| 1 | SHPT501638000533 | STC 2 PALLETS (15 CARTON) CONNECTOR CABLE HARNESS (HS CODE: 85444930) M3373073 CABL FLRY-A 0.500 MULTI PVC THIN TWIST INVOICE NO: IN151801658 DT:, 08.05.2018 NET WT: 413.00KGS. NOMINATION SHIPMENT OAC APPLICABLE | DELPHI AUTOMOTIVE SYSTEMS HONDURAS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-09-05 | Spain | 441 Kgs | 2 PKG | 
| 2 | EXDO613447994 | COMPONENTS OF CONNECTORS | APTIV ELP CROSSDOCK | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-07-29 | Singapore | 37 Kgs | 1 CTN | 
| 3 | EXDO613447694 | COMPONENTS OF CONNECTORS | DELPHI AUTOMOTIVE ELP CROSSDOCK | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-07-15 | Singapore | 134 Kgs | 1 PKG | 
| 4 | DMALCOK011016 | COMPONENTS OF CONNECTORS INVOICE NO. IN151801241 DTD. 28.04.2018 S/BILL NO. 4560861 DTD. 30.04.2018 HS. CODE. 85389000 NET WT: 108.000 KGS, TOTAL 20 (TWENTY) CARTONS PACKED ON 01 PACKAGE ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-06-10 | Singapore | 116 Kgs | 20 CTN | 
| 5 | DMALCOK011017 | COMPONENTS OF CONNECTORS INVOICE NO. IN151801060 DTD. 25.04.2018 S/BILL NO. 4492472 DTD. 27.04.2018 HS. CODE. 85389000 TOTAL 09 (NINE) CARTONS, PACKED ON 01 PACKAGES ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-06-10 | Singapore | 68 Kgs | 9 CTN | 
| 6 | DMALCOK010924 | COMPONENTS OF CONNECTORS INVOICE NO. IN151800198 DTD. 06.04.2018 S/BILL NO. 4062297 DTD. 07.04.2018 HS. CODE. 85389000 NET WT: 77.000 KGS, TOTAL 22 (TWENTY TWO) CARTONS PACKED ON 01 PACKAGE ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-05-27 | Singapore | 86 Kgs | 22 CTN | 
| 7 | DMALCOK010752 | COMPONENTS OF CONNECTORS INVOICE NO. IN151702982 DTD. 24.02.2018 S/BILL NO. 31111791 DTD. 26.02.2018 NET WT:224.00 KGS GROSS WT: 236.00 KGS, SEPERATLY ) ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-04-09 | Singapore | 244 Kgs | 32 CTN | 
| 8 | DMALCOK010655 | COMPONENTS OF CONNECTORS INVOICE NO. IN151701649 DTD. 23.01.2018 S/BILL NO. 2372603 DTD. 23.01.2018 HS. CODE. 85389000 NET WT. 65.000 KGS, TOTAL 10 (TEN) CARTONS PACKED ON 01 (ONE) PALLET ONLY | LEAR CORP EEDS AND INTERIORS | DELPHI CONNECTION SYSTEMS INDIA PVT | 2018-03-19 | Singapore | 70 Kgs | 10 CTN | 
| 9 | DMALCOK010397 | COMPONENTS OF CONNECTORS INVOICE NO. E171259 DTD. 11.11.2017 S/BILL NO. 9850075 DTD. 13.11.2017 HS. CODE. 85389000 NET WT: 95.000 KGS, TOTAL 30 (THIRTY) CARTONS PACKED ON 01 PACKAGE ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA PVT | 2017-12-26 | Singapore | 139 Kgs | 30 CTN | 
| 10 | DMALCOK010195 | COMPONENTS OF CONNECTORS INVOICE NO. E170645 & E170646 DTD. 08.09.2017 AND E170672 & E170673 DTD. 12.09.2017 S/BILL NO. 8577592, 8579203 DTD. 11.09.2017 &, 8626634, 8629976 DTD. 13.09.2017 HS. CODE. 85389000 NET WT: 306.000 KGS TOTAL 81 (EIGHTY ONE) CARTONS (79 CARTONS PACKED ON 03 PACKAGES AND 02 CARTONS SEPARATE) ONLY | LEAR CORPORATION -MONARCA PLANT | DELPHI CONNECTION SYSTEMS INDIA PVT | 2017-10-30 | Singapore | 427 Kgs | 81 CTN |