Dercosa

AUTO SPARE PARTS INVOICE 789 170 788227 783823 786366 9 COLIS 24,461KGS INVOICE 7 89170 788227 783823 786366 CLS:9PG:0FSP:NO:3268 PCK GRP: WEIGHT : 2452.792 KGS CONSIGNEE : MAIL :NELLY, LINDAO@DERCO.CL MAIL :JONATH ANGUAJARDO@DERCO.CL TEL : 00 562 560 22 35 IMPRESSION A DESTINATION

AUTO SPARE PARTS INVOICE 763 857 WEIGHT : 1825.3 KGS VO LUME : 21.798 CBM CONSIG NEE : MAIL :NELLYLINDAO@DERC O.CL MAIL :JONATHANGUAJARDO@ DERCO.CL TEL : 00 562 560 22 35 IMPRESSION A DESTINATION

ROYAL ENFIELD MOTORCYCLES HI MALAYAN 410 GRAVEL GREY 24 N OS HIMALAYAN 410 LAKE BLUE 4 NOS INTERCEPTOR INT 650 RAVI SHING RED 2 NOS INV NO: 5500 4282 DATE: 21.12.2020 SB NO: 7365501 DATE: 21.12.2020 HS C, ODE:87113020,87114010 IE CODE NO: 1188002783 BUYER ORDER N O: PI 173/2020-21 NET WT: 542 4 KGS

ROYAL ENFIELD MOTORCYCLES IN TERCEPTOR INT 650 RAVISHING RE D 5 NOS INTERCEPTOR INT 650 S ILVER SPECTRE 5 NOS CONTINENT AL GT 650 BLACK MAGIC 5 NOS C ONTINENTAL GT 650 DR MAYHEM 6 NOS CONTINENTAL GT 650 ICE QU, EEN 9 NOS INV NO: 55004283 DA TE: 21.12.2020 SB NO: 7365409 DATE: 21.12.2020 HS CODE:871 14010 BUYER ORDER NO: PI 191/ 2020-21 IE CODE NO: 118800278 3 NET WT: 5760 KGS

TOTAL 16 BOXES ONLY COMMOD ITY : SPARE PARTS FOR MARUTI S UZUKI VEHICLES INVOICE NO: 8028/83835 DT: 24.10.2020 GS T INVOICE NO: 64021028459 GRO SS WT: 1.20 KGS NET WT: 0.79 KGS INVOICE NO: 8028/83833 DT, ICE NO: 64021028460 GROSS WT: 932.600 KGS NET WT: 501.520 KGS SB NO.6155491 DT.28/10/ 2020 & SB NO.6155532 DT.28/10/ 2020 IEC.NO.0588000591 HS.CO DE.870899 FREIGHT COLLECT