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1
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MAEU268768772
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COMMERCIAL INVOICE NO. XXXXXXXXXXXX DATED 05042026 COMMERCIAL INVOICE NO. XXXXXXXXXXXX DATED 05042026 CUSTOMER PURCHASE ORDER NO. XXXX5 DATED 06112025 CUSTOMER PURCHASE ORDER NO. XXXXX DATED 15102025 PART LOAD OF PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 24.03.2026 SB 1781381 DATED 25032026 HDG LADDER TYPE CABL, E TRAYS WITH COVER AS PER ENCLOSED ANNEXURE HOT DIP GALVANIZE LADDER TYPE CABLE TRAY LTCT 500W X 150H X 2 MM THICK 48 NOS HOT DIP GALVANIZE LADDER TYPE CABLE TRAY LTCT 400W X 150HX 2 MM THICK 208 NOS HOT DIP GALVANIZE COVE R 400W X 15H X 1.6 MM THICK 242 NOS HOT DIPGALVANIZE LADDER TYPE CABLE TRAY LTCT 400W X 150H X 2 MM THICK 80 NOS HOT DIP GALVANIZELADDER TYPE CABLE TRAY LTCT 500W X 150H X 2 MM THICK 48 NOS HOT DIP GALVANIZE LADDER TYPE CABLE TRAY LTCT 400W X 150H X 2 MM THICK 48 NOS HOT DIP GALVANIZE LADDER TYPE CABLE TRAY LTCT 500W X 150H X 2 MM THICK 48 NOS HOT DIP GALVANIZE LADDER TYPE CABLE TRAY LTCT 400W X 150H X 2 MM THICK 48 NOS HOT DIP GALVANIZE COUPLER PLATES COVER CLAMPS AND HW COUPLER PLATES FOR TRAYS AND ACC 150H 3236 NOS COUPLER PLATES FOR TRAYS AND ACC 50 MM H 840 NOS HARDWARE FOR CABLE TRAYS AND ACC 37328 HOT DIP GALVANIZE COVER CLAMPS PRESHIPMENT INVOICENO. XXXXXXXXXXXX DATED 27.03.2026 SB 1894638 DATED 28032026 HDG LADDER TYPE CABLE TRAYS W ITH COVER AS PER ENCLOSED ANNEXURE PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 30.03.2026SB 1956613 DATED 30032026 SPARES OF PLC AUTOMATION SYSTEM F000BHSHYD00025 CONTROL PANEL ACCESSORIES PLC SYSTEM FREIGHT PREPAID AND ALLDESTINATION CHARGES ARE ON COLLECT BASIS ON AC OF CONSINGEE. CONSINGEE FULL STYLE CONTACT DETAILS AW FOOD INGREDIENTS S.A. NIT 112139612 XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXFOODS.COM ESVIN.CAALAGROWILMARFOODS.COM CONTACT DETAILS 50224209600 AND 50258650709
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM ENGINEERING PVT LTD
|
2026-06-07
|
Germany
|
21791 Kgs
|
14 CTN
|
|
2
|
MAEU266622737
|
COMMODITY PIPE SUPPORTS WITH HARDWARE HS CODE72161000 PRE SHIPMENT INV. NO. KB5106000094 DT. 31012026 SB NO. 1441089 DT. 12MAR26 COM MERCIAL INV. NO. KB5100000097 DT. 28.03.2026 FREIGHT PREPAID
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM ENGINEERING PVT LTD
|
2026-05-29
|
Spain
|
9000 Kgs
|
7 PKG
|
|
3
|
MAEU267764583
|
COMMERCIAL INVOICE NO. XXXXXXXXXXXX DATED 28032026 CUSTOMER ORDER NO. 35022 DATED 20062025 COMMERCIAL INVOICE NO. XXXXXXXXXXXX DATED 28032026 CUSTOMER ORDER NO. 35165 DATED 06112025 COMMERCIAL INVOICE NO. XXXXXXXXXXXX DATED 28032026 CUSTOMER ORDER NO. 35146 DATED 15102025 PRESHIPMENT INVOICE NO. XXXXXXXXXXXX, DATED 18.03.2026 SB 1615198 DATED 18032026 C OUPLINGSOCKETCOLLAR GI 100NB BEND GI 100NB 90DEG PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 20.03.2026 SB 1665677 DATED 20032026 PIPE CONDUIT GI BEND GI COUPLINGSOCKETCOLLAR GI CLAMP GI SADDLE GI WITH SPACER PRESHIPMENT INVOICE NO. KB5106000138 DATED 20.03.2026 SB 1666532 DATED 20032026 HDG LADDER TYPE CABLE TRAYS WITH COVER HOT DIP GALVANIZED LADDER PERFORATED TRAYS COVER ETC AS PER ENCLOSED ANNEXURE PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 23.03.2026 SB 1711885 DATED 23032026 CABLECU PVC FLEXIBLE 1C X 2.5SQMM GREEN CABLE CU FLEXIBLE 1CORE 4 SQMM CABLE CU FLEXI 1COREX6SQMM YELLOW GREEN CABLE CU ARMOURED FLEXIBLE 1CORE 16 SQMM CABLE CU ARD 3CORE 10SQMM LT XLPE PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 23.03.2026 SB 1711889 DATED 23032026 PLUG SS304 AISIM40 GLAND REDUCER M63 MM PLUG SS304 AISIM63 PLUG SS304 AISIM50 GLAND REDUCER M403GLAND REDUCER M32 MM GLAND REDUCER M50 MM G LAND REDUCER M50 MM PLUG SS304 AISIM32 PRESHIPMENT INVOICE NO. XXXXXXXXXXXX DATED 24.03.2026 SB 1748605 DATED 24032026 SPARES OF PLC AUTOMATION SYSTEM S00100000000010 PLC SYSTEM FREIGHT PREPAID AND ALL DESTINATION CHARGES ARE ON AC OF CONSIGNEE CONSIGNEE FULL CONTACT DETAILS AW FOOD INGREDIENTS S.A. COLONIA MAYA III SANTO TOMAS DE CASTILLA PUERTO BARRIOS IZABAL GUATEMALA CTC DIEGO YEC ESVIN CAAL EMAIL DIEGO.YECAGROWILMARFOODS.COM ESVIN.CAALAGROWILMARFOODS.COM TEL 50224209600 50258650709 NIT XXXXXXXXX
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AW FOOD INGREDIENTS, S,A.
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KBK CHEM ENGINEERING PVT LTD
|
2026-05-23
|
Morocco
|
23185 Kgs
|
77 CTN
|
|
4
|
MAEU267467042
|
COMMODITY VALVES HS CODE 84818010 PKGS 4 PRESHIPMENT INV. NO. KB5106000105 DT. 12022026 SB NO. 9621300 DT. 12FEB26 COMMODITY OIL TANK WITH ACCESSORIES HS CODE 84198916 PKGS 6 PRESHIPMENT INV. NO. KB5106000123 DT. 05032026SB NO. 1234777 DT. 05MAR26 COMMODITY BLEAC HING E P SILO HS CODE 94062000 PKGS 2 PRESHI, PMENT INV. NO. KB5106000124 DT. 09032026 SB NO. 1319931 DT. 09MAR26 COMMODITY CHIMNEY HSCODE 84146000 PKGS 1 PRESHIPMENT INV. NO. KB 5106000125 DT. 09032026 SB NO. 1348532 DT. 10MAR26 COMMODITY AUTO DRAIN TRAP FOR COMPR CAP HS CODE 84818090 PKGS 1 PRESHIPMENT INV. NO. KB5106000099 DT. 06022026 SB NO. 9434752 DT. 06FEB26 COMMODITY BOLT NUT HS CODE 73181900 PKGS 2 PRESHIPMENT INV. NO. KB5106000104DT. 11022026 SB NO. 9584161 DT. 06FEB26 CO MMERCIAL INV. NO. KB5100000096 DT. 24.03.2026CUSTOMER ORDER NO. 34920 DT. 24.02.2025 COMM ERCIAL INV. NO. KB5100000104 DT. 24.03.2026 CUSTOMER ORDER NO. 35114 DT. 18.09.2025 FREIGHT PREPAID EMAIL IDDIEGO.YECAGROWILMARFOODS.COM ESVIN.CAALAGROWILMARFOODS.COM CONTACTDETAILS (502) 24209600 (502) 58650709
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT LTD
|
2026-05-23
|
Spain
|
33562 Kgs
|
16 PKG
|
|
5
|
HLCUBO1250864589
|
HDG EARTHING STRIP X PRE SHIPMENT INVOICE NO. KB DT / / COMMERCIAL INVOICE NO. KB DT. . . . SB NO DT -AUG- ++, NIVEL , GUATEMALA, GUATEMALA, POSTAL CODE - TAX ID/NIT KIND ATTENTION - DIEGO YEC EMAIL ID - DYECAGROAMERICA.COM CONTACT DETAILS - ( ) - / ( ) -
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM - ENGINEERING PVT. LTD.
|
2025-10-22
|
Dominican Republic
|
27800 Kgs
|
8 PCS
|
|
6
|
HLCUBO12507CECM3
|
WELDED PIPE SS WELDED PIPE SA- TP- TP DN SCH KB DT / / SB NO DT -JUL- KB DT / /, SB NO DT -JUL- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / /SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / / SB NO DT -JUN- KB DT / /SB NO DT -JUN- INVOICE NO. KB DT. . . ++ SANTO TOMAS DE CASTILLA, KILOMETRO . , CARRETERA AL ATLANTICO CA- NORTE, SANTO TOMAS DE CASTILLA, PUERTOBARRIOS, IZABAL, GUATEMALA
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM - ENGINEERING PVT. LTD.
|
2025-10-15
|
Dominican Republic
|
56460 Kgs
|
91 PCS
|
|
7
|
HLCUBO12506BYUV1
|
COMPRESSED AIR RECEIVER TANK COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. COMPRESSED AIR RECEIVER TANK- M (TK ) - NO. HSN CODE SHIPPING BILL NO. -, SHIPPING BILL DATE - . . PRE SHIPMENT INVOICE NO. - KB PRE SHIPMENT INVOICE DATE - . . COMMERCIAL INVOICE NO. - KB COMMERCIAL INVOICE DATE - . .
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT. LTD.
|
2025-09-24
|
Dominican Republic
|
6500 Kgs
|
2 PCS
|
|
8
|
MAEU256684680
|
X FR SAID TO CONTAIN TOTAL PACKAGE COMPRESSED AIR RECEIVER TANK M (TK ) HSN CODE SHIPPING BILL NO. SHIPPING BILL DATE . . PRE SHIPMENT INVOICE NO. KB PRE SHIPMENT INVOICE DATE . . COMMERCIAL INVOICE NO. KB COMMERCIAL INVOICE DATE . . NT WT, KGS FREIGHT PREPAID
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT LTD
|
2025-08-30
|
Morocco
|
5762 Kgs
|
1 PKG
|
|
9
|
HLCUBO12407DXXS3
|
SEAMLESS PIPES & TUBES OF STEEL 1 X 40OT (IN-GAUGE) FCL CONTAINER CONTAINING TOTAL 24 PACKAGES SEAMLESS PIPES & TUBES OF STEEL CTG 323.90 X 10.31 APL 5L GR B 3LPE - PSL-2 BEVEL, QTY 282.57 MTR HS CODE NO. 73041910 PRESHIPMENT INVOICE NOS. KB5106000037 DTD 12.08.2024 POST SHIPMENT INVOICE NO. KB5100000023 DTD 13.08.2024S/BILL NO 3150323 DTD 12/08/2024 TOTAL GR. WT. 23620.000 KGS TOTAL NET WT. 22770.000 KGS FREIGHT PREPAID 10 DAYS FREE TIME DETENTION AT DESTINATION PORT X KIND ATTENTIONVIRAJ KHANDARE EMAIL ID VIRAJ.KHANDARE IN.WILMAR-INTL.COM CONTACT DETAILS +91 8698712404
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AW FOOD INGREDIENTS, S,A.
|
KBK CHEM ENGINEERING PVT LTD.
|
2024-10-24
|
Dominican Republic
|
23620 Kgs
|
24 PCS
|