1
|
CMDUAMC0602142
|
. 1 X 20'ST CONTAINER TOTAL 20 BOXES ONLY TOTAL TWENTY BOXES ONLY STAINLESS STEEL WIRES INVOICE NO. : PM/171451 DATE:01/12/2017 H S CODE:72230099, TOTAL GROSS WT.19114.75 KGS TOTAL NET WT.17437.95 KGS SB NO : 1318597 DT. 04.12.2017 FREIGHT PREPAID DDC PREPAID
|
M/S. BUCK ENTERPRISES LLC
|
PRECISION METALS
|
2018-01-16
|
India
|
21304 Kgs
|
20 PCS
|
2
|
HLCUBO1170406709
|
STAINLESS STEEL WIRES 1 X 20 DV FCL TOTAL 15 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/170041 DATED 7-APR-2017 H. S. CODE NO. 72230099, TOTAL NET WT. 13189.450 KGS TOTAL GROSS WT. 14550.00 KGS SB NO. 5288738 DATE 07.04.2017 FREIGHT PREPAID DDC PREPAID XEMAIL ATLCOPPERSMITH.COM
|
M/S. BUCK ENTERPRISES LLC
|
PRECISION METALS
|
2017-05-07
|
India
|
14550 Kgs
|
15 PCS
|
3
|
HLCUBO1170130316
|
STAINLESS STEEL WIRES INVOICE NO. PM/161126 DATED 20/01/2017 HTS CODE 72230099 NT.WT. 10574.4 KGS FREIGHT PREPAID SB NO 3575227 DT 20.01.2017
|
M/S. BUCK ENTERPRISES LLC
|
N/A
|
2017-02-25
|
India
|
11689 Kgs
|
12 PCS
|
4
|
HLCUBO1160532035
|
STAINLESS STEEL WIRES 19 BOXES STAINLESS STEEL WIRES INVOICE NO. VW/160136 23-MAY-2016 HTS CODE. 72230099 NET WEIGHT. 17,114.66 KGS FREIGHT PREPAID, S B NO 7819404 DT 23/05/2016
|
M/S. BUCK ENTERPRISES LLC
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2016-06-27
|
India
|
18891 Kgs
|
19 PCS
|
5
|
HLCUBO1160115122
|
STAINLESS STEEL WIRES 19 BOXES STAINLESS STEEL WIRES INVOICE NO. VW/150678 12-JAN-2016 S B NO 5224702 DATE 12/01/2016 HS CODE 72230099 NET WT 17007.600 KGS
|
M/S. BUCK ENTERPRISES LLC
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2016-02-22
|
India
|
18767 Kgs
|
19 PCS
|
6
|
HLCUBO1150929321
|
STAINLESS STEEL WIRES 1 X 20 DV FCL TOTAL 19 BOXES STAINLESS STEEL WIRES INVOICE NO. VW/150413 23-SEP-2015 H.S.CODE NO.72230099
|
M/S. BUCK ENTERPRISES LLC
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2015-10-27
|
India
|
18669 Kgs
|
19 PCS
|