| 1 | MAEU235184535 | 816 PACKAGES (EIGHT HUNDRED S IXTEEN PACKAGES ONLY) TWO AND THREE WHEELER SPARE PARTS IN VOICE NO:AI/1031/2023 DT:05.01 .2024 SB NO:6647573 DT:10.01. 2024 NET WT:16079 .000 KGS | GRUPO VIDEM, S.A | M/S. AIRAVAT IMPORTS | 2024-03-02 | Morocco | 17308 Kgs | 816 PKG | 
| 2 | MAEU233766201 | 1024 PACKAGES (ONE THOUSAND T WENTY FOUR PACKAGES ONLY) NEW BATTERY & TWO & THREE WHEELER SPARE PARTS INVOICE NO:AI/10 18/2023 DT:31.10.2023 INVOICE NO:AI/1022/2023 DT:21.11.2023 SB NO:5081524 DT:02.11.2023,  SB NO:5659084 DT:29.11.2023 NET WT:27188.000 KGS HAZ DE TAILS: UN NO:2794 CLASS: 8 | GRUPO VIDEM, S.A | M/S. AIRAVAT IMPORTS | 2024-01-26 | Morocco | 28384 Kgs | 1024 PKG | 
| 3 | MAEU586642673 | 1X20' DV 630 PACKAGES OF ( SIX HUNDRED THIRTY ONLY) SPAR E PARTS FOR MOTORCYCLES EXPOR T INVOICE NO. AI/661/2019 DT. 07.10.2019 SHIPPING BILL NO.7 477321 DT.10.10.2019 NET WT.4 930.00 KGS APPLICABLE FREE, TIME 21 DAYS COMBINED(DETENTIO N & DEMURRAGE) AT (PORT OF DIS CHARGE / PLACE OF DELIVERY) | TRANSBORDER SAS OTM RUT 800.241.469 | M/S. AIRAVAT IMPORTS | 2019-11-08 | Spain | 5571 Kgs | 630 PKG | 
| 4 | MAEU969381140 | 1X40' HC 1451 PACKAGES OF (ONE THOUSAND FOUR HUNDRED FIF TY ONE ONLY) SPARE PARTS FOR MOTORCYCLES EXPORT INVOICE NO . AI/636 /2019 DT.01.07.2019 AI/636A/2019 DT.01.07.2019 S HIPPING BILL NO. 5316070 DT.0, 3.07.2019 5317852 DT.03.07.20 19 NETT WTT. 9670.000 KGS FR EIGHT PREPAID APPLICABLE FR EE TIME 16 DAYS COMBINED(DETEN TION & DEMURRAGE) AT (PORT OF DISCHARGE / PLACE OF DELIVERY) | TRANSBORDER SAS OTM RUT 800.241.469 | M/S. AIRAVAT IMPORTS | 2019-08-03 | Spain | 11073 Kgs | 1451 PKG | 
| 5 | MAEU968566875 | 1429 PACKAGES OF (ONE THOUSAN D FOUR HUNDRED TWENTY NINE ONL Y) SPARE PARTS FOR MOTORCYC LES & THREE WHEELERS EXPORT INVOICE NO. AI/614 /2019 DT. 08.04.2019 SHIPPING BILL NO. 3414574 DT. 11.04.2019 NET WT, : 9190.000 KGS FREIGHT PRE PAID APPLICABLE FREE TIME 11 DAYS COMBINED(DETENTION & D EMURRAGE) AT (PORT OF DISCHARG E / PLACE OF DELIVERY) . | TRANSBORDER SAS OTM RUT 800.241.469 | M/S. AIRAVAT IMPORTS | 2019-05-17 | Spain | 10276 Kgs | 1429 PKG | 
| 6 | MAEU966004807 | 1X 20DV 996 PACKAGES OF (NINE HUNFED NINETY SIX ONLY ) SPARE PARTS FOR MOTORCYCLE EXPORT INVOICE NO. AI/544/2 018 DT.08.08.2018 SHIPPING B ILL NO. 6799300 DT-09/08/2018 NET WT : 11338.00 KGS FREIGH, T PREPAID | FREEWAY PANAMA S.A | M/S. AIRAVAT IMPORTS | 2018-10-05 | Turkey | 12671 Kgs | 996 PKG |