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: 0.74 Average TEU per month: 7.62
Active Months: 5 Average TEU per Shipment: 6.54
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
IMPCO S DE RL DE CV 57 shipments
BONAIRE USA LLC 38 shipments
IMPCO S DE R L DE C V 36 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
847960.0 Machinery and mechanical appliances; having individual functions, n.e.c. in this chapter 5 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
480269.0 Uncoated paper and paperboard, used for writing, printing or other graphics, non perforated punch-cards and punch tape paper, in rolls or rectangular sheets, of any size, other than paper of heading 4801 or 4803; hand-made paper and paperboard 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
2026-03-13 ONEYMUMG05815A01 BONAIRE USA LLC 27269.0 kg 847960.0 EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS
2026-03-13 ONEYDELG02756A01 BONAIRE USA LLC 13258.0 kg 847960.0 EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS FRONT GRILL ASSEMBLY EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS FRONT GRILL ASSEMBLY EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS FRONT GRILL ASSEMBLY EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS FRONT GRILL ASSEMBLY EVAPORATIVE AIR COOLERS AND EVAPORATIVE AIR COOLERS FRONT GRILL ASSEMBLY
2026-03-13 HLCUDE1PL78606AA BONAIRE USA LLC 10517.0 kg 847960.0 EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS EVAPORATIVE AIR COOLERS X HC FCL CONTAINER CONTAINING EVAPORATIVE AIR COOLERS (HS CODE ) TOTAL BOX MODEL .BONAIRE AIRFORCE V/HZ INVOICE NO. EX & DT. -- SB NO DT. -JAN- TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS X PHONE + FREIGHT PREPAID EVAPORATIVE AIR COOLERS
2026-02-26 HLCUBO1QA59667AA BONAIRE USA LLC 26165.0 kg 480269.0 X FCL CONTAINER SAID TO CONTAIN TOTAL PACKAGES EVAPORATIVE AIR COOLERS (HS CODE ) TOTAL ONE HUNDRED TWENTY PACKAGES / BOX MODEL DURANGO WINDOW UL BONAIRE DURANGO WINDOW UL BONAIRE INVOICE NO. EX & DT.-- SB NO DT. .. TOTAL NET WEIGHT . KGS TOTAL GROSS WEIG
2026-02-06 MEDUWP005087 IMPCO S DE RL DE CV 10020.0 kg 847960.0 EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLERS H.S.CODE: NET WT.: . KGS EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLERS H.S.CODE: NET WT.: . KGS EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLERS H.S.CODE: NET WT.: . KGS EVAPORATIVE AIR COOLE
2026-02-06 MEDUWP041041 IMPCO S DE RL DE CV 25050.0 kg 847960.0 EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLER TOTAL PACKAGES H.S.CODE: NET WEIGHT: . KGS EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLER TOTAL PACKAGES (H.S.CODE: ) N ET WEIGHT: . KGS EVAPORATIVE AIR COOLER - EVAPORATIVE AIR COOLER TOTAL PACKAGE
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
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SYMPHONY HOUSE FP12 TP50 OFF SG HIGHWAY BODEKDEV AHMEDABAD 380054 IN
FP 12 TP 50 SYMPHONY HOUSE OFF S G HIGHWAY BODAKDEV
FP-12 TP-50 SYMPHONY HOUSE BODAK AHMEDABAD 382715 IN
FP-12 TP-50 SYMPHONY HOUSE BODAKDEV AHMEDABAD INDIA
FP-12 TP-50 SYMPHONY HOUSE BODAKDEV AHMEDABAD INDIA FACTORY SURVEY NO 703/704 VILLAGE THOL TALUKA KADI DIST
FP-12 TP-50 SYMPHONY MUMBAI MH 401107 IN
KANDLA SEZ UNIT UNIT NO 310 2ND FLOOR IN GANGA SDF COMPLEX PHASAE II NEW AREA KANDLA GANDHIDHAM GUJARAT IN
SYMPHONY HOUSE AHMEDABAD GJ 380054 IN
SYMPHONY HOUSE FP- 12 TP- 50 O AHMEDABAD GJ 380 054 IN
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHVVAY BODEKDEV AHMEDABAD 380054
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY AHMEDABAD IN
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY BODAKDEV AHMEDABAD - 380 059 - INDIA
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY BODEKDEV AHMEDABAD - 380054 INDIA X
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY BODEKDEV AHMEDABAD -380054
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY BODEKDEV AHMEDABAD 380054
SYMPHONY HOUSE FP-12 TP-50 OFF S G HIGHWAY TAX ID: AACCS6739B GSTN NO : 24AACCS6739B1ZK
TALUKO KADI MAHESANA 382715