO VOLKSWAGEN
|
2023-08-14
|
Spain
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10776 Kgs
|
128 BOX
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