Who are the manufacturers of M/S WESTERN CAST PARTS LLC?

2024-10-26

19 PKG

17982KG

STEEL CASTING PARTS

HS 845490

2024-10-23

20 PKG

34844.64KG

2 CONTAINERS - 20 PACKAGE 2X2 0 CONTAINER 14 STEEL BOXES & 6 STEEL PALLETS TOTAL PACKA GES: - (20) TWENTY ROUGH STE EL CASTINGS PARTS FOR GRINDIN G/CRUSHER MACHINES PACKING DETAILS - (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-1 5 NOT REQUIRED) U.S.A. TARIFF NO: 8474.90.0020 (1) CONTAIN ER NUMBER: SUDU1758530 / 20 I NVOICE NO: 90003480 PACKING D ETAILS: 4 STEEL BOXES / 6 ST EEL PALLETS INVOICE DATE: 30 /08/2024 INVOICE VALUE: USD 48 ,875 /- (2) CONTAINER NUMBE R: TEMU3098318 / 20 INVOICE N O: 90003544 PACKING DETAILS: 10 STEEL BOXES INVOICE DATE: 30/08/2024 INVOICE VALUE: US D 44,622 /- COUNTRY OF 0RIGIN : UNITED ARAB EMIRATES ( UAE )2 CONTAINERS - 20 PACKAGE 2X2 0 CONTAINER 14 STEEL BOXES & 6 STEEL PALLETS TOTAL PACKA GES: - (20) TWENTY ROUGH STE EL CASTINGS PARTS FOR GRINDIN G/CRUSHER MACHINES PACKING DETAILS - (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-1 5 NOT REQUIRED) U.S.A. TARIFF NO: 8474.90.0020 (1) CONTAIN ER NUMBER: SUDU1758530 / 20 I NVOICE NO: 90003480 PACKING D ETAILS: 4 STEEL BOXES / 6 ST EEL PALLETS INVOICE DATE: 30 /08/2024 INVOICE VALUE: USD 48 ,875 /- (2) CONTAINER NUMBE R: TEMU3098318 / 20 INVOICE N O: 90003544 PACKING DETAILS: 10 STEEL BOXES INVOICE DATE: 30/08/2024 INVOICE VALUE: US D 44,622 /- COUNTRY OF 0RIGIN : UNITED ARAB EMIRATES ( UAE )

HS 722990

2024-06-18

11 PKG

18569.02KG

TOTAL PACKAGES: - (11) ELEVEN (STEEL PALLETS/STEEL BOX/PLYWO OD) CASTINGS PARTS FOR GRINDIN G/CRUSHER MACHINES PACKING DE TAILS - STEEL BOX - 11 NOS. (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIRE D) U.S.A. TARIFF NO: 8474.90.0 020 INVOICE NO: 90001462 IN VOICE DATE: 20TH APRIL 2024 I NVOICE VALUE: USD 44,709.00 / - COUNTRY OF 0RIGIN: UNITED A RAB EMIRATES ( UAE )

HS 040291

2024-06-18

9 PKG

18520.03KG

TOTAL PACKAGES: - (09) NINE (S TEEL PALLETS/STEEL BOX/PLYWOOD ) CASTINGS PARTS FOR GRINDING/ CRUSHER MACHINES PACKING DETA ILS - STEEL BOX - 09 NOS. (P ACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO: 8474.90.002 0 INVOICE NO: 90000956 INVO ICE DATE: 20TH APRIL 2024 INV OICE VALUE: USD 45,790.00 /- COUNTRY OF 0RIGIN: UNITED ARAB EMIRATES ( UAE )

HS 210500

2024-05-19

13 PCS

22943KG

CRUSHER MACHINES TOTAL PACKAGES - 13 ( THIRTEEN ) (STEEL PALLETS/STEEL BOX/PLYWOOD) ROUGH STEEL CASTINGS PARTS FOR GRINDING/CRUSHER MACHINES PACKING DETAILS - STEEL BOX - 06 NOS. STEEL PALLETS - 07 NOS. (PACKING MATERIAL USED STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO 8474.90.0020 INVOICE NO 90000783 INVOICE DATE 22ND MARCH 2024 INVOICE VALUE 71,694 USD /- COUNTRY OF 0RIGIN UNITED ARAB EMIRATES

HS 720421

2024-05-19

11 PCS

22779KG

CRUSHER MACHINES TOTAL PACKAGES - 11 ( ELEVEN ) (STEEL PALLETS/STEEL BOX/PLYWOOD) ROUGH STEEL CASTINGS PARTS FOR GRINDING/CRUSHER MACHINES PACKING DETAILS - STEEL BOX - 09 NOS. STEEL PALLETS - 02 NOS. (PACKING MATERIAL USED STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO 8474.90.0020 INVOICE NO 90001036 INVOICE DATE 22ND MARCH 2024 INVOICE VALUE 57,385.00 USD /- COUNTRY OF 0RIGIN UNITED ARAB EMIRATES

HS 720421

2024-03-22

30 PKG

51200.55KG

2X20 CONTAINER SAID TO CONTAI N 30 (STEEL PALLETS/STEEL BOX/ PLYWOOD) PACKING DETAILS - (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIR ED) U.S.A. TARIFF NO: 8474.9 0.0020 (1) CONTAINER NUMBER : MRKU9479710 / 20 INVOICE N O: 90000276 PACKING DETAILS: 11 STEEL BOX / 04 STEEL PAL LET INVOICE DATE: 08/02/2024 INVOICE VALUE: USD 87,112 /- (2) CONTAINER NUMBER: MSKU 5709416 / 20 INVOICE NO: 90 000277 PACKING DETAILS: 12 STEEL BOXES / 3 STEEL PALLET S INVOICE DATE: 08/02/2024 I NVOICE VALUE: USD 67,682 /- COUNTRY OF 0RIGIN: UNITED AR AB EMIRATES ( UAE )2X20 CONTAINER SAID TO CONTAI N 30 (STEEL PALLETS/STEEL BOX/ PLYWOOD) PACKING DETAILS - (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIR ED) U.S.A. TARIFF NO: 8474.9 0.0020 (1) CONTAINER NUMBER : MRKU9479710 / 20 INVOICE N O: 90000276 PACKING DETAILS: 11 STEEL BOX / 04 STEEL PAL LET INVOICE DATE: 08/02/2024 INVOICE VALUE: USD 87,112 /- (2) CONTAINER NUMBER: MSKU 5709416 / 20 INVOICE NO: 90 000277 PACKING DETAILS: 12 STEEL BOXES / 3 STEEL PALLET S INVOICE DATE: 08/02/2024 I NVOICE VALUE: USD 67,682 /- COUNTRY OF 0RIGIN: UNITED AR AB EMIRATES ( UAE )

HS 722990

2024-03-22

16 PKG

25000.16KG

1 CONTAINER SAID TO CONTAIN 16 PACKAGES TOTAL PACKAGES: - (16) SIXTEEN (STEEL PALLETS/S TEEL BOX/PLYWOOD) CASTINGS PAR TS FOR GRINDING/CRUSHER MACHI NES PACKING DETAILS - STEE L BOX - 13 NOS. STEEL PALLETS - 02 NOS. PLYWOOD BOX - 01 N OS. (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO: 8474.90.0020 INVOICE NO: 900 00252 INVOICE DATE: 08/02/202 4 INVOICE VALUE: USD 29,112 / - COUNTRY OF 0RIGIN: UNITED ARAB EMIRATES ( UAE )

HS 210690

2024-02-28

12 PKG

21500.19KG

TOTAL PACKAGES: - (12) TWELVE (STEEL PALLETS/STEEL BOX/PLYWO OD) CASTINGS PARTS FOR GRINDI NG/CRUSHER MACHINES PACKING D ETAILS - STEEL BOX - 12 NOS. (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIR ED) U.S.A. TARIFF NO: 8474.90 .0020 INVOICE NO: 01IN21-1012 913 INVOICE DATE: 21ST DECEMB ER 2023 INVOICE VALUE: USD 48 ,838.00 /- COUNTRY OF 0RIGIN: UNITED ARAB EMIRATES ( UAE )

HS 731414

2024-02-28

23 PKG

25700.07KG

TOTAL PACKAGES: - (23) TWENTY THREE (STEEL PALLETS/STEEL BOX /PLYWOOD) CASTINGS PARTS FOR GRINDING/CRUSHER MACHINES PAC KING DETAILS - STEEL BOX - 23 NOS. (PACKING MATERIAL USED: STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO: 8 474.90.0020 INVOICE NO: 01IN21 -1012893 INVOICE DATE: 20TH DECEMBER 2023 INVOICE VALUE: USD 124,850.00 /- COUNTRY OF 0RIGIN: UNITED ARAB EMIRATES ( UAE )

HS 820239

2023-12-26

14 PKG

24500.3KG

TOTAL PACKAGES: - (14) FOURTEE N (STEEL PALLETS/STEEL BOX/PLY WOOD) ROUGH STEEL CASTINGS PA RTS FOR GRINDING/CRUSHER MACHI NES U.S.A. TARIFF NO: 8474.90 .0020 PACKING DETAILS - STEE L BOX - 08 NOS. STEEL PALLET - 06 NOS. (PACKING MATERIAL U SED: STEEL / PLYWOOD- ISPM-15 NOT REQUIRED) INVOICE NO: 01I N21-1012325 INVOICE DATE: 20 .11.23 INVOICE VALUE: USD 68, 431.00 /

HS 722990

2023-12-20

13 PKG

22733.98KG

TOTAL PACKAGES: - (13) THIRTEE N (STEEL PALLETS/STEEL BOX/PLY WOOD) CASTINGS PARTS FOR GRIND ING/CRUSHER MACHINES PACKING DETAILS - STEEL BOX - 12 NOS. STEEL PALLET - 1 NOS. (PACK ING MATERIAL USED: STEEL / PLY WOOD- ISPM-15 NOT REQUIRED) U. S.A. TARIFF NO: 8474.90.0020 I NVOICE NO: 01IN21-1011900 INV OICE DATE: 31.10.23 INVOICE V ALUE: USD 61,487.00/- COUNTRY OF 0RIGIN: UNITED ARAB EMIRAT ES (UAE)

HS 441520

2023-11-18

17 PKG

21252.07KG

TOTAL PACKAGES: - (17) SEVENTE EN (STEEL PALLETS/STEEL BOX/PL YWOOD) CASTINGS PARTS FOR GRI NDING/CRUSHER MACHINES PACKIN G DETAILS - STEEL BOX - 05 NO S. STEEL PALLET - 10 NOS. PL YWOOD BOX - 02 NOS. (PACKING MATERIAL USED: STEEL / PLYWOOD - ISPM-15 NOT REQUIRED) U.S.A . TARIFF NO: 8474.90.0020 INV OICE NO: 01IN21-1011190 INVOI CE DATE: 30.09.23 INVOICE VAL UE: USD 92,176.00/- COUNTRY O F 0RIGIN: UNITED ARAB EMIRATES (UAE)

HS 441520

2023-11-11

13 PKG

25900.11KG

TOTAL PACKAGES - (13) THIRTEEN (STEELPLYWOOD) OF ROUGH STEEL CASTINGS PARTS FOR GRINDING/ CRUSHER MACHINES PACKING DETA ILS - STEEL BOX - 13 NOS (PA CKING MATERIAL USED: STEEL, PL YWOOD & PLASTIC- ISPM-15 NOT REQUIRED) U.S.A. TARIFF NO: 84 74.90.0020 INVOICE NO: 01IN21 -1011318 INVOICE DATE: 22.09. 23 INVOICE VALUE: USD 60,645. 00/- COUNTRY OF ORIGIN: UNITE D ARAB EMIRATES (UAE)

HS 845590

2023-10-10

10 CTN

23999.98KG

TOTAL PACKAGES - (10) TEN (STE EL / PLYWOOD) OF ROUGH STEEL) CASTINGS PARTS FOR GRINDING/C RUSHER MACHINES PACKING DETAI LS - STEEL BOX - 10 NOS (PAC KING MATERIAL USED: STEEL / PL YWOOD- ISPM-15 NOT REQUIRED) U .S.A. TARIFF NO: 8474.90.0020 INVOICE NO: 01IN21-1010797 I NVOICE DATE: 25.08.23 INVOICE VALUE: USD 58,433.00/- COUNT RY OF ORIGIN: UNITED ARAB EMIR ATES (UAE)

HS 821599

2023-09-12

12 PKG

24600.09KG

1 CONTAINER SAID TO CONTAIN 12 PACKAGES TOTAL PACKAGES: - ( 12) TWELWE (STEEL PALLETS/STEE L BOX/PLYWOOD) OF ROUGH STEEL CASTINGS PARTS FOR GRINDING/CR USHER MACHINES (PACKING MATER IAL USED: STEEL, PLYWOOD & PLA STIC- ISPM-15 NOT REQUIRED) U .S.A. TARIFF NO: 8474.90.0020 INVOICE: 01IN21-1010385 INVOI CE DATE: 31.07.2023

HS 210690

2023-07-16

13 PKG

26299.27KG

TOTAL PACKAGES - (13) THIRTEEN (STEEL BOX/PLYWOOD) OF ROUGH STEEL CASTINGS PARTS FOR GRIND ING/CRUSHER MACHINES PACKING DETAILS - STEEL BOX - 13 NOS (PACKING MATERIAL USED: STEEL , PLYWOOD & PLASTIC- ISPM-15 N OT REQUIRED) U.S.A. TARIFF NO : 8474.90.0020 INVOICE NO: 01 IN21-1009540 INVOICE DATE: 06 .06.23 INVOICE VALUE: USD 59, 470.00/- COUNTRY OF ORIGIN: U NITED ARAB EMIRATES (UAE)

HS 591190

2023-07-02

10 PKG

22835.13KG

TOTAL PACKAGES - (10) TEN (ST EEL PALLETS/STEEL BOX/PLYWOOD) OF ROUGH STEEL CASTINGS PAR TS FOR GRINDING/CRUSHER MACHIN ES PACKING DETAILS - STEEL B OX - 04 NOS STEEL PALLET - 06 NOS (PACKING MATERIAL USED: STEEL, PLYWOOD & PLASTIC- ISPM -15 NOT REQUIRED) U.S.A. TARI FF NO: 8474.90.0020 INVOICE N O: 01IN21-1009362 INVOICE DAT E: 25.05.23 INVOICE VALUE: US D 70,066.00/- COUNTRY OF ORIG IN: UNITED ARAB EMIRATES (UAE

HS 821599

2023-05-28

11 PKG

23964.14KG

TOTAL PACKAGES - (11) ELEVEN ( STEEL PALLETS/STEEL BOX/PLYWOO D) OF ROUGH STEEL CASTINGS PAR TS FOR GRINDING/CRUSHER MACHIN ES PACKING DETAILS - STEEL BOX - 06 NOS STEEL PALLET - 05 NOS (PACKING MATERIAL USED : STEEL, PLYWOOD & PLASTIC- IS PM-15 NOT REQUIRED) U.S.A. TARIFF NO: 8474.90.0020 INVOI CE NO: 01IN21-1008881 INVOICE DATE: 27.04.2023 INVOICE VAL UE: USD 73,933.00 COUNTRY OF ORIGIN: UNITED ARAB EMIRATES ( UAE)

HS 720421

2023-05-24

8 CTN

18138.1KG

TOTAL PACKAGES: - (08) EIGHT ( STEEL BOXES) OF ROUGH STEEL CA STINGS PARTS FOR GRINDING/CRUS HER MACHINES (PACKING MATERIA L USED: STEEL, PLYWOOD & PLAST IC- ISPM-15 NOT REQUIRED) U.S .A. TARIFF NO: 8474.90.0020 I NVOICE: 01IN21-1008704 - DATE: 12TH APRIL 2023

HS 721610

2023-04-25

13 PKG

22171.06KG

TOTAL PACKAGES: - (13) THIRTEE N (STEEL PALLETS/STEEL BOX/PLY WOOD) OF ROUGH STEEL CASTINGS PARTS FOR GRINDING/CRUSHER MAC HINES (PACKING MATERIAL USED: STEEL, PLYWOOD & PLASTIC- ISP M-15 NOT REQUIRED) U.S.A. TAR IFF NO: 8474.90.0020 INVOICE: 01IN21-1008259 INVOICE DATE: 14.03.2023

HS 441222

2022-04-12

9 PCS

19083KG

ROUGH STEEL CASTING PARTS ROUGH STEEL CASTING PARTS FOR GRINDING / CRUSHER MACHINE U.S.A. TARIFF NO 8474.90.0020 INVOICE AND PACKING LIST NUMBER 01IN21-1002257 - DATE 24-01-2022 XX P +97142217745

HS 845490

2021-06-20

10 PCS

21657KG

ROUGH STEEL CASTINGS PARTS DESCRIPTION OF ITEMS ROUGH STEEL CASTINGS PARTS FOR GRINDING/CRUSHER MACHINES U.S.A.. TARIFF NO. 8474.90.0020 INVOICE NO. & DATE - 157505 DATE 21.04.2021

HS 845590

2017-12-21

7 PCS

18111KG

STEEL CASTINGS PARTS BEING 6 STEEL PALLETS & 1 FIBERBOARD PALLET HOLDING TOTAL 175 ROUGH STEEL CASTINGS PARTS FOR GRINDING/ CRUSHER MACHINES AS PER INVOICE NO 138207 DTD 29/ 10/2017 TOTAL NET WEIGHT 17690.900 KGS TOTAL GROSS WEIGHT 18111.000 KGS U.S.A. H. S. 8474.90.0020 ED NO 201-03233153-17 XUNITED ARAB EMIRATES XXX CTC TREVOR STEBBING/FRANCOISE COLLAR EMAIL TREVORQCPS.ORG FRANCOISEQCPS,ORG

HS 480269