1
|
MEDUMN487266
|
23 PACKAGES CONTAINING 68 9 CASES OF WELDING ELECTRO DES H.S. CODE 8311.10.00 2 00 CASES OF WELDING WIRE H .S. CODE 72299016 S.BILL N O:9474961 DT:07.01.2020 = O/B : RAAJRATNA ELECTRODES PVT LTD FREIGHT COLLECT D THC COLLECT
|
M/S. WELDING MATERIAL SALES, INC.
|
RAAJRATNA ELECTRODES PRIVATE LIMITE
|
2020-02-12
|
India
|
20988 Kgs
|
23 PKG
|
2
|
MEDUUM758402
|
TOTAL 22 PACKAGES STC: 692 CASES OF WELDING ELECTROD ES H.S. CODE 8311.10.00 15 0 CASES OF WELDING WIRE H. S. CODE 722990.16 S/B NO: 7772788 DT: 22/10/2019 = O /B : RAAJRATNA ELECTRODES PVT LTD FREIGHT COLLECT
|
M/S. WELDING MATERIAL SALES, INC.
|
RAAJRATNA ELECTRODES PRIVATE LIMITE
|
2019-11-26
|
India
|
20634 Kgs
|
22 PKG
|
3
|
HLCUBO1190919144
|
STAINLESS STEEL WIRES 1 X 20 FCL TOTAL 30 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/190869 DATE 09.09.2019 H S CODE 72230010, TOTAL GROSS WT 19315.820 KGS TOTAL NET WT 17155.160 KGS S B NO.6826136 DT 10.09.2019 FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2019-10-12
|
India
|
19316 Kgs
|
30 PCS
|
4
|
CMDUAMC0729220
|
. 1 X 20'ST CONTAINER TOTAL 33 BOXES ONLY TOTAL THIRTY THREE BOXES ONLY STAINLESS STEEL WIRES INVOICE NO.: PM/182080 28-MAR-2019 HS CODE : 72230010, S.BILL NO. 3088784 DT 28/03/2019 NET WT. 17459.070 KGS FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2019-04-28
|
India
|
21710 Kgs
|
33 PCS
|
5
|
MEDUMM719727
|
WELDING ELECTRODES WELDING WIRE H.S. CODE 8311.10.00 ,7229.90.16 SHIPPING BILL NO: 1452155 DATE : 2019/ 01/21 FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES, INC.
|
RAAJRATNA ELECTRODES PRIVATE LIMITE
|
2019-02-28
|
India
|
63738 Kgs
|
64 PKG
|
6
|
CMDUAMC0687681
|
. 1 X 20'ST CONTAINER TOTAL 31 BOXES ONLY TOTAL THIRTY ONE BOXES ONLY STAINLESS STEEL WIRES INVOICE NO. : PM/181256 DT: 12-NOV-2018 H S CODE: 72230010, TOTAL GROSS WT: 19031.060 KGS TOTAL NET WT: 16619.920 KGS S B NO. 8832682 DT: 12.11.2018 FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2018-12-15
|
India
|
21261 Kgs
|
31 PCS
|
7
|
HLCUBO1181065113
|
STAINLESS STEEL WIRES HS CODE 72230010 NET WT 17196.00 KGS FREIGHT PREPAID S.BILL NO 8348132 DT 19/10/2018 INVOICE NO PM/181123 DT 19/10/2018
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2018-11-16
|
India
|
19469 Kgs
|
34 PCS
|
8
|
HLCUBO1180872246
|
STAINLESS STEEL WIRES 1 X 20 DV PART OF FCL TOTAL 28 BOXES STAINLESS STEEL WIRES INVOICE NO. PM/180819 DATE 30-AUG-2018 H S CODE 72230010,72230091, TOTAL GROSS WT 17865.120 KGS TOTAL NET WT 15712.710 KGS S B NO.7252628 DT 30.08.2018 FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2018-09-29
|
India
|
17865 Kgs
|
28 PCS
|
9
|
HLCUBO1180834056
|
STAINLESS STEEL WIRES INVOICE NO. PM/180695 13-AUG-2018 HS CODE ; 72230010 NET WT 16728.85 KGS FREIGHT PREPAID S.BILL NO 6876600 DT 13.08.2018
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2018-09-16
|
India
|
19465 Kgs
|
31 PCS
|
10
|
CMDUAMC0659328
|
. 1 X 20' ST CONTAINER TOTAL 30 BOXES ONLY TOTAL THIRTY BOXES ONLY 30 BOXES STAINLESS STEEL WIRES INVOICE NO. : PM/180543 17-JUL-2018, HS CODE:72230010 TOTAL NET WT: 17114.34 KGS TOTAL GROSS WT: 19452.12 KGS S.B.NO. 6286191 DT: 17.07.2018 FREIGHT PREPAID
|
M/S. WELDING MATERIAL SALES., INC.
|
PRECISION METALS
|
2018-08-19
|
India
|
21682 Kgs
|
30 PCS
|