1
|
MEDUMJ988440
|
OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/114 DT. 21.12.2021 NET WT. 24.318 M.T. GROSS WT. 24.678 M.T. VGM WT. 26.858 M.T. TOTAL 24 CRATES SHIP PING BILL NO, . 6918307 DT. 21.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A1ZY IGST NO. 19AAACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2022-04-26
|
Spain
|
24678 Kgs
|
24 CRT
|
2
|
MEDUI4222713
|
CAST ARTICLES OF IRON - 24 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/119 DT. 31.12.2021 NET WT. 23.804 M.T. GROSS WT. 24.164 M.T. VGM WT. 26.349 M.T. TOTAL 24 CRATES SHIP PING BILL NO. 7179061 DT, . 31.12.2021 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGST NO . 19AAACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2022-04-26
|
Spain
|
24164 Kgs
|
24 CRT
|
3
|
MEDUI4358822
|
OTHER CAST ARTICLES OF IRON N.E.S - 24 CRATES OTHER CAST ARTIC LES OF IRON N.E.S. 7325999 9 AS PER PRO. INV. NO. UME /PRO/21-22/036R DT. 01.11. 2021 DETAILS AS PER COMMER CIAL INVOICE NO. UME/K/21- 22/123 DT. 11.01.2022 NET WT. 23.980 M.T. GROSS WT. 24.340 M.T. VGM WT. 26.500 M.T. TOTAL 24 CRATES SHIP PING BILL NO, . 7400966 DT. 11.01.2022 H.S.CODE NO. 73 259999 IEC NO. 0294006869 PAN NO. AAACU3023A IGST NO . 19AAACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2022-04-26
|
Spain
|
24340 Kgs
|
24 CRT
|
4
|
MEDUMQ932771
|
CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.21 AND UM/PRO/ 21-22/025 DT. 23.08.21 COM MERCIAL INVOICE NO. UME/K/ 21-22/073 DT. 27.08.2021 5 4 CRATES NET WT. 27.997 M. T. GROSS WT. 28.267 M.T. V GM WT. 32.017 M.T. SHIPPIN G BILL NO.4184615 DAT, ED 28 .08.2021. H.S.CODE NO. 732 59999 IEC NO. 0294006869 P AN NO. AAACU3023A IGST NO. 19AAACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2021-11-13
|
Spain
|
28267 Kgs
|
54 CRT
|
5
|
MEDUM7761338
|
OTHER CAST ARTICLES OF IRON N.E.S - OTHER CAST ARTICLES OF IRO N N.E.S. 73259999 AS PER P RO.INV.NO. UM/PRO/20-21/05 7 DT. 29.03.2021, UM/PRO/2 1-22/010 DT. 18.05.2021 U M/PRO/21-22/013 DT. 19.05. 2021 COMMERCIAL INVOICE NO . UME/K/21-22/043 DT. 23.0 6.2021 TOTAL 24 CRATES TOT AL NET WT. 22.380 M.T. TOT AL GROSS, WT. 22.740 M.T. S HIPPING BILL NO. 2636594 D T. 24.06.2021 H.S.CODE 732 59999 IEC NO. 0294006869 I GST NO. 19AAACU3023A1ZY VG M WT. 24.890 M.T.
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2021-08-27
|
Spain
|
22740 Kgs
|
24 CRT
|
6
|
MEDUM6117839
|
OTHER CAST ARTICLES OF IRON N.E.S. - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/20-21/040 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 62 DATED 20.01.2021 TOTAL 24 CRATES TOTAL NET WT. 22 .776 M.T. TOTAL GROSS WT. 23.136 M.T. SHIPPING BILL NO. 8036792 D, ATED 20.01.20 21 IEC NO. 0294006869 DATE D 05.08.1994 PAN NO. AAACU 3023A GST NO. 19AAACU3023A 1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2021-04-08
|
Spain
|
23136 Kgs
|
24 CRT
|
7
|
MEDUM6020645
|
CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/20-21/040 DT. 06 .01.2021 AS PER COMMERCIAL INVOICE NO. UME/K/20-21/1 53 DT. 11.01.2021 TOTAL 24 CRATES TOTAL NET WT. 21.1 81 M.T. TOTAL GROSS WT. 21 .541 M.T. SHIPPING BILL NO . 7820914 DATED 11.01.20, 21 IEC NO. 0294006869 DATED 05.08.1994 PAN NO. AAACU30 23A GST NO. 19AAACU3023A1Z Y
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2021-04-08
|
Spain
|
21541 Kgs
|
24 CRT
|
8
|
MEDUMV095432
|
CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/19-20/024R DT. 3 1.07.2019, UM/PRO/19-20/05 2 DT. 13.02.2020 AND UM/PR O/20-21/006R DT. 22.05.202 0 AS PER COMMERCIAL INVOIC E NO. UME/K/20-21/038 DATE D 07.07.2020 TOTAL 24 CRAT ES TOTAL NET WT. 22.02, 2 M. T. TOTAL GROSS WT. 22.382 M.T. SHIPPING BILL NO. 366 1507 DATED 07.07.2020 IEC NO. 0294006869 DATED 05.08 .1994 PAN NO. AAACU3023A G ST NO. 19AAACU3023A1ZY FUM IGATION CERTIFICATE NUMBER : APCS/UMPL/002:07/2020-21 DATE OF ISSUE: 07.07.2020
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2020-09-15
|
Portugal
|
22382 Kgs
|
24 CRT
|
9
|
MEDUMH924299
|
CAST ARTICLES OF IRON - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/19-20/059 DT. 06 .03.2020 AND UM/PRO/20-21/ 011 DT. 17.06.2020 AS PER COMMERCIAL INVOICE NO. UME /K/20-21/029 DATED 24.06.2 020 TOTAL 24 CRATES TOTAL NET WT. 23.952 M.T. TOTAL GROSS WT. 24.312 M.T. SHI, P PING BILL NO. 3389764 DATE D 24.06.2020 IEC NO. 02940 06869 DATED 05.08.1994 PAN NO. AAACU3023A GST NO. 19 AAACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2020-08-17
|
Spain
|
24312 Kgs
|
24 CRT
|
10
|
MEDUMH835818
|
OTHER CAST ARTICLES OF IRON N.E.S. - OTHER CAST ARTICLES OF IRO N N.E.S. H.S.CODE 73259999 AS PER PROFORMA INVOICE N O. UM/PRO/19-20/024R DT. 3 1.07.2019 UM/PRO/19-20/06 1 DT. 11.03.2020 AS PER CO MMERCIAL INVOICE NO. UME/K /20-21/023 DATED 16.06.202 0 TOTAL 24 CRATES TOTAL NE T WT. 21.360 M.T. TOTAL GR OSS WT. 2, 1.720 M.T. SHIPPI NG BILL NO. 3220169 DATED 16.06.2020 IEC NO. 0294006 869 DATED 05.08.1994 PAN N O. AAACU3023A GST NO. 19AA ACU3023A1ZY
|
IRON4CITY
|
UTKAL MOULDINGS PVT.LTD.
|
2020-08-17
|
Spain
|
21720 Kgs
|
24 CRT
|