|
1
|
BANQ1073057553
|
TOTAL NO. OF PACKAGES: PKGS (WOODEN BOX= ) TOTAL NO. OF PACKAGES: TWO PKGS (WOODEN BOX =TWO) RODAJA METAL MM RODAJA METAL, MM INVOICE NO: ICR EXPORT DATE: P.O.NO DATE. .., .. S BILL NO:DATE: -- NET W. . KGS GROSS WT: . KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2026-04-08
|
India
|
202 Kgs
|
2 PKG
|
|
2
|
BANQ1072466683
|
TOTAL NO. OF PACKAGES: PKGS (WOODEN BOX = ) TOTAL NO. OF PACKAGES: ONE PKGS (WOODEN BOX = ONE) RODAJA METAL MM, INVOICE NO: ICR EXPORT DATE: P.O.NO: DATE: SB NO: DATE: -- NET WT: . KGS GROSS WT: . KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2026-02-25
|
India
|
101 Kgs
|
1 PKG
|
|
3
|
BANQ1071555174
|
( WOODEN PALLET - , WOODEN BOX - ) GRILLETE UNION AU . SOP ANGULAR AU . . ., AUMUND CADENA AU . INV NO. ICR EXPORT DTD. . . P.O. NO. DT. . . S.B.NO : DATE:NET WT: . KGS GROSS WT.: . KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2026-01-21
|
India
|
344 Kgs
|
2 PKG
|
|
4
|
BANQ1069988693
|
TOTAL PACKAGES (WOODEN PALLET ) TOTAL ONE PACKAGES (WOODEN PALLET ONE) RODILLO INVOICE NO: ICR EXPORT DATE:, P.O.NO: DATE: PLA NO.- AACCI NEM IEC CODE: S BILL NO: DATE: . . NET WT: . KGS GROSS WT: . KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2025-11-11
|
India
|
347 Kgs
|
1 PKG
|
|
5
|
BANQ1069084639
|
TOTAL WOODEN BOXES RESPALDO CANGILON SOPORTE ANGULAR INVOICE NO: ICR EXPORT DATE:, P.O.NO DATE: , SB NO.: DATE: NET WT: . KGS GROSS WT: . KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2025-09-26
|
India
|
89 Kgs
|
2 PKG
|
|
6
|
EMUIMU25S0009976
|
REXNORD SEGMENTO. REXNORD SEGMENTO RUEDA.
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS (RAIPUR ) PVT LTD
|
2025-07-10
|
India
|
452 Kgs
|
3 PKG
|
|
7
|
BANQ1067352756
|
01 WOODEN BOX ONLY. ( ONE WOODEN BOX ONLY.) 30489977 AUMUND SOP ANGULAR AU06.3 00154651 HS CODE NO. 73151290 INV NO. ICR EXPORT 36 DATE: 27.05.2025, P.O. NO. 8400006866 DT. 05.05.2025 S.B.NO : 2322386 DATE: 31 05 2025 NET WT: 250.000 KGS GROSS WT: 325.000 KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2025-07-08
|
India
|
325 Kgs
|
1 PKG
|
|
8
|
BANQ1067498502
|
TOTAL 01 WOODEN BOX ONLY 30378733 SOPORTE AU 04.1 INVOICE NO:ICR EXPORT 39 DATE: 05.06.2025 P.O.NO:8400006902, DATE: 20.05.2025 IEC CODE: 0211018031 S BILL NO: 2593095 DATE: 10-06-2025 NET WT: 60.00 KGS GROSS WT: 72.00 KGS
|
HOLCIM MEXICO OPERACIONES SA DE CV.
|
INDO CHAINS ( RAIPUR) PVT LTD
|
2025-07-08
|
India
|
72 Kgs
|
1 PKG
|
|
9
|
ALPJNAVHOU07409
|
BUCKET ELEVATOR
|
SESCO CEMENT CORP
|
INDO CHAINS RAIPUR PVT LTD
|
2025-06-12
|
India
|
2868 Kgs
|
8 PKG
|
|
10
|
TMGB500144057457
|
METALLIC, 30000453, AUMUND, 71938.E
|
CARIBBEAN CEMENT CO LTD
|
INDO CHAINS RAIPUR PVT LTD
|
2025-01-15
|
India
|
4116 Kgs
|
8 PKG
|