2023-06-23 |
SUDUI3MUM003022X |
VIRAJ PROFILES PRIVATE LIMITED |
24956.0 kg |
722200
|
STC STAINLESS STEEL BRIGHT BARS SB.NO.1087700DT: 17.05.2023 NET WT.(MTS) : 24.900 GROSS WT.(MTS) : 24.956 HS.CODE:7222 . FREIGHT PREPAID CY/CY |
2023-03-17 |
MAEU224815538 |
R L STEELS AND ENERGY LTD |
44140.72 kg |
722850
|
40 BUNDLES TOTAL FORTY BUNDLE S ONLY ROUND STEEL BARS, HARD ENED AND TEMPERED, PEELED, BRI GHT BARS, TOLERANCES H11 (HAR DNESS-28-32 ROCKWELL C), GRADE : SAE 4340 ANNEALED, PEELED A ND POLISH BRIGHT ROUND STEEL B ARS, GRADE: SAE8620 TOLERANCE S H11 & ROUND STEEL BARS, HARD ENED AND TEMPERED, PEELED, BR IGHT BARS, TOLERANCES H11 (HAR DNESS-28-32 ROCKWELL C), GRAD E: SAE 4140 COMMERCIAL INVOIC E NO. 2223200298 DATE 31.01.20 23 SHIPPING BILL NO. 7435876 DT 01.02.2023 GROSS WEIGHT: 4 4.140 MT NET WEIGHT: 44.100 M T 40 BUNDLES TOTAL FORTY BUNDLE S ONLY ROUND STEEL BARS, HARD ENED AND TEMPERED, PEELED, BRI GHT BARS, TOLERANCES H11 (HAR DNESS-28-32 ROCKWELL C), GRADE : SAE 4340 ANNEALED, PEELED A ND POLISH BRIGHT ROUND STEEL B ARS, GRADE: SAE8620 TOLERANCE S H11 & ROUND STEEL BARS, HARD ENED AND TEMPERED, PEELED, BR IGHT BARS, TOLERANCES H11 (HAR DNESS-28-32 ROCKWELL C), GRAD E: SAE 4140 COMMERCIAL INVOIC E NO. 2223200298 DATE 31.01.20 23 SHIPPING BILL NO. 7435876 DT 01.02.2023 GROSS WEIGHT: 4 4.140 MT NET WEIGHT: 44.100 M T |
2023-02-03 |
MAEU223650228 |
R L STEELS AND ENERGY LTD |
25183.42 kg |
722850
|
18 BUNDLES TOTAL EIGHTEEN BUN DLES ONLY PEELED & POLISH BRI GHT ROUND STEEL BARS, GRADE SAE1045, TOLERANCES H11 PEEL ED & POLISH BRIGHT ROUND STEEL BARS-GRADE SAE1020, TOLERAN CES H11 ROUND STEEL BARS, HAR DENED AND TEMPERED, PEELED, BRIGHT BARS, TOLERANCES H11 (HARDNESS-28 -32 ROCKWELL C), GRADE: SAE 4140 COMMERCIAL IN VOICE NO. 2223200244 DATE 08.1 2.2022 SHIPPING BILL NO. 6039 351 DT 09.12.2022 GROSS WEIG HT: 25.183 MT NET WEIGHT: 25 .165 MT 14 DAYS FREE TIME A TE DESTINATION |
2023-01-27 |
MAEU1KT786414 |
JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH |
26928.42 kg |
722990
|
1X20 FCL CONTAINER TOTAL 28 BUNDLES ONLY (TOTAL TWENTY E IGHT BUNDLES ONLY) CARBON STE EL BRIGHT ROUND & HEX BARS S AE 1018/1020 & SAE 1045 ALLOY STEEL BRIGHT ROUND BARS SAE 4 140 CONTRACT NO. CLB/12/22-2 3 DT. 29.09.2022 INVOICE NO. 294/22-23 DT. 19.12.2022 SHIP PING BILL NO. 6257596 DT. 19.1 2.2022 NET WT. 26872.000 KGS FREIGHT PREPAID |
2022-08-27 |
SUDUI2MUM003444X |
JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH |
26488.0 kg |
080810
|
1X20 FCL CONTAINERSTC TOTAL 29 BUNDLES ONLY (TOTAL TWENTY NINEBUNDLES ONLY) CARBON STEEL BRIGHTROUND BARS SAE 1018/1020 ALLOY STEEL BRIGHT ROUND BARS SAE 4140 CONTRACT NO. & DATE. CLB/15/21-22 DT. 03.02.2022 CLB/16/21-22 DT. 03.02.2022 INVOICE NO. 137/22-23 DT. 28.07.2022 SHIPPING BILL NO. 3119905 DT. 28.07.2022 FREIGHT PREPAID CY/CY |
2022-06-17 |
SUDUI2MUM002543X |
JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH |
26600.0 kg |
721391
|
STC 1X20 FCL CONTAINER TOTAL 28 BUNDLES ONLY (TOTAL TWENTY EIGHTBUNDLES ONLY) CARBON STEEL BRIGHTROUND BARS SAE 1018/1020 & 1045 ALLOY STEEL BRIGHT ROUND BARS SAE 4140 CONTRACT NO. & DATE. CLB/16/21-22 DT. 03.02.2022 INVOICE NO. 44/22-23DT. 14.05.2022 SHIPPING BILL NO. 1397776 DT. 14.05.2022 FREIGHT PREPAID CY/CY |
2022-05-16 |
SUDUI2MUM001813X |
JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH |
26425.0 kg |
721499
|
1X20 FCL CONTAINERSTC TOTAL 26 BUNDLES ONLY (TOTAL TWENTY SIX BUNDLES ONLY) CARBON STEEL BRIGHTROUND BARS SAE 1018/1020 & 1045 CARBON STEEL BRIGHTSQUARE BARS SAE 1018/1020 ALLOY STEEL BRIGHT ROUND BARS SAE 4140 CONTRACT NO. & DATE. CLB/15/21-22 DT. 03.02.2022 CLB/16/21-22 DT. 03.02.2022 INVOICE NO. 11/22-23DT. 10.04.2022 SHIPPING BILL NO. DT. FREIGHT PREPAID CY/CY AGENT ADDRESS BUENAVENTURA GERLEINCO CALLE 8A, NO 3-125 EDIFICIO SERGUROS BOL IVAR BUENAVENTURA COLOMBIA |
2022-04-29 |
SUDUI2MUM001741X |
JYOTI STEEL INDUSTRIES KAKAD BHAVAN 4TH |
25940.0 kg |
721499
|
1X20 FCL CONTAINER STC TOTAL 27 BUNDLES ONLY (TOTAL TWENTY SEVENBUNDLES ONLY) CARBON STEEL BRIGHTROUND BARS SAE 1018/1020 & 1045 CARBON STEEL BRIGHTSQUARE BARS SAE 1018/1020 ALLOY STEEL BRIGHT ROUND BARS SAE 4140 CONTRACT NO. & DATE. CLB/16/21-22 DT. 03.02.2022 INVOICE NO. 428/21-22 DT. 30.03.2022 FREIGHT PREPAID CY/CY AGENT ADDRESS: BUENAVENTURA GERLEINCO CALLE 8A, NO 3-125 EDIFICIO SERGUROS BOLIVAR BUENAVENTURA COLOMBIA |