| 2024-05-30 |
MAEU236354865 |
KALIMATA VYAPAAR PVT LTD |
24781.98 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1415 NOS INVOICE NO-KV2/ 23-24SIP66 DT.16.03.2024 PU RCHASE ORDER NO-108958-00 DT.1 1.11.2023 & 109176-00 DT.16. 01.2024 & 109179-00 DT.16.01.2 024 & 109222-00 DT.29.01.202 4 & 109312-00 DT.05.03.2024 SHIPPING BILL-8378167 DT. 16.0 3.2024 NET WEIGHT : 23581.920 |
| 2024-05-30 |
MAEU236434961 |
KALIMATA VYAPAAR PVT LTD |
24981.11 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1223 NOS INVOICE NO-KV2/ 23-24SIP64 DT.12.03.2024 NET WEIGHT-23780.780 KGS PURCH ASE ORDER NO-109167-00 DT.12.0 1.2024 & 109176-00 DT.16.01. 2024 & 109179-00 DT.16.01.2024 & 109312-00 DT.05.03.2024 SHIPPING BILL-8258167 DT. 12. 03.2024 |
| 2024-05-27 |
MAEU236355548 |
KALIMATA VYAPAAR PVT LTD |
19705.29 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTI TY-1116 NOS INVOICE NO-KV2/23 -24SIP67 DT.16.03.2024 PURC HASE ORDER NO-603412-00 DT.16. 01.2024 & 603462-00 DT.05.03. 2024 SHIPPING BILL-8390235 D T.16.03.2024 NET WEIGHT-18745 .270 KGS |
| 2024-05-17 |
MAEU236556453 |
KALIMATA VYAPAAR PVT LTD |
24835.05 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -1965 NOS INVOICE NO-KV2/23-2 4SIP65 DT.13.03.2024 PURCHASE ORDER NO-304540-00 DT.12.01.2 024 & 304551-00 DT.16.01.202 4 & 304615-00 DT.05.03.2024 SHIPPING BILL-8282732 DT.13.03 .2024 NET WEIGHT-23664.660 KG S. |
| 2024-05-15 |
MAEU236354655 |
KALIMATA VYAPAAR PVT LTD |
24992.45 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1870 NOS INVOICE NO-KV2/ 23-24SIP62 DT.07.03.2024 PU RCHASE ORDER NO-108958-00 DT.1 1.11.2023 & 109167-00 DT.12. 01.2024 & 109176-00 DT.16.01.2 024 & 109179-00 DT.16.01.202 4 SHIPPING BILL-8139411 DT. 07.03.2024 NET WEIGHT-23978.2 70 KGS |
| 2024-04-15 |
MAEU236148231 |
KALIMATA VYAPAAR PVT LTD |
19666.74 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTI TY 1043 NOS INVOICE NO-KV2/23 -24SIP56 DT.12.02.2024 PURCHA SE ORDER NO-603412-00 DT.16.01 .2024 SHIPPING BILL- 7469481 DT.12.02.2024 NET WEIGHT-1864 6.510 KGS |
| 2024-03-29 |
MAEU234773644 |
KALIMATA VYAPAAR PVT LTD |
24824.17 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-4112 NOS INVOICE NO-KV2/ 23-24SIP45 DT.30.12.2023 PU RCHASE ORDER NO-108784-00 DT.0 4.10.2023 & 108950-00 DT.11.11 .2023 & 108958-00 DT.11.11.202 3 & 109002-00 DT.18.11.2023 SH IPPING BILL-6424305 DT. 30.12. 2023 NET WEIGHT-23564.080 KGS |
| 2024-03-22 |
MAEU234640435 |
KALIMATA VYAPAAR PVT LTD |
24939.38 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-4770 NOS INVOICE NO-KV2/ 23-24SIP43 DT.27.12.2023 PURC HASE ORDER NO-109061-00 DT.18. 12.2023 SHIPPING BILL-634259 2 DT. 27.12.2023 NET WEIGHT-2 4339.600 KGS |
| 2024-03-22 |
MAEU234977039 |
KALIMATA VYAPAAR PVT LTD |
24848.21 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-5586 NOS INVOICE NO-KV2/ 23-24SIP47 DT.09.01.2024 PU RCHASE ORDER NO-108558-00 DT.1 7.08.2023 & 108950-00 DT.11.1 1.2023 & 108958-00 DT.11.11. 2023 & 109002-00 DT.18.11.2023 & 109055-00 DT.15.12.2023 & 109066-00 DT.19.12.2023 SHI PPING BILL-6633315 DT. 09.01.2 024 NET WEIGHT-23558.130 KGS |
| 2024-03-19 |
MAEU234373601 |
KALIMATA VYAPAAR PVT LTD |
19650.41 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -1017 NOS INVOICE NO-KV2/23-2 4SIP40 DT.19.12.2023 NET WEIG HT-18660.080 KGS PURCHASE OR DER NO-602264-00 DT.20.02.2023 & 603252-00 DT.07.11.2023 & 603299-00 DT.11.11.2023 & 603 308-00 DT.11.11.2023 SHIPPIN G BILL-6153384 DT.19.12.2023 |
| 2024-03-09 |
MAEU234373375 |
KALIMATA VYAPAAR PVT LTD |
24604.17 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -1282 NOS INVOICE NO-KV2/23-2 4SIP41 DT.20.12.2023 PURCHASE ORDER NO-108784-00 DT.04.10.2 023 & 108950-00 DT.11.11.202 3 & 108958-00 DT.11.11.2023 SHIPPING BILL-6188659 DT. 20. 12.2023 NET WEIGHT-23343.840 KGS |
| 2024-03-09 |
MAEU234129661 |
KALIMATA VYAPAAR PVT LTD |
24904.91 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-10292 NOS INVOICE NO-KV2 /23-24SIP38 DT.12.12.2023 P URCHASE ORDER NO-108784-00 DT. 04.10.2023 & 108849-00 DT.26.1 0.2023 & 108878-00 DT.07.11. 2023 & 108950-00 DT.11.11.2023 & 108958-00 DT.11.11.2023 & 109002-00 DT.18.11.2023 SHI PPING BILL-5987525 DT. 12.12.2 023 NET WEIGHT :24004.670 KGS |
| 2024-03-02 |
MAEU234977684 |
KALIMATA VYAPAAR PVT LTD |
19385.05 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1094 NOS INVOICE NO-KV2/ 23-24SIP46 DT.05.01.2024 PURC HASE ORDER NO-603299-00 DT.11. 11.2023 & 603308-00 DT.11.11.2 023 & 603370-00 DT.27.12.2023 SHIPPING BILL-6551101 DT.05. 01.2024 NET WEIGHT-18244.750 KGS |
| 2024-02-09 |
MAEU233907378 |
KALIMATA VYAPAAR PVT LTD |
24676.75 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTI TY-1212 NOS INVOICE NO-KV2/23 -24SIP37 DT.05.12.2023 PURC HASE ORDER NO-108445-00 DT.18. 07.2023 & 108558-00 DT.17.08 .2023 & 108784-00 DT.04.10.202 3 & 108805-00 DT.09.10.2023 & 108950-00 DT.11.11.2023 SH IPPING BILL-5818574 DT. 05.12. 2023 NET WEIGHT AS 23416.510 KGS |
| 2024-01-27 |
MAEU233399085 |
KALIMATA VYAPAAR PVT LTD |
24906.72 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 NET WEIGHT-242 22.520KGS TOTAL QUANTITY-355 3 NOS INVOICE NO-KV2/23-24SIP 34 DT.23.11.2023 PURCHASE ORD ER NO-108323-00 DT.21.06.2023 & 108784-00 DT.04.10.2023 & 108863-00 DT.30.10.2023 & 1089 14-00 DT.08.11.2023 SHIPPING BILL-5519144 DT. 23.11.2023 |
| 2024-01-27 |
MAEU233398914 |
KALIMATA VYAPAAR PVT LTD |
24932.12 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -4499 NOS INVOICE NO-KV2/23-2 4SIP33 DT.22.11.2023 NET WEIG HT : 24475.900 KGS PURCHASE O RDER NO-108863-00 DT.30.10.202 3 & 108914-00 DT.08.11.2023 SHIPPING BILL-5505010 DT. 22.1 1.2023 |
| 2024-01-13 |
MAEU233014437 |
KALIMATA VYAPAAR PVT LTD |
24947.55 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUANTI TY-3990 NOS INVOICE NO-KV2/23 -24SIP32 DT.07.11.2023 PURCHA SE ORDER NO-108806-00 DT.09.10 .2023 & 108863-00 DT.30.10.202 3 SHIPPING BILL-5205860 DT. 07.11.2023 GROSS WEIGHT AS 24 947.400 KGS & NET WEIGHT AS 24245.400 KGS |
| 2023-12-15 |
MAEU232142354 |
KALIMATA VYAPAAR PVT LTD |
23683.36 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-3750 NOS INVOICE NO-KV2/ 23-24SIP26 DT.13.10.2023 PURC HASE ORDER NO-108806-00 DT.09. 10.2023 SHIPPING BILL - 462 7344 DT. 13.10.2023 NET WEIGH T-1)22603.200KGS |
| 2023-12-15 |
MAEU232152979 |
KALIMATA VYAPAAR PVT LTD |
24805.57 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -1662 NOS INVOICE NO-KV2/23-2 4SIP28 DT.18.10.2023 PURCHASE ORDER NO-108427-00 DT.15.07.2 023 & 108445-00 DT.18.07.202 3 & 108558-00 DT.17.08.2023 & 108688-00 DT.11.09.2023 & 108784-00 DT.04.10.2023 SH IPPING BILL-4743679 DT. 19.10. 2023 NET WEIGHT AS 23608.510 KGS |
| 2023-12-15 |
MAEU232322067 |
KALIMATA VYAPAAR PVT LTD |
24712.13 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 TOTAL QUANTITY -1257 NOS INVOICE NO-KV2/23-2 4SIP29 DT.18.10.2023 PURCHASE ORDER NO-108558-00 DT.17.08.2 023 & 108688-00 DT.11.09.202 3 & 108784-00 DT.04.10.2023 SHIPPING BILL-4751497 DT. 19 .10.2023 NET WEIGHT AS 23332. 080 KGS |
| 2023-12-07 |
MAEU231943786 |
KALIMATA VYAPAAR PVT LTD |
24519.35 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-2821 NOS INVOICE NO-KV2/ 23-24SIP25 DT.07.10.2023 PU RCHASE ORDER NO-108233-00 DT.2 3.05.2023 & 108341-00 DT.24.06 .2023 & 108445-00 DT.18.07.2 023 & 108482-00 DT.27.07.2023 & 108527-00 DT.11-08.2023 & 108558-00 DT.17.08.2023 & 1085 66-00 DT.18.08.2023 & 108688-0 0 DT.11.09.2023 SHIPPING BIL L-4468905 DT.07.10.2023 NET W EIGHT-1)23595.160KGS |
| 2023-11-27 |
MAEU231900067 |
KALIMATA VYAPAAR PVT LTD |
19775.6 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1626 NOS INVOICE NO-KV2/ 23-24SIP24 DT.05.10.2023 PURC HASE ORDER NO-603020-00 DT.21. 06.2023 & 603095-00 DT.18.07 .2023 & 603142-00 DT.17.08.202 3 & 603172-00 DT.05.09.2023 SHIPPING BILL-4418384 DT.05. 10.2023 NET WEIGHT-1)19025.36 0 KGS |
| 2023-11-21 |
MAEU231656122 |
KALIMATA VYAPAAR PVT LTD |
24554.28 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1512 NOS INVOICE NO-KV2/ 23-24SIP23 DT.29.09.2023 PU RCHASE ORDER NO-108254-00 DT.2 6.05.2023 & 108341-00 DT.24. 06.2023 & 108445-00 DT.18.07.2 023 & 108558-00 DT.17.08.202 3 & 108566-00 DT.18.08.2023 SHIPPING BILL-4297316 DT.30.09 .2023 NET WEIGHT-23383.930KGS |
| 2023-11-21 |
MAEU231522884 |
KALIMATA VYAPAAR PVT LTD |
24833.69 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1928 NOS INVOICE NO-KV2/ 23-24SIP22 DT.28.09.2023 PU RCHASE ORDER NO-108427-00 DT.1 5.07.2023 & 108445-00 DT.18. 07.2023 & 108482-00 DT.27.07.2 023 & 108558-00 DT.17.08.20 23 & SHIPPING BILL-4247022 D T.28.09.2023 NET WEIGHT-23997 .420KGS |
| 2023-11-15 |
MAEU231243526 |
KALIMATA VYAPAAR PVT LTD |
24947.09 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-4359 NOS INVOICE NO-KV2/ 23-24SIP20 DT.20.09.2023 PU RCHASE ORDER NO-108254-00 DT.2 6.05.2023 & 107507-00 DT.22. 09.2022 & 108319-00 DT.21.06.2 023 & 108341-00 DT.24.06.202 3 & 108427-00 DT.15.07.2023 & 108445-00 DT.18.07.2023 & 10 8482-00 DT.27.07.2023 & 1085 06-00 DT.08.08.2023 & 108558-0 0 DT.17.08.2023 & 108566-00 DT.18.08.2023 & SHIPPING BIL L-4065764 DT.21.09.2023 NET W EIGHT AS 23686.950 KGS |
| 2023-11-08 |
MAEU231172710 |
KALIMATA VYAPAAR PVT LTD |
24974.76 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-3222 NOS INVOICE NO-KV2/ 23-24SIP19 DT.14.09.2023 PU RCHASE ORDER NO-108128-00 DT.2 8.04.2023 & 108233-00 DT.23. 05.2023 & 108341-00 DT.24.06.2 023 & 108357-00 DT.24.06.202 3 & 108445-00 DT.18.07.2023 & 108482-00 DT.27.07.2023 SH IPPING BILL-3934171 DT.14.09.2 023 NET WEIGHT-24498.540KGS |
| 2023-11-08 |
MAEU231040840 |
KALIMATA VYAPAAR PVT LTD |
19942.98 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1361 NOS INVOICE NO-KV2/ 23-24SIP18 DT.12.09.2023 PURC HASE ORDER NO-602929-00 DT.28. 04.2023 & 602948-00 DT.02.05 .2023 & 602974-00 DT.17.05.202 3 & 602995-00 DT.26.05.2023 & 603020-00 DT.21.06.2023 & 603037-00 DT.24.06.2023 & 6030 86-00 DT.15.07.2023 & 603095 -00 DT.18.07.2023 & 603142-00 DT.17.08.2023 & 603149-00 DT .18.08.2023 SHIPPING BILL-38 78668 DT.12.09.2023 NET WEIGH T-18932.800 KGS |
| 2023-11-02 |
MAEU230894616 |
KALIMATA VYAPAAR PVT LTD |
24458.11 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-3297 NOS INVOICE NO-KV2/ 23-24SIP16 DT.05.09.2023 PU RCHASE ORDER NO-108254-00 DT.2 6.05.2023 & 108341-00 DT.24.06 .2023 & 108357-00 DT.24.06.202 3 & 108482-00 DT.27.07.2023 SH IPPING BILL-3729052 DT.05.09.2 023 1)TOTAL QUANTITY-220 NO S INVOICE NO-KV2/23-24SIP16/1 DT.05.09.2023 PURCHASE ORD ER NO-108577-00 DT.19.08.2023 SHIPPING BILL-3729049 DT.05. 09.2023 NET WEIGHT AS 23569.9 20 KGS |
| 2023-10-17 |
MAEU230525458 |
KALIMATA VYAPAAR PVT LTD |
19821.87 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-1376 NOS INVOICE NO-KV2/ 23-24SIP12 DT.22.08.2023 PURC HASE ORDER NO-602264-00 DT.20. 02.2022 & 602691-00 DT.10.11.2 022 & 602865-00 DT.20.03.2023 & 602929-00 DT.28.04.2023 & 60 2974-00 DT.17.05.2023 & 602995 -00 DT.26.05.2023 & 603020-00 DT.21.06.2023 & 603037-00 DT.2 4.06.2023 & 603086-00 DT.15.07 .2023 & 603095-00 DT.18.07.202 3 & 603111-00 DT.27.07.2023 SH IPPING BILL-3383768 DT.22.08.2 023 2)TOTAL QUANTITY-20 NOS INVOICE NO-KV2/23-24SIP12/1 DT.22.08.2023 PURCHASE ORDER NO-603086-00 DT.15.07.2023 SHI PPING BILL-3383893 DT.22.08.20 23 NET WEIGHT-1)18921.650 KGS |
| 2023-10-11 |
MAEU230076102 |
KALIMATA VYAPAAR PVT LTD |
24356.96 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKS FITTINGS H.S CODE-73259910 1)TOTAL QUAN TITY-3541 NOS INVOICE NO-KV2/ 23-24SIP10 DT.10.08.2023 PU RCHASE ORDER NO-107645-00 DT.1 0.11.2022 & 108128-00 DT.28. 04.2023 & 108141-00 DT.02.05.2 023 & 108201-00 DT.17.05.202 3 & 108233-00 DT.23.05.2023 & 108254-00 DT.26.05.2023 & 10 8319-00 DT.21.06.2023 & 1083 35-00 DT.22.06.2023 & 108341-0 0 DT.24.06.2023 & 108431-00 D T.15.07.2023& 108445-00 DT.18. 07.2023 SHIPPING BILL-312452 9 DT.11.08.2023 NET WEIGHT-23 096.850 KGS |
| 2023-10-11 |
MAEU230076186 |
AIC CASTING PVT LTD |
24922.14 kg |
732599
|
30 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOIC E H.S.CODE-73259910 INVOICE NO: ACPL/EXP/009/2023-2024 DT : 06/08/2023 S.B.NO: 3049218 DT: 08/08/2023 NET WEIGHT 2 3742 KGS DECLARATION BY THE S HIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CER TIFICATE NO:VRT/2324/ACPL/009 DT: 10/08/2023 |