ZF WIND POWER COIMBATORE PRIVATE ANNUR
Address: ROAD PLOT 3 COIMBATORE 641659 IN
ZF WIND POWER COIMBATORE PRIVATE ANNUR's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.79 Average TEU per month: 0.00
Active Months: 10 Average TEU per Shipment: 0.00
Shipment Frequency Std. Dev.: 0.58
Shipments By Companies
Company Name Shipments
VESTAS NACELLES AMERICA INC 23 shipments
GE RENEWABLES NORTH AMERICA LLC 1 shipments
Shipments By HS Code
HS Code Shipments
848340 Gears and gearing; (not toothed wheels, chain sprockets and other transmission elements presented separately); ball or roller screws; gear boxes and other speed changers, including torque converters 19 shipments
870840.0 Motor vehicles; parts and accessories, of heading no. 8701 to 8705 4 shipments
870840 Vehicle parts; gear boxes and parts thereof 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2025-12-03 MZLYMAA1139664 VESTAS NACELLES AMERICA INC 1092000.0 kg 870840.0 FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -SEP- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -OCT- EH A- GEARBOX PO: NET WT: KGS HS CODE: SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . . SB NO- SB DT: . .
2025-11-02 MZLYMAA1135772 VESTAS NACELLES AMERICA INC 728000.0 kg 870840.0 FO- INVOICE NO-ZF INVOICE DT: -AUG- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -AUG- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -AUG- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT:
2025-10-07 MZLYMAA1132428 VESTAS NACELLES AMERICA INC 364000.0 kg 870840.0 FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: . . EH
2025-09-12 MZLYMAA1128041 VESTAS NACELLES AMERICA INC 291200.0 kg 870840.0 FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE: FO- INVOICE NO-ZF INVOICE DT:
2025-08-22 MZLYMAA1124249 VESTAS NACELLES AMERICA INC 728000.0 kg 848340 FO-7100746175 INVOICE NO-ZF2526001077 INVOICE DT:11-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100747715 INVOICE NO-ZF2526001076 INVOICE DT:11-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100747713 INVOICE
2025-07-15 MZLYMAA1119610 VESTAS NACELLES AMERICA INC 1528800.0 kg 848340 FO-7100729629 INVOICE NO-ZF2526000414 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729616 INVOICE NO-ZF2526000311 INVOICE DT:25-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729627 INVOICE
2025-06-13 MZLYMAA1113553 VESTAS NACELLES AMERICA INC 2111200.0 kg 848340 FO:7100721298 INVOICE NO-ZF2425006334 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721299 INVOICE NO-ZF2425006336 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721351 INVOICE NO-ZF2425006350 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721357 INVOICE NO-ZF2425006376 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721358 INVOICE NO-ZF2425006377 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721359 INVOICE NO-ZF2425006405 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721353 INVOICE NO-ZF2425006352 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721362 INVOICE NO-ZF2425006452 INVOICE DT:27-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721355 INVOICE NO-ZF2425006374 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721363 INVOICE NO-ZF2425006495 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721356 INVOICE NO-ZF2425006375 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721354 INVOICE NO-ZF2425006353 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721361 INVOICE NO-ZF2425006407 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721294 INVOICE NO-ZF2425006318 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721360 INVOICE NO-ZF2425006406 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721352 INVOICE NO-ZF2425006351 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721364 INVOICE NO-ZF2425006496 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721365 INVOICE NO-ZF2425006521 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721350 INVOICE NO-ZF2425006337 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721366 INVOICE NO-ZF2425006522 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721297 INVOICE NO-ZF2425006333 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721295 INVOICE NO-ZF2425006319 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100721296 INVOICE NO-ZF2425006335 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729581 INVOICE NO-ZF2526000051 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729603 INVOICE NO-ZF2526000215 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729583 INVOICE NO-ZF2526000053 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729600 INVOICE NO-ZF2526000208 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729584 INVOICE NO-ZF2526000066 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729602 INVOICE NO-ZF2526000214 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729590 INVOICE NO-ZF2526000105 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729611 INVOICE NO-ZF2526000276 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729582 INVOICE NO-ZF2526000052 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729586 INVOICE NO-ZF2526000081 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729612 INVOICE NO-ZF2526000277 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729619 INVOICE NO-ZF2526000354 INVOICE DT:28-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729585 INVOICE NO-ZF2526000067 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729594 INVOICE NO-ZF2526000189 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729599 INVOICE NO-ZF2526000086 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729588 INVOICE NO-ZF2526000087 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729596 INVOICE NO-ZF2526000194 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729593 INVOICE NO-ZF2526000139 INVOICE DT:16-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729608 INVOICE NO-ZF2526000250 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729580 INVOICE NO-ZF2526000028 INVOICE DT:7-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729591 INVOICE NO-ZF2526000106 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729609 INVOICE NO-ZF2526000255 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729613 INVOICE NO-ZF2526000278 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729610 INVOICE NO-ZF2526000275 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO-7100729598 INVOICE NO-ZF2526000085 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729607 INVOICE NO-ZF2526000249 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100729589 FO:7100729606 FO:7100729587 FO:7100729605 FO:7100729601 FO:7100729604 FO:7100729592 FO:7100729595 FO:7100729597 SB NO-9365322 SB DT: 26-MAR-25 SB NO-9403542 SB DT: 27-MAR-25 SB NO-9404608 SB DT: 27-MAR-25 SB NO-9452782 SB DT: 28-MAR-25 SB NO-9451782 SB DT: 28-MAR-25 SB NO-9451782 SB DT: 28-MAR-25 SB NO-9448911 SB DT: 28-MAR-25 SB NO-9633167 SB DT: 3-APR-25 SB NO-9452847 SB DT: 28-MAR-25 SB NO-9633167 SB DT: 3-APR-25 SB NO-9452782 SB DT: 28-MAR-25 SB NO-9452847 SB DT: 28-MAR-25 SB NO-9633045 SB DT: 3-APR-25 SB NO-9322467 SB DT: 25-MAR-25 SB NO-9633045 SB DT: 3-APR-25 SB NO-9404608 SB DT: 27-MAR-25 SB NO-9662745 SB DT: 4-APR-25 SB NO-9662745 SB DT: 4-APR-25 SB NO-9403542 SB DT: 27-MAR-25 SB NO-9763522 SB DT: 8-APR-25 SB NO-9365322 SB DT: 26-MAR-25 SB NO-9322467 SB DT: 25-MAR-25 SB NO-9448911 SB DT: 28-MAR-25 SB NO-9796667 SB DT: 9-APR-25 SB NO-1228053 SB DT: 24-APR-25 SB NO-9861570 SB DT: 11-APR-25 SB NO-1043840 SB DT: 17-APR-25 SB NO-9861570 SB DT: 11-APR-25 SB NO-1185196 SB DT: 23-APR-25 SB NO-9983507 SB DT: 16-APR-25 SB NO-1367858 SB DT: 29-APR-25 SB NO-9796667 SB DT: 9-APR-25 SB NO-9862683 SB DT: 11-APR-25 SB NO-1409366 SB DT: 30-APR-25 SB NO-1367858 SB DT: 29-APR-25 SB NO-9862683 SB DT: 11-APR-25 SB NO-1119864 SB DT: 21-APR-25 SB NO-1332695 SB DT: 28-APR-25 SB NO-9983507 SB DT: 16-APR-25 SB NO-1158943 SB DT: 22-APR-25 SB NO-1043840 SB DT: 17-APR-25 SB NO-1257837 SB DT: 25-APR-25 SB NO-9763522 SB DT: 8-APR-25 SB NO-1026109 SB DT: 17-APR-25 SB NO-1367846 SB DT: 29-APR-25 SB NO-1409366 SB DT: 30-APR-25 SB NO-1367846 SB DT: 29-APR-25 SB NO-1332695 SB DT: 28-APR-25 SB NO-1257837
2025-05-04 MZLYMAA1107307 VESTAS NACELLES AMERICA INC 1965600.0 kg 848340 FO:7100703947 INVOICE NO:ZF2425005887 INVOICE DT:26-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100703948 INVOICE NO:ZF2425006128 INVOICE DT:11-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100703949 INVOICE
2025-03-26 MZLYMAA1100776 VESTAS NACELLES AMERICA INC 218400.0 kg 848340 FO:7100703919 INVOICE NO-ZF2425005438 INVOICE DT:28-JAN-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100703924 INVOICE NO-ZF2425005441 INVOICE DT:28-JAN-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100703918 INVOICE
2025-03-02 MZLYMAA1098445 VESTAS NACELLES AMERICA INC 1310400.0 kg 848340 FO:7100685201 INVOICE NO:ZF2425004191 INVOICE DT:16-NOV-24 EH1052A-113 GEARBOX8 PO: NET WT:35300 KGS HS CODE:84834000 FO:7100692056 INVOICE NO:ZF2425004964 INVOICE DT:25-DEC-24 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100692057 INVOIC
2025-01-20 MZLYMAA1092065 VESTAS NACELLES AMERICA INC 1528800.0 kg 848340 FO:7100685207 INVOICE NO-ZF2425004220 INVOICE DT:19-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685208 INVOICE NO-ZF2425004264 INVOICE DT:21-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685217 INVOICE NO-ZF2425004362 INVOICE DT:24-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685205 INVOICE NO-ZF2425004155 INVOICE DT:14-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685204 INVOICE NO-ZF2425004154 INVOICE DT:14-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685213 INVOICE NO-ZF2425004312 INVOICE DT:22-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685147 INVOICE NO-ZF2425004221 INVOICE DT:19-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685148 INVOICE NO-ZF2425004144 INVOICE DT:13-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685214 INVOICE NO-ZF2425004343 INVOICE DT:23-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685206 INVOICE NO-ZF2425004219 INVOICE DT:19-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685149 INVOICE NO-ZF2425004222 INVOICE DT:19-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685209 INVOICE NO-ZF2425004265 INVOICE DT:21-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685216 INVOICE NO-ZF2425004361 INVOICE DT:24-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685212 INVOICE NO-ZF2425004311 INVOICE DT:22-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685146 INVOICE NO-ZF2425004143 INVOICE DT:13-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685215 INVOICE NO-ZF2425004344 INVOICE DT:23-NOV-24 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100685203 INVOICE NO-ZF2425004192 INVOICE 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2024-04-06 MAEU235753590 VESTAS NACELLES AMERICA INC 15999.83 kg 848340 FO: 7100597289 INVOICE NO :ZF 2324004643 INVOICE DATE : 21- 12-2023 ATLAS 2.2MW GEAR BOX 60HZ (4178.010.033) CM1338 N ET WEIGHT: 15400 KGS PO: 4509 045888 SB NO : 4000164 SB D ATE : 08.02.2024 HS CODE : 8 4834000 -COIMBATORE PIN-6416 59, TAMIL NADU, STATE CODE:33 , INDIA
2024-03-19 MZLYMAA1040706 VESTAS NACELLES AMERICA INC 1092000.0 kg 848340 FO:7100587780 INVOICE NO:ZF223003809-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587781 INVOICE NO:ZF223003810-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587782 INVOICE NO:ZF223003903-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587783 INVOICE NO:ZF223003904-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587784 INVOICE NO:ZF223003920-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587785 INVOICE NO:ZF223003921-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587786 INVOICE NO:ZF223004247-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587787 INVOICE NO:ZF223004191-B INVOICE DT:18-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587788 INVOICE NO:ZF223004192-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587789 INVOICE NO:ZF223004193-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587790 INVOICE NO:ZF223004195-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587791 INVOICE NO:ZF223004248-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587792 INVOICE NO:ZF223004274-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587793 INVOICE NO:ZF223004310-B INVOICE DT:20-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587794 INVOICE NO:ZF2324004664 INVOICE DT:22-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587795 INVOICE NO:ZF2324004665 INVOICE DT:22-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587796 INVOICE NO:ZF2324004666 INVOICE DT:22-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587797 INVOICE NO:ZF2324004735 INVOICE DT:24-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587798 INVOICE NO:ZF2324004736 INVOICE DT:24-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100587799 INVOICE NO:ZF2324004806 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588151 INVOICE NO:ZF2324004771 INVOICE DT:27-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588150 INVOICE NO:ZF2324004770 INVOICE DT:27-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588152 INVOICE NO:ZF2324004798 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588153 INVOICE NO:ZF2324004799 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588154 INVOICE NO:ZF2324004800 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588155 INVOICE NO:ZF2324004801 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588156 INVOICE NO:ZF2324004802 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588157 INVOICE NO:ZF2324004803 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588158 INVOICE NO:ZF2324004804 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 FO:7100588159 INVOICE NO:ZF2324004805 INVOICE DT:28-12-2023 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000 SB NO: 4001401 SB DT: 20-12-2023 SB NO: 4001402 SB DT: 20-12-2023 SB NO: 4001402 SB DT: 20-12-2023 SB NO: 4001401 SB DT: 20-12-2023 SB NO: 4001404 SB DT: 20-12-2023 SB NO: 4001405 SB DT: 20-12-2023 SB NO: 4001405 SB DT: 20-12-2023 SB NO: 4001404 SB DT: 20-12-2023 SB NO: 4001414 SB DT: 22-12-2023 SB NO: 4001414 SB DT: 22-12-2023 SB NO: 4001422 SB DT: 23-12-2023 SB NO: 4001422 SB DT: 23-12-2023 SB NO: 4001428 SB DT: 26-12-2023 SB NO: 4001428 SB DT: 26-12-2023 SB NO: 4000004 SB DT: 02-JAN-24 SB NO: 4000004 SB DT: 02-JAN-24 SB NO: 4000005 SB DT: 02-JAN-24 SB NO: 4000005 SB DT: 02-JAN-24 SB NO: 4000006 SB DT: 02-JAN-24 SB NO: SB DT: SB NO: 4000011 SB DT: 04-JAN-24 SB NO: 4000006 SB DT: 02-JAN-24 SB NO: 4000011 SB DT: 04-JAN-24 SB NO: 4000012 SB DT: 04-JAN-24 SB NO: 4000012 SB DT: 04-JAN-24 SB NO: 4000013 SB DT: 04-JAN-24 SB NO: 4000013 SB DT: 04-JAN-24 SB NO: SB DT: SB NO: SB DT: SB NO: SB DT:
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00914254306001 SB NO-4001343 SB DT-2-DEC-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001349 SB DT-5-DEC-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001349 SB DT-5-DEC-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001274 SB DT-23-NOV-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001275 SB DT-23-NOV-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001284 SB DT-24-NOV-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001284 SB DT-24-NOV-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001304 SB DT-29-NOV-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001344 SB DT-2-DEC-23 ..DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected]
2023-12-15 MZLYMAA1025185 VESTAS NACELLES AMERICA INC 1230400.0 kg 848340 FO-7100560692 INVOICE NO-ZF2324002523 INVOICE DT-08-09-2023 EH1052A-113 GEARBOX PO-4509045890 NET WET-35,300.00 HSN CODE-84834000 FO-7100560693 INVOICE NO-ZF2324002524 INVOCIE DT-08-09-2023 EH1052A-113 GEARBOX PO-4509045890 NET WET-35,300.00 HSN CODE-84834000 FO-7100560694 INVOICE NO-ZF2324002525 INVOICE DT-08-09-2023 EH1052A-113 GEARBOX PO-4509045891 NET WET-35,300.00 HSN CODE-84834000 FO-7100560700 INVOICE NO-ZF2324002690 INVOICE DT-15-09-2023 EH1052A-113 GEARBOX PO-4509072049 NET WET-35,300.00 HSN CODE-84834000 FO-7100560709 INVOICE NO-ZF2324002718 INVOICE DT-18-09-023 EH1052A-113 GEARBOX PO-4509072058 NET WET-35,300.00 HSN CODE-84834000 FO-7100560695 INVOICE NO-ZF2324002526 INVOICE DT-08-09-2023 EH1052A-113 GEARBOX PO-4509045891 NET WET-35,300.00 HSN CODE-84834000 FO-7100560708 INVOICE NO-ZF2324002717 INVOICE DT-15-09-2023 EH1052A-113 GEARBOX PO-4509072049 NET WET-35,300.00 HSN CODE-84834000 FO-7100560707 INVOICE NO-ZF2324002528 INVOICE DT-08-09-2023 EH1052A-001 GEARBOX PO-4509088087 NET WET-35,300.00 HSN CODE-84834000 FO-7100560706 INVOICE NO-ZF2324002527 INVOICE DT-08-09-2023 EH1052A-001 GEARBOX PO-4509088087 NET WET-35,300.00 HSN CODE-84834000 FO-7100560701 INVOICE NO-ZF2324002691 INVOICE DT-15-09-2023 EH1052A-113 GEARBOX PO-4509072049 NET WET-35,300.00 HSN CODE-84834000 FO-7100560697 INVOICE NO-ZF2324002567 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509103971 NET WET-35,300.00 HSN CODE-84834000 FO-7100560698 INVOICE NO-ZF2324002748 INVOICE DT-19-09-2023 EH1052A-113 GEARBOX PO-4509072061 NET WET-35,300.00 HSN CODE-84834000 FO-7100560696 INVOICE NO-ZF2324002566 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509103971 NET WET-35,300.00 HSN CODE-84834000 FO-7100560699 INVOICE NO-ZF2324002749 INVOICE DT-19-09-2023 EH1052A-113 GEARBOX PO-4509072061 NET WET-35,300.00 HSN CODE-84834000 FO-7100560705 INVOICE NO-ZF2324002563 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509088089 NET WET-35,300.00 HSN CODE-84834000 FO-7100560703 INVOICE NO-ZF2324002565 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509103968 NET WET-35,300.00 HSN CODE-84834000 FO-7100560702 INVOICE NO-ZF2324002564 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509103968 NET WET-35,300.00 HSN CODE-84834000 FO-7100560704 INVOICE NO-ZF2324002562 INVOICE DT-11-09-2023 EH1052A-001 GEARBOX PO-4509088089 NET WET-35,300.00 HSN CODE-84834000 FO-7100560712 INVOCIE NO-ZF2324002824 INVOICE DT-22-09-2023 EH1052A-001 GEARBOX PO-4509191957 NET WET-35,300.00 HSN CODE-84834000 FO-7100560713 INVOICE NO-ZF2324002825 INVOICE DT-22-09-2023 EH1052A-001 GEARBOX PO-4509191957 NET WET-35,300.00 HSN CODE-84834000 FO-7100560714 INVOICE NO-ZF2324002618 INVOICE DT-13-09-2023 EH1052A-001 GEARBOX PO-4509191955 NET WET-35,300.00 HSN CODE-84834000 FO-7100560716 INVOICE NO-ZF2324002619 INVOICE DT-13-09-2023 EH1052A-001 GEARBOX PO-4509191955 NET WET-35,300.00 HSN CODE-84834000 FO-7100560715 INVOICE NO-ZF2324002852 INVOICE DT-23-09-2023 EH1052A-001 GEARBOX PO-4509242051 NET WET-35,300.00 HSN CODE-84834000 FO-7100560717 INVOICE NO-ZF2324002853 INVOICE DT-23-09-2023 EH1052A-001 GEARBOX PO-4509242051 NET WET-35,300.00 HSN CODE-84834000 FO-7100563266 INVOICE NO-ZF2324002750 INVOICE DT-19-09-2023 EH1052A-113 GEARBOX PO-4509072065 NET WET-35,300.00 HSN CODE-84834000 FO-7100563267 INVOICE NO-ZF2324002751 INVOCIE DT-19-09-2023 EH1052A-113 GEARBOX PO-4509072065 NET WET-35,300.00 HSN CODE-84834000 FO-7100568369 INVOICE NO-ZF2324003131 INVOICE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242054 NET WET-35,300.00 HSN CODE-84834000 FO-7100568370 INVOICE NO-ZF2324003132 INVOICE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242054 NET WET-35,300.00 HSN CODE-84834000 FO-7100568365 INVOICE NO-ZF2324003127 INVOICE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242052 NET WET-35,300.00 HSN CODE-84834000 FO-7100568368 INVOICE NO-ZF2324003130 INVOCIE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242053 NET WET-35,300.00 HSN CODE-84834000 FO-7100568366 INVOICE NO-ZF2324003128 INVOICE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242052 NET WET-35,300.00 HSN CODE-84834000 FO-7100568367 INVOICE NO-ZF2324003129 INVOICE DT-06-10-2023 EH1052A-001 GEARBOX PO-4509242053 NET WET-35,300.00 HSN CODE-84834000 FO-7100568371 FO-7100568372 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO- SB DT- .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001087 SB DT-09-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001087 SB DT-09-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001084 SB DT-06-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001085 SB DT-06-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001084 SB DT-06-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected] PHONE 00914254306001 SB NO-4001085 SB DT-06-10-2023 .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, INDIA [email protected]
2023-10-31 MAEU231378925 GE RENEWABLES NORTH AMERICA LLC 87401.46 kg 848340 TOTAL 2 GEARBOXES GEARBOX 094 1A-014 400V 60HZ (453W3938P00 1)CM0044 OTM: 4102414785-2003 PO: 4102414785 INVOICE NO. ZF2324002972 /29.09.2023 GROS S WEIGHT : 43700 KGS NET WEI GHT : 42300 KGS SB NO. 40010 49 /29.09.2023 HS CODE : 8483 4000 GEARBOX 0941A-014 400V 60HZ (453W3938P001)CM0045 O TM: 4102414785-2004 PO: 41024 14785 INVOICE NO. ZF232400297 3 /29.09.2023 GROSS WEIGHT : 43700 KGS NET WEIGHT : 42300 KGS SB NO. 4001050 /29.09.2 023 HS CODE : 84834000 FREIG HT COLLECT DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT I SF FILLED BY SHIPPER - AMS FILLED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE , TOTAL 2 GEARBOXES GEARBOX 094 1A-014 400V 60HZ (453W3938P00 1)CM0044 OTM: 4102414785-2003 PO: 4102414785 INVOICE NO. ZF2324002972 /29.09.2023 GROS S WEIGHT : 43700 KGS NET WEI GHT : 42300 KGS SB NO. 40010 49 /29.09.2023 HS CODE : 8483 4000 GEARBOX 0941A-014 400V 60HZ (453W3938P001)CM0045 O TM: 4102414785-2004 PO: 41024 14785 INVOICE NO. ZF232400297 3 /29.09.2023 GROSS WEIGHT : 43700 KGS NET WEIGHT : 42300 KGS SB NO. 4001050 /29.09.2 023 HS CODE : 84834000 FREIG HT COLLECT DIRECT BL , WE REQUIRED SEA WAY EXPRESS B L ALL CHARGES ARE COLLECT I SF FILLED BY SHIPPER - AMS FILLED BY CARRIER MAERSK LINE ,,, HBL NOT INVOLVE ,
2023-10-13 MZLYMAA1019639 VESTAS NACELLES AMERICA INC 936800.0 kg 870840 EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . . . . . . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA EH1052A-001 GEARBOX . EH1052A-001 GEARBOX . EH1052A-001 GEARBOX .DISTRICT COIMBATORE PIN-641659, TAMIL NADU, STATE CODE:33, INDIA . . . . . .
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