Exporter - Shipper :

MARUTI SUZUKI INDIA LTD

PLOT NO 1 PHASE-IIIA IMT MANESAR GURGAON HARYANA GST NO: 06AAACM0829Q1Z8

Importer - Consignee :

DERCO COLOMBIA S A

S NIT 900 327 290-9 MERCANCIA EN CONTINUACION DE VIAJE DEPOSITO DE ADUANAS ALMAVIVA COD 2

Buyer - Notify Party :

NIT 860

Marks and Numbers :

MARKS & NOS: SHIPPER: MARUTI SUZUK I INDIA LIMITED 97 BOXES NOS. 393 8,3897,3900,3887,4250, 4239,4146,429 1,3935,3942, 3936,3878,4252,4223,4 236. 4238... MARKS & NOS: SHIPPER: MARUTI SUZUK I INDIA LIMITED 97 BOXES NOS. 393 8,3897,3900,3887,4250, 4239,4146,429 1,3935,3942, 3936,3878,4252,4223,4 236. 4238, 4251,4224,4253,4280, 42 81,3995,3886,3953,3902, 3933,3931,42 35,3941,4222, 4247,4248,3893,3932, 4452, 3994,3940,3864,4244,3894, 424 9,3865,4095,4245,3937, 4145,4234,429 3,4282,3934, 4700,4622,4678,4621,4 889, 5002,4793,5071,5000,5054, 5091, 4801,5044,5043,4800, 5095,4795,5037, 4797,5001, 4997,4936,5097,4955,4999 , 5027,5042,4995,4794,4956, 4799,48 28,4829,4846,5053, 4796,5096,5088,47 98,4934, 4789,5038,5041,5039,4998, 4256,5040 Read More..

Item/Product Description :

97 BOXES (NINETY SEVEN BOXES ONLY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NO. 7991/81785 DATE: 0 2/12/2020 INVOICE NO. 7991/81 787... 97 BOXES (NINETY SEVEN BOXES ONLY) CONTAINING SPARE PARTS FOR MARUTI SUZUKI VEHICLES: INVOICE NO. 7991/81785 DATE: 0 2/12/2020 INVOICE NO. 7991/81 787 DATE: 02/12/2020 INVOICE NO. 7991/81788 DATE: 03/12/202 0 INVOICE NO. 7991/81790 DATE : 04/12/2020 INVOICE NO. 7991 /81791 DATE: 04/12/2020 INVOI CE NO. 7991/81786 DATE: 02/12/ 2020 INVOICE NO. 7991/81789 D ATE: 04/12/2020 SHIPPING BILL NO.7015960 DATE: 05/12/2020 & 7033418 DATE: 07/12/2020 H S CODE: 87089900 IEC NO. 0588 000591 NET WT: 830.370 KGS Read More..