| 2023-05-24 |
DFDSSHA71119560 |
NANTONG JINRUI METAL PRODUCTS CO |
35108.0 kg |
722910
|
STEEL WIRE STEEL WIRE |
| 2023-02-03 |
WWSU026ETBSFS145 |
HONGDUK INDUSTRIAL CO LTD |
18357.0 kg |
722910
|
18 PACKAGE OF UNGALVANIZED STEEL WIRE DAP MILLBURY,OH . . . . . |
| 2022-11-24 |
TMGB500142054380 |
PENGG USHA MARTIN WIRES PVT LTD |
52234.0 kg |
731821
|
OIL TEMPERED STEEL SPRING WIRE OIL TEMPERED STEEL SPRING WIRE OIL TEMPERED STEEL SPRING WIRE |
| 2022-10-04 |
BANQ1047983455 |
PENGG USHA MARTIN WIRES PRIVATE LIM |
34195.0 kg |
722990
|
OIL TEMPERED STEEL SPRING WIRE INVOICE NO. 10220032 DATED 14.08.2022 SHIPPING BILL NO. 3528270 DATED 16.08.2022 NET WEIGHT :16832 KG OIL TEMPERED STEEL SPRING WIRE INVOICE NO. 10220033 DATED 14.08.2022 SHIPPING BILL NO. 3528298 DATED 16.08.2022 NET WEIGHT :16866 KG |
| 2022-08-16 |
BANQCCU1748009 |
PENGG USHA MARTIN WIRES PVT LTD |
17000.0 kg |
722990
|
DESCRIPTION OF GOODS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO. - 10220021 DATED - 24 06 2022 HS CODE 72299032 S BILL NO. 2380448, DATED 25 06 2022 NET WEIGHT 16852 KGS GROSS WEIGHT 17000 KGS |
| 2022-08-16 |
BANQCCU1748011 |
PENGG USHA MARTIN WIRES PVT LTD |
34260.0 kg |
722990
|
SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 26 COILS INVOICE NO - 10220024 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449032 DATED. 28 06 2022 NET WEIGHT 16874 KGS GROSS WEIGHT 17135 KGS SAID TO CONTAIN OIL TEMPERED STEEL SPRING WIRE TOTAL 25 COILS INVOICE NO - 10220023 DATED - 27 06 2022 HS CODE 72299032 S BILL NO. 2449035 DATED. 28 06 2022 NET WEIGHT 16867 KGS GROSS WEIGHT 17125 KGS |
| 2022-08-11 |
ULPDCCU22HS00184 |
PENGG USHA MARTIN WIRES PRIVATE LIMITED |
17370.0 kg |
722990
|
1X20 CONTAINER, STC 27 COILS SHIPPER S LOAD,STOW,WEIGHT,COUNT & SEAL 27 COILS OF OIL TEMPERED SPRING STEEL WIRE INVOICE NO: DT. 10220014 & DATE: 12 05 2022 SHIPPING BILL NO.1379324 & DATE: 13 05 2022 HS CODE : 72299032 MBL NO. ONEYCCUC04582900 NET. WT 17166.00 KGS |
| 2022-08-09 |
BANQCCU1747930 |
PENGG USHA MARTIN WIRES PVT LTD |
16630.0 kg |
722990
|
TOTAL 26 COILS OIL TEMPERED STEEL SPRING WIRE INVOICE NO -10220019 INVOICE DATE - 07 06 22 SHIPPING BILL # 1987585 DATE 08-JUN-22 HS CODE 72299032 NET WT. 16519.000 KGS GROSS WT 16630.00 KGS VGM WT 18730.000 KGS |
| 2022-08-09 |
BANQCCU1747894 |
PENGG USHA MARTIN WIRES PVT LTD |
17180.0 kg |
722990
|
TOTAL 25 COILS OIL TEMPERED STEEL SPRING WIRE SHIPPING BILL # DATE HS CODE 72299032 NET WT 16945.000 KGS GRS WT 17180.000 KGS |
| 2022-07-06 |
CHSL397495290KOL |
PENGG USHA MARTIN WIRES PVT |
17196.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220012 DT 08.05.2022 SB NO 1278111 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 16963 .000 KGS E SEAL NO IDTS00374944 FREIGHT PREPAID |
| 2022-07-06 |
CHSL397497779KOL |
PENGG USHA MARTIN WIRES PVT |
17295.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220011 DT 08.05.2022 SB NO 1278087 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 17055 .000 KGS E SEAL NO IDTS00309900 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396779946KOL |
PENGG USHA MARTIN WIRES PVT |
17201.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220008 DT 30.04.2022 SB NO 1131632 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16963.000 KGS E SEAL NO IDTS00374941 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396780370KOL |
PENGG USHA MARTIN WIRES PVT |
17195.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220009 DT 30.04.2022 SB NO 1131691 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16947.000 KGS E SEAL NO IDTS00374942 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396780557KOL |
PENGG USHA MARTIN WIRES PVT |
17120.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220010 DT 30.04.2022 SB NO 1132025 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16879.000 KGS E SEAL NO IDTS00374943 FREIGHT PREPAID |
| 2022-06-21 |
DFDSNGB7217364 |
SHANXI CENTURY METAL METAL INDUSTRI C3 DAYUAN TAIYU |
18971.0 kg |
392329
|
SPRING CONES |
| 2022-05-30 |
DFDSTAD81337162 |
SHANXI CENTURY METAL METAL INDUSTRI C3 DAYUAN TAIYU |
18974.0 kg |
392329
|
SPRING CONES |
| 2022-05-26 |
DFDSTAO7113931 |
GONGYI CITY HENGMING METAL PRODUCTS |
34957.0 kg |
810196
|
OIL-TEMPERED WIRE OIL-TEMPERED WIRE |
| 2022-05-25 |
CHSL394231963KOL |
PENGG USHA MARTIN WIRES PVT |
16930.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220002 DT 12.04.2022 SB NO 9666804 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16815.000 KGS FREIGHT PREPAID |
| 2022-05-25 |
CHSL393940347KOL |
PENGG USHA MARTIN WIRES PVT |
17010.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220003 DT 12.04.2022 SB NO 9667019 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16859.000 KGS FREIGHT PREPAID |
| 2022-05-10 |
CHSL393095053KOL |
PENGG USHA MARTIN WIRES PVT |
17110.0 kg |
722990
|
TOTAL 29 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210102 DT 23.03.2022 SB NO 9213842 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16886.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309898 |
| 2022-05-10 |
CHSL393104847KOL |
PENGG USHA MARTIN WIRES PVT |
17050.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210101 DT 23.03.2022 SB NO 9213938 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16836.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309897 |
| 2022-04-30 |
DFDSNGB7202512 |
XINCHANG DANCHENG BEARING CO LTD |
21000.0 kg |
121020
|
CONE |
| 2022-04-28 |
CHSL390409727KOL |
PENGG USHA MARTIN WIRES PVT |
16950.0 kg |
722990
|
TOTAL 24 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210094 DT 01.03.2022 SB NO 8680027 DT. 04.03.2022 PO NO SSC142428, SSC142429, SSC142431 SSC142432 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16837.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL390411425KOL |
PENGG USHA MARTIN WIRES PVT |
17180.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210095 DT 01.03.2022 SB NO 8700043 DT. 04.03.2022 PO NO SSC142428 SSC142429 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16940.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL391322896KOL |
PENGG USHA MARTIN WIRES PVT |
17100.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210098 DT 12.03.2022 SB NO 8928567 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16901.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL391322463KOL |
PENGG USHA MARTIN WIRES PVT |
17160.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210096 DT 10.03.2022 SB NO 8930068 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16895.000 KGS FREIGHT PREPAID |
| 2022-04-15 |
CHSL389137619KOL |
PENGG USHA MARTIN WIRES PVT |
16950.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210092 DT 24.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16678.000 KGS PO NO- FREIGHT PREPAID |
| 2022-04-15 |
CHSL389139136KOL |
PENGG USHA MARTIN WIRES PVT |
17106.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210093 DT 25.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16843.000KGS PO NO- FREIGHT PREPAID |
| 2022-03-31 |
CHSL387626000KOL |
PENGG USHA MARTIN WIRES PVT |
17250.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210087 DT 31.01.2022 SB NO 7929930 DT. 02.02.2022 HS CODE 72299032 NET WEIGHT 16995.000 KGS PO NO- SSC141980, SSC141985 SSC142105 FREIGHT PREPAID |
| 2022-03-24 |
BANQBOM3538555 |
PENGG USHA MARTIN WIRES PVT LTD |
17220.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210081 DT 22.01.2022 SB NO 7749912 DT. 27.01.2022 NET WEIGHT 16986.000 KGS PO NO- SSC141980, SSC141982, SSC141983 HS-CODE 72299032 |
| 2022-03-24 |
BANQBOM3538056 |
PENGG USHA MARTIN WIRES PVT LTD |
17400.0 kg |
722990
|
OIL TEMPERED STEEL SPRING WIRE PO NO- SSC141982, SSC141984, SSC141986 INVOICE NO 10210079 DT 12.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WT 17182.000 KGS GRS WT 17400.000 KGS HS CODE 72299032 GST NO 27AAACK2676H1ZG |
| 2022-03-24 |
CHSL386464676KOL |
PENGG USHA MARTIN WIRES PVT |
17150.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210084 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16871.000 KGS PO NO- SSC141980, SSC141982, SSC141983, SSC141985 FREIGHT PREPAID |
| 2022-03-24 |
CHSL386481738KOL |
PENGG USHA MARTIN WIRES PVT |
17150.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210085 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16858.000 KGS PO NO- SSC141984, SSC141985, SSC141986 FREIGHT PREPAID |
| 2022-03-20 |
CHSL384776456KOL |
PENGG USHA MARTIN WIRES PVT |
17200.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210082 DT 23.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WEIGHT 16955.000 KGS PO NO- SSC141982, SSC141984, SSC141986 FREIGHT PREPAID |
| 2022-03-20 |
CHSL384783869KOL |
PENGG USHA MARTIN WIRES PVT |
17195.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210083 DT 24.01.2022 SB NO 7783423 28.01.2022 HS CODE 72299032 NET WEIGHT 16962.000 KGS PO NO- SSC141982, SSC141983, SSC141984, SSC141986 FREIGHT PREPAID |
| 2022-03-15 |
BANQCCU1746985 |
PENGG USHA MARTIN WIRES PVT LTD |
34595.0 kg |
722990
|
OIL TEMPERED STEEL SPRING WIRE NET WT. 17104.00KGS GWT 17330.00KGS S BILL NO. 7376202 S BILL DATE 10.01.2022 INVOICE NO. 10210077 INVOICE DATE 09.01.2022 PO #SSC141979 HS-CODE 72299032 OIL TEMPERED STEEL SPRING WIRE NET WT. 17001.00 KGS GWT 17265.00 KGS S BILL NO. 7376008 S BILL DATE 10.01.2022 INVOICE NO. 10210078 INVOICE DATE 09.01.2022 PO # SSC141981, SSC141522 HS-CODE 72299032 |
| 2022-03-04 |
CHSL377765081KOL |
PENGG USHA MARTIN WIRES PVT |
17245.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210071 DT.03.12.2021 SB NO 6535606 DT. 06.12.2021 NET WEIGHT 16985.000 KGS GROSS WEIGHT 17245.000 KGS FREIGHT PREPAID |
| 2022-03-03 |
CHSL377765165KOL |
PENGG USHA MARTIN WIRES PVT |
17318.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210072 DT.03.12.2021 SB NO 6535406 DT. 06.12.2021 NET WEIGHT 17062.000 KGS GROSS WEIGHT 17318.000 KGS FREIGHT PREPAID |
| 2022-02-25 |
DFDSNGB7191694 |
XINCHANG DANCHENG BEARING CO LTD |
21000.0 kg |
121020
|
CONE |
| 2022-02-14 |
DFDSNGB7184471 |
XINCHANG DANCHENG BEARING CO LTD |
21300.0 kg |
121020
|
CONE |
| 2022-01-08 |
DFDSSHA7848786 |
XINCHANG DANCHENG BEARING CO LTD |
22900.0 kg |
|
CONEBEARING |
| 2022-01-08 |
DFDSSHA7840995 |
SHANXI CENTURY METAL METAL INDUSTRI C3 DAYUAN TAIYU |
10040.0 kg |
392329
|
SPRING CONES |
| 2022-01-07 |
CHSL375827153KOL |
PENGG USHA MARTIN WIRES PVT |
17367.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210065 DT.15.11.2021 P.O. NO SSC141522, SSC141525, SSC141524, SSC141520, SSC141521 SB NO 6086811 DT. 18.11.2021 NET WEIGHT 17104.000 KGS GROSS WEIGHT 17367.000 KGS FREIGHT PREPAID |
| 2022-01-07 |
CHSL375827118KOL |
PENGG USHA MARTIN WIRES PVT |
17355.0 kg |
722990
|
TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210066 DT.15.11.2021 P.O. NO SB NO 6086983 DT. 18.11.2021 NET WEIGHT 17094.000 KGS GROSS WEIGHT 17355.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373915528KOL |
PENGG USHA MARTIN WIRES PVT |
16750.0 kg |
722990
|
TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373596906KOL |
PENGG USHA MARTIN WIRES PVT |
17350.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373915328KOL |
PENGG USHA MARTIN WIRES PVT |
17450.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID |
| 2021-12-02 |
CHSL370161525KOL |
PENGG USHA MARTIN WIRES PVT |
34700.0 kg |
722990
|
TOTAL 2X20 CONTAINER STC TOTAL 51 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 26 PACKAGES INVOICE NO 10210047 DT.16.09.2021 P.O. NO. SSC141019 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17156.000 KGS GROSS WEIGHT 17400.00 KGS 25 PACKAGES INVOICE NO 10210048 DT.16.09.2021 P.O. NO. SSC141020 SSC141021 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17073.000 KGS GROSS OIL TEMPERED STEEL SPRING WIRE |
| 2021-11-18 |
CHSL371922038KOL |
PENGG USHA MARTIN WIRES PVT |
17400.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210057 DT.07.10.2021 P.O. NO SSC141521, SSC141522 SSC141524 SB NO 5192914 DT. 09.10.2021 NETWEIGHT 17148.000 KGS GROSS WEIGHT 17400.000 KGS FREIGHT PREPAID |
| 2021-11-18 |
CHSL371922522KOL |
PENGG USHA MARTIN WIRES PVT |
17250.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210056 DT.06.10.2021 P.O. NO SSC141520, SSC141521 SSC141522 SB NO 5152843 DT. 07.10.2021 NETWEIGHT 17030.000 KGS GROSS WEIGHT 17250.000 KGS FREIGHT PREPAID |