| 2025-01-31 |
MAEU247097013 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100677975 INVOICE NO-CWI/ INV/24250477 DT-15/11/2024 A LU FOR SPLIT STAIRCASE PO-451 0290711 NET WET-1456 KGS HS CODE-76109090 SB NO-5872557 SB DT-25-11-2024 |
| 2025-01-23 |
MAEU246314618 |
HITEN FASTENERS PRIVATE LIMITED |
18335.87 kg |
731815
|
FO-7100663816 INVOICE NO. & D ATE: 3241300050. DT. 16.10.20 24 29294380_FL STUD BOLT M64X 455 (89 PCS) PO-4510189828 NET WET-17670.00 KG HS CODE- 73181500 SB NO-5349914 SB DT -04-11-2024 |
| 2025-01-23 |
MAEU246314599 |
HITEN FASTENERS PRIVATE LIMITED |
9872.15 kg |
731815
|
FO-7100663815 INVOICE NO-3241 300049. DT-16.10.2024 292943 80_FL STUD BOLT M64X455 (89 P CS) PO-4510189828 NET WET-9 515.00 KG HS CODE-73181500 S B NO-5343082 SB DT-04-11-2024 |
| 2025-01-23 |
MAEU246314605 |
HITEN FASTENERS PRIVATE LIMITED |
19128.31 kg |
731815
|
FO-7100673556 INVOICE NO. & D ATE: 3241300057. DT. 25.10.20 24 29239798_BOLT SET, STUD, M64,475 PO-4510249402 NET W ET-18172.00 KG HS CODE-731815 00 SB NO-5384062 SB DT-6-11- 2024 |
| 2025-01-23 |
MAEU246961187 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100677973 INVOICE NO-CWI/ INV/24250476 DT-15/11/2024 A LU FOR SPLIT STAIRCASE PO-451 0290711 NET WET-1456 HS COD E-76109090 SB NO-5706186 SB DT-18-11-2024 |
| 2025-01-19 |
MAEU246842900 |
HITEN FASTENERS PRIVATE LIMITED |
19121.96 kg |
731815
|
FO-7100673555 INVOICE NO. & D ATE: 3241300056. DT. 25.10.20 24 29239798_BOLT SET, STUD, M64,475 PO-4510249402 NET W ET-18172.00 KG HS CODE-731815 00 SB NO-5397861 SB DT-06-11 -2024 -GST NO. 29AAACH2970H1 ZI |
| 2025-01-10 |
MAEU246711746 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO-7100677555 INVOICE NO-ICC- 24-25-E-0219 DT-07-11-2024 S PINNER SHELL ASM ONSH PO-4510 3325580 NET WET-5513 KGS HS CODE-85030090 |
| 2025-01-10 |
MAEU246659622 |
COOPERWIND INDIA PVT LTD |
3055.9 kg |
761090
|
FO-7100666528 INVOICE NO-CWI/ INV/24250447 DT-29/10/2024 A LU FOR SPLIT STAIRCASE PO-451 0290711 NET WET-1456 KGS HS CODE-76109090 SB NO-5375568 SB DT-05-11-2024 |
| 2025-01-02 |
MAEU245999796 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100668090 INVOICE NO-CWI/ INV/24250382 DT-24/9/2024 AL U FOR SPLIT STAIRCASE PO-4510 028821 NET WET-1456 HS CODE -76109090 SB NO-5157605 SB D T-26-10-2024 |
| 2024-12-18 |
MAEU245434227 |
GALA PRECISION ENGINEERING LTD |
18770.88 kg |
731815
|
FO-7100671730 INVOICE NO. & D ATE 3624000018,30.09.2024 FL STUD BOLT M64X0495 PO-451013 7313 NET WET-5102.190 KGS I NVOICE NO-3624000022 DT-09-10 -2024 PO-4510137313 NET WET- 1700.730 KGS HS CODE-7318150 0 SB NO-4749009/4749012 DT-1 8-10-2024 -EMAI-MASSFINISHING @GALAGROUP. COM |
| 2024-12-12 |
MAEU245322724 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100670570 INVOICE NO-CWI/ INV/24250380 DT-24/9/2024 AL U FOR SPLIT STAIRCASE PO-4510 028821 NET WET-1456 KGS HS CODE-76109090 SB NO-4685065 SB DT-08-10-2024 |
| 2024-12-12 |
MAEU245322072 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100668140 INVOICE NO :CWI /INV/24250342 DT-11-09-2024 ALU FOR SPLIT STAIRCASE PO-45 10028821 NET WET-1456 HS CO DE-76109090 SB NO-4562033 SB DT-04-10-2024 |
| 2024-12-12 |
MAEU245321924 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100669376 INVOICE NO :CWI /INV/24250341 DT-11-09-2024 ALU FOR SPLIT STAIRCASE PO-45 10028821 NET WET-1456 HS CO DE-76109090 SB NO-4562030 SB DT-04-10-2024 |
| 2024-11-30 |
MAEU244726159 |
HITEN FASTENERS PRIVATE LIMITED |
20754.01 kg |
731815
|
FO-7100658239 INVOICE NO-3241 300037 DT-31-08-2024 2923989 8- BOLT SET, STUD PO-45101898 28 NET WET-19716 KGS HS COD E-73181500 -GST NO.29AACH2970 H1ZI 4101246 / 18.09.2024 |
| 2024-10-14 |
MAEU242827143 |
COOPERWIND INDIA PRIVATE LIMITED |
7766.99 kg |
761090
|
FO NO. 7100650049 INV NO.: CW I/INV/24250273 DT: 31-JUL-202 4 STAIR TREAD PO:- 450987314 3 NT WT- 5339 INV NO- CWI/I NV/24250274 DT-31-07-2024 PO -4509873050 HS CODE-76109090 SB NO.-2942325 SB DT- 03-08 -2024 |
| 2024-08-24 |
MAEU241279296 |
COOPERWIND INDIA PVT LTD |
3055.9 kg |
761699
|
FO-7100637765 INVOICE NO-CWI/ INV/24250191 DT-12-06-2024 A LU FOR SPLIT STAIRCASE PO-450 9592150 NET WET-1456 HS COD E-76169990 SB NO-1752609 SB DT-18/06/2024 -EMAIL:SALES@CO OPERWIND.IN |
| 2024-08-24 |
MAEU241279272 |
COOPERWIND INDIA PVT LTD |
7610.05 kg |
761699
|
FO-7100620532 INVOICE NO-CWI/ INV/24250192 DT-12-06-2024 A LU FOR SPLIT STAIRCASE PO-450 9592150 NET WET-5218 INVOIC E NO-CWI/INV/24250193 DT-12-0 6-2024 ALU FOR SPLIT STAIRCAS E PO-4509712993 NET WET-521 8 HS CODE-76169990 SB NO-175 2599 SB DT-18-06-2024 -EMAIL :[email protected] |
| 2024-07-20 |
MAEU239506091 |
GALA PRECISION ENGINEERING LIMITE PLOT |
20304.95 kg |
731815
|
FO-7100629999 INVOICE NO. & D ATE 1624000018 DT-16.05.2024 FL STUD BOLT M72X520 (89 PCS) PO-4509591100 NET WT-19115 .500 KGS HS CODE-73181500 -E MAIL:[email protected] OM |
| 2024-07-20 |
MAEU239726457 |
COOPERWIND INDIA PVT LTD |
7610.05 kg |
761090
|
FO-7100631826 INVOICE NO-CWI/ INV/24250141 DT-21/5/2024 ST AIR TREAD(19 NOS) (CWIMFG0166 ) PO-4509592153 NET WET-521 8 INVOICE NO:CWI/INV/24250142 DT-21/5/2024 PO-4509570218 HS CODE-76109090 SB NO-1126 821 SB DT-24-05-2024 -E-MAIL : [email protected] |
| 2024-07-11 |
MAEU239061181 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761090
|
FO-7100623289 INVOICE NO-CWI/ INV/24250074 DT-29-04-2024 A LU FOR SPLIT STAIRCASE PO-450 9570218 NET WET-1600 KGS HS CODE-76109090 SB NO-9660673 SB DT-06-05-2024 |
| 2024-07-11 |
MAEU239061282 |
COOPERWIND INDIA PVT LTD |
3055.9 kg |
761090
|
FO-7100623290 INVOICE NO-CWI/ INV/24250079 DT-30-04-2024 A LU FOR SPLIT STAIRCASE PO-450 9570218 NET WET-1600 KGS HS CODE-76109090 SB NO-9660681 SB DT-06-05-2024 |
| 2024-07-11 |
MAEU239061009 |
COOPERWIND INDIA PVT LTD |
3055.9 kg |
761090
|
FO-7100623272 INVOICE NO-CWI/ INV/24250073 DT-29-04-2024 A LU FOR SPLIT STAIRCASE PO-450 9570218 NET WT-1600 KGS HS CODE-76109090 SB NO-9660680 SB DT-06-05-2024 |
| 2024-07-04 |
MAEU238866495 |
SUNDRAM FASTENERS LIMITED |
17664.09 kg |
731815
|
FO-7100617393 INVOICE NO. & D ATE 1006571619 DATE : 21.04.2 024 FL STUD BOLT M36X345 (293 PCS) PO-4509740036 NET WET -16363.94 KG HS CODE-73181500 SB NO-9441953 SB DT-27-04-2 024 |
| 2024-06-27 |
MAEU238642828 |
SUNDRAM FASTENERS LIMITED |
17887.72 kg |
731815
|
FO-7100617388 INVOICE NO. & D ATE 1006571612 DATE : 13.04.2 024 FL STUD BOLT M56X400 PO- 4509740036 NET WET-10594.95 KG INVOICE NO. & DATE 100657 1613 DATE : 13.04.2024 PO-450 9740036 NET WET-6136.48 KG HS CODE-73181500 SB NO-915695 4 & 9156957 SB DT-16-04-2024 |
| 2024-06-27 |
MAEU238714697 |
SUNDRAM FASTENERS LIMITED |
12600.1 kg |
731815
|
FO-7100617395 INVOICE NO. & D ATE 1006571616 DATE : 17.04. 2024 FL.B TOP M30X270 ISO4014 RAHT PO-4509722153 NET WET -10786.25 KG HS CODE-73181500 SB NO-9293125 SB DT-22-04-2 024 |
| 2024-06-23 |
MAEU238379471 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761699
|
FO-7100615633 INVOICE NO-CWI/ INV/24250033 DT 09.04.2024 A LU FOR SPLIT STAIRCASE PO-450 9521375 NET WET-1600 KGS HS CODE-76169990 SB NO-9119168 SB DT-15-04-2024 |
| 2024-06-23 |
MAEU238379469 |
COOPERWIND INDIA PRIVATE LIMITED |
3055.9 kg |
761699
|
FO-7100615632 INVOICE NO-CWI/ INV/24250032 DT-09.04.2024 A LU FOR SPLIT STAIRCASE PO-450 9521375 NET WET-1600 KGS HS CODE-76169990 SB NO-9119168 SB DT-15-04-2024 |
| 2024-06-23 |
MAEU238379468 |
COOPERWIND INDIA PVT LTD |
3055.9 kg |
761699
|
FO-7100606674 INVOICE NO-CWI/ INV/24250031 DT-09.04.2024 A LU FOR SPLIT STAIRCASE PO-450 9521375 NET WET-1600 KGS HS CODE-76169990 SB NO-9119168 SB DT-15-04-2024 |
| 2024-06-08 |
MAEU237959793 |
SUNDRAM FASTENERS LIMITED |
18048.29 kg |
731815
|
FO-7100615846 INVOICE NO-1006 571586 DT-27.03.2024 FL STUD BOLT M56X390 PO-4509591362 NET WET-2349.43 KG INVOICE N O. & DATE 1006571587 DATE : 2 7.03.2024 PO-4509591362 NET WET-14705.69 KG HS CODE-7318 1500 SB NO-8800362 & 8800360 SB DT-01-04-2024 |
| 2024-06-03 |
MAEU238372623 |
INDOCOOL COMPOSITES PRIVATE LIMIT PLOT |
3077.68 kg |
392690
|
FO NO.7100613745 INV NO.: ICC -24-25-E-0025 DT: APRIL 16, 2 024 TRAFO DUT 2 NETT. WT. : 2178 KGS PO: 4509708415 HS CODE : 39269099 -ADMIN@INDICO OLCOMPOSITES.COM |
| 2024-05-30 |
MAEU237957479 |
GALA PRECISION ENGINEERING LIMITED |
18131.3 kg |
731815
|
FO-7100613661 INVOICE NO. & D ATE 00052/23-24 DT. 07.03.202 4 FL STUD BOLT M72X520 (89 PC S) PO-4509570258 NET WET-17 203.950 KGS HS CODE-73181500 |
| 2024-05-30 |
MAEU237957566 |
GALA PRECISION ENGINEERING LIMITED |
20255.05 kg |
731815
|
FO-7100616209 INVOICE NO. & D ATE 00058/23-24 DT. 21.03.202 4 STUD ASSEMBLY PO-450959110 0 NT WET-19115.500 KGS HS C ODE-73181500 |
| 2024-05-30 |
MAEU238045595 |
SUNDRAM FASTENERS LIMITED |
12600.1 kg |
731815
|
FO NO.7100609230 1006571584 D T 22.03.2024 CRATES NETT. WT . :10786.25 KG SB NO:8638259 SB DT: 3/26/2024 PO: 450972 2150 HS CODE : 73181500 |
| 2024-05-30 |
MAEU237725455 |
SUNDRAM FASTENERS LIMITED |
17723.97 kg |
731815
|
FO NO.7100614935 1006571585 D T 22.03.2024 CRATES NETT. WT . :16446.01 KG SB NO:8638262 SB DT: 3/26/2024 PO: 450959 1362 HS CODE : 73181500 |
| 2024-04-28 |
MAEU236506096 |
SUNDRAM FASTENERS LIMITED |
8123.98 kg |
731815
|
FO-7100602732 INVOICE NO-1006 571540 DATE : 16.02.2024 FL STUD BOLT M72X580 PO-45095702 61 NET WET-6495.12 KGS INVO ICE NO. & DATE 1006571541 DT- 16.02.2024 PO-4509521367 NET WET-10752.97 KGS HS CODE-73 181500 |
| 2024-04-17 |
MAEU236296700 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO-7100597546 INVOICE NO-ICC- 23-24-E-0174 DT-16-02-2024 S PINNER SHELL ASM PO-450951843 3 NET WET-5513.000 KGS HS C ODE-85030090 |
| 2024-04-17 |
MAEU236294378 |
SUNDRAM FASTENERS LIMITED |
18240.16 kg |
731815
|
FO: 7100601396 INVOICE NO : 1 006571521 INVOICE DATE : 06.0 2.2024 FL STUD BOLT M72X510 NET WEIGHT: 17204.74 KGS PO: 4509533714 SB NO : 7448481 SB DATE : 12-02-2024 HS CODE : 73181500 |
| 2024-04-17 |
MAEU236318485 |
SUNDRAM FASTENERS LIMITED |
18525.02 kg |
731815
|
FO: 7100601398 INVOICE NO : 1 006571527 INVOICE DATE : 11.0 2.2024 FL STUD BOLT M42X305 NET WEIGHT: 2335.12 KGS PO: 4509570261 INVOICE NO : 1006 571528 INVOICE DATE : 11.02.2 024 FL STUD BOLT M72X510 NET WEIGHT: 15054.15 KGS PO: 45 09533714 SB NO :7509639 & 750 9642 SB DATE :14-02-2024 HS CODE : 73181500 |
| 2024-03-22 |
MAEU234511340 |
SUNDRAM FASTENERS LIMITED |
18240.16 kg |
731815
|
FO: 7100586655 INVOICE NO : 1 006571455 INVOICE DATE : 14.1 2.2023 FL STUD BOLT NET WEIG HT: 17204.74 KGS PO: 4509344 267 SB NO :6151691 SB DATE : 19-12-2023 HS CODE : 73181500 |
| 2024-03-22 |
MAEU234955981 |
HITEN FASTENERS PRIVATE LIMITED |
10642.82 kg |
731815
|
FO-7100585620 INVOICE NO-3231 300058 INVOICE DT-12-12-2023 FL BOLTS TOP PO-4509350440 NET WET-9875 KGS HS CODE-731 81500 SB NO-6108564 SB DT-18 -12-2023 -GST29AAACH2970H1ZI |
| 2024-03-22 |
MAEU235243077 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO-7100589703 INVOICE NO-ICC- 23-24-E-0136 INVOICE DT-11-01 -2024 PARTS FOR WINDMILL MANU FACTURI NG PO-4509240289 N ET WET-5513 KGS HS CODE-85030 090 -ADMIN@INDOCOOLCOMPOSITES .COM |
| 2024-03-22 |
MAEU234478986 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO:7100583938 INVOICE NO :ICC -23-24-E-0107 INVOICE DATE :1 9-12-2023 SPINNER SHELL ASM O NSH R7035 NET WEIGHT:5513 KGS PO:4509240289 SB NO : SB DATE : HS CODE : 85030090 -A [email protected] |
| 2024-03-22 |
MAEU234500794 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
5220.03 kg |
850300
|
FO:7100580071 INVOICE NO :ICC -23-24-E-0108 INVOICE DATE :1 9-12-2023 NOSE CONE FIBER PAR T NET WEIGHT:4,440 KGS PO:4 509240270 SB NO : SB DATE : HS CODE : 85030090 -ADMIN@IN DOCOOLCOMPOSITES.COM |
| 2024-03-22 |
MAEU234193734 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO: 7100584175 INVOICE NO : I CC-23-24-E-0103 INVOICE DATE : 15-12-2023 SPINNER SHELL AS M ONSH R7035 NET WEIGHT: 5513 KGS PO: 4509240289 SB NO : SB DATE : HS CODE : 8503009 0 [email protected] OM INDOCOOL.IN |
| 2024-03-22 |
MAEU234193576 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO: 7100584176 INVOICE NO : I CC-23-24-E-0102 INVOICE DATE : 15-12-2023 SPINNER SHELL AS M ONSH R7035 NET WEIGHT: 5513 KGS PO: 4509240289 SB NO : SB DATE : HS CODE : 8503009 0 [email protected] OM INDOCOOL.IN |
| 2024-03-22 |
MAEU234862996 |
SUNDRAM FASTENERS LIMITED |
17399.19 kg |
731815
|
FO-7100588261 INVOICE NO-1006 571456 DT- 19.12.2023 FL STU D BOLT M56X420 (113 PCS) PO-4 509344337 NET WET-11477.86 K GS INVOICE NO-1006571457 DT- 20.12.2023 PO-4509344320 NE T WET-4989.40 KGS HS CODE-73 181500 |
| 2024-03-22 |
MAEU234935059 |
SUNDRAM FASTENERS LIMITED |
17399.19 kg |
731815
|
FO-7100576158 INVOICE NO-1006 571464 INVOICE DT-28.12.2023 FL STUD BOLT M56X390 (109 PCS ) PO-4509350498 NET WET-704 8.29 KGS INVOICE NO-100657146 5 INVOICE DT-28.12.2023 PO-4 509351026 NET WET-4903.15 KGS INVOICE NO-1006571466 INVO ICE DT- 28.12.2023 PO-4509350 506 NET WET-4203.22 KGS HS C ODE-73181500 |
| 2024-03-22 |
MAEU235243074 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO: 7100590659 INVOICE NO : I CC-23-24-E-0128 INVOICE DATE : 10-01-2024 SPINNER SHELL AS M ONSH R7035 NET WEIGHT: 5513 KGS PO: 4509240289 SB NO : SB DATE : HS CODE : 8503009 0 [email protected] OM INDOCOOL.IN |
| 2024-03-22 |
MAEU234478944 |
INDOCOOL COMPOSITES PRIVATE LIMITED |
6481.04 kg |
850300
|
FO-7100583379 INVOICE NO-ICC- 23-24-E-0106 INVOICE DT-19-12 -2023 SPINNER SHELL ASM ONSH R7035 PO-4509329121 NET WET -5513 KGS HS CODE-85030090 - [email protected] |