|
1
|
MZLYMAA1132428
|
FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . . / FO- INVOICE NO-ZF INVOICE DT: . . EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: . .
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-10-07
|
India
|
364000 Kgs
|
10 CTN
|
|
2
|
MZLYMAA1128041
|
FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL- / FO- INVOICE NO-ZF INVOICE DT: -JUL- EH A- GEARBOX PO: NET WT: KGS HS CODE:, SB NO- SB DT: -JUL-
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-09-12
|
India
|
291200 Kgs
|
8 CTN
|
|
3
|
MZLYMAA1124249
|
FO-7100746175 INVOICE NO-ZF2526001077 INVOICE DT:11-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2671885 SB DT: 13-JUN-25 / FO-7100747715 INVOICE NO-ZF2526001076 INVOICE DT:11-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2671885 SB DT: 13-JUN-25 / FO-7100747713 INVOICE NO-ZF2526001006 INVOICE DT:6-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2639547 SB DT: 12-JUN-25 / FO-7100747724 INVOICE NO-ZF2526001395 INVOICE DT:30-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3162186 SB DT: 30-JUN-25 / FO-7100747722 INVOICE NO-ZF2526001361 INVOICE DT:27-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3083213 SB DT: 27-JUN-25 / FO-7100747712 INVOICE NO-ZF2526001005 INVOICE DT:6-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2639560 SB DT: 12-JUN-25 / FO-7100747725 INVOICE NO-ZF2526001396 INVOICE DT:30-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3162672 SB DT: 30-JUN-25 / FO-7100747720 INVOICE NO-ZF2526001318 INVOICE DT:26-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3048232 SB DT: 26-JUN-25 / FO-7100747719 INVOICE NO-ZF2526001317 INVOICE DT:26-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3048232 SB DT: 26-JUN-25 / FO-7100747714 INVOICE NO-ZF2526001007 INVOICE DT:6-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2639547 SB DT: 12-JUN-25 / FO-7100747721 INVOICE NO-ZF2526001360 INVOICE DT:27-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3083213 SB DT: 27-JUN-25 / FO-7100747726 INVOICE NO-ZF2526001436 INVOICE DT:30-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3295721 SB DT: 4-JUL-25 / FO-7100747716 INVOICE NO-ZF2526001085 INVOICE DT:12-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2834722 SB DT: 19-JUN-25 / FO-7100747711 INVOICE NO-ZF2526001004 INVOICE DT:6-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2639560 SB DT: 12-JUN-25 / FO-7100747723 INVOICE NO-ZF2526001394 INVOICE DT:30-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3162186 SB DT: 30-JUN-25 / FO-7100747717 INVOICE NO-ZF2526001097 INVOICE DT:13-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2834722 SB DT: 19-JUN-25 / FO-7100747727 INVOICE NO-ZF2526001418 INVOICE DT:30-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3162672 SB DT: 30-JUN-25 / FO-7100747718 INVOICE NO-ZF2526001273 INVOICE DT:24-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2976379 SB DT: 24-JUN-25 / FO-7100753336 INVOICE NO-ZF2526001484 INVOICE DT:4-JUL-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-3295721 SB DT: 4-JUL-25 / FO-7100753335 INVOICE NO-ZF2526001274 INVOICE DT:24-JUN-25 EH1052A-002 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2976379 SB DT: 24-JUN-25
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-08-22
|
India
|
728000 Kgs
|
20 CTN
|
|
4
|
MZLYMAA1119610
|
FO-7100729629 INVOICE NO-ZF2526000414 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1839259 SB DT: 15-MAY-25 / FO-7100729616 INVOICE NO-ZF2526000311 INVOICE DT:25-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1625561 SB DT: 8-MAY-25 / FO-7100729627 INVOICE NO-ZF2526000386 INVOICE DT:29-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1742884 SB DT: 13-MAY-25 / FO-7100729614 INVOICE NO-ZF2526000289 INVOICE DT:24-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1530347 SB DT: 5-MAY-25 / FO-7100729625 INVOICE NO-ZF2526000412 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1779106 SB DT: 14-MAY-25 / FO-7100729622 INVOICE NO-ZF2526000340 INVOICE DT:26-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1530347 SB DT: 5-MAY-25 / FO-7100729628 INVOICE NO-ZF2526000413 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1779106 SB DT: 14-MAY-25 / FO-7100729618 INVOICE NO-ZF2526000313 INVOICE DT:25-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1530397 SB DT: 5-MAY-25 / FO-7100729620 INVOICE NO-ZF2526000383 INVOICE DT:29-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1625561 SB DT: 8-MAY-25 / FO-7100729624 INVOICE NO-ZF2526000411 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1742884 SB DT: 13-MAY-25 / FO-7100729631 INVOICE NO-ZF2526000436 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1839259 SB DT: 15-MAY-25 / FO-7100729617 INVOICE NO-ZF2526000312 INVOICE DT:25-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1530397 SB DT: 5-MAY-25 / FO-7100729615 INVOICE NO-ZF2526000335 INVOICE DT:26-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1658522 SB DT: 9-MAY-25 / FO-7100729630 INVOICE NO-ZF2526000415 INVOICE DT:30-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1876103 SB DT: 16-MAY-25 / FO-7100729621 INVOICE NO-ZF2526000384 INVOICE DT:29-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1658536 SB DT: 9-MAY-25 / FO-7100729623 INVOICE NO-ZF2526000355 INVOICE DT:28-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1658522 SB DT: 9-MAY-25 / FO-7100729626 INVOICE NO-ZF2526000385 INVOICE DT:29-APR-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1658536 SB DT: 9-MAY-25 / FO-7100738922 INVOICE NO-ZF2526000718 INVOICE DT:21-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2019455 SB DT: 21-MAY-25 / FO-7100738926 INVOICE NO-ZF2526000733 INVOICE DT:22-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2089314 SB DT: 23-MAY-25 / FO-7100738921 INVOICE NO-ZF2526000717 INVOICE DT:21-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2054951 SB DT: 22-MAY-25 / FO-7100738925 INVOICE NO-ZF2526000721 INVOICE DT:21-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2085671 SB DT: 23-MAY-25 / FO-7100738924 INVOICE NO-ZF2526000720 INVOICE DT:21-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2085671 SB DT: 23-MAY-25 / FO-7100738933 INVOICE NO-ZF2526000783 INVOICE DT:26-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2187478 SB DT: 27-MAY-25 / FO-7100738919 INVOICE NO-ZF2526000601 INVOICE DT:14-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2019455 SB DT: 21-MAY-25 / FO-7100738932 INVOICE NO-ZF2526000782 INVOICE DT:26-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2187479 SB DT: 27-MAY-25 / FO-7100738938 INVOICE NO-ZF2526000870 INVOICE DT:29-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2254768 SB DT: 29-MAY-25 / FO-7100738934 INVOICE NO-ZF2526000784 INVOICE DT:26-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2187478 SB DT: 27-MAY-25 / FO-7100738923 INVOICE NO-ZF2526000719 INVOICE DT:21-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2054951 SB DT: 22-MAY-25 / FO-7100738936 INVOICE NO-ZF2526000847 INVOICE DT:28-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2286182 SB DT: 30-MAY-25 / FO-7100738928 INVOICE NO-ZF2526000757 INVOICE DT:23-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2254762 SB DT: 29-MAY-25 / FO-7100738937 INVOICE NO-ZF2526000813 INVOICE DT:27-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2254768 SB DT: 29-MAY-25 / FO-7100738930 INVOICE NO-ZF2526000772 INVOICE DT:24-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2110840 SB DT: 24-MAY-25 / FO-7100738920 INVOICE NO-ZF2526000602 INVOICE DT:14-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1876103 SB DT: 16-MAY-25 / FO-7100738935 INVOICE NO-ZF2526000846 INVOICE DT:28-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2254762 SB DT: 29-MAY-25 / FO-7100738927 INVOICE NO-ZF2526000734 INVOICE DT:22-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2089314 SB DT: 23-MAY-25 / FO-7100738929 INVOICE NO-ZF2526000771 INVOICE DT:24-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2110840 SB DT: 24-MAY-25 / FO-7100738931 INVOICE NO-ZF2526000781 INVOICE DT:26-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2187479 SB DT: 27-MAY-25 / FO-7100746170 INVOICE NO-ZF2526000891 INVOICE DT:30-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2286182 SB DT: 30-MAY-25 / FO-7100746174 INVOICE NO-ZF2526000920 INVOICE DT:30-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2298522 SB DT: 30-MAY-25 / FO-7100746173 INVOICE NO-ZF2526000894 INVOICE DT:30-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2298522 SB DT: 30-MAY-25 / FO-7100746171 INVOICE NO-ZF2526000892 INVOICE DT:30-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2286223 SB DT: 30-MAY-25 / FO-7100746172 INVOICE NO-ZF2526000893 INVOICE DT:30-MAY-25 EH1052A-113 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-2286223 SB DT: 30-MAY-25
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-07-15
|
India
|
1528800 Kgs
|
42 CTN
|
|
5
|
MZLYMAA1113553
|
FO:7100721298 INVOICE NO-ZF2425006334 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9365322 SB DT: 26-MAR-25 / FO:7100721299 INVOICE NO-ZF2425006336 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9403542 SB DT: 27-MAR-25 / FO:7100721351 INVOICE NO-ZF2425006350 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9404608 SB DT: 27-MAR-25 / FO:7100721357 INVOICE NO-ZF2425006376 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452782 SB DT: 28-MAR-25 / FO:7100721358 INVOICE NO-ZF2425006377 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9451782 SB DT: 28-MAR-25 / FO:7100721359 INVOICE NO-ZF2425006405 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9451782 SB DT: 28-MAR-25 / FO:7100721353 INVOICE NO-ZF2425006352 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9448911 SB DT: 28-MAR-25 / FO:7100721362 INVOICE NO-ZF2425006452 INVOICE DT:27-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633167 SB DT: 3-APR-25 / FO:7100721355 INVOICE NO-ZF2425006374 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452847 SB DT: 28-MAR-25 / FO:7100721363 INVOICE NO-ZF2425006495 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633167 SB DT: 3-APR-25 / FO:7100721356 INVOICE NO-ZF2425006375 INVOICE DT:25-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452782 SB DT: 28-MAR-25 / FO:7100721354 INVOICE NO-ZF2425006353 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9452847 SB DT: 28-MAR-25 / FO:7100721361 INVOICE NO-ZF2425006407 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633045 SB DT: 3-APR-25 / FO:7100721294 INVOICE NO-ZF2425006318 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9322467 SB DT: 25-MAR-25 / FO:7100721360 INVOICE NO-ZF2425006406 INVOICE DT:26-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9633045 SB DT: 3-APR-25 / FO:7100721352 INVOICE NO-ZF2425006351 INVOICE DT:22-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9404608 SB DT: 27-MAR-25 / FO:7100721364 INVOICE NO-ZF2425006496 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9662745 SB DT: 4-APR-25 / FO:7100721365 INVOICE NO-ZF2425006521 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9662745 SB DT: 4-APR-25 / FO:7100721350 INVOICE NO-ZF2425006337 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9403542 SB DT: 27-MAR-25 / FO:7100721366 INVOICE NO-ZF2425006522 INVOICE DT:28-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9763522 SB DT: 8-APR-25 / FO:7100721297 INVOICE NO-ZF2425006333 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9365322 SB DT: 26-MAR-25 / FO:7100721295 INVOICE NO-ZF2425006319 INVOICE DT:20-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9322467 SB DT: 25-MAR-25 / FO:7100721296 INVOICE NO-ZF2425006335 INVOICE DT:21-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9448911 SB DT: 28-MAR-25 / FO:7100729581 INVOICE NO-ZF2526000051 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9796667 SB DT: 9-APR-25 / FO:7100729603 INVOICE NO-ZF2526000215 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1228053 SB DT: 24-APR-25 / FO:7100729583 INVOICE NO-ZF2526000053 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9861570 SB DT: 11-APR-25 / FO:7100729600 INVOICE NO-ZF2526000208 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1043840 SB DT: 17-APR-25 / FO:7100729584 INVOICE NO-ZF2526000066 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9861570 SB DT: 11-APR-25 / FO:7100729602 INVOICE NO-ZF2526000214 INVOICE DT:18-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1185196 SB DT: 23-APR-25 / FO:7100729590 INVOICE NO-ZF2526000105 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9983507 SB DT: 16-APR-25 / FO-7100729611 INVOICE NO-ZF2526000276 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367858 SB DT: 29-APR-25 / FO:7100729582 INVOICE NO-ZF2526000052 INVOICE DT:9-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9796667 SB DT: 9-APR-25 / FO:7100729586 INVOICE NO-ZF2526000081 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9862683 SB DT: 11-APR-25 / FO-7100729612 INVOICE NO-ZF2526000277 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1409366 SB DT: 30-APR-25 / FO-7100729619 INVOICE NO-ZF2526000354 INVOICE DT:28-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367858 SB DT: 29-APR-25 / FO:7100729585 INVOICE NO-ZF2526000067 INVOICE DT:10-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9862683 SB DT: 11-APR-25 / FO:7100729594 INVOICE NO-ZF2526000189 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1119864 SB DT: 21-APR-25 / FO-7100729599 INVOICE NO-ZF2526000086 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1332695 SB DT: 28-APR-25 / FO:7100729588 INVOICE NO-ZF2526000087 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9983507 SB DT: 16-APR-25 / FO:7100729596 INVOICE NO-ZF2526000194 INVOICE DT:17-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1158943 SB DT: 22-APR-25 / FO:7100729593 INVOICE NO-ZF2526000139 INVOICE DT:16-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1043840 SB DT: 17-APR-25 / FO:7100729608 INVOICE NO-ZF2526000250 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1257837 SB DT: 25-APR-25 / FO:7100729580 INVOICE NO-ZF2526000028 INVOICE DT:7-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-9763522 SB DT: 8-APR-25 / FO:7100729591 INVOICE NO-ZF2526000106 INVOICE DT:12-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1026109 SB DT: 17-APR-25 / FO-7100729609 INVOICE NO-ZF2526000255 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367846 SB DT: 29-APR-25 / FO-7100729613 INVOICE NO-ZF2526000278 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1409366 SB DT: 30-APR-25 / FO-7100729610 INVOICE NO-ZF2526000275 INVOICE DT:23-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1367846 SB DT: 29-APR-25 / FO-7100729598 INVOICE NO-ZF2526000085 INVOICE DT:11-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1332695 SB DT: 28-APR-25 / FO:7100729607 INVOICE NO-ZF2526000249 INVOICE DT:22-APR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO-1257837 / FO:7100729589 / FO:7100729606 / FO:7100729587 / FO:7100729605 / FO:7100729601 / FO:7100729604 / FO:7100729592 / FO:7100729595 / FO:7100729597
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-06-13
|
India
|
2111200 Kgs
|
58 CTN
|
|
6
|
MZLYMAA1107307
|
FO:7100703947 INVOICE NO:ZF2425005887 INVOICE DT:26-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8792998 SB DT: 7-MAR-25 / FO:7100703948 INVOICE NO:ZF2425006128 INVOICE DT:11-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8936226 SB DT: 12-MAR-25 / FO:7100703949 INVOICE NO:ZF2425006129 INVOICE DT:11-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8936226 SB DT: 12-MAR-25 / FO:7100709017 INVOICE NO:ZF2425005786 INVOICE DT:21-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8475420 SB DT: 25-FEB-25 / FO:7100709018 INVOICE NO:ZF2425005787 INVOICE DT:21-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8508360 SB DT: 26-FEB-25 / FO:7100709027 INVOICE NO:ZF2425005808 INVOICE DT:23-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8508360 SB DT: 26-FEB-25 / FO:7100709026 INVOICE NO:ZF2425005785 INVOICE DT:21-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8475607 SB DT: 25-FEB-25 / FO:7100709025 INVOICE NO:ZF2425005784 INVOICE DT:21-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8448403 SB DT: 24-FEB-25 / FO:7100709023 INVOICE NO:ZF2425005738 INVOICE DT:19-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8448403 SB DT: 24-FEB-25 / FO:7100709024 INVOICE NO:ZF2425005812 INVOICE DT:24-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8475420 SB DT: 25-FEB-25 / FO:7100709028 INVOICE NO:ZF2425005809 INVOICE DT:23-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8538030 SB DT: 27-FEB-25 / FO:7100709032 INVOICE NO:ZF2425005852 INVOICE DT:25-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8538014 SB DT: 27-FEB-25 / FO:7100709034 INVOICE NO:ZF2425005885 INVOICE DT:26-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8660779 SB DT: 3-MAR-25 / FO:7100709029 INVOICE NO:ZF2425005813 INVOICE DT:24-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8475607 SB DT: 25-FEB-25 / FO:7100709033 INVOICE NO:ZF2425005853 INVOICE DT:25-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8586374 SB DT: 28-FEB-25 / FO:7100709030 INVOICE NO:ZF2425005814 INVOICE DT:24-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8538030 SB DT: 27-FEB-25 / FO:7100709031 INVOICE NO:ZF2425005815 INVOICE DT:24-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8538014 SB DT: 27-FEB-25 / FO:7100709038 INVOICE NO:ZF2425005912 INVOICE DT:27-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8660779 SB DT: 3-MAR-25 / FO:7100709036 INVOICE NO:ZF2425005961 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8695563 SB DT: 4-MAR-25 / FO:7100709041 INVOICE NO:ZF2425005938 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8695579 SB DT: 4-MAR-25 / FO:7100709040 INVOICE NO:ZF2425005937 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8661152 SB DT: 3-MAR-25 / FO:7100709035 INVOICE NO:ZF2425005960 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8695579 SB DT: 4-MAR-25 / FO:7100709042 INVOICE NO:ZF2425005971 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8764321 SB DT: 6-MAR-25 / FO:7100709037 INVOICE NO:ZF2425005886 INVOICE DT:26-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8586374 SB DT: 28-FEB-25 / FO:7100709039 INVOICE NO:ZF2425005936 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8661152 SB DT: 3-MAR-25 / FO:7100709049 INVOICE NO:ZF2425005963 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8730326 SB DT: 5-MAR-25 / FO:7100709100 INVOICE NO:ZF2425005964 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8730326 SB DT: 5-MAR-25 / FO:7100709047 INVOICE NO:ZF2425005973 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8767512 SB DT: 6-MAR-25 / FO:7100709101 INVOICE NO:ZF2425005974 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8730396 SB DT: 5-MAR-25 / FO:7100709048 INVOICE NO:ZF2425005962 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8695563 SB DT: 4-MAR-25 / FO:7100709046 INVOICE NO:ZF2425005972 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8764321 SB DT: 6-MAR-25 / FO:7100709103 INVOICE NO:ZF2425005976 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8767512 SB DT: 6-MAR-25 / FO:7100709104 INVOICE NO:ZF2425005977 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8792998 SB DT: 7-MAR-25 / FO:7100709105 INVOICE NO:ZF2425005978 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8791723 SB DT: 7-MAR-25 / FO:7100709106 INVOICE NO:ZF2425005980 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8730396 SB DT: 5-MAR-25 / FO:7100721278 INVOICE NO:ZF2425006103 INVOICE DT:7-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8873168 SB DT: 10-MAR-25 / FO:7100721277 INVOICE NO:ZF2425005981 INVOICE DT:28-FEB-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8791723 SB DT: 7-MAR-25 / FO:7100721279 INVOICE NO:ZF2425006105 INVOICE DT:7-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8873168 SB DT: 10-MAR-25 / FO:7100721285 INVOICE NO:ZF2425006153 INVOICE DT:12-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9007877 SB DT: 14-MAR-25 / FO:7100721282 INVOICE NO:ZF2425006122 INVOICE DT:10-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8935175 SB DT: 12-MAR-25 / FO:7100721291 INVOICE NO:ZF2425006221 INVOICE DT:15-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9130908 SB DT: 19-MAR-25 / FO:7100721292 INVOICE NO:ZF2425006299 INVOICE DT:19-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9131006 SB DT: 19-MAR-25 / FO:7100721284 INVOICE NO:ZF2425006127 INVOICE DT:11-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9007871 SB DT: 14-MAR-25 / FO:7100721283 INVOICE NO:ZF2425006123 INVOICE DT:10-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8935175 SB DT: 12-MAR-25 / FO:7100721288 INVOICE NO:ZF2425006205 INVOICE DT:14-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9064710 SB DT: 17-MAR-25 / FO:7100721290 INVOICE NO:ZF2425006220 INVOICE DT:15-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9130908 SB DT: 19-MAR-25 / FO:7100721289 INVOICE NO:ZF2425006206 INVOICE DT:14-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9064710 SB DT: 17-MAR-25 / FO:7100721287 INVOICE NO:ZF2425006181 INVOICE DT:13-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:9007877 SB DT: 14-MAR-25 / FO:7100721280 INVOICE NO:ZF2425006106 INVOICE DT:7-MAR-25 EH1052A-001 GEARBOX PO: NET WT:35300 KGS HS CODE:84834000, SB NO:8900802 SB DT: 11-MAR-25 / FO:7100721281 INVOICE NO:ZF2425006121 INVOICE DT:10-MAR-25 EH1052A-001 GEARBOX / FO:7100721286 / FO:7100721293 / FO:7100723951 / FO:7100723950
|
VESTAS NACELLES AMERICA INC.
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-05-04
|
India
|
1965600 Kgs
|
54 CTN
|
|
7
|
MLCWMAAH10011011
|
GEARBOX
|
ZF SERVICES LLC
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-04-26
|
Sri Lanka
|
15160 Kgs
|
1 PKG
|
|
8
|
MLCWMAAH10010995
|
GEARBOX
|
ZF SERVICES LLC
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-04-26
|
Sri Lanka
|
15160 Kgs
|
1 PKG
|
|
9
|
MLCWMAAH10010994
|
GEARBOX
|
ZF SERVICES LLC
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-04-26
|
Sri Lanka
|
16000 Kgs
|
1 PKG
|
|
10
|
MLCWMAAH10010997
|
GEARBOX
|
ZF SERVICES LLC
|
ZF WIND POWER COIMBATORE PRIVATE
|
2025-04-18
|
Sri Lanka
|
15160 Kgs
|
1 PKG
|