Tag: gajanan
Key Insights
Importers
4
Exporters
6
Import Countries
3
Export Countries
3
This tag is associated with 4 importers and 6 exporters, spanning 3 importing countries and 3 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to gajanan.
Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| Aug 02, 2024 | 1X40' HC TOTAL 26 BOXES (TWENTY SIX BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005291 DTD.15.05.2024. S/BILL NO.9914426 CMAU6684836 001 DTD. 16.05.2024 HS CODE NOS.: 87081090,84213100 87089900,40082990 87089200,85122020 70091010,87082100 94019900,70091090 85122010,84145990 CMAU6684836 001 87082900,87085000 ===================== NET WET:760.752 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN CMAU6684836 001 GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID:VME640813HF6 TOTAL PKGS 26 PK | 🇮🇳IN | 🇺🇸US | 26 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 32 BOXES ( THIRTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005298 DTD.16.05.2024. S/BILL NO.9954365 HPCU4370251 001 DTD. 17.05.2024 HS CODE NOS.: 84213100,87081090 85122010,87089900 87082100,40082990 87082900,87082200 85365090,83023090 39219099,87085000 HPCU4370251 001 85182190,85443000 94019900,70091010 76169990, ===================== NET WET:-1286.982 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF HPCU4370251 001 TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 32 PK | 🇮🇳IN | 🇺🇸US | 32 BOX |
| Aug 02, 2024 | 1X40 HC TOTAL 35 BOXES (THIRTY FIVE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005342 DTD.31.05.2024. S/BILL NO.1353655 GESU6334740 001 DTD.01.06.2024 HS CODE NOS.: 87089900,85122020 87081090,85129000 85122010,70091010 84159000,39269099 84821011,87087000 87089500,83012000 GESU6334740 001 84148019,87083900 ===================== NET WET:-1480.706 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 ,EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GESU6334740 001 GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID:VME640813HF6 TOTAL PKGS 35 PK | 🇮🇳IN | 🇺🇸US | 35 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 42 BOXES (FORTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005288 DTD.15.05.2024. S/BILL NO.9914429 TLLU7763680 001 DTD. 16.05.2024 HS CODE NOS.: 84159000,87082900 87089900,85122020 87087000,87081090 85122010,84213100 70091010,87085000 83023090.82041220 TLLU7763680 001 40082990,87082200 ===================== NET WET:-1834.306 KGS ORIGIN THC PREPAID ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT TLLU7763680 001 PAN NO. AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 42 PK | 🇮🇳IN | 🇺🇸US | 42 BOX |
| Aug 02, 2024 | TOTAL 35 BOXES ( THRITY FIVE BOXES ONLY ) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005337 DT:29.5.2024 SB NO:1289352 CMAU6884562 001 DT:30.5.2024 HS CODE NO: 87081090,87082200 87089900,87082200 87087000,70071100 87089200,94019900 85122020,87082900 70071100,84213100 CMAU6884562 001 ======================== NET WT:3062.773 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT CMAU6884562 001 PAN NO. AACCV4229P JUAN LUIS TEL:+52 222 230-8120 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 35 PK | 🇮🇳IN | 🇺🇸US | 35 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 38 BOXES (THIRTY EIGHT BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005303 DTD.18.05.2024. S/BILL NO.1003398 CMAU5738537 001 DTD.20.05.2024 HS CODE NOS.: 87089900,87089200, 87081090,40082990 85443000,84159000 70091010,85129000 87082200,87082100 87084000,85365090 CMAU5738537 001 84213100, 87082900 39199090, 73182990 85122020,83012000 87085000,84254900 ===================== NET WET:-2449.184 KGS ORIGIN THC PREPAID, ATTN.: GAJANAN SARAF CMAU5738537 001 TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 38 PK | 🇮🇳IN | 🇺🇸US | 38 BOX |
| Aug 02, 2024 | 87089900 (HS) 1X40' HC TOTAL 34 BOXES ( THRITY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005335 DTD.28.05.2024. TRLU7242657 001 S/BILL NO.1257492 DTD. 29.05.2024 HS CODE NOS.: 87089900,84213100 87082200,70071100 94019000,87081090 84148019,39199010 87082900,84159000 TRLU7242657 001 ===================== NET WET:-2093.717 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT TRLU7242657 001 PAN NO. AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 34 PK | 🇮🇳IN | 🇺🇸US | 34 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 29 BOXES (TWENTY NINE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005328 DTD.27.5.2024 S/BILL NO.1206677 CMAU5446371 001 DTD.27.5.2024 HS CODE NOS.: 87081090,87089900 87082900,87082200 84148011,87089500 83012000,84841090 70091010,85122010 8415900,85365090 CMAU5446371 001 94019000,40082990 ===================== NET WET:1121.342 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: CMAU5446371 001 GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 29 PK | 🇮🇳IN | 🇺🇸US | 29 BOX |
| Aug 02, 2024 | 1 X40' HC TOTAL 24 BOXES (TWENTY FOUR BOXES ONLY ) PARTS COMPONENTS OF PASSENGER CAR: INVOICE NO:40005308 DT:21.5.2024 SB NO:1053929 FSCU8103982 001 DT:21.5.2024 HS CODE NO: 70071100,87082900 76169990,87089900 87081090,84148019 87083900,87082100 ================== NET WT:: 1104.988 KGS FSCU8103982 001 ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA FSCU8103982 001 VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 24 PK | 🇮🇳IN | 🇺🇸US | 24 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 16 BOXES (SIXTEEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005327 DTD.27.5.2024 S/BILL NO.1194924 TCKU7617572 001 DTD.27.05.2024 HS CODE NOS.: 87089200,87081090 87089900,87082900 ===================== NET WET:632.022 KGS ORIGIN THC PREPAID FREIGHT COLLECT TCKU7617572 001 ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TCKU7617572 001 SEA WAYBILL TOTAL PKGS 16 PK | 🇮🇳IN | 🇺🇸US | 16 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 37 BOXES (THIRTY SEVEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005305 DTD.20.05.2024. S/BILL NO.1036630 BMOU4099362 001 DTD. 21.05.2024 HS CODE NOS.: 87089900,39219099 40093200,70091010 85365090,87082900 87081090,87082200 83012000,94019000 39219099,85182100 BMOU4099362 001 87089200,87081090 40093100,85122010 87082100, ===================== NET WET:-1815.512 KGS ORIGIN THC PREPAID, FREIGHT COLLECT ATTN.: GAJANAN SARAF BMOU4099362 001 TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 37 PK | 🇮🇳IN | 🇺🇸US | 37 BOX |
| Aug 02, 2024 | 1X40' HC TOTAL 22 BOXES (TWENTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005329 DTD.28.05.2024. S/BILL NO.1236664 TCKU7907144 001 DTD. 28.05.2024 HS CODE NOS.: 87081090, ===================== NET WET:-532.573 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF TCKU7907144 001 TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 22 PK | 🇮🇳IN | 🇺🇸US | 22 BOX |
| Jul 07, 2024 | 1 X 40 HC CONTAINER STC TOTAL 40 BOXES (FORTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005263 DT:07.05.2024 GESU6100362 001 S/B NO:9693761 DT:07.05.2024 HS CODE NOS: 87089900,87081090, 85122020,85122010, 85366990,87082900, 85115000,87085000, 85129000,84159000, 87089900,70091090, GESU6100362 001 84213100,76169990, NET WT:2526.598 KGS ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN:MR. GESU6100362 001 ESPINOSA FURLONG JUAN LUIS TEL:+52 222 230-8120 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 ORIGIN THC PREPAID FREIGHT COLLECT GESU6100362 001 SEA WAYBILL TOTAL PKGS 40 PK | 🇮🇳IN | 🇺🇸US | 40 BOX |
| Jul 07, 2024 | 1 X 40 HC CONTAINER STC TOTAL 39 BOXES ( THIRTY NINE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005267 DT:07.05.2024 AXIU1351270 001 S/B NO:9715394 DT:08.05.2024 HS CODE NOS: 87089900,85122020, 87081090,87089200, 84213100,70091010, 85122010,94019000, 40169990,85129000, 87082900,39269010, AXIU1351270 001 84159000,85366990 NET WT: 1487.314 KGS ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN:MR. AXIU1351270 001 ESPINOSA FURLONG JUAN LUIS TEL:+52 222 230-8120 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 ORIGIN THC PREPAID FREIGHT COLLECT AXIU1351270 001 SEA WAYBILL TOTAL PKGS 39 PK | 🇮🇳IN | 🇺🇸US | 39 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 32 BOXES (THIRTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005227 DTD.26.4.2024 S/BILL NO.9435796 CMAU3830855 001 DTD.26.4.2024 HS CODE NOS.: 87081090,87089900 84159000,87087000 40082990,87085000 87081090,87082900 87082900 ===================== CMAU3830855 001 NET WET:1441.920 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN CMAU3830855 001 GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 32 PK | 🇮🇳IN | 🇺🇸US | 32 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 10 BOXES (TEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005241 DTD.29.4.2024 S/BILL NO.9512558 GESU6183834 001 DTD. 30.4.2024 HS CODE NOS.: 87089900,85122010 ===================== NET WET:-606.247 KGS ORIGIN THC PREPAID, FREIGHT COLLECT ATTN.: GAJANAN SARAF GESU6183834 001 TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 10 PK | 🇮🇳IN | 🇺🇸US | 10 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 34 BOXES (THIRTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005238 DTD.29.4.2024 S/BILL NO.9498974 TCLU1853979 001 DTD.29.4.2024 HS CODE NOS.: 87081090,87089900 85122010,85122020 87082900,40093100 84213100,84821020 40093100,85129000 84148011, TCLU1853979 001 ===================== NET WET:1847.781 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF TCLU1853979 001 SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 34 PK | 🇮🇳IN | 🇺🇸US | 34 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 22 BOXES (TWENTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005246 DTD.30.4.2024 S/BILL NO.9530493 CMAU5756443 001 DTD. 30.4.2024 HS CODE NOS.: 87081090,85122020 87089200,87082900 87089900,87083000 ===================== NET WET:874.095-KGS ORIGIN THC PREPAID, CMAU5756443 001 FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P TAX ID: VME640813HF6 CMAU5756443 001 FREIGHT COLLECT TOTAL PKGS 22 PK | 🇮🇳IN | 🇺🇸US | 22 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 30 BOXES (THIRTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005239 DTD.29.4.2024 S/BILL NO.9512561 TGHU6407773 001 DTD. 30.4.2024 HS CODE NOS.: 87081090,85122020 87089900,87082900 85122010,84159000 87082100,87085000 85129000,70091010 ===================== TGHU6407773 001 NET WET:-972.448 KGS ORIGIN THC PREPAID, FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT TGHU6407773 001 PAN NO. AACCV4229P TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 30 PK | 🇮🇳IN | 🇺🇸US | 30 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 28 BOXES (TWENTY EIGHT BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005228 DTD.26.4.2024 S/BILL NO.9435795 SEGU5209965 001 DTD.26.4.2024 HS CODE NOS.: 85122020,87089900 87081090,85115000 87082900,84213100 70091010,84159000 85443000,85365090 87089200, SEGU5209965 001 ===================== NET WET:717.441 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SEGU5209965 001 SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 28 PK | 🇮🇳IN | 🇺🇸US | 28 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 34 BOXES (THIRTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005237 DTD.29.4.2024 S/BILL NO.9498973 CMAU6849406 001 DTD.29.4.2024 HS CODE NOS.: 87089900,87081090 87082900,84213100 40103290,83012000 73170099,85122010 85122020, ===================== CMAU6849406 001 NET WET:1622.304 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN CMAU6849406 001 GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 34 PK | 🇮🇳IN | 🇺🇸US | 34 BOX |
| Jul 02, 2024 | 1X40' HC TOTAL 36 BOXES (THIRTY SIX BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005216 DTD.22.4.2024 S/BILL NO.9324330 CMAU5704373 001 DTD.23.4.2024 HS CODE NOS.: 87089900,85122020 87082200,87081090 85122020,85122010 76169990,85123010 87082900,84159000 40094200,40093200 CMAU5704373 001 40082990,85129000 82041220,40169990 87083000, ===================== NET WET:1494.770 KGS ORIGIN THC PREPAID, PUNE 410501 ATTN.: GAJANAN SARAF CMAU5704373 001 TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO.27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT CMAU5704373 001 TOTAL PKGS 36 PK | 🇮🇳IN | 🇺🇸US | 36 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 46 BOXES ( FORTY SIX BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005170 DTD.08.04.2024 S/BILL NO.8989628 TCLU5571891 001 DTD.08.4,2024 HS CODE NOS.: 87089900.85122020 40093100,85122010 84159000.87084000 87082100,87081090 87089200.70091010 94019900,40093100 TCLU5571891 001 ===================== NET WET:-2681.347 KGS ORIGIN THC PREPAID, FREIGHT COLLECT 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN TCLU5571891 001 GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN: MR.ESPINOSA FURLONG, JUAN LUIS TEL: 222 230-8120 EMAIL: JUAN. ESPINOSA VW.COM.MX TAX ID: VME640813HF6 TOTAL PKGS 46 PK CONSIGNEE TAX-ID: VME640813HF6 SHIPPER TAX ID: 27AACCV4229P1ZT | 🇮🇳IN | 🇺🇸US | 46 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 22 BOXES (TWENTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005169 DTD.06.04.2024 S/BILL NO.8979680 TGHU6674759 001 DTD. 08.04.2024 HS CODE NOS.: 87081090, ===================== NET WET:-552.472 KGS OCEAN FREIGHT COLLECT / ORIGIN THC PREPAID FREIGHT COLLECT TGHU6674759 001 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN: MR.ESPINOSA FURLONG, JUAN LUIS TEL: +52 222 230-8120 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID:VME640813HF6 | 🇮🇳IN | 🇺🇸US | 22 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 40 BOXES (FORTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005173 DTD.09.4.2024 S/BILL NO.9041418 CMAU7141495 001 DTD.10.4.2024 HS CODE NOS.: 87089900,87081090 85122020,84841090 85122010,40082990 70091010,73182990 87087000,87082900 87085000,87083000 CMAU7141495 001 87082100,85299090 ===================== NET WET:3023.689 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 CMAU7141495 001 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 TOTAL PKGS 40 PK | 🇮🇳IN | 🇺🇸US | 40 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 25 BOXES (TWENTY FIVE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005191 DTD.13.4.2024 S/BILL NO.9135927 CAIU9429826 001 DTD.15.4.2024 HS CODE NOS.: 87089900,85122020 70091010,87081090 84159000,73181500 87082900,85366990 76169990,87082200 70071100, CAIU9429826 001 ===================== NET WET:939.331 KGS ORIGIN THC PREPAID, ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT CAIU9429826 001 PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 25 PK | 🇮🇳IN | 🇺🇸US | 25 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 29 BOXES (TWENTY NINE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005161 DTD.04.04.2024. S/BILL NO.8922500 TCNU6592957 001 DTD. 05.04.2024 HS CODE NOS.: 87089900,87081090 85122010, ===================== NET WET:-2142.652 KGS ORIGIN THC PREPAID FREIGHT COLLECT TCNU6592957 001 ATTN: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN: MR.ESPINOSA FURLONG, JUAN LUIS TEL: +52 222 230-8120 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT TCNU6592957 001 TOTAL PKGS 29 PK | 🇮🇳IN | 🇺🇸US | 29 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 29 BOXES (TWENTY NINE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005174 DTD.09.4.2024 S/BILL NO.9031323 SEKU5809748 001 DTD.10.4.2024 HS CODE NOS.: 87081090,87089900 70091010,87082900 85182190,87082200 84159000,40093200 85365090,87087000 82041220,87083000 SEKU5809748 001 87082100, 85122020, 90328990,40169990 85122020, NET WEIGHT:1642.102 KGS ==================== ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 SEKU5809748 001 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 SEKU5809748 001 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 29 PK | 🇮🇳IN | 🇺🇸US | 29 BOX |
| Jun 20, 2024 | 1X40' HC TOTAL 24 BOXES (TWENTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005187 DTD.12.04.2024 S/BILL NO.9083858 CMAU7828115 001 DTD..12.04.2024 HS CODE NOS.: 87081090,85122020 87089900,94019900 ===================== FREIGHT COLLECT NET WET:585.447 KGS ORIGIN THC PREPAID, CMAU7828115 001 ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT CMAU7828115 001 SEA WAYBILL TOTAL PKGS 24 PK | 🇮🇳IN | 🇺🇸US | 24 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 37 BOXES (THIRTY SEVEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005220 DTD.24.4.2024 S/BILL NO.9372084 CMAU7593854 001 DTD.25.4.2024 HS CODE NOS.: 87089900,70071100 87082200,84159000 84213100,87081090 85443000,87084000 85123010,39219099 85122020,85122010 CMAU7593854 001 ===================== NET WET:1530.827 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF CMAU7593854 001 SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 37 PK | 🇮🇳IN | 🇺🇸US | 37 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 32 BOXES (THIRTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005199 DTD.16.4.2024 S/BILL NO.9175300 GESU6668590 001 DTD.16.4.2024 HS CODE NOS.: 87089900,84213100 85272900,87085000 85364100,85122010 87081090,87082900 87087000,83023090 40169990,94019900 GESU6668590 001 85443000,85365090 84159000, ===================== NET WET:1449.581 KGS ORIGIN THC PREPAID, FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 GESU6668590 001 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 32 PK | 🇮🇳IN | 🇺🇸US | 32 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 37 BOXES (THIRTY SEVEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005207 DTD.18.4.2024 S/BILL NO.9240260 TCNU5206849 001 DTD. 19.4.2024 HS CODE NO.: 87081090,87089900, 87082900,84159000 70091010,85122020 40082990,85122010 85443000,87082100 73182990,87083000 TCNU5206849 001 85123010,85364100 87082200,40093200 76169990,40103290 94019900,85443000 87082100,83012000 ===================== NET WET:- 1085.660 KGS ORIGIN THC PREPAID TCNU5206849 001 FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID: VME640813HF6 TCNU5206849 001 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 37 PK | 🇮🇳IN | 🇺🇸US | 37 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 24 BOXES (TWENTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005219 DTD.24.04.2024 S/BILL NO.9372082 TCNU2290326 001 DTD.25.04.2024 HS CODE NOS.: 87089900,87081090 ===================== NET WET:911.779 KGS ORIGIN THC PREPAID, FREIGHT COLLECT PUNE 410501 TCNU2290326 001 ATTN.: GAJANAN SARAF TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 TCNU2290326 001 TOTAL PKGS 24 PK | 🇮🇳IN | 🇺🇸US | 24 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 22 BOXES (TWENTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005200 DTD.17.4.2024 S/BILL NO.9199278 CMAU5580375 001 DTD. 17.4.2024 HS CODE NO.: 87081090, ===================== NET WET:- 638.256 KGS ORIGIN THC PREPAID FREIGHT COLLECT ATTN.: GAJANAN SARAF CMAU5580375 001 TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID: VME640813HF6 FREIGHT COLLECT SEA WAYBILL CMAU5580375 001 TOTAL PKGS 22 PK | 🇮🇳IN | 🇺🇸US | 22 BOX |
| Jun 14, 2024 | PARTS COMPONENTS OF PASSENGER CAR INVOICE 40005203 DTD. 17.04.2024 SB 9199355 DT 17-APR-2024 HS CODE : 87089900 87082900 CAAU6707113 001 85122020 84213100 ORIGIN THC PREPAID FREIGHT COLLECT NEIGHT WEIGHT : 1,587.213 KGS TEL: +91-9168-19-7140 , EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT CAAU6707113 001 PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 TOTAL PKGS 30 PK | 🇮🇳IN | 🇺🇸US | 30 BOX |
| Jun 14, 2024 | 1X40' HC TOTAL 35 BOXES (THIRTY FIVE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005195 DTD.16.4.2024 S/BILL NO.9175299 SEGU4673415 001 DTD.16.4.2024 HS CODE NOS.: 87081090,87082100 87089900,87089200 85122020, ===================== NET WET:1652.687 KGS ORIGIN THC PREPAID, SEGU4673415 001 FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 SEGU4673415 001 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 35 PK | 🇮🇳IN | 🇺🇸US | 35 BOX |
| Jun 02, 2024 | 1X40 HC TOTOAL 34 BOXES ( THIRTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005144 DT:28.03.2024 SB NO:8728536 TCNU7221837 001 DT:29.3.2024 HS CODE NO: 87084000,87081090 85122010,87089900 87084000,87087000 70091010,87085000 87089200,84148019 87082900,84159000 TCNU7221837 001 40094200, ====================== NET WT:1728.083 KGS TEL: +91-9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P ATTN: MR.ESPINOSA FURLONG, JUAN LUIS TEL: 222 230-8120 TCNU7221837 001 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 34 PK | 🇮🇳IN | 🇺🇸US | 34 BOX |
| Jun 02, 2024 | 1X40 HC TOTOAL 13 BOXES ( THIRTEEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005135 DT:27.03.2024 SB NO:8698519 SEGU5343779 001 DT:28.3.2024 HS CODE NO: 87082900,87081090 ====================== NET WT:693.832 KGS TEL: +91-9168-19-7140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P SEGU5343779 001 EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 13 PK CONSIGNEE TAX-ID: VME640813HF6 | 🇮🇳IN | 🇺🇸US | 13 BOX |
| Jun 02, 2024 | 87089900 (HS) 1X40' HC TOTAL 32 BOXES (THIRTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005102 DTD.18.03.2024 CAIU8475030 001 S/BILL NO.8452113 DTD.19.03.2024 HS CODE NOS.: 87089900,87081090 87082900,94019900 85122010,73170099 70091010,85122020 40169990,40094200 CAIU8475030 001 84159000,84213100 73209090,82041220 87085000,83023090 84254900,87087000 ===================== NET WET:1752.138 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON CAIU8475030 001 COLLECT BASIS FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P CAIU8475030 001 TAX ID:VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 32 PK | 🇮🇳IN | 🇺🇸US | 32 BOX |
| Jun 02, 2024 | 87082200 (HS) 1X40' HC TOTAL 34 BOXES (THIRTY FOUR BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO: 40005113 DTD. 20.3..2024 GESU6359630 001 S/BILL NO.8513619 DTD. 21.3.2024 HS CODE NOS.: 87082200,87081090 84213100,87089900 70091010,84159000 87082900, ===================== GESU6359630 001 NET WET:- 1523.266 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL:GAJANAN.SARAF GESU6359630 001 SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 34 PK | 🇮🇳IN | 🇺🇸US | 34 BOX |
| Jun 02, 2024 | 1X40' HC TOTAL 10 BOXES ( TEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005125 DTD.26.3.2024 S/BILL NO.8642136 BMOU4562040 001 DTD.26.3.2024 HS CODE NOS.: 87081090,87082900, ===================== NET WET:1275.520 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS BMOU4562040 001 FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 BMOU4562040 001 FREIGHT COLLECT SEA WAYBILL TOTAL PKGS 10 PK | 🇮🇳IN | 🇺🇸US | 10 BOX |
| Jun 02, 2024 | 1X40 HC TOTOAL 42 BOXES ( FOURTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005139 DT:27.03.2024 SB NO:8707408 TXGU7232639 001 DT:28.3.2024 HS CODE NO: 85122010,87089900 84212300,85122020 84159000,87085000 ====================== NET WT:1775.140 KGS TEL: +91-9168197140 TXGU7232639 001 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 FREIGHT COLLECT TOTAL PKGS 42 PK CONSIGNEE TAX-ID: VME640813HF6 | 🇮🇳IN | 🇺🇸US | 42 BOX |
| Jun 02, 2024 | 87089900 (HS) 1X40' HC TOTAL 32 BOXES (THIRTY TWO BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005117 DTD.21.3.2024 TCLU6379646 001 S/BILL NO.8555026 DTD.22.3.2024 HS CODE NOS.: 87089900,87081090 85122010,84213100 87082100,87082900 85122010,83023090 ===================== TCLU6379646 001 NET WET:1689.796 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: TCLU6379646 001 GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 SEA WAYBILL TOTAL PKGS 32 PK | 🇮🇳IN | 🇺🇸US | 32 BOX |
| Jun 02, 2024 | 87089900 (HS) 1X40' HC TOTAL 30 BOXES (THIRTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005111 DTD.20.03.2024 TCLU6448243 001 S/BILL NO.8492377 DTD.20.3.2024 HS CODE NOS.: 87089900,85129000 87082900,84219900 87081090,85122010 84219900,85122020 94019900,70091010 TCLU6448243 001 85366990,84213100 84159000, ===================== NET WET: 1299.271KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT TCLU6448243 001 ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 TOTAL PKGS 30 PK | 🇮🇳IN | 🇺🇸US | 30 BOX |
| Jun 02, 2024 | 1X40' HC TOTAL 37 BOXES (THIRTY SEVEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005130 DTD.26.3.2024 S/BILL NO.8664609 TCNU4466306 001 DTD.27.3.2024 HS CODE NOS.: 85122020,85122010 84213100,87089900 87081090,84212300 87083000,40103290 84159000, ===================== TCNU4466306 001 NET WET:2078.430 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: TCNU4466306 001 GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT SEA-AIR CARGO TOTAL PKGS 37 PK | 🇮🇳IN | 🇺🇸US | 37 BOX |
| Jun 02, 2024 | 87089900 (HS) 1X40' HC TOTAL 25 BOXES ( TWENTY FIVE BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005122 DTD.22.03.2024 CMAU5326252 001 S/BILL NO.8565510 DTD.22.03.2024 HS CODE NOS.: 87089900,87081090 87083000,87082900 85122010, ===================== NET WET:762.396 KGS CMAU5326252 001 ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT ATTN.: SURYAKANT BHAPKAR TEL: +91 7798 1122 EMAIL: SURYAKANT.BHAPKAR SKODA-VW.CO.IN EMAIL: GAJANAN.SARAF SKODA-VW.CO.IN CMAU5326252 001 GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P EMAIL: JUAN.ESPINOSA VW.COM.MX TAX ID: VME640813HF6 TEL: +91 7798 112292 EMAIL: SURYAKANT.BHAPKAR SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO. AACCV4229P FREIGHT COLLECT CMAU5326252 001 SEA WAYBILL TOTAL PKGS 25 PK | 🇮🇳IN | 🇺🇸US | 25 BOX |
| May 21, 2024 | 87089900 (HS) 1X40' HC TOTAL 40 BOXES (FOURTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO: 40005062 DTD. 06.03.2024 BEAU6245857 001 S/BILL NO.8133897 DTD. 07.03.2024 HS CODE NOS.: 87089900.87081090 87087000,87084000 85122020,85122010 40103290,85115000 84213100,87082900 BEAU6245857 001 87083000,87082100 87085000,84148011 ===================== NET WET:- 3563.424 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS ATTN.: GAJANAN SARAF BEAU6245857 001 TEL: +91 9168197140 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT SEA WAYBILL BEAU6245857 001 TOTAL PKGS 40 PK | 🇮🇳IN | 🇺🇸US | 40 BOX |
| May 21, 2024 | 87081090 (HS) 1X40' HC TOTAL 30 BOXES ( THIRTY BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005093 DTD.15.3.2024 BMOU5249220 001 S/BILL NO.8384588 DTD.16.3.2024 HS CODE NOS.: 87081090,87089900 87082200,83012000 84213100,40082990 84159000,85122020 87082900,87089200 BMOU5249220 001 70091010,85443000 87085000,87087000 84099114,90328990 87083000,87082100 85122010,94019900 87082900,70091010 ===================== NET WET:1670.599 BMOU5249220 001 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS FREIGHT COLLECT ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: BMOU5249220 001 GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 30 PK | 🇮🇳IN | 🇺🇸US | 30 BOX |
| May 21, 2024 | 87089900 (HS) 1X40' HC TOTAL 47 BOXES (FOURTY SEVEN BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO: 40005060 DTD. 05.03.2024 CMAU5264715 001 S/BILL NO.8092363 DTD. 06.03.2024 HS CODE NOS.: 87089900,87081090 85122020,87089200 85122010,40169990 84159000,85122020 87083000,87082100 CMAU5264715 001 87085000,40094200 ===================== NET WET:-2615.798 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS ATTN.: GAJANAN SARAF TEL: +91 9168197140 CMAU5264715 001 EMAIL:GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 47 PK | 🇮🇳IN | 🇺🇸US | 47 BOX |
| May 21, 2024 | 87081090 (HS) 1X40' HC TOTAL 36 BOXES ( THIRTY SIX BOXES ONLY) PARTS COMPONENTS OF PASSENGER CAR INVOICE NO:40005087 DTD.14.3.2024 SEGU6475466 001 S/BILL NO.8336215 DTD.15.03.2024 HS CODE NOS.: 87081090,70091010 87082900,40082990 87089900,87087000 85122010,83012000 87089200, SEGU6475466 001 ===================== NET WET: 2401.642 KGS ORIGIN THC PREPAID, ALL OTHER CHARGES ON COLLECT BASIS ATTN.: GAJANAN SARAF TEL: +91 9168197140 EMAIL: SEGU6475466 001 GAJANAN.SARAF SKODA-VW.CO.IN GSTIN NO. 27AACCV4229P1ZT PAN NO-AACCV4229P TAX ID:VME640813HF6 FREIGHT COLLECT TOTAL PKGS 36 PK | 🇮🇳IN | 🇺🇸US | 36 BOX |
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