| 
              1
             |  
              DFDSSHA71119560
             |  
              STEEL WIRE
             |  
                SERVICE SPRING CORP
               |  
                  NANTONG JINRUI METAL PRODUCTS CO.,L
                 |  
              2023-05-24
             |  
              China
             |  
              35108 Kgs
             |  
              30 PKG
             | 
| 
              2
             |  
              WWSU026ETBSFS145
             |  
              18 PACKAGE OF UNGALVANIZED STEEL WIRE DAP MILLBURY,OH . . . ., .
             |  
                SERVICE SPRING CORP.
               |  
                  HONGDUK INDUSTRIAL CO LTD
                 |  
              2023-02-03
             |  
              South Korea
             |  
              18357 Kgs
             |  
              18 PKG
             | 
| 
              3
             |  
              TMGB500142054380
             |  
              OIL TEMPERED STEEL SPRING WIRE
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PVT. LTD
                 |  
              2022-11-17
             |  
              Egypt
             |  
              52234 Kgs
             |  
              86 PKG
             | 
| 
              4
             |  
              BANQ1047983455
             |  
              OIL TEMPERED STEEL SPRING WIRE INVOICE NO. 10220032 DATED 14.08.2022 SHIPPING BILL NO. 3528270 DATED 16.08.2022, NET WEIGHT :16832 KG
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PRIVATE LIM
                 |  
              2022-10-02
             |  
              India
             |  
              34195 Kgs
             |  
              51 COL
             | 
| 
              5
             |  
              BANQCCU1748011
             |  
              SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO - 10220024 DATED - 27 06 2022, HS CODE 72299032 S BILL NO. 2449032 DATED. 28 06 2022 NET WEIGHT 16874 KGS GROSS WEIGHT 17135 KGS
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PVT. LTD
                 |  
              2022-08-12
             |  
              Malaysia
             |  
              34260 Kgs
             |  
              2 PCS
             | 
| 
              6
             |  
              BANQCCU1748009
             |  
              DESCRIPTION OF GOODS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO. - 10220021 DATED - 24 06 2022 HS CODE 72299032, S BILL NO. 2380448, DATED 25 06 2022 NET WEIGHT 16852 KGS GROSS WEIGHT 17000 KGS
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PVT. LTD
                 |  
              2022-08-12
             |  
              Malaysia
             |  
              17000 Kgs
             |  
              1 PCS
             | 
| 
              7
             |  
              ULPDCCU22HS00184
             |  
              1X20' CONTAINER, STC 27 COILS SHIPPER'S LOAD,STOW,WEIGHT,COUNT & SEAL 27 COILS OF OIL TEMPERED SPRING STEEL WIRE INVOICE NO: DT. 10220014 & DATE: 12 05 2022, SHIPPING BILL NO.1379324 & DATE: 13 05 2022 HS CODE : 72299032 MBL NO. ONEYCCUC04582900 NET. WT 17166.00 KGS
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PRIVATE
                 |  
              2022-08-11
             |  
              Singapore
             |  
              17370 Kgs
             |  
              27 COL
             | 
| 
              8
             |  
              BANQCCU1747894
             |  
              TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS, GRS WT 17180.000 KGS
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PVT. LTD
                 |  
              2022-07-11
             |  
              Singapore
             |  
              17180 Kgs
             |  
              25 COL
             | 
| 
              9
             |  
              BANQCCU1747930
             |  
              TOTAL 26 COILS OIL TEMPERED STEEL SPRING WIRE INVOICE NO -10220019 INVOICE DATE - 07 06 22 SHIPPING BILL # 1987585 DATE 08-JUN-22, HS CODE 72299032 NET WT. 16519.000 KGS GROSS WT 16630.00 KGS VGM WT 18730.000 KGS
             |  
                SERVICE SPRING CORPORATION
               |  
                  PENGG USHA MARTIN WIRES PVT. LTD
                 |  
              2022-07-11
             |  
              Singapore
             |  
              16630 Kgs
             |  
              26 COL
             | 
| 
              10
             |  
              DFDSNGB7217364
             |  
              SPRING CONES
             |  
                SERVICE SPRING CORP
               |  
                  SHANXI CENTURY METAL METAL INDUSTRI
                 |  
              2022-06-21
             |  
              China
             |  
              18971 Kgs
             |  
              35 CTN
             |