DURO SHOX PVT
Address: IMITED GAT NO 1258/1259 SANASWADI TAL DIS PUNE 412208
DURO SHOX PVT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 2.15 Average TEU per month: 6.04
Active Months: 5 Average TEU per Shipment: 2.59
Shipment Frequency Std. Dev.: 4.26
Shipments By Companies
Company Name Shipments
ARRAY TECHNOLOGIES INC 85 shipments
ARRAY TECH INC 43 shipments
H O BOSTROM 1 shipments
THE WISE CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
732599 Iron or steel; cast articles, excluding grinding balls and similar articles for mills, other than of non-malleable cast iron 90 shipments
732010 Iron or steel; leaf-springs and leaves therefor 14 shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 13 shipments
732090 Iron or steel; springs n.e.c. in heading no. 7320 7 shipments
870880 Vehicle parts; suspension systems and parts thereof (including shock-absorbers) 2 shipments
732545 Iron or steel; cast articles 1 shipments
732690 Iron or steel; articles n.e.c. in heading 7326 1 shipments
732699 Iron or steel; articles, n.e.c. in chapter 73 1 shipments
845430 Casting machines; of a kind used in metallurgy or in metal foundries 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-03-09 MAEU235071690 ARRAY TECH INC 16419.87 kg 732599 30710-000 BRACKET CASTING DS-2 55019 HS CODE - 73259999 INV OICE NUMBER - INVOICE DATE 23 00200885 - 08.01.2024 PO NUMB ER - 4500025353 2ND NOTIFY: E MAIL ID - INBOUNDLOGISTICSUS@A RRAYTECHINC.COM
2024-02-02 MAEU233936830 ARRAY TECH INC 70400.99 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) & DRAWBAR ZINC NICK EL DS-253089 (40160-300 HS CO DE - 73201011 INVOICE NUMBER - INVOICE DATE 2300200765 - 3 0.11.2023 2300200766 - 30.11. 2023 2300200767 - 30.11.2023 2300200768 - 30.11.2023 PO N UMBER - 4500023305 2ND NOTIFY : EMAIL ID - INBOUNDLOGISTICSU [email protected] SPRING ZINC NICKEL DS-253095 ( 40177-300) & DRAWBAR ZINC NICK EL DS-253089 (40160-300 HS CO DE - 73201011 INVOICE NUMBER - INVOICE DATE 2300200765 - 3 0.11.2023 2300200766 - 30.11. 2023 2300200767 - 30.11.2023 2300200768 - 30.11.2023 PO N UMBER - 4500023305 2ND NOTIFY : EMAIL ID - INBOUNDLOGISTICSU [email protected] SPRING ZINC NICKEL DS-253095 ( 40177-300) & DRAWBAR ZINC NICK EL DS-253089 (40160-300 HS CO DE - 73201011 INVOICE NUMBER - INVOICE DATE 2300200765 - 3 0.11.2023 2300200766 - 30.11. 2023 2300200767 - 30.11.2023 2300200768 - 30.11.2023 PO N UMBER - 4500023305 2ND NOTIFY : EMAIL ID - INBOUNDLOGISTICSU [email protected] SPRING ZINC NICKEL DS-253095 ( 40177-300) & DRAWBAR ZINC NICK EL DS-253089 (40160-300 HS CO DE - 73201011 INVOICE NUMBER - INVOICE DATE 2300200765 - 3 0.11.2023 2300200766 - 30.11. 2023 2300200767 - 30.11.2023 2300200768 - 30.11.2023 PO N UMBER - 4500023305 2ND NOTIFY : EMAIL ID - INBOUNDLOGISTICSU [email protected]
2023-12-15 MAEU233020131 ARRAY TECH INC 17600.13 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200712 - 07 .11.2023 PO NUMBER - 45000233 05 2ND NOTIFY: EMAIL ID - INB [email protected] OM
2023-12-07 MAEU232784397 ARRAY TECH INC 17600.13 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200687 - 30 .10.2023 PO NUMBER - 45000233 05 2ND NOTIFY: EMAIL ID - INB [email protected] OM
2023-12-02 MAEU232605478 ARRAY TECH INC 35200.27 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200674 - 25 .10.2023 2300200675 - 25.10.2 023 PO NUMBER - 4500023305 2 ND NOTIFY: EMAIL ID - INBOUNDL [email protected] SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200674 - 25 .10.2023 2300200675 - 25.10.2 023 PO NUMBER - 4500023305 2 ND NOTIFY: EMAIL ID - INBOUNDL [email protected]
2023-12-02 MAEU232550960 ARRAY TECH INC 35200.27 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200670 - 23 .10.2023 2300200671 - 23.10.2 023 PO NUMBER - 4500023305 2 ND NOTIFY: EMAIL ID - INBOUNDL [email protected] SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200670 - 23 .10.2023 2300200671 - 23.10.2 023 PO NUMBER - 4500023305 2 ND NOTIFY: EMAIL ID - INBOUNDL [email protected]
2023-11-23 MAEU232299583 ARRAY TECH INC 6126.78 kg 732010 40177-000 SPRING,ZINC PLD DRA WBAR ZINC PLTD DS-253089-000 HS CODE - 73201011, 73209090 INVOICE NUMBER - INVOICE DATE 2300200649 - 16.10.2023 230 0200650 - 16.10.2023 PO NUMBE R - 4500022745 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2023-11-23 MAEU232299669 ARRAY TECH INC 17600.13 kg 732010 SPRING ZINC NICKEL DS-253095 / DRAWBAR ZINC NICKEL DS-253089 HS CODE - 73201011 INVOICE N UMBER - INVOICE DATE 23002006 53 - 17.10.2023 PO NUMBER - 4 500023305 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM
2023-11-15 MAEU232003519 ARRAY TECH INC 17600.13 kg 732010 SPRING ZINC NICKEL DS-253095 / DRAWBAR ZINC NICKEL DS-253089 HS CODE - 73201011 INVOICE N UMBER - INVOICE DATE 23002006 37 - 10.10.2023 PO NUMBER - 4 500023305 2ND NOTIFY: EMAIL I D - INBOUNDLOGISTICSUS@ARRAYTE CHINC.COM
2023-11-15 MAEU232003431 ARRAY TECH INC 17600.13 kg 732010 40177-000 SPRING,ZINC PLD DRA WBAR ZINC PLTD DS-253089-000 HS CODE - 73201011, 73209090 INVOICE NUMBER - INVOICE DATE 2300200634 - 09.10.2023 2300 200636 - 09.10.2023 PO NUMBER - 4500022745 2ND NOTIFY: EMA IL ID - INBOUNDLOGISTICSUS@ARR AYTECHINC.COM
2023-11-08 MAEU231847185 ARRAY TECH INC 51935.84 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200624 - 30 .09.2023 2300200627 - 04.10.2 023 2300200628 - 04.10.2023 PO NUMBER - 4500021955 2ND NO TIFY: EMAIL ID - INBOUNDLOGIST [email protected] 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200624 - 30 .09.2023 2300200627 - 04.10.2 023 2300200628 - 04.10.2023 PO NUMBER - 4500021955 2ND NO TIFY: EMAIL ID - INBOUNDLOGIST [email protected] 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200624 - 30 .09.2023 2300200627 - 04.10.2 023 2300200628 - 04.10.2023 PO NUMBER - 4500021955 2ND NO TIFY: EMAIL ID - INBOUNDLOGIST [email protected]
2023-11-02 MAEU231609720 ARRAY TECH INC 17600.13 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 -40160-200 40177-000 SPRING ,ZINC PLD(DS-253095-000) 40177 -200 HS CODE - 73209090, 7320 1011 INVOICE NUMBER - INVOICE DATE 2300200592 - 25.09.2023 2300200595 - 25.09.2023 PO NUMBER - 4500022745 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-11-02 MAEU231610028 ARRAY TECH INC 16419.87 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200605 - 27.09.2023 PO NUMBER - 4500024705 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-11-02 MAEU231609912 ARRAY TECH INC 37800.3 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200590 - 25. 09.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INBO [email protected] M 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200590 - 25. 09.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INBO [email protected] M
2023-10-26 MAEU231412456 ARRAY TECH INC 18900.15 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200578 - 20. 09.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INT. [email protected]
2023-10-26 MAEU231367298 ARRAY TECH INC 16419.87 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200575 - 18.09.2023 PO NUMBER - 4500024705 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-26 MAEU231367096 ARRAY TECH INC 56700.91 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200572 - 18. 09.2023 2300200573 - 18.09.20 23 2300200574 - 18.09.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200572 - 18. 09.2023 2300200573 - 18.09.20 23 2300200574 - 18.09.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200572 - 18. 09.2023 2300200573 - 18.09.20 23 2300200574 - 18.09.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM
2023-10-19 MAEU231123490 ARRAY TECH INC 18900.15 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200559 - 12. 09.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INT. [email protected]
2023-10-19 MAEU231123621 ARRAY TECH INC 17600.13 kg 732010 SPRING ZINC NICKEL DS-253095 ( 40177-300) DRAWBAR ZINC NICKE L DS-253089 (40160-300 HS COD E - 73201011 INVOICE NUMBER - INVOICE DATE 2300200560 - 13 .09.2023 PO NUMBER - 45000233 05 2ND NOTIFY: EMAIL ID - INT [email protected]
2023-10-19 MAEU231123376 ARRAY TECH INC 18900.15 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200556 - 11. 09.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INT. [email protected]
2023-10-11 MAEU230938743 ARRAY TECH INC 17600.13 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD( HS CODE - 73209090 & 73201011 INVOICE NUMBER - INVOICE DAT E 2300200543 - 05.09.2023 23 00200544 - 05.09.2023 PO NUMB ER - 4500022745 2ND NOTIFY: E MAIL ID - INT.LOGISTICS@ARRAYT ECHINC.COM
2023-10-11 MAEU230895749 ARRAY TECH INC 56700.91 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200532 - 31. 08.2023 2300200533 - 31.08.20 23 2300200534 - 31.08.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200532 - 31. 08.2023 2300200533 - 31.08.20 23 2300200534 - 31.08.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200532 - 31. 08.2023 2300200533 - 31.08.20 23 2300200534 - 31.08.2023 P O NUMBER - 4500021955 2ND NOT IFY: EMAIL ID - INT.LOGISTICS@ ARRAYTECHINC.COM
2023-10-05 MAEU230690786 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200514 - 31.08.2023 PO NUMBER - 4500021581 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-05 MAEU230727711 ARRAY TECH INC 17600.13 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD HS CODE - 73209090, 73201011 INVOICE NUMBER - INVOICE DATE 2300200509 - 29.08.2023 2300 200510 - 29.08.2023 PO NUMBER - 4500022745 2ND NOTIFY: EMA IL ID - INT.LOGISTICS@ARRAYTEC HINC.COM
2023-10-05 MAEU230690663 ARRAY TECH INC 18900.15 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300200507 - 28. 08.2023 PO NUMBER - 450002195 5 2ND NOTIFY: EMAIL ID - INT. [email protected]
2023-10-03 MAEU230469640 ARRAY TECH INC 17600.13 kg 732010 40177-000 SPRING,ZINC PLD(DS-2 53095-000) DRAWBAR ZINC PLTD DS-253089-000 HS CODE - 73201 011, 73209090 INVOICE NUMBER - INVOICE DATE 2300200487 - 2 1.08.2023 2300200488 - 21.08. 2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LOG [email protected]
2023-10-03 MAEU230469768 ARRAY TECH INC 18892.89 kg 847990 25238-320 DS00300100 HS CODE - 84799090 INVOICE NUMBER - I NVOICE DATE 2300200496 - 23.0 8.2023 2300200497 - 23.08.202 3 PO NUMBER - 4500023546, 450 0023798 2ND NOTIFY: EMAIL ID - [email protected] OM
2023-10-03 MAEU230501565 ARRAY TECH INC 8819.8 kg 732010 40177-000 SPRING,ZINC PLD(DS-2 53095-000) DRAWBAR ZINC PLTD DS-253089-000 HS CODE - 73201 011, 73209090 INVOICE NUMBER - INVOICE DATE 2300200491 - 2 2.08.2023 2300200492 - 22.08. 2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LOG [email protected]
2023-09-21 MAEU230211709 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200472 - 14.08.2023 PO NUMBER - 4500022579 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-21 MAEU230212013 ARRAY TECH INC 17600.13 kg 732010 40177-000 SPRING,ZINC PLD(DS-2 53095-000) DRAWBAR ZINC PLTD DS-253089-000 HS CODE - 73201 011, 73209090 INVOICE NUMBER - INVOICE DATE 2300200470 - 1 4.08.2023 2300200471 - 14.08. 2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LOG [email protected]
2023-09-21 MAEU230211914 ARRAY TECH INC 18900.15 kg 847990 25238-320 DS00300100 HS CODE - 84799090 INVOICE NUMBER - I NVOICE DATE 2300200473 - 14.0 8.2023 PO NUMBER - 450002354 6 2ND NOTIFY: EMAIL ID - INT. [email protected]
2023-09-14 MAEU230039802 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200443 - 08.08.2023 PO NUMBER - 4500022579 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-10 MAEU229793797 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200421 - 31.07.2023 PO NUMBER - 4500022579 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-02 MAEU229542490 ARRAY TECH INC 13612.99 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200385 - 25.07.2023 230 0200386 - 25.07.2023 PO NUMBE R - 4500022873, 4500022033 2N D NOTIFY: EMAIL ID - INT.LOGIS [email protected]
2023-09-02 MAEU229542102 ARRAY TECH INC 17600.13 kg 732090 40160-200 DRAWBAR ZINC PLTD DS -253089-000 40177-000 SPRING , ZINC PLD (DS-253095-000) HS CODE - 73209090 & 73201011 I NVOICE NUMBER - INVOICE DATE 2300200382 - 25.07.2023 23002 00383 - 25.07.2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAI L ID - INT.LOGISTICS@ARRAYTECH INC.COM
2023-08-23 MAEU229339352 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200354 - 18.07.2023 PO NUMBER - 4500022873 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-08-23 MAEU229388859 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200359 - 19.07.2023 PO NUMBER - 4500022873 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-08-19 MAEU229171056 ARRAY TECH INC 17600.13 kg 732010 40177-000 SPRING,ZINC PLD( DR AWBAR ZINC PLTD DS-253089 HS CODE - 73201011 & 73209090 IN VOICE NUMBER - INVOICE DATE 2 300200330 - 12.07.2023 230020 0331 - 12.07.2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAYTECHI NC.COM
2023-08-19 MAEU229068527 ARRAY TECH INC 16399.91 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200321 - 10.07.2023 PO NUMBER - 4500022580 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-08-19 MAEU229339310 ARRAY TECH INC 7507.08 kg 732599 UNIVERSAL LOWER BKT DS-301059 30836-000 HS CODE - 73259999 INVOICE NUMBER - INVOICE DATE 2300200355 - 18.07.2023 PO NUMBER - 4500022872 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-08-02 MAEU228737688 ARRAY TECH INC 17600.13 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD(D S-253095-000) HS CODE - 73209 090 & 73201011 INVOICE NUMBER - INVOICE DATE 2300200282 - 28.06.2023 2300200283 - 28.06 .2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LO [email protected]
2023-07-27 MAEU228366561 ARRAY TECH INC 17600.13 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD(D S-253095-000) HS CODE - 73209 090 & 73201011 INVOICE NUMBER - INVOICE DATE 2300200243 - 19.06.2023 2300200244 - 19.06 .2023 PO NUMBER - 4500022737 2ND NOTIFY: EMAIL ID - INT.LO [email protected]
2023-06-29 MAEU227696522 ARRAY TECH INC 35200.27 kg 732090 DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD(D S-253095-000) HS CODE - 73209 090, 73201011 INVOICE NUMBER - INVOICE DATE 2300200138 - 2 2.05.2023 2300200139 - 22.05. 2023 2300200142 - 22.05.2023 2300200143 - 22.05.2023 PO N UMBER - 4500022737 2ND NOTIFY : EMAIL ID - INT.LOGISTICS@ARR AYTECHINC.COM DRAWBAR ZINC PLTD DS-253089-00 0 40177-000 SPRING,ZINC PLD(D S-253095-000) HS CODE - 73209 090, 73201011 INVOICE NUMBER - INVOICE DATE 2300200138 - 2 2.05.2023 2300200139 - 22.05. 2023 2300200142 - 22.05.2023 2300200143 - 22.05.2023 PO N UMBER - 4500022737 2ND NOTIFY : EMAIL ID - INT.LOGISTICS@ARR AYTECHINC.COM
2023-04-20 MAEU225933614 ARRAY TECHNOLOGIES INC 75601.06 kg 847990 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE 84799090 INVOICE NO. - DATE 2200200934 - 15.03.2023 220 0200935 - 15.03.2023 22002009 37 - 15.03.2023 2200200938 - 15.03.2023 PO NO 4500021955 IEC NO: 3101002141 GSTIN : 27A AACD5936H1ZM / PAN NO: AAACD59 36H 2ND NOTIFY: EMAIL ID - IN [email protected] 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE 84799090 INVOICE NO. - DATE 2200200934 - 15.03.2023 220 0200935 - 15.03.2023 22002009 37 - 15.03.2023 2200200938 - 15.03.2023 PO NO 4500021955 IEC NO: 3101002141 GSTIN : 27A AACD5936H1ZM / PAN NO: AAACD59 36H 2ND NOTIFY: EMAIL ID - IN [email protected] 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE 84799090 INVOICE NO. - DATE 2200200934 - 15.03.2023 220 0200935 - 15.03.2023 22002009 37 - 15.03.2023 2200200938 - 15.03.2023 PO NO 4500021955 IEC NO: 3101002141 GSTIN : 27A AACD5936H1ZM / PAN NO: AAACD59 36H 2ND NOTIFY: EMAIL ID - IN [email protected] 25238-310 DS00300099 KIT, SPRI NG AND DAMPER,52 DEGR HS CODE 84799090 INVOICE NO. - DATE 2200200934 - 15.03.2023 220 0200935 - 15.03.2023 22002009 37 - 15.03.2023 2200200938 - 15.03.2023 PO NO 4500021955 IEC NO: 3101002141 GSTIN : 27A AACD5936H1ZM / PAN NO: AAACD59 36H 2ND NOTIFY: EMAIL ID - IN [email protected]
2022-12-21 MAEU223088983 ARRAY TECHNOLOGIES INC 19634.98 kg 847990 33 CORRUGATED BOXES KIT, S&D, 52 DEG, L, STD PART NO-25201- 320 INVOICE NO. - DATE 2200 200648 - 15.11.2022 HS CODE: 84799090 IEC NO: 3101002141 G STIN : 27AAACD5936H1ZM / PAN N O: AAACD5936H 2ND NOTIFY: EMA IL ID - INT.LOGISTICS@ARRAYTEC HINC.COM PO NO. 4500019615
2022-12-14 MAEU222928681 ARRAY TECHNOLOGIES INC 21420.35 kg 847990 KIT, S&D, 52 DEG, L, STD PART NO-25201-320 INVOICE NO - DAT E 2200200637 - 08.11.2022 H S CODE 84799090 IEC NO: 310100 2141 GSTIN : 27AAACD5936H1ZM / PAN NO: AAACD5936H 2ND NOTI FY: EMAIL ID - INT.LOGISTICS@A RRAYTECHINC.COM PO NO - 45000 19615
2022-12-09 MAEU222784022 ARRAY TECHNOLOGIES INC 42840.71 kg 732599 PART NAME KIT, S&D, 52 DEG, L , STD PART NO-25201-320 KIT, S&D, 52 DEG, L, STD PART NO-25 201-320 INVOICE NO. & DATE 2200200624 - 31-10-2022 22002 00625 - 31-10-2022 HS CODE: 7 3259999 IEC NO: 3101002141 GS TIN : 27AAACD5936H1ZM / PAN NO : AAACD5936H 2ND NOTIFY: EMAI L ID - INT.LOGISTICS@ARRAYTECH INC.COM PO : 4500014715 PART NAME KIT, S&D, 52 DEG, L , STD PART NO-25201-320 KIT, S&D, 52 DEG, L, STD PART NO-25 201-320 INVOICE NO. & DATE 2200200624 - 31-10-2022 22002 00625 - 31-10-2022 HS CODE: 7 3259999 IEC NO: 3101002141 GS TIN : 27AAACD5936H1ZM / PAN NO : AAACD5936H 2ND NOTIFY: EMAI L ID - INT.LOGISTICS@ARRAYTECH INC.COM PO : 4500014715
2022-12-09 MAEU222717996 ARRAY TECHNOLOGIES INC 12987.02 kg 732599 30710-000 BRACKET CASTING DS-2 55019 30710-000 BRACKET CASTI NG DS-255019 30710-000 BRACKE T CASTING DS-255019 INVOICE N O. & DATE 2200200615 - 31.10 .2022 2200200616 - 31.10.2022 2200200617 - 31.10.2022 HS CODE: 73259999 IEC NO: 3101002 141 GSTIN : 27AAACD5936H1ZM / PAN NO: AAACD5936H 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM PO NO. 45000 18678 4500019158 4500017769
2022-11-25 MAEU222418873 ARRAY TECHNOLOGIES INC 14762.87 kg 732599 30710-000 BRACKET CASTING DS-2 55019 HS CODE 73259999 INVOI CE NO. - DATE 2200200589 - 2 0.10.2022 2200200590 - 20.10. 2022 2200200591 - 20.10.2022 IEC NO: 3101002141 GSTIN : 2 7AAACD5936H1ZM / PAN NO: AAACD 5936H PO NO. 4500018976 45 00019159 4500017916 2ND NOTI FY: EMAIL ID - INT.LOGISTICS@A RRAYTECHINC.COM
2022-11-17 MAEU222227512 ARRAY TECHNOLOGIES INC 15000.1 kg 732599 20 CORRUGATED BOXES 30710-000 BRACKET CASTING DS-255019 IN VOICE NO. - DATE 2200200575 - 12.10.2022 HSN CODE 732599 99 IEC NO: 3101002141 GSTIN : 27AAACD5936H1ZM / PAN NO: AA ACD5936H 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAYTECHINC. COM PO NO. 4500019159
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