1
|
DMALCOK010829
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151703581 DTD. 12.03.2018 S/BILL NO. 3443964 DTD. 13.03.2018 HS. CODE. 85389000 NET WT:32.000 KGS, TOTAL 06 (SIX) CARTONS ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA
|
2018-04-16
|
Sri Lanka
|
37 Kgs
|
6 CTN
|
2
|
DMALCOK010624
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151701328 DTD. 16.01.2018 S/BILL NO. 2243950 DTD. 17.01.2018 HS CODE. 85389000 TOTAL 72 (SEVENTY TWO), CARTONS PACKED ON 02 (TWO) PACKAGES ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA
|
2018-03-04
|
Singapore
|
392 Kgs
|
72 CTN
|
3
|
DMALCOK010238
|
COMPONENTS OF CONNECTORS INVOICE NO. E170797 DTD. 22.09.2017 SB NO: 8872067 DT: 25.09.2017 HS CODE: 85389000 NET WT.: 130.600 KGS, TOTAL 29 (TWENTY NINE) CARTONS PACKED ON 01 PACKAGE ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-11-13
|
Singapore
|
173 Kgs
|
29 CTN
|
4
|
DMALCOK010184
|
COMPONENTS OF CONNECTORS INVOICE NO. E170542 AND E170543 DTD. 28.08.2017 S/BILL NO. 8283469 AND 8282873 DT. 28.08.2017 HS. CODE. 85389000 NET.WT. 29.700 KGS, TOTAL 04 (FOUR) CARTONS ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-10-22
|
Singapore
|
33 Kgs
|
4 CTN
|
5
|
DMALCOK009924
|
COMPONENTS OF CONNECTORS INVOICE NO. X170815 DTD. 28.06.2017 S/BILL NO. 7042850 DT. 29.06.2017 HS. CODE. 85389000 NET WT: 89.900 KGS, TOTAL 17 (SEVENTEEN ) CARTONS PACKED ON 01 (ONE) PACKAGE ONLY SHIPPER'S LOAD, STOW WEIGHT AND COUNT
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-08-13
|
Singapore
|
117 Kgs
|
17 CTN
|
6
|
DMALCOK009304
|
COMPONENTS OF CONNECTORS INVOICE NO. X162840 DTD.20.01.2017 S/BILL NO. 3623441 DT. 23.01.2017 HS. CODE. 85389000 NET WT:141.000 KGS, TOTAL 32 (THIRTY TWO) CARTONS ONLY
|
LEAR PLANT 213
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-03-03
|
Singapore
|
191 Kgs
|
32 CTN
|
7
|
DMALCOK009231
|
COMPONENTS OF CONNECTORS INVOICE NO. X162674 DTD. 05.01.2017 S/BILL NO. 3290552 DT. 06.01.2017 HS. CODE. 85389000 NET WT: 44.200 KGS, TOTAL 10 (TEN) CARTONS PACKED ON 01 PACKAGE ONLY.
|
LEAR PLANT 213
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-03-03
|
Singapore
|
63 Kgs
|
10 CTN
|
8
|
DMALCOK009145
|
COMPONENTS OF CONNECTORS INVOICE NO.X162441 DTD: 09.12.2016 S/BILL NO. 2767955 DT.12.12.2016 HS. CODE. 85389000 NET WT:68.000 KGS, TOTAL 10(TEN) CARTONS PACKED ON 01(ONE) PACKAGE ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA
|
2017-01-28
|
Singapore
|
89 Kgs
|
10 CTN
|
9
|
DMALCOK008970
|
COMPONENTS OF CONNECTORS INVOICE NO. X161909 & X161922 DTD. 21.10.2016 S/BILL NO. 1834218 , 1824704 DTD. 24.10.2016 HS. CODE. 85389000 NET WT: 239.500 KGS, TOTAL 56 (FIFTY SIX) CARTONS PACKED ON 02 PACKAGES AND 01 CARTON SEPARATE ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA
|
2016-12-02
|
Singapore
|
322 Kgs
|
57 CTN
|
10
|
DMALCOK008974
|
COMPONENTS OF CONNECTORS INVOICE NO. X161910 DTD. 21.10.2016 S/BILL NO. 1824683 DT. 24.10.2016 HS. CODE. 85389000 NET WT: 28.400 KGS, TOTAL 04 (FOUR) CARTONS ONLY
|
LEAR PLANT 213
|
DELPHI CONNECTION SYSTEMS INDIA
|
2016-12-02
|
Singapore
|
32 Kgs
|
4 CTN
|