2025-02-26 |
AWOSASTSN2501022 |
CANGZHOU YONGXIN CASTING CO LTD |
19900.0 kg |
292111
|
DI WATER WORKS FITTINGS |
2025-02-23 |
MEDUVW694834 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
24851.0 kg |
732510
|
43 CRATES OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100010/732599 99, 7325100030/73259999, TOTAL NET WEIGHT : 22494.570 KGS 732500035/73259999. 7307193070/73259999 INVOICE NO: DRAFPL/EXPORT/173/2024-202 5 DT : 19/1 2/2024 S.B.NO: 6584452 DT: 19-12-2024 FREIGHT COLLECT |
2025-02-23 |
MEDUVW695088 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
24628.0 kg |
730719
|
51 CRATES OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7307193070/732599 99, 7325100030/73259999, TOTAL NET WEIGHT : 22981.830 KGS INVOICE NO: DRAFPL/EXPORT/176/2024-202 5 DT : 23/12/2024 S.B.NO: 6700051 DT: 23-12- 2024 FREIGHT COLLECT |
2025-02-23 |
MEDUVW694925 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24746.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-28 23 NOS INVOICE NO-KV2/24-25SIP106 DT.21.12.2024 NET WEIGHT-23516.164 KGS. PURCHASE ORDER NO- 305001-00 DT. 04-OCT-2024 & 305059-00 DT. 12-NOV-2024 & 305060-00 DT. 12-NOV-2024 & 304973-00 DT. 24-SEP-2024 & 304982-00 DT. 27-SEP -2024 & 305071-00 DT. 14-NOV-2024 & 304982-00DT.27-SEP-2024 SHIPPING BILL 6653821- DT.21. 12.2024 FREIGHT COLLECT |
2025-02-22 |
MEDUHN997331 |
AIC CASTING PRIVATE LIMITED |
24754.0 kg |
732599
|
29 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 22914 KGS INVOICE NO: ACPL/EXP49/2024-2025 DT : 20/10/2024 S.B.NO: 5175250 DT: 26-10-2024 DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/049 DT: 28/10/2024 FREI GHT COLLECT |
2025-02-22 |
MEDUHN997422 |
SERAMPORE INDUSTRIES PVT LTD |
74850.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTING OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTING 88 CRATES OTHER CAST ARTICLES OF IRON C.I.SA NITARY CASTING DETAILS AS PER INVOICE TOTAL GROSS WEIGHT : 74850.70 KGS TOTAL NET WEIGHT :73266.70 KGS INVOICE NO: SIPL/6625 DT : 29/ 10/2024 S.B.NO: 5254447 DT: 29-10-2024 |
2025-02-22 |
MEDUVW239101 |
SHREE RAMA IRON FOUNDRY |
24720.0 kg |
732599
|
30 CRATES CONTG.442 NOS. OTHER CAST ARTICLES OF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SRIF/24-25/EX/18 DATED 09.11.2024. (THIRTY CRATES ONLY). S/BILL NO.5579581 DATED 13.11.2024 NETT WT: 24110.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATI ON IS ATTACHED HERETO. ATTACHED NON RADIATIONCERTIFICATE ISSUED BY VISION, BARRABAZAR MAI N ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SRIF/18 DT.17.11.2024. |
2025-02-22 |
MEDUVW259257 |
CALCUTTA SPRINGS LIMITED |
24400.0 kg |
730711
|
CSL/2024-25/E111 DT. 16/11/2024 S/BILL NO. 5667155 DT.16/11/2024 DUCTILE IRON PIPE FITTINGS DUCTILE IRON PIPE FITTINGS HSN CODE : 73071120 TOTAL NET WT.: 22350.000 KGS. CARGO HAS BEEN PRE-SCANNED FOR RADIATION, NO RADIATION DETECTED |
2025-02-22 |
MEDUVW328854 |
SHREE RAMA IRON FOUNDRY |
24900.0 kg |
732599
|
33 CRATES CONTG.605 NOS. OTHER CAST ARTICLES OF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SRIF/24-25/EX/19 DATED 15.11.2024. (THIRTY THREE CRATES ONLY). S/BILL NO.5764266 DATED 20.11.2024 NETT WT: 24571.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR R ADIATION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZAR MAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SRIF/19 DT.23.11.2024. FREIGHT COLLECT |
2025-02-22 |
MEDUVW090850 |
SHREE RAMA IRON FOUNDRY |
24850.0 kg |
732599
|
36 CRATES CONTG.817 NOS. OTHER CAST ARTICLES OF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SRIF/24-25/EX/16 DATED 25.10.2024. (THIRTY SIX CRATES ONLY). S/BILL NO.5217653 DATED 28.10.2024 NETT WT: 24294.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RAD IATION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZARMAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WES T BENGAL, VIDE CERTIFICATE NO. VRT/2425/SRIF/16 DT.31.10.2024. FREIGHT COLLECT |
2025-02-22 |
MEDUVW090744 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
49200.0 kg |
732510
|
OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS 30+43=73 CRATESOTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100010/732599 99, 7307193070/73259999, TOTAL GROSS WEIGHT : KGS -24845.690+ 24 354.390= 49200.080 KGS TOTAL NET WEIGHT : 24425.690+ 23292.090= 47717.780 KGS INVOICE NO: DRAFPL/EXPORT/136/2024-202 5 DT : 28/ 10/2024 [HTTP: S.B.NO:5296815]S.B .NO:5296815DT:30-10-2024 DRAFPL/EXPORT/137/2024-202 5 DT : 28/10/2024 S.B.NO: 5296829 DT:30-10-2024 |
2025-02-22 |
MEDUVW130367 |
WAHEGURU RUBBER MFG CO P LTD |
13691.0 kg |
401693
|
OTHER SPECIALITY RELEVANT SYNTHETIC RUBBER GASKETS HSN: 4016 93 40 INVOICE NO : WRM/EX054/24-25 DATE : 31.10.2024 SB NO : 5354445 DATE : 04.11.2024 TOTAL NET WT : 12091.840 KGS TOTAL QUANTITY : 40160 NOS FREIGHT COLLECT |
2025-02-22 |
MEDUVW162147 |
SHREE RAMA IRON FOUNDRY |
24675.0 kg |
732599
|
33 CRATES CONTG.629 NOS. OTHER CAST ARTICLES OF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SRIF/24-25/EX/17 DATED 05.11.2024. (THIRTY THREE CRATES ONLY). S/BILL NO.5405637 DATED 06.11.2024 NETT WT: 23971.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR R ADIATION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZAR MAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SRIF/17 DT.09.11.2024. FREIGHT COLLECT |
2025-02-22 |
MEDUVW162279 |
ELECTROSTEEL CASTINGS LIMITED |
23860.0 kg |
730711
|
44 PALLETS OF DI FITTINGS D.I. PIPE FITTINGS FOB HALDIA SHIPPING BILL NO.: 5459077 DT. 08.11.2024 NET WT: 47,767.068 LB (21.667 MT) GROSS WT: 52,601.756 LB (23.860 MT) BUYER ELECTROSTEEL USA, LLC 421 TELFAIR ROAD, SAVANNAH, GA-31415, USA TEL: +01 912-387-0613 FAX: +01 912-385-0315 H.S. CODE NO. 7307 11 20 FOR FITT INGS FREIGHT COLLECT |
2025-02-22 |
MEDUVW162287 |
SHREE HANUMAN IRON WORKS |
24845.0 kg |
732599
|
29 CRATES CONTG.1015 NOS. OTHER CAST ARTICLESOF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SHIW/E/080/24-25 DATED 04.11.2024.(TWENTY NINE CRATESONLY). S/BILL NO.5427195 DATED 07.11.2024 NE TT WT: 24555.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RA DIATION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZAR MAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SHIW/E/080 DATED 10.11.2024. |
2025-02-22 |
MEDUVW162451 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24926.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-47 27 NOS INVOICE NO-KV2/24-25SIP087 DT.09.11.2024 NET WEIGHT - 24246.820 KGS PURCHASE ORDER NO- 109832-00 DT.10.07.2024 & 109914-00 DT.17.08.2024 & 110110-00 DT.04.10.2024 & 109915-00 DT.08.08.2024 & 110083-00 DT.27.09.2024 & 1 09715-00 DT.03.06.2024 & 109439-00 DT.05.04.2024 & 110145-00 DT.14.10.2024 SHIPPING BILL-5479754 DT.09.11.2024 FREIGHT COLLECT |
2025-02-22 |
MEDUVW162659 |
AIC CASTING PRIVATE LIMITED |
24916.0 kg |
732599
|
35 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 22836 KGS INVOICE NO: ACPL/EXP54/2024-2025 DT : 07/11/2024 S.B.NO: 5456600 DT: 08/11/2024 DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/054 DT: 10/11/2024 FREI GHT COLLECT |
2025-02-22 |
MEDUVW162873 |
AIC CASTING PRIVATE LIMITED |
24580.0 kg |
732599
|
36 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 23860 KGS INVOICE NO: ACPL/EXP55/2024-2025 DT : 07/11/2024 S.B.NO: 5456611 DT: 08/11/2024 DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/055 DT: 10/11/2024 FREI GHT COLLECT |
2025-02-22 |
MEDUVW168300 |
KEITH CERAMIC INDIA PVT LTD |
74162.0 kg |
732510
|
OTHER CAST ARTICLES OF IRON OTHER CAST ARTICLES OF IRON 3 X 40 FCL / FCL 83 CRATES CONTAINING: OTHER CAST ARTICLES OF IRON N.E.S. NON-MALLEABLE, C.I. SANITARY CASTING, 63 SETS 2214NV 32 COH SAN. R&C CL35 NON VENTED 168 SETS 2217 32 COH STORM RING & COVER 35 SETS 2443N 30X30 FRAME & NARROW SLOT GRATE TYPE A NEW CL-35 50 PCS 2651 27X27 GRATE ONLY 80 PCS 2521 TYPE BB PLAI N SOLID COVER ONLY 36 PCS 2566 BB FRAME ONLY RIGHT CL-35 36 PCS 2567 BB FRAME ONLY LEFT CL-35 896 SETS 6005 16TX24B VBX SCREW TYPE 562SOTHER DETAILS AS PER OUR INVOICE NO. EX/060/ 24-25 DT. 13/11/2024 & EX/061/24-25 DT. 13/11/2024SB NO. 5583012 DT. 13/11/202 4 & 5582817 DT. 13/11/2024 NET WEIGHT: 73332 KGS GROSS WEIGHT : 74162 KGS HSN CODE: 732510 00 HTS CODE: 7325.10.0010, 7325.10.0020, 7325.10.0030, 7325.10.0035 FREIGHT COLLECT |
2025-02-22 |
MEDUVW238574 |
SHREE HANUMAN IRON WORKS |
24990.0 kg |
732599
|
29 CRATES CONTG.732 NOS. OTHER CAST ARTICLES OF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SHIW/E/082/24-25 DATED 08.11.2024. (TWENTY NINE CRATESONLY). S/BILL NO.5579584 DATED 13.11.2024 NE TT WT: 24700.000 KGS. DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RA DIATION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZAR MAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SHIW/E/082 DATED 17.11.2024. |
2025-02-22 |
MEDUVW213023 |
AIC CASTING PRIVATE LIMITED |
24724.0 kg |
732599
|
29 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 INVOICE NO: ACPL/EXP58/2024-2025 DT : 11/11/2024 S.B.NO: 5702640 DT: 18/11/2024 DECLARATION BY THE SHIPP ER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/058 DT: 19-11-2024 TOTAL GROSS WEIGHT: 24724 KGS TOTA L NET WEIGHT: 23244 KGS FREIGHT COLLECT |
2025-02-22 |
MEDUVW213072 |
AIC CASTING PRIVATE LIMITED |
24804.0 kg |
732599
|
38 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 22724 KGS INVOICE NO: ACPL/EXP57/2024-2025 DT : 11/11/2024 S.B.NO: 5578788 DT: 13/1 1/2024 DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/057 DT: 16/11/2024 FRE IGHT COLLECT |
2025-02-22 |
MEDUVW213999 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24863.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 2314 NOS INVOICE NO-KV2/24-25SIP092 DT.18.11.2024 PURCHASE ORDER NO- 110068-00 DT.24.09.2024 & 110116-00 DT.04.10.2024 & 109915-00 DT.08.08.2024 & 110083-00 DT.27.09.2024 SHIPPING BILL NO : 5688209 DT- 18.11.2024 NET WEIGHT-2 4143.060 KGS GROSS WEIGHT:24863.060 KGS |
2025-02-22 |
MEDUVW214146 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24931.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-21 16 NOS INVOICE NO-KV2/24-25SIP090 DT.15.11.2024 NET WEIGHT- 23956.260 KGS PURCHASE ORDER NO- 109945-00 DT.17-AUG-2024 & 110068-00 DT.24-SEP-2024 & 110145-00 DT.14-OCT-2024 & 110083-00 DT.27-SEP-2024 & 109817-00 DT.08-JUL-2024 SHIPPING BILL- 5641684 DT.16.11.2024 FREIGHT COLLECT |
2025-02-22 |
MEDUVW104735 |
AIC CASTING PRIVATE LIMITED |
24928.0 kg |
732599
|
34 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 INVOICE NO: AC PL/EXP51/2024-2025 DT : 28/10/2024 S.B.NO: 5254470 DT: 29/10/2024 DECLARATION BY THE SH IPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/051 DT: 31/10/2024 TOTAL GROSS WEIGHT:24928 KGS T OTAL NET WEIGHT:23288 KGS FREIGHT COLLECT |
2025-02-22 |
MEDUVW131415 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
49271.0 kg |
732510
|
OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS 43+41=84 CRATES OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100010/732599 99, 7325100030/73259999, 7307193070/73259999, TOTAL GROSS WEIGHTKGS : 24550.490+ 24721.100= 49271.590 KGS TO TAL NET WEIGHT : 23519.690+ 22550.740= 46070.430 KGS INVOICE NO: DRAFPL/EXPORT/138/2024-20 2 5 DT : 30/10/2024 S.B.NO: 5 395251 DT:06-11-2024 DRAFPL/EXPORT/146/2024-202 5 DT : 31/10/2024 S.B.NO : 5397636 DT:06-11-2024 |
2025-02-22 |
MEDUVW131357 |
AIC CASTING PRIVATE LIMITED |
24948.0 kg |
732599
|
36 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 22968 KGS INVOICE NO: ACPL/EXP52/2024-2025 DT : 02/11/2024 S.B.NO: 5349474 DT: 04/11/2024 DECLARATION BY THE SHIPPER THAT THE CARGO HAS BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/052 DT: 06/11/2024 FREI GHT COLLECT |
2025-02-22 |
MEDUVW131456 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
49208.0 kg |
732510
|
C.I.SANITARY CASTINGS 51+41=92 CRATES OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100010/732599 99, 7307193070/73259999, TOTAL GROSS WEIGHT. KGS -24766.420+ 24441.760= 49208.180 KGS TOTAL NET WEIGHT : 22686.230+ 22791.900= 45478.130KGS INVOICE NO: DRAFPL/EXPORT/141/2024-202 5 DT : 30 /10/2024 S.B.NO: 5500707 DT: 11-11-2024 DRAFPL/EXPORT/145/2024-202 5 DT : 3 1/10/2024 S.B.NO: 5500657 DT: 11-11-2024 FREIGHT COLLECT |
2025-02-22 |
MEDUVW131506 |
AIC CASTING PRIVATE LIMITED |
24874.0 kg |
732599
|
39 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIGHT : 23254 KGS INVOICE NO: ACPL/EXP53/2024-2025 DT : 02/11/2024 S.B.NO: 5375179 DT: 05/11/2024 DECLARATION BY THE SHIPPER THAT THE CARGOHAS BEEN PRESCANNED FOR RADIATION CERTIFICAT E NO:VRT/2425/ACPL/053 DT: 07/11/2024 FREIG HT COLLECT |
2025-02-22 |
MEDUVW092633 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24383.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTING H.S CODE-73259910 TOTAL QUANTITY-17 61 NOS INVOICE NO-KV2/24-25SIP086 DT.31-OCT-2024 PURCHASE ORDER NO- 110068-00 DT.24-SEP-2024 & 109945-00 DT.17-AUG-2024 & 11011 6-00 DT.04-OCT-2024 & 109832-00 DT.10-JUL -2024 & 110145-00 DT.14-OCT-2024 SHIPPIN G BILL NO:5308668 SHIPPING BILL DATE:31/10/2024 GROSS WEIGHT:24383.920 KGS. NET WEIGHT: 23273.920 KGS. |
2025-02-22 |
MEDUVW093136 |
SHREE HANUMAN IRON WORKS |
24745.0 kg |
732599
|
30 CRATES CONTG.1153 NOS. OTHER CAST ARTICLESOF IRON. C.I.SANITARY CASTINGS. (H.S. CODE: 73259910) DETAILS AS PER INVOICE NO. SHIW/E/079/24-25 DATED 28.10.2024.(TWENTY CRATES ONLY). S/BILL NO.5294362 DATED 30.10.2024 NETT WT: 24445.000 KGS. DECLARATION BY THE SHIPPERTHAT THE CARGO HAS BEEN PRESCANNED FOR RADIA TION IS ATTACHED HERETO. ATTACHED NON RADIATION CERTIFICATE ISSUED BY VISION, BARRABAZAR MAIN ROAD, CHANDANNAGAR, HOOGHLY-712136, WEST BENGAL, VIDE CERTIFICATE NO. VRT/2425/SHIW/E/079 DATED 03.11.2024. |
2025-02-22 |
MEDUVW193241 |
ELECTROSTEEL CASTINGS LIMITED |
24560.0 kg |
730711
|
41 PALLETS OF DI FITTINGS D.I. PIPE FITTINGS,FOB HALDIA SHIPPING BILL NO.: 5547378 DT. 12 .11.2024 NET WT: 49,685.070 LB (22.537 MT) GROSS WT: 54,144.976 LB (24.560 MT) BUYER ELECTROSTEEL USA, LLC 421 TELFAIR ROAD, SAVANNAH, GA-31415, USA TEL: +01 912-387-0613 FAX: +01 912-385-0315 H.S. CODE NO. 7307 11 20 FOR FIT TINGS FREIGHT COLLECT |
2025-02-22 |
MEDUVW193035 |
NIF ISPAT LIMITED |
24510.0 kg |
732510
|
OTHER ARTICLES OF NON-MALLEABLE CAST IRON. TOTAL (14559-14572) 14 PACKAGES ONLY. DETAILS AS PER INVOICE. HSN. CODE: 73251000 NET WT: 24210 KGS OTHER CAST ARTICLES OF IRON(DUCTILE IRON) TOTAL (14573- 14588) 16 PACKAGES ONLY. HSN.CODE:73259910 SB: NO: 5539568 DT:12/11/2024 FUMIGATION CERTIFICATE NO:EWPCC/2024-25/546 6 DT: 13.11.2024 SHIPPING MARKS: -------------------------- -------------------------- ---SIPI/HTN/ 110166-00, 110111-00, 109893-00, 1 09896-00, -------------------------- -------------------------- -------------------- PRE-SCANNED FOR RADIATION. NO RADIATION DETECTED, NON-RADIATION CERTIFICATE ISSUED BY INSPECTORATE GRIFFITH INDIA PVT. LTD. ECOCENTRE, 16TH FLOOR, UNIT 1601, BLOCK-EM04, SALT LAKE, SECTOR-V, KOLKATA-700091, INDIA. FREIGHT COLLECT |
2025-02-21 |
PPILSHP68057 |
ZHENJIANG BIAOLI AUTO PARTS CO LTD |
39641.0 kg |
731819
|
CORTEN BOLTS CORTEN BOLTS |
2025-02-18 |
AIGBANKG24120121 |
ZHENJIANG BIAOLI FASTENER CO |
49566.0 kg |
731819
|
CORTEN BOLTS CORTEN BOLTS |
2025-02-18 |
MEDUVW482560 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
24336.0 kg |
732510
|
39 CRATES OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100080/732599 99, 7325100035/73259999, 7307193070/73259999 TOTAL NET WEIGHT : 22251.850 KGS INVOICE NO: DRAFPL/EXPORT/165/2024-202 5 DT : 30/11/2024 S.B.NO: 61977 87 DT: 05-12-2024 FREIGHT COLLECT |
2025-02-17 |
MEDUVW320000 |
DIVA RAVI AGRO & FOUNDERS PRIVATE L 46C RAFI AHMED KIDWAI |
24838.0 kg |
732510
|
OTHER CAST ARTICLES OF IRON C.I.SANITARY CASTINGS DETAILS AS PER INVOICE H.S.CODE-7325100080/732599 99, 7325100035/73259999 ,7307193070/73259999 TOTAL NET WEIGHT : 22682.930 KGS INVOICE NO: DRAFPL/EXPORT/155/2024-202 5 DT : 26/11/2024 S.B.NO: 5950650 DT : 27-11-2024 FREIGHT COLLECT |
2025-02-17 |
MEDUVW576452 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24441.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 3253 NOS INVOICE NO-KV2/24-25SIP104 DT.17.12.2024 NET WEIGHT - 23211.176 KGS PURCHASE ORDER NO- 305001-00 DT. 04-OCT-2024 & 304973-00 DT. 24-SEP-2024 & 305059-00 DT. 12-NOV-2024 & 304919-00 DT. 08-AUG-2024 & 304982-00 DT. 27- SEP-2024 & 305071-00 DT. 14-NOV-2024 SHIPPINGBILL- 6532306- DT.17.12.2024 |
2025-02-17 |
MEDUVW604676 |
CALCUTTA SPRINGS LIMITED |
24545.0 kg |
730711
|
CSL/2024-25/E129 DT. 13/12/2024 S.BILL NO. 6425680 DT.13/12/2024 DUCTILE IRON PIPE FITTINGS DUCTILE IRON PIPE FITTINGS HSN CODE : 73071120 TOTAL NET WT.: 22265.000 KGS. CARGO HAS BEEN PRE-SCANNED FOR RADIATION, NO RADIATION DETECTED FREIGHT COLLECT |
2025-02-12 |
AIGBANKG25010017 |
ZHENJIANG BIAOLI FASTENER CO LTD |
49938.0 kg |
731819
|
CORTEN BOLTS CORTEN BOLTS |
2025-02-12 |
AIGBANKG25010037 |
ZHENJIANG BIAOLI AUTO PARTS CO LT |
24816.0 kg |
731819
|
CORTEN BOLTS |
2025-02-11 |
AIGBANKG24120096 |
ZHENJIANG BIAOLI FASTENER CO |
49827.0 kg |
731819
|
CORTEN BOLTS CORTEN BOLTS |
2025-02-09 |
MEDUVW482032 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24854.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-20 74 NOS INVOICE NO-KV2/24-25SIP100 DT.06.12.2024 NET WEIGHT-23594.190 KGS PURCHASE ORDER NO- 305001-00 DT. 04-OCT-2024 & 304973 -00 DT. 24-SEP-2024 & 305059-00 DT. 12-NOV-2024 & 304973-00 DT. 27-SEP-2024 & 305701-00 DT. 14-NOV -2024 & 304982-00 DT. 27-SEP-2024 S HIPPING BILL 6224969 DT.06.12.2024 FREIGHT COLLECT |
2025-02-09 |
MEDUVW259406 |
AIC CASTING PRIVATE LIMITED |
24849.0 kg |
732599
|
38 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 23429 KGS INVOICE NO: ACPL/EXP61/2024-2025 DT : 22/11/2024 S.B.NO:5897332 DT: 25/11/2024 DECLARATION BY THE SHIPPER THAT THE CARGOHAS BEEN PRESCANNED FOR RADIATION CERTIFICAT E NO:VRT/2425/ACPL/061 DT: 27/11/2024 FREIG HT COLLECT |
2025-02-09 |
MEDUVW384725 |
KALIMATA VYAPAAR PRIVATE LIMITED |
24952.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-13 98 NOS INVOICE NO-KV2/24-25SIP095 DT.27.11.2024 NET WEIGHT-23752.800 KGS. PURCHASE ORDER NO- 304973-00 DT.24.09.2024 & 305001-00 DT.04.10.2024 & 304919-00 DT.08.08.2024 & 304863-00DT.08.07.2024 & 304982-00 DT.27.09.2024 SHIP PING BILL 5958661- DT.27.11.2024 FREIGHT COLLECT |
2025-02-09 |
MEDUVW385391 |
AIC CASTING PRIVATE LIMITED |
24788.0 kg |
732599
|
41 CRATES OTHER CAST IRON (ROUGH) DETAILS AS PER INVOICE H.S.CODE-73259910 TOTAL NET WEIG HT : 23488 KGS INVOICE NO:ACPL/EXP67/2024-2025 DT: 25/11/2024 S.B.NO:6205266 DT:05/12/2024DECLARATION BY THE SHIPPER THAT THE CARGO HA S BEEN PRESCANNED FOR RADIATION CERTIFICATE NO:VRT/2425/ACPL/067 DT: 08/12/2024 FREIGHT CO LLECT |
2025-02-09 |
MEDUVW385888 |
KALIMATA VYAPAAR PVT LTD |
24884.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-22 20NOS INVOICE NO-KV2/24-25SIP097 DT.30.11.2024 NET WEIGHT-23714.220 KGS PURCHASE ORDER NO-305001-00 DT.04-OCT-24 & 304973-00 DT.24-SEP -24 & 304982-00 DT.27-SEP-24 & 305701-00 DT.14-NOV-24 SHIPPING BILL 6056442 DT.30.11.2024 FREIGHT COLLECT |
2025-02-08 |
PPILSHP67941 |
ZHENJIANG BIAOLI FASTENER CO |
19851.0 kg |
731819
|
CORTEN BOLTS |
2025-02-05 |
AWOSASTSN2412035 |
CANGZHOU YONGXIN CASTING CO LTD |
24900.0 kg |
292111
|
DI WATER WORKS FITTINGS |
2025-02-04 |
MEDUVW384535 |
CALCUTTA SPRINGS LIMITED |
24635.0 kg |
730711
|
CSL/2024-25/E117 DT. 27/11/2024 S.BILL NO. 5968238 DT.27/11/2024 DUCTILE IRON PIPE FITTINGS DUCTILE IRON PIPE FITTINGS HSN CODE : 73071120 TOTAL NET WT.: 22295.000 KGS. CARGO HAS BEEN PRE-SCANNED FOR RADIATION, NO RADIATION DETECTED FREIGHT COLLECT |