| 1 | DMALCOK010829 | COMPONENTS OF CONNECTORS INVOICE NO. IN151703581 DTD. 12.03.2018 S/BILL NO. 3443964 DTD. 13.03.2018 HS. CODE. 85389000 NET WT:32.000 KGS, TOTAL 06 (SIX) CARTONS ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA | 2018-04-16 | Sri Lanka | 37 Kgs | 6 CTN | 
| 2 | DMALCOK010624 | COMPONENTS OF CONNECTORS INVOICE NO. IN151701328 DTD. 16.01.2018 S/BILL NO. 2243950 DTD. 17.01.2018 HS CODE. 85389000 TOTAL 72 (SEVENTY TWO), CARTONS PACKED ON 02 (TWO) PACKAGES ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA | 2018-03-04 | Singapore | 392 Kgs | 72 CTN | 
| 3 | DMALCOK010238 | COMPONENTS OF CONNECTORS INVOICE NO. E170797 DTD. 22.09.2017 SB NO: 8872067 DT: 25.09.2017 HS CODE: 85389000 NET WT.: 130.600 KGS, TOTAL 29 (TWENTY NINE) CARTONS PACKED ON 01 PACKAGE ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA | 2017-11-13 | Singapore | 173 Kgs | 29 CTN | 
| 4 | DMALCOK010184 | COMPONENTS OF CONNECTORS INVOICE NO. E170542 AND E170543 DTD. 28.08.2017 S/BILL NO. 8283469 AND 8282873 DT. 28.08.2017 HS. CODE. 85389000 NET.WT. 29.700 KGS, TOTAL 04 (FOUR) CARTONS ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA | 2017-10-22 | Singapore | 33 Kgs | 4 CTN | 
| 5 | DMALCOK009924 | COMPONENTS OF CONNECTORS INVOICE NO. X170815 DTD. 28.06.2017 S/BILL NO. 7042850 DT. 29.06.2017 HS. CODE. 85389000 NET WT: 89.900 KGS, TOTAL 17 (SEVENTEEN ) CARTONS PACKED ON 01 (ONE) PACKAGE ONLY SHIPPER'S LOAD, STOW WEIGHT AND COUNT | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA | 2017-08-13 | Singapore | 117 Kgs | 17 CTN | 
| 6 | DMALCOK009304 | COMPONENTS OF CONNECTORS INVOICE NO. X162840 DTD.20.01.2017 S/BILL NO. 3623441 DT. 23.01.2017 HS. CODE. 85389000 NET WT:141.000 KGS, TOTAL 32 (THIRTY TWO) CARTONS ONLY | LEAR PLANT 213 | DELPHI CONNECTION SYSTEMS INDIA | 2017-03-03 | Singapore | 191 Kgs | 32 CTN | 
| 7 | DMALCOK009231 | COMPONENTS OF CONNECTORS INVOICE NO. X162674 DTD. 05.01.2017 S/BILL NO. 3290552 DT. 06.01.2017 HS. CODE. 85389000 NET WT: 44.200 KGS, TOTAL 10 (TEN) CARTONS PACKED ON 01 PACKAGE ONLY. | LEAR PLANT 213 | DELPHI CONNECTION SYSTEMS INDIA | 2017-03-03 | Singapore | 63 Kgs | 10 CTN | 
| 8 | DMALCOK009145 | COMPONENTS OF CONNECTORS INVOICE NO.X162441 DTD: 09.12.2016 S/BILL NO. 2767955 DT.12.12.2016 HS. CODE. 85389000 NET WT:68.000 KGS, TOTAL 10(TEN) CARTONS PACKED ON 01(ONE) PACKAGE ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA | 2017-01-28 | Singapore | 89 Kgs | 10 CTN | 
| 9 | DMALCOK008970 | COMPONENTS OF CONNECTORS INVOICE NO. X161909 & X161922 DTD. 21.10.2016 S/BILL NO. 1834218 , 1824704 DTD. 24.10.2016 HS. CODE. 85389000 NET WT: 239.500 KGS, TOTAL 56 (FIFTY SIX) CARTONS PACKED ON 02 PACKAGES AND 01 CARTON SEPARATE ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA | 2016-12-02 | Singapore | 322 Kgs | 57 CTN | 
| 10 | DMALCOK008974 | COMPONENTS OF CONNECTORS INVOICE NO. X161910 DTD. 21.10.2016 S/BILL NO. 1824683 DT. 24.10.2016 HS. CODE. 85389000 NET WT: 28.400 KGS, TOTAL 04 (FOUR) CARTONS ONLY | LEAR PLANT 213 | DELPHI CONNECTION SYSTEMS INDIA | 2016-12-02 | Singapore | 32 Kgs | 4 CTN |