2023-01-18
|
93
PKG
|
22340KG
|
93 (NINTY THREE) PACKAGES CONTAINING. PASS 3 UPPER I DLE HOLD DOWN SUPPORT, TRO LLEY CLAMPING JPI-HFW1-300 -76-05-00, SAFETY RAILING. S.B.NO. 5776958 DT. 28 .11.2022 INV NO. XP22 010 00382 AND 383 DT. 28.11.20 22 IEC NO. 0 588137235 H.S.CODE. 84622900, 902490 00, 73089090 NET.WT. 223 00.000 KGS FREIGHT PREPA ID
|
HS 846229
|
2021-04-14
|
1286
PCS
|
40130KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 1286 (ONE THOUSAND TWO HUNDRED EIGHTY SIX PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NOS. OF PIPES 1,286 INVOICE NOS. XP2005000113, XP2005000114 DT. 27.01.2021 S.B. NO. 8183959 DT. 27.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 40130.000 KGS TOTAL NET WT 39926.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSUPPLY OF SS WELDED PIPE
|
HS 730611
|
2021-04-08
|
483
PKG
|
41990.66KG
|
TOTAL 483 (FOUR HUNDRED EIGHTY THREE PACKAGES ONLY) CONTAIN ING:- SUPPLY OF SS WELDED PIP E AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 IN COTERM: CIF HOUSTON NOS. OF P IPES: 483 INVOICE NOS. XP2005 000116 DT. 16.02.2021, XP2005 000117 DT. 17.02.2021 S.B. NO . 8699964 DT. 17.02.2021 IEC CODE: 0588137235 HS CODE: 730 61100 TOTAL GROSS WT: 41990.0 00 KGS TOTAL NET WT: 41655.00 0 KGS - MANUFACTURER ADDRES S: JINDAL SAW LIMITED UNIT 1- A1,UPSIDC IND.AREA,NANDGAON R OAD A-1, UPSIDC, INDUSTRIAL A REA KOSI KALAN, MATHURA 28140 3 UTTAR PRADESH -- EMAIL: V [email protected] CONT ACT NO.: 281-573-3003TOTAL 483 (FOUR HUNDRED EIGHTY THREE PACKAGES ONLY) CONTAIN ING:- SUPPLY OF SS WELDED PIP E AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 IN COTERM: CIF HOUSTON NOS. OF P IPES: 483 INVOICE NOS. XP2005 000116 DT. 16.02.2021, XP2005 000117 DT. 17.02.2021 S.B. NO . 8699964 DT. 17.02.2021 IEC CODE: 0588137235 HS CODE: 730 61100 TOTAL GROSS WT: 41990.0 00 KGS TOTAL NET WT: 41655.00 0 KGS - MANUFACTURER ADDRES S: JINDAL SAW LIMITED UNIT 1- A1,UPSIDC IND.AREA,NANDGAON R OAD A-1, UPSIDC, INDUSTRIAL A REA KOSI KALAN, MATHURA 28140 3 UTTAR PRADESH -- EMAIL: V [email protected] CONT ACT NO.: 281-573-3003
|
HS 730611
|
2021-03-23
|
1189
PCS
|
44130KG
|
SS WELDED PIPE CONTAINING - TOTAL 1189 (ONE THOUSAND ONE HUNDRED EIGHTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NOS. OF PIPES 1189 INVOICE NOS. XP2005000104, XP2005000105 DT. 08.01.2021 S.B. NO. 7784917 DT. 08.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44130.000 KGS TOTAL NET WT 44045.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSS WELDED PIPE CONTAINING - SS WELDED PIPE
|
HS 730611
|
2021-03-23
|
699
PCS
|
44730KG
|
SS WELDED PIPE CONTAINING - TOTAL 699 (SIX HUNDRED NINTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 699 INVOICE NOS. XP2005000094, XP2005000097 DT. 30.12.2020 S.B. NO. 7571596 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44730.000 KGS TOTAL NET WT 44566.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSS WELDED PIPE CONTAINING - TOTAL 699 (SIX HUNDRED NINTY NINE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 699 INVOICE NOS. XP2005000094, XP2005000097 DT. 30.12.2020 S.B. NO. 7571596 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 44730.000 KGS TOTAL NET WT 44566.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-03-12
|
42
PCS
|
27530KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 42 (FORTY TWO PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 42 INVOICE NO. XP2001000895 DT. 08.01.2021 S.B. NO. 7784928 DT. 08.01.2021 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 27530.000 KGS TOTAL NET WT 27330.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSUPPLY OF SS WELDED PIPE
|
HS 730611
|
2021-03-05
|
21
PCS
|
21240KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 21 (TWENTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 21 INVOICE NO. XP2001000847 DT. 30.12.2020 S.B. NO. 7568682 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 21240.000 KGS TOTAL NET WT 21040.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 21 (TWENTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 21 INVOICE NO. XP2001000847 DT. 30.12.2020 S.B. NO. 7568682 DT. 30.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 21240.000 KGS TOTAL NET WT 21040.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-02-13
|
70
PCS
|
14095KG
|
SUPPLY OF SS WELDED PIPE CONTAINING TOTAL 70 (SEVENTY PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 70 INVOICE NO. XP2001000791 DT. 21.12.2020 S.B. NO. 7357065 DT. 21.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 13995.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-02-11
|
87
PCS
|
29110KG
|
SS WELDED PIPE CONTAINING - TOTAL 87 (EIGHTY SEVEN PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 87 INVOICE NO. XP2001000837 DT. 28.12.2020 S.B. NO. 7512254 DT. 28.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 29110.000 KGS TOTAL NET WT 28950.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSS WELDED PIPE CONTAINING - TOTAL 87 (EIGHTY SEVEN PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 87 INVOICE NO. XP2001000837 DT. 28.12.2020 S.B. NO. 7512254 DT. 28.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 29110.000 KGS TOTAL NET WT 28950.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-02-05
|
70
PCS
|
15060KG
|
SS WELDED PIPE CONTAINING - TOTAL 70 (SEVENTY PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 70 INVOICE NO. XP2001000777 DT. 17.12.2020 S.B. NO. 7272900 DT. 17.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 14910.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-02-05
|
253
PCS
|
21690KG
|
SUPPLY OF SS WELDED PIPE CONTAINING TOTAL 253 (TWO HUNDRED FIFTY THREE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 253 INVOICE NO. XP2005000090 DT. 12.12.2020 S.B. NO. 7156900 DT. 12.12.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 21607.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-02-05
|
798
PCS
|
43710KG
|
SAID TO CONTAIN - CONTAINING - TOTAL 798 (SEVEN HUNDRED NINTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 798 INVOICE NO. XP2005000087, XP2005000086 DT. 03.12.2020 S.B. NO. 6967293, 6967460 DT. 03.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43710.000 KGS TOTAL NET WT 43514.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAIDSAID TO CONTAIN - CONTAINING - TOTAL 798 (SEVEN HUNDRED NINTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 03/12/2020 INCOTERM CIF HOUSTON NO. OF PIPES 798 INVOICE NO. XP2005000087, XP2005000086 DT. 03.12.2020 S.B. NO. 6967293, 6967460 DT. 03.12.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43710.000 KGS TOTAL NET WT 43514.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-01-31
|
58
PCS
|
15275KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 58 (FIFTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 58 INVOICE NO. XP2001000695 DT. 26.11.2020 S.B. NO. 6784977 DT. 26.11.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 15055.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-01-22
|
746
PCS
|
20870KG
|
SUPPLY OF SS WELDED PIPE TOTAL 746 (SEVEN HUNDRED FORTY SIX PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 746 INVOICE NO. XP2005000078, XP2005000079 DT. 18.11.2020 S.B. NO. 6611673, 6611894 DT. 18.11.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 20839.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-01-08
|
1652
PCS
|
43330KG
|
SUPPLY OF SS WELDED PIPESUPPLY OF SS WELDED PIPE TOTAL 1652 (ONE THOUSAND SIX HUNDRED FIFTY TWO PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 1652 INVOICE NO. XP2005000076, XP2005000077 DT. 12.11.2020 S.B. NO. 6523884, 6525528 DT. 12.11.2020 IEC CODE 0588137235 HS CODE 73061100 TOTAL GROSS WT 43330.000 KGS TOTAL NET WT 43303.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2021-01-08
|
41
PCS
|
12510KG
|
WELDED PIPE CONTAINING - TOTAL 41 (FORTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 41 INVOICE NO. XP2001000585, XP2001000586 DT. 29.10.2020 S.B. NO. 6196871, 6199487 DT. 29.10.2020 IEC CODE 0588137235 HS CODE 73061100 NET WT 12405.000 KGS FREIGHT COLLECT DDC COLLECT THC PREPAID
|
HS 730611
|
2020-12-18
|
2692
PKG
|
65910KG
|
SUPPLY OF SS WELDED PIPESUPPLY OF SS WELDED PIPE ASSAID TO CONTAIN 2692 TWO THOUSAND SIX HUNDRED NINETY TWO PIPES ONLY CONTAINING SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07 30 2020 INCOTERM CIF HOUSTON NO. OF PIPES 2692
|
HS 180690
|
2020-12-11
|
78
PCS
|
24950KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 78 (SEVENTY EIGHT PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 78 INVOICE NO. XP2001000521 DT. 17.10.2020 S.B. NO. 5
|
HS 730611
|
2020-12-05
|
80
PCS
|
21640KG
|
SUPPLY OF SS WELDED PIPE CONTAINING 80 PIPES SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 80 INVOICE NO. XP2001000480 DT. 10/10/ 2020 NET WEIGHT 21,200 KGS GROSS WEIGHT 21,640 KGS HSN CODE-
|
HS 730611
|
2020-12-05
|
1323
PCS
|
43420KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 1323 (ONE THOUSAND THREE HUNDRED TWENTY THREE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO OF PIPES 1323 INVOICE NOS. XP200500
|
HS 730611
|
2020-11-20
|
1522
PCS
|
41010KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 1522 (ONE THOUSAND FIVE HUNDRED TWENTY TWO PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 1522 INVOICE NOS. XP200500003
|
HS 730611
|
2020-11-20
|
64
PCS
|
22030KG
|
SAID TO CONTAIN - CONTAINING - TOTAL 64 (SIXTY FOUR PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 64 INVOICE NO. XP2001000397, XP2001000398 DT. 21.09.2020 S.B. N
|
HS 730611
|
2020-11-14
|
3241
PCS
|
82630KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 3241 (THREE THOUSAND TWO HUNDRED FORTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 3241 INVOICE NO. XP200500002
|
HS 730611
|
2020-10-19
|
2151
PCS
|
61270KG
|
SUPPLY OF SS WELDED PIPE CONTAINING - TOTAL 2151 (TWO THOUSAND ONE HUNDRED FIFTY ONE PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 2151 INVOICE NOS. XP2005000023
|
HS 730611
|
2020-10-19
|
550
PCS
|
20220KG
|
SUPPLY OF SS WELDED PIPE CONTAINING CONTAINER - 550 (FIVE HUNDRED FIFTY PACKAGES ONLY) CONTAINING - SUPPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO-4741010294 DATE 07/30/2020 INCOTERM CIF HOUSTON NO. OF PIPES 550 INVOICE NO. XP2005000019 & XP2005000020
|
HS 730611
|
2020-06-28
|
150
PKG
|
2726KG
|
HS CODE 84248920, 72199090, 72199090 PANEL F MILLER BASE STRUCTURE, COIL OPENER SHAFT,
|
HS 842489
|
2016-05-11
|
135
PCS
|
36100KG
|
DUST COLLECTOR 4X40OT (SARJAK OWNED CONTAINER)TOTAL 135 PACKAGES DUST COLLECTOR 15000CFM 400MM WC BLOWER WITH ACCESSOREIS PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 SHOT BLASTER 48 WITHOUT TURBINE & MOTOR PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 GR.WT.36100.00 KGS HS CODE 84212900, 84622990 S/BILL NO 6542499 DT 18/03/2016 & 6542575 DT 18/03/2016 DDC PREPAID FREIGTH PREPAID ACD PREPAIDDUST COLLECTOR 4X40OT (SARJAK OWNED CONTAINER)TOTAL 135 PACKAGES DUST COLLECTOR 15000CFM 400MM WC BLOWER WITH ACCESSOREIS PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 SHOT BLASTER 48 WITHOUT TURBINE & MOTOR PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 GR.WT.36100.00 KGS HS CODE 84212900, 84622990 S/BILL NO 6542499 DT 18/03/2016 & 6542575 DT 18/03/2016 DDC PREPAID FREIGTH PREPAID ACD PREPAIDDUST COLLECTOR 4X40OT (SARJAK OWNED CONTAINER)TOTAL 135 PACKAGES DUST COLLECTOR 15000CFM 400MM WC BLOWER WITH ACCESSOREIS PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 SHOT BLASTER 48 WITHOUT TURBINE & MOTOR PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 GR.WT.36100.00 KGS HS CODE 84212900, 84622990 S/BILL NO 6542499 DT 18/03/2016 & 6542575 DT 18/03/2016 DDC PREPAID FREIGTH PREPAID ACD PREPAIDDUST COLLECTOR 4X40OT (SARJAK OWNED CONTAINER)TOTAL 135 PACKAGES DUST COLLECTOR 15000CFM 400MM WC BLOWER WITH ACCESSOREIS PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 SHOT BLASTER 48 WITHOUT TURBINE & MOTOR PACKED IN SKD CONDITION P.O.NO. 4742000016 DT.28.07.2015 GR.WT.36100.00 KGS HS CODE 84212900, 84622990 S/BILL NO 6542499 DT 18/03/2016 & 6542575 DT 18/03/2016 DDC PREPAID FREIGTH PREPAID ACD PREPAID
|
HS 842129
|
2015-10-21
|
3
CTN
|
2104.7KG
|
1X40 OPEN TOP : BLAST LANCE W ROLLERING MECHANICAL ASLY NET WT: 2040
|
HS 910811
|