1
|
SHPT501638000533
|
STC 2 PALLETS (15 CARTON) CONNECTOR CABLE HARNESS (HS CODE: 85444930) M3373073 CABL FLRY-A 0.500 MULTI PVC THIN TWIST INVOICE NO: IN151801658 DT:, 08.05.2018 NET WT: 413.00KGS. NOMINATION SHIPMENT OAC APPLICABLE
|
DELPHI AUTOMOTIVE SYSTEMS HONDURAS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-09-05
|
Spain
|
441 Kgs
|
2 PKG
|
2
|
EXDO613447994
|
COMPONENTS OF CONNECTORS
|
APTIV ELP CROSSDOCK
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-07-29
|
Singapore
|
37 Kgs
|
1 CTN
|
3
|
EXDO613447694
|
COMPONENTS OF CONNECTORS
|
DELPHI AUTOMOTIVE ELP CROSSDOCK
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-07-15
|
Singapore
|
134 Kgs
|
1 PKG
|
4
|
DMALCOK011016
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151801241 DTD. 28.04.2018 S/BILL NO. 4560861 DTD. 30.04.2018 HS. CODE. 85389000 NET WT: 108.000 KGS, TOTAL 20 (TWENTY) CARTONS PACKED ON 01 PACKAGE ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-06-10
|
Singapore
|
116 Kgs
|
20 CTN
|
5
|
DMALCOK011017
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151801060 DTD. 25.04.2018 S/BILL NO. 4492472 DTD. 27.04.2018 HS. CODE. 85389000 TOTAL 09 (NINE) CARTONS, PACKED ON 01 PACKAGES ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-06-10
|
Singapore
|
68 Kgs
|
9 CTN
|
6
|
DMALCOK010924
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151800198 DTD. 06.04.2018 S/BILL NO. 4062297 DTD. 07.04.2018 HS. CODE. 85389000 NET WT: 77.000 KGS, TOTAL 22 (TWENTY TWO) CARTONS PACKED ON 01 PACKAGE ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-05-27
|
Singapore
|
86 Kgs
|
22 CTN
|
7
|
DMALCOK010752
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151702982 DTD. 24.02.2018 S/BILL NO. 31111791 DTD. 26.02.2018 NET WT:224.00 KGS GROSS WT: 236.00 KGS, SEPERATLY ) ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-04-09
|
Singapore
|
244 Kgs
|
32 CTN
|
8
|
DMALCOK010655
|
COMPONENTS OF CONNECTORS INVOICE NO. IN151701649 DTD. 23.01.2018 S/BILL NO. 2372603 DTD. 23.01.2018 HS. CODE. 85389000 NET WT. 65.000 KGS, TOTAL 10 (TEN) CARTONS PACKED ON 01 (ONE) PALLET ONLY
|
LEAR CORP EEDS AND INTERIORS
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2018-03-19
|
Singapore
|
70 Kgs
|
10 CTN
|
9
|
DMALCOK010397
|
COMPONENTS OF CONNECTORS INVOICE NO. E171259 DTD. 11.11.2017 S/BILL NO. 9850075 DTD. 13.11.2017 HS. CODE. 85389000 NET WT: 95.000 KGS, TOTAL 30 (THIRTY) CARTONS PACKED ON 01 PACKAGE ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2017-12-26
|
Singapore
|
139 Kgs
|
30 CTN
|
10
|
DMALCOK010195
|
COMPONENTS OF CONNECTORS INVOICE NO. E170645 & E170646 DTD. 08.09.2017 AND E170672 & E170673 DTD. 12.09.2017 S/BILL NO. 8577592, 8579203 DTD. 11.09.2017 &, 8626634, 8629976 DTD. 13.09.2017 HS. CODE. 85389000 NET WT: 306.000 KGS TOTAL 81 (EIGHTY ONE) CARTONS (79 CARTONS PACKED ON 03 PACKAGES AND 02 CARTONS SEPARATE) ONLY
|
LEAR CORPORATION -MONARCA PLANT
|
DELPHI CONNECTION SYSTEMS INDIA PVT
|
2017-10-30
|
Singapore
|
427 Kgs
|
81 CTN
|