RENIN PIPING PRODUCTS T
Address: 4 SHREEJI ASTHA AVENUE A-WING OPPVADODARA GJ 390023 INDIA
RENIN PIPING PRODUCTS T's Shipments Over Time
Supply Ratings
Shipment Reliability and Frequency Volume of Goods
Avg. Shipments per Month: 1.36 Average TEU per month: 2.58
Active Months: 10 Average TEU per Shipment: 1.63
Shipment Frequency Std. Dev.: 1.28
Shipments By Companies
Company Name Shipments
M/S PROVEEDORA DE MATERIALES ANCER 33 shipments
GPVF LLC 15 shipments
IRON MULE PRODUCTS 7 shipments
RJ MACHINE CO INC 5 shipments
PROVEEDORA DE MATERIALES ANCER S A 3 shipments
FORT EQUIPMENT LLC 2 shipments
M/S IRON MULE PRODUCTS PO BOX 1 shipments
M/S R J MACHINE CO INC 1 shipments
Shipments By HS Code
HS Code Shipments
730791 Iron or steel; tube or pipe fittings, flanges, other than stainless steel 25 shipments
730723 Steel, stainless; tube or pipe fittings, butt welding fittings 18 shipments
730421 Tubes, pipes and hollow profiles, seamless, of iron (other than cast iron) or steel 10 shipments
730793 Iron or steel; tube or pipe fittings, butt welding fittings, other than stainless steel 9 shipments
730721 Steel, stainless; tube or pipe fittings, flanges, of stainless steel 4 shipments
732619 Iron or steel; articles n.e.c. in item no. 7326.11, forged or stamped, but not further worked 1 shipments
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Latest Shipments
Arrival Date Bill Of Lading Consignee Weight HS Code Description
2024-09-22 SIFKSBRC05632 FORT EQUIPMENT LLC 21910.0 kg 730723 OF NON ALLOY STEEL SEAMLESS BUTT WELDEDSTEEL PIPE FITTINGS-NON GALVANISED, NON ALLOY STEELSEAMLESS PIPES, INDUSTRIAL VALVES (EXCLUDING PRESSUREREDUCINGVALVES, AND THERMOSTATICALLY CONTROLLED VALVES)
2024-07-13 MEDUEU090605 PROVEEDORA DE MATERIALES ANCER S A 23440.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 24 WOODEN BOXES OF NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTI NGS -NON GALVANISED (H.S . CODE: 73079390) I NVOIC E NO.: RPP/E007/24-25 DATE D: 16-MAY-2024 S.BILL NO. 9931410 DT 16.05.2024 NET WT : 22.313 MT FREIGHT CO LLECT
2024-05-15 SIFKSBRC05438 IRON MULE PRODUCTS 1230.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDEDSTEEL PIPE FITTINGS-NON GALVANISED
2024-04-16 MEDUE7695640 PROVEEDORA DE MATERIALES ANCER S A 18780.0 kg 730791 CS FORGED FLANGES- NON GALVANISED - 18 WOO DEN BOXES OF CS FO RGED FLANGES- NON GAL VA NISED (H.S. CODE: 730791 90) INVOICE N O.: RPP/E07 5/23-24 DATED: 26-FEBRUARY -2024 RFID SEAL : ITEK02 935241 NET WT : 18.084 M. T. FREIGHT PREPAID SB NO : 7843337 DT 26 -FEB-2024 =I.E. CODE : AJHPP4513H GS T NO. 24 AJHPP4513H1ZC
2024-04-04 SIFKSBRC05304 IRON MULE PRODUCTS 5710.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDEDSTEEL PIPE FITTINGS-NON GALVANISED
2024-04-04 MEDUE7467016 PROVEEDORA DE MATERIALES ANCER S A 20850.0 kg 730791 CS FORGED FLANGES- NON GALVANISED - TOTAL 20 BOXES 20 WOODEN BOXES OF CS FORGED FLAN G ES- NON GALVANISED(H.S. CODE: 73079190) & CS FORG ED FLANGES [GALVANIZED] H.S. CODE: 730 79110 INVO ICE NO.: RPP/E072/23-24 DA TED: 09-FEBRUARY-2024 NE T WT : 19.882M.T. RFI D N O : ITEK02935238 FREIGHT PREPAID SHIPPI NG BILL NO. 7415646 DATED 09.02.2024 = I.E. CODE : AJHPP4513H GST NO. 24AJHPP4513H1ZC T AX ID:AJHPP4513H
2024-03-27 MEDUE7381860 M/S PROVEEDORA DE MATERIALES ANCER 23630.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 29 WOODEN BOXES OF NON A LLOY STEEL SEAMLESS BUTT W ELDED STEEL PIPE FITTING S -NON GALVANISED (H.S. C ODE: 73079390) IN VOICE N O.: RPP/E070/23-24 DATED: 06-FEBRUARY-2024 SHIPPIN G BILL NO.: 7322728 DATED : 0 6-FEB-2024 NET WT : 2 2.706 M.T.
2024-03-19 MEDUE7243656 M/S PROVEEDORA DE MATERIALES ANCER 20980.0 kg 730791 CS FORGED FLANGES- NON GALVANISED - 21 WOODENBOXES OF CS FO RGED FLANGES- NON GALVAN ISED H.S. CODE: 73079190 INVOICE NO.: RPP/E 068/2 3-24 DATED: 30-JANUARY- 2024 SHIPP ING BILL NO.:7 123581 DATED : 30-JANUA RY- 2024 NET WT : 19.844 M.T.
2024-03-03 MEDUJ6848009 M/S PROVEEDORA DE MATERIALES ANCER 20985.0 kg 730791 CS FORGED FLANGES- NON GALVANISED - 22 WOODENBOXES OF CS FORG ED FLANGES- NON GALVANISED (H.S. CODE: 73079190) INV OICE NO.: RPP/E064/23-24 D ATED: 08-JANUARY-2024 SHIP PING BILL NO.: 6601094 DAT ED : 08-JANUARY-2024 NET W T: 19.951 M.T. FREIGHT PR EPAID
2024-02-23 SIFKSBRC05273 FORT EQUIPMENT LLC 18420.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL P IPE FITTINGS-NON GALVANISED, BUNDLES OF NON ALLOY STEEL SEAMLESS PIPE
2024-02-04 MEDUJ6613122 M/S PROVEEDORA DE MATERIALES ANCER 17380.0 kg 730421 NON-ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 18 TOTAL WOODEN BOXES NO N-ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FIT T INGS -NON GALVANISED H .S. CODE: 73079390 INVOI CE NO. RPP/E060/23-24 DT. 21-DEC-2023 SHIPPING BIL L NO. 6211418 DT 21-DEC-20 23 NET WEIGHT: 16.383 M. T. GROSS WEIGHT: 1 7.380 M.T. FREIGHT PREPAID
2024-01-22 SIFKSBRC05193 GPVF LLC 21460.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS
2023-12-09 MEDUUI918100 M/S PROVEEDORA DE MATERIALES ANCER 20850.0 kg 730791 CS FORGED FLANGES-NON-GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON-GALVAN IS ED H.S. CODE: 73079190 INVOICE NO. RPP/E051 /23 -24 DT. 01-NOV-2023 S/BI LL NO. 5058427 DT 01-NOV-2 023 NET WT (M.T) 19.982 GROSS WT(M.T) 20.850
2023-12-05 SIFKSBRC05101 IRON MULE PRODUCTS 9990.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS- NONGALVANISED
2023-11-29 MEDUUI792794 M/S PROVEEDORA DE MATERIALES ANCER 18580.0 kg 730421 NON-ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 18 TOTAL WOODEN BOXES NO N-ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS - NON GALVANISED H .S. CODE: 73079390 INVOI CE NO. RPP/E049/23-24 DT. 25-OCT-2023 S/BILL NO. 4 877364 DT 25-OCT-2023 N ET WEIGHT: 17.416 M.T. G ROSS WEIGHT: 18.580 M.T.
2023-10-27 MEDUUI318368 M/S PROVEEDORA DE MATERIALES ANCER 38900.0 kg 730793 NON-ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 27 WOODEN BOXES NON-ALLO Y STEEL SE AMLESS BUTT WELD ED STEEL PIPE FITTINGS - NONGALVANISED H.S. CO DE: 73079390 INVOICE NO. RPP/E045/23-24 DT. 19-SEP -2023 SB NO. 4 034293 DT. 1 9/09/2023 NET WEIGHT: 16.8 28 MTGROSS WEIGHT: 17.9 20 MT NON-ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 21 WOODEN BOXES NON-ALLO Y STEEL SE AMLESS BUTT WELD ED STEEL PIPE FITTINGS - NONGALVANISED H.S. CO DE: 73079390 INVOICE NO. RPP/E044/23-24 DT. 19-SEP -2023 SB NO. 4036651 DT. 20/09/2023 NET WEIGHT: 19 .798 M T GROSS WEIGHT: 20 .980 MT
2023-10-18 SIFKSBRC05042 GPVF LLC 19450.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS
2023-10-14 MEDUUI155117 M/S PROVEEDORA DE MATERIALES ANCER 20910.0 kg 730791 CS FORGED FLANGES-NON-GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON-GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E042/2 3-24 DT. 06-SEP-2023 NET WT (M.T) 20 .181 NET WT.: 20181.00 (KGS) GROSS WT( M.T) 20.910 GROSS WT: 2091 0.00 (KGS)
2023-10-04 SIFKSBRC05000 GPVF LLC 18590.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS
2023-09-23 SIFKSBRC04993 GPVF LLC 19980.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTTWELDED STEEL PIPE FITTINGS
2023-09-20 MEDUZW328229 M/S PROVEEDORA DE MATERIALES ANCER 20380.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E035/2 3-24 DT. 16-AUG-2023 S/B ILL NO 323 1512 DT 16-AUG- 2023 NET WT (M.T) 19.972 GR OSS WT(M.T) 20.380
2023-09-07 MEDUZW132639 M/S PROVEEDORA DE MATERIALES ANCER 20140.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 18 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E032/2 3-24 DT. 1-AUG-2023 S/BI LL NO 28897 34 DT 01-AUG-20 23 NET WT (M.T) 19.395 G RO SS WT(M.T) 20.140
2023-09-07 MEDUZW066076 M/S PROVEEDORA DE MATERIALES ANCER 20580.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E030/2 3-24 DT. 28-JUL-2023 SHI PPING BILL NO. 2791057 DT. 28/07/2023 NET WT (M.T) 19. 779 GROSS WT(M.T) 20 .580
2023-09-07 MEDUZW066258 M/S PROVEEDORA DE MATERIALES ANCER 22550.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 26 TOTAL WOODEN BOXES NO N ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS - NON GALVANISED H .S. CODE: 73079390 INVOI CE NO. RPP/E031/23-24 DT. 28-JUL-2023 SB NO. 28032 17 DT.28-JULY-2023 NET WT (M. T) 21.669 GROSS WT(M. T) 22.550
2023-09-05 MEDUIV738329 M/S PROVEEDORA DE MATERIALES ANCER 20580.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E027/2 3-24 DT. 5-JUL-2023 SB N O. 2243484 DT. 05/07/2023 NET WT (M.T) 19.780 GR OSS W T(M.T) 20.580
2023-09-05 MEDUIV738345 M/S PROVEEDORA DE MATERIALES ANCER 21120.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 24 TOTAL WOODEN BOXES NO N ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS - NON GALVANISED H .S. CODE: 73079390 INVOI CE NO. RPP/E026/23-24 DT. 5-JUL-2023 SB NO. 224117 8 DT. 05/07/2023 NET WT (M. T) 20.238 GROSS WT(M. T) 21.120
2023-08-03 MEDUIV601261 M/S PROVEEDORA DE MATERIALES ANCER 20980.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E023/2 3-24 DT. 27-JUN-2023 S/BI LL NO. 2046 399 DT 27-JUN-2 023 NET WT (M.T) 20.130 GROS S WT(M.T) 20.980
2023-07-20 MEDUIV303884 M/S PROVEEDORA DE MATERIALES ANCER 20980.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 22 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 73079190 INVOICE NO. RPP/E017 /23 -24 DT. 03-JUN-2023 NET WT (M.T) 20.230 GROSS WT (M.T) 20.980 TOTAL QTY P CS 261 2 S/BILL NO 1506765 DT 03-06-2023
2023-06-22 MEDUIU982357 M/S PROVEEDORA DE MATERIALES ANCER 20360.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 1X 20 FCL 22 TOTAL WOODEN BOXES NO N ALLOY STEEL S EAMLESS BUTT WELDED STEEL PIPE FITTINGS - NON GALV ANISED H.S. CODE: 73079 390 INVOICE NO. RPP/E013 /23-24 DT. 1 2-MAY-2023 N ET WT (M.T) 18.925 GROSS WT( M.T) 20.360 TOTAL QT Y PCS 9485 S/BILL NO. 998 1865 DT 12-MAY-2023
2023-06-17 MEDUIU939597 M/S PROVEEDORA DE MATERIALES ANCER 40910.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - CS FORGED FLANGES-NON GALV ANISED H.S. CODE: 730791 9 0 CS FORGED FLANGES-NON GALVANISED - 2 X 20 FCLCONTAINING TOTL 41 TOTAL WOODEN BOXES C S FORGED FLANGES-NON GALVA NISED H.S. CODE: 7 307919 0 . INVOICE NO. RPP/E011 /23-24, DAT E 09-MAY-2023 SB NO. 9891883 DT. 09/05/ 2023 CONTAINER NO. TEMU2 136619 SEAL NO. FX240 979 96, RFID E-SEAL NO. ITEK02 502274 NETWT (M.T) 19.540 GRWT (M.T) 20.340 TOT AL BOX 2 0 . INVOICE NO. RPP/E012/23-24, DATE 09-MA Y-2023 SB NO. 9898557 DT .09/05/2023 CONT AINER NO . TCLU7389973 SEAL NO. F X24097997 , RFID E-SEAL NO. ITEK02502275 NETWT(M.T) 2 0.084 GRWT (M.T) 20.57 0 TOTAL BOX 21 . TOTAL NET WT.: 39624.00KGS FREI GHT PREPAID
2023-06-10 MEDUIU772030 M/S PROVEEDORA DE MATERIALES ANCER 20260.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 22 TOTAL WOODEN BOXES NO N ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS - NON GALVANISED H .S. CODE: 73079190 INVOI CE NO. RPP/E010/23-24 DT. 29-APR-2023 NET WT (M.T) 19.360 GROSS WT(M.T) 20 .26 0 TOTAL QTY PCS 4984 SB NO. 9651692 DATE: 2 9/04 /2023
2023-06-10 MEDUIU770414 M/S PROVEEDORA DE MATERIALES ANCER 20410.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E009/2 3-24 DT. 29-APR-2023 NET WT (M.T) 19 .560 GROSS W T(M.T) 20.410 TOTAL QTY PCS 3468 SB NO. 9655798 DA TE: 29/04/2023
2023-06-05 SIFKSBRC04700 RJ MACHINE CO INC 21560.0 kg 730721 CS FORGED FLANGES-NON GALVANISED
2023-06-02 MEDUIU747255 M/S PROVEEDORA DE MATERIALES ANCER 20980.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 73079190 INVOICE NO. RPP/E008 /23 -24 DT. 26/04/2023 NET WT (M.T) 20.214 GROSS WT(M. T) 20.980 TOTAL QTY PCS 3625 SB NO. 9569889 DT. 26 /04/2023
2023-05-25 MEDUIU613531 M/S PROVEEDORA DE MATERIALES ANCER 20510.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 7307919 0 INVOICE NO. RPP/ E004/2 3-24 DT. 19-APR-2023 NET WT (M.T) 19 .760 GROSS W T(M.T) 20.510 TOTAL QTY PCS 2516 S/BILL NO. 940188 8 DT 19-APR-2023
2023-05-06 MEDUIU238750 M/S PROVEEDORA DE MATERIALES ANCER 20490.0 kg 730793 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 26 TOTAL WOODEN BOXES NO N ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS-NON GALVANISED (H.S . CODE: 73079390) INVOIC E NO. RPP/E105/22-23 DT. 2 5-MAR-2023 S/BILL NO. 87 52957 DT 25-MAR-2023 NE T WT (M.T) 19.068 GROSS WT(M.T) 20.490 TOT AL QTY PCS 9801
2023-05-06 MEDUIU292302 M/S PROVEEDORA DE MATERIALES ANCER 20080.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 19 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED H.S. CODE: 73079190 INVOICE NO. RPP/E106 /22 -23 DT. 28-MAR-2023 NET WT (M.T) 19.330 GROSS WT (M.T) 20.080 TOTAL QTY P CS 460 5 S/BILL NO 8868592 DT 28-MAR-2023
2023-05-06 SIFKSBRC04608 IRON MULE PRODUCTS 16030.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS- NONGALVANISED
2023-04-16 MEDUIF875872 M/S PROVEEDORA DE MATERIALES ANCER 20640.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 22 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED (H.S. CODE: 730791 90) INVOICE NO. RP P/E100 /22-23 DT. 02-MAR-2023 S /BILL NO. 8 201898 DT 02-MA R-2023 NET WT (M.T) 19.890 GROSS WT(M.T) 20.640 TOTAL QTY PCS 2521
2023-03-31 SIFKSBRC04528 RJ MACHINE CO INC 19750.0 kg 730721 CS FORGED FLANGES-NON GALVANISED
2023-03-25 MEDUIF642504 M/S PROVEEDORA DE MATERIALES ANCER 20980.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED (H.S. CODE: 730791 90) INVOICE NO. RP P/E095 /22-23 DT. 15-FEB-2023 S /BILL NO. 7 811600 DT 15-F EB-2023 NET WT (M.T) 20 .2 30 GROSS WT(M.T) 20.98 0 TOTAL QTY PCS 35 11
2023-03-25 MEDUIF642587 M/S PROVEEDORA DE MATERIALES ANCER 20780.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FI - 20 TOTAL WOODEN BOXES NO N ALLOY ST EEL SEAMLESS BUT T WELDED STEEL PIPE FITTIN GS- NON GALVANISED (H. S. CODE: 73079390) INVOI CE NO. RPP/E096/22-23 DT. 16-FEB-2023 S/BILL NO. 7 834478 DT 16-FEB-2023 NET WT (M.T) 19.254 GROS S WT(M.T) 20.780 TOTAL Q TY PCS 9586
2023-02-09 MEDUIF039693 M/S PROVEEDORA DE MATERIALES ANCER 20660.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 20 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED (H.S. CODE: 730791 90) INVOICE NO. R PP/E08 3/22-23 DT. 05-JAN-2023 NET WT (M.T) 19.920 GRO SS WT(M.T) 20.660 TOTAL QTY P CS 6754 SB NO. 67253 28 DT. 05-JAN-2023
2023-01-23 SIFKSBRC04404 IRON MULE PRODUCTS 17850.0 kg 730723 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE FITTINGS-NONGALVANISED
2023-01-14 SIFKSBRC04370 RJ MACHINE CO INC 19010.0 kg 730721 CS FORGED FLANGES-NON GALVANISED
2023-01-12 MEDUO2349407 M/S PROVEEDORA DE MATERIALES ANCER 20270.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 21 TOTAL WOODEN BOXES 1 X 20 FCL : CS FORGED FL A NGES-NON GALVANISED (H.S. CODE: 73079190) INVOIC E NO. RPP/E068/22-23 DT. 1 1-NOV-2022 S/BILL NO. 5 403203 DT. 11-NOV-2022 NET WT (M.T) 19.420 GRO SS WT(M.T) 20.270 TOT AL QTY PCS 1700
2022-11-28 MEDUIY751600 M/S R J MACHINE CO INC 19050.0 kg 730791 TOTAL 16 PACKAGES CS FO RGED FLANGES-NON G ALVANISE D HS CODE 73079190 FR EIGHT COL LECT DDC COLLEC T
2022-11-09 MEDUIY617728 M/S PROVEEDORA DE MATERIALES ANCER 20900.0 kg 730421 NON ALLOY STEEL SEAMLESS BUTT WELDED STEEL PIPE - 18 TOTAL WOODEN BOXES NO N ALLOY STE EL SEAMLESS BUT T WELDED STEEL PIPE FITT IN GS- NON GALVANISED (H. S. CODE: 73079390) INVOI CE NO. RPP/E044/22-23 DT. 08-SEP-2022 GROSS WT(M.T ) 20.900 NET WT (M.T) 20 .10 0 TOTAL QTY PCS. 1162 7 FREIGHT PREPAID
2022-10-14 MEDUIY153153 M/S IRON MULE PRODUCTS PO BOX 17620.0 kg 730793 TOTAL 21 PACKAGES NON AL LOY STEEL SEAMLESS BUTT WE LDED STEEL PIPE FITTINGS N ON GALVAN ISED HS CODE : 73079390 FREIGHT COLLECT
2022-10-07 MEDUIY390987 M/S PROVEEDORA DE MATERIALES ANCER 20990.0 kg 730791 CS FORGED FLANGES-NON GALVANISED - 25 TOTAL WOODEN BOXES CS FORGED FLANGES-NON GALVAN IS ED (H.S. CODE: 7307919 0) INVOICE NO. RPP /E039/ 22-23 DT. 22-AUG-2022 GROSS WT(M.T) 19.950 NET WT (M.T) 19.200 TOTAL Q TY PCS . 6319 BANDSAW MAC HINE MODEL NO. LK-5HS L AXSON MAKE WITH ALL ACCE SSORIES (H.S. C ODE: 846150 11) INVOICE NO. RPP/E040 /22-23 DT. 22-AUG-2022 GROSS WT(M.T) 1.040 NE T WT (M.T) 0.900 TOTAL Q TY PCS. 1 FREIGH T PREPAI D SHIPPING BILL NUMBER : 3 655330 DATE : 22-AUG-22 SH IPPING BILL NUMBER : 36548 23 DATE : 22-AUG-22
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4 A-WING SHREEJI ASTHA AVENUE OP P CHI CHI TOWER B/H BALAJI HOSPITAL ELLORAPARK
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