1
|
MAEU237458146
|
1X20 ST FCL CONTAINER TOTAL 4 2 PACKAGES SPARE PARTS OF MAH INDRA VEHICLES (REF: MRM-MAR) TERMS: CIF INCOTERMS 2010 P RESHIPMENT INVOICE NO. EX01242 700010418 S.B.NO. 8586771 D T. 23.03.2024 L/C NUMBER 1655, 3-24 H.S. CODE NO. 87089900 FREIGHT PREPAID TOTAL GROSS WT.1011.870 KGS TOTAL NET WT. 755.264 KGS
|
TO THE ORDER OF BANCO PICHINCHA,
|
MAHINDRA AND MAHINDRA LTD
|
2024-05-10
|
Morocco
|
1014 Kgs
|
42 PKG
|
2
|
MAEU226700698
|
TOTAL 43 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF: M RM-329-330) TERMS: CIF CALLAO - INCOTERMS 2010 PRESHIPMEN T INVOICE NO. EX01242700000164 S.B.NO. 9272689 DT. 13.04.2 023 OUR REF.16322-23 DOCUMEN, TARY CREDIT NUMBER : 16322-23 DATE :230321 H.S. CODE NO. 8 7089900 NT. WT. 951.633 KGS. FREIGHT PREPAID
|
TO THE ORDER OF: BANCO PICHINCHA
|
MAHINDRA AND MAHINDRA LTD
|
2023-05-12
|
Spain
|
1391 Kgs
|
43 PKG
|
3
|
MAEU226062897
|
TOTAL 78 PACKAGES SPARE PARTS OF MAHINDRA VEHICLES (REF: M RM-327-421) TERMS: CIF CALLAO - INCOTERMS 2010 PRESHIPMENT INVOICE NO. EX01232700014958 S.B.NO. 8610206 DT. 20.03.202 3 OUR REF.16302-23 DOCUMENTA, RY CREDIT NUMBER : 16302-23 D ATE :230216 H.S. CODE NO. 870 89900 NET WEIGHT: 1843.812 KG S FREIGHT PREPAID
|
TO THE ORDER OF: BANCO PICHINCHA
|
MAHINDRA AND MAHINDRA LTD
|
2023-04-21
|
Spain
|
2347 Kgs
|
78 PKG
|
4
|
MAEU225201448
|
KENYA BLACK TEA HS CODE: 0902 40 L.C IM 16297-23 DATED: 09 /02/2023 OF BANCO PICHINCHA (A V. RICARDO PALMA 278 - LIMA 18 , PERU) CFR CALLAO,PERU INCO TERMS 2020
|
TO THE ORDER OF: BANCO PICHINCHA
|
EKATERRA TEA KENYA PLC
|
2023-03-31
|
Spain
|
22516 Kgs
|
360 PKG
|
5
|
MAEU218554426
|
TOTAL 32 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-159) TERMS: CFR CALLA O - INCOTERMS 2010 PRESHIP MENT INVOICE NO. EX01222700014 85 S.B.NO. 1349266 DT. 12.0 5.2022 OUR REF.16104-22, DOCUMENTARY CREDIT NUMBER : 16 104-22 DATE : 220210 NT. WT . 685.845 KGS. H.S. CODE NO. 87089900 FREIGHT PREPAID
|
TO THE ORDER OF: BANCO PICHINCHA
|
MAHINDRA AND MAHINDRA LTD
|
2022-06-25
|
Spain
|
916 Kgs
|
32 PKG
|
6
|
MAEU218407091
|
TOTAL 39 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-160) TERMS: CFR CALLA O - INCOTERMS 2010 PRESHIP MENT INVOICE NO. EX01222700014 84 S.B.NO. 1349265 DT. 12.0 5.2022 OUR REF.16143-22, DOCUMENTARY CREDIT NUMBER : 16 143-22 DATE : 220422 NT. W T. 1870.958 KGS. H.S. CODE N O. 87089900 FREIGHT PREPAI D
|
TO THE ORDER OF: BANCO PICHINCHA
|
MAHINDRA AND MAHINDRA LTD
|
2022-06-25
|
Spain
|
2182 Kgs
|
39 PKG
|
7
|
MAEU212223093
|
TOTAL 40 PACAKGES SPARE PARTS OF MAHINDRA VEHICLES (REF : MRM-152) TERMS: CIF CALLA O PORT, PERU - INCOTERMS 2010 PRESHIPMENT INVOICE NO. EX0 1222700004545 S.B.NO. 32548 26 DT. 20.07.2021 OUR REF.1, 5969-21 DOCUMENTARY CREDIT NUMBER : 15969-21 DATE : 210 715 FREIGHT PREPAID NET .WT:2646.762 KGS H.S. CODE N O. 87089900
|
TO THE ORDER OF: BANCO PICHINCHA
|
MAHINDRA AND MAHINDRA LTD
|
2021-08-28
|
Spain
|
3113 Kgs
|
40 PKG
|
8
|
MEDUGL707577
|
PAPER AND PAPERBOARD, COATED ON ONE OR BOTH SIDES - PAPEL ETIQUETA LABELSET REFLEXION 68 GRS ANCH 660 MM FREIGHT PREPAID AUTORIZACION DEPOSITO INDUSTRIAL NO. RESOLUCION SENAE-DGN-2016-0163-RE BANCO PICHINCHA C.A. L/C NO. M224322 MERCADERIA CONSIGNADA A INSTALACION INDUSTRIAL DE ARTES GRAFICAS SENEFELDER C.A. H.S., CODE: 48101300
|
TO THE ORDER OF BANCO PICHINCHA
|
CENTRAL NATIONAL-GOTTESMAN INC.
|
2021-03-26
|
Belgium
|
40880 Kgs
|
63 REL
|
9
|
MAEU206904209
|
LOADED INTO 1 40'HIGH CUBE D RY CONTAINER(S) ACCESORIOS P ARA TUBERIAS DE POLIETILENO HTS CODE : 39235090 PE FITTI NGS - 391740000019 LC DOCUME NTARY NUMBER : 15852-20 NET WEIGHT :4930.0000 KGS F, REIGHT PREPAID SHIPPED ON BO ARD 2401345129 OCEAN FCL SHIPPER CONTINUED: TURKE Y NOTIFY PARTY CONTINUED: PERU
|
TO THE ORDER OF BANCO PICHINCHA
|
TEGA GRUP ITHALAT IHRACAT A S 1
|
2021-01-31
|
Turkey
|
5301 Kgs
|
20 BOX
|
10
|
HDGLINPE0339585
|
135 UNITS HYUNDAI VEHICLES
|
TO THE ORDER OF BANCO PICHINCHA
|
HYUNDAI MOTOR INDIA LTD.
|
2020-06-21
|
South Korea
|
167400 Kgs
|
135 UNT
|