HALDEX PRODUCTS DE MEXICO S A
Address: DE C PARQUE PROLOGIS CARRETERA MIGUEL ALAPODACA NLE 66600 MEXICO
HALDEX PRODUCTS DE MEXICO S A's Shipments Over Time
Purchase Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.64 Average TEU per month: 4.00
Active Months: 6 Average TEU per Shipment: 1.30
Shipment Frequency Std. Dev.: 4.55
Shipments By Companies
Company Name Shipments
PENNAR INDUSTRIES LIMITED 111 shipments
HALDEX INDIA PRIVATE LIMITED 46 shipments
SM AUTOVISION PVT LTD 15 shipments
RAVIRAJ HI TECH PRIVATE LIMITED 12 shipments
RAVIRAJ HI TECH PVT LTD 11 shipments
HALDEX ANAND INDIA PRIVATE LIMITED 10 shipments
IN TECH ELECTRONICS LTD 9 shipments
SYNNOVA GEARS & TRANSMISSIONS PVT 4 shipments
AURANGABAD AUTO ANCILLIARY PVT LTD 3 shipments
ROTEX AUTOMATION LIMITED 3 shipments
ACCUTECH ENGINEERING PVT LTD 2 shipments
ARPEK ARKAN PARCA ALUMINYUM ENJEKSI 2 shipments
CARGO PARTNER LOGISTICS INDIA PVT L 1 shipments
THREADLINES INDIA 1 shipments
VAISHANAVI AUTO PVT LTD 1 shipments
VANICK FOODS INDIA PRIVATE LIMITED 1 shipments
Shipments By HS Code
HS Code Shipments
870830 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts; brakes, servo-brakes and parts thereof 121 shipments
870899 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 : Vehicle parts and accessories; n.e.c. in heading no. 8708 65 shipments
848390 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Transmission components; toothed wheels, chain sprockets and other transmission elements presented separately; parts 12 shipments
870831 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 7 shipments
732510 Iron or steel; cast articles : Iron; articles of non-malleable cast iron 4 shipments
848180 Taps, cocks, valves and similar appliances for pipes, boiler shells, tanks, vats or the like, including pressure-reducing valves and thermostatically controlled valves : Taps, cocks, valves and similar appliances; for pipes, boiler shells, tanks, vats or the like, including thermostatically controlled valves 3 shipments
848310 Transmission shafts (including cam and crank) and cranks; bearing housings and plain shaft bearings; gears and gearing; ball or roller screws; gear boxes and other speed changers; flywheels and pulleys; clutches and shaft couplings : Transmission shafts (including cam shafts and crank shafts) and cranks 3 shipments
040690 Cheese and curd : Dairy produce; cheese (not grated, powdered or processed), n.e.c. in heading no. 0406 2 shipments
841290 Engines and motors; n.e.c. (e.g. reaction engines, hydraulic power engines, pneumatic power engines) : Engines; parts, for engines and motors of heading no. 8412 2 shipments
871610 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Trailers and semi-trailers; of the caravan type, for housing or camping 2 shipments
903289 Regulating or controlling instruments and apparatus; automatic type : Regulating or controlling instruments and apparatus; automatic, other than hydraulic or pneumatic 2 shipments
170240 Sugars, including lactose, maltose, glucose or fructose in solid form; sugar syrups without added flavouring or colouring matter; artificial honey, whether or not mixed with natural honey; caramel : Sugars; glucose and glucose syrup, containing in the dry state at least 20% but less than 50% by weight of fructose, excluding invert sugar, the syrup not containing added flavouring or colouring matter 1 shipments
279700 1 shipments
540252 Synthetic filament yarn (other than sewing thread), not put up for retail sale, including synthetic monofilament of less than 67 decitex : Yarn, synthetic; filament, monofilament (less than 67 decitex), of polyesters (not high tenacity or textured), single, twisted more than 50 turns per metre, not for retail sale, not sewing thread 1 shipments
551342 Woven fabrics of synthetic staple fibres, containing less than 85% by weight of such fibres, mixed mainly or solely with cotton, of a weight not exceeding 170g/m2 1 shipments
732690 Iron or steel; articles, n.e.c. in chapter 73 : Iron or steel; articles n.e.c. in heading 7326 1 shipments
851290.0 Lighting or visual signalling equipment (excluding articles of heading no. 8539), windscreen wipers, defrosters and demisters; electrical, of a kind used for cycles or motor vehicles 1 shipments
870831.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 1 shipments
871491 Vehicles; parts and accessories of heading no. 8711 to 8713 : Cycles; frames and forks, and parts thereof 1 shipments
871690 Trailers and semi-trailers; other vehicles, not mechanically propelled; parts thereof : Trailers, semi-trailers and other vehicles not mechanically propelled; parts thereof for heading no. 8716 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Shipper Weight HS Code Description
2025-08-31 MEDUOO962593 AURANGABAD AUTO ANCILLIARY PVT LTD 1228.0 kg 870831.0 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES -INVOICE NO. DT. . . MOTOR VE HICLE BRAKE PARTS CLEVIS . ( ) HS COD E : O/B: AURANGABAD AUTO ANCILLIARY PVT LTD PLOT NO.H- , MIDC WALUJ, AURANGABAD (MAHARASHTRA)
2025-08-31 MEDUOO935300 RAVIRAJ HI TECH PVT LTD 6795.0 kg 851290.0 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES -NVOICE NO.RHPL/K/E / DT. . . , RH PL/K/E / DT. . . MOTOR VEHICLES B RAKE PARTS HS CODE : FREIGHT COLLECT =UNIT III, GAT NO / , LAXMAN NAGAR, A/P:P OPHLAJ, TAL: KARMALA CONTACT: BRENDA ARIAS / NANCY BARRERA BREN
2025-08-15 MEDUOO481073 RAVIRAJ HI TECH PVT LTD 2880.0 kg 870830 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - INVOICE NO. RHPL/K/E2526/074 DT. 06-JUNE-2025 MOTOR VEHICLES BRAKE PARTS HS CODE :87083000 =RAVIRAJ HI-TECH PVT. LTD. UNIT III , GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA,
2025-08-15 MEDUOO389243 SM AUTOVISION PVT LTD 3778.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO. EXP/2526/0012 DT. 06-03-2025 HS CODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA,INDIA CONTACT: BRENDA ARIAS / N
2025-07-31 MEDUOO237103 SYNNOVA GEARS & TRANSMISSIONS PVT 11979.0 kg 848310 TRANSMISSION SHAFTS (INCLUDING CAM SHAFTS ANDCRAN - INVOICE NO EXP-2526/ 100017 DT. 24-05 -2025 TRANSMISSIONS SHAFTS & OTHERS AS PER BELOW 96790 WORMSHAFT AA1, 7/16 HEX (SG03505-A)96872 WORMSHAFT AA1, 7/16 HEX (SG03507-A) HS CODE. 84831099 FREIGHT COLLECT
2025-07-31 MEDUOO310793 SM AUTOVISION PVT LTD 11188.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0016 DT. 15-06-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA # GREENSBORO NC, UNITED
2025-07-31 MEDUOO336376 AURANGABAD AUTO ANCILLIARY PVT LTD 1228.0 kg 870830 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - INVOICE NO. 2526006075 DT. 31-05-2025MOTOR VEHICLE BRAKE PARTS CLEVIS 0.5 (999908 4) HS CODE : 87083000 FREIGHT COLLECT ON BEHALF OF AURANGABAD AUTO ANCILLIARY PVT LTD AURANGABAD AUTO ANCILLIARY PVT LTD
2025-07-23 MEDUOO078911 RAVIRAJ HI TECH PVT LTD 7250.0 kg 870830 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - INVOICE NO. RHPL/EXPO/020 DT. 18-APRIL-2025 MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 FREIGHT COLLECT =ON BEHALF OF RAVIRAJHI-TECH PVT. LTD. UNIT III, GAT NO 20/22, LA XMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA == CONTACT: BRENDA ARIAS / NANCY BARRERA BRENDA.ARIA S=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===YVANIA GAMEZ 224-235-2900 YGAMEZ=TETRIA.COM
2025-07-23 MEDUOO078457 SM AUTOVISION PVT LTD 3588.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0008 DT. 09-05-2025 HS C ODE : 87089900 FREIGHT COLLECT = ON BEHALF OFSM AUTOVISION PVT LTD E-23 MIDC MALEGAON, SI NNER - 422133, NASHIK, MAHARASHTRA, INDIA ==CONTACT: BRENDA ARIAS / NANCY BARRERA BRENDA.A RIAS=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===YVANIA GAMEZ 224-235-2900 YGAMEZ=TETRIA.COM
2025-07-23 MEDUOO142147 SM AUTOVISION PVT LTD 10712.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0011 DT. 29-05-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA ==CONTACT: BRENDA ARIAS / NANCY BARRERABRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRER A=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===YVANIA GAMEZ 224-235-2900 YGAMEZ=TETRIA.COM
2025-07-23 MEDUOO173571 SM AUTOVISION PVT LTD 2920.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO. EXP/2526/0010 DT. 16-05-2025 HS CODE : 87089900 FREIGHT COLLECT = ON BEHALF OF SM AUTOVISION PVT LTD, E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA PAN
2025-07-23 MEDUJB997297 SM AUTOVISION PVT LTD 11271.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0009 DT. 15-05-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA ==CONTACT: BRENDA ARIAS / NANCY BARRERABRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRER A=UNIVERSALCAR GO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584 ===CONTACT: BRENDA ARIAS / NANCY BARRERA BRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB. 52(55) 7959-2256 TEL. 52 (55) 5784-2584 ====YV ANIA GAMEZ 224-235-2900 YGAMEZ=TETRIA.COM
2025-07-19 MEDUJB810862 SM AUTOVISION PVT LTD 11548.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0007 DT. 09-05-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-07-19 MEDUJB722489 RAVIRAJ HI TECH PVT LTD 13270.0 kg 870830 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE BRAKE PARTS INVOICE NO .RHPL/EXPO/77K DT. 30.07. 2024 HS CODE : 87083000 FREIGHT COLLECT =UNIT III, GAT NO 20/22,LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA,
2025-07-19 MEDUJB754193 SYNNOVA GEARS & TRANSMISSIONS PVT 12067.0 kg 848310 TRANSMISSION SHAFTS - INVOICE NO EXP-2526/ 100006 DT. 24-04-2025 TRANSMISSIONS SHAFTS AND OTHERS AS PER BELOW 96790 WORMSHAFT AA1, 7/16HEX (SG03505-A) 96872 WORMSHAFT AA1, 7/16 HE X (SG03507-A) HS CODE. 84831099 FREIGHT COLLECT =O/B SYNNOVA GEARS & TRANSM
2025-07-19 MEDUJB906173 VAISHANAVI AUTO PVT LTD 554.0 kg 871491 PARTS AND ACCESSORIES OF VEHICLES - MOTOR VEHICLES PARTS: SABA AXLE (95599) INVOICE NO. 332540006 DT. 17-04-2025 HS CODE.87149100 FREIGHT COLLECT =O/B VAISHNAVI AUTO PVT LTD M-3, MIDC, AMBAD, NASHIK - 422010, MAHARASHTRA (INDIA)
2025-07-01 MEDUJB833435 RAVIRAJ HI TECH PVT LTD 1800.0 kg 870830 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - INVOICE NO. RHPL/EXPO/171K DT. 10-FEB-2025 MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 FREIGHT COLLECT O/B RAVIRAJ HI-TECH PVT. LTD. UNIT III, GAT NO 20/22, LAXMAN NAGAR,A/P:POPHLAJ, TAL: KARMALA,<br/
2025-07-01 MEDUJB733403 SM AUTOVISION PVT LTD 10441.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0006 DT. 07-05-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-07-01 MEDUJB754375 SM AUTOVISION PVT LTD 2595.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO. EXP/2526/0005 DT. 29/04/2025 HS CODE : 87089900 FREIGHT COLLECT O/B SM AUTOVISION PVT LTD E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-07-01 MEDUJB630716 SM AUTOVISION PVT LTD 10667.0 kg 870899 PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - MOTOR VEHICLE PARTS SHEET METAL PARTSINVOICE NO.EXP/2526/0004 DT. 29-04-2025 HS C ODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-06-04 MEDUJB426529 SM AUTOVISION PVT LTD 10510.0 kg 870899 MOTOR VEHICLE PARTS SHEET METAL PART - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2526/0002 DT. 16-04-2025 HS CODE : 87089900 FREIGHT COLLECT =E-23 MIDC MALEGAON, SINNER- 422133, NASHIK, MAHARASHTRA, INDIA
2025-03-27 MEDUVO449684 RAVIRAJ HI TECH PVT LTD 3600.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - INVOICE NO. RHPL/EXPO/153K DT. 21-01-2025 RHPL/EXPO/154K DT. 21-01-2025 MOTOR VEHICLES BRAKE PARTS HS COD E : 87083000 =UNIT III, GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA, == BRENDA.ARIAS=UNIVERSALCARG O.MX NANCY.
2025-03-27 MEDUVO461911 RAVIRAJ HI TECH PVT LTD 13270.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - INVOICE NO. RHPL/EXPO/74K DT. 30-07-2025 MOTOR VEHICLES BRAKEPARTS HS CODE : 87083000 =UNIT III, GAT NO 2 0/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA,
2025-03-27 MEDUVO461960 SM AUTOVISION PVT LTD 11380.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2425/00051 DT.10-02-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA ==BRENDA.ARIAS=UNIVERSALC ARGO.MX NANCY.BARRERA=UNIVERSALCAR GO.MX MOB
2025-03-27 MEDUVO517738 SYNNOVA GEARS & TRANSMISSIONS PVT 5005.0 kg 848310 TRANSMISSIONS SHAFTS & OTHERS - INVOICE NO EXP-2425/100114 DT. 25/01/2025 TRANSMISSIONS SHAFTS & OTHERS AS PER BELOW 96872 WORMSHAFT AA1, 7/16 HEX (SG03507-A) HS CODE. 84831099 =SYNNOVA GEARS & TRANSMISSIONS PVT. LTD.SURVEY NO. 83/P1, RAJKOT GONDAL NATION
2025-03-27 MEDUVO542082 RAVIRAJ HI TECH PVT LTD 4320.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 INVOICE NO. RHPL/EXPO/151K DT. 21-01-2025 RHPL/EXPO/152K DT.21-01-2025 =UNIT III, GAT NO 20/22, LAXMAN NAGAR, A/P:POPHLAJ, TAL: KARMALA
2025-03-27 MEDUVO552446 SM AUTOVISION PVT LTD 10377.0 kg 870899 MOTOR VEHICLE PARTS - MOTOR VEHICLE PARTS SHEET METAL PARTS INVOICE NO. EXP/2425/00052 DT.14-02-2025 HS CODE : 87089900 =E-23 MIDC MALEGAON, SINNER - 422133, NASHIK, MAHARASHTRA, INDIA
2025-03-27 MEDUVO579845 AURANGABAD AUTO ANCILLIARY PVT LTD 1743.0 kg 870830 MOTOR VEHICLE BRAKE PUSHROD CYLINDER - MOTOR VEHICLE BRAKE PUSHROD CYLINDER (2455013) FF99025532 CLEVIS 0.5 (9999084) HS CODE : 870830 00 INVOICE NO. 2425034218 DT. 31-01-2025 2425034219 DT. 31-01-2025 =AURANGABAD AUTO ANCILLIARY PVT LTD PLOT NO.H-27, MID
2025-02-22 MEDUVW540128 PENNAR INDUSTRIES LIMITED 29977.0 kg 870830 T30 HOUSING ASSY - T30 HOUSING ASSY T30 STUD HOUSING ASSY 3.0 STK T30 STUD HOUSING ASSY T30 PUSH PLATE HS CODE:87083000INVOICE NO/DATE 112324100346/29.10.24 112324100351/29.10.24 112324100418/28.11.24 112324100427/28.11.24 112324100441/28.11.24 112324100443/28.11.24 112324100342/29.10.24 112324100343/29.10.24 PO80 200424957-23 , DT. 27.08.2024 SHIPPING BIL NO.6132463/03.12.24 SHIPPING BIL NO.6132453/03.12.24 TOTAL NET WT: 28785.00 KGS FREIGHT PREPAID =CONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584 T30 HOUSING ASSY - T30 HOUSING ASSY
2025-02-18 MEDUVW062206 PENNAR INDUSTRIES LIMITED 48920.0 kg 870830 T30 HOUSING ASSY - T30 HOUSING ASSY HS CODE:87083000 INVOICE NO/DATE 112324100293/30.09.24112324100294/30.09.24 SHIPPING BIL NO.516731 9/26.10.24 NET WT: 14700.00 KGS PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEA - HOUSING SPRING T-30 HS CODE:87083000 INVOICE NO/DATE 112324100322/30.09.24 112324100323/30.09.24 112324100324/30.09.24 112324100325/30.09.24 112324100337/30.09.24 SHIPPING BIL NO.5167333/26.10.24 NET WT: 9864.00 KGS FREIGHT PREPAID =CONTACT: BRENDA ARIAS PATRICI A DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584 HOUSING SPRING - HOUSING SPRING T-30 HS CODE:87083000INVOICE NO/DATE 112324100282/28.09.24112324100320/30.09.24 112324100321/30.09.24 NET WT: 10020.00 KGS SHIPPING BIL NO.5167345/26.10.24 T30 STUD HOUSING ASSY - T30 STUD HOUSING ASSYHS CODE:87083000 INVOICE NO/DATE 11232410030 6/30.09.24 112324100312/30.09.24 112324100313/30.09.24 112324100326/30.09.24 112324100339/30.09.24 TOTAL NET WEIGHT : 11656.00 KGS SHIPPING BIL NO.5173209/26.10.24
2025-02-18 MEDUVW187912 PENNAR INDUSTRIES LIMITED 25856.0 kg 871610 T30 HOUSING ASSY - T30 HOUSING ASSY T30 STUD HOUSING ASSY HOUSING SPRING T-30 PO NO & DATEPO80200424957-23 , DT. 27.08.2024 INVOICE NO /DATE 112324100295/30.09.24 112324100303/30.09.24 112324100307/30.09.24 SHIPPING BIL NO.5317952/11.11.24 T30 HOUSING ASSY - T30 HOUSING ASSY HOUSING SPRING T-30 INVOICE NO/DATE 112324100314/30.10.24 112324100362/ 29.10.24 112324100364/29.1 0.24 112324100376/29.10.24 112324100384/29.10.24 PO NO & DATE PO80200424957-23 , DT. 27.08.2024 SHIPPING BIL NO.5318356/01.11.24
2025-01-29 MEDUVW243368 PENNAR INDUSTRIES LIMITED 24952.0 kg 870830 HOUSING SPRING T-30 - HOUSING SPRING T-30 HS CODE:87083000 INVOICE NO. 112324100367 DT. 29.10.2024 INVOICE NO. 112324100368 DT. 29.10.2024 INVOICE NO. 112324100299 DT. 30.09.2024 INVOICE NO. 112324100300 DT. 30.09.2024 INVOICE NO. 112324100301 DT: 30.10.2024 INVOICE NO.112324100350 DT: 29.10.2024 INVOICE NO. 1123 24100363 DT: 29.10.2024 SHIPPING BIL NO. 5527435 DT. 12.11.2024 SHIPPING BIL NO. 5527449 DT. 12.11.2024 PO80200424957-23 , DT. 27.08.2024 TOTAL NET WT: 23415.00 KGS FREIGHT PREPAIDCONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EM AIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584 T30 STUD HOUSING ASSY 3.0 STK - T30 STUD HOUSING ASSY 3.0 STK T30 HOUSING ASSY T30 STUD HOUSING ASSY
2025-01-29 MEDUVW313211 PENNAR INDUSTRIES LIMITED 24343.0 kg 870830 T30 STUD HOUSING ASSY - T30 STUD HOUSING ASSYT30 STUD HOUSING ASSY 3.0 STK HOUSING SPRING T-30 HS CODE- 8708 3000 HOUSING SPRING T-30 - HOUSING SPRING T-30 HS CODE:87083000 INVOICE NO/DATE 112324100370/29.10.24 112324100371/29.10.24 112324100309/30.10.24 112324100353/29.10.24 112324100357/29.10.24 112324100383/29.10.24 SHIPPING BIL NO.5708659 DT. 18.11.24 SHIPPING BIL NO.5715227 DT. 19.11.24 PO80200424957-23 , DT. 27.08.2024 TOTAL NET WT: 22818.00 KGS FREIGHT PREPAID=CONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584
2025-01-29 MEDUVW369189 PENNAR INDUSTRIES LIMITED 25489.0 kg 870830 STUD HOUSING ASSY - T30 STUD HOUSING ASSY T30STUD HOUSING ASSY 3.0 STK HS CODE:87083000 I NVOICE NO/DATE 112324100304/30.09.24 112324100310/30.09.24 112324100355/29.10.24 112324100358/29.10.24 112324100372/29.10.24 112324100378/29.10.24 112324100401/21.11.24 SHIPPING BIL NO.5809708 DT. 22.11.24 SHIPPING BIL NO.579 7093 DT. 21.11.24 PO80200424957-23 , DT. 27.08.2024 TOTAL NET WT: 24025.00 KGS FREIGHT PREPAID=CONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584 STUD HOUSING ASSY - T30 STUD HOUSING ASSY 3.0STK HOUSING SPRING T-30 T30 PUSH PLATE STUD HOUSING ASSY - ROLLED [T-16/20]
2025-01-29 MEDUVW412104 PENNAR INDUSTRIES LIMITED 25554.0 kg 870830 T30 STUD HOUSING ASSY - T30 STUD HOUSING ASSY3.0 STK HOUSING SPRING T-30 T30 STUD HOUSING ASSY - T30 STUD HOUSING ASSYT30 HOUSING ASSY T30 PUSH PLATE STUD HOUSING ASSY - ROLLED [T-16/20] HS CODE:87083000 INV OICE NO/DATE 112324100305/30.09.24 112324100345/29.09.24 112324100404/25.11.24 INVOICE NO/DATE 112324100356/29.10.24 112324100373/29.10.24 112324100379/29.10.24 SHIPPING BIL NO.590 5323/26.11.24 SHIPPING BIL NO.5905318/26.11.24 PO80200424957-23 , DT. 27.08.2024 TOTAL NETWT: 24150 FREIGHT PREPAID =CONTACT: BRENDA A RIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584
2025-01-29 MEDUVW188084 PENNAR INDUSTRIES LIMITED 25829.0 kg 870830 T30 HOUSING ASSY STIFFENER SPRING - T30 HOUSING ASSY STIFFENER SPRING HOUSING SPRING T-30 - HOUSING SPRING T-30 HS CODE:87083000 INVOICE NO. 112324100365 DT: 29.10.2024 INVOICE NO. 112324100366 DT.: 29.10.2024 INVOICE NO. 112324100296 DT. 30.09.2024 INVOICE NO.112324100297 DT. 30.09.2024 INVOICE NO.112324100298 DT. 30.09.2024 INVOICE NO.112324100308 DT. 30.09.2024 INVOICE NO.1123241 00387 DT. 30.09.2024 SHIPPING BIL NO. 5397798/06.11.24 SHIPPING BIL NO. 5397797/06.11.24 PO80200424957-23 , DT. 27.08.2024 TOTAL NET WT: 25829 KGS FREIGHT PREPAID =CONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584
2025-01-23 MEDUHN951312 PENNAR INDUSTRIES LIMITED 21480.0 kg 870830 IRON AND STEEL - IRON AND STEEL HOUSING SPRING T-30 - HOUSING SPRING T-30 HS CODE:87083000 INVOICE NO.112324100315 DT:30.09.2024 INVOICE NO.112324100316 DT:30.09.2024 INVOICE NO.112324100317 DT:30.09.2024 INVOICENO.112324100318 DT:30.09.2024 SB NO : 531397 6 DATE: 01-NOV-24 SB NO - 5313969 DATE: 01-NOV-24 PO80200424957-23 DT: 27.08.2024 TOTAL NE T WT.20040.00 KGS. FREIGHT PREPAID =CONTACT: BRENDA ARIAS PATRICIA DEL AGUILA EMAIL: BRENDA.ARIAS=UNIVERSALCA PATRICIADELAGUILA=UNIVERSA LCARGO.MX MOB. 52 (55) 7980-2911 TEL: 52 (55) 5784-2584
2024-07-27 MEDUEU257030 HALDEX ANAND INDIA PRIVATE LIMITED 14106.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - INVOICE NO. 923503 DT. 20- 05-2024 923508 DT.22-05 -2024 743202 DT. 22-05- 2024 MOTOR VEHICLE BRAK E PARTS HS CODE : 87089 900 =B-71, MIDC , AMBAD, NASHIK-422010 TEL NO : 0253-66995 25/526 FAX NO : 0253-6699565 == CONTACT : BRENDA ARIAS / NANCY BA RRERA BRENDA.ARIAS= UNIVER SALCARGO.MX NANCY.BARRERA= UNIVERSALCARGO.MX MOB. 52 (55) 7959-2256 TEL. 52 (55 ) 5784-2584
2024-07-27 MEDUEU312876 RAVIRAJ HI TECH PVT LTD 11160.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - INVOICE NO. RHPL/EXPO/26K DT. 29.05.2024 MOTOR V EHICLES B RAKE PARTS HS CODE : 87083000 =UNIT II I , GAT NO 20/22, LAXMAN NAGAR, A/P:POPHL AJ, TA L: KARMALA, SOLAPUR == CO NTACT: BRE NDA ARIAS / NAN CY BARRERA BRENDA.ARIAS=UN IVERSALCARGO.MX NANCY.BARR ERA=UNIVERSALCARGO.M X MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-258
2024-07-08 MEDUEU064691 HALDEX ANAND INDIA PRIVATE LIMITED 15998.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRAKE PARTS HS CODE : 87089900 =B -71, MIDC, A MBAD, NASHIK-4 22010 TEL NO : 0253-669 952 5/526 FAX NO : 0253- 6699565 INVOICE NO. 7 42941 DT.09-05-2024 ==BRENDA.AR IAS=UNIVERSALCARGO.NET NAN CY.BARRERA=UNIVERSALCARGO. NE MOB. 52 (55) 7959-2256 TEL. 52 (55) 5784-2584
2024-06-17 MEDUFS064378 PENNAR INDUSTRIES LIMITED 12994.0 kg 870830 CORRUGATED PALLET WITH BOX HOUSING SPRING - TOTAL 20 PACKAGES ONLY 1 0 CORRUGATED PALLET WITH B OX T30 HOUSING ASSY 10 C ORRUGATED PALLET WITH BOX HOUSING SPRING T-30 HS C OD E:87083000 PO#PO802004 24957-23, DT:05.04.2 023 SB.NO.9100557 DT.13.04.202 4 INVOICE NO . 1123241013 DT.13.04.2024 & 1123231 032 DT .30.03.2024 NET WT .12360.000 KGS TETRIA GL OBAL LOGISTICS SERVICES RA NO. R83623030007392 TMC CODE USA27970 FREGHT CO LLECT, A CD COLLECT
2024-06-04 MEDUFS023556 PENNAR INDUSTRIES LIMITED 14353.0 kg 870830 CORRUGATED PALLET - TOTAL 20 PACKAGES ONLY 5 CORRUGATED PALLET WITH BO X T30 STUD HOUSING ASSY 3. 0 STK 10 CORRUGATED PALL ET WITH BOX T30 HOUSING AS SY 1 CORRUGATED PALLET WITH BOX STUD HOUSING ASSY - CLAMPBAND T16/204 CO RRUGATED PALLET WITH BOX T 30 STUD HO USING ASSY 3.0 S TK HS CODE:87083000 PO # PO80200424957-23, DT:05.0 4.2023 SB.NO.9082 317 DT. 12.04.2024 INVOICE NO. 1 1202320071 3 DT.30.03.2024, 1123231024 DT.30.03.2024, 1123241011 DT.10.04.202 4 & 1123241012 DT.10.04.20 24 NET WT. 13635.000 KGS TETRIA GLOBAL LOGISTICS SERVICES RA NO. R83623030 007392 TMC CODE USA27970 FREGHT COLLECT, ACD COL LECT =JAGADEESWARAN N 9840 155644 MAACUS=ACL.CO. IN
2024-06-04 MEDUFS023648 PENNAR INDUSTRIES LIMITED 15248.0 kg 870830 CORRUGATED PALLET - TOTAL 20 PACKAGES ONLY C ORRUGATED PALLET WITH BOX T30 HOUSING ASSY HS CODE :87083000 PO#PO802004249 57-23, D T:05.04.2023 SB. NO.9080566 DT.12.04.2024 I NVOICE NO. 1123231006 DT .30.03.2024 & 1123 231007 DT.30.03.2024 NET WT. 1 4700.000 KGS TETRIA GLOB AL LOGISTICS SERVICES RA N O. R83623030007392 TMC C ODE USA27970 FREGHT COLL ECT, ACD COLLECT =JAGADEES WARAN N 9840 155644 MAACUS= ACL.CO.IN
2024-05-27 MEDUJ7395539 PENNAR INDUSTRIES LIMITED 12849.0 kg 870830 STUD HOUSING ASSY - TOTAL 20 PACKAGES ONLY 1 0 CORRUGATED PALLET WITH B OX T30 HOUSING ASSY 9 CO RRUGATED PALLET WITH BOX HOUSING S PRING T-30 1 CO RRUGATED PALLET WITH BOX S TUD HOUSING ASSY - CLAMPBA ND(T16/20) HS CO DE:87083 000 PO#PO80200424957-23, DT:05.04. 2023 SB.NO.886 6890 DT.03.04.2024 INVOI C E NO. 1123231023 DT.07.03 .2024, 1123241000 DT.02.04 .2024 & 1123241001 DT.02 .04.2024 NET WT.12204.00 0 KGS TETRIA GLOBAL LOGI S TICS SERVICES RA R8362303 0007392, TMS CODE : USA2 7970 FREIGHT COLLECT, AC D COLLECT =CONTACT: BREND A ARIAS / PATRICIA DEL AGU I LA =JAGADEESWARAN N 98401 55644 MAACUS=ACL.CO.IN ==C ONTACT: WYNESSA SANSANO-S HUTTER HAL DEXMX=TETRIA.COM
2024-05-27 MEDUJ7395463 PENNAR INDUSTRIES LIMITED 15108.0 kg 870830 CORRUGATED PALLET WITH BOX - TOTAL 20 PACKAGES ONLY 6 CORRUGATED PALLET WITH BO X T30 HO USING ASSY 4 COR RUGATED PALLET WITH BOX ST IFFENER SPRING 10 CORRUG ATED PALLET WITH BOX T30 S TUD HOUSING ASSY 3.0 STK HS CODE:87083000 PO#PO8 0200424957-23, DT:05.04.20 23 SB.NO.8816545 DT.01.0 4.2024 INVOICE NO. 11202 3200708 DT.29.02.2024, 1 12023200723 DT.29.02.2024, 112023200724 DT.29.02.202 4, 112023200725 DT.29.02 .2024, 112023200726 D T.29. 02.2024 & 112023200728 D T.29.02.2024 NET WT.1439 0.000 KGS TETRIA GLOBAL LOGI STICS SERVICES RA R836 23030007392, TMS COD E : USA27970. FREIGHT COLLEC T, ACD COLLECT =HALDEXMX=T ETRIA.COM ==JAGADEESWARAN N 9840 155644 MAACUS=ACL.CO .IN
2024-05-27 MEDUJ7395521 PENNAR INDUSTRIES LIMITED 14084.0 kg 870830 STUD HOUSING ASSY - TOTAL 20 PACKAGES ONLY C ORRUGATED PALLET WITH BOX T30 STUD HOUSING ASSY 3.0 STK HS CODE:87083000 P O#PO80200 424957-23, DT:05. 04.2023 SB.NO.8866648 DT .03.04.2024 INVOICE NO. 1123231008 DT.02.03 .2024 & 1123231009 DT.02.03.202 4 NET WT. 1 3200.000 KGS TETRIA GLOBAL LOGISTICS SERVICES RA R8362303000739 2, TMS CODE : USA27970. FREIGHT COLLECT, ACD CO LLECT =CONTACT: BRE NDA AR IAS / PATRICIA DEL AGUILA =JAGADEESWARAN N 984015564 4 MAACUS=ACL.CO.IN ==WYNES SA SANSANO-SHUTTER HALDEXM X=TETRIA.COM
2024-05-27 MEDUJ7395448 PENNAR INDUSTRIES LIMITED 14084.0 kg 870830 CORRUGATED PALLET WITH BOX T30 STUD HOUSING ASSY 3 - TOTAL 20 PACKAGES ONLY C ORRUGATED PALLET WITH BOX T30 STUD HOUSING ASSY 3.0 STKHS CODE:87083000 P O#PO80200424957-23, D T:05. 04.2023 SB.NO.8814549 DT .01.04.2024 INVOICE NO. 112023200711 DT.29.02.2024 & 112023200712 DT.29.02 .2024 NET WT. 13200.0 00 KGS TETRIA GLOBAL LOGIST ICS SERVICES RA R836230300 07392, TMS CODE : USA27 970. FREIGHT COLLECT, AC D COLLECT
2024-05-27 MEDUJ7395471 PENNAR INDUSTRIES LIMITED 14168.0 kg 870830 CORRUGATED PALLET WITH BOX T30 STUD HOUSING ASSY - TOTAL 20 PACKAGES ONLY C ORRUGATED PA LLET WITH BOX T30 STUD HOUSING ASSY HS CODE :87083000 PO#PO8020 0424957-23, DT:05.04.20 23 SB.NO.8814924 DT.01.04.2 024 INVOICE NO. 11232310 10 DT.07.03.2024 & 11232 31011 DT .07.03.2024 NET WT.13500.000 KGS TETRIA G LOBAL LOGISTICS SERVICES RA R83623030007392, TMS CODE : USA27970. FREIGHT COLLECT, ACD COLLECT
2024-04-27 MEDUE7906435 HALDEX ANAND INDIA PRIVATE LIMITED 10933.0 kg 870899 MOTOR VEHICLE BRAKE PARTS - MOTOR VEHICLE BRAKE PARTS HS CODE : 87089900 IN VOICE NO. 74 1596 DT. 06/03 /2024, 741615 DT. 07/03 /20 24 =B-71, MIDC, AMBAD , NASHIK-422010 TE L NO : 0253-6699525/526 FAX NO : 0253-6699 565 UNIT I II, GAT NO 20/22, LAXMA N NAG AR, A/P: POPHLAJ, T AL: KARMALA, ==CONTACT: JE SUS LANDA / BRENDA ARIAS J ESUS.LANDA=UNI VERSALCARGO. NET BRENDA.ARIAS=UNIVERSAL CARGO.NET NANCY.BARRERA=UN IVERSALCARGO.NET MOB. 52 ( 55) 7959-2256 TEL. 52 (55) 5784-2584 ON BEHALF OF HA LDEX ANAND INDIA PRIVATE L IMITED
2024-04-27 MEDUE7998556 RAVIRAJ HI TECH PVT LTD 4980.0 kg 870830 MOTOR VEHICLES BRAKE PARTS - MOTOR VEHICLES BRAKE PARTS HS CODE : 87083000 INV OICE NO. RHPL/EXPO/302K DT. 21/02/2024, RHPL/E XPO /306K DT. 03/03/2024 ON BEHALF OF RAVIRAJ HI-T ECH PVT LTD
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