2020-09-25
|
19
PCS
|
18987KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES STAINLESS STEEL WIRES HTS CODE 72230092,72230099 INVOICE NO 9200200771 / 27-AUG- 2020 SB NO DT TOTAL GROSS WT 18,987.200 KGS TOTAL NET WT 17,334.180 KGS FREIGHT PREPAID DTHC PREPAID XDIRECT NO.
|
HS 722300
|
2020-07-16
|
22
PCS
|
19247KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 22 BOXES STAINLESS STEEL WIRES HTS CODE. 72230010,72230092, 72230099 INVOICE NO 9200200306/16-JUN-2020 SB NO 3230469 DT 16/06/2020 TOTAL GROSS WT 19,247.060 KGS TOTAL NET WT 17,405.840 KGS FREIGHT PREPAI
|
HS 722300
|
2020-06-16
|
19
BOX
|
18876KG
|
1 X 20 DV FCL CONTAINER TO TAL 19 BOXES STAINLESS STE EL WIRES HTS CODE . 722300 92,72230099 INVOICE NO:920 0200101/16-MAY-2020 SB NO. 2697314 DT. 16/05/2020 TO TAL GROSS WT: 18,876.950 K GS TOTAL NET WT: 17,281.99 0 KGS FREIGHT PREPAID DTHC PREPAID =DIRE
|
HS 722300
|
2020-01-29
|
19
BOX
|
19054KG
|
TOTAL 19 BOXES 15 BOXES+4 BOXES STAINLESS STEEL WIRE S HTS CODE. 72230092,72230 099 INVOICE NO. : PM/19148 5-PM/191486 16-DEC-2019 S/ BILL NO. 8981884 DATE. 16/ 12/2019 S/BILL NO. 8982085 DATE. 16/12/2019 TOTAL GR OSS WT: 19,054.20 KGS TOTA L NET WT: 17,3
|
HS 722300
|
2020-01-09
|
19
BOX
|
18981KG
|
TOTAL 19 BOXES 17 BOXES + 2 BOXES STAINLESS STEEL WI RES HTS CODE. 72230092,722 30099 INVOICE NO. : PM/191 424-PM/191425 06-DEC-2019 SBNO: 8779067 DT: 06/12/ 2019 SB NO: 8779025 DT: 0 6/12/2019 TOTAL GROSS WT: 18,981.70 KG S TOTAL NET W T: 17,326.26 KGS F
|
HS 722300
|
2020-01-02
|
19
PCS
|
19018KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES 17 BOXES+2 BOXES STAINLESS STEEL WIRES HTS CODE 72230092,72230099 INVOICE NO. PM/191379-PM/191380 02-DEC-2019 S/BILL NO. 8671843 DATE . 02/12/ 2019 S/BILL NO. 8672680 DATE . 02/12/ 2019 TOTAL GR
|
HS 722300
|
2019-12-21
|
19
PKG
|
18839KG
|
STAINLESS STEEL WIRES
|
HS 731414
|
2019-11-13
|
19
PCS
|
19129KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES STAINLESS STEEL WIRES HTS CODE. 72230092,72230099 INVOICE NO. PM/191085 15-OCT-2019 SB NO.7601378 DT.15.10.2019 TOTAL GROSS WT 19,129.40 KGS TOTAL NET WT 17,429.701 KGS FREIGHT PREPAID DDC PREPA
|
HS 722300
|
2019-11-06
|
19
PCS
|
18981KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER 19 BOXES STAINLESS STEEL WIRES HTS CODE. 72230092,72230099 INVOICE NO. PM/191040 DT. 09.10.2019 INVOICE NO.PM/191041 DT. 09.10.2019 SB NO.7483446 DT.10.10.2019 SB NO.7483408 DT.10.10.2019 TOTAL GROSS WT 18,981
|
HS 722300
|
2019-10-24
|
19
PCS
|
18958KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER 19 BOXES INV NO.PM/190927 DT.20.09.2019 SB NO.7072309 DT.20.09.2019 STAINLESS STEEL WIRES HTS CODE. 72230092,72230099 TOTAL GROSS WT 18,957.55 KGS TOTAL NET WT 17,282.11 KGS FREIGHT PREPAID DDC PREPAID
|
HS 722300
|
2019-10-16
|
19
PCS
|
19201KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES TOTAL NINETEEN BOXES STAINLESS STEEL WIRES HTS CODE 72230092,72230099 INV NO. PM/190910 DT.17.09.2019 S/BILL NO. 6990853 DATE. 17/09/2019 TOTAL GROSS WT 19,201.25 KGS TOTAL NET WT 17,547.54 KGS
|
HS 722300
|
2019-10-09
|
19
PCS
|
19127KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES TOTAL NINETEEN BOXES STAINLESS STEEL WIRES H S CODE 72230092,72230099 INVOICE NO PM/190875 DT 10.09.2019 SB NO 6856723 DT 11.09.2019 TOTAL GROSS WT 19126.70 KGS TOTAL NET WT 17461.08 KGS FREIGHT
|
HS 722300
|
2019-09-26
|
19
PCS
|
19099KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES TOTAL NINETEEN BOXES STAINLESS STEEL WIRES H S CODE 72230092,72230099 INVOICE NO PM/190797 , PM/190798 DATE 26.08.2019 S/BILL NO 6515983 DT 27.08.2019 S/BILL NO 6515792 DT 27.08.2019 TOTAL GROSS
|
HS 722300
|
2019-09-26
|
19
PCS
|
18885KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL CONTAINER TOTAL 19 BOXES TOTAL NINETEEN BOXES STAINLESS STEEL WIRES H S CODE 72230092,72230099 INVOICE NO. PM/190792 26-AUG-2019 S/BILL NO 6505189 DATE 26/08/ 2019 TOTAL GROSS WT 18,884.80 KGS TOTAL NET WT 17,219.04 KGS
|
HS 722300
|
2019-08-29
|
19
PCS
|
19007KG
|
STAINLESS STEEL WIRES 1 X 20 DV FCL TOTAL 19 BOXES STAINLESS STEEL WIRES H S CODE 72230092,72230099 TOTAL GROSS WT 19,006.95 KGS TOTAL NET WT 17,397.75KGS SB NO 6004613 DT 02.08.2019 FREIGHT PREPAID
|
HS 722300
|
2019-07-27
|
18
PCS
|
18741KG
|
STAINLESS STEEL WIRES 18 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/190428 24-JUN-2019 S.BILL NO 5093229 DT 24/06/2019 HTS CODE 72230099 NET WT. 17190.94 KGS FREIGHT PREPAID XMFG BY VENUS WIRE IND PVT. LTD.
|
HS 722300
|
2019-07-19
|
19
PCS
|
18864KG
|
STAINLESS STEEL WIRES 19 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/190347 11-JUN-2019 NET WEIGHT 17,283.16 KGS HS CODE 72230092,72230099 S/BILL NO 4806310 DATE 11/06/2019 XMFG BY VENUS WIRE IND PVT. LTD. FREIGHT PREPAID
|
HS 722300
|
2019-07-11
|
19
PCS
|
20997KG
|
1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY 14 BOXES + 5 BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/190297-PM/190298 04-JUNE-201HS CODE : 72230092, 72230099 S/BILL NO. 4654507 / 4656670 DATE 04/06/2019 NET WT. 17227.830 KGS F
|
HS 722300
|
2019-07-01
|
19
PCS
|
21055KG
|
. 1 X 20 ST CONTAINER TOTAL 19 PACKAGES ONLY TOTAL NINETEEN PACKAGES ONLY 17 BOXES + 2 BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/190272-PM/190273 30-MAY-2019 HS CODE : 72230099, 72230092 NET WT. 17254.100 KGS FREIGHT PREPAID S/BILL NO. 4546294 / 454628
|
HS 722300
|
2019-06-12
|
19
BOX
|
18751KG
|
STAINLESS STEEL WIRES INVO ICE NO. : PM/190193 11-MAY -2019 HTS CODE : 72230092, 72230099 S.BILL NO.: 4102 358 DT: 11.05.2019 TOTAL GR . WT: 18751.650 KGS TOTA L NET WT: 17202.010 KGS FR EIGHT PREPAID
|
HS 722300
|
2019-06-01
|
19
PCS
|
20966KG
|
. 1 X 20 ST CONTAINER TOTAL 19 BOXES ONLY TOTAL NINETEEN BOXES ONLY 19 BOXES (837 SPOOLS) STAINLESS STEEL WIRES HS CODE : 72230092,72230099 INVOICE NO. : PM/190150 29-APR-2019 S.B. NO. 3837105 DT.:30/04/2019 NET WT.: 17210.070 KGS FAX: 216-481-7557 FREIGH
|
HS 722300
|
2019-05-20
|
19
PCS
|
20988KG
|
. 1 X 20 ST CONTAINER TOTAL 19 BOXES ONLY TOTAL NINETEEN BOXES ONLY STAINLESS STEEL WIRES H S CODE: 72230092,72230099 INVOICE NO. : PM/190085 DATE: 15-APR-2019 TOTAL GROSS WT: 18768.000 KGS TOTAL NET WT: 17202.280 KGS S B NO. 3491052 DT: 15.04.2019 FREIGH
|
HS 170290
|
2019-05-08
|
19
BOX
|
18915KG
|
1 X 20 DV FCL TOTAL 19 BOX ES (851 SPOOLS) STAINLESS STEEL WIRES H S CODE: 7223 0092,72230099 INVOICE NO. : PM/190025 DATE: 5-APR-20 19SB NO : 3294177 DT.05.0 4.2019 TOTAL GROSS W T: 189 15.000 KGS TOTAL NET WT: 1 7343.960 KGS FREIGHT PREPA ID DTHC PREPAI
|
HS 170290
|
2019-04-25
|
19
BOX
|
18840KG
|
STAINLESS STEEL WIRES INVO ICE NO. : PM/182036 + PM/1 82037 23-MAR-2019 HTS CO DE : 7223 0092 S.BILL NO.: 2951291 DT 23.03.2019 S.BI LL NO.: 2950459 DT 23.03.2 019 TOTAL GR. WT: 18840.20 KGS TOTAL NET WT: 17260.2 4 KGS FREIGHT PREPAID
|
HS 722300
|
2019-04-16
|
19
BOX
|
18869KG
|
19 BOXES(848 SPOOLS) STAIN LESS STEEL WIRES INVOICE N O. : PM/182006 DT: 15-MAR- 2019 S.BILL NO.: 2762014 D T: 15.03.2019 HTS CODE : 7 2230092, 72230099 TOTAL GR . WT: 18869.400 KGS TOTAL NET WT: 17274.480 KGS FREI GHT PREPAID MFG BY VENUS W IRE IND PVT.
|
HS 722300
|
2019-04-03
|
19
BOX
|
18821KG
|
TOTAL 19 BOXES TOTAL NINET EEN BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/181 912, PM/181913 1-MAR-2019 HTS CODE : 72230092,722300 99TOTAL GROSS WT.18,821.1 5 TOTAL NET WT.17,26 3.39 S B.NO.2429574,2430643 DT.01 .03.2019 FREIGHT PREPAID
|
HS 722300
|
2019-03-23
|
19
PCS
|
21090KG
|
. 1 X 20 ST CONTAINER TOTAL 19 BOXES ONLY TOTAL NINETEEN BOXES ONLY (18 BOXES(800 SPOOLS)+1 BOX) STAINLESS STEEL WIRES H S CODE: 72230092,72230099 INV NO.PM/181864,PM/181865 DT:22.02.2019 TOTAL GROSS WT: 18,860.400 KGS TOTAL NET WT: 17,290.480 KGS S B NO. 2231532 DT: 22/02/2019 S B NO. 2230799 DT: 22/02/2019 FREIGHT PREPAID DDC PREPAID
|
HS 170290
|
2019-02-17
|
19
PCS
|
20926KG
|
. 1 X 20 ST CONTAINER TOTAL 19 BOXES ONLY TOTAL NINETEEN BOXES ONLY (10 BOXES(447 SPOOLS)+9 BOXES) STAINLESS STEEL WIRES H S CODE: 72230092,72230099 INVOICE NO. : PM/181629-PM/181630 DATE: 14-JAN-2019 TOTAL GROSS WT: 18706.950 KGS TOTAL NET WT: 17191.190 KGS S B NO.1316202 DT: 14.01.2019 S B NO. 1315699 DT: 14.01.2019 FREIGHT PREPAID DDC PREPAID
|
HS 170290
|
2019-01-30
|
19
BOX
|
18439KG
|
TOTAL 19 BOXES (6 BOXES+13 BOXES) STAINLESS STEEL WI RES INVOICE NO. : PM/18151 6-PM/181517 DATE: 28-DEC-2 018 H S CODE: 72230092,722 30099 TOTAL GROSS WT: 1843 9.550 KGS TOTAL NETWT: 16 904.590 KGS SB NO: 9957392 DT: 28.12. 2018 SB NO: 99 57513 DT: 28.12.2018 FRE IGH T PREPAID DTHC PREPAID MFG BY VENUS WIRE IND PVT. LTD.
|
HS 170290
|
2019-01-06
|
22
BOX
|
19268KG
|
1 X 20 DV FCL TOTAL 22 BOX ES STAINLESS STEELWIRES I NVOICE NO. PM/181377 + PM/ 181378 + PM/181379 DATE: 3 0-NOV-2018 H S CODE: 72230 092,72230099,72230010 TOTA L GROSS WT: 19268.310 KGS TOTAL NET WT: 17417.500 KG S S B NO.9260016 DT: 30.1 1.2018 S B NO. 9259895 DT: 3 0.11.2018 S B NO. 925971 4 DT: 30.11.2018 FRE IGHT P REPAID DTHC PREPAID MFG BY VENUS WIRE IND PVT. LTD.
|
HS 551342
|