1
|
SAFM583301737
|
13 BOXES+12 BOXES STAINLESS S TEEL WIRES INVOICE NO. : PM/1 90470-PM/190471 3-JUL-2019 SB ILL NO : 5325822 DT 03.07.2019 SBILL NO : 5325821 DT 03.07. 2019 HS CODE:72230092,7223009 9 NET WT : 17,238.57 KGS FRE, IGHT PREPAID
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2019-08-09
|
Oman
|
19235 Kgs
|
25 BOX
|
2
|
SAFM770947726
|
14 BOXES + 12 BOXES STAINLES S STEEL WIRES INVOICE NO. : PM/181010-PM/181011 4-OCT-20 18 HS CODE : 72230092,72230 099 S.BILL NO : 8036851 / 80 36494 DT 04/10/2018 NET WT : 17202.02 KGS FREIGHT PREP, AID 2ND NOTIFY : COPPER SMITH INC.- CHICAGO 760 BONN IE LANE ELK GROVE, IL 60007 TEL.: (847) 437-1500 FAX: (8 47) 437-1501 EMAIL: ORD@COPP ERSMITH.COM
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2018-10-30
|
India
|
19227 Kgs
|
26 BOX
|
3
|
HLCUBO1180775352
|
STAINLESS STEEL WIRES 1 X 20 DV FCL TOTAL 25 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/180603 DATE 31- JUL-2018 H S CODE 72230092,72230099, TOTAL GROSS WT 19218.500 KGS TOTAL NET WT 17257.360 KGS S B NO.6573124 DT 31/07/2018 FREIGHT PREPAID
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2018-09-01
|
India
|
19219 Kgs
|
25 PCS
|
4
|
HLCUBO1180551034
|
STAINLESS STEEL WIRES 1 X 20 FCL TOTAL 26 BOXES TOTAL TWENTY SIX BOXES STAINLESS STEEL WIRES INVOICE NO. PM/180256 DATE 23- MAY-2018, H S CODE 72230092,72230099 TOTAL GROSS WT 19387.550 KGS TOTAL NET WT 17392.650 KGS S B NO.5054148 DATE 23.05.2018 FREIGHT PREPAID
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2018-06-22
|
India
|
19388 Kgs
|
26 PCS
|
5
|
HLCUBO1180406546
|
STAINLESS STEEL WIRES HS CODE 72230092,72230099 NET WT 17194.50 KGS S.BILL NO 4046180 DTD 06/04/2018 INVOICE NO PM/180035/EXP/2018/2019 FREIGHT PREPAID
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2018-05-13
|
India
|
19087 Kgs
|
25 PCS
|
6
|
HLCUBO1180217907
|
STAINLESS STEEL WIRES PM/171894/EXP/2017-2018 HS CODE 72230092,72230099 NET WT 16988.79 KGS FREIGHT PREPAID S B NO. 2754889 DT. 09.02.2018
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2018-03-14
|
India
|
18938 Kgs
|
25 PCS
|
7
|
HLCUMEA171004050
|
STAINLESS STEEL WIRES INVOICE NO. PM/171277 1-NOV-2017 HS CODE 72230092,72230099 NET WT 17134.89 KGS S.BILL NO 9632873 DTD 01/11/2017 FREIGHT PREPAID
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2017-11-30
|
India
|
19139 Kgs
|
25 PCS
|
8
|
HLCUMEA170802230
|
STAINLESS STEEL WIRES INVOICE NO. PM/170891 30-AUG-2017 HS CODE 72230092,72230099 NET WT ; 17274.97 KGS FREIGHT PREPAID S B NO. 8348336 DT. 31.08.2017
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2017-09-28
|
India
|
19499 Kgs
|
27 PCS
|
9
|
HLCUBO1170827857
|
STAINLESS STEEL WIRES INVOICE NO. PM/170808 16-AUG-2017 HS CODE ; 72230092,72230099 NET WT ; 17124.17 KGS FREIGHT PREPAID S.B NO 8037282 DTD 16/08/2017
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2017-09-14
|
India
|
19390 Kgs
|
27 PCS
|
10
|
HLCUBO1170801752
|
STAINLESS STEEL WIRES HS CODE 72230092,72230099 NET WT 16989.19 KGS FREIGHT PREPAID S.B NO 7800872 DTD 03/08/2017 INVOICE NO PM/170705 DTD 02/08/2017
|
M/S. US HOSE CORPORATION
|
PRECISION METALS
|
2017-08-31
|
India
|
19217 Kgs
|
27 PCS
|