Who are the manufacturers of ALVAREZ AUTOMOTRIZ S A DE C V?

Let's check ALVAREZ AUTOMOTRIZ S A DE C V's supplier list!




alvarez automotriz s a de c v is a , and company. This page shows the major manufacturers of ALVAREZ AUTOMOTRIZ S A DE C V. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of ALVAREZ AUTOMOTRIZ S A DE C V.


home

address of alvarez automotriz s a de c v:

antonio m rivera 7 fracc ctro ind ttlalnepantla de baz mex 54030 mexic


Select years of ALVAREZ AUTOMOTRIZ S A DE C V data:

2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
Apply

Supplier list of ALVAREZ AUTOMOTRIZ S A DE C V

world-map

alvarez automotriz s a de c v imports
most of their products from:

  • 1. TURKEY
  • 2. INDIA
  • 1
  • SAMPA OTOMOT…

  • 17 trades
  • close-key

2024-05-29

74 PKG

15364KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CO DE: 87088099 IH02024000000610

HS 870880

2024-02-02

72 PKG

15693KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CO DE: 87088099 IHA2023000004266

HS 870880

2023-08-23

72 PKG

12932KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CODE: 87088099 IHA2023000002139

HS 870880

2023-08-04

73 PKG

12730KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CODE : 87088099 IHA2023000001787-IHA202300 0001902

HS 870880

2023-07-14

72 PKG

14175KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CO DE: 87088099 IHA2023000001584

HS 870880

2023-06-30

72 PKG

14540KG

AUTO SPARE PARTS - AUTO SPARE PARTS HS CODE: 87088099 IHB2023000000044-IHA202300 0001554

HS 870880

2022-10-20

68 PKG

14877KG

AUTO SPARE PARTS - AUTO SPARE PARTS 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON 1426PCS NET WEIGHT: 13256,76 KG INVOICE NO: IHA2 022000002625

HS 981800

2022-09-24

68 PKG

14877KG

AUTO SPARE PARTS - AUTO SPARE PARTS 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON 1426PCS NET WEIGHT: 13256,76 KG INVOICE NO: IHA2 022000002625

HS 981800

2022-06-24

72 PKG

15909KG

AUTO SPARE PARTS - AUTO SPARE PARTS 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON NET WEIGHT: 14153,13 1512 PIECES INVOICE NO: IHA2022000001397

HS 981800

2022-05-16

131 PKG

35352KG

AUTO SPARE PARTS - AUTO SPARE PARTS 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON 459 7 PIECES NET WEIGHT: 17694.17 KGS INVOICE NO:IHA20210000042 68-IHA2021000004266-IHA202 20 00000152AUTO SPARE PARTS - AUTO SPARE PARTS 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON 187 3 PIECES NET WEIGHT: 15087.07 KGS INVOICE NO:IHA20220000002 64-IHA2022000000263

HS 981800

2021-12-17

128 PKG

36568KG

AUTO SPARE PARTS - INVOICE NO: IHC2021000000070-IHA2021000003284 IHA202 1000003359 AUTO S PARE PART S 870880990000-AIR SPRING, COMP. TYPE W/ ALU PISTON NET WEIGHT: 11.608,38 KGS QTY OF GOODS: 1.429AUTO SPARE PARTS - INVOICE NO: IHC2021000000070-IHA2021000003284 IHA202 1000003359 AUTO S PARE PART S 870880990000-AIR SPRING, COMP. TYPE W/ PLASTIC PIS TON NET WEIGHT: 21 746,7 K GS QTY OF GOODS: 4.335

HS 401693

2021-08-24

72 PKG

11494KG

AUTO SPARE PARTS AIR SPRING, COMP. TYPE W/ PLASTIC - INVOICE NO: IHA20210000018 51 AUTO SPARE PARTS 870880 990000-AIR SPRING, COMP. T YPE W/ PLASTIC PISTON NET WEIGHT: 9.661.,28 KGS QTY OF GOODS: 2.417

HS 392690

2021-08-16

133 PKG

36033KG

AUTO SPARE PARTS 870880990000-SERVICE & COMPLETE A - INVOICE NO: IHA2021000001 690 - IHA 2021000001639-IH A2021000001640 AUTO SPARE PARTS 870880990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 18939,34 KGS QTY OF GOODS: 5014AUTO SPARE PARTS 870880990000-SERVICE & COMPLETE A - INVOICE NO: IHA2021000001 690 - IHA 2021000001639-IH A2021000001640 AUTO SPARE PARTS 870880990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 13695,87 KGS QTY OF GOODS: 3012

HS 981800

2021-08-07

72 PKG

16818KG

AUTO SPARE PARTS - INVOICE NO: IHA2021000001361-IHA2021000001360 AUTO S PARE PARTS 870880 990000-SE RVICE & COMPLETE AIR SPRIN G NET WEIGHT: 14.902,10 KG S QTY OF GOODS: 5.130

HS 401693

2021-07-13

66 PKG

20528KG

AUTO SPARE PARTS - INVOICE NO: IHA2021000000890 AUTO SPARE PARTS 87088 0990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 1 8.832,31 KGS QTY OF GOODS : 6.673

HS 981800

2021-07-08

66 PKG

20501KG

AUTO SPARE PARTS - INVOICE NO: IHA2020000003098-IHA2021000000521 AUTO S PARE PARTS 870880 990000-SE RVICE & COMPLETE AIR SPRIN G NET WEIGHT: 18.858,98 KG S QTY OF GOODS: 5.260

HS 401693

2021-06-29

128 PKG

31059KG

AUTO SPARE PARTS - INVOICE NO: IHA2021000000049-IHA2021000000448 AUTO S PARE PARTS 870880 990000-SE RVICE & COMPLETE AIR SPRIN G NET WEIGHT: 13.947,202 K GS QTY OF GOODS: 1807AUTO SPARE PARTS - INVOICE NO: IHA2021000000049-IHA2021000000448 AUTO S PARE PARTS 870880 990000-SE RVICE & COMPLETE AIR SPRIN G NET WEIGHT: 13.790,568 K GS QTY OF GOODS: 1541

HS 401693

2021-05-24

48 PKG

20519KG

AUTO SPARE PARTS - INVOICE NO: IHA2021000000112 AUTO SPARE PARTS 870880 990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 19. 220,00 KGS QTY OF GOODS: K A

HS 981800

2021-05-17

72 PKG

14680KG

AUTO SPARE PARTS - INVOICE NO: IHB2021000000038 AUTO SPARE PARTS 870880 990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 12. 871,40 KGS QTY OF GOODS: 1 .631

HS 981800

2021-04-27

61 PKG

16778KG

AUTO SPARE PARTS SERVICE & COMPLETE AIR SPRING - INVOICE NO: IHA20210000002 47 AUTO SPARE PARTS 870880 990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 152 11,184 KGS QTY OF GOODS:17 16

HS 880521

2021-04-10

78 PKG

14842KG

AUTO SPARE PARTS - INVOICE NO: IHA2021000000161-IHA2020000003096-IHA202 0000003097 AUTO S PARE PART S 870880990000-SERVICE & C OMPLETE AIR SPRING NET WEI GHT: 13112,2 KGS QTY OF GOODS:1601

HS 401693

2021-02-05

139 PKG

29720KG

AUTO SPARE PARTS SERVICE & COMPLETE AIR SPRING - INVOICE NO: IHA20200000029 83-IHA2020000002984-IHA202 0000002923 AUTO SPARE PART S SERVICE & COMPLETE AIR S PRING HS CODE:870880990000 NET WEIGHT: 12.158,83KGS QTY OF GOODS:1919AUTO SPARE PARTS SERVICE & COMPLETE AIR SPRING - INVOICE NO: IHA20200000029 83-IHA2020000002984-IHA202 0000002923 AUTO SPARE PART S SERVICE & COMPLETE AIR S PRING HS CODE:870880990000 NET WEIGHT: 14.236,91KGS QTY OF GOODS:3064

HS 870880

2021-01-27

76 PKG

12461KG

AUTO SPARE PARTS SERVICE & COMPLETE AIR SPRING - INVOICE NO: IHA20200000026 26 AUTO SPARE PARTS SERVIC E & COMPLETE AIR SPRING HS CODE:870880990000 NET WEI GHT: 10.693,96 KGS QTY OF GOODS:1474

HS 870880

2021-01-20

66 PKG

14428KG

AUTO SPARE PARTS - INVOICE NO:IHA2020000002826 AUTO SPARE PARTS SERVICE & COMPLETE AIR SP RING HS CODE:870880990000 NET WEIG HT: 12819,087 KGS QTY OF G OODS:1536

HS 870880

2021-01-03

80 PKG

12575KG

AUTO SPARE PARTS - INVOICE NO: IHA2020000002550-IHA2020000002430 AUTO S PARE PARTS 1.671 PCS 87088 0990000-SERVICE & COMPLETE AIR SPRING NET WEIGHT: 10 .806,66 KGS

HS 981800

2021-01-02

133 PKG

29283KG

AUTO SPARE PARTS - INVOICE NO: IHA2020000002353-IHA2020000002239-IHA202 0000002238 -IHB20 200000005 50 AUTO SPARE PARTS 1.614 PCS 401699529000-SERVICE & COMPLETE AIR SPRING NET W EIGHT: 11.852,31 KGSAUTO SPARE PARTS - INVOICE NO: IHA2020000002353-IHA2020000002239-IHA202 0000002238 -IHB20 200000005 50 AUTO SPARE PARTS 1.530 PCS 401699529000-SERVICE & COMPLETE AIR SPRING NET W EIGHT: 14.485,24 KGS

HS 981800

2021-01-02

78 PKG

22539KG

AUTO SPARE PARTS - INVOICE NO:IHA2020000002517-IHA2020000002429 AUTO SP ARE PARTS SERVICE & COMPLE TE AIR SPRING HS CODE:8708 80990000 NET WEIGHT: 20.85 4,23 KGS QTY OF GOODS:5947

HS 870880

2020-07-03

70 PKG

14078KG

AUTO SPARE PARTS - INVOICE NO: IHB2020000000279 NET WEIGHT: 12.461,19 K GS 1.580 PCS AUTO SPARE PA RTS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2020-06-26

70 PKG

15013KG

AUTO SPARE PARTS - NET WEIGHT: 13.405,71 KGS 1.534 PCS AUTO SPARE PARTS 401699529000-SERVICE & CO MPLETE AIR SPRING

HS 981800

2020-05-16

73 BOX

9956KG

AUTO SPARE PARTS - INVOICE NO: IHB2020000000124 NET WEIGHT: 8.264,43 KG S 1.315 PCS AUTO SPARE PAR TS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2020-01-25

67 BOX

17791KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000002541 NET WEIGHT: 15.975,64 K GS 3.378 PCS AUTO SPARE PA RTS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2020-01-25

67 BOX

17791KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000002541 NET WEIGHT: 15.975,64 K GS 3.378 PCS AUTO SPARE PA RTS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2019-12-21

70 PKG

20084KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000002233 NET WEIGHT: 18.288,14 K GS 4.964 PCS AUTO SPARE PA RTS 401699529000-RUBBER BU SHING, A XLE ROD

HS 981800

2019-11-16

63 BOX

17251KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000001890 NET WEIGHT: 15.643,91 K GS 4.825 PCS AUTO SPARE PA RTS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2019-11-02

73 BOX

20437KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000001695 NET WEIGHT: 18.270,66 K GS 2.978 PCS AUTO SPARE PA RTS 401699529000-SERVICE & COMPLETE AIR SPRING

HS 981800

2019-09-16

71 BOX

19946KG

AUTO SPARE PARTS - INVOICE NO: IHA2019000001345 - IHF2019000000039 NET WEIGHT: 18.337,88 KGS 7.94 4 PCS AUTO SPARE PARTS 401 699529000-AIR SPRING

HS 981800

2019-07-19

43 BOX

20372KG

AUTO SPARE PARTS - INVOICE NO: IHH2019000000006 - IHA2019000000976 NET WEIGHT: 19.239,76 KGS 5.83 3 PCS AUTO SPARE PARTS 401 699529000-AIR SPRING

HS 981800

2019-03-17

66 BOX

20327KG

AUTO SPARE PARTS - INVOICE NO: IHA2018000002164 NET WEIGHT: 18.753,50 K GS 6.321 PCS AUTO SPARE PA RTS 8708.80.05 -AIR SPRING

HS 981800

  • 2
  • R L STEELS &…

  • 7 trades
  • close-key

2023-09-28

74 PKG

117594KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE : AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE : AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - 74 BUNDLESTOTAL SEVENTY F OUR BUNDLES ONLY HOT ROLLE D STEEL FLAT BARS GRADE : AISI/SAE 5160H PROFO RMA IN VOICE NO/SALE CONTRACT NO RLS-MAF-MEX/23-24/402 DATE 25.07.2023 ORDER NO: 7931 COMMERCIAL INVOICE NO: 23 24200198 DATE 17.08.2023 S HIPPING BILL NO. 3304546 D T 19.08.2023 G ROSS WEIGHT: 117.594 MT NET WEIGHT: 117.520 MT H.S. CODE NO 72 283022 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE : AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE : AISI/SAE 5160H

HS 722830

2023-09-28

73 PKG

117598KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 73 BUNDLESTOTAL SEVENTY THREE BUNDLES ONLY HOT ROL LED STEEL FLAT BARS GRA DE: AISI/SAE 5160H PR OFORMA INVOICE NO/SALE CON TRACT NO: RLS-MAF-MEX/2 3-24/403 DTD: 25.07.2023 ORDER NO: 7932 COMMERCI AL INVOICE NO: 232420020 2 DTD: 20.08.2023 SB N O: 3361096 DTD: 22. 08.2023 GROSS WEIGHT: 117.598 M T NET WEIGH T: 117.525 MT H.S. CODE NO 7228302 2HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2023-08-31

75 PKG

117085KG

HOT ROLLED STEEL FLAT BARS GRADE - 75 BUNDLESTOTAL SEVENTY FIVE BUNDLES ONLY HOT R OL LED STEEL FLAT BARS GRAD E: AISI/SAE 5160H PROFOR MA INVOICE NO/SALE CONTRAC T NO RLS-MAF-MEX/23-24/359 DATE 13.06.2023 ORDER N O: 6813 COMMERCIAL INVOI CE NO: 2324200161 DAT E 22. 07.2023 SHIPPING BILL NO . 2661009 DT 23.07.2023 GROSS WEIGHT: 117.085 MT NET WEIG HT: 117.010 MT H.S. CODE NO 72283022 FREIGH T PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2023-08-24

72 PKG

117282KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 72 BUNDLESTOTAL SEVENTY TWO BUNDLES ONLY HOT RO LL ED STEEL FLAT BARS GRADE : AISI/SAE 5160H P ROFORM A INVOICE NO/SALE CONTRACT NO RLS-MAF-MEX/23-24/360 DATE 13.06.2023 ORDER NO : 68 04 COMMERCIAL INVOIC E NO: 2324200133 DATE 08.0 7.2023 SHIPPING BILL NO. 2357695 DT 11 .07.2023 GR OSS WEIGHT: 117.282 MT N ET WE IGHT: 117.210 MT H.S. CODE NO 72283022 FR EIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2023-06-22

75 PKG

113885KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 75 BUNDLESTOTAL SEVENTY FIVE BUNDLES ONLY HOT R OL LED STEEL FLAT BARS GRAD E: AISI/SAE 5160H PRO FORMA INVOICE NO/SALE CONT RACT NO R LS-MAF-MEX/23-2 4/300 DATE 18.04.2023 OR DE R NO: 5222 COMMERCIAL INVOICE NO: 232420005 6 DATE 15.05.2023 SHIPPING BILL NO. 1054490 DT 16.05 .2023 GROSS WEIGHT: 113 .885 MT NET WEIGHT: 11 3.810 MT H.S. CODE NO 72 283022

HS 722830

2023-06-17

72 PKG

120432KG

HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - 72 BUNDLES TOTAL SEVENTY TWO BUNDLES ONLY HOT RO LLED STEEL FLAT BARS GRADE : AI SI/SAE 5160H PROFORM A INVOICE NO/SALE CONT RACT NO RLS-MAF-MEX/23-24/3 01 DATE 18.04. 2023 ORDER NO: 5224 COMMERCIAL INV OICE N O: 2324200046 DAT E 08.05.2023 SHIPPING BI LL NO. 9950948 DT 11.05.20 23 GROSS WEI GHT: 120.43 2 MT NET WEIGHT: 120.3 60 MT H.S. CODE NO 72283 022HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H

HS 722830

2023-05-12

76 PKG

118121KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE - 76 BUNDLESTOTAL SEVENTY SIX BUNDLES ONLY HOT RO LL ED STEEL FLAT BARS GRADE : AISI/SAE 5160H P ROFORM A INVOICE NO/SALE CONTRACT NO RLS-M AF-MEX/22-23/2 46 DATE 18.02.2023 ORDER NO: 3679 COMMERCIAL INV OICE NO: 2223200359 DA TE 2 9.03.2023 SHIPPING BILL NO. 8964629 DT 31.03.2023 GROSS WEIGHT: 118.121 M T NET W EIGHT: 118.045 MT H.S. CODE NO 72283022 F REIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE: AISI/SAE 5160H

HS 722830

2023-04-16

77 PKG

114407KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE.HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE.HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE.HOT ROLLED STEEL FLAT BARS GRADE - 77 BUNDLESTOTAL SEVENTY SEVEN BUNDLES ONLY HOT ROL LED STEEL FLAT BARS GRA DE: AISI/SAE 5160H PROFO RMA INVOICE NO/SALE CONTRA CT NO RLS-MAF-MEX/22-23/21 0 DATE 17.01.2023 ORDER NO: 2748 COMMERCIAL INVO ICE NO: 2223200329 DAT E 27 .02.2023 SHIPPING BILL N O. 8201862 DT 02.03.2023 GROSS WEIGHT: 114.407 MT NET WEIG HT: 114.330 M T H.S. CODE NO 72283022 FRE IGHT PREPAID =FAX.: 0091 2431 251879 / 6612 90 ==PHONE:5565-15-80

HS 722830

2023-03-18

149 PKG

238234KG

HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - HOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160HHOT ROLLED STEEL FLAT BARS GRADE: AISI/SAE 5160H - 149 BUNDLES TOTAL ONE HU NDRED FORTY NINE BUNDLES O NLY HOT ROLLED STEEL FLA T B ARS GRADE: AISI/SAE 516 0H PROFORMA INVOICE NO/S ALE CONTRACT NO RLS-MAF-ME X/22-23/200 DATE 11.01.202 3 ORDER NO: 2502 COMME RCI AL INVOICE NO: 22232003 01 DATE 03.02.2023 SHIPP ING BILL NO. 7531301 DT 04 .02.2023 GROSS WEIGHT: 238.234 MT NET WEIGHT: 238.0 85 MT H.S. CODE N O 72283022 FREIGHT PREP A ID

HS 722830

2023-02-01

76 PKG

116911KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - TOTAL 76 BUNDLES ONLY TO TAL SEVENTY-SIX BUNDLES ON L Y HOT ROLLED STEEL FLAT BARS GRADE: AISI/SA E 5160 H PROFORMA INVOICE NO/SA LE CONTRACT NO: RLS-MAF- MEX/22-23/179 DATE. 06.12. 20 22 ORDER NO: 1326 CO MMERCIAL INVOICE NO: 22232 00263 DATE 28.12.2022 SH IPPING BILL NO. 6549054 DT 29.12.2022 GROSS WEIGHT : 1 16.911 MT NET WEIGHT: 116.835 MT H.S. COD E NO 72283022HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2023-01-12

44 PKG

67849KG

HOT ROLLED STEEL FLAT BARS GRADE - 44 BUNDLESTOTAL FORTY-F OUR BUNDLES ONLY HOT ROL L ED STEEL FLAT BARS GRADE: AISI/SAE 5160H PR OFORMA INVOICE NO/SALE CONTRACT NO: RLS-MA F-MEX/22-23/1 52 DATE 22.10.2022 ORDER NO: 50369 COMMERCIAL IN VOICE NO: 2223200228 DA TE 16.11.2022 SHIPPING BILL NO. 5547704 DT 18.11.2022 GROSS WEIGHT: 67.849 MT NET WEIGHT: 67.805 MT H.S.CODE NO 72283022 FREIGHT PR EPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2022-10-22

73 PKG

116983KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 73 BUNDLE S TOTAL SEVENT Y THREE BUNDLES ONLY HOT R OLLED STEEL FLAT BARS GR ADE:AISI/SAE 5160H PROFO RMA INVOICE NO/SALE CONTRA CT NO: RLS- MAF-MEX/22-23/1 02R1 DATE 20.08.2022 OR DE R NO: 50120 COMMERCIAL INVOICE NO: 22232001 69 DA TE 15.09.2022 SHIPPING B ILL NO. 4220 426 DT 16.09.2 022 GROSS WEIGHT: 116.98 3 M T NET WEIGHT: 116.9 10 MT H.S.CODE NO 7 22830 22 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2022-08-11

47 PKG

73402KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 47 BUNDLE S TOTAL FORTY SEVEN BUNDLES ONLY HOT R OL LED STEEL FLAT BARS GRAD E:AISI/SAE 5160H P ROFORM A INVOICE NO/SALE CONTRACT NO: RLS-MAF-MEX/22-23/024 DATE 27.04.2022 ORDER NO: 49626 COMMERCIAL INVOIC E NO: 2223200072 DATE 1 2.0 6.2022 SHIPPING BILL NO. 2116842 DT 14. 06.2022 G ROSS WEIGHT: 73.402 MT N ET WEI GHT: 73.355 MT C BM: 78 H.S.CODE NO 72283 02 2 = FAX.: 0091 2431 2518 79 / 661290 = = R.E.C. AU 530731-462 PHONE:5565-15 -80 FREIGHT PREPAID

HS 722830

2021-12-07

43 PKG

68173KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 43 BUNDLE S (TOTAL FORTY T HREE BUNDLES ONLY) HOT ROL LED STEEL FLAT BARS GRADE: AISI/SAE 5160H PROFORMA IN VOICE / SALES CONTRACT NO. : RLS-MAF-MEX-PI-116R2 & 1 17R2 DATE 06.10.2021 ORDER NUMBER:48579 & 48580 COMM ERCIAL INVOICE NO.: 212220 0209 DATE :15.10.2021 S/BI LL NO. 5343 350 DT.16.10.20 21 GROSS WEIGHT: 68.173 M T NET WEIGHT: 68.130 MT H.S CODE NO.72283022 FREI GHT PREPAID

HS 722830

2021-06-27

73 PKG

119218KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 73 BUNDLE S (TOTAL SEVENT Y THREE BUNDLES ONLY) HOT RO LLED STEEL FLAT BARS GRA DE:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT NO.: RLS-MAF-MEX-012 DATE 14.04.2021 ORDER NUMBER:48 175 COMMERCIAL INVOICE NO. : 2122200038 DATE :18.05.2 021 S/BILL NO. 1870100 DT .19.05.2021 GR OSS WEIGHT: 119.218 MT NET WEIGHT: 1 19.145 MT H.S CODE NO.72 283022 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2021-05-31

74 PKG

121834KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 74 BUNDLES(TOTAL SEVENTY FOUR BUNDLES ONLY) HOT RO LL ED STEEL FLAT BARS GRADE :AISI/SAE 5160H PROFORMA I NVOICE / SALES CONTRACT NO .: RLS-MAF-MEX-385 DATE 23 .02.2021 ORDER NUMBER:4795 5 COMMERCIAL INVOICE NO.: 2122200014 DATE :21.04.202 1 S/BILL NO. 1308413 DT.2 3.04.2021 GR OSS WEIGHT: 12 1.834 MT NET WEIGHT: 121 .76 0 MT H.S CODE NO.7228 3022 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2021-05-04

75 PKG

119445KG

HOT ROLLED STEEL FLAT BARS GRADEHOT ROLLED STEEL F - HOT ROLLED STEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 75 BUNDLE S (TOTAL SEVENT Y FIVE BUNDLES ONLY) HOT R O LLED STEEL FLAT BARS GRAD E:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT N O.: RLS-MAF-MEX-377 DATE 0 6.02.2021 ORDER NUMBER:478 47COMMERCIAL INVOICE NO.: 2021200273 DATE :25. 03.20 21 S/BILL NO. 9641695 DT. 25.03.2021 G ROSS WEIGHT: 1 19.445 MT NET WEIGHT: 119 .37 0 MT H.S CODE NO.72283 022 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2021-05-04

75 PKG

121200KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 75 BUNDLE S (TOTAL SEVENT Y FIVE BUNDLES ONLY) HOT R O LLED STEEL FLAT BARS GRAD E:AISI/SAE 5160H PROFORMA INVOICE / SALES CONTRACT N O.: RLS-MAF-MEX-363 DATE 1 8.01.2021 ORDER NUMBER:476 64COMMERCIAL INVOICE NO.: 2021200275 DATE :26. 03.20 21 S/BILL NO. 9697616 DT. 27.03.2021 G ROSS WEIGHT: 1 21.200 MT NET WEIGHT: 121 .12 5 MT H.S CODE NO.72283 022 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2021-04-20

70 PKG

114215KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 70 BUNDLES(TOTAL SEVENTY BUNDLES ONLY) HOT ROLLED STE EL FLAT BARS GRADE:AISI /SAE 5160H PROFORMA INVOIC E / SALES CONTRACT NO.: RL S-MAF-MEX-380 DATE 10.02.2 021 ORDER NUMBER:47853 COM MERCIAL INVOICE NO.: 20212 00259 DATE :10.03.2021 S/B ILL NO. 9272195 DT.11.03.2 021 GROSS WE IGHT: 114.215 MT NET WEIGHT: 114.145 MT H.S CODE NO.72283022 F REIGHT PREPAID

HS 722830

2021-04-15

74 PKG

117899KG

HOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - 74 BUNDLES(TOTAL SEVENTY FOUR BUNDLES ONLY) HOT ROL LE D STEEL FLAT BARS GRADE: AISI/SAE 5160H PROFORMA IN VOICE / SALES CONTRACT NO. : RLS-MAF-MEX-364 DATE 18. 01.2021 ORDER NUMBER:47749 COMMERCIAL INVOICE NO.: 2 021200258 DATE :09.03.2021 S/BILL NO. 9271349 DT.11. 03.2021 GROSS WEIGHT: 117. 899 MT NET WEIGHT: 117.8 25 MT H.S CODE NO.722830 22 FREIGHT PREPAIDHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADEHOT ROLLED STEEL FLAT BARS GRADE - HOT ROLLEDSTEEL FLAT BARS GRADE

HS 722830

2020-02-21

45 PKG

60145KG

HOT ROLLED STEEL FLAT BARS - 45 BUNDLES (TOT AL FOURTY FIVE BUNDLES ONLY) 14 BUND LES HOT ROLLED STEEL FLAT BARS GRADE:AISI/SAE 5160H PROFORMA INVOICE / SALES C ONTRACT NO.: RLS-MAF-MEX-1 39 DATE 06.11.2019 ORDER N UMBER:46049 COMMERCIAL INV OICE NO.: RLS

HS 722830

  • 3
  • MANSONS INTE…

  • 5 trades
  • close-key

2024-11-26

45 PKG

22000KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 45 ( FORTY FIVE) WOODEN PALLETS ONLY MOT OR VEHICLE SPARE PARTS & COMPONENTS HS CODE: 40169960 , 40169990 , 83012000 , 87088000 , 87169010. NET WT: 15378.155 KGS FREIGHT PREPAID=GST NO 27AAGCM3404K1ZH ==MOBILE NUMBER : - 52 998 233 2380

HS 401699

2024-10-08

65 PKG

26406KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 65 (SIXTY-FIVE) WOO DEN PALLETS ONLY MOT OR VEHICLE SPARE PARTS & C OMPONENTS INVOICE NO : SI1E240000000262 DATE:22 -JUL -2024 S/B NO. 26 12286 DATE : 22 .07. 2024 HS CODE: 40169 960 , 4016999 0 , 73181900 , 84833000 , 87081090 , 87085 000 , 87088000 , 87089900 , 87169010. NET W T: 24650.493 KGS FREIG HT PREPAID =CONTA CT NAM E :MARLENE MARTINEZ E-M AIL ID :MAR LENE.MARTINEZ=M UELLESMAF.COM MOBILE NU MB ER : - 52 998 233 2380

HS 401699

2024-06-17

31 PKG

12477KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1X20 CONTAINER CONTAIN 31 (THIRTY ONE) PACKAGES O NLY. MOTOR VEHICLE SPARE PARTS & COMPONEN TS H.S. CODE : 40169960, 40169990, 84833000 , 87088000, 87169 010. NET WT : 11639.232 KG S S.B.NO.9308863 DT.22.0 4.2024 INVOICE NO : SI1E24 0000000039 DT.22.04.2024 FREIGHT P REPAID =INDIA , TEL. : 26043527 , FAX NO .26043379 GST NO - 27A AGCM3404K1ZH

HS 401699

2024-06-17

45 PKG

17838KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 45 (FORTY FIVE) PACKAGES O NLY. MOTOR VEHICLE S PARE PARTS & COMPONENTS H.S. CODE : 4016996 0, 40169990, 84833000, 87081090, 870 88000, 87089900, 87169010. INVOICE NO : SI1E240000 000038 DT.22.04.2024 NET WT : 16621.273 KGS S.B.N O.9303633 DT.22.04.2024 FREIGHT PR EPAID =INDIA , TEL. : 26043527 , FAX NO. 26043379 GST NO - 27A AGCM3404K1ZH

HS 401699

2024-06-06

64 PKG

25907KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - SHIPPER LOAD STOW COUNT 64 (SIXTY FOUR) PACKAGES O NLY. MOTOR VEHICLE SPARE PARTS & COMPONEN TS H.S. CODE : 40169960, 40169990, 87088000 , 87169010. IN VOICE NO : SI1E24000000002 8 DT.15.04.2024 S/BILL N O.9136154 DT.15.04. 2024 FREIGHT PREPAID NET WT : 24178.112 K GS =INDIA , TEL. : 26043527 , FAX NO.2604 3379 GST NO - 27A AGCM3404K1ZH

HS 401699

2024-04-27

43 PKG

17752KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 43 (FORTY-THREE) WOO DEN PALLETS ONLY MOT OR VEHICLE SPARE PARTS & C OMPONENTS INVOICE NO : SI1E230000000912 DATE:09 -MAR -2024 S/B NO . 8 210214 DATE : 09.0 3.20 24 HS CODE: 40169960 , 40169990 , 84833000 , 87081090 , 87088000 , 870 89900 , 87169010. NET WT : 16590.708 KGS FRE IGHT PREPAID =E-MAIL ID :MARLENE.MARTINEZ= MUELLESM AF.COM MOBILE NUMBER : - 52 998 233 2380

HS 401699

2024-04-10

60 PKG

26388KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 60 (SIXTY) WOODEN P ALLETS ONLY MOTO R VE HICLE SPARE PARTS & COMPON ENTS IN VOICE NO SI1E 230000000886 DATE:26-FEB-2 024 HS CODE: 4016996 0 , 40169990 , 8483300 0 , 87088000 , 87089900 , 8716 9010 NET WT: 24767.971 KGS FREIGHT PREPAID =T EL. : 2 6043527 , FAX NO.26 043379 GST NO 27AAGCM340 4 K1ZH ==E-MAIL ID :MARLENE. MARTINEZ=MUELLESMAF.COM M OBILE NUMBER : - 52 998 23 3 2380

HS 401699

2024-04-10

59 PKG

26863KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 59 (FIFTY-NINE) WOO DEN PALLETS ONLY MOT ORVEHICLE SPARE PARTS & C OMPONENTS INVOICE NO SI1E230000000887 DATE:26- FEB-2024 HS CODE: 40 169960 , 40169990 , 848330 00 , 87088000 ,87089900 , 87169010. NET WTL: 2527 7.064 KGS SHIPPING BILL NO: 7856800 DATE: 26/02/20 24 FREIGHT PREPAID ==E-M AIL ID :MARLENE.MARTINEZ=M UELLESMAF.COM MOBILE NUMB ER : - 52 998 233 2380

HS 401699

2024-03-14

48 PKG

16870KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 48 (FORTY-EIGHT) WO ODEN PALLETS ONLY MO TOR VEHICLE SPARE PARTS & COMP ONENTS INVOI CE NO SI1E23 0000000784 DATE:29-JAN-202 4 H S CODE: 40169960 , 40 169990 , 73181500 , 848330 00 , 87088000 , 87089900 , 87169010 NET WT:15625.9 02 KGS SHIPPING BILL NO: 709961 5 DATE 29.01.2024 = INDIA ,TEL. : 26043527 , FAX NO.26043379 GST NO -27AAGCM3404K1ZH = =CONTA CT NAME :EDUARDO ARANDA E-MAIL ID :EDUARDO_ARANDA= MUELLESMAF.COM MOBILE NU MBER : - +525579450404

HS 852729

2024-03-14

41 PKG

17890KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 41 (FORTY-ONE) WOOD EN PALLETS ONLY MOTO R VE HICLE SPARE PARTS & COMPON ENTS INVOIC E NO: SI1E230 000000786 DATE:29-JAN-2024 HS CODE: 40169960 , 401 69990 , 84833000 , 8708800 0 , 87089900 , 87169010 NET WT:16796.930 K GS FR EIGHT PREPIAD =, INDIA , TEL. : 260 43527 , FAX N O.26043379 GST NO - 27AA GC M3404K1ZH ==CONTACT NA ME :EDUARDO ARANDA E-MAI L ID :EDUARDO_ARANDA=MUELL ESMAF.COM MOBILE NUMBER : - +525579450404

HS 401699

2024-02-04

71 PKG

25200KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 71 (SEVENTY-ONE) WOODEN PALLETS ONLY MOTOR VEHIC LE SPARE PARTS & COMPONE NTS INVOIC E NO SI1E23000 0000690 DATE:25-DEC-2023 HS CODE: 40169960,4016999 0, 73181500, 87081090, 8 7088000, 87169010 NET WT :23281.232 KGS FREIGHT P REPAID = INDIA ,TEL: 260 43527, FAX NO.26043379 GST NO-27AAGCM3404K1ZH ==C ONTACT NAME :EDUARDO AR ANDA E-MAIL ID :EDU ARDO_ ARANDA=MUELLESMAF.COM MOBI LE NUMBER : - +52557945040 4

HS 401699

2024-01-22

62 PKG

23375KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1 X 40FT HC CONTAINING 6 2 PACKAGES SIXTY-TWO PAC KAGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO. & DATE : SI1 E2300000 00663 DT: 11/12/20 23 HS CODE: 40169960 , 4 0169990 , 73181500 , 83012 000 , 87088000 , 87089900 , 87169010 S/BILL NO.: 5 948570 DT D. 11/12/2023 TO TAL GROSS WT: 23375.000 KG S TOTAL NET WT: 21699.39 0 KGS CONTACT NA ME :EDUA RDO ARANDA E-MAIL ID :E DUARDO_AR ANDA=MUELLESMAF.C OM MOBILE NUMBER : - +5 25579450404 OFFICE NUMBE R : -

HS 401699

2023-12-28

43 PKG

15490KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 43 (FORTY-THREE) WO ODEN PALLETS ONLY MO TOR VEHICLE SPARE PARTS & COMP ONENTS INVOI CE NO SI1E23 0000000614 DATE:27-NOV-202 3 H S CODE: 40169960 , 40 169990 , 84833000 , 870880 00 , 87169010 NET WT: 14 327.782 KGS FREIGHT PREP AID =INDIA , TEL. : 2604 3527 , FAX NO.26043379 G ST NO - 27AAGCM3404K1ZH ==MEXICO 53073 CONTACT NAME: EDUARDO ARAN DA E-M AIL ID:EDUARDO_ARANDA=MUEL LESMAF.CO M MOBILE NUMBER : - +525579450404

HS 852729

2023-12-28

63 PKG

25007KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 63 (SIXTY-THREE) WO ODEN PALLETS ONLY MO TOR VEHICLE SPARE PARTS & COMP ONENTS INVOI CE NO SI1E23 0000000611 DATE:27-NOV-202 3 S /BILL NO: 5605177 DAT E.27/11/2023 HS CODE: 40 169960 , 40169990 , 731815 00 , 8483300 0 , 87088000 , 87089900 , 87169010. NET WT: 23305.664 KGS F REIGHT PREPAID =INDIA ,T EL. : 26043527 , FAX NO.26 043379 GST NO - 27AAGCM3 404K1ZH ==CONTACT NAME : EDUARDO A RANDA E-MAIL I D:EDUARDO_ARANDA=MUELLESMA F .COM MOBILE NUMBER: - + 525579450404

HS 401699

2023-12-09

64 PKG

24749KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 64 PACKAGES (SIXTY FOUR PACKAGES) MOTOR VEHIC LE SPARE PARTS & COMPONENTS HS CODE:40169960 , 40169 990 , 73181500 , 84833000 , 8708109 0 , 87088000 , 87169010 INVOICE NO; DATE: SHIPPING BILL NO: DAT E GROSS WEIGHT: 2474 9 KG S NET WEIGHT::23020.734 KGS =TEL. : 26043527 , F AX NO.26043379 GST NO: 2 7AAGC M3404K1ZH

HS 401699

2023-11-29

49 PKG

18140KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 1X20 CNTR(S) CONTAINING 4 9 PACKAGES FORTY-NINE PACK AGES ONLY MOTOR VEHICLE SPARE PARTS & COMPONENTS INVOICE NO SI1E2300000005 42 DATE:28-OCT-2023 HS C ODE: 40169960 , 40169990 , 83012000 , 84833000 , 870 84000 , 87088000 , 8708990 0 , 87169010 NET WEIGHT : 16815.22 9 KGS GROSS WE IGHT : 18140.000 KGS CON T ACT NAME :EDUARDO ARANDA E-MAIL ID :EDUARDO_ARAN DA=MUELLESMAF.COM MOBIL E NUMBER : - + 525579450404 OFFICE NUMBER : - SB NO . 4961747 SB DATE: 28-OCT -23

HS 401699

2023-11-04

45 PKG

17652KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 45 (FORTY-FIVE ) WOODEN PA LLETS ONLY MOTOR VEHI CLE SPARE PARTS & COMPONENTS INVOICE NO SI1E230000000 467 DATE:30-SEP-2023 S/ BILL NO.: 4318715 DATE:30/ 09/2023 HS CODE: 401699 60 , 40169990 , 84833000 , 87081090 , 87088000 , 870 89900 , 87169010 NET WT: 16436.443 KGS = TEL: 260 43527 FAX NO.26043379 GS T NO: 27AAGCM3404K1ZH == E-MAIL ID :EDUARDO_ ARANDA =MUELLESMAF.COM MOBILE NUMBER : - + 525579450404 FREIGHT PREPAID

HS 401699

2023-11-04

49 PKG

18292KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 49 (FORTY-NINE) WOODEN PA LLETS ONLY MOTOR VEH ICLE SPARE PARTS & COMPONE NTS INV OICE NO SI1E2 30000000469 DATE:30-SEP-20 23 S/BILL NO:4320520 DATE:30/09/2023 HS C ODE : 40169960, 73181500, 8708 1090, 87084000, 87088000, 87089900, 87169010 NET W T:1696 8.586 KGS =TEL. : 26043527 , FAX NO.260433 7 9 GST NO 27AAGCM3404K1Z H ==E-MAIL ID :EDUARDO_A RANDA=MUELLESMAF.COM MO BILE NU MBER : - +525579450 404 FREIGHT PREPAID

HS 401699

2023-07-06

39 PKG

15630KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS0 - PART OF FCL TOTAL 39 (TH IRTY NINE) WOODEN PA LLETS . MOTOR VEHICLE SPARE PA RTS & COMP ONENTS0 INVO ICE NO. SI1E230000000149 DATE. 05.06.2023 SHIPPIN G BILL NO. DATE. 05.0 6.2 023 HSN CODE : 40169960, 40169990,84833 000,87088 000,87169010 GR. WT.: 15 630.000 KGS NET WT.: 145 76.104 KGS FREIGHT PREPA ID =REGD.OFFICE : BUNGAL OW NO.8, GARDEN H OMES, S T.VINCENT DE PAUL SOCTY, K HAR DAND A ROADS, KHAR WEST , ==CONTACT PERSON : D ANIEL CALDERON EMAIL ID : DANIEL_CALDERON= MUELLESM AF.COM TEL NUMBER : (55) 5565 1580 EXT 108 THIS IS A PART SHIPMENT WITH B/L NOS MEDUIV337304 AND ALL B /LS NEED TO BE SIMULT ANEOU SLY PRESENTED TO CARRIER S POD OFFICE FOR RELEASE AN D TO EFFECT FCL DELIVERY

HS 401699

2023-07-06

63 PKG

24353KG

MOTOR VEHICLE SPARE PARTS - TOTAL 63 (SIXTY-THREE) WOO DEN PALLETS. MOTOR VEHIC LE SPARE PARTS & COMPONE NTS0 INVOICE NO. SI1E230 000000147 DATE. 05.06.2023 SHIPPING BILL NO. 1535 844 DATE. 05.06.2023 HS N CODE : 40 169960, 4016999 0,84833000, 87088000,870 89 900,87169010 NET WT. 2 2,651.652 KGS FREI GHT PR EPAID =CONTACT PERSON : DANIEL CALDE RON EMAIL ID : DANIEL_CALDERON=MUELL ESMAF. COM TEL NUMBER : (55) 5565 1580 EXT 108

HS 401699

2023-07-06

20 PKG

9142KG

MOTOR VEHICLE SPARE PARTS - PART OF FCL TOT AL 20 (TW ENTY) WOODEN PALLETS. M OTOR VEH ICLE SPARE PARTS & COMPONENTS0 INVOICE N O. SI1E230000000150 DATE. 05.06.2023 SHIPPIN G BIL L NO. DATE. 05.06.2023 HSN CODE : 401 69960, 4016 9990, 84833000,87088000, 871690 10 GR. WT.: 9142.0 00 KGS NET WT.: 8602.0 00 KGS FREIGHT PREPAID = MUMBAI - 400052, MAHARASH TRA, INDIA, TEL.: 260435 27 FAX : 26043379 ==CONT ACT PERSON : DANIEL CALD ERON EMAIL ID : DANIEL_C ALDERON=MUELLESMA F.COM T EL NUMBER : (55) 5565 1580 EXT 108 THIS IS A PART SH IPMENT WITH B/L NOS MEDUIV 277815 AND ALL B/LS NEED T O BE SIMULTANEOUSLY PRESEN TED TO CARRIER S POD OFFIC E FOR REL EASE AND TO EFFEC T FCL DELIVERY

HS 401699

2023-07-06

20 PKG

9142KG

MOTOR VEHICLE SPARE PARTS - PART OF FCL TOTAL20 (TW ENTY) WOODEN PALLETS. M OTOR VEHICLE SPARE PARTS & COMPONENTS0 INVOICE N O. SI1E230000000150 DATE. 05.06.2023 SHIPPING BIL L NO. 1542880 DT: 05/06/20 23 HSN CODE : 40169960, 40169990, 84833000,8708 8000,87169010 GR. WT.: 9 142.000 KGS NET WT.: 860 2.000 KGS FREI GHT PREPAI D = MUMBAI - 400052, MAH ARASHTRA,INDIA, TEL.: 2 6043527 FAX : 26043379 = =CON TACT PERSON : DANIEL CALDERON EMAIL ID : DAN IEL_CALDERON=MUELLESMAF.CO M TEL NUMBER : (55) 5565 1580 EXT 108 THIS IS A PA RT SHIPMENT WITH B/L NOS M EDUIV277815 AND ALL B/LS N EEDTO BE SIMULTANEOUSLY P RESENTED TO CARRIER S POD OFFICE FOR RELEASE AND TO EFFECT FCL DEL IVERY

HS 401699

2023-06-17

48 PKG

16814KG

MOTOR VEHICLES SPARE PARTS & COMPONENTS - 1X20 CONTAINING MOTOR VE HICLES SPARE PARTS & COMPO NENTS HS CODE : 40169960 , 40169990, 84833000, 8708 8000, 87089900, 87169010 SI NO. SI1E230000000100 D TD. 15/05/2023 S/B NO. : DTD. NET WEIGHT : 15,5 17.055 KGS GROS S WEIGHT : 16,814.000 KGS

HS 401699

2023-06-17

65 PKG

25831KG

MOTOR VEHICLES SPARE PARTS & COMPONENTS - MOTOR VEHICLES SPARE PARTS & COMPONENTS HS COD E : 40169960, 40169990, 870880 00, 87089900, 87169010 S I NO. SI1E230000000101 D TD. 1 5/05/2023 S/B NO.: DTD. NET WEIGHT : 24, 075.092 KGS GROSS WEIGHT : 25,831.000 KGS

HS 401699

2023-06-17

65 PKG

25831KG

MOTOR VEHICLES SPARE PARTS & COMPONENTS - MOTOR VEHICLES SPARE PARTS & COMPONENTS HS CODE : 40169960, 40169990, 870880 00, 87089900, 87169010 S I NO. SI1E230000000101 D TD. 15/05/2023 SB NO: 10 29347, DATE: 15-MAY-2023 NET WEIGHT : 24,075.092 KG S GROSS WEIGHT : 25,831.000 KGS

HS 401699

2023-05-12

60 PKG

24668KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 60 (SIXTY) WOODEN PALLETS. MOTOR VEHICLE S PARE PARTS & COMPONENTS INVOICE NO. SI1E 23000000 0011 AND SI1E230000000012 DATE. 10.04.2023 NET WT. : 23073.556 KGS S BILL NO: 9182607 DT: 10.04.202 9182613 DT: 10.04.2023 H SN CODE : 40169960, 848330 00, 87088000, 87169010, 401 69990, 87081090, 87089900 =TEL.: 26043527 FAX : 26 043379 FREIGHT PREPAID

HS 401699

2023-05-12

60 PKG

24668KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - TOTAL 60 (SIXTY) WOODEN PALLETS. MOTOR VEHICLE S PARE PARTS & COMPONENTS INVOICE NO. SI1E23000000 0011 AND SI1E230000000012 DATE. 10.04.2023 NET WT. : 23073.556 KGS S BILL NO: 9182607 DT: 10.04.2023 9182613 DT: 10.04.2023 HSN CODE : 40169960, 84833 000, 87088000,87169010, 4 0 169990, 87081090, 87089900 =TEL.: 26043527 FAX : 2 6043379 FREIGHT PREPAID

HS 401699

2023-04-27

59 PKG

21825KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - 1X40 FCL TOTAL 59 (FIFT Y NINE) WOODEN PALL ETS. MOTOR VEHICLE SPARE PARTS AND COMPONENTSINVOICE NO. SI1E220000000825 DAT E. 25.0 3.2023 HSN CODE : 40169960,84833000,8708800 0,87089900, 87169010 S HIPPING BILL NO. 8759289 DATE. 25.03.2023 FREIGH T PREPAID GR. WT. 21,825 .000 KGS NET WT. 20,230. 33 7 KGS =400052, MAHARAS HTRA, INDIA, TEL.: 26043 527 FAX : 26043379

HS 401699

2023-04-02

120 PKG

48590KG

MOTOR VEHICLE SPARES & COMPONENTS - TOTAL 120(ONE HUNDRED TWE NTY) PACKAGES ONLY. MOTOR V EHICLE SPARES & COMPONENT S H.S.CODE : 40169960, 401 69990, 73181500, 84833000, 87081090, 87088000, 87169 010. INVOICE NO : SI1E2200 00000753 DT.24/02/2023 SB NO 8046101 DT 24.02.2023 T OTAL NET WT : 45348.294 KG S FREIGHT P REPAIDMOTOR VEHICLE SPARES & COMPONENTS - TOTAL 120(ONE HUNDRED TWE NTY) PACKAGES ONLY. MOTOR V EHICLE SPARES & COMPONENT S H.S.CODE : 40169960, 401 69990, 73181500, 84833000, 87081090, 87088000, 87169 010. INVOICE NO : SI1E2200 00000753 DT.24/02/2023 SB NO 8046101 DT 24.02.2023 T OTAL NET WT : 45348.294 KG S FREIGHT P REPAID

HS 401699

2023-02-27

99 PKG

43018KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - MOTOR VEHICLE SPARE PARTS AND COMPONENTS HSN CODE : 40169960, 40169990, 8483 3000,87088000,87169010 N ET WT: 17140.052 KGS FRE IGHT PREPAID TOTAL 99 ( NINETY NINE) WOODEN P ALLE TS. TOTAL NET WT: 40344. 706 KGS =40 0052, MAHARAS HTRA, INDIA, TEL.: 26043 527 FAX : 26043379MOTOR VEHICLE SPARE PARTS AND COMPONENTS - MOTOR VEHICLE SPARE PARTS AND COMPONENTS HSN CODE : 40169960, 40169990, 8483 3000,87088000,87169010 N ET WT: 23204.654 KGS

HS 401699

2023-01-27

117 PKG

49155KG

MOTOR VEHICLE SPARES & COMPONENTS - 2X20 CONTAINER 117 (ONE HU NDRED SEVENTEEN) PACKAGES ONLY. MOTOR VEHICLE SPARES & COMPONENTS H.S.CODE : 4 0169960, 40169990, 731815 00, 8708800 0, 87089900, 87 169010. TOTAL NET WT : 459 95.247 KGS FREIGHT PREPAI DMOTOR VEHICLE SPARES & COMPONENTS - 2X20 CONTAINER 117 (ONE HU NDRED SEVENTEEN) PACKAGES ONLY. MOTOR VEHICLE SPARES & COMPONENTS H.S.CODE : 4 0169960, 40169990, 731815 00, 8708800 0, 87089900, 87 169010. TOTAL NET WT : 459 95.247 KGS FREIGHT PREPAI D

HS 401699

2023-01-27

117 PKG

49155KG

MOTOR VEHICLE SPARES & COMPONENTS - 117 (ONE HUNDRED SEVENTEEN ) PACKAGES ONLY. MOTOR VEH ICLE SPARES & COMPONENTS H .S.CODE : 40169960, 401699 90, 73181500, 87088000, 8 7089900, 87169010. TOTAL N ET WT : 45995.247 KGS SB N O6457471 DT 26.12.2022 IN VOICE NO SI1E220000 000611 DT 26.12.2022 FREIGHT PRE PAIDMOTOR VEHICLE SPARES & COMPONENTS - 117 (ONE HUNDRED SEVENTEEN ) PACKAGES ONLY. MOTOR VEH ICLE SPARES & COMPONENTS H .S.CODE : 40169960, 401699 90, 73181500, 87088000, 8 7089900, 87169010. TOTAL N ET WT : 45995.247 KGS SB N O6457471 DT 26.12.2022 IN VOICE NO SI1E220000 000611 DT 26.12.2022 FREIGHT PRE PAID

HS 401699

2022-12-30

1 PKG

26000KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - 1X40 FCL TOTAL 85 (EIG HTY FIVE) WOODEN PA LLETS. MOTOR VEHICLE SPARE PAR TS AND COMPONENTS HSN C ODE : 87169010, 40169960, 870880 00, 84833000, 401699 90 = CONTACT PERSON: D AN IEL CALDERON EMAIL ID: D ANIEL_CALDERON= MUELLESMAF. COM TEL: +52 55 3000 299 9 EXT. 139 FREIGHT PREPA ID

HS 871690

2022-11-29

61 PKG

22827KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - TOTAL 61 (SIXTY ONE ) WOO DEN PALLETS. MOTO R VEHI CLE SPARE PARTS AND COMPON ENTS INV OICE NO. SI1E22 0000000485 DT DT.29.10.202 2 INVOICE NO. SI1E220000 000486 DT. 29.10.202 2 H. S. CODE : 40169960, 870880 00, 8716901 0, 40169990, 73 181500, 84833000, 40169990 , 87089900 SB. 5125765 D T: 29.10.2022 5125 801 DT : 29.10.2022 NET WT.21,1 79.204 KGS FREIGHT PREPA ID ==CONTACT PERSON : DANIE L CALDERON EMAIL ID : DANIEL_CALDERON=MUELLESMA F.COM TEL NUMBER : (55 ) 5565 1580 EXT 108

HS 401699

2022-10-25

99 PKG

36525KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - TOTAL 99 (NINTY NINE) WOO DEN PALLETS. MOTO R VEHI CLE SPARE PARTS AND COMPON ENTS INVO ICE NO. SI1E220 000000403 DT DT.24.09.2022 H.S. CODE : 40169960, 4 0169990, 73181500, 84 833 000, 87088000, 87089900, 8 7169010 SHIP PING BILL NO . : 4414329 SHIPPING BI LL DT . : 24.09.2022 FRE IGHT PREPAID TOTAL NE T W T: 33,850.528 KGS =MAHAR ASHTRA, INDIA, TEL.: 260 43527 FAX : 26043379 ==EMA IL ID : DANIEL_CALDERON=MU ELLESMAF.COM TEL NUMBE R : (55) 5565 1580 EXT 108MOTOR VEHICLE SPARE PARTS AND COMPONENTS - MOTOR VEHICLE SPARE PARTS AND COMPONENTS H.S. CODE : 40169960, 40169990, 73181 500, 848330 00, 87088000, 87089900, 87169010

HS 401699

2022-09-30

59 PKG

23422KG

MOTOR VEHICLE SPARES & COMPONENTS - 59 (FIFTYNINE) PACKAGES O NLY. MOTOR VEHICLE SPARE S & COMPONENTS H.S.CODE : 87169010, 4016996 0, 8708 8000,40169990, 84833000. S/BILL NO: 3800100 DATE: 27/08/2022 S/BILL NO: 38 00098 DATE: 27/08/2022 I NVOICE NO : SI1E2200000 003 27 DT.27/08/2022 INVOICE NO : SI1E22000 0000326 DT. 27/08/2022 NET WT:-21827 .362 K GS FREIGHT PREPAID

HS 871690

2022-08-23

43 BOX

17190KG

MOTOR VEHICLE SPARE PARTS & COMPONENTS - 43 (FORTY-THREE) WOODEN PA LLETS ONLY MOTOR VE HICLE SPARE PARTS & COMPONENTS INVOICE NO. S I1E2200000 00214 DT. 11.07.2022 SH IPPING BILL NO. 2742428 DA TE. 11.07.2022 H.S. COD E : 40169960, 40169990, 830 12000, 84833000 , 8708800 0, 87089900, 87169010 NE T WT:16, 028.182 KGS FREI GHT PREPAID = - 400052, MAHARASHTRA, INDIA, TEL. : 26043527 FAX : 2 6043379 == CONTACT PERSON : DANI EL CALDERO N EMAIL ID : DAN IEL_CALDERON=MUELLESMAF.CO MTEL NUMBER : (55) 55 65 1580 EXT 108

HS 401699

2022-08-11

1 PKG

25000KG

MOTOR VEHICLES SPARE PARTS & COMPONENTS - 67 WOODEN PALLETS MOTOR VEHICLES SPARE PARTS & COM PONENTS HS CODE: 4016996 0,40169990,84 833000 8708 8000,87169010 SI#SI1E220 0000 00162 DATE: 18/06/2022 SB# 2213406 DATE: 18/06 /2022 NET WT : 22,058.91 2 KGS

HS 401699

2022-04-07

56 PKG

22196KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - TOTAL 56 (FIFTY SIX) WOOD EN PALLETS. MOTOR V EHICLE SPARE PARTS AND COMPONENT S INVOICE NO. SI1E21000000 0775 DT DT.26.02.2022 H.S . C ODE : 40169960, 4016999 0, 84833000, 87088000, 871 69010 FREIGHT PREPAID NET WT:20,683.247KGS =MAHARAS HTRA, INDIA, TEL.: 2604352 7 FA X : 26043379

HS 401699

2022-03-03

87 PKG

33106KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - MOTOR VEHICLE SPARE PARTS AND COMPONENTS H.S. CODE : 87169010, 40169960, 40169 990, 87088000, 84833000, 8 7089900MOTOR VEHICLE SPARE PARTS AND COMPONENTS - TOTAL 87 (EIGHT SEVEN) WO ODEN PALLETS. MOTOR VEHIC LE SPARE PARTS AND COMPONE NTS H.S. CO DE : 87169010, 40169960, 40169990, 870880 00,84833000, 87089900 TOT AL GR. WT:33,106.084 KGS T OTAL NET WT:30,757.084 KGS 14 DAYS FREETIME AT DEST INATION FREIGHT PREPAID =M UMBA I - 400052, MAHARASHTR A, INDIA, TEL.: 26043527 F AX : 26043379

HS 871690

2022-01-28

50 PKG

18228KG

PARTS AND ACCESSORIES OF THE MOTOR VEHICLES/ TRAIL - PARTS AND ACCESSORIES OF T HE MOTOR VEHICLES/ TRAILER S INV NO: SI1E210000000583 DT: 13/12/2021 H.S CODE: 40169960, 84833000, 870880 00,87089900,87169010 PARTS AND ACCESSORIES OF THE MO TOR VEHICLES/ TRAILERS INV NO: SI1E210000000584 DT:1 3/12/2021 H.S CODE:3923 210 0,39239090,40093100,401693 30,40169960,40169990,73071 900,73181500, 73201020,761 69990,84133030,84822013,87 081090,87083000,87084000,8 7085000,87088000,87089900, 87169010 TOTALNET WT: 168 76.41 KGS

HS 401699

2021-12-07

71 PKG

23216KG

MOTOR VEHICLE SPARE PARTS AND COMPONENTS - TOTAL 71 (SEVENTY ONE) WOO DEN PALLETS. MOTOR VEHICL E SPARE PARTS AND COMPONEN TS INVOICE NO. SI1E2100000 00496 DT:29.10.2021 H.S. C ODE : 40169960, 40169990, 73181500, 84833000, 870810 90, 87085000, 87088000, 87 169010, 87089900 NET WT:21 ,298.899 KGS FREIGHT PREPA ID = MAHARASHTRA, INDIA, T EL.: 26043527 FAX : 260433 79 == CONTACT PERSON : D ANIEL CALDER ON EMAIL ID : DANIEL_CALDERON=MUELLESMAF .COMTEL NUMBER : (55) 5565 1580 EXT 108

HS 401699

2021-05-31

111 PKG

38456KG

ENGINEERING PRODUCT - TOTAL 111 (ONE HUNDRED AND ELEVEN) WOODEN PALLETS. E NGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTS & COMP ONENTS)INVOICE NO. SI1E21 0000000069 DT.30.04.2021 H .S. CODE : 40169960, 40169 990, 73181500, 83012000, 8 4833000, 87088000, 8708990 0, 87169010, 94017900, NET WEIGHT : 35458.467 KGS SH IPPING BILL NO. :1497790 S HIPPING BILL DT. :30/04/2 021 14 DAYS FREE TIME ON L INE DEMU RRAGE/ DETENTION A LLOTTED FROM THE DISCHARGEAT PORT OF DISCHARGE. FRE IGHT PREPAIDENGINEERING PRODUCT - TOTAL 111 (ONE HUNDRED AND ELEVEN) WOODEN PALLETS. E NGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTS & COMP ONENTS)INVOICE NO. SI1E21 0000000069 DT.30.04.2021 H .S. CODE : 40169960, 40169 990, 73181500, 83012000, 8 4833000, 87088000, 8708990 0, 87169010, 94017900, NET WEIGHT : 35458.467 KGS SH IPPING BILL NO. :1497790 S HIPPING BILL DT. :30/04/2 021 14 DAYS FREE TIME ON L INE DEMU RRAGE/ DETENTION A LLOTTED FROM THE DISCHARGEAT PORT OF DISCHARGE. FRE IGHT PREPAID

HS 401699

2021-04-20

92 PKG

32852KG

ENGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTS & C - 92 PACKAGES / WOODEN PALLE TS ENGINEERING PRODUCT (MO TOR VEHICLE SPARE PARTS & COMPONENTS) INVOICE NO : S I1E200000000707 DT: 20/03/ 2021 HS CODE : 49111010,40 169960,42032110,48201090, 49111010,62019990,84833000 ,87169010,96081099 FREIGHT AS ARRANGED 14 DAYS F REE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE. TOTAL GR WT:32,852.0 00KGS TOTAL NET WT:30,367. 706KGS =MAHARASHTRA, INDIA , TEL.: 26043527 FAX : 260 43379 FACTORY : MANSONS IN TERNATIONAL PVT LTD U1 146 /147/112/150/151 JAWAHARC O-OP INDUSTRIAL ESTATE KAM OTHE NAVI MUMBA I 410209 27 INDIAENGINEERING PRODUCT (MOTOR VEHICLE SPARE PARTS & C - 92 PACKAGES / WOODEN PALLE TS ENGINEERING PRODUCT (MO TOR VEHICLE SPARE PARTS & COMPONENTS) INVOICE NO : S I1E200000000707 DT: 20/03/ 2021 HS CODE : 49111010,40 169960,42032110,48201090, 49111010,62019990,84833000 ,87169010,96081099 FREIGHT AS ARRANGED 14 DAYS F REE TIME ON LINE DEMURRAGE/ DE TENTION ALLOTTED FROM THE DISCHARGE AT PORT OF DISCH ARGE. TOTAL GR WT:32,852.0 00KGS TOTAL NET WT:30,367. 706KGS =MAHARASHTRA, INDIA , TEL.: 26043527 FAX : 260 43379 FACTORY : MANSONS IN TERNATIONAL PVT LTD U1 146 /147/112/150/151 JAWAHARC O-OP INDUSTRIAL ESTATE KAM OTHE NAVI MUMBA I 410209 27 INDIA

HS 491110

2021-03-09

83 PKG

31752KG

MOTOR VEHICLE SPARE PARTS - TOTAL 83 - PACKAGES/ WOODE N PALLETS MOTOR VEHICLE SP ARE PARTS & COMPONENTS HS CODE. 39269099,40169960,40 169990, ,84833000,87088000 , 87169010 INV NO.SI1E200 000000577 DT.30/01/2021 TO TAL GROSS WT. 31752.000 KG S. TOTAL NET WT. 29510.220 KGS. ==MUMBAI - 400052, M AHARASHTRA, INDIA, TEL.: 2 6043527 FAX : 26043379MOTOR VEHICLE SPARE PARTS - TOTAL 83 - PACKAGES/ WOODE N PALLETS MOTOR VEHICLE SP ARE PARTS & COMPONENTS HS CODE. 39269099,40169960,40 169990, ,84833000,87088000 , 87169010 INV NO.SI1E200 000000577 DT.30/01/2021 TO TAL GROSS WT. 31752.000 KG S. TOTAL NET WT. 29510.220 KGS. ==MUMBAI - 400052, M AHARASHTRA, INDIA, TEL.: 2 6043527 FAX : 26043379

HS 392690

2021-02-05

114 PKG

43453KG

MOTOR VEHICLE SPARE PARTS & COMP. - MOTOR VEHICLE SPARE PARTS & COMP..MOTOR VEHICLE SPARE PARTS & COMP. - MOTOR VEHICLE SPARE PARTS & COMP. PACKAGES / WOODEN PALLETS -116 INVOICE NO. I NVOICE DT SI1E200000000508 DATE : 31.12.2020 HS CODE : 40169960, 40169990, 482 01090, 49111010, 84833000, 870 88000, 87169010, 94017 900, 95066210, 96081099 SB NO. DT NET.WT.25882.769 KGS NET.WT.1446 5.205 KGS F REIGHT PREPAID

HS 401699

2020-12-16

86 PKG

28920KG

MOTOR VEHICLE SPARE PARTS & COMP. - 86 PACKAGES (EIGHTY SIX PA CKAGES ONLY) MOTOR VEHICLE SPARE PARTS & COMP. HS CO DE : 40169960, 40169990, 8 4833000, 87088000, 8716901 0 INVOICE NO. SI1E20000000 0418 DT: 12/11/2020 SB NO: 6536443 DT: 12.11.2020 NE T WEI

HS 401699

2020-11-25

43 PKG

14463KG

MOTOR VEHICLE SPARE PARTS & COMP. - 43 PACKAGES (FIFTY ONE PAC KAGES ONLY) MOTOR VEHICLE SPARE PARTS & COMP. HS COD E : 40169960 84833000 8708 8000 87169010 INVOICE NO. SI1E200000000273 DT: 25/0 9/2020 S/B NO. 5436596 DTD . 25/09/2020 NET WEIGHT : 13301.7

HS 401699

2020-08-23

88 PKG

32142KG

MOTOR VEHICLE SPARES & COMPONENTS - (EIGHTY EIGHT PACKAGES ONL Y.) MOTOR VEHICLE SPARES & COMPONENTS H.S.CODE : 401 69960, 40169990, 8 4833000 , 87088000, 87169010. S/BI LL NO.3733062 DT.10.07.202 0 INVOICE NO : SI1E2000000 00081 DT.29/06/2020 GR WT : 321

HS 401699

total import quantity of ALVAREZ AUTOMOTRIZ S A DE C V

Imports in 2021
weight1312539 KG
CTNS2451 CTNS
orders29 orders

Imports / year in kg



ALVAREZ AUTOMOTRIZ S A DE C V supplier cooperation insights

SAMPA OTOMOTIV SAN VE TIC A S

#1 supplier
ALVAREZ AUTOMOTRIZ S A DE C V

sampa otomotiv san ve tic a s is the major supplier of alvarez automotriz s a de c v

sampa otomotiv san ve tic a s support from turkey. Their major products are . alvarez automotriz s a de c v gets its from sampa otomotiv san ve tic a s.

Address:

summery

Summary of alvarez automotriz s a de c v and sampa otomotiv san ve tic a s's cooperation.

Between 2014 and 2017, alvarez automotriz s a de c v ordered 17 shipments from sampa otomotiv san ve tic a s.

In 2014, alvarez automotriz s a de c v made up 0% of sampa otomotiv san ve tic a s's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alvarez automotriz s a de c v made up 0% of sampa otomotiv san ve tic a s’s sales to USA

sampa otomotiv san ve tic a s products

alvarez automotriz s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 6 5 17 4 4 2 0

R L STEELS & ENERGY LTD

#2 supplier
ALVAREZ AUTOMOTRIZ S A DE C V

r l steels & energy ltd is the major supplier of alvarez automotriz s a de c v

r l steels & energy ltd support from india. Their major products are . alvarez automotriz s a de c v gets its from r l steels & energy ltd.

Address:

summery

Summary of alvarez automotriz s a de c v and r l steels & energy ltd's cooperation.

Between 2014 and 2017, alvarez automotriz s a de c v ordered 7 shipments from r l steels & energy ltd.

In 2014, alvarez automotriz s a de c v made up 0% of r l steels & energy ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alvarez automotriz s a de c v made up 0% of r l steels & energy ltd’s sales to USA

r l steels & energy ltd products

alvarez automotriz s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 1 7 2 11 0 0

MANSONS INTERNATIONAL PRIVATE LIMIT

#3 supplier
ALVAREZ AUTOMOTRIZ S A DE C V

mansons international private limit is the major supplier of alvarez automotriz s a de c v

mansons international private limit support from india. Their major products are . alvarez automotriz s a de c v gets its from mansons international private limit.

Address:

summery

Summary of alvarez automotriz s a de c v and mansons international private limit's cooperation.

Between 2014 and 2017, alvarez automotriz s a de c v ordered 5 shipments from mansons international private limit.

In 2014, alvarez automotriz s a de c v made up 0% of mansons international private limit's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, alvarez automotriz s a de c v made up 0% of mansons international private limit’s sales to USA

mansons international private limit products

alvarez automotriz s a de c v ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 3 5 9 20 12 0
×

Dear Listthe User!

To keep using our website, please login or register for a free account.