DUROSHOX INTERNATIONAL PRIVATE LIMI GAT
Address: NO 502 & 503 KHANDALA MATHA RANJANGAON GANPATI TALUKA SHIRUR PUNE 412209
DUROSHOX INTERNATIONAL PRIVATE LIMI GAT's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 0.63 Average TEU per month: 2.46
Active Months: 4 Average TEU per Shipment: 2.46
Shipment Frequency Std. Dev.: 1.46
Shipments By Companies
Company Name Shipments
ARRAY TECH INC 48 shipments
ARRAY TECHNOLOGIES INC 9 shipments
US02 PV HARDWARE LLC 5 shipments
Shipments By HS Code
HS Code Shipments
847990 Machines and mechanical appliances; parts, of those having individual functions 53 shipments
730890 Iron or steel; structures and parts thereof, n.e.c. in heading 7308 5 shipments
030562 Fish; salted or in brine, not dried or smoked, other than edible fish offal, cod (Gadus morhua, Gadus ogac, Gadus macrocephalus) 4 shipments
to show market analysis.
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-10-21 JACO501041402687 US02 PV HARDWARE LLC 17486.0 kg 730890 GC_DAMPER_ASSY_M12 DTAS0042_PT00008303,GC_SP RING_ASSY_M16 DTAS0041_PT00008300 HSN CODE: 730890,730890
2024-10-21 JACO501041402685 US02 PV HARDWARE LLC 16995.0 kg 730890 GC_SPRING_ASSY_M12 DTAS0040_PT00008301 HSN C ODE: 730890
2024-10-21 JACO501041402686 US02 PV HARDWARE LLC 17486.0 kg 730890 GC_DAMPER_ASSY_M12 DTAS0042_PT00008303,GC_SP RING_ASSY_M16 DTAS0041_PT00008300 HSN CODE: 730890,730890
2024-10-21 JACO501041402683 US02 PV HARDWARE LLC 17486.0 kg 730890 GC_DAMPER_ASSY_M12 DTAS0042_PT00008303,GC_SP RING_ASSY_M16 DTAS0041_PT00008300 HSN CODE: 730890,730890
2024-10-21 JACO501041402684 US02 PV HARDWARE LLC 17486.0 kg 730890 GC_DAMPER_ASSY_M16 DTAS0043_PT00008302,GC_SP RING_ASSY_M12 DTAS0040_PT00008301 HSN CODE: 730890,730890
2024-02-28 MAEU235071585 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500172 - 09.01.2024 230 0500173 - 09.01.2024 PO NUMBE R - 4500025155 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500172 - 09.01.2024 230 0500173 - 09.01.2024 PO NUMBE R - 4500025155 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2024-02-24 MAEU234225825 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500169 - 13.12.2023 PO NUMBER - 4500023892 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2024-01-21 MAEU233936613 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500168 - 30.11.2023 PO NUMBER - 4500025155 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-12-19 MAEU232550879 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500155 - 25.10.2023 230 0500156 - 25.10.2023 PO NUMBE R - 4500023892 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500155 - 25.10.2023 230 0500156 - 25.10.2023 PO NUMBE R - 4500023892 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2023-12-12 MAEU232299949 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500152 - 18.10.2023 PO NUMBER - 4500023892 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-12-07 MAEU232784157 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500157 - 30.10.2023 230 0500158 - 30.10.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500157 - 30.10.2023 230 0500158 - 30.10.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INBOUNDLOGISTICSUS@AR RAYTECHINC.COM
2023-12-02 MAEU232550737 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500153 - 23.10.2023 230 0500154 - 23.10.2023 PO NUMB ER - 4500024352 2ND NOTIFY: E MAIL ID - INBOUNDLOGISTICSUS@A RRAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500153 - 23.10.2023 230 0500154 - 23.10.2023 PO NUMB ER - 4500024352 2ND NOTIFY: E MAIL ID - INBOUNDLOGISTICSUS@A RRAYTECHINC.COM
2023-11-29 MAEU231846508 ARRAY TECH INC 15685.03 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500140 - 30.09.2023 PO NUMBER - 4500023303 2ND NOTIF Y: EMAIL ID - INBOUNDLOGISTICS [email protected]
2023-11-12 MAEU230896309 ARRAY TECH INC 12145.14 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500114 - 04.09.2023 PO NUMBER - 4500023303 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-11-12 MAEU230937427 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500115 - 05.09.2023 PO NUMBER - 4500023213 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-11-12 MAEU230937570 ARRAY TECH INC 2924.81 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500116 - 05.09.2023 PO NUMBER - 4500023213 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-11-12 MAEU230690401 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500106 - 28.08.2023 PO NUMBER - 4500023213 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-11-12 MAEU230690480 ARRAY TECH INC 12145.14 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INOVICE NUMBER - INVOICE DATE 2300500107 - 28.08.2023 PO NUMBER - 4500023303 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-29 MAEU230211237 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500096 - 14.08.2023 PO NUMBER - 4500023213 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-26 MAEU231366805 ARRAY TECH INC 72800.99 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DAT E 2300500127 - 18.09.2023 23 00500128 - 18.09.2023 2300500 129 - 18.09.2023 2300500130 - 18.09.2023 PO NUMBER - 45000 24352 2ND NOTIFY: EMAIL ID - [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DAT E 2300500127 - 18.09.2023 23 00500128 - 18.09.2023 2300500 129 - 18.09.2023 2300500130 - 18.09.2023 PO NUMBER - 45000 24352 2ND NOTIFY: EMAIL ID - [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DAT E 2300500127 - 18.09.2023 23 00500128 - 18.09.2023 2300500 129 - 18.09.2023 2300500130 - 18.09.2023 PO NUMBER - 45000 24352 2ND NOTIFY: EMAIL ID - [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DAT E 2300500127 - 18.09.2023 23 00500128 - 18.09.2023 2300500 129 - 18.09.2023 2300500130 - 18.09.2023 PO NUMBER - 45000 24352 2ND NOTIFY: EMAIL ID - [email protected]
2023-10-26 MAEU231412349 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500131 - 20.09.2023 230 0500132 - 20.09.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500131 - 20.09.2023 230 0500132 - 20.09.2023 PO NUMBE R - 4500024352 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-10-19 MAEU231123237 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500120 - 12.09.2023 230 0500121 - 12.09.2023 23005001 22 - 12.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500120 - 12.09.2023 230 0500121 - 12.09.2023 23005001 22 - 12.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500120 - 12.09.2023 230 0500121 - 12.09.2023 23005001 22 - 12.09.2023 PO NUMBER - 4 500024352 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-10-10 MAEU231123096 ARRAY TECH INC 15450.07 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500119 - 11.09.2023 PO NUMBER - 4500024424 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-10 MAEU231122991 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500118 - 11.09.2023 PO NUMBER - 4500024424 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-05 MAEU230690558 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500108 - 29.08.2023 230 0500109 - 29.08.2023 PO NUMBE R - 4500024172 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500108 - 29.08.2023 230 0500109 - 29.08.2023 PO NUMBE R - 4500024172 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-10-01 MAEU230039491 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500091 - 07.08.2023 PO NUMBER - 4500023213 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-10-01 MAEU230039560 ARRAY TECH INC 12145.14 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500092 - 07.08.2023 PO NUMBER - 4500023303 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-22 MAEU230501393 ARRAY TECH INC 6960.04 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500105 - 23.08.2023 PO NUMBER - 4500024299 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-22 MAEU230469469 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500101 - 22.08.2023 230 0500102 - 22.08.2023 23005001 04 - 23.08.2023 PO NUMBER - 4 500024424 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500101 - 22.08.2023 230 0500102 - 22.08.2023 23005001 04 - 23.08.2023 PO NUMBER - 4 500024424 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500101 - 22.08.2023 230 0500102 - 22.08.2023 23005001 04 - 23.08.2023 PO NUMBER - 4 500024424 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-09-22 MAEU230501366 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500103 - 22.08.2023 PO NUMBER - 4500024299 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-21 MAEU230211431 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500097 - 14.08.2023 230 0500098 - 14.08.2023 23005000 99 - 14.08.2023 PO NUMBER - 4 500024172 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500097 - 14.08.2023 230 0500098 - 14.08.2023 23005000 99 - 14.08.2023 PO NUMBER - 4 500024172 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500097 - 14.08.2023 230 0500098 - 14.08.2023 23005000 99 - 14.08.2023 PO NUMBER - 4 500024172 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-09-14 MAEU230039615 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500094 - 09.08.2023 230 0500095 - 09.08.2023 2ND NOTI FY: EMAIL ID - INT.LOGISTICS@A RRAYTECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500094 - 09.08.2023 230 0500095 - 09.08.2023 2ND NOTI FY: EMAIL ID - INT.LOGISTICS@A RRAYTECHINC.COM
2023-09-12 MAEU230211590 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500100 - 14.08.2023 PO NUMBER - 4500024299 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-09 MAEU230039351 ARRAY TECH INC 18220.2 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500093 - 08.08.2023 PO NUMBER - 4500023212 2ND NOTIF Y: EMAIL ID - INT.LOGISTICS@AR RAYTECHINC.COM
2023-09-08 MAEU229541910 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500086 - 25.07.2023 230 0500087 - 25.07.2023 PO NUMBE R - 4500023303 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500086 - 25.07.2023 230 0500087 - 25.07.2023 PO NUMBE R - 4500023303 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-09-02 MAEU229541712 ARRAY TECH INC 32085.4 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500084 - 24.07.2023 230 0500085 - 24.07.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500084 - 24.07.2023 230 0500085 - 24.07.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-08-23 MAEU229388739 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500082 - 19.07.2023 230 0500083 - 19.07.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500082 - 19.07.2023 230 0500083 - 19.07.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-08-15 MAEU229083628 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500074 - 10.07.2023 230 0500075 - 10.07.2023 PO NUMBE R - 4500023212 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500074 - 10.07.2023 230 0500075 - 10.07.2023 PO NUMBE R - 4500023212 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-08-10 MAEU228858962 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500071 - 30.06.2023 230 0500072 - 30.06.2023 23005000 73 - 30.06.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500071 - 30.06.2023 230 0500072 - 30.06.2023 23005000 73 - 30.06.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500071 - 30.06.2023 230 0500072 - 30.06.2023 23005000 73 - 30.06.2023 PO NUMBER - 4 500022556 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-08-02 MAEU228647802 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500067 - 26.06.2023 230 0500068 - 26.06.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500067 - 26.06.2023 230 0500068 - 26.06.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-08-02 MAEU228647976 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500069 - 26.06.2023 230 0500070 - 26.06.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500069 - 26.06.2023 230 0500070 - 26.06.2023 PO NUMBE R - 4500022556 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
2023-08-02 MAEU228755426 ARRAY TECH INC 18200.25 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500061 - 20.06.2023 230 0500062 - 20.06.2023 23005000 63 - 20.06.2023 2300500064 - 20.06.2023 2300500065 - 20.06 .2023 2300500066 - 20.06.2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LOGISTI [email protected]
2023-07-27 MAEU228366487 ARRAY TECH INC 91001.23 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500051 - 17.06.2023 230 0500052 - 17.06.2023 23005000 53 - 17.06.2023 2300500054 - 17.06.2023 2300500055 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500051 - 17.06.2023 230 0500052 - 17.06.2023 23005000 53 - 17.06.2023 2300500054 - 17.06.2023 2300500055 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500051 - 17.06.2023 230 0500052 - 17.06.2023 23005000 53 - 17.06.2023 2300500054 - 17.06.2023 2300500055 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500051 - 17.06.2023 230 0500052 - 17.06.2023 23005000 53 - 17.06.2023 2300500054 - 17.06.2023 2300500055 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500051 - 17.06.2023 230 0500052 - 17.06.2023 23005000 53 - 17.06.2023 2300500054 - 17.06.2023 2300500055 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected]
2023-07-27 MAEU228366420 ARRAY TECH INC 91001.23 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500056 - 17.06.2023 230 0500057 - 17.06.2023 23005000 58 - 17.06.2023 2300500059 - 17.06.2023 2300500060 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500056 - 17.06.2023 230 0500057 - 17.06.2023 23005000 58 - 17.06.2023 2300500059 - 17.06.2023 2300500060 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500056 - 17.06.2023 230 0500057 - 17.06.2023 23005000 58 - 17.06.2023 2300500059 - 17.06.2023 2300500060 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500056 - 17.06.2023 230 0500057 - 17.06.2023 23005000 58 - 17.06.2023 2300500059 - 17.06.2023 2300500060 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500056 - 17.06.2023 230 0500057 - 17.06.2023 23005000 58 - 17.06.2023 2300500059 - 17.06.2023 2300500060 - 17.06 .2023 PO NUMBER - 4500022556 2ND NOTIFY: EMAIL ID - INT.LO [email protected]
2023-07-17 MAEU227887254 ARRAY TECH INC 72800.99 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500041 - 29.05.2023 230 0500042 - 29.05.2023 23005000 43 - 29.05.2023 2300500044 - 29.05.2023 PO NUMBER - 450002 3213, 4500023303 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAY TECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500041 - 29.05.2023 230 0500042 - 29.05.2023 23005000 43 - 29.05.2023 2300500044 - 29.05.2023 PO NUMBER - 450002 3213, 4500023303 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAY TECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500041 - 29.05.2023 230 0500042 - 29.05.2023 23005000 43 - 29.05.2023 2300500044 - 29.05.2023 PO NUMBER - 450002 3213, 4500023303 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAY TECHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500041 - 29.05.2023 230 0500042 - 29.05.2023 23005000 43 - 29.05.2023 2300500044 - 29.05.2023 PO NUMBER - 450002 3213, 4500023303 2ND NOTIFY: EMAIL ID - INT.LOGISTICS@ARRAY TECHINC.COM
2023-07-12 MAEU227696882 ARRAY TECH INC 54600.74 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500038 - 24.05.2023 230 0500039 - 24.05.2023 23005000 40 - 24.05.2023 PO NUMBER - 4 500023213 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500038 - 24.05.2023 230 0500039 - 24.05.2023 23005000 40 - 24.05.2023 PO NUMBER - 4 500023213 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500038 - 24.05.2023 230 0500039 - 24.05.2023 23005000 40 - 24.05.2023 PO NUMBER - 4 500023213 2ND NOTIFY: EMAIL I D - INT.LOGISTICS@ARRAYTECHINC .COM
2023-07-07 MAEU227887410 ARRAY TECH INC 15406.07 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500045 - 30.05.2023 230 0500046 - 30.05.2023 PO NUMBE R - 4500022122, 4500023035 2N D NOTIFY: EMAIL ID - INT.LOGIS [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500045 - 30.05.2023 230 0500046 - 30.05.2023 PO NUMBE R - 4500022122, 4500023035 2N D NOTIFY: EMAIL ID - INT.LOGIS [email protected]
2023-06-25 MAEU227696793 ARRAY TECH INC 86732.4 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500033 - 22.05.2023 230 0500034 - 22.05.2023 23005000 35 - 22.05.2023 2300500036 - 22.05.2023 2300500037 - 22.05 .2023 PO NUMBER - 4500022870, 4500023215 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500033 - 22.05.2023 230 0500034 - 22.05.2023 23005000 35 - 22.05.2023 2300500036 - 22.05.2023 2300500037 - 22.05 .2023 PO NUMBER - 4500022870, 4500023215 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500033 - 22.05.2023 230 0500034 - 22.05.2023 23005000 35 - 22.05.2023 2300500036 - 22.05.2023 2300500037 - 22.05 .2023 PO NUMBER - 4500022870, 4500023215 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500033 - 22.05.2023 230 0500034 - 22.05.2023 23005000 35 - 22.05.2023 2300500036 - 22.05.2023 2300500037 - 22.05 .2023 PO NUMBER - 4500022870, 4500023215 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500033 - 22.05.2023 230 0500034 - 22.05.2023 23005000 35 - 22.05.2023 2300500036 - 22.05.2023 2300500037 - 22.05 .2023 PO NUMBER - 4500022870, 4500023215
2023-06-21 MAEU227517403 ARRAY TECH INC 44698.65 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500028 - 16.05.2023 230 0500029 - 16.05.2023 23005000 30 - 16.05.2023 PO NUMBER - 4 500021451, 4500021988, 4500023 035 2ND NOTIFY: EMAIL ID - IN [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500028 - 16.05.2023 230 0500029 - 16.05.2023 23005000 30 - 16.05.2023 PO NUMBER - 4 500021451, 4500021988, 4500023 035 2ND NOTIFY: EMAIL ID - IN [email protected] 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500028 - 16.05.2023 230 0500029 - 16.05.2023 23005000 30 - 16.05.2023 PO NUMBER - 4 500021451, 4500021988, 4500023 035 2ND NOTIFY: EMAIL ID - IN [email protected]
2023-06-17 MAEU227517567 ARRAY TECH INC 36400.49 kg 847990 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500031 - 16.05.2023 230 0500032 - 16.05.2023 PO NUMBE R - 4500023212 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM 20870-901 COD W/UPPER BKT KIT DS-301266 HS CODE - 84799090 INVOICE NUMBER - INVOICE DATE 2300500031 - 16.05.2023 230 0500032 - 16.05.2023 PO NUMBE R - 4500023212 2ND NOTIFY: EM AIL ID - INT.LOGISTICS@ARRAYTE CHINC.COM
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