VACCUM PUMP PARTS)-COVER DV0060B-DV0100B-KA4 SS 1000-0134-M00 REV-A PO LINE - 3 PO. NO P000050213 DATE 02-08-2023 HS CODE 84149011 TOOLS TWENTY THREE CORRUGATED CARTONS ONLY CONTAINING INV.NO AL-EXP/24-25/009 DTD 06.04.2024 IEC CODE 0508064546 MOTOR VEHICLES OTHER PARTS & ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 TUBE PART NO - G7790 EXTRUDED PARTS RUBBER MOULDED & RUBBER HS CODE 40169990 INVOICE NO. & DATE 00025/24-25 / 16.04.2024 ADAPTER WELDMENT, 1.75" FC ADAPTER WELDMENT, SS - IPEG 1.5" OD VERTICAL FEED TUBE, SS - IPEG 3"-2.5"FC ADAPTER WELDMENT, SS - IPEG EXTRUDED PARTS-KA173001 DRAIN CONDENSATION HS CODE 40091100 INV NO 00017/24-25 INV DT 12-APR-2024 NET WT 61.200 KGS SHAFT - PART NO. 333634- PARTS OF MOTOR INVOICE NO - 23-2402643 DTD 31-03-2024 HS 85030090 GROSS WT 695.3 KGS NET WT 625.05 KGS PART OF HEAT EXCHANGER (ANCHORING FOOT ) HS CODE 84199090 023/EXP/24-25 18-04-202 SB NO. & DATE 9271748/20.04.2024 INTERNAL COMBUSTION ENGINE PARTS INVOICE NO.E-004/24-25 DT.08-APRIL-2024 PURCHASE ORDER NO. 1)HESV22467 DT.23-OCT-2023 NET WT. 157.32 KGS GEAR CLUSTER 610-3009 GEAR CLUSTER ED32274/3 207-8213-GEAR AS PUMP DRIVE ED3 215-1816, GEAR AS PUMP 00018/24-25 / 12.04.2024 P.O NO & DATE OTHERS ARTICLES OF VULCANISED RUBBER OTHER THAN HARD RUBBER (OTHERS), PART NO. F14052 FEDERAUFLAGE (PART NUMBER 3QF 512 149) BUYERS ORDER NO. PART NO - 94021 PART NO - 94016 OTHER (PUMP PARTS) 03 EURO PALLETS PO NO. US-366271 US-366894, US-367130 US-367128, US-367337 US-367339, US-367341 CHISEL & PUNCH 12PCS SET HEX CHROME VANADIUM (16-299) CLASSIC POUCH MARKET TOTE BAG HS CODES 42023290 & 42022910 S/B NO. 8994090 DATED 09.04.2024 HEX CHROME VANADIUM (FMHT CHISEL HEX FLAT WITH BI MATERIAL GRIP (FMX) 300X19(H)X25MM/12" X 3/4" FLOOR CHISEL BI MATERIAL GRIP 3"X11" EXPORT INVOICE NO.VE/9/24-25 DATED 18.04.2024 SHIPPING BILL NO. 9235994 DATED 19.04.2024 INV NO EXP/24-25/3007 3008 NET WT 450.440 KGS SB NO 9232173 DT 18-APR-2024 H.S.CODE 82055920, 84661010, 82034090, 85051190 NET WT 513.00 KGS S?BILL NO. S/B DATE 9122905 15-04-2024 X FAX (001) 617 330 5022 EMAIL DEBORAH.SIMONELLIKUEHNE- NAGEL.COM PART NO - G7791 INVOICE NO. SE3-540002 TO SE3-540003 03.04.2024 SB & DATE 8913530 05-04-2024 NW 172.800 HS CODE 87089900 5500210867 / 12.07.23 SB NO. & SB DATE 9215955/18.04.2024 GROSS WT 344.35 KGS NET WT 162.00 KGS KN CONEX CFS HS CODE 84779000 INV NO EXS 24-25 / 20507 INV DT 08/04/2024 NET WT 885.00 KGS SB NO 9180131 / 17/04/24 SB NO 9144988 DT 15-APR-2024 SB NO AND DATE 9336411/23.04.2024 PO NO. & DATE 2611104212 10/03/2024 GROSS WT 1018.80 KGS NET WT 928.80 KGS 9300845/22.04.2024 HS CODE 84099990 3P-3059,GEAR SUN ED3208 HS CODE 87084000 MP2513001049 / 09.04.2024 MP2513000719 / 08.04.2024 9309814/22.04.2024 PO NO. HESW99738 HESW74717 HESJ54297 HESV34864 SO - 202449076115 SO - 202449028339 GROSS WT 510.68 KGS NET WT 413.68 KGS 9197160/17.04.2024 GROSS WT 482.09 KGS NET WT 226.80 KGS 5500003307 HS CODE 40169990 INVOICE NO EX2550000009 DATE 08.04.2024 SHIPPING BILL NO & DATE 9241198/19.04.2024 NET WEIGHT 432.00 KGS GROSS WEIGHT 484.00 KGS PO NUMBERS 5500119808/23.08.2011 5500119809/23.08.2011 INV NO SE3-540006 TO SE3-540007 INV DT 05.04.2024 NET WT 245.000 KGS SB AND DATE 8946919 06-04-2024 US-367342 INVOICE NO. E0032/24-25 INVOICE DT. 11/04/2024 S/BILL NO. 9304955 S/BILL DT. 22.04.2024 HS CODE 84139190 NET WT. 575.785 KGS GRS WT. 729.800 KGS HTS CODE 82053000 HAND TOOLS "13 PACKAGES CONTAINS 220 CARTONS"