Tag: saraf
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Importers
10
Exporters
8
Import Countries
2
Export Countries
5
This tag is associated with 10 importers and 8 exporters, spanning 2 importing countries and 5 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to saraf.
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Recent Shipments
| Date | Cargo | Origin | Destination | Quantity |
|---|---|---|---|---|
| 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 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 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 | 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 | 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 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 | 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 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 | 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 |
| 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 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 |
| Jul 26, 2024 | TOTAL: 249 CTNS = 2184 (PRS) OF SHOES LADIES' LEATHER SHOE S 2,184 PRS H.S CODE : 640 399/6403.91 ORDER NO. STYLE NO. TOTAL CT TOTAL PRS COL OR: HS CODE 0061788887 ADELA UP 134 804 BLACK LEATHER 64 GCXU5556783 001 03.91 0061792765 SARAFYNA IR IS 56 672 DARK BROWN LEATH ER 6403.99 0061792764 SARAF YNA IRIS 59 708 TAN LEATHER 6403.99 TOTAL 352 CTNS =2196 PAIRS LADIES SHOES PO/NO. 6 1792756 STYLE NO. 129806 SHO E NAME : TORHILL MOSS C/O : 1 GCXU5556783 001 - 43 PO/NO. 61792757 STYLE NO. 129806 SHOE NAME : TORHI LL MOSS C/O : 1 - 53 PO/NO. 61792737 STYLE NO. 128162 S HOE NAME : HOLLYHOCK LANE C/O : 1 - 140 PO/NO. 61792738 S TYLE NO. 128162 SHOE NAME : HOLLYHOCK LANE C/O : 1 - 116 GCXU5556783 001 HTS CODE : 640399 | 🇰ðŸ‡KH | 🇺🇸US | 601 CTN |
| Jul 20, 2024 | 1X40'HD CONTAINER 11 ROLLS IN 11 PALLET SARAF IL POLY ESTER FILMS HS CODE 3920.6 2.0090 INV OICE NO : X24250 0145 NETT WEIGHT : 19190,0 5 KGS | 🇮🇩ID | 🇺🇸US | 11 PKG |
| Jul 17, 2024 | BENZYL CHLORIDE FCIU6605175 001 NET WEIGHT BENZYL CHLORIDE TOTAL NET WT 40,000.000 KGS TOTAL GROSS WEIGHT 42,280.000 KGS HS CODE 29039940 UN NO. 1738 FCIU6605175 001 CLASS 6.1 SUB CLASS 8 PACKING GROUP II IMO-CLASS 6.1 UN-NUMBER 1738 PROPER SHIPPING NAME BENZYL CHLORIDE 24-HOUR EMERGENCY CONTACT INFOTRAC FCIU6605175 001 1- 352-323-3500 (INTERNATIONAL) INFOTRAC 1-800-535- 5053 (WITHIN CONTINENTAL US AND CAN ADA) EMERGENCY NAME NITIN SARAF EMERGENCY PHONE +91 9624477778 FREIGHT PREPAID | 🇮🇳IN | 🇺🇸US | 40 PCS |
| 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 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: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 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 |
| 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 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 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 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 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 |
| 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 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 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 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 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 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 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 | 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: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 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 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 | 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 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 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 | 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 | 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 | 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 |
| 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 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 | 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 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 | 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 |
| 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 |
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