1
|
EXDO6621188795
|
PHOSPHATED & OTHER WIRES HTS:
|
PENGG WMC LLC
|
PENGG USHA MARTIN WIRES PVT LTD
|
2024-06-07
|
Singapore
|
16900 Kgs
|
18 PKG
|
2
|
TMGB500142054380
|
OIL TEMPERED STEEL SPRING WIRE
|
SERVICE SPRING CORP.
|
PENGG USHA MARTIN WIRES PVT LTD
|
2022-11-17
|
Egypt
|
52234 Kgs
|
86 PKG
|
3
|
CHSL403549258KOL
|
TOTAL 17 PACKAGES PHOSPHATED OTHER WIRES INVOICE NO 10220028 DT 20.07.2022 SB NO HS CODE 72299090 NET WEIGHT 16018.000 KGS PO NO- 100292 E SEAL NO IDTS00374953 FREIGHT PREPAID
|
ASW. PENGG LLC
|
PENGG USHA MARTIN WIRES PVT. LTD.
|
2022-09-10
|
Malaysia
|
16500 Kgs
|
17 PKG
|
4
|
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 CORP.
|
PENGG USHA MARTIN WIRES PVT LTD
|
2022-08-12
|
Malaysia
|
34260 Kgs
|
2 PCS
|
5
|
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 CORP.
|
PENGG USHA MARTIN WIRES PVT LTD
|
2022-08-12
|
Malaysia
|
17000 Kgs
|
1 PCS
|
6
|
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 CORP.
|
PENGG USHA MARTIN WIRES PVT LTD
|
2022-07-11
|
Singapore
|
17180 Kgs
|
25 COL
|
7
|
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 CORP.
|
PENGG USHA MARTIN WIRES PVT LTD
|
2022-07-11
|
Singapore
|
16630 Kgs
|
26 COL
|
8
|
CHSL397495290KOL
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220012 DT 08.05.2022 SB NO 1278111 DT - 09 05 2022 HS CODE 72299032NET WEIGHT 16963 .000 KGS E SEAL NO IDTS00374944 FREIGHT PREPAID
|
SERVICE SPRING CORP.
|
PENGG USHA MARTIN WIRES PVT. LTD.
|
2022-06-12
|
Malaysia
|
17196 Kgs
|
27 PKG
|
9
|
CHSL397497779KOL
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220011 DT 08.05.2022 SB NO1278087 DT - 09 05 2022 HS CODE 72299032 NETWEIGHT 17055 .000 KGS E SEAL NO IDTS00309900 FREIGHT PREPAID
|
SERVICE SPRING CORP.
|
PENGG USHA MARTIN WIRES PVT. LTD.
|
2022-06-12
|
Malaysia
|
17295 Kgs
|
25 PKG
|
10
|
CHSL396780557KOL
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220010 DT 30.04.2022 SB NO1132025 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16879.000 KGS E SEAL NO IDTS00374943 FREIGHT PREPAID
|
SERVICE SPRING CORP.
|
PENGG USHA MARTIN WIRES PVT. LTD.
|
2022-06-12
|
Singapore
|
17120 Kgs
|
25 PKG
|