1
|
CMDUAMC0519919
|
1 X 20' ST CONTAINER TOTAL 16 BOXES ONLY TOTAL SIXTEEN BOXES ONLY STAINLESS STEEL BRIGHT BAR INVOICE NO.: PM/161059 06/01/2017 H.S. CODE NO. 72222019 SB NO. 3292528 DATE: 06.01.2017, DDC PREPAID PART LOAD CONTAINER(S) COVERED BY BLS:AMC0519AMC0519919
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2017-02-02
|
India
|
13746 Kgs
|
16 PCS
|
2
|
HLCUBO1161127865
|
STAINLESS STEEL BRIGHT BAR INVOICE NUMBER PM/160789 DATED 18/11/2016 SB NO 2298743 DT 18/11/2016 HTS CODE 72222019, 72230091 NET WT 4671.00 KGS FREIGHT PREPAID, DDC PREPAID
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-12-15
|
India
|
4773 Kgs
|
6 PCS
|
3
|
HLCUBO1161028943
|
STAINLESS STEEL BRIGHT BAR 1 X 40 DV PART OF FCL TOTAL 10 BOXES STAINLESS STEEL BRIGHT BAR INVOICE NO. PM/160616 20-OCT-2016 H.S.CODE NO. 72222019 SB NO. 1751901 DATE 20.10.2016, TOTAL NET WT. 7548.000 KGS TOTAL GROSS WT. 8286.000 KGS FREIGHT PREPAID DDC PREPAID
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-11-17
|
India
|
8286 Kgs
|
10 PCS
|
4
|
SAFM570607260
|
MARKS AND NOS --------------- ------ PRECISION/ MADE IN IND IA DESCRIPTIONS ---------- ----------- 12 BOXES STAINLE SS STEEL BRIGHT BAR INVOICE N O. : PM/160359 31-AUG-2016 HS CODE : 72222012,72222019 S B, NO : 9800155 DT : 31/08/2016 NET WT : 9363.00 KGS FREIGHT PREPAID
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-10-03
|
India
|
10281 Kgs
|
12 PKG
|
5
|
HLCUBO1160823628
|
STAINLESS STEEL BRIGHT BAR 1 X 40 DV PART OF FCL TOTAL 10 BOXES STAINLESS STEEL BRIGHT BAR INVOICE NO. PM/160276 16-AUG-2016 H.S. CODE 72222011,72222012, 72222019 TOTAL GROSS WT 7453.000, KGS TOTAL NET WT 6686.000 KGS SB NO. 9489172 DATE 17.08.2016 FREIGHT PREPAID DDC PREPAID
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-09-15
|
India
|
7453 Kgs
|
10 PCS
|
6
|
HLCUBO1160814445
|
STAINLESS STEEL BRIGHT BAR 1 X 20 DV PART OF FCL TOTAL 05 PACKAGES STAINLESS STEEL WIRES INVOICE NO. PM/160297 DATED 18/08/2016 H.S. CODE NO. 72230091, TOTAL NET WT. 2783.000 KGS TOTAL GROSS WT. 2863.000 KGS SB NO. 9544349 DATE 19.08.2016 FREIGHT PREPAID DDC PREPAID
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-09-15
|
India
|
2863 Kgs
|
5 PCS
|
7
|
HLCUBO1160623029
|
STAINLESS STEEL WIRES 1 X 20 DV PART OF FCL TOTAL 04 PACKAGES STAINLESS STEEL WIRES INVOICE NO. VW/160205 16-JUN-2016 H.S.CODE NO. 72230010, 72230091 TOTAL NET WT. 2550.000 KGS, TOTAL GROSS WT. 2602.000 KGS S B NO 8312398 DT 16.06.2016 FREIGHT PREPAID DDC PREPAID
|
M/S. MARMON KEYSTONE
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2016-07-14
|
India
|
2602 Kgs
|
4 PCS
|
8
|
MAEU569956303
|
1 X 40 DV PART OF FCL TOTAL 3 BOXES STAINLESS STEEL BRIGH T BAR INVOICE NO.: PM/160130 13-JUN-2016 S B NO : 8235540 DATE : 13.06.2016 H.S. CODE : 72222011,72222012,72222019 TOTAL GROSS WT : 2669.000 KGS, TOTAL NET WT : 2438.000 KGS FREIGHT PREPAID DDC PR EPAID MAERSK LINE AD DRESS: 2001 YORK ROAD SUITE 500 ZIP: 60523 CITY/STATE: OAK BROOK, IL COUNTRY: US A PHONE: SALES +1 (630) 574 6600 CUSTOMER SERVICE +1 (80, 0) 321 8807 FAX: +1 (630) 645-3695 MARKS AND NOS : PRECISION / MADE IN INDIA FORWARDING AGENT ADD : KO TAK MULTILINK LOGISTIX 905/90 6, 9TH FLOOR, DAMJI SHAMJI COR PORATE SQUARE, LAKSHMI NAGAR , GHATKOPAR (EAST)
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-07-11
|
India
|
2675 Kgs
|
3 BOX
|
9
|
HLCUBO1160515147
|
STAINLESS STEEL WIRES 1 X 20 DV PART OF FCL TOTAL 08 PACKAGES STAINLESS STEEL WIRES INVOICE NO VW/160101 11-MAY-2016 S B NO 7589642 DT 11.05.2016 H.S CODE 72230091, TOTAL GROSS WT 4512.000 KGS TOTAL NET WT 4376.000 KGS FREIGHT PREPAID DDC PREPAID
|
M/S. MARMON KEYSTONE
|
VENUS WIRE INDUSTRIES PVT. LTD.
|
2016-06-09
|
India
|
4512 Kgs
|
8 PCS
|
10
|
CMDUIN80603889
|
1 X 40'ST CONTAINER CONTAINING TOTAL 9 BOXES ONLY TOTAL NINE BOXES ONLY STAINLESS STEEL BRIGHT BAR INVOICE NO.: PM/160025 15-04-2016 H.S.CODE NO. 72222012,72222019 2ND NOTIFY: INTERNATIONAL TRANSLOAD LOGISTICS
|
M/S. MARMON KEYSTONE
|
PRECISION METALS
|
2016-05-12
|
India
|
10409 Kgs
|
9 PCS
|