Vestas Nacelles America Inc

Name: Vestas Nacelles America Inc | See Full Importer History | ImportGenius
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License: https://creativecommons.org/licenses/by-nc-nd/4.0/

US Customs records for Vestas Nacelles America Inc in Brighto Brighton. See their past imports and exports, including shipments from Hydraspecma India Private Limited, a supplier based in India.

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Total Shipments

60,551

Trading Partners

Top Partner

N/A

Ports

Top Port

Bremerhaven

Contact Info

Vestas Nacelles America Inc

1500 East Crown Prince Blvd Brighto Brighton Co 806035885 Us

Vestas Nacelles America Inc Records

Get a complete importer history

Updated: 2026-06-09

Total shipments from 2006-11-01 to 2026-06-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

Top Trading Partners

Legend

Top Ports

Legend

Bremerhaven
Stade
Shanghai
Pusan
Hu lu Tao

Total shipments from 2006-11-01 to 2026-06-09

Precise data and chart data points are only available to paid subscribers

Importer Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MAEU265512091	TANKSTORAGE583 L 0.1 BARSTEEL INVOICE NO XXXXE014525 INVOICE XXXXXX.01.2026 SB NO 9162137 SB DATE 20260129 HS CODE 85030090 FO NO 7100810177 FPO NO 4511690602 NET WEIGHT 6258.00KGS	VESTAS NACELLES AMERICA INC	HYDRASPECMA INDIA PRIVATE LIMITED	2026-06-09	Oman	6832 Kgs	14 PKG
2	MZLYMAA1163414	FO : 7100830434 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2113973 SB DT : 04.04.2026 / FO : 7100830420 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2113974 SB DT : 04.04.2026 / FO : 7100830435 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2113971 SB DT : 04.04.2026 / FO : 7100830417 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1751154 SB DT : 24.03.2026 / FO : 7100830419 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1951393 SB DT : 30.03.2026 / FO : 7100830432 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1951403 SB DT : 30.03.2026 / FO : 7100830431 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2113951 SB DT : 04.04.2026 / FO : 7100830421 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1751162 SB DT : 24.03.2026 / FO : 7100830418 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1751175 SB DT : 24.03.2026 / FO : 7100830433 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2116997 SB DT : 04.04.2026 / FO : 7100830436 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 2113992 SB DT : 04.04.2026 / FO : 7100830422 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 36615 KGS HS CODE: 84834000, SB NO. : 1751160 SB DT : 24.03.2026	VESTAS NACELLES AMERICA INC	FLENDER DRIVES PRIVATE LIMITED	2026-06-09	India	451380 Kgs	12 CTN
3	MZLYMAA1163415	FO : 7100830430 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 26.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1859616 SB DT: 27.03.2026 / FO : 7100830429 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 25.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1821300 SB DT: 26.03.2026 / FO : 7100830426 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 25.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1821308 SB DT: 26.03.2026 / FO : 7100830425 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 25.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1821309 SB DT: 26.03.2026 / FO : 7100830427 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 25.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1821303 SB DT: 26.03.2026 / FO : 7100830428 INVOICE NO. : XXXXXXXXXXXX INVOICE DT: 26.03.2026 GEARBOX GENERIC I 155.5 NOM PO : NET WT: 35100 KGS HS CODE: 84834000, SB NO. : 1859640 SB DT: 27.03.2026	VESTAS NACELLES AMERICA INC	FLENDER DRIVES PRIVATE LIMITED	2026-06-09	India	216600 Kgs	6 CTN
4	MAEU266455037	FAN BOX FOR TRAFO COND INVOICE NO XXXXXXXXXX INVOICE XXXXXX FEB 2026 SB NO 9918657 SB DATE23022026 HS CODE 39269099 FO NO 7100805095 F PO NO XXXXXXXXXX NET WEIGHT2178 KGS	VESTAS NACELLES AMERICA INC	INDO COOL COMPOSITES PRIVATE LIMITE	2026-06-09	Oman	3085 Kgs	9 PKG
5	MZLYMAA1163413	FO : 7100820614 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1322810 SB DT: 09.03.2026 / FO : 7100820615 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1393198 SB DT: 11.03.2026 / FO : 7100828808 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1417335 SB DT: 12.03.2026 / FO : 7100828814 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 05.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1323294 SB DT: 09.03.2026 / FO : 7100828821 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 10.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1456982 SB DT: 13.03.2026 / FO : 7100828832 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 13.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1593365 SB DT: 18.03.2026 / FO : 7100828810 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 04.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1322810 SB DT: 09.03.2026 / FO : 7100828822 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 11.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1565137 SB DT: 17.03.2026 / FO : 7100828849 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1987957 SB DT: 31.03.2026 / FO : 7100828829 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 12.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1456399 SB DT: 13.03.2026 / FO : 7100828863 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 27.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1898905 SB DT: 28.03.2026 / FO : 7100828859 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1987708 SB DT: 31.03.2026 / FO : 7100828836 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 14.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1651561 SB DT: 20.03.2026 / FO : 7100828856 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 21.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1820517 SB DT: 26.03.2026 / FO : 7100828839 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 16.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1651565 SB DT: 20.03.2026 / FO : 7100828827 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 11.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1565139 SB DT: 17.03.2026 / FO : 7100828851 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1962069 SB DT: 30.03.2026 / FO : 7100828819 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 09.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1456399 SB DT: 13.03.2026 / FO : 7100828857 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 24.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1821000 SB DT: 26.03.2026 / FO : 7100828809 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1417335 SB DT: 12.03.2026 / FO : 7100828812 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1417584 SB DT: 12.03.2026 / FO : 7100828823 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 11.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1565137 SB DT: 17.03.2026 / FO : 7100828850 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1962069 SB DT: 30.03.2026 / FO : 7100828838 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 16.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1651565 SB DT: 20.03.2026 / FO : 7100828853 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 25.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1861135 SB DT: 27.03.2026 / FO : 7100828818 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 07.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1456124 SB DT: 13.03.2026 / FO : 7100828854 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1820517 SB DT: 26.03.2026 / FO : 7100828834 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 14.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1593753 SB DT: 18.03.2026 / FO : 7100828865 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 28.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1940796 SB DT: 30.03.2026 / FO : 7100828811 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 05.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1323294 SB DT: 09.03.2026 / FO : 7100828830 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 12.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1565188 SB DT: 17.03.2026 / FO : 7100828826 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 11.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1565139 SB DT: 17.03.2026 / FO : 7100828816 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 04.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1322507 SB DT: 09.03.2026 / FO : 7100828847 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1988267 SB DT: 31.03.2026 / FO : 7100828815 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 05.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1393198 SB DT: 11.03.2026 / FO : 7100828813 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 06.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1417584 SB DT: 12.03.2026 / FO : 7100828861 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1944824 SB DT: 30.03.2026 / FO : 7100828846 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1988267 SB DT: 31.03.2026 / FO : 7100828855 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 23.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1821000 SB DT: 26.03.2026 / FO : 7100828825 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 11.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1457233 SB DT: 13.03.2026 / FO : 7100828817 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 04.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1322507 SB DT: 09.03.2026 / FO : 7100828837 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 14.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1651561 SB DT: 20.03.2026 / FO : 7100828864 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 28.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1940796 SB DT: 30.03.2026 / FO : 7100828833 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 13.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1593365 SB DT: 18.03.2026 / FO : 7100828848 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 30.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1987957 SB DT: 31.03.2026 / FO : 7100828824 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 10.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1457233 SB DT: 13.03.2026 / FO : 7100828835 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 14.03.2026 GEARBOX GENERIC I 155.5 NOM PO: NET WT: 35300 KGS HS CODE-84834000, SB NO.: 1593753 / FO : 7100828828 / FO : 7100828858 / FO : 7100828820 / FO : 7100828831 / FO : 7100828860 / FO : 7100828852 / FO : 7100828862 / FO : 7100838219 / FO : 7100838215 / FO : 7100838247 / FO : 7100838249 / FO : 7100838248 / FO : 7100838214 / FO : 7100838221 / FO : 7100838303 / FO : 7100838245 / FO : 7100838213 / FO : 7100838246 / FO : 7100838300 / FO : 7100838220 / FO : 7100838217 / FO : 7100838301 / FO : 7100838218 / FO : 7100838212 / FO : 7100838216 / FO : 7100838302 / FO : 7100838244	VESTAS NACELLES AMERICA INC	ZF WIND POWER COIMBATORE LIMITED	2026-06-09	India	2693600 Kgs	74 CTN
6	MZLYMAA1161509	CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT: / CYLINDER,HYDRAULIC,200 MM,100 MM,48 MM INVOICE NO: XXXXXXXXX INVOICE DATE: 17-03-2026 PO: XXXXXXXXXX DATE: 20-08-2025 SB:, SB DATE: HSN CODE: 84129090 TOTAL NET WEIGHT:	VESTAS NACELLES AMERICA, INC.	LIND JENSEN MACHINERY PRIVATE	2026-06-08	Sri Lanka	5660 Kgs	26 CTN
7	JTMOSMIA2607421	MT0105-26	VESTAS NACELLES AMERICA, INC.	IGNA LTDA	2026-06-07	Brazil	125214 Kgs	10 PKG
8	MZLY26AAR0070526	PARTS FOR WIND TURBINESHS CODE: 8544429090INV: 121.461 / PARTS FOR WIND TURBINESHS CODE: 8544429090INV: 121.461 / SPARE PARTS FOR WIND TURBINES	VESTAS NACELLES AMERICA INC	HANS FOLSGAARD A/S	2026-06-07	Germany	1238 Kgs	3 PCS
9	MZLY26AAR0070510	PARTS FOR WIND TURBINESHS CODE: 73269098INV: 164777 / PARTS FOR WIND TURBINESHS CODE: 73269098INV: 164777 / PARTS FOR WIND TURBINESHS CODE: 73269098INV: 164777	VESTAS NACELLES AMERICA INC	TORA INC	2026-06-07	Germany	2106 Kgs	3 PCS
10	MZLY26AAR0070339	PARTS FOR WIND TURBINES / PARTS FOR WIND TURBINESHS CODE: 73182900INV: 2682066 / PARTS FOR WIND TURBINESHS CODE: 73182900INV: 2682066	VESTAS NACELLES AMERICA INC	SCANDILOC A/S	2026-06-07	Germany	2143 Kgs	3 PCS

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VESTAS DO BRAZIL ENERGIA EOLICA	San Juan, Puerto Rico	2013-04-18	32	379782 Kgs
2	VESTAS NACELLES AMERICA INC.	Houston, Texas	2024-07-20	10	29426 Kgs
3	FLENDER GMBH	Charleston, South Carolina	2023-04-13	2	15872 Kgs
4	VESTAS DO BRAZIL RNERGIA ELICA LTDS	San Juan, Puerto Rico	2012-10-01	4	42798 Kgs
5	VESTAS DO BRASIL ENERGIA EOLICA LTD	San Juan, Puerto Rico	2013-02-16	3	27439 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	N/A	Germany	2025-07-13	5616	53823343
2	VESTAS WIND TECHNOLOGY CHINA CO	China	2026-01-19	2734	41357372
3	BAETTR INDIA PRIVATE LIMITED	Oman	2026-05-26	1952	42734329
4	VESTAS NACELLES DEUTSCHLAND GMBH	Germany	2026-06-06	1646	29023381
5	JIANGSU WENHUI STEEL ENGINEERING	China	2025-02-08	1627	21886004

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Sample Shipment From Vestas Nacelles America Inc

Bill of Lading MAEU265512091

Arrival Date: 2026-06-09

Container Number: MRSU3793141

Cargo #1
Description TANKSTORAGE583 L 0.1 BARSTEEL INVOICE NO XXXX E014525 INVOICE XXXXXX.01.2026 SB NO 9162137 SB DATE 20260129 HS CODE 85030090 FO NO 710 0810177 FPO NO 4511690602 NET WEIGHT 6258.00 KGS
Keywords sb	HS-Code HS CODE 8503 0090	Piece Count 14

Length 480	Height 108
Width 96	Load Status Loaded
Seal IN3324525	Equipment Description G0
Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Type of Service Container Yard
Container Type 40 Foot General Purpose Container, Passive vents at upper part of cargo space	Marks & Numbers 14 PACKAGES 14 PKG

Carrier MAERSK LINE	Carrier Code MAEU
Carrier Address 2 GIRALDA FARMS, MADISON AVE.	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port MINA RAYSUT
Voyage Number 618W	Country of Origin INDIA
Vessel Name MAERSK CHICAGO	U.S. Port DATA UNAVAILABLE
Master Bill of Lading MAEU265512091	Weight (LB/KG) 15033.590947265626 / 6817.955078125
Quantity 14 PKG	Container Count 1
Place of Receipt ENNORE CHENNAI	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2108 CF
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code Regular Bill