2024-07-14 |
MAEU239492971 |
M/S FIELDMAN ENGINEERSPVT LTD |
11212.08 kg |
841391
|
1X20 CONTAINER TOTAL PKGS - 4 BOX & 12 PALLET PUMP PAR TS COMPRESSOR PARTS CENTRIFU GAL PUMP H.S. CODE : 84139120 H.S. CODE : 40169990 H.S. C ODE : 84831099 H.S. CODE : 84 099911 H.S. CODE : 84879000 H.S. CODE : 84099112 H.S. COD E : 84823000 H.S. CODE : 8413 9190 H.S. CODE : 73259999 H. S. CODE : 84137010 INV: EXP2 425002 DT:23.05.2024 SB NO : DT : TOTAL GROSS WT. : 11212.299 KGS TOTAL NET WT .: 10619.009 KGS |
2024-03-13 |
GLCAGNSANYCB2919 |
A CAST FOUNDRY PLOT |
262.0 kg |
848299
|
PUMP PARTS H.S.CODE NO 84829900 |
2024-03-02 |
DLPDSBDQ00134329 |
A CAST FOUNDRY PLOT |
10347.0 kg |
820411
|
CORRUGATED BOX ITEM COMPRESSOR PARTS, PUMP PARTS, MUSICAL BOX |
2024-01-16 |
MAEU232981037 |
A CAST FOUNDRY PLOT |
20015.55 kg |
848250
|
01X40 FCL CONTAINERS 41 WOOD EN B0XES & 3 WOODEN PALLET IT EM COMPRESSOR PARTS,PUMP PART S (AS PER INVOICE) INVOICE N O : E068/23-24 DATE: 21/ 11/2023 SB NO-5499956 DT-22/ 11/2023 TOTAL GR.WT: 20015.2 6 KGS TOTAL NT.WT: 18037.26 K GS FREIGHT : PREPAID HSN COD E:84825000 73259999 84139120 74199100 76169990 84099990 84829900 |
2023-12-21 |
DNYCBOMS00729207 |
A CAST FOUNDRY PLOT |
1194.0 kg |
732599
|
PUMPPARTSSUCTIONBELLHSN73259999 |
2023-12-02 |
MAEU231480035 |
A CAST FOUNDRY |
12270.79 kg |
840999
|
01X20 FCL CONTAINERS TOTAL 3 0 WOODEN BOXES,1 WOODEN PALLET PUMP PARTS AND COMPRESSOR P ARTS INVOICE NO : E054/23 -24 DATE: 26/09/2023 S.BILL NO :4198207 DT-26/09/20 23 TOTAL GR.WT: 12271 TOTAL NT.WT:10753.48 FREIGHT : PREP AID HSN CODE : 84099990 , 841 37010 , 84139120 , 84818030 , 73181500 , 84825000 , 732599 99, |
2023-11-03 |
DLPDSBDQ00122054 |
A CAST FOUNDRY PLOT |
17468.0 kg |
841490
|
PUMP PARTS AND COMPRESSOR PARTS |
2023-09-27 |
DLPDSBDQ00118990 |
A CAST FOUNDRY PLOT |
15140.0 kg |
841490
|
PUMP PARTS AND COMPRESSOR PARTS |
2023-09-23 |
MAEU229434853 |
A CAST FOUNDRY |
11659.79 kg |
721250
|
01X20 FCL CONTAINERS TOTAL 3 2 WOODEN BOXES LOCOMOTIVE PAR TS (AS PER INVOICE) INVOICE NO : E034/23-24 DATE: 25/07/2023 S.BILL NO: 27414 44 DT. 26-07-2023 TOTAL GR .WT: 11660 KGS TOTAL NT.WT: 9762.400 KGS FREIGHT : PREPA ID HSN CODE : 72125090 , 8482 3000, 84833000, 84818030 , 73079990 |
2023-09-01 |
MAEU229100134 |
A CAST FOUNDRY PLOT |
11360.87 kg |
848250
|
01X20 FCL CONTAINERS TOTAL 3 0 WOODEN BOXES, 2 WOODEN PALLE T ITEM LOCOMOTIVE PARTS (AS PER INVOICE) INVOICE NO : E026/23-24 DATE: 11/0 7/2023 S.BILL NO: 2392473 DT. 12-07-2023 TOTAL GR.WT: 1 1360.820 TOTAL NT.WT: 9797.59 0 KGS FREIGHT : PREPAID HSN CODE : 84825000, 84833000,7307 9990, 84879000 73259999, 8482 9900,40169990,84099912, |
2023-08-25 |
MAEU228551788 |
A CAST FOUNDRY PLOT |
19717.99 kg |
732599
|
01X40 FCL CONTAINERS TOTAL 5 2 WOODEN BOXES, 4 WOODEN PALLE T AND 1 CORRUGATED BOX LOCOMO TIVE PARTS (AS PER INVOICE) INVOICE NO : E023/23-24 DATE: 27-06-2023 S.BILL NO: 2065445 DT. 28-06-2023 TOTA L GR.WT: 19717.86 TOTAL NT.WT : 17313. 720 KGS HSN CODE : 7 3259999 , 84833000, 84825000, 84831010, 87082900 40169990, 76101000, 84823000, 73079990, 84099912, 84139120 FREIGHT : PREPAID |
2023-07-23 |
MAEU227849276 |
A CAST FOUNDRY PLOT |
19518.86 kg |
732599
|
LOCOMOTIVE PARTS (AS PER INVOI CE) HSN CODE : 73259999 , 85 023990 , 84825000 INVOICE N O : E014/23-24 DATE: 30 -05-2023 S.BILL NO:1413183 D T.31-MAY-2023 TOTAL GR.WT: 1 9518.600 KGS TOTAL NT.WT: 1 7835.290 KGS FREIGHT : PREPAI D |
2023-07-06 |
MAEU227536375 |
A CAST FOUNDRY PLOT |
19979.27 kg |
848330
|
01X40 FCL CONTAINERS TOTAL 5 7 BOXES ITEM LOCOMOTIVE PAR TS (AS PER INVOICE) LOCOMOTI VE PARTS (AS PER INVOICE) LO COMOTIVE PARTS (AS PER INVOICE ) LOCOMOTIVE PARTS (AS PER I NVOICE) LOCOMOTIVE PARTS (AS PER INVOICE) LOCOMOTIVE PAR TS (AS PER INVOICE) LOCOMOTI VE PARTS (AS PER INVOICE) LO COMOTIVE PARTS (AS PER INVOICE ) LOCOMOTIVE PARTS (AS PER I NVOICE) LOCOMOTIVE PARTS (AS PER INVOICE) LOCOMOTIVE PAR TS (AS PER INVOICE) LOCOMOTI VE PARTS (AS PER INVOICE) LO COMOTIVE PARTS (AS PER INVOICE ) LOCOMOTIVE PARTS (AS PER I NVOICE) LOCOMOTIVE PARTS (AS PER INVOICE) LOCOMOTIVE PAR TS (AS PER INVOICE) HSN CODE : 84833000, 84825013, 7325999 9, 84099990,40169990, 84823000 INVOICE NO : E009/23-24 DATE: 16/05/2023 S .BILL NO: 1067573 DATE: 16/05/2023 TOTAL GR.WT: 19979.03 KGS TOT AL NT.WT: 17480.07 FREIGHT : PREPAID |
2023-03-03 |
GLCAGNSMIAA21950 |
NATIONAL COMPONENTS |
134.0 kg |
853890
|
CUSTOM BRASS INSERT MM Z101 HS CODE NO. 85389. |
2023-01-31 |
AMIGL230008364A |
CRRC QISHUYAN INSTITUTE CO LTD |
250.0 kg |
710410
|
RING SET |