| 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 |
| 2024-06-09 |
MEDUJ7248381 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24792.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1372 NOS INVOICE NO-KV2/23-24SIP 74 DT.30.03.2024 NET WEI GHT-23682.340 KGS PUR CH ASE ORDER NO-109167-00 DT. 12.01.2024 & 109312-00 DT. 05.03.2024 & 109313-00 DT. 05.03.2024 & 109315-00 DT. 05.03.2024 & 109351-00 D T. 11.03.2024 SHIPPING BILL-8 783910 DT. 30.03.2024 |
| 2024-05-25 |
MEDUJ7139937 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24827.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1527 NOS INVOICE NO-KV2/23-24SIP 68 DT.20.03.2024 PURCHAS E ORDER NO-304551-00 DT. 16 .01.2024 & 304615-00 DT .05.03.2024 SHIPPING BI LL-8490900 DT.20.03.2024 NET WEIGHT-23597.700 KGS. |
| 2024-05-25 |
MEDUJ7250734 |
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 1)TOTAL QUA NTITY-1265 NOS INVOICE NO-KV2/23-24SIP 73 DT.30.03.2024 NET WEI GHT-23744.990 KGS PURC HA SE ORDER NO-304615-00 DT.0 5.03.2024 SHIPPING BILL-87 83806 DT.30.03.2024 |
| 2024-05-06 |
MEDUE7562535 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24806.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1141 NOS INVOICE NO-KV2/23-24SIP 59 DT.24.02.2024 NET WEI GHT-23546.520 KGS PUR CH ASE ORDER NO-108958-00 DT. 11.11.2023 & 109176-00 16. 01.2024 & 109179-00 DT.16. 01.2024 SHIPPING BILL-7807 389 DT. 24.02.2024 |
| 2024-05-06 |
MEDUE7421385 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24971.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-4049 NOS INVOICE NO-KV2/23-24SIP 55 DT.09.02.2024 NET WEI GHT-23853.910 KGS PUR CH ASE ORDER NO-108950-00 DT. 11.11.2023 & 108958-00 DT. 11.11.2023 & 109066-00 DT. 19.12.2023 & 109125-00 DT. 05.01.2024 & 109147-00 D T. 10.01.2024 & 109167-00 12. 01.2024 SHIPPING BILL-7416 543 DT. 09.02.2024 FREIG HT: CO LLECT |
| 2024-05-06 |
MEDUE7648243 |
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-1253 NOS INVOICE NO-KV2/23-24SIP 57 DT.21.02.2024 PURCHAS E ORDER NO-109176-00 16. 01 .2024 SHIPPING BILL-771843 8 DT. 21.02.2024 NET WEI GHT-23671.440 KGS |
| 2024-05-05 |
MEDUE7191350 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24742.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-1953 NOS INVOICE NO-KV2/23-24SIP51 DT.31.01.2024 PURCHASE ORDER NO-108558-00 DT.17.0 8.2024 & 108950-00 DT.1 1.11.2023 & 10 8958-00 D T.11.11.2023 & 109061-0 0 DT.18. 12.2023 & 10906 6-00 DT.19.12.2023 SHIP PING BILL-7163972 DT. 31.0 1.2024 NET WEIG HT-23542. 780 KGS |
| 2024-05-05 |
MEDUE7119260 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24758.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-2140 NOS INVOICE NO-KV2/23-24SIP49 DT.24.01.2024 PURCHASE ORDER NO-108558-00 DT.18.0 8.2024 & 108950-00 DT.11.1 1.2023 & 108958-0 0 DT.11.1 1.2023 & 109061-00 DT.18.1 2.2023 &109066-00 DT.19.1 2.2023 & 109111-00 DT.29.1 2.2023 SHIPPING BILL-69931 75 DT. 24.01.2024 NET WE IGHT-23588.670 KGS |
| 2024-04-20 |
MEDUE7346533 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24991.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-3403 NOS INVOICE NO-KV2/23-24SIP 54 DT.07.02.2024 NET WEI GHT-23971.490 KGS PURC HA SE ORDER NO-304441-00 DT.1 1.11.2023 & 304540-00 DT.1 2.01.2024 & 304551-00 DT.1 6.01.2024 SHIPPING BILL-73 56317 DT.07.02.2024 AL SO NOTIFY: ACM LOGISTICS & C ONSULTING INC. PO BOX 98 18, THE WOODLANDS TX 77387 E: IMPO RTS=ACMLOGISTICS .COM |
| 2024-04-20 |
MEDUE7671781 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24397.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1827 NOS INVOICE NO-KV2/23-24SIP 60 DT.26.02.2024 PURCHAS E ORDER NO-304540-00 DT. 12 .01.2024 & 304551-00 DT.16 .01.2024 SHIPPING BILL-785 0984 DT.26.02.2024 NET W EIGHT- 23377.150 KGS. |
| 2024-04-16 |
MEDUE7648060 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24960.0 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-KV2/23-24SIP 58 DT.22.02.2024 PURCHAS E ORDER NO-304441-00 DT. 11 .11.2023 & 304551-00 DT.16 .01.2024 SHIPPING BILL- 77 41704 DT.22.02.2024 NET WEIGHT- 23946.230 KGS. |
| 2024-03-24 |
MEDUE7118858 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24978.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1187 NOS INVOICE NO-KV2/23-24SIP 50 DT.24.01.2024 PURCHAS E ORDER NO-304432-00 DT. 11 .11.2023 & 304441-00 DT.11 .11.2023 SHIPPING BILL-699 3171 DT.24.01.2024 NET W EIGHT- 24018.400 KGS. |
| 2024-03-01 |
MEDUJ6700234 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24879.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-3951 NOS INVOICE NO-KV2/23-24SIP 44 DT.29.12.2023 PURCHAS E ORDER NO-304347-00 DT. 04 .10.2023 & 304432-00 DT.11 .11.2023 & 304494-00 DT.18 .12.2023 SHIPPING BILL-640 3149 DT.29.12.2023 NET W EIGHT-24153.120 KGS. |
| 2024-02-08 |
MEDUJ6417508 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24705.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1970 NOS INVOICE NO-KV2/23-24SIP 39 DT.13.12.2023 PURCHAS E ORDER NO- 304136-00 DT .2 1.06.2023 & 304204-00 DT.1 8.07.2023 & 304248-00 DT.1 7.08.2023 & 304347-00 DT.0 4.10.2023 & 304397-00 DT.0 7.11.2023 & 304432-00 DT .1 1.11.2023 SHIPPING BILL -6007017 DT.13. 12.2023 N ET WEIGHT-23415.190 KGS. |
| 2024-01-25 |
MEDUJ6165545 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24812.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-1243 NOS INVOICE NO-KV2/23-24SIP35 DT.24.11.2023 PURCHASE ORDER NO- 304204-00 DT.18. 07.2023 & 304248-00 DT.1 7.08.2023 & 30 4347-00 D T.04.10.2023 & 304359-0 0 DT.09. 10.2023 & 30443 2-00 DT.11.11.2023 SHIP PING BILL-5559580 DT.24.11 .2023 NET WEIGH T-23672.5 90 KGS. |
| 2024-01-02 |
MEDUUI850865 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24064.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1255 NOS INVOICE NO-KV2/23-24SIP 31 DT.31.10.2023 PURCHAS E ORDER NO- 304204-00 DT .1 8.07.2023 & 304248-00 DT.1 7.08.2023 & 304347-00 DT.0 4.10.2023 SHIPPING BILL -50347 28 DT.31.10.2023 N ET WEIGHT-1)22834.800 KG S. |
| 2023-12-19 |
MEDUUI624708 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24390.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1746 NOS INVOICE NO-KV2/23-24SIP 27 DT.16.10.2023 PURCHAS E ORDER NO- 304136-00 DT .2 1.06.2023 & 304140-00 DT.2 1.06.2023 & 304151-00 DT.2 4.06.2023 & 304189-00 DT.1 5.07.2023 & 304204-00 DT.1 8.07.2023 & 304248-00 DT .1 7.08.2023 & 304257-00 DT.1 8.08.2023 SHIPPING BILL-46 75362 DT.16.10.2023 NET WE IGHT AS 23130.460 KGS. |
| 2023-11-27 |
MEDUZW492041 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24448.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2172 NOS INVOICE NO-KV2/23-24SIP 15 DT.31.08.2023 PURCHAS E ORDER NO-108254-00 DT. 26 .05.2023 & 108341-00 DT.24 .06.2023 & 1 08357-00 DT .24.06.2023 & 108445-00 DT .18.07.2023 SHIPPING BILL- 3618524 DT.31.08.2023 NE T WEIGHT-1)23688.920 KGS |
| 2023-11-27 |
MEDUZW393157 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24844.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 TOTAL QUANT ITY-3377 NOS INVOICE NO-KV2/23-24SIP13 DT.25.08.2023 PURCHASE ORDER NO-107854-00 DT.24.0 1.2023 & 108233-00 DT.23.0 5.2023 & 108254-0 0 DT.26.0 5.2023 & 108319-00 DT.21.0 6.2023 &108341-00 DT.24.0 6.2023 & 108357-00 DT.24.0 6.2023 & 108431-00 DT.15.0 7.2023 & 108445-0 0 DT.18.0 7.2023 SHIPPING BILL-34 66998 DT .25.08.2023 NET WEIGHT- 23964.100 KGS |
| 2023-11-16 |
MEDUUI116713 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24796.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1738 NOS INVOICE NO-KV2/23-24SIP 17 DT.08.09.2023 PURCHAS E ORDER NO- 304106-00 DT .2 6.05.2023 & 304140-00 DT.2 2.06.2023 & 304151-00 DT.2 4.06.2023 & 304204-00 DT.1 8.07.2023 & 304248-00 DT.1 7.08.2023 & 304257-00 DT .1 8.08.2023 SHIPPING BILL-38 03996 DT.08.09.2023 NET WE IGHT AS 23704.335 KGS |
| 2023-11-16 |
MEDUUI325942 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24697.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1581 NOS INVOICE NO-KV2/23-24SIP 21 DT.23.09.2023 NET WEI GHT-23605.100 KGS. PUR CH ASE ORDER NO- 304106-00 DT .26.05.2023 & 304151-00 DT .24.06.2023 & 304204-00 DT .18.07.2023 & 304248-00 DT .17.08.2023 SHIPPING BIL L- 4132764 DT.23.09.2023 |
| 2023-10-22 |
MEDUZW485490 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24600.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-1557 NOS INVOICE NO-KV2/23-24SIP 14 DT.29.08.2023 PURCHAS E ORDER NO- 304106-00 DT .2 6.05.2023 & 304151-00 DT.2 4.06.2023 & 304204-00 DT.1 8.07.2023 SHIPPING BILL-35 59651 DT.29.08.2023 NET WEIGHT-1)23712.530 KGS. |
| 2023-10-13 |
MEDUZW236265 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24691.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2734 NOS INVOICE NO-KV2/23-24SIP 11 DT.11.08.2023 PURCHAS E ORDER NO- 303704-00 DT .2 2.08.2022 & 303836-00 DT.1 0.11.2022 & 303907-00 DT.2 1.12.2022 & 303938-00 DT.2 4.01.2023 & 304048-00 DT.2 8.04.2023 & 304063-00 DT .0 2.05.2023 & 304089-00 DT.2 0.05.2023 & 304097-00 DT.2 3.05.2023 & 304106-00 DT.2 6.05.2023 & 304140-00 DT.2 1.06.2023 & 304151-00 DT.2 4.06.2023 & 304162-00 DT.2 4.06.2023 & 304204-00 DT.1 8.07.2023 SHIPPING BILL-31 42845 DT.11.08.2023 NET WEIGHT-1)23683.720 KGS. |
| 2023-09-23 |
MEDUZW057133 |
SERAMPORE INDUSTRIES PRIVATE LTD |
24342.0 kg |
732599
|
OTHER CAST ARTICLES OF IRO N. D.I. WATER WO RKS FITT INGS H.S CODE-73259910 1)TOTAL QUA NTITY-2182 NOS INVOICE NO-KV2/23-24SIP 09 DT.28.07.2023 PURCHAS E ORDER NO- 303836-00 DT .1 0.11.2023 & 303462-00 DT.1 2.04.2023 & 304048-00 DT.2 8.04.2023 & 304097-00 DT.2 3.05.2023 & 304106-00 DT.2 6.05.2023 & 304146-00 DT .2 2.06.2023 & 304151-00 DT.2 4.06.2023 & 304162-00 DT.2 4.06.2023 SHIPPING BILL-28 03197 DT.28.07.2023 1)TO TAL QUANTITY-144 NOS I NV OICE NO-KV2/23-24SIP09/1 D T.28.07.2023 PURCHASE OR DER NO- 304151-00 DT.24.06 .2023 SHIPPING BILL-28038 49 DT.28.07.2023 NET W EI GHT-1)22713.566 KGS. 2)92 7.360 KGS |