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1
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MZLYMAA1160424
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FO:7100830423 INVOICE NO.:XXXXXXXXXXXX INVOICE DT:24.03.2026 NFQ-W0007972 PO: NET WT:35,100.00 HS CODE:84834000, SB NO:1802902 SB DT:25.03.2026 / FO:7100830424 INVOICE NO.:XXXXXXXXXXXX INVOICE DT:24.03.2026 I=143.2NOMSYS6K PO: NET WT:35,100.00 HS CODE:84834000, SB NO:1803128 SB DT:25.03.2026
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VESTAS NACELLES AMERICA INC.
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FLENDER DRIVES PRIVATE LIMITED
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2026-05-17
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India
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72200 Kgs
|
2 CTN
|
|
2
|
EXDO62G0175051
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FLUDEX FLUID COUPLING HTS: 84836020
|
FLENDER CORPORATION
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FLENDER DRIVES PRIVATE LIMITED
|
2026-05-06
|
Sri Lanka
|
490 Kgs
|
1 PKG
|
|
3
|
BANQ1073038455
|
TOTAL 32 PACKAGES GEARB-EXCH. PEAB 4420.0 VESTAS I=84,137 GEARBOX SLNO. NFQ-W0007794 NFQ-W0007795 NFQ-W0007796, NFQ-W0007797 NFQ-W0007799 NFQ-W0007803 NFQ-W0007804 NFQ-W0007805 NFQ-W0007798 NFQ-W0007800 NFQ-W0007801NFQ-W0007802 NFQ-W0007806 NFQ-W0007807 NFQ-W0007809 NFQ-W0007810 NFQ-W0007808 NFQ-W0007811 NFQ-W0007812NFQ-W0007813 NFQ-W0007855 NFQ-W0007856 NFQ-W0007857 NFQ-W0007858 NFQ-W0007859 NFQ-W0007860 NFQ-W0007861NFQ-W0007862 NFQ-W0007863 NFQ-W0007864 NFQ-W0007865 NFQ-W0007890 BUYER'S ORDER NO.& DATE 2612772921-10 DATE:03.12.20252612772921-20 DATE:03.12.2025 2612772921-30 DATE:03.12.2025 2612772921-40 DATE:03.12.2025 2612772921-60 DATE:03.12.20252612777081-10 DATE:15.12.2025 2612777081-20 DATE:15.12.2025 2612777081-30 DATE:15.12.2025 2612772921-50 DATE:03.12.20252612772921-70 DATE:03.12.2025 2612772921-80 DATE:03.12.2025 2612772921-90 DATE:03.12.2025 2612777081-40 DATE:15.12.20252612777081-50 DATE:15.12.2025 2612777081-70 DATE:15.12.2025 2612777081-80 DATE:15.12.2025 2612777081-60 DATE:15.12.20252612777081-90 DATE:15.12.2025 2612777081-100 DATE:15.12.2025 2612777095-90 DATE:15.12.2025 2612777095-100 DATE:15.12.20252612777106-30 DATE:15.12.2025 2612777106-40 DATE:15.12.2025 2612777106-50 DATE:15.12.2025 2612777106-60 DATE:15.12.20252612777106-70 DATE:15.12.2025 2612777106-60 DATE:15.12.2025 2612777106-70 DATE:15.12.2025 2612777106-80 DATE:15.12.20252612777106-90 DATE:15.12.2025 2612772921-100 DATE:03.12.2025 2612777106-100 DATE:15.12.2025 INVOICE NO : DT TN2533005300 16.02.2026TN2533005301 16.02.2026 TN2533005302 16.02.2026 TN2533005303 16.02.2026 TN2533005304 16.02.2006 TN2533005305 16.02.2026 TN2533005306 16.02.2026 TN2533005307 16.02.2026 TN2533005352 18.02.2026TN2533005353 18.02.2026 TN2533005354 18.02.2026 TN2533005355 18.02.2026 TN2533005356 18.02.2026 TN2533005357 18.02.2026 TN2533005358 18.02.2026 TN2533005359 18.02.2026 TN2533005454 23.02.2
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FLENDER CORPORATION (A1205215 PD MD
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
533120 Kgs
|
32 PKG
|
|
4
|
FMSWDE2657088
|
GEARBOX PEAB 4440,0 VESTAS 89,748 HS-CODE; 8483400 . .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
17000 Kgs
|
1 PKG
|
|
5
|
FMSWDE2657062
|
GEARBOXES PZAB 3505,2 GE 111,905 60HZ XXXXXXXXXXXX HS-CODE; 8483400 .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
20500 Kgs
|
1 PKG
|
|
6
|
FMSWDE2657086
|
GEARBOX PEAB 4440,0 VESTAS 89,748 HS-CODE; 8483400 . .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
17000 Kgs
|
1 PKG
|
|
7
|
FMSWDE2657070
|
GEARBOX PZAB 3505, 2 GE 111,905 60HZ XXXXXXXXXXXX HS-CODE; 8483400 .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
20500 Kgs
|
1 PKG
|
|
8
|
FMSWDE2657071
|
GEARBOX PZAB 3505, 2 GE 111,905 60HZ HS-CODE; 8483400 . .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
20500 Kgs
|
1 PKG
|
|
9
|
FMSWDE2657081
|
GEARBOX PZAB 3505, 2 GE 111,905 60HZ XXXXXXXXXXXX HS-CODE; 8483400 .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
20500 Kgs
|
1 PKG
|
|
10
|
FMSWDE2657072
|
GEARBOX PZAB 3505, 2 GE 111,905 60HZ HS-CODE; 8483400 . .
|
FLENDER CORPORATION WINERGY EGN
|
FLENDER DRIVES PRIVATE LIMITED
|
2026-05-03
|
India
|
20500 Kgs
|
1 PKG
|