2024-06-21 |
CUOL2024020754 |
SMS GROUP |
15350.0 kg |
842099
|
SPARE PARTS FOR ROLLING MILL |
2024-05-17 |
COSU638242114001 |
GOUDA REFACTORIES BV |
36197.0 kg |
690390
|
INSULATING REFRACTORY BRICK230X114X76 MM DENSE REFRACTORY BR DENSE REFRACTORY BRICK 300X150X76 MM DENSE REFRACTORY BRICK |
2024-03-13 |
GOLA380912877960 |
SMS GROUP |
8915.0 kg |
845590
|
SPARE PARTS FOR ROLLING MILL REF. P.ORDERS H7951 - H3162 - H2946 HS CODE 84559000 TERMS D |
2023-12-29 |
ECUWMILCHI08989 |
AIR PROCESSING MANAGEMENT |
1480.0 kg |
732290
|
COMBUSTION AIR FAN FOR AUXILIARY BURNER |
2023-08-24 |
HLCUIZ1230752197 |
DREVER INTERNATIONAL |
3850.0 kg |
845530
|
QUENCH ROLL HS CODE 845530900000 XXELIDELIVERIES.HFRDSTEELDYNAMICS. COM |
2023-07-14 |
MAEU228236795 |
DREVER INTERNATIONAL ALLEE DES NOISETIERS |
7800.11 kg |
851490
|
PARTIAL SHIPMENT P.O. H2618 + H2624 SPARE PARTS FOR INDUSTR IAL FURNACE |
2023-06-21 |
CUOLHSE23040011 |
SMS INDIA PRIVATE LIMITED |
100181.0 kg |
847990
|
TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 TOTAL 49 PACKAGES PARTIAL SHIPMENT OF ONE CONTINUOUS GALV ANIZING LINE (CGL) SGS-SDI-SIN II-CGL-039 - PL 80009441 HS CODE - 84799090 INVOICE NO.: HA0233200071 DTD. 19-APRIL-2023 SHIPPING BILL NO.: 9464656 DTD. 21-APRIL-2023 |
2023-05-02 |
MAEU226596581 |
DREVER INTERNATIONAL ALLEE DES NOISETIERS |
4291.96 kg |
851490
|
PARTIAL SHIPMENT P.O. H2624 + H2628 SPARE PARTS FOR INDUSTR IAL FURNACE |
2023-02-03 |
SUDU62SSZ076410B |
GERDAU ACOS FORJADOS SA |
6887.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM . COMMERCIAL INVOICE:0000044E23 NCM: 8455.30.90 . SHIPPED ON BOARD FREIGHT PREPAID ABROAD . WOODEN PACKAGE TREATED AND CERTIFIED . TOTAL NET WEIGHT:6.706,000 KG |
2023-01-27 |
CUOLHSE22120008 |
BBM HEAVY MACHINERY PVT LTD |
15582.0 kg |
845590
|
TOTAL 06 PACKAGES . PARTS OF METAL ROLLING MILLS QTY: 3 PCS HS CODE: 84559000 . GR. WT: 15581.660 KGS NET WT: 10201.660 KGS . INVOICE NO: SMG 039 22-23 DTD: 15.12.2022 PO NO: 3200020471 DT: 15-12-2022 SB NO: 6183507 DT: 15.12.2022 TOTAL 06 PACKAGES . PARTS OF METAL ROLLING MILLS QTY: 3 PCS HS CODE: 84559000 . GR. WT: 15581.660 KGS NET WT: 10201.660 KGS . INVOICE NO: SMG 039 22-23 DTD: 15.12.2022 PO NO: 3200020471 DT: 15-12-2022 SB NO: 6183507 DT: 15.12.2022 ONE COLOR COATING LINE (CCL) PACKING LIST 80007527-7531-7532-8104 LOT NO. SGS-SDI-ELI-CCL-006 ONE COLOR GALVANIZING LINE (CGL) PACKING LIST 80007521-7524 LOT NO. SGS-SDI-ELI-CGL-009 DDP TERRE HAUTE, IN 47802, USA (INCOTERMS 2020) |
2023-01-18 |
CUOLBRE22120060 |
SMS GROUP |
25471.0 kg |
844790
|
ROLLS SEALING GATE SG1 . |
2023-01-05 |
SUDU62SSZ076395C |
GERDAU ACOS FORJADOS SA |
6887.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 02 WOODEN PALLETS WITH 02 PIECES FORGED STEEL ROLL CSM . COMMERCIAL INVOICE: 0004861E22 NCM: 8455.30.90 . SHIPPEDON BOARD FREIGHT PREPAID ABROAD . WOODEN PAC KAGE TREATED AND CERTIFIED . TOTAL NET WEIGHT: 6.706,000 KG |
2023-01-05 |
SUDU62SSZ076406C |
GERDAU ACOS FORJADOS SA |
27504.0 kg |
845530
|
SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLET WITH 0 1 PIECE FORGED STEEL BACK UP ROLL 5% CR SHIPPERS LOAD, STOW AND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLET WITH 0 1 PIECE FORGED STEEL BACK UP ROLL 5% CR . COMMERCIAL INVOICE: 0004592E22 NCM: 8455.30.90 .SHIPPED ON BOARD FREIGHT PREPAID ABROAD . WO ODEN PACKAGE TREATED AND CERTIFIED . TOTAL NET WEIGHT: 26.912,000 KG |
2022-12-16 |
SUDU62SSZ073519A |
GERDAU SUMMIT A OS FUNDIDOS E |
27548.0 kg |
845530
|
SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 04 WOODEN PALLETS WITH 04 PIECES FORGED STEEL ROLL CSM COMMERCIAL INVOICE:0004404E22 NCM: 8455.30.90 SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT: 26.824,000 KG SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 04 WOODEN PALLETS WITH 04 PIECES FORGED STEEL ROLL CSM |
2022-12-16 |
SUDU62SSZ073519B |
GERDAU SUMMIT A OS FUNDIDOS E |
27504.0 kg |
845530
|
SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLET WITH 01 PIECE FORGED STEEL BACK UPROLL 5% CR SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLET WITH 01 PIECE FORGED STEEL BACK UPROLL 5% CR COMMERCIAL INVOICE:0004471E22 NCM: 8455.30.90 SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT: 26.912,000 KG |
2022-12-05 |
SUDU62SSZ067434X |
GERDAU SUMMIT A OS FUNDIDOS E |
27504.0 kg |
845530
|
SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLES WITH 01 PIECE FORGED STEEL BACK UPROLL 5% CR COMMERCIAL INVOICE:0004319E22 NCM: 8455.30.90 SHIPPED ON BOARD FREIGHT PREPAID ABROAD WOODEN PACKAGE TREATED AND CERTIFIED TOTAL NET WEIGHT: 26.912,000 KG SHIPPERS LOAD, STOWAND COUNT 01 CONTAINER 20 OPEN TOP CONTAINING 01 WOODEN PALLES WITH 01 PIECE FORGED STEEL BACK UPROLL 5% CR |
2022-08-02 |
ONEYGOAC30128A01 |
DREVER INTERNATIONAL |
2335.0 kg |
841790
|
PARTS OF FURNACES |