| 2025-02-23 |
MEDUVW694925 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
MEDUVW162451 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
MEDUVW213999 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
MEDUVW092633 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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. |
| 2025-02-17 |
MEDUVW576452 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
| 2025-02-09 |
MEDUVW482032 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
MEDUVW384725 |
SERAMPORE INDUSTRIES PRIVATE LTD |
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 |
| 2025-02-04 |
MEDUVW214583 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24977.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1742 NOS INVOICE NO-KV2/24-25SIP091 DT.18.11.2024 PURCHASE ORDER NO- 305001-00 DT.04.10.2024 & 304932-00 DT.17.08.2024 & 304919-00 DT.08.08.2024 & 304982-00 DT.27.09.2024 & 304973-00 DT.24.09.2024 SHIPPING BILL 5688206 DT.18. 11.2024 GROSS WEIGHT: 24977.440 KGS. NET WEIGHT: 24332.440 KGS. |
| 2025-01-31 |
MEDUVW050482 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24029.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 NET WEIGHT - 2285 9.420 KGS TOTAL QUANTITY-1331 NOS INVOICE NO-KV2/24-25SIP083 DT.28.10.2024 PURCHASE ORDER NO- 109945-00 DT. 17-08-2024 & 109832-00 DT.10-07-2024 SHIPPING BILL- 5199914 DT.28.10.2024 FREIGHT COLLECT |
| 2025-01-31 |
MEDUVW050599 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24449.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 NET WEIGHT- 22949 .930 KGS TOTAL QUANTITY-1711 NOS INVOICE NO-KV2/24-25SIP085 DT.29.10.2024 PURCHASE ORDER NO- 110068-00 DT.24.09.2024 & 110116-00 DT.04.10.2024 & 109945-00 DT.17.08.2024 & 109832-00DT.10.07.2024 & 109804-00 DT.06.07.2024 & 11 0083-00 DT.27.09.2024 & 109715-00 DT.03.06.2024 & 109817-00 DT.08.07.2024 & 109439-00 DT. 05.04.2024 & 110145-00 DT.14.10.2 024 SHIPPING BILL-5259446 DTDT.29.10.2024 FREIGHT COLLECT |
| 2025-01-20 |
MEDUVW162535 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24595.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-21 94 NOS INVOICE NO-KV2/24-25SIP088 DT.09.11.2024 NET WEIGHT-23485.090 KGS PURCHASE ORDER NO- 304973-00 DT.24.09.2024 & 305001-00 DT.04.10.2024 & 304932-00 DT.17.08.2024 & 304919-00 DT.08.08.2024 & SHIPPING BILL 5479757 DT.09.1 1.2024 FREIGHT COLLECT |
| 2025-01-07 |
MEDUHN925613 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24573.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 NET WEIGHT-23463. 020 KGS TOTAL QUANTITY-2084 NOS INVOICE NO-KV2/24-25SIP080 DT.18.10.2024 PURCHASE ORDER NO- 304973-00 DT.24.09.2024 & 304932-00 DT.17.08.2024 & 304875-00 DT.10.07.2024 & 305001-00 DT.04.10.2024 & 304982-00 DT.27.09.2024 & 304 919-00 DT.08.08.2024 SHIPPING BILL 4933959- DT.18.10.2024 FREIGHT COLLECT |
| 2025-01-07 |
MEDUVW050805 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24893.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1353 NOS INVOICE NO-KV2/24-25SIP084 DT.28.10.2024 PURCHASE ORDER NO- 304973-00 DT.24-SEP-2024 & 305001-00 DT.04-OCT-2024 & 304932-00 DT.17-AUG-2024 SHIPPING BILL XXXXX- DT.28.10.2024 GROSS WEIGHT:24893.620 KGS. NET WEIGHT-238 93.620 KGS. |
| 2024-12-24 |
MEDUHN549934 |
SERAMPORE INDUSTRIES PRIVATE LTD |
49782.0 kg |
732599
|
TOTAL QUANTITY-1741 NOS INVOICE NO-KV2/24-25SIP065 DT.12.09.2024 PURCHASE ORDER NO109945-00 DT.17.08.2024 & 109659- 00 DT.24.05.2024 & 109832-00 DT.10.07.2024 & 109605-00 DT.11.05.2024 & 109548-00 DT.26.04.2024 & 109888-00 DT.03.08.2024 & 109844-00 DT.11.07.2024 & 109804-00 DT.06.07.2024 & 109715-00 DT.03.06.2024 & 109439-00 DT.05.04.2024 SHIPPING BILL- 3963156 DT.12.09.2024 NET WEIGHT- 23729.590 KGS OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-16 70 NOS INVOICE NO-KV2/24-25SIP066 DT.12.09.2024 PURCHASE ORDER NO-PURCHASE ORDER NO- 109945-00 DT.17.08.2024 & 109832-00 DT.10.07.2024 & 109658-00 DT.24.05.2024 & 109659-00 DT.24. 05.2024 & 109457-00 DT.09.04.2024 SHIPPING BI LL- 3963850 DT.12.09.2024 NET WEIGHT-23702.670 KGS |
| 2024-12-24 |
MEDUHN628829 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24810.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 2135 NOS INVOICE NO-KV2/24-25SIP070 DT.20.09.2024 PURCHASE ORDER NO- 109458-00 DT.09.04.2024 & 109659-00 DT.24.05.2024 & 109832-00 DT.10.07.2024 & 109945-00 DT.17.08.2024 & 109817-00 DT.08.07.2024 & 109715-00 DT.03.06.2024 & 109439-00 DT.05.04.2024 NET WEIGHT : 23835.510 KGS SHIPPING BILL- 4201108 DT.20.09.2024 |
| 2024-12-24 |
MEDUHN769334 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24317.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1287 NOS INVOICE NO-KV2/24-25SIP072 DT.26.09.2024 PURCHASE ORDER NO- 109945-00 DT.17.08.2024 & 109832-00 DT.10.07.2024 & 109457-00 DT.09.04.2024 & 109804-00 DT.06.07.2024 & SHIPPING BILL-4356993 DT.26.09.2024 NET WEIGHT-23117 .210 KGS |
| 2024-12-24 |
MEDUHN770654 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24988.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 2188 NOS INVOICE NO-KV2/24-25SIP074 DT.01.10.2024 PURCHASE ORDER NO- 110068-00 DT.24.09.2024 & 109945 DT.17.08.2024 & 109832 DT.10.07.2024 & 109522 DT.26.04.2024 & 109439 DT.05.04.2024 & 109715 DT.03.06.2024 SHIPPING BILL-451 6234 DT.01.10.2024 GROSS WEIGHT:24988.190 KGSNET WEIGHT-23908.190 KGS |
| 2024-12-24 |
MEDUHN770753 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24701.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 NET WEIGHT- 23561 .240 KGS TOTAL QUANTITY-1469 NOS INVOICE NO-KV2/24-25SIP075 DT.04.10.2024 PURCHASE ORDER NO- 109945-00 DT.17.08.2024 & 109832-00 DT.10.07.2024 & 110075-00 DT.25.09.2024 & 109457-00DT.09.04.2024 & SHIPPING BILL- 4581032 DT.04 .10.2024 |
| 2024-12-09 |
MEDUHN628274 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19433.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1394 NOS INVOICE NO-KV2/24-25SIP069 DT.20.09.2024 PURCHASE ORDER NO- 603751-00 DT.17.08.2024 & 603691-00 DT.10.07.2024 & 603735-00 DT.08.08.2024 SHIPPING BILL- 4199332 DT.20.09.2024 NET WEIGHT-18793.660 KGS. |
| 2024-12-04 |
MEDUHN365539 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19793.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1299 NOS INVOICE NO-KV2/24-25SIP059 DT.29.08.2024 PURCHASE ORDER NO-603462-00 DT.05.03.2024 & 603537-00 DT.09.04.2024 & 603683-00 DT.08.07.2024 & 603691-00 DT.10.07.2024 SHIPPING BILL- 3594372 DT.29.08.2024 NET WEIGHT-18,863. 820KGS. |
| 2024-12-01 |
MEDUHN770852 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19385.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 NET WEIGHT- 18335 .920 KGS. TOTAL QUANTITY-1093 NOS INVOICE NO-KV2/24-25SIP077 DT.05.10.2024 PURCHASE ORDER NO- 603784-00 DT.24.09.2024 & 603751-00 DT.17.08.2024 & 603790-00 DT.25.09.2024 SHIPPING BILL- 4614671 DT.05.10.2024 FREIGHT COLLECT |
| 2024-11-08 |
MEDUHN549322 |
SERAMPORE INDUSTRIES PRIVATE LTD |
48888.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS TOTAL QUANTITY-1402 NOS INVOICE NO- KV2/24-25SIP067 DT.14.09.2024 PURCHASE ORDER NO 304932-00 DT.17.08.2024 & 304875-00 DT.10.07.2024 & 304692-00 DT.09.04.2024 SHIPPING BILL 4013566 - DT.14.09.2024 NET WEIGHT-23854.990 KGS. GROSS WEIGHT:24428.990 KGS. OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-45 42 NOS INVOICE NO-KV2/24-25SIP068 DT-14.09.2024 PURCHASE ORDER NO 304892-00 DT.16.07.2024 & 304932-00 DT.17.08.2024 & 304875-00 DT.10.07.2024 & 304919-00 DT.08.08.2024 & 304863-00 DT.08.07.2024 & 304804 DT.03.06.2024 SHIPPING BILL- 4015943- DT. 14.09.2024 GROSS WEIGHT:2 4459.290 KGS. NET WEIGHT:23913.290 KGS. |
| 2024-11-05 |
MEDUHN272958 |
SERAMPORE INDUSTRIES PRIVATE LTD |
49215.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 TOTAL QUANTITY-39 39 NOS INVOICE NO-KV2/24-25SIP057 DT.26.08.2024. PURCHASE ORDER NO-304961-00 DT.09.04.2024& 304804-00 DT.09.04.2024 & 304863-00 DT.08. 07.2024 & 304875-00 DT.10.07.2024 & 304892-00DT.16.07.2024 SHIPPING BILL- 3502728 DT. 26. 08.2024 GROSS WEIGHT: 24,720.120. KGS NET WEIGHT: 23,823.120.KGS OTHER CAST ARTICLES OF IRON D.I. WATER WORKS FITTING TOTAL QUANTITY-1693 NOS INVOICE NO-K V2/24-25SIP056 DT.26.08.2024 PURCHASE ORDER NO-304691-00 DT.09.04.2024 & 304875-00 DT.10.07.2024 SHIPPING BILL- 3495578 DT.26.08.2024 GROSS WEIGHT:24,495.200KGS. NET WEIGHT-23,265.200KGS. |
| 2024-10-15 |
MEDUEU550731 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24789.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2277 NOS INVOICE NO-KV2/24-25SIP 031 DT.20.06.2024 PURCHA SE ORDER NO- 109315-00 D T. 05.03.2024 & 109338-00 DT. 09.03.2024 & 109439-00 DT. 05.04.2024 & 109457-00 DT. 09.04.2024 & 109522-00 DT. 26.04.2024 & 109715-00 D T. 03.06.2024 SHIPPING BILL- 1823881 DT.20.0 6.2024 NET WEIGHT-23,649.720 KGS |
| 2024-10-15 |
MEDUEU550681 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24909.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1968 NOS INVOICE NO-KV2/24-25SIP 030 DT.19.06.2024 PURCHA SE ORDER NO- 109315-00 D T. 05.03.2024 & 109457-00 DT. 09.04.2024 & 109715-00 DT. 03.06.2024 SHIPPING BILL- 182268 5 DT.20.06.2024 N ET WEIGHT-23789.680 KGS |
| 2024-10-15 |
MEDUHN098239 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19730.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 S/BILL NO: 294940 1 DATE: 3/08/2024 1)TOTAL QUANTITY-1207 NOS INVOICE NO-KV2/24-25SIP043 DT.03.08.2024 PURCHASE ORDER NO-603462-00 DT.05.03.2024 & 603537-00 DT.09.04.2024 & 603538-00 DT.09.04.2024 & 603621-00 DT.24.05.2024 & 603571-00 DT.26.0 4.2024 & 603691-00 DT.10.07.2024 SHIPPING BILL- DT.03.08.2024 NET WEIGHT-18620.150 KGS. |
| 2024-10-07 |
MEDUHN020480 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19835.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 2875 NOS INVOICE NO-KV2/24-25SIP036 DT.19.07.2024 PURCHASE ORDER NO-603462-00 DT. 05.03.2024 & 603527-00 DT.05.04.2024 & 603537-00 DT.09.04.2024 & 603538-00 DT.09.04.2024 SHIPPING BILL NO:2555472 DT.19.07.24 NET WEIGHT-18815. 980 KGS. |
| 2024-09-29 |
MEDUEU641076 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24927.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1883 NOS INVOICE NO-KV2/24-25SIP 033 DT.27.06.2024 PURCHA SE ORDER NO: 109522-00 DT : 26.04.2024. SHIPPING BI LL NO : 1997598 DT.27.06.2 024 NET WEIGHT-23,697.6 90 KGS |
| 2024-09-26 |
MEDUEU449579 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24937.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-3540 NOS INVOICE NO-KV2/24-25SIP02 8 DT.13.06.2024 PURCHASE ORDER NO- 109439-00 DT.0 5 .04.2024 & 109522-00 DT.26 .04.2024 & 109715-00 DT.3. 06.2024 SHIPPING BILL- 164 8953 DT.13.06.2024 NET W EIGHT-24157.200 KGS |
| 2024-09-16 |
MEDUHN020266 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24630.0 kg |
732599
|
OTHER CAST ARTICLES OF IRON. D.I. WATER WORKSFITTINGS H.S CODE-73259910 1)TOTAL QUANTITY- 1441 NOS INVOICE NO-KV2/24-25SIP035 DT.16.07.2024 PURCHASE ORDER NO-304618-00 DT.05.03.2024 & 304691-00 DT.09.04.2024 & 304773-00 DT.24.05.2024 & 304804-00 DT.03.07.2024 SHIPPING BILL: 2469162 DT.16.07.2024 NET WEIGHT-23400.3 10 KGS. |
| 2024-09-02 |
MEDUEU550624 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24608.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2034 NOS INVOICE NO-KV2/24-25SIP 032 DT.22.06.2024 PURCHA SE ORDER NO-304618-00 DT .0 5.03.2024 & 304680-00 D T.05.04.2024 & 304691-00 D T.09.04.2024 & 304691-00 DT.26.04.2024 SHIPPIN G BILL- 1879746 DT.22.0 6 .2024 NET WEIGHT-23408. 400 KGS. |
| 2024-09-01 |
MEDUEU350546 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24922.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-5235 NOS INVOICE NO-KV2/24-25SIP 026 DT.08.06.2024 PURCHA SE ORDER NO- 109313-00 D T. 05.03.24 & 109315-00 DT.05 .03.24 & 109439-00 DT.05.0 4.24 & 109457-00 DT.09.04. 24 & 109458-00 DT.09.04.24 & 109510-00 DT.26.04.24 SHIPPING BILL- 1532946 DT. 08.06.2024 NET W EIGHT-23 914.160 KGS |
| 2024-09-01 |
MEDUEU350728 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24944.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-2989 NOS INVOICE NO-KV2/24-25SIP02 5 DT.07.06.2024 PURCHASE ORDER NO- 109307-00 DT.0 4 .03.2024 & 109319-00 DT.05 .03.2024 & 109315-00 DT.05 .03.2024 & 109351-00 DT.11 .03.2024 & 109439-00 DT.05 .04.2024 & 109457-00 DT.0 9 .04.2024 & 109522-00 DT.26 .04.2024 SHIPPI NG BILL- 1 509763 DT.07.06.2024 NET WEIGHT- 23930.790 KGS |
| 2024-09-01 |
MEDUEU295568 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24757.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-2694 NOS INVOICE NO-KV2/24-25SIP02 3 DT.31.05.2024 PURCHASE ORDER NO- 109179-00 DT.1 6 .01.02024 & 109307-00 DT.0 4.03.2024 & 109312-00 DT.0 5.03.2024 & 109315-00 DT.0 5.03.2024 & 109351-00 DT.1 1.03.2024 & 109439-00 DT. 0 5.04.2024 & 109457-00 DT.0 9.04.2024 & 109458-00 DT.0 9.04.2024 & 109522-00 DT.2 6.04.2024 SHIPPING BILL- 1338483 DT.31.05.2024 NE T WEIGHT-23437.040 KGS |
| 2024-07-29 |
MEDUFS067090 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24955.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-3600 NOS INVOICE NO-KV2/24-25SIP 005 DT.16.04.2024 PURCHA SE ORDER NO-109351-00 DT .1 1.03.2024 & 109439-00 DT.0 5.04.2024 SHIP PING BILL N O AS 9174281 DT.16.04.2024 NET WEIGHT 24235.200 KGS |
| 2024-07-29 |
MEDUFS308791 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24963.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1826 NOS INVOICE NO-KV2/24-25SIP 011 DT.29.04.2024 PURCHA SE ORDER NO-109312-00 DT .0 5.03.2024 & 109315-00 DT.0 5.03.2024 & 109351-00 DT.1 1.03.2024 & 109439-00 DT.0 5.04.2024 SHIPPING BILL- 9 499120 DT.29.04.2024 NE T WEIGHT-23910.710 KGS |
| 2024-07-26 |
MEDUFS201723 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24595.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1565 NOS INVOICE NO-KV2/24-25SIP 009 DT.27.04.2024 NET WE IGHT-23485.460 KGS PU RC HASE ORDER NO-109312-00 DT .05.03.2024 & 109315-00 DT .05.03.2024 SHIPPING BILL NO 9460982 DT: 27.04.2024 |
| 2024-07-22 |
MEDUFS201814 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19693.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-1320 NOS INVOICE NO-KV2/24-25SIP00 8 DT.24.04.2024 PURCHASE ORDER NO-603462-00 DT.05 . 03.2024 & 603465-00 DT.05. 03.2024 & 603537-00 DT.09. 04.2024 SHIPPING BILL- 93 78236 D T.25.04.2024 NET WE IGHT-18643.220 KGS |
| 2024-07-12 |
MEDUFS481861 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24967.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1157 NOS INVOICE NO-KV2/24-25SIP 017 DT.13.05.2024 PURCHA SE ORDER NO- 304618-00 D T. 05-03-2024 & 304639-00 DT. 11.03.2024& 304680-00 DT.0 5.04.2024 SHIPPING BILL- D T.13.05.2024 NET WEIGHT -23847.670 KGS |
| 2024-07-11 |
MEDUJ7139655 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24829.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1533 NOS INVOICE NO-KV2/23-24SIP 69 DT.21.03.2024 NET WEI GHT-23629.610 KGS PUR CH ASE ORDER NO-109312-00 DT. 05.03.2024 & 109313-00 DT. 05.03.2024 SHIPPING BILL-8 524179DT. 21.03.2024 AL SO NOTIFY: ACM LOGISTICS & CONSULTING INC. PO BOX 9818, THE WOODLAN DS TX 773 87 E: IMPORTS=ACMLOGISTI CS.COM |
| 2024-07-11 |
MEDUJ7361077 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24813.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1234 NOS INVOICE NO-KV2/24-25SIP 001 DT.04.04.2024 NET WE IGHT-23493.540 KGS PU RC HASE ORDER NO-109176-00 DT .16.01.2024 & 109312-00 DT .05.03.2024 & 109313-00 DT .05.03.2024 & 109315-00 DT .05.03.2024 SHIPPING BIL L- 8900673 DT. 04.04.2024 |
| 2024-06-23 |
MEDUFS201616 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24474.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1184 NOS INVOICE NO-KV2/24-25SIP 007 DT.23.04.2024 PURCHA SE ORDER NO-304615-00 DT .0 5.03.2024 & 304618-00 DT.0 5.03.2024 SHIPPING BILL- 9 345675 DT.23.04.2024 N ET WEI GHT-23274.950 KGS. |
| 2024-06-23 |
MEDUFS235705 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24927.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2503 NOS INVOICE NO-KV2/24-25SIP 010 DT.27.04.2024 PURCHA SE ORDER NO-304618-00 DT .0 5.03.2024 & 304639-00 DT.1 1.03.2024 & 304680-00 DT.0 5.04.2024 SHIPPING BILL NO AS 9461041 DT: 27.04.202 4 NET WEIGHT-23835.870 K GS. |
| 2024-06-20 |
MEDUJ7141677 |
SERAMPORE INDUSTRIES PRIVATE LTD |
19627.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-1299 NOS INVOICE NO-KV2/23-24SIP70 DT.22.03.2024 NET WEIGH T-18607.570 KGS PURCHASE ORDER NO-603462- 00 DT.05.03.2024 & 603465- 00 DT.05.03.2024 & 603484- 00 DT.11.03.2024 SHIPPING BILL- 8566294 DT.22.03.2 024 |
| 2024-06-09 |
MEDUJ7270989 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24919.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1318 NOS INVOICE NO-KV2/24-25SIP 002 DT.09.04.2024 PURCHA SE ORDER NO-304615-00 DT .0 5.03.2024 & 304618-00 DT.0 5.03.2024 NET WEIGHT AS 2 3659.010 KGS SHIPPING BILL NO AS 9009091 DT.09.04.20 24 |
| 2024-06-09 |
MEDUJ7230363 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24725.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1570 NOS INVOICE NO-KV2/23-24SIP 71 DT.23.03.2024 NET WEI GHT-23495.180 KGS. PURCH ASE ORDER NO-30461 5-00 DT.05.03.2024 & 304618-00 DT.05.03.2024 & 30463 9-00 DT.11.05.202 4 SHIPPIN G BILL-8589508 DT.23.03.20 24 |
| 2024-06-09 |
MEDUE7864709 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24931.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1470 NOS INVOICE NO-KV2/23-24SIP 63 DT.07.03.2024 PURCHAS E ORDER NO-108958-00 DT. 11 .11.2023 & 109167-00 DT .12.01.2024 & 109176-00 DT.16.01.2024 & 109179-00 DT.16.0 1.2024 SHIPPING BILL-8145655 DT. 07.03.20 24 NET WEIGHT-23821.890 KGS |
| 2024-06-09 |
MEDUE7789450 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24608.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1070 NOS INVOICE NO-KV2/23-24SIP 61 DT.29.02.2024 NET WEI GHT-23408.130 KGS PUR CH ASE ORDER NO-108958-00 DT. 11.11.2023 & 109176-00 16. 01.2024 SHIPPING BILL-7954 129 DT. 29.02.2024 |
| 2024-06-09 |
MEDUJ7230520 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24512.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1754 NOS INVOICE NO-KV2/23-24SIP 72 DT.28.03.2024 NET WEI GHT-23402.440 KGS PUR CH ASE ORDER NO-109167-00 DT. 12.01.2024 & 109312-00 DT. 05.03.2024 & 109315-00 DT. 05.03.2024 & 109351-00 DT. 11.03.2024 SHIPPING BILL -8 700972 DT. 28.03.2024 |