1
|
HLCUBO1181048839
|
STAINLESS STEEL WIRES INVOICE NO. PM/181089 15-OCT-2018 HS CODE 72230091 NET WT 18094.00 KGS S.BILL NO 8264971 DT 15/10/2018 FREIGHT PREPAID
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-11-16
|
India
|
18534 Kgs
|
20 PCS
|
2
|
HLCUBO1181026132
|
STAINLESS STEEL WIRES INVOICE NO. PM/181032 9-OCT-2018 HS CODE 72230091 NET WT 18750.00 KGS S.BILL NO 8131518 DT 09/10/2018
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-11-09
|
India
|
19170 Kgs
|
20 PCS
|
3
|
HLCUBO1180957318
|
STAINLESS STEEL WIRES INVOICE NO. PM/180944 24-SEP-2018 HS CODE 72230091 NET WT 18588.00 KGS FREIGHT PREPAID S.BILL NO 7780204 DT 24.09.2018
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-10-27
|
India
|
18962 Kgs
|
17 PCS
|
4
|
HLCUBO1180618070
|
STAINLESS STEEL WIRES PART OF FCL STAINLESS STEEL WIRES INVOICE NO. PM/180327 7-JUN-2018 S.BILL NO 5411194 DT 07.06.2018 HS CODE 72230091 NET WT 3620.00 KGS, FREIGHT PREPAID
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-07-08
|
India
|
3700 Kgs
|
4 PCS
|
5
|
HLCUBO1180533344
|
STAINLESS STEEL WIRES 1 X 20 FCL TOTAL 27 PALLETS TOTAL TWENTY SEVEN PALLETS STAINLESS STEEL WIRES INVOICE NO. PM/180218 DATE 15- MAY-2018, H S CODE 72230091 TOTAL GROSS WT 19118.000 KGS TOTAL NET WT 18605.000 KGS SB NO 4868064 DT.15.05.2018 ALL CHARGES PREPAID 14 DAYS FREE DETENTION TIME AT DESTINATION
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-06-16
|
India
|
19118 Kgs
|
27 PCS
|
6
|
HLCUMEA180402856
|
STAINLESS STEEL WIRES INVOICE NO. PM/180125 26-APR-2018 HS CODE 72230091 NET WT 18156.00 KGS S.BILL NO 4481020 DT 26/04/2018
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-05-25
|
India
|
18556 Kgs
|
20 PCS
|
7
|
HLCUBO1180433704
|
STAINLESS STEEL WIRES INVOICE NO. PM/180090 17-APR-2018 HS CODE 72230091 NET WT ; 18 986.00KGS S.BILL NO 4258842 DTD 17/04/2018
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-05-18
|
India
|
19406 Kgs
|
21 PCS
|
8
|
HLCUBO1180432292
|
STAINLESS STEEL WIRES PART OF FCL STAINLESS STEEL WIRES INVOICE NO. PM/180062 12-APR-2018 S.BILL NO 4167313 DTD 12/04/2018 HS CODE 72230091 NET WT 5354.00 KGS
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-05-13
|
India
|
5468 Kgs
|
6 PCS
|
9
|
HLCUBO1180303656
|
STAINLESS STEEL WIRES PART OF FCL STAINLESS STEEL WIRES INVOICE NO. PM/172023 1-MAR-2018 HS CODE 72230091 NET WT 9340.00 KGS S.BILL NO 3221626 DTD 01.03.2018, FREIGHT PREPAID
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-04-09
|
India
|
9580 Kgs
|
12 PCS
|
10
|
HLCUBO1180102763
|
STAINLESS STEEL WIRES INVOICE NO. PM/171639 3-JAN-2018 HS CODE 72230091 NET WT 18932.00 KGS S.BILL NO 1978144 DTD 04/01/2018 FREIGHT PREPAID
|
M/S. AMERICAN METAL FIBERS, INC.
|
PRECISION METALS
|
2018-02-03
|
India
|
19394 Kgs
|
21 PCS
|