1
|
ESCNAHOU23110001
|
PARTS FOR MACHINERY PLANT
|
FABCO PRODUCTS INC.
|
GTI SOLUTIONS KOREA CO LTD
|
2023-12-11
|
South Korea
|
10455 Kgs
|
18 PKG
|
2
|
SWLVSWLBOM019898
|
STAINLESS STEEL WIRES
|
FABCO PRODUCTS INC
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2023-10-19
|
India
|
19992 Kgs
|
20 BOX
|
3
|
SWLVSWLBOM015470
|
STAINLESS STEEL WIRES
|
FABCO PRODUCTS,INC.
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2022-12-28
|
India
|
16861 Kgs
|
18 BOX
|
4
|
GGBOWICC19120704
|
WASHERS
|
FABCO PRODUCTS INC
|
GTI SOLUTIONS KOREA CO LTD
|
2020-01-02
|
South Korea
|
2036 Kgs
|
1 PKG
|
5
|
SAFM586113283
|
15 BOXES STAINLESS STEEL WIRE S INVOICE NO. : PM/190918 19- SEP-2019 HTS CODE : 72230099 NET WT. 13397.20 KGS S.BILL NO : 7045516 DT 19/09/2019 FR IGHT PREPAID
|
FABCO PRODUCTS,INC
|
PRECISION METALS
|
2019-10-23
|
India
|
14635 Kgs
|
15 BOX
|
6
|
SAFM585336901
|
15 BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/190775 22-A UG-2019 S/BILL NO 6420280 DAT E 22/08/2019 HTS CODE : 72230 099 NET WT. 13,894.500 KGS FREIGHT PREPAID
|
FABCO PRODUCTS INC.
|
PRECISION METALS
|
2019-09-26
|
India
|
15171 Kgs
|
15 BOX
|
7
|
SAFM711883584
|
20 BOXES STAINLESS STEEL WIRE S INVOICE NO. : PM/190177 7-M AY-2019 HTS CODE : 72230099 NET WT. 17703.35 KGS S.BILL N O : 4008823 DT 07/05/2019 FRE IGHT PREPAID
|
FABCO PRODUCTS INC.
|
PRECISION METALS
|
2019-06-12
|
India
|
19253 Kgs
|
20 BOX
|
8
|
MEDUMI329282
|
STAINLESS STEEL WIRES INVO ICE NO. : PM/182007 15-MAR -2019 HTS CODE : 72230099 TOTAL GR. WT: 19340.000 KG S TOTAL NET WT.: 17741.250 KGS S.BILL NO.: 2762477 D T: 15.03.2019 FREIGHT PREP AID
|
FABCO PRODUCTS INC
|
PRECISION METALS
|
2019-04-28
|
India
|
19340 Kgs
|
20 BOX
|
9
|
MEDUMI158053
|
TOTAL 19 BOXES TOTAL NINET EEN BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/181 908 01-MARCH-2019 HS CODE: 72230099 TOTAL GROSS WT:19 ,243.15 TOTAL NET WT:17,65 1.40 SB NO.2421517 DT.01.0 3.2019 MFG BY VENUS WIRE I ND FREIGHT PREPAID
|
FABCO PRODUCTS INC
|
PRECISION METALS
|
2019-04-14
|
India
|
19243 Kgs
|
19 BOX
|
10
|
MEDUMM183171
|
TOTAL 19 BOXES STAINLESS S TEEL WIRES INVOICE NO. : P M/181352 DATE: 23-NOV-2018 H S CODE: 72230099 TOTAL GROSS WT: 18537.900 KGS TO TAL NET WT: 16928.090 KG S SB NO: 9087206 DT: 23 .11.2018 FREIGHT PREPAID D THC PREPAID WHARFAGE PREP AID
|
FABCO PRODUCTS INC
|
PRECISION METALS
|
2019-01-26
|
Bahamas
|
18537 Kgs
|
19 BOX
|