|
1
|
MAEU268536677
|
SHIPPERS LOAD STOW COUNT SEAL WEIGHT 1X40 HCCONTAINER SAID TO CONTAIN 1499 BOXES OF PART S ACCESSORIES OF TWO THREE WHEELERS INVOICE.NO KICEX1312526 DT 26.03.2026 SHIPPING BILL NO. 1904754 DT. 28.03.2026 HS CODE 4009310 040094200401693204016933040169340 4016939040169990482390307304900073181500 731816007318190, 0731822007318240073182990 7320200073209090830120008409911184099114 8409912084099191840991928409919984099911 8413302084212300848210118482400084831091 8483109984841090850440408511100XXXXXXXXX 8511209085113020851190008512201085122020 8536109085364100853650908539299085437099 8544300087082900870830008708400087085000 8708700087088000870891008708930087089400 8708990087141090871491008714929087149400 8714999090261020902610903926101940103390 4016933040169340401699904823903070091090 7315110073181600731819007318190073182910 7320101173201019830120008301700084099111 8409911384099120840991918409999084213990 8421990084824000848410908511100085112090 8511302085114000851190008512201085122020 8512301085129000853641008536509085369030 85443000871410908714940087149990 NET WT 9545.77 KGS CBM 60.01
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GRUPO VIDEM S.A
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KUNAL ENTERPRISES LTD
|
2026-05-29
|
Spain
|
11650 Kgs
|
1499 BOX
|
|
2
|
MAEU266851233
|
SAID TO CONTAIN 1105 PACKAGES (ONE THOUSAND ONE HUNDRED FIVE ONLY) TWO AND THREEWHEELER SPARE PARTS INVOICE NO XXXX AI12352025DTD 27.02.2026 NET WT 11322.00 KGS FREIGH T PREPAID SECOND NOTIFY PARTY XXXX CAPITAL INC. 555 BRYANT ST 356 PALO ALTO CA 94301 USA PH. 001 415 634 5975
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GRUPO VIDEM S.A
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AIRAVAT IMPORTS
|
2026-05-08
|
Morocco
|
12501 Kgs
|
1105 PKG
|
|
3
|
MAEU262477483
|
TOTAL PACKAGES (ONE THOUSAND TWO HUNDRED THIRTY TWO PACKAGES ONLY) CONTAINING TWO AND THREEWHEELER SPARE PARTS INVOICE NO. AI DTD . . SHIPPING BILL NO . DTD NOV NET WEIGHT . KGS FREIGHT PREPAID SECOND NOTIFY PARTY DRIP CAPITAL INC. BRYANT ST PALO ALTO CA, USA PH.
|
GRUPO VIDEM S.A
|
AIRAVAT IMPORTS
|
2026-01-16
|
Morocco
|
15907 Kgs
|
1232 PKG
|
|
4
|
MAEU261943224
|
PACKAGES (ONE THOUSAND THREE HUNDRED NINETY FIVE ONLY) TWO AND THREEWHEELER SPARE PARTS INVOICE NO DATE AI DTD . . SHIPPING NO DATE DT FREIGHT PREPAID NET WEGHIT . KGS
|
GRUPO VIDEM S.A
|
AIRAVAT IMPORTS
|
2026-01-02
|
Morocco
|
20308 Kgs
|
1395 PKG
|
|
5
|
MAEU255302138
|
X HQ CONTAINER SAID TO CONTAIN . KGS IN TOTAL BOXES OF PARTS ACCESSORIES OF TWO THREE WHEELERS TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS SHIPPING BILL NO. DATE HS CODE NO., FREIGHT PREPAID
|
GRUPO VIDEM S.A
|
KUNAL ENTERPRISES LTD
|
2025-08-30
|
Spain
|
12904 Kgs
|
1650 BOX
|
|
6
|
MAEU254477906
|
1X40HC SAID TO CONTAIN 1360 PACKAGE (ONE THOUAND THREE HUNDRED SIXTY ONLY) TWO AND THREEWHEELER SPARE PARTS INVOICE NO DATE AI11482025 DTD 30.05.2025 SHIPPING NO DATE 2336178 DT 31.05.2025 NET WEIGHT 17065.00 KGS SECOND NOTIFY PARTY DRIP CAPITAL INC. 555 BRYANT ST 356 PALO ALTO CA 94301 USA PH., 001 415 634 5975
|
GRUPO VIDEM S.A
|
AIRAVAT IMPORTS
|
2025-07-25
|
Spain
|
18258 Kgs
|
1360 PKG
|
|
7
|
MAEU248512318
|
SHIPPERS LOAD, STOW, COUNT, SE AL & WEIGHT 2X40 GP CONTAINER SAID TO CONTAIN: 1437 BOXES OF PARTS & ACCESSORIES OF THRE E WHEELERS INVOICE. NO - KI/ CEX/076/24-25 DT 28-12-2024 S HIPPING BILL NO 6861836 DT 29., 12.2024 HS CODE: 40091100, 40 169100, 68129922, 70072190, 70 091090 73151100, 73181500, 73 201011, 73209090, 73269099 83 012000, 84099111, 84099990, 84 133020, 84213100 84821011, 84 831099, 85011013, 85044040, 85 112090 85365020, 85443000, 87060031, 87081090, 87141090 94 012000 FREIGHT TO BE PREPAID
|
GRUPO VIDEM S.A
|
KUNAL ENTERPRISES LTD
|
2025-03-14
|
Morocco
|
19812 Kgs
|
1437 BOX
|
|
8
|
MEDUEU482638
|
TWO & THREE WHEELER SPARE PARTS - 1X40'HC CONTAINER ONLY 1 170 PACKAGES (ONE THOSA ND ONE HUNDRED SEVENTY ONL Y) TWO & THREE WHEELER S PARE PARTS HS CODE 87141 090 INVOICE NO: AI/1071/ 2024 DATE: 12.06.2024 SH IPPING NO 1684858 DT: 14.0 6.2024 NET WEIGHT :14880 .000 KGS FREIGHT PREPAID
|
GRUPO VIDEM S.A
|
AIRAVAT IMPORTS
|
2024-08-10
|
India
|
15995 Kgs
|
1170 PKG
|
|
9
|
TGRBTLHBL067521
|
AUTOMOBILE SPARE PARTS HS CODE 84821011
|
GRUPO VIDEM S.A
|
ASTRAEA EXPORTS
|
2024-07-18
|
Sri Lanka
|
19745 Kgs
|
2149 PKG
|
|
10
|
MEDUE7939659
|
AUTO PARTS FOR 2WH & 3WH - TOTAL 1148 PACKAGES ( 785 BOXES + 363 BUNDLES) A UTO PARTS FOR 2WH & 3WH HS CODE : 68129922, 731815 00, 73181900, 84212300, 84 213100, 84821051, 84824 000, 84829900, 84831091, 8 4832000, 84834000, 8511 2010, 85112090, 85113020, 85114000, 85118000, 851190 00, 85124000, 870600, 31, 40091100, 40114010, 40169 320, 40169330, 40169990 , 48239030, 73151100, 8409 9113, 84099114, 84099191, 84099192, 85365020, 854 43000, 87083000, 87088000, 87089900, 87141090, 87 149400, 70072190. TOTAL NET WT.: 21248.480 KGS T OAL GROSS WT.: 22310.904 K GS S/BILL NO : 8191919 DT.09-MAR-24 FREIGHT PRE PAID
|
GRUPO VIDEM S.A
|
YASHGREEN EXPORTS
|
2024-04-27
|
India
|
22310 Kgs
|
1148 PKG
|