| 2024-11-30 |
MAEU245471479 |
PRADEEP METALS LIMITED |
15255.93 kg |
732619
|
TOTAL 42 WOODEN BOXES (FORTY- TWO WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FOR GED OR STAMPED, BUT NOT FURTHE R WORKED: HS CODE: 73261990 OTHER DETAIL AS PER INVOICE N O.: 2425-EXP-0611 DATED 30 SE PTEMBER ,2024 2425-EXP-0612 D ATED 30 SEPTEMBER ,2024 S. BI LL NO.: 4563857 DT. 04.10.2024 S. BILL NO.: 4567628 DT. 04.10.2024 TOTAL GROSS WT. : 15256.000 KGS TOTAL NET WT .: 14078.380 KGS FREIGHT PR EPAID DDC PREPAID ACD PREPA ID |
| 2024-09-28 |
HLCUBO1OFCEFM7AA |
PRADEEP METALS LIMITED |
18181.0 kg |
732619
|
ARTICLES OF IRON TOTAL 35 WOODEN BOXES (THIRTY-FIVE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO. 2425-EXP-0257 DATED 24 JUNE ,2024 2425-EXP-0258 DATED 24 JUNE ,2024 S. BILL NO. 2001666 DT. 27.06.2024 S. BILL NO. 2001665 DT. 27.06.2024 TOTAL GROSS WT. 18181.000 KGS TOTAL NET WT. 16885.320 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID |
| 2024-09-28 |
HLCUBO1OFCEGH7AA |
PRADEEP METALS LIMITED |
18411.0 kg |
732619
|
OTHER ARTICLES OF IRON TOTAL 41 WOODEN BOXES (FORTY-ONE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO. 2425-EXP-0322 DATED 09 JULY ,2024 2425-EXP-0323 DATED 09 JULY ,2024 S. BILL NO. 2292199 DT. 09.07.2024 S. BILL NO. 2292499 DT. 09.07.2024 TOTAL GROSS WT. 18411.00 KGS TOTAL NET WT. 16914.780 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID |
| 2024-09-21 |
HLCUBO1OGBLHU9AB |
ANCHOR ENGINEERING CORP |
172.0 kg |
732599
|
OTHER ARTICLES OF IRON |
| 2024-09-21 |
HLCUBO1OGBLHU9AA |
PRADEEEP METALS LIMITED |
18901.0 kg |
732619
|
OTHER ARTICLES OF IRON TOTAL 51 WOODEN BOXES 50 WOODEN BOXES (FIFTY WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO. 2425-EXP-0372 DATED 24 JULY ,2024 2425-EXP-0373 DATED 24 JULY ,2024 S. BILL NO. 2668977 DT. 24.07.2024 S. BILL NO. 2671968 DT. 24.07.2024 GROSS WT. 18901.000 KGS NET WT. 17098.220 KGS 1 WOODEN OTHER APPLIANCES TAPS, COCKS AND SIMILAR APPLIANCES OF IRON OR STEEL CAST ARTICLES INCLUDING PARTS/COMPONENTS OF ALUMINIUM OTHER ARTICLES OF IRON AND STEEL IMPORT HSN CODE - 7326.19.0080 HTS CODE 84819090, 76169990 & 73261990 OTHER DETAILS AS PER INVOICE NO. AEC/EX/053/24-25 DTD 24TH JULY, 2024 SB NO. 2683666 DT 25-JUL-2024 NET WT. 137.000 KGS. GR WT. 172.000 KGS TOTAL GROSS WT. 19073.000 KGS TOTAL NET WT. 17235.220 KGS FREIGHT PREPAID DDC PREPAID ACD PREPAID |
| 2024-07-20 |
MAEU240407352 |
PRADEEP METALS LTD |
18909.22 kg |
732619
|
TOTAL 44 WOODEN BOXES (FORTY- FOUR WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FO RGED OR STAMPED, BUT NOT FURTH ER WORKED: HS CODE: 73261990 OTHER DETAIL AS PER INVOICE NO.: 2425-EXP-0145 DATED 22 M AY, 2024 2425-EXP-0146 DATED 22 MAY, 2024 S. BILL NO.: 110 1333 DT. 23.05.2024 S. BILL NO.: 1101331 DT. 23.05.2024 TOTAL GROSS WT.: 18,909.00 KGS TOTAL NET WT.: 17,496.11 KGS - PHONE - 001 7138495414 FEDERAL TAX ID - 38-3975199 |
| 2024-07-04 |
MAEU239431224 |
PRADEEP METALS LTD |
19799.19 kg |
732619
|
TOTAL 45 WOODEN BOXES (FORTY- FIVE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FO RGED OR STAMPED, BUT NOT FURTH ER WORKED: HS CODE: 73261990 OTHER DETAIL AS PER INVOICE NO.: 2425-EXP-0085 DATED 30 A PRIL ,2024 2425-EXP-0086 DAT ED 30 APRIL ,2024 S. BILL NO. : 9704395 DT. 08.05.2024 S. BILL NO.: 9705383 DT. 08.05.20 24 TOTAL GROSS WT.: 19799.00 0 KGS TOTAL NET WT.: 17975.28 0 KGS - MAHARASHTRA, INDI A -- PHONE : 001 713849541 4 FEDERAL TAX ID : 38-3975199 |
| 2024-05-30 |
MAEU238319995 |
DIMENSIONAL MACHINE WORKS PRADEEP METALS LIMITED |
17379.23 kg |
732619
|
01 X 20 FCL CONTAINER STC TO TAL 36 WOODEN BOXES (THIRTY-S IX WOODEN BOXES ONLY) OTHER A RTICLES OF IRON OR STEEL: FORG ED OR STAMPED, BUT NOT FURTHE R WORKED: HS CODE : 73261990 OTHER DETAIL AS PER INVOICE N O.: 2324-EXP-1151 DATED 31 MA RCH ,2024 2324-EXP-1152 DATED 31 MARCH ,2024 S.BILL NO.: 8 828519 DT. 02.04.2024 S.BILL NO.: 8827773 DT. 02.04.2024 T OTAL GROSS WT.: 17379.000 KGS TOTAL NET WT.: 16232.540 KGS SHIP TO: DIMENSIONAL MACHINE WORKS 11505 W LITTLE YORK RD HOUSTON - 77041 TEXAS UNITE D STATES OF AMERICA CY - DOO R DDC PREPAID FREIGHT PR EPAID SHIPPER S LOAD,STOW,W EIGHT AND COUNT ALL DESTINA TION CHARGES PREPAID |
| 2024-05-08 |
MAEU237577442 |
PRADEEP METALS LTD |
17086.2 kg |
732619
|
TOTAL 51 WOODEN BOXES (FIFTY- ONE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON AND STEEL OT HER ARTICLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FURTHER WORKED HS CODE: 7326 1990 OTHER DETAIL AS PER INV OICE NO.: 2324-EXP-1095 DATED 18 MARCH ,2024 2324-EXP-1096 DATED 18 MARCH ,2024 S. BILL NO.: 8448314 DT 19.03.2024 S . BILL NO.: 8448301 DT 19.03. 2024 TOTAL GROSS WT.: 17086.0 00 KGS TOTAL NET WT.: 15441.8 90 KGS - MAHARASHTRA, IND IA -- PHONE : 001 713849541 4 FEDERAL TAX ID : 38-3975199 |
| 2024-03-26 |
MEDUJ6988599 |
PRADEEP METALS LTD |
15139.0 kg |
732619
|
TOTAL 42 WOODEN BOXES (F ORTY-TWO WOODEN BO XES ONLY ) OTHER ARTICLES OF IRON OR STEEL: FORGED OR ST AMPED, BUT NOT FURTHER WOR K ED HS CODE: 73261990 O THER DETAIL AS PER INVOICE NO.: 2324-EXP-0891 DATE D 12 JANUAR Y ,2024 2324- EXP-0892 DATED 12 JANUARY ,20 24 S. BILL NO.: 67905 75 DT 16/01/2024 S. BILL NO.: 6788471 DT 16/01/202 4 TOTAL GRO SS WT.: 15139 .000 KGS TOTAL NET WT.: 13701 .280 KGS FREIGHT PREPAID == O/B OF: PRA DE EP METALS LIMITED === E-MA IL: IMPORTS=WORLDWIDELP.CO M ATTN: IMPORTS TEAM |
| 2024-02-27 |
MEDUJ6777554 |
PRADEEP METALS LTD |
17309.0 kg |
732619
|
TOTAL 36 WOODEN BOXES (T HIRTY-SIX WOODEN B OXES ONL Y) OTHER ARTICLES OF IRO N OR STEE L: FORGED OR S TAMPED, BUT NOT FURTHER WO RKED HS CODE: 73261990 OTHER DETAIL AS PER INVO ICE NO.: 2324-EXP-0839 D ATED 26 DECEM BER ,2023 2 324-EXP-0840 DATED 26 DECE MBER ,2023 S. BILL NO.: 6369583 DT 28-DEC-2023 S. BILL NO.: 6369624 DT 2 8-DEC-2023 TOTA L GROSS WT.: 17309.000 KGS TO TAL NET WT .: 15933.930 KG S == O/B OF: PRADEEP ME T ALS LIMITED === E-MAIL : IMPORTS=WORLDWIDE LP.COM ATTN: IMPORTS TEAM |
| 2024-02-02 |
MAEU234098601 |
PRADEEP METALS LTD |
18020.17 kg |
732619
|
TOTAL 44 WOODEN BOXES (FORTY- FOUR WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT F URTHER WORKED HS CODE: 732619 90 OTHER DETAIL AS PER INVOI CE NO.: 2324-EXP-0742 DATED 2 7 NOVEMBER ,2023 2324-EXP-074 3 DATED 27 NOVEMBER ,2023 S. BILL NO.: 5611250 DT. 27/11/2 023 S. BILL NO.: 5610754 D T. 27/11.2023 TOTAL GROSS WT. : 18020.00 KGS TOTAL NET W T.: 16350.980 KGS - PHON E: 001 713 849 5414 FEDERALTA X ID: 38-3975199 |
| 2024-01-27 |
MAEU234662939 |
PRADEEP METALS LIMITED |
17618.28 kg |
732619
|
TOTAL 50 WOODEN BOXES (FIFTY WOODEN BOXES ONLY) OTHER ARTI CLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FURTHER WO RKED HS CODE: 73261990 OTHE R DETAIL AS PER INVOICE NO.: 2324-EXP-0814 DATED 19 DECEMBE R ,2023 2324-EXP-0815 DATED 1 9 DECEMBER ,2023 S. BILL NO.: 6155000 DT. 19.12.2023 S. B ILL NO.: 6165491 DT. 19.12.20 23 TOTAL GROSS WT.: 17618.000 KGS TOTAL NET WT.: 16130.220 KGS FREIGHT PREPAID ACD PR EPAID DDC PREPAID |
| 2023-12-15 |
MAEU233219453 |
PRADEEP METALS LTD |
14364.15 kg |
732619
|
43 WOODEN BOXES (FORTY THREE WOODEN BOXES ONLY) OTHER ARTI CLES OF IRON OR STEEL: FORGE D OR STAMPED, BUT NOT FURTHER WORKED HS CODE: 73261990 OT HER DETAIL AS PER INVOICE NO.: 2324-EXP-0673 DATED 31 OCTOB ER ,2023 2324-EXP-0674 DATED 31 OCTOBER ,2023 S. BILL NO.: 5085195 DT. 02.11.2023 S. BILL NO.: 5087345 DT. 02.11.20 23 GROSS WT.: 14364.00 KGS NET WT.: 13155.89 KGS -- PHONE: 001 7138495414 FEDERA L TAX ID: 38-3975199 |
| 2023-12-15 |
MAEU233220045 |
ACHOR ENGINEERING COPR |
120.66 kg |
848190
|
01 WOODEN BOX (ONE WOODEN BO X ONLY) OTHER APPLIANCES: TAP S, COCKS AND SIMILAR APPLIAN CES OF IRON OR STEEL HTS CODE : 84819090 OTHER DETAILS AS PER INVOICE NO.: AEC/EXP/91/2 3-24 DTD 25TH OCTOBER, 2023 S B NO. 5009716 DT. 31.10.2023 NET WT. 121.00 KGS. GR WT. 8 2.00 KGS - PHONE: 001 71384 95414 FEDERAL TAX ID: 38-3975 199 |
| 2023-11-23 |
MAEU232506979 |
PRADEEP METALS LIMITED |
16764.15 kg |
732619
|
TOTAL 36 WOODEN BOXES (THIRTY -SIX WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FUR THER WORKED HS CODE: 73261990 OTHER DETAIL AS PER INVOICE NO.: 2324-EXP-0609 DATED 16 OCTOBER ,2023 2324-EXP-0610 D ATED 16 OCTOBER ,2023 S. BILL NO.: 4698591 DT. 17.10.2023 S. BILL NO.: 4698595 DT. 17. 10.2023 TOTAL GROSS WT.: 16 764.000 KGS TOTAL NET WT.: 15 499.540 KGS FREIGHT PREPAID ACD PREPAID DDC PREPAID |
| 2023-11-15 |
MAEU232230136 |
PRADEEP METALS LTD |
14116.03 kg |
903180
|
TOTAL 45 WOODEN BOXES (FORTY- FIVE WOODEN BOXES ONLY) MEASU RING OR CHECKING INSTRUMENTS,A PPLIANCES AND MACHINES OTHER ARTICLES OF IRON OR STEEL: FOR GED OR STAMPED, BUT NOT FURTHE R WORKED HS CODE 90318000, 7 3261990 OTHER DETAIL AS PER INVOICE NO.: 2324-EXP-0564 DA TED 29 SEPTEMBER ,2023 2324-E XP-0565 DATED 29 SEPTEMBER ,20 23 S. BILL NO.: 4370085 DT. 0 4/10/2023 S. BILL NO.: 434941 2 DT. 03/10/2023 TOTA L GROSS WT.: 14116.000 KGS TO TAL NET WT.: 12839.670 KGS - PHONE : 001 7138495414 FE DERAL TAX ID : 38-3975199 |
| 2023-11-08 |
MAEU231950675 |
PRADEEP METALS LTD |
15181.99 kg |
732619
|
39 WOODEN BOXES (THIRTY-NINE WOODEN BOXES ONLY) OTHER ARTI CLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FURTHER WO RKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO.: 2 324-EXP-0543 DATED 27 SEPTEMBE R ,2023 2324-EXP-0544 DATED 2 7 SEPTEMBER ,2023 S. BILL NO. : 4256293,4251208 DT. 28.09.20 23 GROSS WT.: 15182.00 KGS NET WT.: 14008.90 KGS - PHONE: 001 7138495414 FEBERAL TAX ID: 38-3975199 |
| 2023-11-08 |
MAEU231950329 |
ANCHOR ENGINEERING CORP |
832.81 kg |
848190
|
06 WOODEN BOXES (SIX WOODEN B OXES ONLY) OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APPLI ANCES OF IRON OR STEEL HTS CO DE: 84819090 OTHER FURNITURE AND PARTS THERE OF- OTHER HT S CODE: 9403 9900 OTHER DETA ILS AS PER INVOICE NO.: AEC/E XP/81/23-24 DTD 27TH SEPTEMBER , 2023 SB NO. 4303820 DT. 30 .09.2023 NET WT. 612.00 KGS GR WT. 833.00 KGS - PHONE: 001 7138495414 FEBERAL TAX ID : 38-3975199 |
| 2023-10-11 |
MAEU231020025 |
PRADEEP METALS LIMITED |
15421.95 kg |
732619
|
TOTAL 48 WOODEN BOXES (FORTY- EIGHT WOODEN BOXES ONLY) OTHE R ARTICLES OF IRON OR STEEL: F ORGED OR STAMPED, BUT NOT FURT HER WORKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO .: 2324-EXP-0463 DATED 31 AUG UST ,2023 2324-EXP-0464 DATED 31 AUGUST ,2023 S. BILL NO.: 3644634 DT. 01/09/2023 S. BI LL NO.: 3644742 DT. 01/09/2023 TOTAL GROSS WT.: 15422.00 KG S TOTAL NET WT.: 13998.41 KGS FREIGHT PREPAID DDC PREPA ID ACD PREPAID -FEDERAL TA X ID : 38-3975199 |
| 2023-09-14 |
MAEU230183814 |
PRADEEP METALS LTD |
19866.32 kg |
732619
|
TOTAL 45 WOODEN BOXES (FORTY FIVE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FUR THER WORKED HS CODE 73261990 OTHER DETAIL AS PER INVOICE NO.: 2324-EXP-0353 DATED 26 J ULY ,2023 2324-EXP-0354 DATE D 26 JULY ,2023 S. BILL NO.: 2791535 DT. 28/07/2023 S. BI LL NO.: 2791547 DT. 28/07/202 3 TOTAL GROSS WT.: 19866.000 KGS TOTAL NET WT: 18298.9 30 KGS - PHONE: 001 713849 5414 FEDERAL TAX ID: 38 39751 99 |
| 2023-08-02 |
MAEU228855224 |
ANCHOR ENGINEERING CORP |
422.76 kg |
848190
|
01 WOODEN BOXES (ONE WOODEN B OXES ONLY) OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APPLI ANCES OF IRON OR STEEL HTS C ODE: 84819090 OTHER DETAILS AS PER INVOICE NO.: AEC/EXP/3 5/23-24 DTD 24TH JUNE, 2023 S B NO. 2035804 DT 27.06.2023 NET WT. 381.000 KGS GR WT. 42 3.000 KGS |
| 2023-08-02 |
MAEU228816132 |
PRADEEP METALS LIMITED |
19550.16 kg |
732619
|
48 WOODEN BOXES (FORTY-EIGHT WOODEN BOXES ONLY) OTHER ARTI CLES OF IRON OR STEEL: FORGE D OR STAMPED, BUT NOT FURTHER WORKED HS CODE: 73261990 OTH ER DETAIL AS PER INVOICE NO.: 2324-EXP-0251 DATED 22 JUNE , 2023 2324-EXP-0252 DATED 22 J UNE ,2023 S. BILL NO.: 201250 1 DT. 26.06.2023 S. BILL NO.: 2012782 DT. 26.06.2023 GROSS WT.: 19127.000 KGS NET WT: 17418.690 KGS |
| 2023-07-07 |
MAEU228050640 |
PRADEEP METALS LTD |
14531.98 kg |
732619
|
TOTAL 41 WOODEN BOXES (FORTY- ONE WOODEN BOXES ONLY) OTHER ARTICLES OF IRON OR STEEL: F ORGED OR STAMPED, BUT NOT FURT HER WORKED HS CODE: 73261990 OTHER DETAIL AS PER INVOICE N O.: 2324-EXP-0152 DATED 26 MA Y ,2023 2324-EXP-0153 DATED 2 6 MAY ,2023 S. BILL NO.: 1326 411 DT 27-MAY-2023 S. BILL NO.: 1326194 DT 27-MAY-2023 TOTAL GROSS WT.: 14532.000 K GS TOTAL NET WT: 12890.040 KGS - PHONE: 001 713 849 5414 FEDERAL TAX ID: 38-39751 99 |
| 2023-06-08 |
MAEU227263621 |
ANCHOR ENGINEERING CORP |
418.67 kg |
848190
|
01 WOODEN BOXES (ONE WOODEN BOXES ONLY) OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APP LIANCES OF IRON OR STEEL HT S CODE: 84819090 OTHER DETAI LS AS PER INVOICE NO.: AEC/EX P/10/23-24 DTD 27TH APRIL, 202 3 SB NO. 9616231 DT 28.04.20 23 NET WT. 375.00 KGS GR W T. 419.00 KGS - DD: +1-71 3-999-5086 C: +1-805-760-0345 |
| 2023-06-08 |
MAEU227263725 |
PRADEEP METALS LTD |
16150.88 kg |
732619
|
36 WOODEN BOXES (THIRTY -SIX WOODEN BOXES ONLY) OTHER ARTI CLES OF IRON OR STEEL: FORGED OR STAMPED, BUT NOT FURTHER WO RKED HS CODE: 73261990 OTHE R DETAIL AS PER INVOICE NO.: 2324-EXP-0060 DATED 27 APRIL , 2023 2324-EXP-0061 DATED 27 A PRIL ,2023 S. BILL NO.: 969 8866 DT. 02.05.2023 S. BILL N O.: 9698857 DT. 02.05.2023 GR OSS WT.: 16151.00 KGS NET WT : 14702.190 KGS - DD: +1-7 13-999-5086 C: +1-805-760-034 5 |
| 2023-05-03 |
MAEU226406631 |
PRADEEP METALS LTD |
31503.88 kg |
732619
|
33 WOODEN BOXES CARBON STEEL FORGINGS(MACH) STAINLESS STEE L FORGING(MACH) HS CODE: 7326 1990 OTHER DETAIL AS PER INVO ICE NO.: 2223-EXP-1061 DATED 25 MARCH ,2023 S. BILL NO.: 8 793699DT. 27.03.2023 NET WEI GHT: 8451.86 KGS GROSS WEIGH T: 9360.00 KGS 50 WOODEN BO XES ALLOY STEEL INCLUDING S TAINLESS STEEL FORGED FLANGES CARBON STEEL FORGINGS(MACH) STAINLESS STEEL FORGING(MACH) HS CODE: 73072100,73261990 OTHER DETAIL AS PER INVOICE NO .: 2223-EXP-1062 DATED 25 MAR CH ,2023 S. BILL NO.: 8794125 DT. 27.03.2023 NET WEIGHT: 2 0200.39 KGS. GROSS WEIGHT: 22 144.00 KGS. HB/L: A/C OF: PRADEEP METALS LIMITED - PH ONE : 001 7138495414 33 WOODEN BOXES CARBON STEEL FORGINGS(MACH) STAINLESS STEE L FORGING(MACH) HS CODE: 7326 1990 OTHER DETAIL AS PER INVO ICE NO.: 2223-EXP-1061 DATED 25 MARCH ,2023 S. BILL NO.: 8 793699DT. 27.03.2023 NET WEI GHT: 8451.86 KGS GROSS WEIGH T: 9360.00 KGS 50 WOODEN BO XES ALLOY STEEL INCLUDING S TAINLESS STEEL FORGED FLANGES CARBON STEEL FORGINGS(MACH) STAINLESS STEEL FORGING(MACH) HS CODE: 73072100,73261990 OTHER DETAIL AS PER INVOICE NO .: 2223-EXP-1062 DATED 25 MAR CH ,2023 S. BILL NO.: 8794125 DT. 27.03.2023 NET WEIGHT: 2 0200.39 KGS. GROSS WEIGHT: 22 144.00 KGS. HB/L: A/C OF: PRADEEP METALS LIMITED - PH ONE : 001 7138495414 |
| 2023-05-03 |
MAEU226406758 |
ANCHOR ENGINEERING CORP |
114.76 kg |
848190
|
01 WOODEN BOXES (ONE WOODEN B OXES ONLY) OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APPL IANCES OF IRON OR STEEL HTS C ODE: 84819090 OTHER DETAILS AS PER INVOICE NO.: AEC/EX/15 6/22-23 DTD 27TH MARCH, 2023 SB NO. 8858394 DT. 28.03.2023 NET WT. 115.00 KGS GR WT . 91.00 KGS HB/L: A/C OF: ANCHOR ENGINEERING CORPORATIO N |
| 2023-04-13 |
MAEU225832979 |
ANCHOR ENGINEERING CORP |
234.96 kg |
848190
|
02 WOODEN BOXES (TWO WOODEN B OXES ONLY) OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APP LIANCES OF IRON OR STEEL HTS CODE: 84819090 OTHER DETAILS AS PER INVOICE NO.: AEC/EX/1 42/22-23 DTD 27-FEB-2023 AE C/EX/145/22-23 DTD 01-MAR-202 3 SB NO. 8106050 DT 27-FEB-2 023 SB NO. 8184181 DT 02-MAR -2023 NET WT. 205.00 KGS GR WT. 235.00 KGS -- D: +1- 713-999-5086, C: +1-805-760-03 45 |
| 2023-04-13 |
MAEU225833132 |
PRADEEP METALS LTD |
17167.85 kg |
732619
|
TOTAL 46 WOODEN BOXES (TOTAL FORTY-SIX WOODEN BOXES ONLY) 23 WOODEN BOXES STAINLESS STE EL FORGING(MACH) HS CODE: 732 61990 OTHER DETAIL AS PER INV OICE NO.: 2223-EXP-0984 DATED 27 FEBRUARY ,2023 S. BILL NO .:8145147 DT. 28.02.2023 NET WEIGHT: 6598.24 KGS GROSS W EIGHT: 7175.00 KGS. 23 WOOD EN BOXES CARBON STEEL FORGING S(MACH) HS CODE: 73261990 OT HER DETAIL AS PER INVOICE NO.: 2223-EXP-0985 DATED 27 FEBRU ARY ,2023 S. BILL NO.: 814036 3 DT. 28.02.2023 NET WEIGHT: 9195.06 KGS. GROSS WEIGHT: 99 93.00 KGS. - PHONE: 001 71 3 849 5414 |
| 2023-02-09 |
MAEU224319635 |
PRADEEP METALS LIMITED |
10768.01 kg |
732619
|
34 WOODEN BOXES STAINLESS STE EL FORGING(MACH) HS CODE: 732 61990 OTHER DETAIL AS PER INV OICE NO.: 2223-EXP-0794 DATED 30 DECEMBER ,2022 S. BILL NO .: 6607933 DT. 31.12.2022 NET WEIGHT: 5961.13 KGS GROSS WE IGHT: 6796.00 KGS. 08 WOODEN BOXES CARBON STEEL FORGINGS(M ACH) STAINLESS STEEL FORGING( MACH) HS CODE: 73261990 OTHE R DETAIL AS PER INVOICE NO.: 2223-EXP-0795 DATED 30 DECEMBE R ,2022 S. BILL NO.: 6603299 DT. 31.12.2022 NET WEIGHT: 36 43.49 KGS GROSS WEIGHT: 3972. 00 KGS |
| 2023-02-09 |
MAEU224319417 |
ANCHOR ENGINEERING CORP |
387.83 kg |
848190
|
01 WOODEN BOXES OTHER APPLIAN CES: TAPS, COCKS AND SIMILA R APPLIANCES OF IRON OR STEEL HTS CODE: 84819090 OTHER DE TAILS AS PER INVOICE NO.: AEC /EX/120/22-23 DTD 30TH DECEMBE R, 2022 SB NO. 6568249 DT 30- DEC-2022 NET WT. 347.000 KGS GR WT. 388.000 KGS |
| 2023-01-28 |
MAEU224001396 |
PRADEEP METALS LIMITED |
17278.98 kg |
732619
|
TOTAL 58 WOODEN BOXES (FIFTY- EIGHT WOODEN BOXES ONLY) CARB ON STEEL FORGINGS(MACH) STAIN LESS STEEL FORGING(MACH) OTHE R DETAIL AS PER INVOICE NO.: 2223-EXP-0735 DATED 15 DECEMBE R ,2022 2223-EXP-0736 DATED 1 5 DECEMBER ,2022 HS CODE: 732 61990 S. BILL NO.: 6236686 D T 18-DEC-2022 S. BILL NO.: 6236679 DT 18-DEC-2022 TOTAL GROSS WT.: 17279.000 K GS TOTAL NET WT: 15858.140 K GS FREIGHT PREPAID DDC & ACD PREPAID |
| 2023-01-13 |
MAEU223519095 |
PRADEEP METALS LIMITED |
19094.29 kg |
732619
|
TOTAL 54 WOODEN BOXES (FIFTY- FOUR WOODEN BOXES ONLY) CARBO N STEEL FORGINGS(MACH) STAIN LESS STEEL FORGING(MACH) OTHE R DETAIL AS PER INVOICE NO.: 2223-EXP-0666 DATED 24 NOVEMBE R ,2022 2223-EXP-0667 DATED 2 4 NOVEMBER ,2022 HS CODE: 732 61990 S. BILL NO.: 5745033 DT 26-NOV-2022 S. BILL NO.: 5745034 DT 26-NOV-2022 TOTAL GROSS WT.: 19094.000 KGS TOTAL NET WT: 17469.260 KGS |
| 2023-01-11 |
TSYH850152055528 |
ANCHOR ENGINEERING CORP |
223.0 kg |
848190
|
OTHER APPLIANCES: TAPS, COCKS AND SIMILAR AP PLIANCES OF IRON STELL |
| 2022-12-14 |
MAEU222972367 |
PRADEEP METALS LIMITED |
18842.09 kg |
732619
|
TOTAL 41 WOODEN BOXES (FORTY -FOUR WOODEN BOXES ONLY) CARB ON STEEL FORGINGS(MACH) STAIN LESS STEEL FORGING(MACH) OTH ER DETAIL AS PER INVOICE NO.: 2223-EXP-0601 DATED 31 OCTOBE R ,2022 2223-EXP-0602 DATED 3 1 OCTOBER ,2022 HS CODE: 732 61990 S. BILL NO.: 5166761 D T 01-NOV-2022 S. BILL NO .: 5166830 DT 01-NOV-2022 T OTAL GROSS WT.: 18842.000 KGS TOTAL NET WT: 17189.510 KGD FREIGHT PREPAID DDC PREPAID ACD PREPAID |
| 2022-12-09 |
TSYH850152053478 |
ANCHOR ENGINEERING CORP |
502.0 kg |
848190
|
OTHER APPLIANCES: TAPS, COCKS AND SIMILAR APPLIANCES OF IRON OR STEEL |
| 2022-11-10 |
MAEU222099209 |
PRADEEP METALS LIMITED |
19866.32 kg |
732619
|
TOTAL 42 WOODEN BOXES (FORTY -TWO WOODEN BOXES ONLY) STAI NLESS STEEL FORGING(MACH) CA RBON STEEL FORGINGS(MACH) TA PS, COCKS, VALVES AND SIMILAR APPLIANCES FOR PIPES, BOILER SHELLS, TANKS, VATS OR THE LIKE, INCLUDING PRESSURE-REDUC ING VALVES AND THERMOSTATICA LLY CONTROLLED VALVES; PARTS THEREOF OTHER DETAIL AS PER INVOICE NO.: 2223-EXP-0511 DATED 28 SEPTEMBER ,2022 222 3-EXP-0512 DATED 28 SEPTEMBER ,2022 HS CODE: 73261990, 848 19090 S. BILL NO.: 4535141 D T 30-SEP-2022 S. BILL NO.: 4 570193 DT 01-OCT-2022 TOTAL GROSS WT.: 19866.000 KGS TOT AL NET WT: 17999.580 KGS FREIGHT PREPAID DDC & ACD PR EPAID - TEL.: +91 22 6740 4100, TAX ID:AABCV6455C ON BEHALF OF PRADEEP METALS LI MITED -- ATTN: IMPORTS TEAM |
| 2022-10-07 |
MAEU221306769 |
PRADEEP METALS LIMITED |
19634.08 kg |
732619
|
1X20 FCL CONTAINER TOTAL 34 W OODEN BOXES (THIRTY-FOUR WOOD EN BOXES ONLY) CARBON STEEL F ORGINGS(MACH) STAINLESS STEEL FORGING(MACH) ALLOY STEEL FO RGINGS (MACH) OTHER DETAIL AS PER INVOICE NO.: 2223-EXP-03 99 DATED 22 AUGUST ,2022 2223 -EXP-0400 DATED 22 AUGUST ,202 2 HS CODE: 73261990 S. BILL NO.: 3665855 DT 23-AUG-2022 S. BILL NO.: 3665992 DT 23-AUG-2022 TOTAL GROSS WT.: 19634.000 KGS TOTAL NET WT: 18006.690 KGS FREIGHT PREP AID DDC & ACD PREPAID SHIP TO: DIMENSIONAL MACHINE WOR KS 11505 W LITTLE YORK RD HO USTON 77041 TEXAS UNITED STA TES OF AMERICA |
| 2022-09-15 |
MEDUI9599388 |
PRADEEP METALS LTD |
10032.0 kg |
732619
|
24 WOODEN BOXES (TWENTY- FOUR WOODEN BOXES ONLY) CARBON STEEL FORGINGS(MACH ) PUNCH HO LDER FOR MARKI NG MACHINE STAINLESS STE EL FORGING(MACH) OTHER D ETAIL AS PER INVOICE NO.: 2223-EXP-0235 DATED 20 J UNE ,2022 HS CODE: 73261 990, 84626100 S. BILL NO .: 227 0147 DT 21-JUN-2022 GROSS WT.: 10032.000 KG S NET WT: 8984.220 KGS |
| 2022-09-14 |
TSYH850152044720 |
ANCHOR ENGINEERING CORP |
342.0 kg |
732392
|
CAST ARTICLES INCLUDING PARTS-COMPONENTS OF ALUMINIUM |
| 2022-09-08 |
MAEU220628984 |
PRADEEP METALS LIMITED |
17385.13 kg |
732619
|
TOTAL 36 WOODEN BOXES (THIRTY -SIX WOODEN BOXES ONLY) CARBO N STEEL FORGINGS(MACH) STAINL ESS STEEL FORGING(MACH) OTHER DETAIL AS PER INVOICE NO.: 2 223-EXP-0341 DATED 30 JULY ,20 22 2223-EXP-0342 DATED 30 JUL Y ,2022 HS CODE: 73261990 S. BILL NO.: 3208307 DT 01-AUG -2022 S. BILL NO.: 3208308 D T 01-AUG-2022 TOTAL GROSS W T.: 17385.000 KGS TOTAL NET W T: 15538.090 KGS FREIGHT PREP AID DDC & ACD PREPAID |
| 2022-07-23 |
MAEU219216077 |
PRADEEP METALS LTD |
17679.97 kg |
732619
|
X 20 FCL CONTAINER TOTAL 29 WOODEN BOXES (TOTAL TWENTY NINE WOODEN BOXES ONLY) 2 7 WOODEN BOXES (TWENTY SEVEN WOODEN BOXES ONLY) STAINLES S STEEL FORGING(MACH) OTHER DETAIL AS PER INVOICE NO.: 222 3-EXP-0159 DATED 27 MAY ,2022 HS CODE : 73261990 S. BILL NO.: 1747179 DT 30-MAY-2022 GROSS WT.: 17680.000 KGS NE T WT: 16481.840 KGS - PHONE - 001 7138495414 |
| 2022-07-12 |
MEDUI8563930 |
PRADEEP METALS LTD |
12625.0 kg |
847439
|
20 WOODEN BOXES (TWENTY WOODEN BOXES ONLY) CARBO N STEEL FORGINGS(MACH) S TAINLESS S TEEL FORGING(MAC H) OTHER DETAIL AS PER I N VOICE NO.: 2223-EXP-003 6 DATED 25 APRIL ,2 022 H S CODE: 73261990 S. BILL NO.: 99609 09 DT 26-APR-20 22 GROSS WT.: 12625.000 KGS NET WT: 11754.840 K GS |
| 2022-07-12 |
MEDUI8350817 |
PRADEEP METALS LTD |
12541.0 kg |
732619
|
24 WOODEN BOXES (TWENTY- FOUR WOODEN BOXES ONLY) CARBON STEEL FORGINGS(MACH ) STAINLES S STEEL FORGIN G(MACH) PUNCH HOLDER FOR MAR KING MACHINE OTHER D ETAIL AS PER INVOICE N O.: 2223-EXP-0019 DATED 15 A PRIL ,2022 HS CODE: 7326 1990, 84626100 S. BILL N O.: 9 751249 DT 17-APR-20 22 GROSS WT.: 12541.00 K GS. NET WT: 11229.55 KG S. |
| 2022-05-27 |
MEDUI7891498 |
PRADEEP METALS LTD |
6530.0 kg |
732619
|
12 WOODEN BOXES (TWELVE WO ODEN BOXES ONLY) CARBON ST EEL FORGINGS(MACH) HYDRAUL IC PUNCHING PRESS MACHINE STAINLESS STEEL FORGING(MA CH) OTHER DETAIL AS PER IN VOICE NO.: 2122-EXP-1281 D ATED 16 MARCH ,2022 HS COD E: 73261990, 84626100 S. B ILL NO.: 9031672 DT 18-MA R -2022 GROSS WT.: 6530.000 KGS NET WT: 5840.43 0 KGS |
| 2022-04-30 |
MEDUI7113588 |
PRADEEP METALS LTD |
13614.0 kg |
732619
|
20 WOODEN BOXES (TWENTY WO ODEN BOXES ONLY) CARBON ST EEL FORGINGS(MACH) STAINLE SS STEEL FORGING(MACH) OTH ER DETAIL AS PER INVOICE N O.: 2122-EXP-1194 DATED 19 FEBRUARY ,2022 HS CODE: 7 3261990 S. BILL NO.: 8369 223 DT. 20-FEB-2022 GROSS WT.: 13614.00 KGS. NET WT: 12677.07 KGS. TOTAL 37 W OODEN BOXES TOTAL GROSS WT .: 19940.000 KGS TOTAL NE T WT: 18272.200 KGS FREIG HT PREPAID = TEL.: +91 22 67404100 , TAX ID:AABCV6455 C ON BEHALF OF PRADEEP METALS LIMITED == ATTN: IMPOR TS TEAM |
| 2022-03-04 |
MAEU216184592 |
PRADEEP METALS LIMITED |
8377.99 kg |
730791
|
1X20 FCL CONTAINER TOTAL 37 WOODEN BOXES (TOTAL THIRTY-S EVEN WOODEN BOX ONLY) 21 WOODEN BOXES (TWENTY-ONE WOO DEN BOXES ONLY) CARBON STEEL FORGED FLANGES STAINLESS ST EEL FORGING(MACH) OTHER DETA IL AS PER INVOICE NO.: 2122- EXP-1099 DATED 21 JANUARY ,202 2 HS CODE: 73079190, 7326199 0 S. BILL NO.: 7663616 DT 2 2-JAN-2022 GROSS WT.: 9695.0 00 KGS NET WT.: 8639.590 KGS 16 WOODEN BOXES (SIXTE EN WOODEN BOXES ONLY) CARBON STEEL FORGINGS(MACH) STAINL ESS STEEL FORGING(MACH) TAPS , COCKS, VALVES AND SIMILAR AP PLIANCES FOR PIPES, BOILER S HELLS, TANKS, VATS OR THE LI KE, INCLUDING PRESSURE-REDUCIN G VALVES AND THERMOSTATICALL Y CONTROLLED VALVES; PARTS T HEREOF OTHER DETAIL AS PER I NVOICE NO.: 2122-EXP-1098 DA TED 21 JANUARY ,2022 HS CODE : 73261990, 84819090 S. BILL NO.: 7663618 DT 22-JAN-2022 GROSS WT.: 8378.000 KGS NET WT: 7662.810 KGS TOTA L GROSS WT.: 18073.000 KGS T OTAL NET WT: 16302.400 KGS FREIGHT PREPAID DDC & ACD PREPAID - TEL.: +91 22 6 7404100, TAX ID:AABCV6455C ON BEHALF OF PRADEEP METALS LIMITED -- ATTN: IMPORTS TE AM |
| 2022-02-24 |
MEDUMJ973202 |
PRADEEP METALS LTD |
11051.0 kg |
732619
|
20 WOODEN BOXES (TWENTY WO ODEN BOXES ONLY) STAINLESS STEEL FORGING(MACH) OTHER DETAIL AS PER INVOICE NO. : 2122-EXP-0982 DATED 15 D ECEMBER ,2021 HS CODE: 732 61990 S. BILL NO.: 6769510 DT. 15-DEC-2021 GROSS WT. : 11051.000 KGS NET WT: 10 073.010 KGS |
| 2022-01-28 |
MEDUMJ665618 |
PRADEEP METALS LTD |
10713.0 kg |
732619
|
1X20 FCL CONTAINER 17 WOOD EN BOXES (SEVENTEEN WOODEN BOXES ONLY) CARBON STEEL FORGINGS(MACH) STAINLESS S TEEL FORGING(MACH) TAPS, C OCKS, VALVES AND SIMILAR A PPLIANCES FOR PIPES,BOILE R SHELLS, TANKS, VATS OR T HE LIKE, IN CLUDING PRESSUR E-REDUCING VALVES AND THER MOSTATICALLY CONTROLLED VA LVES; PARTS THEREOF OTHER DETAIL AS PER INVOICE NO.: 2122-EXP-0915 DATED 30 NO VEMBER ,2021 HS CODE: 7326 1990, 84819090 S. BILL NO. : 6393527 DT. 30-11-2021 G ROSS WT.: 10713.000 KGS NE T WT: 9907.620 KGS. FREIGH T PREPAID = TEL.: +91 22 6 7404100, TAX ID:AABCV6455C ON BEHALF OF PRADEEP META LS LIMITED == ATTN: IMPORT S TEAM |