|
1
|
BANQ1072674693
|
WIRING HARNESS HS CODE : INVOICE NO. & DT. P SB NO: SB DATE :-JAN-
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2026-04-04
|
India
|
732 Kgs
|
5 PKG
|
|
2
|
BANQ1072674701
|
TUBES HS CODE : INVOICE NO. & DT A SB NO : SB DATE : -FEB-
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2026-04-04
|
India
|
2537 Kgs
|
20 PKG
|
|
3
|
BANQ1072674699
|
AUTO CABLES WITH COPPER CORE (PVC INSULATED) HS CODE : INVOICE NO. & DT. EE SB NO: SB DATE: -JAN-, ++A-, SECTOR- NOIDA , UP (INDIA) BRANCH CODE:- GSTIN : AAACMAZB PAN NO: AAACMA
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2026-04-04
|
India
|
597 Kgs
|
2 PKG
|
|
4
|
BANQ1072674695
|
HEAT SHRINK TUBING HS CODE : INVOICE NO. & DT. MBPE EX - SB NO : SB DATE :-JAN-
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2026-04-04
|
India
|
138 Kgs
|
1 PKG
|
|
5
|
BANQ1071333595
|
PVC TUBES HS CODE NO: CUSTOMER PART NO SR PART CODE SR INVOICE NO. & DATE, A & -NOV- PO NO. & DATE MX S & - - TOTAL NET WEIGHT . KGS TOTAL GROSS WEIGHT . KGS SB NO : DT : -DEC-
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2025-12-31
|
India
|
189 Kgs
|
2 PKG
|
|
6
|
BANQ1071333597
|
COMPONET WIRING HARNESS HS CODE INVOICE NO.: P DT, PO NO. : SB NO. DATE : -DEC- NET WT : . KGS
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2025-12-31
|
India
|
2138 Kgs
|
10 PKG
|
|
7
|
BANQ1071333600
|
CONN SJA NITTO ( X X . DEG) CLIP A WIRE SEAL (THIN WIRE) INVOICE NO.: P, DATE: -NOV- PO.NO.: GROSS WT: . KGS NET WT: . KGS SB NO :DATE: -DEC- HS CODES:
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2025-12-31
|
India
|
1006 Kgs
|
6 PKG
|
|
8
|
BANQ1071333599
|
COMPONET WIRING HARNESS HS CODE INVOICE NO.: P DT -NOV-, PO NO.: SB NO.: DATE: -NOV- NET WT : . KGS .
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2025-12-31
|
India
|
156 Kgs
|
1 PKG
|
|
9
|
BANQ1069241820
|
COMPONENT FOR WIRING HARNESS-LAMP CIRCLR GROM PART NO. INVOICE NO.& DATE: P DT: BUYER'S ORDER NO.& DATE:, SB NO.& DATE: DT: NET WT: . KGS GRS WT: . KGS HSN:
|
MSSL DE MXICO S.A. DE C.V.
|
MOTHERSON SUMI ELECTRIC WIRES (A UN
|
2025-11-10
|
India
|
3392 Kgs
|
20 PKG
|
|
10
|
BANQ1069194212
|
SOFT PLASTIC TUBE H.S. CODE : INVOICE NO. & DATE A & -AUG- A SB NO & DATE : NET WT : . KGS
|
MSSL DE MXICO S.A. DE C.V.
|
SAMVARDHANA MOTHERSON
|
2025-10-31
|
India
|
277 Kgs
|
3 PKG
|