1
|
CBLABB25991440
|
INVERTER
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
NASTEC SRL
|
2025-10-10
|
Italy
|
947 Kgs
|
3 PKG
|
2
|
VGAOH701315094
|
MEMBRANE, ULTRA-PRO
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ZILMET SPA
|
2025-08-23
|
Italy
|
3260 Kgs
|
26 PKG
|
3
|
SVDLSDB01S520187
|
INDIVIDUAL FUNCTION MACHINERY
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ZILMET SPA
|
2025-07-09
|
Italy
|
10882 Kgs
|
1229 PKG
|
4
|
CSWAM25EXL13587
|
SUBMERSIBLE MOTORS AND PART
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
SUMOTO S.R.L
|
2025-05-21
|
Italy
|
3847 Kgs
|
6 PKG
|
5
|
SVDLEE00103031
|
MACHINERY
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
VANSAN MAKINA MONTAJ PAZARLAMA A.S.
|
2025-01-23
|
Portugal
|
20130 Kgs
|
206 CTN
|
6
|
MAEUAPU084594
|
(TOTAL: FIVE HUNDRED AND SEVEN TY THREE PACKAGES ONLY) NUMB ER OF HDPE BUNDLES: 391 ONLY) NUMBER OF CARTON BOXES : 179 ONLY NUMBER OF BAGS : 2 ONLY NUMBER OF 'O' RINGS BOX : 1 UPVC RISER PIPE AND STAINLESS, STEEL FITINGS TARPAULINE COVE RS AS PER PROFORMA INVOICE NO: 200001984 DATE: 28.09.2024 & 200001999 DT:22.10.2024 B UYER ORDER NO: PO NO. 4500124 680 & 4500124682 FCA ENNORE P ORT, CHENNAI, INDIA (INCOTER MS 2020) DOCUMENTARY CREDIT NUMBER: Y011784 DATE OF ISSUE: 241018 INVOICE NO: M62401000 171 DATE: 26.10.2024 INVOICE NO: M62401000172 DATE: 26.10.2 024 S.B.NO: 5180390 DATE : 2 7.10.2024 HS CODE FOR ACCESSO RIES 73072900 73071900 4016932 0 73079990 IEC NO: 0798014911 NET WT: 21.116 MTS GROSS WT : 21.555 MTS FREIGHT COLLECT
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ASHIRVAD PIPES PVT LTD
|
2024-12-26
|
Spain
|
21600 Kgs
|
573 PKG
|
7
|
MAEU245645890
|
(TOTAL: FOUR HUNDRED AND THIRT Y SIX PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 436 ONLY) UP VC RISER PIPE AND STAINLESS ST EEL FITINGS AS PER PROFORMA I NVOICE NO: 200001975 DATE: 1 6.09.2024 BUYER ORDER NO: PO, NO. 4500124464 PIPES DATE: 14 .09.2024 FCA ENNORE PORT, CHE NNAI, INDIA (INCOTERMS 2020) DOCUMENTARY CREDIT NUMBER: Y 011722 DATE OF ISSUE: 240927 INVOICE NO: M62401000158 DATE : 29.09.2024 S.B.NO: 4468294 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IE C NO: 0798014911 NET WT: 19.1 96 MTS GROSS WT: 19.446 MTS FREIGHT COLLECT
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ASHIRVAD PIPES PVT LTD
|
2024-12-10
|
Spain
|
19487 Kgs
|
436 PKG
|
8
|
MAEUAPU083123
|
(TOTAL: FOUR HUNDRED AND THIRT Y PACKAGES ONLY) NUMBER OF H DPE BUNDLES: 430 ONLY) UPVC R ISER PIPE AND STAINLESS STEEL FITINGS AS PER PROFORMA INVOI CE NO: 200001974 DATE: 16.09 .2024 BUYER ORDER NO: PO NO., 4500124463 PIPES DATE: 14.09. 2024 FCA ENNORE PORT, CHENNAI , INDIA (INCOTERMS 2020) DO CUMENTARY CREDIT NUMBER: Y0117 24 DATE OF ISSUE: 240927 INV OICE NO: M62401000157 DATE: 29 .09.2024 S.B.NO: 4451244 DATE : 30.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 IEC NO : 0798014911 NET WT: 19.108 M TS GROSS WT: 19.358 MTS FREI GHT COLLECT
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ASHIRVAD PIPES PVT LTD
|
2024-12-10
|
Spain
|
19399 Kgs
|
430 PKG
|
9
|
MAEU245647885
|
(TOTAL: FOUR HUNDRED AND THIRT Y NINE PACKAGES ONLY) NUMBER OF HDPE BUNDLES: 439 ONLY) U PVC RISER PIPE AND STAINLESS S TEEL FITINGS AS PER PROFORMA INVOICE NO: 200001973 DATE: 16.09.2024 BUYER ORDER NO: P, O NO. 4500124462 PIPES DATE: 1 4.09.2024 FCA ENNORE PORT, CH ENNAI, INDIA (INCOTERMS 2020 ) DOCUMENTARY CREDIT NUMBER: Y011723 DATE OF ISSUE: 240927 INVOICE NO: M62401000156 DAT E: 28.09.2024 S.B.NO: 4442096 DATE : 29.09.2024 HS CODE NO: FOR UPVC PIPES - 39172390 I EC NO: 0798014911 NET WT: 18. 879 MTS GROSS WT: 19.129 MTS FREIGHT COLLECT
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
ASHIRVAD PIPES PVT LTD
|
2024-12-10
|
Spain
|
19169 Kgs
|
439 PKG
|
10
|
CSWAM24EXL25572
|
SUBMERSIBLE MOTORS
|
VILLARREAL DIVISION EQUIPOS SA DE C
|
SUMOTO S.R.L
|
2024-11-17
|
Italy
|
3935 Kgs
|
6 PKG
|