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jindal saw usa llc is a , and company. This page shows the major manufacturers of JINDAL SAW USA LLC. Results are limited to 15 suppliers, if you want to see more suppliers visit the manufacturers page of JINDAL SAW USA LLC.


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address of jindal saw usa llc:

1411 south fm 565 baytown tx 77523 us


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Supplier list of JINDAL SAW USA LLC

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jindal saw usa llc imports
most of their products from:

  • 1. INDIA
  • 1
  • JINDAL SAW L…

  • 15 trades
  • PIPESPIPESPIPESPIPESPIPES

  • close-key

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

  • 2
  • JINDAL SAW L…

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2024-09-09

20 PKG

8450KG

CONTAINING PIPE HANDLING SYSTEM FOR PAINTING .

HS 970110

2024-08-30

94 PKG

36139KG

PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD .PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD .PIPE HANDLING SYSTEM FOR PAINTING M/C IN SKD .

HS 970110

2024-04-22

80 PKG

30541KG

PAINTING M/C CAP-24PAINTING M/C CAP-24

HS 970110

2024-01-04

10 PKG

22589KG

INTERNAL SHOT BLASTERINTERNAL SHOT BLASTERINTERNAL SHOT BLASTER

HS 851130

2022-09-19

3 PKG

22000KG

3 (THREE) PACKAGES CONTAIN ING. CHAIN ARRANGEMENT, TR OLLEY CLAMPING. S.B.NO. 2256665. D T 20.06.2022 I NV NO. XP2201000177 & 178 DT . 20.06.2022 IEC NO. 0 588137235 H.S.CODE . 8466 9390, 90249000 NET.WT. 2 1970.000 KG S FREIGHT PRE PAID

HS 846693

2022-09-19

228 PKG

21255KG

228 (TWO HUNDRED TWENTY EI GHT) PACKAGES CONTAINING. SCRAP HANDLING, SCRAP HAND LING STRUCTURE, HYDRO MACH INERY PAERTS, SEAL DIE, MO DULE, CONNECTOR PANEL DRIV E, PANEL ACB, JUNCTION BOX WITH PLC, CONTROL DESK WI TH PLC, RODFERRITE, CHAIN ARRANGEMENT. S.B.NO. 22 600 59 DT. 21.06.2022 INV NO. XP2201000166, 167 , 16 8, 169, 170, 171, 172 DT. 18.06.2022 I NV NO. XP220 1000179 DT. 20.06.2022 I EC NO . 0588137235 H.S.CO DE. 73269099, 84871000, 84 879000, 85389000, 85389000 , 85369090, 85 371000, 8505 1110, 84669390. NET.WT. 21094. 000 KGS FREIGHT PR EPAID

HS 732690

2022-08-11

228 PKG

21255KG

HYDRO MACHINERY PAERTS, SEAL DIE - 228 (TWO HUNDRED TWENTY EI GHT) PACKAGES CONTAINING. SCRAP HANDLING, SCRAP HAND LING STRUCTURE, HYDRO MACH INERY PAERTS, SEAL DIE, MO DULE, CONNECTOR PANEL DRIV E, PANEL ACB, JUNCTION BOX WITH PLC, CONTROL DESK WI TH PLC, ROD FERRITE, CHAIN ARRANGEMENT. S.B.NO. 22 60059 DT. 21. 06.2022 INV NO. XP2201000166, 167, 16 8, 16 9, 170, 171, 172 DT. 18.06.2022 INV NO. XP2 20 1000179 DT. 20.06.2022 I EC NO. 05881372 35 H.S.CO DE. 73269099, 84871000, 84 879000 , 85389000, 85389000 , 85369090, 85371000, 8505 1110, 84669390. NET.WT. 21094.000 KGS FREIGHT PR EPAID

HS 732690

2022-08-11

3 PKG

22000KG

CHAIN ARRANGEMENT, TROLLEY CLAMPING. - 3 (THREE) PACKAGES CONTAIN ING. CHAIN ARRANGEMENT, TR OLLEY CLAMPING. S.B.NO. 2256665. DT 20.0 6.2022 I NV NO. XP2201000177 & 178 DT. 20.0 6.2022 IEC NO. 0 588137235 H.S.CODE. 8466 9390, 90249000 NET.WT. 2 1970.000 KGS FR EIGHT PRE PAID

HS 846693

2021-04-29

791 PKG

41070KG

SS WELDED PIPESAID TO CONTAIN:- TOTAL 79 1 (SEVEN HUNDRED NINETY ON E PACKAGES ONLY) CONTAININ G:- SUPPLY OF SS WELDED PI PE AS PER PURCHASE ORDER N O- 4741010294 DATE 07/30/2 020 INCOTERM: CIF HOUSTON NO. OF PIPES: 791 INVOICE NO. XP2005000130, XP200500 0131 DT. 13.03.2021 S.B. N O.9342875 DT. 14.03.2021 IEC CODE: 0588137235 HS CO DE: 73041110 TOTAL GROSS W T. 41070.000KGS TOTAL NET WT. 40652.000 KGS FREIGHT COLL ECT DDC COLLECT THC P REPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDIC E TO THE TERMS AND CONDITI ONS OF THE CONTRACT OF CAR RIAGE

HS 730411

2021-04-29

322 PKG

20770KG

SAID TO CONTAIN:- 322 (THR EE HUNDRED TWENTY TWO PACK AGES ONLY) CONTAINING:- SU PPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 474 1010294 DATE 07/30/2020 IN COTERM: CIF HOUSTONNO. OF PIPES: 322 INVOICE NO. XP 2005000132 DT. 15.03.2021 S.B. NO. 9370800 DT. 15.03 .2021 IEC CODE: 0588137235 HS CODE: 73061100 NET WT. 20520.00 KGS FREIGHT COLL ECT DDC COLLEC T THC PREPAI D INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE

HS 730611

2021-04-29

791 PKG

41070KG

SS WELDED PIPESAID TO CONTAIN:- TOTAL 79 1 (SEVEN HUNDRED NINETY ON E PACKAGES ONLY) CONTAININ G:- SUPPLY OF SS WELDED PI PE AS PER PURCHASE ORDER N O- 4741010294 DATE 07/30/2 020 INCOTERM: CIF HOUSTON NO. OF PIPES: 791 INVOICE NO. XP2005000130, XP200500 0131 DT. 13.03.2021 S.B. N O.9342875 DT. 14.03.2021 IEC CODE: 0588137235 HS CO DE: 73041110 TOTAL GROSS W T. 41070.000KGS TOTAL NET WT. 40652.000 KGS FREIGHT COLL ECT DDC COLLECT THC P REPAID INCOTERM MENTIO NED STRICTLY WITHOUT PREJUDIC E TO THE TERMS AND CONDITI ONS OF THE CONTRACT OF CAR RIAGE

HS 730411

2021-04-29

322 PKG

20770KG

SAID TO CONTAIN:- 322 (THR EE HUNDRED TWENTY TWO PACK AGES ONLY) CONTAINING:- SU PPLY OF SS WELDED PIPE AS PER PURCHASE ORDER NO- 474 1010294 DATE 07/30/2020 IN COTERM: CIF HOUSTONNO. OF PIPES: 322 INVOICE NO. XP 2005000132 DT. 15.03.2021 S.B. NO. 9370800 DT. 15.03 .2021 IEC CODE: 0588137235 HS CODE: 73061100 NET WT. 20520.00 KGS FREIGHT COLL ECT DDC COLLEC T THC PREPAI D INCOTERM MENTIONED STRIC TLY WITHOUT PREJUDICE TO T HE TERMS & CONDITIONS OF T HE CONTRACT OF CARRIAGE

HS 730611

2021-04-16

192 PKG

7305KG

USED V ROLLERS FOR PU COATING

HS 842940

total import quantity of JINDAL SAW USA LLC

Imports in 2021
weight566385 KG
CTNS9913 CTNS
orders20 orders

Imports / year in kg



JINDAL SAW USA LLC supplier cooperation insights

JINDAL SAW LIMITED

#1 supplier
JINDAL SAW USA LLC

jindal saw limited is the major supplier of jindal saw usa llc

jindal saw limited support from india. Their major products are PIPESPIPESPIPESPIPESPIPES . jindal saw usa llc gets its from jindal saw limited.

Address:

summery

Summary of jindal saw usa llc and jindal saw limited's cooperation.

Between 2014 and 2017, jindal saw usa llc ordered 15 shipments from jindal saw limited.

In 2014, jindal saw usa llc made up 0% of jindal saw limited's sales to USA. This number went to 4% by 2015 and 9% in 2016. In 2017, jindal saw usa llc made up 0% of jindal saw limited’s sales to USA

jindal saw limited products

  • 1.PIPESPIPESPIPESPIPESPIPES

jindal saw usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 1 1 0 0 0 10 15 0 1 0 0

JINDAL SAW LTD

#2 supplier
JINDAL SAW USA LLC

jindal saw ltd is the major supplier of jindal saw usa llc

jindal saw ltd support from india. Their major products are . jindal saw usa llc gets its from jindal saw ltd.

Address:

summery

Summary of jindal saw usa llc and jindal saw ltd's cooperation.

Between 2014 and 2017, jindal saw usa llc ordered 5 shipments from jindal saw ltd.

In 2014, jindal saw usa llc made up 0% of jindal saw ltd's sales to USA. This number went to 0% by 2015 and 0% in 2016. In 2017, jindal saw usa llc made up 0% of jindal saw ltd’s sales to USA

jindal saw ltd products

jindal saw usa llc ordered

Total trades among the two parties

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025
0 0 0 0 0 0 0 5 4 0 4 0
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