Zf Wind Power Coimbatore Limited

Name: Zf Wind Power Coimbatore Limited | See Recent Shipments | ImportGenius
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US Customs records for Zf Wind Power Coimbatore Limited, a supplier based in India. See their past imports and exports, including shipments to Vestas Nacelles America Inc in Bulding, N.

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Total Shipments

875

Trading Partners

Top Partner

VESTAS NACELLES AMERICA INC.

Ports

Top Port

Los Angeles, California

Contact Info

Zf Wind Power Coimbatore Limited

Annur Road Plot 3 Coimbatore 641659 In

Zf Wind Power Coimbatore Limited Records

Get a complete supplier history

Updated: 2026-07-10

Total shipments from 2006-11-01 to 2026-07-11

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

Supplier Shipments

Top Trading Partners

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Top Ports

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Los Angeles, California
Long Beach, California
New York/Newark Area, Newark, New Jersey
Houston, Texas
Savannah, Georgia

Total shipments from 2006-11-01 to 2026-07-11

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

Supplier Shipments

#	Bill of Lading	Product	Importer	Supplier	Arrival Date	Country of Origin	Gross Weight KGS	Quantity
1	MZLYMAA1167965	FO NO. : 7100838317 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 24.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2729423 SB DT : 27.04.2026 / FO NO. : 7100838228 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2424169 SB DT : 16.04.2026 / FO NO. : 7100838230 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2542359 SB DT : 20.04.2026 / FO NO. : 7100838238 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2667167 SB DT : 24.04.2026 / FO NO. : 7100838312 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2667167 SB DT : 24.04.2026 / FO NO. : 7100838316 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2728785 SB DT : 27.04.2026 / FO NO. : 7100838314 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2697024 SB DT : 25.04.2026 / FO NO. : 7100838310 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2566146 SB DT : 21.04.2026 / FO NO. : 7100838242 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2729423 SB DT : 27.04.2026 / FO NO. : 7100838307 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463224 SB DT : 17.04.2026 / FO NO. : 7100838305 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2423818 SB DT : 16.04.2026 / FO NO. : 7100838320 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 24.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2729752 SB DT : 27.04.2026 / FO NO. : 7100838311 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2566109 SB DT : 21.04.2026 / FO NO. : 7100838232 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2666812 SB DT : 24.04.2026 / FO NO. : 7100838231 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2566146 SB DT : 21.04.2026 / FO NO. : 7100838222 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2423818 SB DT : 16.04.2026 / FO NO. : 7100838243 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2729752 SB DT : 27.04.2026 / FO NO. : 7100838319 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2667168 SB DT : 24.04.2026 / FO NO. : 7100838234 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2605887 SB DT : 22.04.2026 / FO NO. : 7100838236 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2666812 SB DT : 24.04.2026 / FO NO. : 7100838322 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2839372 SB DT : 30.04.2026 / FO NO. : 7100847318 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 29.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2845121 SB DT : 30.04.2026 / FO NO. : 7100838309 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463543 SB DT : 17.04.2026 / FO NO. : 7100838313 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2666814 SB DT : 24.04.2026 / FO NO. : 7100838224 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463892 SB DT : 17.04.2026 / FO NO. : 7100838226 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2540797 SB DT : 20.04.2026 / FO NO. : 7100838239 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2697051 SB DT : 25.04.2026 / FO NO. : 7100838323 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2844964 SB DT : 30.04.2026 / FO NO. : 7100838223 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2424169 SB DT : 16.04.2026 / FO NO. : 7100838318 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2667168 SB DT : 24.04.2026 / FO NO. : 7100838233 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2566109 SB DT : 21.04.2026 / FO NO. : 7100838240 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2697051 SB DT : 25.04.2026 / FO NO. : 7100838324 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2844964 SB DT : 30.04.2026 / FO NO. : 7100838227 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2540797 SB DT : 20.04.2026 / FO NO. : 7100838235 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2605887 SB DT : 22.04.2026 / FO NO. : 7100838229 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2542359 SB DT : 20.04.2026 / FO NO. : 7100838325 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 29.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2845121 SB DT : 30.04.2026 / FO NO. : 7100838321 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2839372 SB DT : 30.04.2026 / FO NO. : 7100838306 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463224 SB DT : 17.04.2026 / FO NO. : 7100838237 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2666814 SB DT : 24.04.2026 / FO NO. : 7100838241 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2697024 SB DT : 25.04.2026 / FO NO. : 7100838308 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463543 SB DT : 17.04.2026 / FO NO. : 7100838315 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2728785 SB DT : 27.04.2026 / FO NO. : 7100838225 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2463892 SB DT : 17.04.2026 / FO NO. : 7100848549 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 30.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2858401 SB DT : 30.04.2026 / FO NO. : 7100847319 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 30.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 2858401 SB DT : 30.04.2026 / FO NO. : 7100848545 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 06.05.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000, SB NO. : 3188148 / FO NO. : 7100848556 / FO NO. : 7100848539 / FO NO. : 7100848562 / FO NO. : 7100848557 / FO NO. : 7100848543 / FO NO. : 7100848535 / FO NO. : 7100848548 / FO NO. : 7100848563 / FO NO. : 7100848542 / FO NO. : 7100848547 / FO NO. : 7100848541 / FO NO. : 7100848560 / FO NO. : 7100848544 / FO NO. : 7100848558 / FO NO. : 7100848564 / FO NO. : 7100848555 / FO NO. : 7100848540 / FO NO. : 7100848559 / FO NO. : 7100848537 / FO NO. : 7100848550 / FO NO. : 7100848546 / FO NO. : 7100848561 / FO NO. : 7100848536 / FO NO. : 7100848538 / FO NO. : 7100848533 / FO NO. : 7100848534 / FO NO. : 7100848534	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-07-10	India	2693600 Kgs	74 CTN
2	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 LTD	2026-06-09	India	2693600 Kgs	74 CTN
3	MZLYMAA1160320	FO: 7100828867 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 21.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1784497 SB DT: 25.03.2026 / FO: 7100828842 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 18.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1712813 SB DT: 23.03.2026 / FO: 7100828845 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 19.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1753536 SB DT: 24.03.2026 / FO: 7100828840 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 18.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1712813 SB DT: 23.03.2026 / FO: 7100828866 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 20.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1784497 SB DT: 25.03.2026 / FO: 7100828844 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 19.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1753536 SB DT: 24.03.2026 / FO: 7100828841 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 18.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1713076 SB DT: 23.03.2026 / FO: 7100828843 INVOICE NO.: XXXXXXXXXXXX INVOICE DT: 19.03.2026 EH1052A-113 PO: NET WT: 35300 HS CODE:84834000, SB NO: 1713076 SB DT: 23.03.2026	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-05-17	India	291200 Kgs	8 CTN
4	MZLYMAA1157670	FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WT: HS CODE:, SB NO: SB DT: ..	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-04-21	India	1565200 Kgs	43 CTN
5	EXDO62G0173360	SHRINK DISC HTS:	GE RENEWABLES NORTH AMERICA LLC	ZF WIND POWER COIMBATORE LIMITED	2026-03-31	Sri Lanka	3376 Kgs	2 PKG
6	MZLYMAA1154188	FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS HS CODE:, SB NO: SB DT: .. / FO: INVOICE NO.: ZF INVOICE DT: .. EHA- PO: NET WET: KGS / FO: / FO:	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-03-24	India	1892800 Kgs	52 CTN
7	MZLYMAA1150484	FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO-ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO : NET WT: KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO - INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT- KGS HS CODE-, SB NO- SB DT: / FO NO- INVOICE NO.- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK PO: NET WT: KGS HS CODE-, SB NO.- SB DT: .. / FO- INVOICE NO- ZF INVOICE DT: .. GEARBOX I=. NOM SYSK / FO NO- / FO NO- / FO- / FO - / FO NO- / FO NO- / FO- / FO NO- / FO- / FO NO- / FO NO- / FO NO- / FO NO-	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-02-18	India	2256800 Kgs	62 CTN
8	MZLYMAA1145098	FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGSHS CODE: SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO:NET WT: KGS HS CODE: SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGSHS CODE: SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGSHS CODE: SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO:NET WT: KGS HS CODE: SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOMPO: NET WT: KGS HS CODE: SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGSHS CODE: SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGSHS CODE: SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX I= . NOM SYS K / FO- / FO- / FO- / FO-	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-01-18	India	1968600 Kgs	46 CTN
9	MZLYMAA1150541	FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . GEARBOX GENERIC I . NOM PO: NET WT: KGS HS CODE:, SB NO- SB DT: . .	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2026-01-11	India	291200 Kgs	8 CTN
10	MAEU251658815	FO:7100706592 INVOICE NO:ZF24 25006312 DATE:20-03-2025 ATL AS 1.21-0.33 GEARBOX PO:45104 42926 NETWET:15400 KGS HSN CODE:84834000 SB NO:9288491 SB DATE:24-03-2025	VESTAS NACELLES AMERICA INC.	ZF WIND POWER COIMBATORE LTD	2025-05-29	Oman	16033 Kgs	1 PKG

#	Importer	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	VESTAS NACELLES AMERICA INC.	Long Beach, California	2026-07-10	651	27858223 Kgs
2	ZF GAINESVILLE LLC	Charleston, South Carolina	2019-12-11	140	2218990 Kgs
3	CNH INDUSTRIAL AMERICA LLC	New York/Newark Area, Newark, New Jersey	2024-08-20	61	1150455 Kgs
4	ZF SERVICES LLC	New York, New York	2022-12-05	106	1450156 Kgs
5	CNH AMERICA LLC	New York/Newark Area, Newark, New Jersey	2023-09-30	29	551001 Kgs

#	Supplier	Last Address	Most Recent	No. of Containers	Gross Weight KGS
1	HOERBIGER FINESTAMPING INC	Canada	2016-10-29	4	5553
2	HOERBIGER FINESTAMPLING INC	Canada	2015-09-19	2	1900
3	HOERBIGER FINESTAMPINGINC	Canada	2016-07-30	1	898

More data available to paid subscribers

Sample Shipment From Zf Wind Power Coimbatore Limited

Bill of Lading MZLYMAA1167965

Arrival Date: 2026-07-10

Container Number: NC

Cargo #1
Description FO NO. : 7100838317 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 24.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2729423 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #2
Description FO NO. : 7100838228 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2424169 SB DT : 16.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #3
Description FO NO. : 7100838230 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2542359 SB DT : 20.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #4
Description FO NO. : 7100838238 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2667167 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #5
Description FO NO. : 7100838312 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2667167 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #6
Description FO NO. : 7100838316 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2728785 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #7
Description FO NO. : 7100838314 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2697024 SB DT : 25.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #8
Description FO NO. : 7100838310 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2566146 SB DT : 21.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #9
Description FO NO. : 7100838242 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2729423 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #10
Description FO NO. : 7100838307 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463224 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #11
Description FO NO. : 7100838305 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2423818 SB DT : 16.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #12
Description FO NO. : 7100838320 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 24.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2729752 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #13
Description FO NO. : 7100838311 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2566109 SB DT : 21.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #14
Description FO NO. : 7100838232 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2666812 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #15
Description FO NO. : 7100838231 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2566146 SB DT : 21.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #16
Description FO NO. : 7100838222 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2423818 SB DT : 16.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #17
Description FO NO. : 7100838243 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2729752 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #18
Description FO NO. : 7100838319 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2667168 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #19
Description FO NO. : 7100838234 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2605887 SB DT : 22.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #20
Description FO NO. : 7100838236 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2666812 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #21
Description FO NO. : 7100838322 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2839372 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #22
Description FO NO. : 7100847318 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 29.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2845121 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #23
Description FO NO. : 7100838309 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463543 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #24
Description FO NO. : 7100838313 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2666814 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #25
Description FO NO. : 7100838224 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463892 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #26
Description FO NO. : 7100838226 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2540797 SB DT : 20.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #27
Description FO NO. : 7100838239 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2697051 SB DT : 25.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #28
Description FO NO. : 7100838323 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2844964 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #29
Description FO NO. : 7100838223 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 13.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2424169 SB DT : 16.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #30
Description FO NO. : 7100838318 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2667168 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #31
Description FO NO. : 7100838233 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2566109 SB DT : 21.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #32
Description FO NO. : 7100838240 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2697051 SB DT : 25.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #33
Description FO NO. : 7100838324 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2844964 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #34
Description FO NO. : 7100838227 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2540797 SB DT : 20.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #35
Description FO NO. : 7100838235 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 20.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2605887 SB DT : 22.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #36
Description FO NO. : 7100838229 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2542359 SB DT : 20.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #37
Description FO NO. : 7100838325 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 29.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2845121 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #38
Description FO NO. : 7100838321 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 25.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2839372 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #39
Description FO NO. : 7100838306 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463224 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #40
Description FO NO. : 7100838237 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 17.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2666814 SB DT : 24.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #41
Description FO NO. : 7100838241 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 21.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2697024 SB DT : 25.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #42
Description FO NO. : 7100838308 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 15.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463543 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #43
Description FO NO. : 7100838315 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 22.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2728785 SB DT : 27.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #44
Description FO NO. : 7100838225 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 16.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2463892 SB DT : 17.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #45
Description FO NO. : 7100848549 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 30.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2858401 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #46
Description FO NO. : 7100847319 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 30.04.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 2858401 SB DT : 30.04.2026
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #47
Description FO NO. : 7100848545 INVOICE NO. : XXXXXXXXXXXX INVOICE DT : 06.05.2026 GEARBOX PO : NET WT: 35300 KGS HS CODE-84834000 SB NO. : 3188148
Keywords no. xxxxxxxxxxxx invoice	HS-Code HS CODE 8483 4000	Piece Count 1

Cargo #48
Description FO NO. : 7100848556
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #49
Description FO NO. : 7100848539
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #50
Description FO NO. : 7100848562
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #51
Description FO NO. : 7100848557
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #52
Description FO NO. : 7100848543
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #53
Description FO NO. : 7100848535
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #54
Description FO NO. : 7100848548
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #55
Description FO NO. : 7100848563
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #56
Description FO NO. : 7100848542
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #57
Description FO NO. : 7100848547
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #58
Description FO NO. : 7100848541
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #59
Description FO NO. : 7100848560
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #60
Description FO NO. : 7100848544
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #61
Description FO NO. : 7100848558
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #62
Description FO NO. : 7100848564
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #63
Description FO NO. : 7100848555
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #64
Description FO NO. : 7100848540
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #65
Description FO NO. : 7100848559
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #66
Description FO NO. : 7100848537
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #67
Description FO NO. : 7100848550
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #68
Description FO NO. : 7100848546
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #69
Description FO NO. : 7100848561
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #70
Description FO NO. : 7100848536
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #71
Description FO NO. : 7100848538
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #72
Description FO NO. : 7100848533
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #73
Description FO NO. : 7100848534
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Cargo #74
Description FO NO. : 7100848534
Keywords DATA UNAVAILABLE	HS-Code DATA UNAVAILABLE	Piece Count 1

Length DATA UNAVAILABLE	Height DATA UNAVAILABLE
Width DATA UNAVAILABLE	Load Status Loaded
Seal SEAL1	Equipment Description CN
Type DATA UNAVAILABLE	Type of Service House to House
Container Type DATA UNAVAILABLE	Marks & Numbers 1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . . 1 PACKAGES,1 PCS . . . . . .,1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . . 1 PACKAGES,1 PCS . . . . . .,1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . . 1 PACKAGES,1 PCS . . . . . .,1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . . 1 PACKAGES,1 PCS . . . . . .,1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . . 1 PACKAGES,1 PCS . . . . . .,1 PACKAGES 1 PCS . . . . .,. 1 PACKAGES 1 PCS . . . .,. . 1 PACKAGES 1 PCS . . .,. . . 1 PACKAGES 1 PCS . .,. . . . 1 PACKAGES 1 PCS .,. . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PCS,. . . . . . 1 PACKAGES 1 PACKAGES,1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES,1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES,1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES 1 PACKAGES,1 PACKAGES

Carrier DATA UNAVAILABLE	Carrier Code MZLY
Carrier Address DATA UNAVAILABLE	Carrier Contact Number DATA UNAVAILABLE
Ship Registered In DATA UNAVAILABLE	Foreign Port KAKINADA
Voyage Number 034	Country of Origin INDIA
Vessel Name BAHRI JAZAN	U.S. Port DATA UNAVAILABLE
Master Bill of Lading NSAUJZ034ENHO016	Weight (LB/KG) 5939388 / 2693600
Quantity 74 CTN	Container Count 1
Place of Receipt COIMBATORE	Distribution Port DATA UNAVAILABLE
House-v-Master DATA UNAVAILABLE	Measurement 2516 X
In-Bond Entry-Type DATA UNAVAILABLE	Bill Type Code House Bill