| 2025-02-22 |
MEDUVW205458 |
VILLARREAL DIVISION EQUIPOS S A |
19286.0 kg |
730722
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS -(TOTAL: FOUR HUNDRED AND TWENTY FOUR PACKAGE S ONLY) NUMBER OF HDPE BUNDLES: 424 ONLY UPVCRISER PIPE AND STAINLESS STEEL FITINGS AS PE R PROFORMA INVOICE NO: 200001994 DATE: 21.10.2024 BUYER ORDER NO: PO. 4500125048 DATE: 16.10.2024 FCA ENNORE PORT, CHENNAI, INDIA (INCO TERMS 2020) DOCUMENTARY CREDIT NUMBER: Y011807 DATE OF ISSUE: 241105 INVOICE NO: M62401000187 DATE: 13.11.2024 SB NO: 5580575 DT: 13.11.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IEC NO: 0798014911 NET WT: 19.036 MTS GROSS WT: 19.286 MTS INCOTERM MENTIONED STRICTLY WITHOUT PREJUDICE TO THE TERMS & CONDITIONS OF THE CONTRACT OF CARRIAGE |
| 2024-12-10 |
MAEU245647885 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19129.22 kg |
961100
|
(TOTAL: FOUR HUNDRED AND THIRT Y NINE PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 439 ONLY) U PVC RISER PIPE AND STAINLESS S TEEL FITINGS AS PER PROFORMA INVOICE NO: 200001973 DATE: 16.09.2024 BUYER ORDER NO: P O NO. 4500124462 PIPES DATE: 1 4.09.2024 FCA ENNORE PORT, CH ENNAI, INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER: Y011723 DATE OF ISSUE: 240927 INVOICE NO: M62401000156 DAT E: 28.09.2024 S.B.NO: 4442096 DATE : 29.09.2024 HS CODE NO : FOR UPVC PIPES - 39172390 I EC NO: 0798014911 NET WT: 18. 879 MTS GROSS WT: 19.129 MTS FREIGHT COLLECT |
| 2024-12-10 |
MAEUAPU083123 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19358.29 kg |
961100
|
(TOTAL: FOUR HUNDRED AND THIRT Y PACKAGES ONLY) NUMBER OF H DPE BUNDLES: 430 ONLY) UPVC R ISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOI CE NO: 200001974 DATE: 16.09 .2024 BUYER ORDER NO: PO NO. 4500124463 PIPES DATE: 14.09. 2024 FCA ENNORE PORT, CHENNAI , INDIA (INCOTERMS 2020) DO CUMENTARY CREDIT NUMBER: Y0117 24 DATE OF ISSUE: 240927 INV OICE NO: M62401000157 DATE: 29 .09.2024 S.B.NO: 4451244 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IEC NO : 0798014911 NET WT: 19.108 M TS GROSS WT: 19.358 MTS FREI GHT COLLECT |
| 2024-12-10 |
MAEU245645890 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19446.29 kg |
961100
|
(TOTAL: FOUR HUNDRED AND THIRT Y SIX PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 436 ONLY) UP VC RISER PIPE AND STAINLESS ST EEL FITINGS AS PER PROFORMA I NVOICE NO: 200001975 DATE: 1 6.09.2024 BUYER ORDER NO: PO NO. 4500124464 PIPES DATE: 14 .09.2024 FCA ENNORE PORT, CHE NNAI, INDIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: Y 011722 DATE OF ISSUE: 240927 INVOICE NO: M62401000158 DATE : 29.09.2024 S.B.NO: 4468294 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IE C NO: 0798014911 NET WT: 19.1 96 MTS GROSS WT: 19.446 MTS FREIGHT COLLECT |
| 2024-07-24 |
CMDUAIS0459390 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
23465.0 kg |
391723
|
(TOTAL: FOUR HUNDRED AND TWENTY SIX PACKAGES (NUMBER OF HDPE BUNDLES: 426, UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001814 DATE: 13.03.2024 PO NO.4500120639 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011255 DATE OF ISSUE: 240423 INVOICE NO: M62401000020 DATE: 30.04.2024 S.B.NO: 9532816 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 19.515.000 M.T GROSS WT: 19.765.000 M.T FREIGHT PREPAID PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX |
| 2024-07-24 |
CMDUAIS0459488 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
22550.0 kg |
701952
|
(TOTAL: FOUR HUNDRED AND FIFTY ONE PACKAGES O(NUMBER OF HDPE BUNDLES: 426, NUMBER OF CARTON BOXES : 25 ONLY) UPVC RISER PIPE AND STAINLESS STEEL FITINGS CFR, ALTAMIRA MEXICO (INCOTERMS 2020). AS PER PROFORMA INVOICE NO: 200001813 DATE: 13.03.2024 PO NO.4500120636 DT: 12.03.2024 DOCUMENTARY CREDIT NUMBER: Y011235 DATE OF ISSUE: 240418 INVOICE NO: M62401000019 DATE: 30.04.2024 S.B.NO: 9532417 DT : 30.04.2024 HS CODE NO: FOR UPVC PIPES - 39172390 HS CODE NO: FOR ACCESSORIES 73072900 PH: 919632144077 FAX: 918027820463 E-MAIL: SEKARAN.V ASHIRVAD.COM IEC NO: 0798014911 NET WT: 18.462.000 MT GROSS WT: 18.740.000 MT FREIGHT PREPAID KELLY NAYLEA LOPEZ SILVA, PH : 83179271, KELLY.LOPEZ.S(AT)VDE.COM.MX |
| 2023-11-16 |
MAEU1KT925993 |
VILLARREAL DIVISION EQUIPOS SA DE C |
38555.55 kg |
391723
|
(TOTAL EIGHT HUNDRED AND EIGHT Y THREE PACKAGES ONLY) (883 HDPE BUNDLES) UPVC RISER PI PES OF DIFFERENT TYPES AND SIZ ES AS PER PROFORMA INVOICE NO: 200001643 DATE: 05.09.202 3 NO: 200001644 DATE: 05.09.2 023 INCOTERM: 2020 - FCA ENNO RE PORT, CHENNAI, INDIA INV NO: M62301000146 DATE: 06.10. 2023 S.B.NO: 4462075 DT : 07. 10.2023 INV NO: M6230100014 7 DATE: 06.10.2023 S.B.NO: 44 62936 DT : 07.10.2023 BUYER ORDER NO: PO NO.4500116854 DATE: 04.09.2023 PO NO.450011 6855 DATE: 04.09.2023 HS CO DE : 39172390 IEC NO: 0798014 911 GROSS WT: 38.555 MTS NET WT: 38.052 MTS FREIGHT COL LECT (TOTAL EIGHT HUNDRED AND EIGHT Y THREE PACKAGES ONLY) (883 HDPE BUNDLES) UPVC RISER PI PES OF DIFFERENT TYPES AND SIZ ES AS PER PROFORMA INVOICE NO: 200001643 DATE: 05.09.202 3 NO: 200001644 DATE: 05.09.2 023 INCOTERM: 2020 - FCA ENNO RE PORT, CHENNAI, INDIA INV NO: M62301000146 DATE: 06.10. 2023 S.B.NO: 4462075 DT : 07. 10.2023 INV NO: M6230100014 7 DATE: 06.10.2023 S.B.NO: 44 62936 DT : 07.10.2023 BUYER ORDER NO: PO NO.4500116854 DATE: 04.09.2023 PO NO.450011 6855 DATE: 04.09.2023 HS CO DE : 39172390 IEC NO: 0798014 911 GROSS WT: 38.555 MTS NET WT: 38.052 MTS FREIGHT COL LECT |
| 2023-11-03 |
MAEU1KT918667 |
VILLARREAL DIVISION EQUIPOS SA DE |
41700.36 kg |
391723
|
(TOTAL ONE THOUSAND NINETY FIV E PACKAGES ONLY) (857 HDPE BU NDLES + 238 CARTON BOXES) UPV C RISER PIPES AND STAINLES STE EL FITTINGS OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020 ) INV NO: M62301000134 DATE: 15.09.2023 INV NO: M623010001 35 DATE: 15.09.2023 S.B.NO: 3957968 DATE: 15.09.2023 S.B .NO: 3978812 DATE: 16.09.2023 BUYER ORDER NO: PO NO.45001 16564 & 4500116567 BUYER ORDE R NO: PO NO.4500116566 & 45001 16567 PROFORMA INVOICE NO: 20 0001632 DATE: 23.08.2023 PROF ORMA INVOICE NO: 200001633 DAT E: 23.08.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS WT: 41. 700 MTS NET WT: 41.120 MTS FREIGHT COLLECT (TOTAL ONE THOUSAND NINETY FIV E PACKAGES ONLY) (857 HDPE BU NDLES + 238 CARTON BOXES) UPV C RISER PIPES AND STAINLES STE EL FITTINGS OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020 ) INV NO: M62301000134 DATE: 15.09.2023 INV NO: M623010001 35 DATE: 15.09.2023 S.B.NO: 3957968 DATE: 15.09.2023 S.B .NO: 3978812 DATE: 16.09.2023 BUYER ORDER NO: PO NO.45001 16564 & 4500116567 BUYER ORDE R NO: PO NO.4500116566 & 45001 16567 PROFORMA INVOICE NO: 20 0001632 DATE: 23.08.2023 PROF ORMA INVOICE NO: 200001633 DAT E: 23.08.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS WT: 41. 700 MTS NET WT: 41.120 MTS FREIGHT COLLECT |
| 2023-11-01 |
MAEU1KT912591 |
VILLARREAL DIVISION EQUIPOS SA DE C |
38860.37 kg |
391723
|
(TOTAL EIGHT HUNDRED AND SEV ENTY FIVE PACKAGES ONLY) (87 5 HDPE BUNDLES ) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNA I, INDIA (INCOTERMS 2020) IN V NO: M62301000120 DATE: 31.08 .2023 INV NO: M62301000121 DA TE: 31.08.2023 S.B.NO: 361546 7 DATE: 31.08.2023 S.B.NO: 36 15446 DATE: 31.08.2023 BUYER ORDER NO: PO NO.4500116289 DT: 07.08.2023 BUYER ORDER NO: P O NO.4500116291 DT: 07.08.2023 PROFORMA INVOICE NO: 2000016 15 DATE: 08.08.2023 PROFORMA INVOICE NO: 200001616 DATE: 08 .08.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WT: 38.860.000 MTS NET WT: 38.260 MTS FREIGHT COLLECT (TOTAL EIGHT HUNDRED AND SEV ENTY FIVE PACKAGES ONLY) (87 5 HDPE BUNDLES ) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNA I, INDIA (INCOTERMS 2020) IN V NO: M62301000120 DATE: 31.08 .2023 INV NO: M62301000121 DA TE: 31.08.2023 S.B.NO: 361546 7 DATE: 31.08.2023 S.B.NO: 36 15446 DATE: 31.08.2023 BUYER ORDER NO: PO NO.4500116289 DT: 07.08.2023 BUYER ORDER NO: P O NO.4500116291 DT: 07.08.2023 PROFORMA INVOICE NO: 2000016 15 DATE: 08.08.2023 PROFORMA INVOICE NO: 200001616 DATE: 08 .08.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WT: 38.860.000 MTS NET WT: 38.260 MTS FREIGHT COLLECT |
| 2023-10-18 |
MAEU1KT910025 |
VILLARREAL DIVISION EQUIPOS SA DE C |
44620.18 kg |
391723
|
(TOTAL ONE THOUSAND TWO HUNDRE D AND FIFTY SEVEN PACKAGES O NLY) (838 HDPE BUNDLES + 418 CARTON BOXES + 1 O RING BOX ) UPVC RISER PIPES OF DIFFER ENT TYPES AND SIZES FCA ENN ORE PORT, CHENNAI, INDIA (INCO TERMS 2020) INV NO: M623010 00116 DATE: 29.08.2023 INV N O: M62301000117 DATE: 29.08.20 23 S.B.NO: 3553661 DATE: 29. 08.2023 S.B.NO: 3554518 DATE : 29.08.2023 BUYER ORDER NO: PO NO.4500115998 & 4500116003 BUYER ORDER NO: PO NO.45001 15999 & 4500116003 PROFORMA INVOICE NO: 200001607 DATE: 28 .07.2023 PROFORMA INVOICE NO : 200001608 DATE: 28.07.2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 0798014911 GROSS W T: 44.620 MTS NET WT: 43.593 MTS FREIGHT COLLECT (TOTAL ONE THOUSAND TWO HUNDRE D AND FIFTY SEVEN PACKAGE S ONLY) (838 HDPE BUNDLES + 418 CARTON BOXES + 1 O RI NG BOX) UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000116 DATE: 29. 08.2023 INV NO: M62301000 117 DATE: 29.08.2023 S.B. NO: 3553661 DATE: 29.08.2023 S.B.NO: 3554518 DATE: 29.0 8.2023 BUYER ORDER NO: PO NO.4500115998 & 4500116003 BUYER ORDER NO: PO NO.45001 15999 & 4500116003 PROFOR MA INVOICE NO: 200001607 DATE: 28.07.2023 PROFORMA INVO ICE NO: 200001608 DATE: 28.07. 2023 HS CODE : 39172390, 73072900, 73071900, 40169320, 73079990 IEC NO: 07980149 11 GROSS WT: 44.620 MTS NET WT: 43.593 MTS FR EIGHT COLLECT |
| 2023-09-28 |
MAEU1KT902776 |
VILLARREAL DIVISION EQUIPOS SA DE C |
38760.12 kg |
391723
|
(TOTAL EIGHT HUNDRED AND THIRT Y FIVE PACKAGES ONLY) (432+4 03 = 835 HDPE BUNDLES) UPVC R ISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, C HENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000095 DATE: 29.07.2023 INV NO: M623010000 96 DATE: 29.07.2023 S.B.NO: 2 826399 DATE: 29.07.2023 S.B.N O: 2826398 DATE: 29.07.2023 B UYER ORDER NO: PO NO.450011569 8 DATE: 11.07.2023 BUYER ORDE R NO: PO NO.4500115699 DATE: 1 1.07.2023 PROFORMA INVOICE NO : 200001587 DATE: 12.07.2023 PROFORMA INVOICE NO: 200001588 DATE: 12.07.2023 HS CODE : 3 9172390 IEC NO: 0798014911 G ROSS WT: 38.760 MTS NET WT: 3 8.235 MTS FREIGHT COLLECT (TOTAL EIGHT HUNDRED AND THIRT Y FIVE PACKAGES ONLY) (432+4 03 = 835 HDPE BUNDLES) UPVC R ISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, C HENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000095 DATE: 29.07.2023 INV NO: M623010000 96 DATE: 29.07.2023 S.B.NO: 2 826399 DATE: 29.07.2023 S.B.N O: 2826398 DATE: 29.07.2023 B UYER ORDER NO: PO NO.450011569 8 DATE: 11.07.2023 BUYER ORDE R NO: PO NO.4500115699 DATE: 1 1.07.2023 PROFORMA INVOICE NO : 200001587 DATE: 12.07.2023 PROFORMA INVOICE NO: 200001588 DATE: 12.07.2023 HS CODE : 3 9172390 IEC NO: 0798014911 G ROSS WT: 38.760 MTS NET WT: 3 8.235 MTS FREIGHT COLLECT |
| 2023-09-06 |
MAEU1KT894949 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19464.88 kg |
391723
|
(TOTAL FOUR HUNDRED AND FOURTY NINE PACKAGES ONLY (449 H DPE BUNDLES) UPVC RISER PIPE S OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 2020) INV NO: M62301000084 DATE: 19.07.2 023 S.B.NO: 2573683 DT : 19. 07.2023 BUYER ORDER NO: PO N O.4500115094 DATE: 13.06.202 3 PROFORMA INVOICE NO: 20000 1560 DATE: 14.06.2023 HS C ODE : 39172390 IEC NO: 07980 14911 GROSS WT: 19.465 MTS NET WT: 19.211 MTS FREIGHT COLLECT |
| 2023-08-23 |
MAEU1KT891310 |
VILLARREAL DIVISION EQUIPOS SA DE C |
38870.34 kg |
391723
|
UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTE RMS 2020) TOTAL 817 PACKAGES ONLY ( 817 HDPE BUNDLES) AS PER PROFORMA INVOICE NO: 2000 01551 DTD: 31.05.2023 BUYER O RDER NO: 4500114674 DTD: 26.05 .2023 INVOICE NO: M6230100007 2 DTD: 05.07.2023 SB NO : 224 9638 DTD: 05.07.2023 AS PER PROFORMA INVOICE NO: 200001554 DTD: 08.06.2023 BUYER ORDER NO: 4500114885 DTD: 06.06.2023 INVOICE NO : M62301000073 DT D : 05.07.2023 SB NO : 224974 4 DATE : 05.07.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 38.870 M.T NE T WEIGHT : 38.366 M.T FREIGHT COLLECT UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTE RMS 2020) TOTAL 817 PACKAGES ONLY ( 817 HDPE BUNDLES) AS PER PROFORMA INVOICE NO: 2000 01551 DTD: 31.05.2023 BUYER O RDER NO: 4500114674 DTD: 26.05 .2023 INVOICE NO: M6230100007 2 DTD: 05.07.2023 SB NO : 224 9638 DTD: 05.07.2023 AS PER PROFORMA INVOICE NO: 200001554 DTD: 08.06.2023 BUYER ORDER NO: 4500114885 DTD: 06.06.2023 INVOICE NO : M62301000073 DT D : 05.07.2023 SB NO : 224974 4 DATE : 05.07.2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 38.870 M.T NE T WEIGHT : 38.366 M.T FREIGHT COLLECT |
| 2023-08-23 |
MAEU1KT887992 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19385.05 kg |
391723
|
UPVC RISER PIPES OF DIFFERENT TYPES AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOT ERMS 2020) TOTAL 417 PACKAGE S ONLY ( 417 HDPE BUNDLES) AS PER PROFORMA INVOICE NO : 2 00001550 DATE: 31.05.2023 BUY ER ORDER NO : 4500114673 DATE: 26.05.2023 INVOICE NO : M623 01000068 DATE: 28.06.2023 SB NUMBER : 2084479 DATE : 28.06. 2023 HS CODE : 39172390 IEC NO: 0798014911 GROSS WEIGHT : 19.385 M.T NET WEIGHT : 19.1 33 M.T FREIGHT COLLECT |
| 2023-08-14 |
MAEU1KT885923 |
VILLARREAL DIVISION EQUIPOS SA DE C |
40355.43 kg |
391723
|
UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA ENNORE POR T,INDIA (INCOTERMS 2020) TOT AL ONE THOUSAND TWENTY PACKA GES ONLY ( 833 HDPE BUNDLES, 185 CARTON BOXES AND 02 O R INGS BOX) AS PER PROFORMA INV OICE NO: 200001534 DTD: 19.05. 2023 BUYER ORDER NO: 45001144 45 DTD:17.05.2023 INVOICE NO: M62301000066 DTD:27.06.2023 S B NO : 2072792 DTD:28.06.2023 AS PER PROFORMA INVOICE NO: 2 00001540 DTD: 22.05.2023 BUYE R ORDER NO: 4500114446 & 45001 14473 DTD:17.05.2023 INVOICE NO : M62301000067 DTD : 27.06. 2023 SB NO : 2072992 DATE : 28.06.2023 HS CODE :39172390, 73072900, 73071900, 40169320 IEC NO: 0798014911 GROSS WEI GHT : 40.355 M.T NET WEIGHT : 39.662 M.T FREIGHT COLLECT UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA ENNORE POR T,INDIA (INCOTERMS 2020) TOT AL ONE THOUSAND TWENTY PACKA GES ONLY ( 833 HDPE BUNDLES, 185 CARTON BOXES AND 02 O R INGS BOX) AS PER PROFORMA INV OICE NO: 200001534 DTD: 19.05. 2023 BUYER ORDER NO: 45001144 45 DTD:17.05.2023 INVOICE NO: M62301000066 DTD:27.06.2023 S B NO : 2072792 DTD:28.06.2023 AS PER PROFORMA INVOICE NO: 2 00001540 DTD: 22.05.2023 BUYE R ORDER NO: 4500114446 & 45001 14473 DTD:17.05.2023 INVOICE NO : M62301000067 DTD : 27.06. 2023 SB NO : 2072992 DATE : 28.06.2023 HS CODE :39172390, 73072900, 73071900, 40169320 IEC NO: 0798014911 GROSS WEI GHT : 40.355 M.T NET WEIGHT : 39.662 M.T FREIGHT COLLECT |
| 2023-08-04 |
MAEU1KT884318 |
VILLARREAL DIVISION EQUIPOS SA DE C |
16573.18 kg |
391723
|
UPVC RISER PIPE AND STAINLESS STEEL FITTING FCA, ENNORE POR T, CHENNAI INDIA (INCOTERM 20 20) (TOTAL THREE HUNDRED AND FIFTY FOUR PACKAGES ONLY (3 53 HDPE BUNDLES & 1 CARTON BOX ES) INV NO: M62301000054 DAT E: 14.06.2023 BUYER ORDER NO: PO NO.4500114239 DATE: 09.05. 2023 PROFORMA INVOICE NO: 20 0001523 DATE: 11.05.2023 S.B .NO: 1750777 DT : 14.06.2023 HS CODE : 39172390 & 73072900 IEC NO: 0798014911 GROSS WT: 16.573 MTS NET WT: 16.372 MT S FREIGHT COLLECT |
| 2023-07-14 |
MAEU1KT878351 |
VILLARREAL DIVISION EQUIPOS SA DE C |
43820.48 kg |
961100
|
UPVC RISER PIPES AND STAINLES STEEL FITTINGS OF DIFFERENT TY PES AND SIZES FCA ENNORE PORT , CHENNAI, INDIA (INCOTERMS 20 20) PO NO.4500113893 45001138 82 & PROFORMA INVOICE NO: 200 001509 DATE: 26.04.2023 COMME RCIAL INVOICE NO: M62301000045 DATE: 30.05.2023 SB NO:14017 26 DATE:30.05.2023 PO NO.4500 113892 4500113882 & PROFORMA I NVOICE NO: 200001510 DATE: 26. 04.2023 COMMERCIAL INVOICE N O: M62301000046 DATE: 30.05.20 23 SB NO:1401541 DATE:30.05.2 023 HS CODE. FOR UPVC RISER P IPE - 39172390 FOR ACCESSORIE S -73072900, 73071900, 4016932 0, 73079990 TOTAL NET WEIGHT: 43.149 M.T TOTAL GROSS WEIGH T: 43.820 M.T TOTAL PACKAGES: 1188 NOS (NUMBER OF HDPE BUND LES: 852 NOS, NUMBER OF CARTON BOXES: 335 NOS & O RINGS BO X: 1 NOS) UPVC RISER PIPES AND STAINLES STEEL FITTINGS OF DIFFERENT TY PES AND SIZES FCA ENNORE PORT , CHENNAI, INDIA (INCOTERMS 20 20) PO NO.4500113893 45001138 82 & PROFORMA INVOICE NO: 200 001509 DATE: 26.04.2023 COMME RCIAL INVOICE NO: M62301000045 DATE: 30.05.2023 SB NO:14017 26 DATE:30.05.2023 PO NO.4500 113892 4500113882 & PROFORMA I NVOICE NO: 200001510 DATE: 26. 04.2023 COMMERCIAL INVOICE N O: M62301000046 DATE: 30.05.20 23 SB NO:1401541 DATE:30.05.2 023 HS CODE. FOR UPVC RISER P IPE - 39172390 FOR ACCESSORIE S -73072900, 73071900, 4016932 0, 73079990 TOTAL NET WEIGHT: 43.149 M.T TOTAL GROSS WEIGH T: 43.820 M.T TOTAL PACKAGES: 1188 NOS (NUMBER OF HDPE BUND LES: 852 NOS, NUMBER OF CARTON BOXES: 335 NOS & O RINGS BO X: 1 NOS) |
| 2023-07-14 |
MAEU227901381 |
DURMAN ESQUIVEL S A |
3920.92 kg |
391723
|
(SWR PIPES-260 NOS CARTON BOXE S -182 NOS) SWR PIPES AND FIT TINGS AS PER PROFORMA INVOIC E NO: 200001496 DATE: 18.04.20 23 INCOTERM 2020 CIF PUERTO C ALDERA,COSTA RICA HS CODE:39 172390,73079990 INVOICE NO: M 62301000047 DATE: 31.05.2023 SB NO:1433792 DATE:31.05.2023 TOTAL NO OF PKGS:442 TOTAL GRS WT: 3.921 M.T TOTAL NET W T: 3.597 M.T 21 DAYS FREE D AYS AT DESTINATION |
| 2023-06-30 |
MAEU1KT871919 |
VILLARREAL DIVISION EQUIPOS SA DE C |
44512.22 kg |
391723
|
TOTAL PACKAGES : 843 NOS UPVC RISER PIPES OF DIFFERENT TYPE S AND SIZES FCA ENNORE PORT, CHENNAI, INDIA (INCOTERMS 202 0) (TOTAL EIGHT HUNDRED AND FOURTY THREE HDPE BUNDLES ONL Y) BUYER ORDER NO: PO NO.4500 113734 DATE: 17.04.2023 & PROF ORMA INVOICE NO: 200001501 DAT E: 19.04.2023 BUYER ORDER NO: PO NO.4500113736 DATE: 17.04. 2023 & PROFORMA INVOICE NO: 20 0001502 DATE: 19.04.2023 S.B. NO. 1114262 DT: 18-05-2023 S .B.NO. 1116852 DT: 18-05-2023 INVOICE NO: M62301000030 DT: 18-05-2023 INVOICE NO: M6230 1000031 DT: 18-05-2023 HS COD E:39172390 IEC CODE.079801491 1 TOTAL GROSS WT: 44.512 MTS TOTAL NETT WT: 44.112 M TS FREIGHT COLLECT - |
| 2023-06-10 |
MAEU226929885 |
VINILIT SA |
16654.83 kg |
961100
|
UPVC COLUMN PIPES, ACCESSORIES & CPVC FITTINGS OF DIFFERENT TYPES AND SIZES (309 HDPE BUN DLES AND 125 CARTON BOXES) IN COTERM: 2020 - CIF VALPARAISO PORT, CHILE AS PER PROFORMA I NVOICE NO: 200001464 DATE: 15. 03.2023 // PO NO.8030003649 D ATE: 13.01.2023 AS PER PROFOR MA INVOICE NO: 200001465 DATE: 15.03.2023 // PO NO.803000367 6 DATE: 10.03.2023 AS PER PRO FORMA INVOICE NO: 200001466 DA TE: 17.03.2023 // PO NO.803000 3676 DATE: 10.03.2023 AS PER PROFORMA INVOICE NO: 200001467 DATE: 17.03.2023 // PO NO.80 30003624 DATE: 13.03.2023 AS PER PROFORMA INVOICE NO: 20000 1485 DATE: 13.04.2023 // PO N O.8030003709 DATE: 11.04.2023 AS PER PROFORMA INVOICE NO: 2 00001480 DATE: 06.04.2023 // DATE: 31.03.2023 AS PER PROF ORMA INVOICE NO: 200001497 DAT E: 19.04.2023 // PO NO.803000 3725 DATE: 17.04.2023 IEC NO: 0798014911 INVOICE NO: M6230 1000012 DATE: 25.04.2023 INV OICE NO: M62301000013 DATE: 2 5.04.2023 INVOICE NO: M62301 000014 DATE: 25.04.2023 INVO ICE NO: M62301000015 DATE: 25 .04.2023 INVOICE NO: M6230100 0016 DATE: 25.04.2023 INVOI CE NO: M62301000017 DATE: 25. 04.2023 INVOICE NO: M62301000 018 DATE: 25.04.2023 HS CODE FOR UPVC PIPES & CPVC FITTING S: 39172390 FOR ACCESSORIES: 73072900, 73071900, TOTAL GR OSS WEIGHT: 16.655 MT TOTAL N ET WEIGHT:16.167 MT SB NO: 95 64343 DATE: 26.04.2023 |
| 2023-06-06 |
MAEU1KT862060 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19239.9 kg |
391723
|
UPVC RISER PIPES FCA, ENNORE P ORT, CHENNAI, INDIA (INCOTERM S 2020) (TOTAL FOUR HUNDRED A ND AND SEVENTY TWO HDPE BUNDLE S ONLY ) SB NO : 9544719 DT; 25.04.2023 INV NO: M623010000 11 DT: 25-04-2023 HS CODE: 39 172390 IEC NO: 0798014911 GR OSS.WT: 19.240 MTS NET WT: 19 .038 MTS |
| 2023-06-02 |
MAEU1KT862057 |
VILLARREAL DIVISION EQUIPOS SA DE C |
40896.58 kg |
391723
|
UPVC RISER PIPES AND STAINLES S STEEL FITTINGS, FCA, ENNORE PORT, CHENNAI, INDIA (INCOTER MS 2020) (TOTAL NINE HUNDRED AND EIGHT SIX PACKAGES ONLY ) (802 HDPE BUNDLES, 5 SMALL P IPE BUNDLES, 163 CARTON BOXES, 1 O RING BOX, 15 BAGS) SB NO : 9483686 DT 22-APR-2023 SB NO: 9484536 DT 22-APR-2023 IN V NO : M62301000008 DT: 22.04. 2023 INV NO: M62301000009 DT : 22-04-2023 HS CODE: 3917239 0, 73072900, 73071900, 4016932 0, 73079990 IEC NO: 079801491 1 GROSS.WT: 40.896 MTS NET W T: 40.299 MTS UPVC RISER PIPES AND STAINLES S STEEL FITTINGS, FCA, ENNORE PORT, CHENNAI, INDIA (INCOTER MS 2020) (TOTAL NINE HUNDRED AND EIGHT SIX PACKAGES ONLY ) (802 HDPE BUNDLES, 5 SMALL P IPE BUNDLES, 163 CARTON BOXES, 1 O RING BOX, 15 BAGS) SB NO : 9483686 DT 22-APR-2023 SB NO: 9484536 DT 22-APR-2023 IN V NO : M62301000008 DT: 22.04. 2023 INV NO: M62301000009 DT : 22-04-2023 HS CODE: 3917239 0, 73072900, 73071900, 4016932 0, 73079990 IEC NO: 079801491 1 GROSS.WT: 40.896 MTS NET W T: 40.299 MTS |
| 2023-05-10 |
MAEU1KT837076 |
VILLARREAL DIVISION EQUIPOS SA DE C |
57900.68 kg |
551342
|
UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS UPVC RISER PIPE FCA, ENNORE PO RT, CHENNAI, INDIA (INCOTERMS 2020) 1356 HDPE BUNDLES (TOT AL ONE THOUSAND THREE HUNDRED AND FIFTY SIX BUNDLES ONLY) S .B.NO.8695596, 8695906 & 86962 31 DT:23.03.2023 INVOICE NO: M62201000188 & M62201000189, M 62201000190 DT:23.03.2023 TOT AL GROSS WT:57.900 MTS TOTAL NETT WT: 57.561 MTS |
| 2023-04-23 |
MAEU1KT834102 |
VILLARREAL DIVISION EQUIPOS SA DE C |
40990.47 kg |
293399
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, ENNORE POR T, CHENNAI, INDIA (INCOTERMS 2 020) 993 PACKAGES (TOTAL NIN E HUNDRED AND NINETY THREEE PA CKAGES ONLY) TOTAL 993 (844 H DPE BUNDLES, SMALL PIPE BUNDLE S : 4, NUMBER OF CARTON BOXES: 131, O RING BOX:1, NUMBER O F BAGS:13) S.B.NO.8461891 & D T:14.03.2023 & 8475717 DT:15.0 3.2023 INVOICE NO: M622010001 78 & M62201000179 DT:14.03.202 3 TOTAL GROSS WT:40.990 MTS TOTAL NETT WT: 40.444 MTS 14 DAYS FREE TIME AT THE DESTINA TION UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, ENNORE POR T, CHENNAI, INDIA (INCOTERMS 2 020) 993 PACKAGES (TOTAL NIN E HUNDRED AND NINETY THREEE PA CKAGES ONLY) TOTAL 993 (844 H DPE BUNDLES, SMALL PIPE BUNDLE S : 4, NUMBER OF CARTON BOXES: 131, O RING BOX:1, NUMBER O F BAGS:13) S.B.NO.8461891 & D T:14.03.2023 & 8475717 DT:15.0 3.2023 INVOICE NO: M622010001 78 & M62201000179 DT:14.03.202 3 TOTAL GROSS WT:40.990 MTS TOTAL NETT WT: 40.444 MTS 14 DAYS FREE TIME AT THE DESTINA TION |
| 2022-10-24 |
MAEU1KT653998 |
VILLARREAL DIVISION EQUIPOS SA DE |
23075.09 kg |
730722
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 547 PAC KAGES (TOTAL FIVE HUNDRED AND FORTY SEVEN PACKAGES ONLY) ( 333 HDPE BUNDLES, 2 SMALL PIPE BUNDLES, 203 CARTON BOXES, 8 BAGS & 1 BOX O -RINGS) S.B. NO.3716225 DT 24-AUG-2022 INV OICE NO: M62201000086 DT:24.08 .2022 LETTER OF CREDIT NO: T OTAL GROSS WT:23.075 MTS TOTA L NETT WT: 22.672 MTS |
| 2022-10-24 |
MAEU1KT653996 |
VILLARREAL DIVISION EQUIPOS SA DE |
21843.11 kg |
551342
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 589 PAC KAGES (TOTAL FIVE HUNDRED AND EIGHTY NINE PACKAGES ONLY) ( 373 HDPE BUNDLES, 216 CARTON B OXES) S.B.NO.3736559 DT; 25.0 8.2022 INVOICE NO: M622010000 88 DT:25.08.2022 LETTER OF CR EDIT NO: TOTAL GROSS WT:21.84 3 M.T TOTAL NETT WT: 21.427 M .T |
| 2022-10-24 |
MAEU1KT654001 |
VILLARREAL DIVISION EQUIPOS SA DE |
17690.85 kg |
170290
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 378 PAC KAGES (TOTAL THREE HUNDRED AN D SEVENTY EIGHT PACKAGES ONLY) (337 HDPE BUNDLES, 41 CARTON BOXES) S.B.NO.3718237 DT;24. 08.2022 INVOICE NO: M62201000 087 DT:24.08.2022 LETTER OF C REDIT NO: TOTAL GROSS WT:17.6 91 M.T TOTAL NETT WT: 17.450 M.T |
| 2022-09-10 |
MAEU1KT611542 |
VILLARREAL DIVISION EQUIPOS SA DE C |
18769.97 kg |
930119
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 457 HDP E BUNDLES (TOTAL FOUR HUNDRED AND FIFTY SEVEN BUNDLES ONLY) S.B.NO.2817541 DT: 14.07.202 2 INVOICE NO: M62201000068 DT :14.07.2022 LETTER OF CREDIT NO: TOTAL GROSS WT:18.770MT TOTAL NETT WT: 18.570 MT |
| 2022-09-10 |
MAEU1KT622357 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19193.18 kg |
551342
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 471 HDP E BUNDLES (TOTAL FOUR HUNDRED AND SEVENTY ONE BUNDLES ONLY) S.B.NO.3025935 DT: 23.07.202 2 INVOICE NO: M62201000077 DT :23.07.2022 TOTAL GROSS WT:19 .193 M.T TOTAL NETT WT: 18.99 3 M.T |
| 2022-09-10 |
MAEU1KT611545 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19290.25 kg |
551332
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 419 HDP E BUNDLES (TOTAL FOUR HUNDRED AND NINTEEN BUNDLES ONLY) S. B.NO.2788789 DT:13.07.2022 IN VOICE NO: M62201000067 DT:13.0 7.2022 LETTER OF CREDIT NO: Y 009643 DATE OF ISSUE;220704 T OTAL GROSS WT:19.290 M.T TOTA L NETT WT: 19.090 M.T |
| 2022-09-01 |
MAEU1KT602813 |
VILLARREAL DIVISION EQUIPOS SA DE |
19092.02 kg |
290719
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 427 HDP E BUNDLES (TOTAL FOUR HUNDRED AND TWENTY SEVEN BUNDLES ONLY ) S.B.NO.2425697 DT; 27.06.20 22 INVOICE NO: M62201000059 D T:27.06.2022 LETTER OF CREDIT NO: Y009605 DATE OF ISSUE;220 620 TOTAL GROSS WT:19.092 M.T TOTAL NETT WT: 18.892 M.T |
| 2022-08-25 |
MAEU1KT622354 |
VILLARREAL DIVISION EQUIPOS SA DE C |
21699.32 kg |
170290
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 559 PAC KAGES (TOTAL FIVE HUNDRED AND FIFTY NINE ONLY) S.B.NO.2840 303 DT 15-JUL-2022 INVOICE NO : M62201000070 DT:15-JUL-2022 LETTER OF CREDIT NO: TOTAL GROSS WT:21.699 MTS TOTAL NET T WT: 21.284 MTS |
| 2022-07-17 |
MAEU218981302 |
VILLARREAL DIVISION EQUIPOS SA DE C |
18955.04 kg |
930119
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) (TOTAL FOUR HUNDRED AND THIRTY TWO HD PE BUNDLES ONLY) S.B.NO. 1918 430 DT: 06.06.2022 INVOICE NO : M62201000045 DT:03.06.2022 LETTER OF CREDIT NO: Y009587 D ATE OF ISSUE: 220614 TOTAL GR OSS WT:18.955 MT TOTAL NETT W T:18.755 MT |
| 2022-07-17 |
MAEU1KT572413 |
VILLARREAL DIVISION EQUIPOS SA DE C |
18801.27 kg |
480269
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) 413 HDP E BUNDLES (TOTAL FOUR HUNDRED AND THIRTEEN BUNDLES ONLY) S .B.NO.2032021 DT; 10.06.2022 INVOICE NO: M62201000050 DT:10 .06.2022 LETTER OF CREDIT NO: Y009588 DATE OF ISSUE;220614 TOTAL GROSS WT:18.801 MT TOT AL NETT WT: 18.601 MT |
| 2022-07-17 |
MAEU1KT572414 |
VILLARREAL DIVISION EQUIPOS SA DE C |
18837.1 kg |
930119
|
UPVC RISER PIPE AND STAINLESS STEEL FITINGS FCA, CHENNAI, I NDIA (INCOTERMS 2020) (TOTAL FIVE HUNDRED AND THIRTEEN PACK AGES ONLY) TOTAL NUMBER OF PK GS : 513 PKGS (NUMBER OF HDPE BUNDLES : 329 NOS, NUMBER OF CARTON BOXES: 133 NOS, NUMBER OF BAGS: 35 NOS, SMALL BUNDL ES: 16 NOS) S.B.NO. 1919240 D T: 06.06.2022 INVOICE NO: M62 201000046 DT:03.06.2022 LETTE R OF CREDIT NO: Y009586 DATE O F ISSUE:220614 TOTAL GROSS WT :18.837 MT TOTAL NETT WT: 18. 441 MT |
| 2021-12-03 |
MAEU1KT296070 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
39477.26 kg |
391723
|
TOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATION TOTAL 993 PACKAGES ONLY ( 81 6HDPE BUNDLES + 05 SMALL PIPE BUNDLES + 152 CARTON BOXES 01 O RINGS + 19 BAGS ) UPVC R ISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PORT,INDI A (INCOTERMS 2020) AS PER PR OFORMA INVOICE NO: 200000998 D TD: 08.09.2021 BUYER ORDER NO : 4500102800 & 4500102801 DTD: 06.09.2021 INVOICE NO:M121020 00212 DTD:13.10.2021 INVOICE NO:M12102000213DTD:13.10.2021 SB NO:5299196 DTD:14.10.2021 AS PER PROFORMA INVOICE NO: 2 00001013 DTD: 15.09.2021 BUYE R ORDER NO: 450010292 DTD:14.0 9.2021 INVOICE NO:M1210200021 1 DTD:13.10.2021 SB NO:528706 0 DTD:13.10.2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCE SSORIES :73072900,73079990,401 69320,73071900 IEC NO: 079801 4911 GROSS WEIGHT: 39.477 M.T NET WEIGHT: 38.922 M.T 14 DAYS FREE TIME AT DESTINATION |
| 2021-12-03 |
MAEU1KT296068 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
38286.56 kg |
391723
|
TOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIME TOTAL 877 PACKAGES ONLY ( 87 7 HDPE BUNDLES) UPVC RISER PI PE AND STAINLESS STEEL FITTI NGS FCA ENNORE PORT,INDIA (IN COTERMS 2020) AS PER PROFORMA INVOICE NO:200000989 DATE:02. 09.2021 BUYER ORDER NO.450010 2662 DATE:30.08.2021 SB NO:51 80105 DTD:08.10.2021 INVOICE NO:M12102000208 DTD:08.10.2021 AS PER PROFORMA INVOICE NO:2 00000990 DATE:02.09.2021 BUYE R ORDER NO.4500102665 DATE:30. 08.2021 SB NO:5180106 DTD:08. 10.2021 INVOICE NO:M121020002 09 DTD:08.10.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 38. 286 M.T NET WEIGHT: 37.886 M. T 7 DAYS COMBINED FREETIME |
| 2021-11-12 |
MAEU1KT290294 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
61646.96 kg |
391723
|
TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) TOTAL 1504 PACKAGES ONLY (1 191 HDPE BUNDLES +13 SMALL PIP E BUNDLES + 249 CARTON BOX + 1 ORINGS BOX +50 BAGS) UP VC RISER PIPE AND STAINLESS ST EEL FITTINGS FCA ENNORE PORT, INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:200000 969 DATE:25.09.2021 BUYER ORD ER NO.4500102355 DATE:11.08.20 21 SB NO:4969062 DTD:30.09.20 21 INVOICE NO:M12102000190 DT D:29.09.2021 AS PER PROFORM A INVOICE NO:200000966 DATE:12 .08.2021 BUYER ORDER NO.45001 02356 & 4500102333 DATE:10.08. 2021 INVOICE NO:M12102000193 DTD:29.09.2021 INVOICE NO:M12 102000194 DTD:29.09.2021 SB N O:4975562 DTD:30.09.2021 AS PER PROFORMA INVOICE NO:20000 0968 DATE:25.09.2021 BUYER OR DER NO.4500102353 DATE:11.08.2 021 SB NO:4969064 DTD:30.09.2 021 INVOICE NO:M12102000191 D TD:29.09.2021 HS CODE FOR U PVC PIPES :39172390 ACCESSORI ES :73072900,73079990 4016932 0,73071900 IEC NO: 0798014911 GROSS WEIGHT: 61.646 M.T NE T WEIGHT: 60.798 M.T APPL ICABLE FREE TIME 7 DAYS COMBIN ED(DETENTION & DEMURRAGE) AT ( PORT OF D ISCHARGE / PLACE OF DELIVERY) |
| 2021-10-22 |
MAEU1KT261067 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
19310.21 kg |
391723
|
TOTAL 432 PACKAGES (432 HD PE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTE RMS 2020) SB NO: 3931433 DTD: 18.08.2021 INVOICE NO:M12102 000131 DTD:17.08.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIGHT: 19.310 M.T NET WEIGHT: 19.11 0 M.T DOCUMENTARY CREDIT NUMB ER Y008763 DATE:210623 14 D AYS FREE TIME AT THE DESTINATI ON |
| 2021-10-22 |
MAEU1KT261069 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
19060.27 kg |
391723
|
TOTAL 392 PACKAGES ONLY (39 2 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITT INGS FCA ENNORE PORT,INDIA (I NCOTERMS 2020) AS PER PROFORM A INVOICE NO:200000921 DATE:22 .06.2021 BUYER ORDER NO.45001 01442 REV DATE:18.08.2021 SB NO: 4008812 DTD:21.08.2021 IN VOICE NO:M12102000143 DTD:19.0 8.2021 LC REF NO:Y008820 DATE .210714 HS CODE FOR UPVC PI PES :39172390 IEC NO: 0798014 911 GROSS WEIGHT: 19.060 M.T NET WEIGHT: 18.860 M.T 14 DAYS FREE TIME AT THE DESTINAT ION |
| 2021-10-22 |
MAEU212912247 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
21301.96 kg |
391723
|
TOTAL 531 PACKAGES (443HDP E BUNDLES 88 CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931596 DTD:18.08.2021 I NVOICE NO:M12102000130 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 21.302 M .T NET WEIGHT: 21.014 M.T DO CUMENTARY CREDIT NUMBER - Y008 750 DATE.210621 14 DAYS FRE E TIME AT THE DESTINATION |
| 2021-10-22 |
MAEU1KT265514 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
38220.34 kg |
391723
|
TOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO N TOTAL 859 PACKAGES (859 HD PE BUNDLES ) UPVC RISER PIP E FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000942 REV1 D ATE:19.08.2021 BUYER ORDER NO .4500101896 DATE:17.07.2021 S B NO: 4067976 DTD:24.08.2021 INVOICE NO:M12102000146 DTD:2 3.08.2021 AS PER PROFORMA I NVOICE NO:200000943 REV1 DATE :19.08.2021 BUYER ORDER NO.45 00101898 DATE:17.07.2021 SB N O: 4067975 DTD:24.08.2021 IN VOICE NO:M12102000147 DTD:23.0 8.2021 HS CODE FOR UPVC PIP ES :39172390 IEC NO: 07980149 11 GROSS WEIGHT: 38.220 M.T NET WEIGHT: 37.820 M.T AP PLICABLE FREE TIME 12 DAYS COM BINED(DETENTION & DEMURRAGE) A T (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATIO N |
| 2021-10-22 |
MAEU1KT265515 |
VILLARREAL DIVISION EQUIPOS SA DE C |
19180.93 kg |
391723
|
TOTAL 418 PACKAGES ONLY ( 418 HDPE BUNDLES ) UPVC RIS ER PIPE FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER P ROFORMA INVOICE NO:200000949 DATE:19.08.2021 BUYER ORDER N O.4500102007 DATE:23.07.2021 SB NO: 4067978 DTD:24.08.2021 INVOICE NO:M12102000150 DTD:2 3.08.2021 HS CODE FOR UPVC PIPES :39172390 IEC NO: 07980 14911 GROSS WEIGHT: 19.181 M. T NET WEIGHT: 18.981 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DETENTION & DEMURRAGE ) AT (PORT OF DISCHARGE / PLAC E OF DELIVERY) THE DESTINATI ON |
| 2021-10-22 |
MAEU212911929 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
20436.95 kg |
391723
|
TOTAL 482 PACKAGES (439 HD PE BUNDLES 43CARTON BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) SB NO: 3931735 DTD:18.08.2021 I NVOICE NO:M12102000128 DTD:17. 08.2021 HS CODE FOR UPVC PIPE S :39172390 FOR ACCESSORIES 7 3072900,73071900 IEC NO: 0798 014911 GROSS WEIGHT: 20.437 M .T NET WEIGHT: 20.194 M.T DO CUMENTARY CREDIT NUMBER - Y008 751 DATE.210623 14 DAYS FRE E TIME AT THE DESTINATION |
| 2021-10-22 |
MAEU213346651 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
20074.98 kg |
391723
|
1 CONTAINER SAID TO CONTAIN 41 2 PACKAGES TOTAL 412 PACKA GES ONLY (412 HDPE BUNDLES ) UPVC RISER PIPE AND STAI NLESS STEEL FITTINGS FCA ENNO RE PORT,INDIA (INCOTERMS 2020 ) AS PER PROFORMA INVOICE NO:200000925 REV 2 DATE:17.08. 2021 BUYER ORDER NO:450010149 0 DATE:25.06.2021 SB NO: 3978 884 DTD:19.08.2021 INVOICE NO :M12102000140 DTD:19.08.2021 LC REF NO:Y008819 DATE.210716 HS CODE FOR UPVC PIPES :39 172390 IEC NO: 0798014911 GR OSS WEIGHT: 20.075 M.T NET WE IGHT: 19.875 M.T 12 DAYS F REE TIME AT THE DESTINATION |
| 2021-10-22 |
MAEU1KT261068 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
37014.21 kg |
391723
|
TOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATION TOTAL 880 PACKAGES ONLY (3 80 HDPE BUNDLES + 02 SMALL PIP E BUNDLES + 51 CARTON BOXES + 06 BAG) (441 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE PO R,INDIA (INCOTERMS 2020) A S PER PROFORMA INVOICE NO:2000 00899 REV1 DATE:18.08.2021 B UYER ORDER NO.4500101161 & 450 0101162 DATE:05.06.2021 SB NO : 3978881 DTD:19.08.2021 INVO ICE NO:M12102000139 DTD:19.08. 2021 AS PER PROFORMA INVOIC E NO:200000911 REV1 DATE:18.0 8.2021 BUYER ORDER NO:4500101 316 DATE:14.06.2021 SB NO: 40 08810 DTD:21.08.2021 INVOICE NO:M12102000142 DTD:19.08.2021 HS CODE FOR UPVC PIPES : 39172390 FOR ACCESSORIES 7307 2900,73071900,73079990 IEC NO : 0798014911 GROSS WEIGHT: 37 .014 M.T NET WEIGHT: 36.563 M .T APPLICABLE FREE TIME 1 2 DAYS COMBINED(DETENTION & DE MURRAGE) AT (PORT OF DISCHAR GE / PLACE OF DELIVERY) THE DESTINATION |
| 2021-10-22 |
MAEU212912156 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
19290.25 kg |
391723
|
TOTAL 445 PACKAGES (445 HDP E BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTER MS 2020) SB NO: 3931665 DTD:1 8.08.2021 INVOICE NO:M1210200 0132 DTD:17.08.2021 HS CODE F OR UPVC PIPES :39172390 IEC N O: 0798014911 GROSS WEIGHT: 1 9.290 M.T NET WEIGHT: 19.090 M.T DOCUMENTARY CREDIT NUMBER Y008764 DATE:210623 14 DAY S FREE TIME AT THE DESTINATION |
| 2021-10-22 |
MAEU1KT265513 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
41930.33 kg |
391723
|
TOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATION TOTAL 1003 PACKAGES ONLY ( 789HDPE BUNDLES + 06 SMALL PIP E BUNDLES + 183 CARTON BOXES + O RINGS 1 BOX + 24 BAGS ) UPVC RISER PIPE AND STAINL ESS STEEL FITTINGS FCA ENNORE POR,INDIA (INCOTERMS 2020) AS PER PROFORMA INVOICE NO:2 00000927 REV2 DATE:19.08.2021 BUYER ORDER NO.4500101492 DA TE:25.06.2021 SB NO: 4067977 DTD:24.08.2021 INVOICE NO:M12 102000148 DTD:23.08.2021 AS PER PROFORMA INVOICE NO:200 000932 REV1 DATE:19.08.2021 BUYER ORDER NO.4500101607 & 45 00101610 DATE:0207.2021 SB NO : 4073704 DTD:24.08.2021 INVO ICE NO:M12102000151 DTD:23.08. 2021 HS CODE FOR UPVC PIPES :39172390 FOR ACCESSORIES 73 072900,73071900,40169320,73079 990 IEC NO: 0798014911 GROSS WEIGHT: 41.930 M.T NET WEIGH T: 41.347 M.T APPLICABLE FREE TIME 12 DAYS COMBINED(DET ENTION & DEMURRAGE) AT (PORT O F DISCHARGE / PLACE OF DELIVER Y) THE DESTINATION |
| 2021-10-22 |
MAEU1KT261070 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
18830.3 kg |
290719
|
TOTAL 410 PACKAGES ONLY (4 10 HDPE BUNDLES) UPVC RISER PIPE AND STAINLESS STEEL FIT TINGS FCA ENNORE POR,INDIA (I NCOTERMS 2020) SB NO:4008815 DTD:21.08.2021 INVOICE NO:M12 102000141 DTD:19.08.2021 HS C ODE FOR UPVC PIPES :39172390 IEC NO: 0798014911 GROSS WEIG HT: 18.830 M.T NET WEIGHT: 18 .630 M.T LC NO:Y008818 DATE.2 10714 APPLICABLE FREE TIM E 12 DAYS COMBINED(DETENTION & DEMURRAGE) AT (PORT OF DISCHA RGE / PLACE OF DELIVERY) THE DESTINATION |
| 2021-09-20 |
MAEU1KT228160 |
VILLARREAL DIVISION EQUIPOS SA DE CV |
96570.53 kg |
410120
|
TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION TOTAL 2214 PACKAGES ONLY (2174 HDPE BUNDLES 40 CARTO N BOXES) UPVC RISER PIPE AND STAINLESS STEEL FITTING S FCA ENNORE POR,INDIA (INC OTERMS 2020) AS PER PROFORM A INVOICE NO:200000872 REV1 DA TE:27.07.2021 AS PER PROFOR MA INVOICE NO:200000892 REV1 D ATE:27.07.2021 AS PER PROFO RMA INVOICE NO:200000895 REV1 DATE:27.07.2021 AS PER PROF ORMA INVOICE NO:200000897 REV1 DATE:27.07.2021 AS PER PRO FORMA INVOICE NO:200000904 REV 1 DATE:27.07.2021 SB NO: 34 42597 DTD:28.07.2021 / 3434004 DTD:28.07.2021 3434001 DTD : 28.07.2021 / 3441917 DTD:28. 07.2021 3441930 DTD: 28.07. 2021 INVOICE NO:M1210200010 7 DTD:27.07.2021 M121020001 08 DTD:27.07.2021 M12102000 109 DTD:27.07.2021 M1210200 0110 DTD:27.07.2021 M121020 00111 DTD:27.07.2021 HS COD E FOR UPVC PIPES :39172390 FO R ACCESSORIES 73072900,7307190 0 IEC NO: 0798014911 GRO SS WEIGHT: 96.569 M.T NET W EIGHT: 95.529 M.T APPL ICABLE FREE TIME 12 DAYS COMBI NED(DETENTION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) THE DESTINATION |