| 2022-09-13 |
CHSL403549258KOL |
ASWPENGG LLC |
16500.0 kg |
722990
|
TOTAL 17 PACKAGES PHOSPHATED OTHER WIRES INVOICE NO 10220028 DT 20.07.2022 SB NO HS CODE 72299090 NET WEIGHT 16018.000 KGS PO NO- 100292 E SEAL NO IDTS00374953 FREIGHT PREPAID |
| 2022-07-06 |
CHSL397495290KOL |
SERVICE SPRING CORP |
17196.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220012 DT 08.05.2022 SB NO 1278111 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 16963 .000 KGS E SEAL NO IDTS00374944 FREIGHT PREPAID |
| 2022-07-06 |
CHSL397497779KOL |
SERVICE SPRING CORP |
17295.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220011 DT 08.05.2022 SB NO 1278087 DT - 09 05 2022 HS CODE 72299032 NET WEIGHT 17055 .000 KGS E SEAL NO IDTS00309900 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396779946KOL |
SERVICE SPRING CORP |
17201.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220008 DT 30.04.2022 SB NO 1131632 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16963.000 KGS E SEAL NO IDTS00374941 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396780370KOL |
SERVICE SPRING CORP |
17195.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220009 DT 30.04.2022 SB NO 1131691 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16947.000 KGS E SEAL NO IDTS00374942 FREIGHT PREPAID |
| 2022-07-01 |
CHSL396780557KOL |
SERVICE SPRING CORP |
17120.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220010 DT 30.04.2022 SB NO 1132025 DT. 02.05.2022 HS CODE 72299032 NET WEIGHT 16879.000 KGS E SEAL NO IDTS00374943 FREIGHT PREPAID |
| 2022-05-25 |
CHSL394231963KOL |
SERVICE SPRING CORP |
16930.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220002 DT 12.04.2022 SB NO 9666804 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16815.000 KGS FREIGHT PREPAID |
| 2022-05-25 |
CHSL393940347KOL |
SERVICE SPRING CORP |
17010.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10220003 DT 12.04.2022 SB NO 9667019 DT. 13.04.2022 HS CODE 72299032 NET WEIGHT 16859.000 KGS FREIGHT PREPAID |
| 2022-05-10 |
CHSL393095053KOL |
SERVICE SPRING CORP |
17110.0 kg |
722990
|
TOTAL 29 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210102 DT 23.03.2022 SB NO 9213842 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16886.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309898 |
| 2022-05-10 |
CHSL393104847KOL |
SERVICE SPRING CORP |
17050.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210101 DT 23.03.2022 SB NO 9213938 DT. 25.03.2022 HS CODE 72299032 NET WEIGHT 16836.000 KGS FREIGHT PREPAID E SEAL NO IDTS00309897 |
| 2022-04-28 |
CHSL390409727KOL |
SERVICE SPRING CORP |
16950.0 kg |
722990
|
TOTAL 24 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210094 DT 01.03.2022 SB NO 8680027 DT. 04.03.2022 PO NO SSC142428, SSC142429, SSC142431 SSC142432 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16837.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL390411425KOL |
SERVICE SPRING CORP |
17180.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210095 DT 01.03.2022 SB NO 8700043 DT. 04.03.2022 PO NO SSC142428 SSC142429 DATED 25 01 2022 HS CODE 72299032 NET WEIGHT 16940.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL391322896KOL |
SERVICE SPRING CORP |
17100.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210098 DT 12.03.2022 SB NO 8928567 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16901.000 KGS FREIGHT PREPAID |
| 2022-04-28 |
CHSL391322463KOL |
SERVICE SPRING CORP |
17160.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210096 DT 10.03.2022 SB NO 8930068 DT. 14.03.2022 HS CODE 72299032 NET WEIGHT 16895.000 KGS FREIGHT PREPAID |
| 2022-04-19 |
CHSL388244850KOL |
ASWPENGG LLC |
17070.0 kg |
722990
|
TOTAL 19 PACKAGES PHOSPHATED OTHER WIRES INVOICE NO 10210091 DT 11.02.2022 SB NO 8186811 DT.12.02.2022 HS CODE 72299090 NET WEIGHT 16682.000 KGS PO NO- 100292 E SEAL NO IDTS00309894 FREIGHT PREPAID |
| 2022-04-15 |
CHSL389137619KOL |
SERVICE SPRING CORP |
16950.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210092 DT 24.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16678.000 KGS PO NO- FREIGHT PREPAID |
| 2022-04-15 |
CHSL389139136KOL |
SERVICE SPRING CORP |
17106.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210093 DT 25.02.2022 SB NO HS CODE 72299032 NET WEIGHT 16843.000KGS PO NO- FREIGHT PREPAID |
| 2022-03-31 |
CHSL387626000KOL |
SERVICE SPRING CORP |
17250.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210087 DT 31.01.2022 SB NO 7929930 DT. 02.02.2022 HS CODE 72299032 NET WEIGHT 16995.000 KGS PO NO- SSC141980, SSC141985 SSC142105 FREIGHT PREPAID |
| 2022-03-24 |
CHSL386464676KOL |
SERVICE SPRING CORP |
17150.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210084 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16871.000 KGS PO NO- SSC141980, SSC141982, SSC141983, SSC141985 FREIGHT PREPAID |
| 2022-03-24 |
CHSL386481738KOL |
SERVICE SPRING CORP |
17150.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210085 DT 27.01.2022 SB NO 7874607 DT. 31.01.2022 HS CODE 72299032 NET WEIGHT 16858.000 KGS PO NO- SSC141984, SSC141985, SSC141986 FREIGHT PREPAID |
| 2022-03-20 |
CHSL384776456KOL |
SERVICE SPRING CORP |
17200.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210082 DT 23.01.2022 SB NO 7783368 DT. 28.01.2022 HS CODE 72299032 NET WEIGHT 16955.000 KGS PO NO- SSC141982, SSC141984, SSC141986 FREIGHT PREPAID |
| 2022-03-20 |
CHSL384783869KOL |
SERVICE SPRING CORP |
17195.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210083 DT 24.01.2022 SB NO 7783423 28.01.2022 HS CODE 72299032 NET WEIGHT 16962.000 KGS PO NO- SSC141982, SSC141983, SSC141984, SSC141986 FREIGHT PREPAID |
| 2022-03-04 |
CHSL377765081KOL |
SERVICE SPRING CORP |
17245.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210071 DT.03.12.2021 SB NO 6535606 DT. 06.12.2021 NET WEIGHT 16985.000 KGS GROSS WEIGHT 17245.000 KGS FREIGHT PREPAID |
| 2022-03-03 |
CHSL377765165KOL |
SERVICE SPRING CORP |
17318.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210072 DT.03.12.2021 SB NO 6535406 DT. 06.12.2021 NET WEIGHT 17062.000 KGS GROSS WEIGHT 17318.000 KGS FREIGHT PREPAID |
| 2022-01-07 |
CHSL375827153KOL |
SERVICE SPRING CORP |
17367.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210065 DT.15.11.2021 P.O. NO SSC141522, SSC141525, SSC141524, SSC141520, SSC141521 SB NO 6086811 DT. 18.11.2021 NET WEIGHT 17104.000 KGS GROSS WEIGHT 17367.000 KGS FREIGHT PREPAID |
| 2022-01-07 |
CHSL375827118KOL |
SERVICE SPRING CORP |
17355.0 kg |
722990
|
TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210066 DT.15.11.2021 P.O. NO SB NO 6086983 DT. 18.11.2021 NET WEIGHT 17094.000 KGS GROSS WEIGHT 17355.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373915528KOL |
SERVICE SPRING CORP |
16750.0 kg |
722990
|
TOTAL 22 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210063 DT.31.10.2021 P.O. NO P.O. NO. SSC141020 SSC141525 SB NO 5737173 DT. 01.11.2021 NET WEIGHT 16502.000 KGS GROSS WEIGHT 16750.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373596906KOL |
SERVICE SPRING CORP |
17350.0 kg |
722990
|
TOTAL 27 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210060 DT.24.10.2021 P.O. NO. SSC141520, SSC141521, SSC141524 SSC141525 SB NO 5573680 DT. 26.10.2021 NET WEIGHT 17073.000KGS GROSS WEIGHT 17350.000 KGS FREIGHT PREPAID |
| 2021-12-26 |
CHSL373915328KOL |
SERVICE SPRING CORP |
17450.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210062 DT.31.10.2021 P.O. NO. SSC141521 SSC141523 SB NO 5748921 DT. 01.11.2021 NET WEIGHT 17186.000 KGS GROSS WEIGHT 17450.000 KGS FREIGHT PREPAID |
| 2021-12-02 |
CHSL370161525KOL |
SERVICE SPRING CORP |
34700.0 kg |
722990
|
TOTAL 2X20 CONTAINER STC TOTAL 51 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 26 PACKAGES INVOICE NO 10210047 DT.16.09.2021 P.O. NO. SSC141019 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17156.000 KGS GROSS WEIGHT 17400.00 KGS 25 PACKAGES INVOICE NO 10210048 DT.16.09.2021 P.O. NO. SSC141020 SSC141021 SB NO 4722789 DT. 20.09.2021 NET WEIGHT 17073.000 KGS GROSS OIL TEMPERED STEEL SPRING WIRE |
| 2021-11-27 |
CHSL371140612KOL |
INDUSTRIAL STEEL WIRE CO |
16250.0 kg |
310510
|
TOTAL 31 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210053 DT.30.09.2021 P.O 086070 SB NO 5030823 DT. 02.10.2021 NET WEIGHT 15834.000 KGS GROSS WEIGHT 16250.000 KGS E SEAL NO IDTS00309876 |
| 2021-11-18 |
CHSL371922038KOL |
SERVICE SPRING CORP |
17400.0 kg |
722990
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210057 DT.07.10.2021 P.O. NO SSC141521, SSC141522 SSC141524 SB NO 5192914 DT. 09.10.2021 NETWEIGHT 17148.000 KGS GROSS WEIGHT 17400.000 KGS FREIGHT PREPAID |
| 2021-11-18 |
CHSL371922522KOL |
SERVICE SPRING CORP |
17250.0 kg |
722990
|
TOTAL 25 PACKAGES OIL TEMPERED STEEL SPRING WIRE HS CODE 72299032 INVOICE NO 10210056 DT.06.10.2021 P.O. NO SSC141520, SSC141521 SSC141522 SB NO 5152843 DT. 07.10.2021 NETWEIGHT 17030.000 KGS GROSS WEIGHT 17250.000 KGS FREIGHT PREPAID |
| 2021-11-15 |
CHSL366700688KOL |
SERVICE SPRING CORP |
17300.0 kg |
392690
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210046 DT.16.09.2021 PO NO. SSC141018 SSC141019 SB NO 4674745 DT. 18.09.2021 NET WEIGHT 17012.000 KGS GROSS WEIGHT 17300.000 KGS E SEAL NO IDTS00309873 |
| 2021-11-15 |
CHSL369218683KOL |
SERVICE SPRING CORPORATIO |
17295.0 kg |
392690
|
TOTAL 28 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210049 DT.20.09.2021 PO NO. SSC141017, SSC141018, SSC141020 SSC141021 SB NO 4751008 DT.21.09.2021 NETWEIGHT 17027.000 KGS GROSS WEIGHT 17295.000 KGS E SEAL NO IDTS00309874 FREIGHT PREPAID |
| 2021-11-09 |
CHSL370333796KOL |
SERVICE SPRING CORP |
17452.0 kg |
392690
|
TOTAL 26 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210051 DT.25.09.2021 PO NO. P.O. NO SSC141018 SSC141522 SB NO 4892797 DT.27.09.2021 NETWEIGHT 17193.000 KGS GROSS WEIGHT 17452.000 KGS E SEAL NO IDTS00309875 FREIGHT PREPAID |
| 2021-10-23 |
CHSL366700533KOL |
SERVICE SPRING CORP |
17456.0 kg |
722990
|
TOTAL 28 PACKAGES OIL TEMPERED STEEL SPRING WIRE INVOICE NO 10210040 DT. 23.08.2021 P.O. NO. SSC140797, SSC140799 SSC140960 SB NO 4109186 DT. 25.08.2021 NETWEIGHT 17190.000 KGS GROSS WEIGHT 17456.000 KGS E SEAL NO IDTS00309869 |
| 2021-10-02 |
CHSL366011623KOL |
SERVICE SPRING CORP |
51780.0 kg |
722990
|
3X20 CONTAINER STC TOTAL 77 PACKAGES OIL TEMPERED STEEL SPRING WIRE 27 PACKAGES INVOICE NO 10210037 DT. 14.08.2021 P.O. NO. SSC140797 SSC140799 SB NO 3906916 DT. 17.08.2021 NETWEIGHT 16988.000 KGS GROSS WEIGHT 17300.000 KGS E SEAL NO IDTS00309866 25 PACKAGES INVOICE NO 10210038 DT. 14.08.2021 P.O. NO. SSC140798 SBNO 3907012 DT. 17.08.2021 NETWEIGHT OIL TEMPERED STEEL SPRING WIRE OIL TEMPERED STEEL SPRING WIRE |