1
|
MEDUIV094624
|
TOTAL NO OF PACKAGES : 29 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500241 DT. 22.05.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004339 TO TAL NO OF QUANTITY - 84 HS CODE: 84314990 SB N O: 1196353 DT.22.05.2023 NET WT: 15,859.200 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-07-05
|
Sri Lanka
|
16979 Kgs
|
28 PKG
|
2
|
MEDUIV094517
|
TOTAL NO OF PACKAGES : 25 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500238 DT. 22.05.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004335 TO TAL NO OF QUANTITY - 144 HS CODE: 84314990 SB NO: 1189882 DT.22.05.202 3 NET WT: 14,976.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-07-05
|
Sri Lanka
|
16416 Kgs
|
25 PKG
|
3
|
MEDUIU996266
|
TOTAL NO OF PACKAGES : 25 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500195 DT. 15.05.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004287 TO TAL NO OF QUANTITY - 144 HS CODE: 84314990 SB NO: 1022848 DT.15.05.2023 NET WT: 14,832.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-06-24
|
Sri Lanka
|
16272 Kgs
|
24 PKG
|
4
|
MEDUIU980955
|
TOTAL NO OF PACKAGES : 25 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500193 DT. 13.05.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004283 TO TAL NO OF QUANTITY - 144 HS CODE: 84314990 SB NO: 1014026 DT.15.05.202 3 NET WT: 14,832.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-06-24
|
Sri Lanka
|
16272 Kgs
|
25 PKG
|
5
|
MEDUIU766883
|
TOTAL NO OF PACKAGES : 29 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500115 DT. 28.04.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004173 TO TAL NO OF QUANTITY - 84 HS CODE: 84314990 SB N O: 9622990 DT.28.04.2023 NET WT: 16,473.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-06-13
|
Sri Lanka
|
17733 Kgs
|
29 PKG
|
6
|
MEDUIU752230
|
TOTAL NO OF PACKAGES : 25 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500114 DT. 28.04.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004172 TO TAL NO OF QUANTITY - 144 HS CODE: 84314990 SB NO: 9622993 DT.28.04.2023 NET WT: 14,832.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-06-13
|
Sri Lanka
|
16272 Kgs
|
25 PKG
|
7
|
MEDUIU565798
|
TOTAL NO OF PACKAGES : 25 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500043 DT. 18.04.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004094 TO TAL NO OF QUANTITY - 144 HS CODE: 84314990 SB NO: NET WT: 14,832.000 K G
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-05-29
|
Sri Lanka
|
16272 Kgs
|
25 PKG
|
8
|
MEDUIU565707
|
TOTAL NO OF PACKAGES : 29 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500045 DT. 18.04.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004096 TO TAL NO OF QUANTITY - 84 HS CODE: 84314990 SB N O: NET WT: 16,472.400 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-05-29
|
Sri Lanka
|
18152 Kgs
|
28 PKG
|
9
|
MEDUIU565657
|
COMMODITY - WHEELS GST I NVOICE NO & DATE: 233550 0041 DT. 18.04.2023 BUYE R'S ORDER NO. & DATE: B0 1714001 / 22.09.2021 WIL REF.NO. 1530004092 TOTA L NO OF QUANTITY - 144 HS CODE: 84314990 SB NO : NET WT: 14,976.000 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-05-29
|
Sri Lanka
|
16416 Kgs
|
25 PKG
|
10
|
MEDUIU565608
|
TOTAL NO OF PACKAGES : 29 COMMODITY - WHEELS GST INVOICE NO & DATE: 2335 500046 DT. 18.04.2023 BU YER'S ORDER NO. & DATE: B01714001 / 22.09.2021 W IL REF.NO. 1530004097 TO TAL NO OF QUANTITY - 84 HS CODE: 84314990 SB N O: NET WT: 15,859.200 KG
|
CNH INDUSTRIAL AMERICA LLC - FARGO
|
WHEELS INDIA LIMITED
|
2023-05-29
|
Sri Lanka
|
17539 Kgs
|
29 PKG
|