SYMPHONY LIMITED
Address: SYMPHONY HOUSE FP-12 TP-50 OFF AHMEDABAD GJ 380054 INDIA
SYMPHONY LIMITED's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 4.00 Average TEU per month: 20.00
Active Months: 7 Average TEU per Shipment: 5.00
Shipment Frequency Std. Dev.: 5.89
Shipments By Companies
Company Name Shipments
IMPCO S DE RL DE CV 55 shipments
IMPCO S DE R L DE C V 36 shipments
BONAIRE USA LLC 34 shipments
HOME DEPOT DC 4 shipments
BONAIRE USA 2 shipments
IM P C O S D E R L D E C V 2 shipments
M P C O S D E R L D E C V 2 shipments
CHANDNANI TRADE N V 1 shipments
IMPC OSDERL DE CV 1 shipments
IMPCO S DE R L DE CV 1 shipments
PELICANO INC 1 shipments
THE HOME DEPOT INC 1 shipments
THE HOME DEPOT USA INC 1 shipments
Shipments By HS Code
HS Code Shipments
847960 Machinery and mechanical appliances; evaporative air coolers 120 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 9 shipments
390210 Propylene, other olefin polymers; polypropylene in primary forms 4 shipments
847439 Machines; for mixing or kneading mineral substances, excluding concrete mixers and machines for mixing mineral substances with bitumen 2 shipments
142800 1 shipments
292143 Amine-function compounds; aromatic monoamines and their derivatives, toluidines and their derivatives; salts thereof 1 shipments
292249 Amino-acids, other than those containing more than one kind of oxygen function, their esters; salts thereof, excluding lysine, glutamic acid, anthranalic acid and tilidine, their esters and salts thereof 1 shipments
481910 Paper and paperboard; cartons, boxes and cases, of corrugated paper or paperboard 1 shipments
820411 Tools, hand; hand-operated spanners and wrenches (including torque meter wrenches but not including tap wrenches), non-adjustable 1 shipments
848079 Moulds; for rubber or plastics, other than injection or compression types 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-06-22 CMDUEID0865088 IMPCO S DE RL DE CV 16917.0 kg 847960 2X40 HC FCL CONTAIENR EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 202 PCS 2) VENTUS 50 - 120 PCS 3) DUKE - 644 PCS 4) AERIS 50 - 1 PCS INVOICE NO. EX25470006 DT. 16.04.2025 NT WT: 7680.400 KGS SB NO: 1007159 DT. 16.04.25 GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY AT RECEIVER S CARE AND EXPENSES. CARRIERS S LIABILITY CEAS ALTAMIRA, MEXICO . 2X40 HC FCL CONTAIENR EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 202 PCS 2) VENTUS 50 - 120 PCS 3) DUKE - 644 PCS 4) AERIS 50 - 1 PCS INVOICE NO. EX25470006 DT. 16.04.2025 NT WT: 7680.400 KGS SB NO: 1007159 DT. 16.04.25 GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY AT RECEIVER S CARE AND EXPENSES. CARRIERS S LIABILITY CEAS ALTAMIRA, MEXICO
2025-06-22 CMDUEID0863892 IMPCO S DE RL DE CV 32462.0 kg 847960 . TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID . TOTAL 4X40 HC FCL CONTAINER EVAPORATIVE AIR COOLER (H.S.CODE: 84796001) 1) AERIS DIAMANTE+ - 444 PCS 2) VENTUS 50 - 384 PCS 3) DUKE - 700 PCS INVOICE NO. EX25470005 DT. 15.04.2025 SB NO: 9969743 DT. 15.04.25 NT WT. 14480.800 KGS GSTN NO.: 24AACCS6739B1ZK FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO AT RECEIVER S RISKS, CARE AND EXPENSES. CARRIER LIABILITY CEASES AT ALTAMIRA, MEXICO.
2025-06-18 WWOLWWLDEL250888 BONAIRE USA LLC 17560.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-05-27 WWOLWWLDEL250700 BONAIRE USA LLC 27584.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-05-21 ARRAANSALGB1 BONAIRE USA LLC 16550.0 kg 847960 HS CODE-84796000 EVAPORATIVE AIR COOLER, DURANGO WINDOW HS CODE-84796000 EVAPORATIVE AIR COOLER, DURANGO WINDOW HS CODE-84796000 EVAPORATIVE AIR COOLER, DURANGO WINDOW
2025-04-16 WWOLWWLDEL250433 BONAIRE USA LLC 22067.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-04-16 WWOLWWLDEL250459 BONAIRE USA LLC 27584.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-04-15 ONEYMUMF22405A01 BONAIRE USA LLC 16550.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-03-20 WWOLWWLDEL250239 BONAIRE USA LLC 27584.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-03-14 WWOLWWLDEL250169 BONAIRE USA LLC 11034.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-03-08 MAEU248984821 CHANDNANI TRADE N V 4313.28 kg 847960 1X40 HC FCL CONTAINER TOTAL 4 51 CORRUGATED BOXES ONLY. EVA PORATIVE AIR COOLERS H.S. CO DE :84796000) 1) WINTER I 2) DIET 22I G 3) DIET 8I G AND SPARE PARTS KIT INVOICE NO: ME24370179 DT: 15.01.2025 S/ B NO: 7312551 DT: 15/01/2025 TOTAL NET WEIGHT: 3546.
2025-03-02 WWOLWWLDEL250222 BONAIRE USA LLC 33101.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-02-28 MAEU246911849 IMPCO S DE RL DE CV 8345.33 kg 847960 TOTAL 256 CORRUGATED BOXES EV APORATIVE AIR COOLER (H.S.CO DE: 84796001) 1) MOVICOOL MAX 200T - 128 PCS INVOICE NO. E X24470066 DT. 02.12.2024 SB N O: 6111963 DATE: 02.12.2024 T OTAL NET WT: 7462.400 KGS CA RGO IN TRANSIT TO MONTERREY/ME XICO FREIGHT PREP
2025-02-28 MAEU247295503 IMPCO S DE RL DE CV 10147.49 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL - 603 PCS 2)KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 4740 PCS INVOICE NO. EX24470068 D T. 04.12.2024 SB NO: 6175748 DT : 04-DEC-2024 TOTAL NET WT : 8158.500 KGS FREIGHT PREPA ID CARGO IN TRANSIT
2025-02-28 MAEU247294522 IMPCO S DE RL DE CV 10263.15 kg 847960 TOTAL 606 CORRUGATED BOXES EV APORATIVE AIR COOLER (H.S.CO DE: 84796001) 1)SUMO 75XL - 6 00 PCS 2)KNOB W/H STRIP AND CAP GRAY 3C SUMO 75XL - 9480 PCS INVOICE NO. EX24470065 DT . 03.12.2024 SB NO: 6137230 D T 03-DEC-2024 TOTAL NET WT: 8 277.000 KGS CARGO I
2025-02-18 MAEU247849714 IMPCO S DE RL DE CV 21976.92 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 40T - 768 PCS 2 ) HI FLO 27I - 14 04 PCS INVOICE NO. EX24470078 DT. 17.12.2024 SB NO: 653829 8 DT 17-DEC-2024 TOTAL NET WT : 17492.400 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-18 MAEU247849942 IMPCO S DE RL DE CV 12326.58 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T - INVOICE NO. EX24470079 DT. 17.12.2024 SB NO: 6538299 DT 17-DEC-2024 TOTAL NET WT : 10 022.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO
2025-02-18 MAEU247850255 IMPCO S DE RL DE CV 15059.97 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 300 PCS 2) DUKE - 1 428 PCS 3) P O RING FOR WATE R DISTRIBUTOR - 1000 PCS-847 99090 INVOICE NO. EX24470083 DT. 21.12.2024 SB NO: 666676 9 DT. 21-12-2024 TOTAL NET WT : 11666.000 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-18 MAEU248295306 IMPCO S DE RL DE CV 8583.93 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 372 PCS 2) AERIS 50 - 192 PCS INVOICE NO. EX24470 088 DT. 27.12.2024 SB NO: 68 19039 DT. 27-12-2024 TOTAL NE T WT : 7220.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 372 PCS 2) AERIS 50 - 192 PCS INVOICE NO. EX24470 088 DT. 27.12.2024 SB NO: 68 19039 DT. 27-12-2024 TOTAL NE T WT : 7220.400 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-18 MAEU248295579 IMPCO S DE RL DE CV 13143.51 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAM ANTE+ - 216 PCS 2) AERIS 50 - 576 PCS 3) SPARE- MOTOR DI ET 22/50-8MM SHAFT(110V/60H) 8 4799090 - 350 PCS INVOICE NO . EX24470087 DT. 26.12.2024 SB NO: 6790061 DT. 26-12-2024 TOTAL NET WT : 10983.700 KGS FREIGHT PREPAID CARGO I N TRANSIT TO MONTERREY/MEXICO
2025-02-18 MAEU248035999 IMPCO S DE RL DE CV 10431.89 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) MOVICOOL MA X 200T - 160 PCS INVOICE NO. EX24470082 DT. 20.12.2024 SB NO: 6635664 DT 20-DEC-2024 TO TAL NET WT : 10432.000 KGS FREIGHT PREPAID CARGO IN T RANSIT TO MONTERREY/MEXICO
2025-02-18 MAEU247850122 IMPCO S DE RL DE CV 8217.42 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 768 PCS INVOICE NO. EX244700 77 DT. 16.12.2024 SB NO: 6503 320 DT. 16-12-2024 TOTAL NET WT : 6681.600 KGS FREIGHT COLLECT CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 768 PCS INVOICE NO. EX244700 77 DT. 16.12.2024 SB NO: 6503 320 DT. 16-12-2024 TOTAL NET WT : 6681.600 KGS FREIGHT COLLECT CARGO IN TRANSIT T O MONTERREY/MEXICO
2025-02-09 ONEYMUMEF7766A01 BONAIRE USA LLC 27584.0 kg 847960 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS
2025-02-06 MAEU247294987 IMPCO S DE RL DE CV 26857.2 kg 847990 EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 1800 PCS 4) SPARE PARTS- 300 PCS HS CODE: 8479 9090 INVOICE NO. EX24470067 D T. 04.12.2024 SB NO: 6168108 DT : 04/12/2024 TOTAL NET WT : 22860.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-06 MAEU246907898 IMPCO S DE RL DE CV 16912.93 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27 I - 468 PCS 2) HI FLO 40T- 115 2 PCS INVOICE NO. EX24470060 DT. 25.11.2024 SB NO: 5899280 DT 25-NOV-2024 TOTAL NET WT: 13626.000 KGS FREIGHT PREP AID CARGO IN TRANSIT TO MO NTERREY/MEXICO
2025-02-06 MAEU247154500 IMPCO S DE RL DE CV 17365.17 kg 847960 TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1812 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936PCS 2) HI FLO 40T - 384 PCS 3) ICE CUBE 27T- 492 PC S INVOICE NO. EX24470063 DT. 01.12.2024 SB NO: 6082502 DT . 01-12-2024 TOTAL NET WT: 13 795.200 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID
2025-02-06 MAEU246907323 IMPCO S DE RL DE CV 12239.94 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) 1)SUMO 115 XL- 600 PCS. INVOICE NO. EX24 470057 DT. 20.11.2024 SB NO: 5766225 DT 20-NOV-2024 TOTAL NET WT : 9240.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-06 MAEU246548229 IMPCO S DE RL DE CV 15936.78 kg 847990 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 484 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50-384 P CS 4) SPARE PARTS- 712 PCS HS CODE: 84799090 INVOICE NO . EX24470055 DT. 18.11.2024 SB NO: 5709213 DT : 18/11/2024 TOTAL NET WT : 13797.660 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-02-06 MAEU246907426 IMPCO S DE RL DE CV 12306.17 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 115XL- 600 PCS. 2) KNOB W/H STRIP AN D CAP GRAY 3C SUMO 75XL - 22 P CS INVOICE NO. EX24470059 DT. 21.11.2024 SB NO: 5798567 DT 21-NOV-2024 TOTAL NET WT : 9 295.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERR EY/MEXICO
2025-02-06 MAEU247154724 IMPCO S DE RL DE CV 16435.29 kg 847960 TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID TOTAL 1536 CORRUGATED BOXES E VAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 40T- 1536 PCS INVOICE NO. EX24470 064 DT. 01.12.2024 TOTAL NET WT: 13363.200 KGS SB NO: 6082 500 DT. 01-12-2024 CARGO IN TRANSIT TO MONTERREY/MEXICO FREIGHT PREPAID
2025-02-05 MAEU247581147 IMPCO S DE RL DE CV 8886.02 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAMA NTE+ - 549 PCS 2) AERIS 50 - 44 PCS INVOICE NO. EX2447007 4 DT. 12.12.2024 SB NO: 6398 147 DT. 12-12-2024 TOTAL NET WT : 7544.300 KGS FREIGHT PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIAMA NTE+ - 549 PCS 2) AERIS 50 - 44 PCS INVOICE NO. EX2447007 4 DT. 12.12.2024 SB NO: 6398 147 DT. 12-12-2024 TOTAL NET WT : 7544.300 KGS FREIGHT PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO
2025-02-05 MAEU247850172 IMPCO S DE RL DE CV 22932.2 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 2340 PCS INVOICE NO. EX244 70076 DT. 16.12.2024 SB NO:65 03322 DT 16-DEC-2024 TOTAL NE T WT : 18018.000 KGS FREIGH T PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-01-29 MAEU247580971 IMPCO S DE RL DE CV 12035.37 kg 847960 EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID EVAPORATIVE AIR COOLER (H.S .CODE: 84796001) 1) AERIS DI AMANTE+ - 216 PCS 2) AERIS 5 0 - 384 PCS 3) VENTUS 50 - 1 92 PCS INVOICE NO. EX2447007 1 DT. 09.12.2024 SB NO: 6305 572 DT:09/12/24 TOTAL NET WT : 10231.200 KGS FREIGHT PR EPAID
2025-01-29 MAEU247580761 IMPCO S DE RL DE CV 11747.33 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 216 PCS 2) AERIS 50 - 192 PCS 3) VENTUS 50 - 38 4 PCS INVOICE NO. EX24470072 DT. 09.12.2024 SB NO: 6305 563 09/12/2024 CARGO IN TRAN SIT TO MONTERREY/MEXICO TOTA L NET WT : 10231.200 KGS FR EIGHT PREPAID
2025-01-29 MAEU247731472 IMPCO S DE RL DE CV 13281.41 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) HI FLO 27I - 936 PCS 2) HI FLO 40T - 3 84 PCS INVOICE NO. EX24470073 DT. 10.12.2024 SB NO: 633741 2 DT 10-DEC-2024 TOTAL NET WT : 10548.000 KGS FREIGHT PR EPAID CARGO IN TRANSIT TO MO NTERREY/MEXICO
2025-01-24 MAEU246555680 IMPCO S DE RL DE CV 12277.59 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) AERIS DIA MANTE+ 2) AERIS 50 3) VENTUS 50 4) MOTOR (110V/60HZ) 8EX 5) MOTOR 110V/60HZ - WINTER 3G INVOICE NO. EX24470051 D T. 15.11.2024 NET WT: 10462 .200 KGS SB NO: 5636587 D T. 15/11/2024 FREIGHT PREPA ID
2025-01-23 MAEU247230297 IMPCO S DE RL DE CV 7916.68 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) DUET I - 1365 PCS INVOICE NO. EX244700 69 DT. 04.12.2024 SB NO: 6168 446 DT : 04-DEC-2024 TOTAL NE T WT : 5733.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-01-18 MAEU247295236 IMPCO S DE RL DE CV 10485.42 kg 847990 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) INVOICE NO. EX24470062 & DT. 28.11.2024 SB NO: 6001055 DT : 28/11/202 4 1) DUKE - 1400 PCS 2) KIT 3 HIGH EFFICIENCY AERIS VENTU S FILTERS- 188 PCS HS CODE - 84799090 TOTAL NET WT : 7799 .640 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERRE Y/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) INVOICE NO. EX24470062 & DT. 28.11.2024 SB NO: 6001055 DT : 28/11/202 4 1) DUKE - 1400 PCS 2) KIT 3 HIGH EFFICIENCY AERIS VENTU S FILTERS- 188 PCS HS CODE - 84799090 TOTAL NET WT : 7799 .640 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERRE Y/MEXICO
2025-01-18 MAEU247293937 IMPCO S DE RL DE CV 8951.8 kg 847960 EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 600 PCS INVOICE NO. EX24470061 DT. 28.11.2024 S B NO: 6001042 DT. 28-11-2024 TOTAL NET WT : 7620.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S. CODE: 84796001) 1) AERIS DIA MANTE+ - 600 PCS INVOICE NO. EX24470061 DT. 28.11.2024 S B NO: 6001042 DT. 28-11-2024 TOTAL NET WT : 7620.000 KGS FREIGHT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-01-11 MAEU246907596 IMPCO S DE RL DE CV 15390.19 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) SURROUND I - 1620 PCS INVOICE NO. EX2447 0053 DT. 18.11.2024 SB NO: 57 06004 DT 18-NOV-2024 TOTAL NE T WT : 11502.000 KGS FREIGH T PREPAID CARGO IN TRANSIT T O MONTERREY/MEXICO
2025-01-11 MAEU246907710 IMPCO S DE RL DE CV 18345.85 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 1872 PCS. INVOICE NO. EX244 70056 DT. 19.11.2024 SB NO: 5 740633 DT 19-NOV-2024 TOTAL N ET WT : 14414.400 KGS FREIG HT PREPAID CARGO IN TRANSIT TO MONTERREY/MEXICO
2025-01-11 MAEU246907514 IMPCO S DE RL DE CV 9172.7 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 936 PCS. INVOICE NO. EX2447 0054 DT. 18.11.2024 SB NO: 57 06013 DT 18-NOV-2024 TOTAL NE T WT : 7207.200 KGS FREIGHT P REPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI FLO 27I - 936 PCS. INVOICE NO. EX2447 0054 DT. 18.11.2024 SB NO: 57 06013 DT 18-NOV-2024 TOTAL NE T WT : 7207.200 KGS FREIGHT P REPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO
2024-12-10 MAEU245460336 IMPCO S DE RL DE CV 10187.86 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SUMO 75XL 6 00 PCS 2)SPARE PARTS - 140 PC S. INVOICE NO. EX24470034 & D T. 17.10.2024 SB NO: 490347 3 & DT. 17.10.2024 TOTAL NET WT : 8196.000 KGS FREIGHT CO LLECT CARGO IN TRANSIT TO M ONTERREY/MEXICO
2024-12-10 MAEU245461544 IMPCO S DE RL DE CV 17860.5 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)ICE CUBE 27T - 492 PCS 2)HI FLO 27I - 139 2 PCS. 3)SPARES PARTS - 210 P CS INVOICE NO. EX24470039 DT. 21.10.2024 SB NO:5006362 DT 21-OCT-2024 TOTAL NET WT : 1 4093.600 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO
2024-12-10 MAEU245458538 IMPCO S DE RL DE CV 10259.98 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SURROUND 1 - 1080 PCS INVOICE NO. EX244 70038 DT. 21.10.2024 SB NO: 5 006357 DT. 21.10.2024 TOTAL N ET WT : 7668.00 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO F REIGHT PREPAID EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)SURROUND 1 - 1080 PCS INVOICE NO. EX244 70038 DT. 21.10.2024 SB NO: 5 006357 DT. 21.10.2024 TOTAL N ET WT : 7668.00 KGS CARGO IN TRANSIT TO MONTERREY/MEXICO F REIGHT PREPAID
2024-12-10 MAEU245458900 IMPCO S DE RL DE CV 3662.82 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1) HI COOL 1 - 333 PCS INVOICE NO. EX24470 037 DT. 19.10.2024 SB NO: 49 66720 DT 19-OCT-2024 TOTAL NE T WT : 2997.00 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO
2024-12-10 MAEU245390830 IMPCO S DE RL DE CV 6632.54 kg 847960 EVAPORATIVE AIR COOLER AND SPA RES (H.S.CODE: 84796001) 1) SPARES : P FILTR ASPN 21.0 X 17.0 2) SPARES: P FILTR ASPN 21.0 X 17.0 3) SPARES: P F ILTR ASPN 27.0 X 22.0 4) SP ARES: P FILTR ASPN 31.0 X 28. 0 5) SPARES: MOTOR K7 110V/6 0HZ 6) SPARES: MOTOR K3 110V/ 60HZ 7) SPARES: BLOWER K3 DIA .194 MM 8) SPARES: POWER PCB K-SERIES 9) SPARES: POWER PCB K-SERIES 10) SPARES: KEY PCB A K-SERIES 11) SPARES: KEY PC BA K-SERIES 12) SPARES: FILTE R PAD FRAME K3 13) SPARES: FI LTER PAD FRAME K3 14) SPARES: DRAIN PLUG K-SERIES 15) SPAR ES: DRAIN PLUG - TOUCH 16) SP ARES: REMOTE CONTROL WITHOUT B ATTERY CELL - S 17) SPARES: P UMP HB-335 110V/60HZ 18) SPAR ES: BLOWER - SILVER 19) SPARE S: BLOWER - SILVER 20) SPARES : CELDEK PAD HICOOL I 21) SP ARES: RF BLOWER ASSLY WITH BU SH DIE T 22I 22) SPARES: P STEEL COTTER PIN INVOICE NO. EX24470033 DT. 16.10.2024 SB NO: 4892221 & DT : 17-OCT-20 24 TOTAL NET WT : 6441.192 KG S CARGO IN TRANSIT TO MONTE RREY/MEXICO FREIGHT PREPAID EVAPORATIVE AIR COOLER AND SPA RES (H.S.CODE: 84796001) 1) SPARES : P FILTR ASPN 21.0 X 17.0 2) SPARES: P FILTR ASPN 21.0 X 17.0 3) SPARES: P F ILTR ASPN 27.0 X 22.0 4) SP ARES: P FILTR ASPN 31.0 X 28. 0 5) SPARES: MOTOR K7 110V/6 0HZ 6) SPARES: MOTOR K3 110V/ 60HZ 7) SPARES: BLOWER K3 DIA .194 MM 8) SPARES: POWER PCB K-SERIES 9) SPARES: POWER PCB K-SERIES 10) SPARES: KEY PCB A K-SERIES 11) SPARES: KEY PC BA K-SERIES 12) SPARES: FILTE R PAD FRAME K3 13) SPARES: FI LTER PAD FRAME K3 14) SPARES: DRAIN PLUG K-SERIES 15) SPAR ES: DRAIN PLUG - TOUCH 16) SP ARES: REMOTE CONTROL WITHOUT B ATTERY CELL - S 17) SPARES: P UMP HB-335 110V/60HZ 18) SPAR ES: BLOWER - SILVER 19) SPARE S: BLOWER - SILVER 20) SPARES : CELDEK PAD HICOOL I 21) SP ARES: RF BLOWER ASSLY WITH BU SH DIE T 22I 22) SPARES: P STEEL COTTER PIN INVOICE NO. EX24470033 DT. 16.10.2024 SB NO: 4892221 & DT : 17-OCT-20 24 TOTAL NET WT : 6441.192 KG S CARGO IN TRANSIT TO MONTE RREY/MEXICO FREIGHT PREPAID
2024-12-10 MAEU245459054 IMPCO S DE RL DE CV 7397.76 kg 847960 EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)HI COOL 1 - 666 PCS 2)SPARE PARTS - 130 PCS. INVOICE NO. EX24470036 D T. 19.10.2024 SB NO: 4966 722 DT. 19-10-2024 TOTAL NET WT : 6059.500 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO EVAPORATIVE AIR COOLER (H.S.C ODE: 84796001) 1)HI COOL 1 - 666 PCS 2)SPARE PARTS - 130 PCS. INVOICE NO. EX24470036 D T. 19.10.2024 SB NO: 4966 722 DT. 19-10-2024 TOTAL NET WT : 6059.500 KGS FREIGHT PREPAID CARGO IN TRANSIT TO M ONTERREY/MEXICO
2024-05-11 IGLBAH2088NASLGB BONAIRE USA LLC 420.0 kg 847960 SPARE PARTS FOR EVAPORATIVE AIR COOLER CORRUGATED BOX - HIFLO 450 CELDEK PAD SET - DURANGO3100
2024-05-09 IGLBAH2094NASLGB BONAIRE USA LLC 22067.0 kg 847960 EVAPORATIVE AIR COOLERS H.S.CODE84796000MODEL: 1 DURANGO WINDOW 4500 ULBONAIRE2 DURANGO WINDOW 5900 UL BONAIRE EVAPORATIVE AIR COOLERS H.S.CODE84796000MODEL: 1 DURANGO WINDOW 4500 ULBONAIRE2 DURANGO WINDOW 5900 UL BONAIRE EVAPORATIVE AIR COOLERS H.S.CODE84796000MODEL: 1 DURANGO WINDOW 4500 ULBONAIRE2 DURANGO WINDOW 5900 UL BONAIRE EVAPORATIVE AIR COOLERS H.S.CODE84796000MODEL: 1 DURANGO WINDOW 4500 ULBONAIRE2 DURANGO WINDOW 5900 UL BONAIRE
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