2024-11-29 |
AMJALLPAOL012437 |
BRASK INC |
5032.0 kg |
730441
|
STAINLESS STEEL SEAMLESS TUBES HS CODE 7304 4100 . |
2024-07-20 |
MAEU239707577 |
RATNAMANI INC |
9171.79 kg |
730441
|
1 X 40 FT OPEN CONTAINER SAI D TO CONTAIN 442 PCS (FOUR HUNDRED FORTY TWO ONLY) PACKED IN 08 WOODEN BOXES ONLY ST AINLESS STEEL SEAMLESS TUBES A S PER PURCHASE ORDER NO. 00765 09-01 INVOICE NO: GJ2424020 00149 DATE: 28.05.2024 SHI PPING BILL NO: 1248867 DATE: 2 9.05.2024 HS CODE : 7304 4100 NET WEIGHT: 7388.000 KGS GROSS WEIGHT: 9172.000 KGS |
2024-07-20 |
MAEU239707844 |
RATNAMANI INC |
20094.93 kg |
730441
|
1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 1917 PCS (ONE TH OUSAND NINE HUNDRED SEVENTEEN ONLY) PACKED IN 09 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2022685-02 INVOICE N O: GJ242402000150 DATE: 28.05. 2024 SHIPPING BILL NO: 1249 235 DATE: 29.05.2024 HS CODE : 7304 4100 NET WEIGHT: 187 55.000 KGS GROSS WEIGHT: 20095.000 KGS |
2024-07-11 |
MAEU239553647 |
RATNAMANI INC |
20324.91 kg |
730441
|
1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 1917 PCS (ONE THOU SAND NINE HUNDRED SEVENTEEN ON LY) PACKED IN 09 WOODEN BOXES ONLY STAINLESS STEEL SEAMLE SS TUBES AS PER PURCHASE ORDER NO. 2022685-02 INVOICE NO: GJ242402000120 DATE: 20.05.20 24 SHIPPING BILL NO.1038437 DT: 21/05/2024 HS CODE : 7 304 4100 NET WEIGHT: 18725. 000 KGS GROSS WEIGHT: 20325.000 KGS |
2024-04-21 |
SYXOS00076100 |
MULTALLOY LLC |
18931.0 kg |
730660
|
SKID BASE BUNDLES STAINLESS STEEL WELDED PIPES |
2024-04-21 |
SYXOS00076255 |
MULTALLOY LLC |
18333.0 kg |
731520
|
SKID BASE BUNDLES STAINLESS STEEL WELDED PIP ES |
2024-03-04 |
SYXOS00072246 |
|
56456.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES AS PER STAINLESS STEEL WELDED PIPES AS PER STAINLESS STEEL WELDED PIPES AS PER |
2024-02-16 |
SYXOS00069994 |
MULTALLOY LLC |
36549.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES STAINLESS STEEL WELDED PIPES |
2024-02-11 |
AMJALLPAOL8537 |
EXCHANGER INDUSTRIES LIMITED |
27486.0 kg |
730640
|
STAINLESS STEEL WELDED TUBES HS CODE 7306 4 . STAINLESS STEEL WELDED TUBES HS CODE 7306 4 . |
2024-01-27 |
AMJALLPAOL8332 |
EXCHANGER INDUSTRIES LIMITED |
27900.0 kg |
730640
|
HS CODE 7306 4000 STAINLESS STEEL WELDED TUBE. HS CODE 7306 4000 STAINLESS STEEL WELDED TUBE. |
2024-01-27 |
MAEU234479572 |
BRASK INC |
16852.15 kg |
841990
|
1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 2780 PCS (TWO THOU SAND SEVEN HUNDRED EIGHTY PCS ONLY) PACKED IN 08 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES (LOW FIN) AS PER PU RCHASE ORDER NO. 0075782-00 INVOICE NO: GJ232402000559 DA TE: 18.12.2023 HS CODE : 8419 9090 NET WEIGHT: 15 720.000 KGS GROSS WEIGHT: 1 6852.000 KGS SHIPPING BILL NO- 6132407 DATE: 18.12.2023 |
2024-01-24 |
SYXOS00069437 |
|
18725.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
2024-01-19 |
SYXOS00068959 |
|
19661.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
2024-01-06 |
AMJALLPAOL8101 |
EXCHANGER INDUSTRIES LIMITED |
8105.0 kg |
730640
|
STAINLESS STEEL WELDED TUBES HS CODE 7306 400. |
2023-09-24 |
MLCWBOMH10038690 |
BOILER TUBE COMPANY |
74112.0 kg |
730441
|
SEAMLESS STAINLESS STEEL TUBES AS PER SEAMLESS STAINLESS STEEL TUBES AS PER SEAMLESS STAINLESS STEEL TUBES AS PER SEAMLESS STAINLESS STEEL TUBES AS PER |
2023-08-02 |
MAEU228626539 |
RATNAMANI INC |
47717.36 kg |
730441
|
3 X 40 FT OPEN CONTAINER SAID TO CONTAIN 8236 PCS (EIGHT TH OUSAND TWO HUNDRED THIRTY SIX ONLY) PACKED IN 18 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2021018-00 INVOICE N O: GJ232402000121 DATE: 26.06. 2023 INVOICE NO: GJ2324020001 24 DATE: 26.06.2023 INVOICE N O: GJ232402000125 DATE: 26.06. 2023 SHIPPING BILL NO: DT : 2052593.DT.27.06.2023 20 52599.DT.27.06.2023 2052592.D T.27.06.2023 HS CODE : 73 04 4100 NET WEIGHT: 44877.0 00 KGS GROSS WEIGHT: 47717.00 0 KGS 3 X 40 FT OPEN CONTAINER SAID TO CONTAIN 8236 PCS (EIGHT TH OUSAND TWO HUNDRED THIRTY SIX ONLY) PACKED IN 18 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2021018-00 INVOICE N O: GJ232402000121 DATE: 26.06. 2023 INVOICE NO: GJ2324020001 24 DATE: 26.06.2023 INVOICE N O: GJ232402000125 DATE: 26.06. 2023 SHIPPING BILL NO: DT : 2052593.DT.27.06.2023 20 52599.DT.27.06.2023 2052592.D T.27.06.2023 HS CODE : 73 04 4100 NET WEIGHT: 44877.0 00 KGS GROSS WEIGHT: 47717.00 0 KGS 3 X 40 FT OPEN CONTAINER SAID TO CONTAIN 8236 PCS (EIGHT TH OUSAND TWO HUNDRED THIRTY SIX ONLY) PACKED IN 18 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2021018-00 INVOICE N O: GJ232402000121 DATE: 26.06. 2023 INVOICE NO: GJ2324020001 24 DATE: 26.06.2023 INVOICE N O: GJ232402000125 DATE: 26.06. 2023 SHIPPING BILL NO: DT : 2052593.DT.27.06.2023 20 52599.DT.27.06.2023 2052592.D T.27.06.2023 HS CODE : 73 04 4100 NET WEIGHT: 44877.0 00 KGS GROSS WEIGHT: 47717.00 0 KGS |
2023-06-21 |
MAEU227500960 |
BRASK INC |
36290.27 kg |
730441
|
2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 5860 PCS (FIVE THO USAND EIGHT HUNDRED SIXTY ONLY ) PACKED IN 16 WOODEN BOXES ON LY STAINLESS STEEL SEAMLESS TUBES AS PER PURCHASE ORDER N O. 2021018-00 INVOICE NO: G J232402000051 DATE: 15.05.2023 INVOICE NO: GJ232402000052 D ATE: 15.05.2023 SHIPPING BI LL NO: 1049635 DT: 16.05.202 3 SHIPPING BILL NO: 1049639 DT: 16.05.2023 HS CODE : 7 304 4100 NET WEIGHT: 33382. 000 KGS GROSS WEIGHT: 36290.000 KGS 2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 5860 PCS (FIVE THO USAND EIGHT HUNDRED SIXTY ONLY ) PACKED IN 16 WOODEN BOXES ON LY STAINLESS STEEL SEAMLESS TUBES AS PER PURCHASE ORDER N O. 2021018-00 INVOICE NO: G J232402000051 DATE: 15.05.2023 INVOICE NO: GJ232402000052 D ATE: 15.05.2023 SHIPPING BI LL NO: 1049635 DT: 16.05.202 3 SHIPPING BILL NO: 1049639 DT: 16.05.2023 HS CODE : 7 304 4100 NET WEIGHT: 33382. 000 KGS GROSS WEIGHT: 36290.000 KGS |
2023-06-01 |
MAEU226891877 |
TAYLOR FORGE ENGINEERED SYSTEMS |
57344.11 kg |
730640
|
3 X 40 FT OPEN TOP CONTAINER SAID TO CONTAIN 20024 (TWE NTY THOUSAND TWENTY FOUR PCS O NLY) PACKED IN 24 (TWENTY FOUR ONLY) PINE WOODEN BOXES DE SCRIPTION OF GOODS: STAINLESS STEEL WELDED TUBES AS PER PURC HASE ORDER NO. 0053032 REVISIO N 2 INVOICE NO. GJ232402 000021 DT. 24.04.2023 SHIPP ING BILL NO:9517209 DT: 24.04. 2023 HS NO. 7306 4000 FREI GHT PREPAID NET WEIGHT: 5 3914.000 KGS GROSS WEIGHT : 57344.000 KGS TERMS OF DELI VERY: CFR - HOUSTON PORT, USA 3 X 40 FT OPEN TOP CONTAINER SAID TO CONTAIN 20024 (TWE NTY THOUSAND TWENTY FOUR PCS O NLY) PACKED IN 24 (TWENTY FOUR ONLY) PINE WOODEN BOXES DE SCRIPTION OF GOODS: STAINLESS STEEL WELDED TUBES AS PER PURC HASE ORDER NO. 0053032 REVISIO N 2 INVOICE NO. GJ232402 000021 DT. 24.04.2023 SHIPP ING BILL NO:9517209 DT: 24.04. 2023 HS NO. 7306 4000 FREI GHT PREPAID NET WEIGHT: 5 3914.000 KGS GROSS WEIGHT : 57344.000 KGS TERMS OF DELI VERY: CFR - HOUSTON PORT, USA 3 X 40 FT OPEN TOP CONTAINER SAID TO CONTAIN 20024 (TWE NTY THOUSAND TWENTY FOUR PCS O NLY) PACKED IN 24 (TWENTY FOUR ONLY) PINE WOODEN BOXES DE SCRIPTION OF GOODS: STAINLESS STEEL WELDED TUBES AS PER PURC HASE ORDER NO. 0053032 REVISIO N 2 INVOICE NO. GJ232402 000021 DT. 24.04.2023 SHIPP ING BILL NO:9517209 DT: 24.04. 2023 HS NO. 7306 4000 FREI GHT PREPAID NET WEIGHT: 5 3914.000 KGS GROSS WEIGHT : 57344.000 KGS TERMS OF DELI VERY: CFR - HOUSTON PORT, USA |
2023-05-17 |
MAEU226150185 |
BRASK INC |
15561.2 kg |
730441
|
2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 1414 PCS (ONE THOU SAND FOUR HUNDRED FORTEEN PCS ONLY) PACKED IN 07 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2020741-00 INVOICE N O: GJ232402000013 DATE: 10.04. 2023 INVOICE NO: GJ2324020000 16 DATE: 10.04.2023 INVOICE N O: GJ232402000017 DATE: 10.04. 2023 SHIPPING BILL NO: 9206 005 DATE: 11.04.2023 SHIPPI NG BILL NO: 9205998 DATE: 11.0 4.2023 SHIPPING BILL NO: 92 05992 DATE: 11.04.2023 HS CODE : 7304 4100 NET WEIGH T: 13464.000 KGS GROSS WEIG HT: 15561.000 KGS 2 X 40 FT OPEN CONTAINER SAID TO CONTAIN 1414 PCS (ONE THOU SAND FOUR HUNDRED FORTEEN PCS ONLY) PACKED IN 07 WOODEN BOXE S ONLY STAINLESS STEEL SEAM LESS TUBES AS PER PURCHASE ORD ER NO. 2020741-00 INVOICE N O: GJ232402000013 DATE: 10.04. 2023 INVOICE NO: GJ2324020000 16 DATE: 10.04.2023 INVOICE N O: GJ232402000017 DATE: 10.04. 2023 SHIPPING BILL NO: 9206 005 DATE: 11.04.2023 SHIPPI NG BILL NO: 9205998 DATE: 11.0 4.2023 SHIPPING BILL NO: 92 05992 DATE: 11.04.2023 HS CODE : 7304 4100 NET WEIGH T: 13464.000 KGS GROSS WEIG HT: 15561.000 KGS |
2023-04-08 |
MAEU225502057 |
BRASK INC |
13447.88 kg |
730441
|
1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 770 PCS (SEVEN HUN DRED SEVENTY PCS ONLY) PACKED IN 04 WOODEN BOXES ONLY STAIN LESS STEEL SEAMLESS TUBES AS P ER PURCHASE ORDER NO. 0073927- 00 INVOICE NO: GJ222402000598 DATE: 27.02.2023 H.S. CODE: 7304 4100 NET WEIGHT: 11490.0 00 KGS GROSS WEIGHT: 13448.00 0 KGS SHIPPING BILL NO. 8112012 DATE: 27.02.2023 |
2023-02-02 |
SYXOS00041230 |
RATNAMANI INC |
15009.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
2023-02-02 |
SYXOS00041093 |
RATNAMANI INC |
10714.0 kg |
730660
|
STAINLESS STEEL WELDED PIPES |
2023-01-20 |
MLCWBOMH10035356 |
EXCHANGER INDUSTRIES LIMITED |
66950.0 kg |
730660
|
STAINLESS STEEL WELDED TUBES STAINLESS STEEL WELDED TUBES STAINLESS STEEL WELDED TUBES STAINLESS STEEL WELDED TUBES |
2022-12-10 |
MLCWBOMH10034777 |
EXCHANGER INDUSTRIES LIMITED |
15044.0 kg |
730441
|
STAINLESS STEEL SEAMLESS |
2022-03-18 |
MAEU913827974 |
KELVION INC |
5433.67 kg |
750712
|
1 X 40 FT OPEN CONTAINER SAID TO CONTAIN 396 PCS (THREE HUN DRED NINETY SIX ONLY) PACKED I N 2 WOODEN BOXES ONLY NICKE L ALLOY SEAMLESS TUBES AS PER P.O. NO. 100815-02 INVOICE NO: GJ2402000411 DATE: 07.02.2 022 SHIPPING BILL NO: 8078 322 DATE-08/02/2022 H S CODE : 7507 1200 NET WEIG HT: 4864.000 KGS GROSS WEIG HT: 5434.000 KGS |
2022-02-03 |
MAEU913584963 |
BRASK INC |
18764.07 kg |
730441
|
1 X 40 FT OPEN TOP CONTAINER 1999 PCS (ONE THOUSAND NINE HUNDRED NINETY NINE ONLY) PACK ED IN 7 WOODEN BOXES ONLY S TAINLESS STEEL SEAMLESS TUBES AS PER PURCHASE ORDER NO. 0071 682-04 INVOICE NO: GJ240200 0333 DATE: 25.12.2021 GJ2402000334 DATE: 25.12.2021 SHIPPING B ILL NO: 7024362 DT: 26.12.20 21 7024361 DT: 26.12.2 021 HS CODE : 7304 4100 NE T WEIGHT: 16101.500 KGS GRO SS WEIGHT: 18764.000 KGS |