2024-08-27 |
MEDUEU880609 |
USS MINNESOTA ORE OPERATIONS |
11220.0 kg |
843149
|
2 PACKAGES (TWO PACKAGES ONLY) PARTS FOR SHOVEL / HEMM MACNRY OF HD 84 26,8429,843 0 HSN/SAC COD E :84314990 INVOICE NO:9 10 12641 / DATED:29.06.2024 NET: 10,260.00 KGS /GR OSS:11,220.00 KGS SHIPPI NG BILL NO: 23 33444 /DATE: 11.07.2024 P.O.NO. 2153807 5 DATED 27.02.24 FREIGH T PREPAID AS ARRANGED |
2024-07-27 |
MEDUEU194118 |
WARFAB LLC |
15060.0 kg |
848390
|
PARTS, TRANSMISSIONS, EA RTH MOVERS HSN/S AC CODE : 84839000 INVOICE NO: 9 1012554 /D ATE: 23.05.2024 NET 2,340.000 KGS / GROS S 2,560.000 KGS INVOICE NO: 91012555 /DATE: 23. 05. 2024 NET 12,000.000 KGS / GROSS 12,500. 000 KGS S HIPPING BILL NO :1133766/D ATE:24 .05.2024 |
2024-06-09 |
MEDUK8050636 |
CABALLO COAL MINE |
6560.0 kg |
843149
|
PARTS FOR SHOVEL / HEMM MACNRY OF HD 8426,8429,8430 HS CODE: 84314990 |
2024-06-06 |
MEDUJ7498952 |
WARFAB LLC |
20618.0 kg |
820713
|
MACHINERY PARTS, TRANSMI SSIONS, EARTH MOVERSI NVOICE NO: 91012398 DATE: 30/03/2024 SB NO : 9065113 DATED 12.04.2024 |
2024-04-04 |
MEDUE7481744 |
TERELION 700 |
24076.0 kg |
843143
|
DRILL PIPE 8.625 OD X 25 L BOX THREAD: 6 BECO PI N THREAD:6 BECO DRILL TYP E: PV 271 ALLOY STEEL PV 27 1 FLATS VULCANP/N: 103300- 3 MARKING SR NO-VMI-10816- 1 TO 8 INVOICE NO:91012 249 DATE 02-02-2024 INVOIC E NO: 91012 142 DATE 30-12- 2023 SHIPPING BILL NO 734 3127 DT 07-02-2024 HS CO DE 84314390 FREIGHT PRE PA ID |
2024-03-27 |
MEDUE7448248 |
VULCAN INDUSTRIAL CHILE SPA CALLE PUERTA ORIENTE |
5731.0 kg |
848390
|
PARTS, TRANSMISSIONS, EARTH MOVERS - (THREE PACKAGES ONLY) PAR TS, TRANSMISSIONS, EART H MOVERS HSN/SAC CODE:84839 000 INVOICE NO: 91012224 / DATED:30.01.2024 NET 5,22 1.000 K GS / GROSS 5,731.00 0 KGS SHIPPING BILL NO : 7 354791 /DATE:07.02.2024 F REIGHT PREPAID = O: +56 9 9 146 0310 TEL. +56 2 2412 5 879 CEL . +56 9 9146 0310 |
2024-03-14 |
MEDUJ6806189 |
WARFAB INC |
12480.0 kg |
847439
|
1X40 OT 2 PACKAGES (TWO PACKAGES) PARTS, TRANSMI SSIONS, EARTH MOVERS H SN/SAC COD E: 84839000 IN V NO:91012123 / DTD:25-12- 2 023 NET 11144. KGS / GR OSS 12480. KGS S B NO:64 25392 / DTD:30-12-2023 |
2024-01-04 |
MEDUJ6066214 |
WARFAB INC |
10290.0 kg |
848390
|
1X40 OT IG 3 PACKAGES (T HREE PACKAGES) P ARTS, TR ANSMISSIONS, EARTH MOVER S HSN/S AC CODE: 84839000 INVOICE NO: 91012026/DA TED:08.11.2023 NET 10,14 0.000 KGS / GROSS 10, 290.0 00 KGS SHIPPING BILL NO :5263106 /DAT E:09.11.2023 FREIGHT PREPAID AS ARRAN GED |
2023-12-05 |
MEDUUI618841 |
TERELION LLC |
25992.0 kg |
843143
|
7.5/8 OD ALLOY STEEL DRIL L PIPE X 1 WT X 2 5 LG X 6 BECO P/B FOR PINTO VAL LY DS-60551 20.00 EA 3,650 .00 / EA 73,000.00 PIPE 7 .62 5#OD X 25#L PIN 6# BECO 101647 VULCAN - TD1647FT2 5FE6 MARKING SR NO-VMI-10 707-9 TO VMI-10707-20 DE CK BUSH OD12.9 FOR 8-5/8 DRILLPI PE PART NO : DS-60 676 DECK BUSHING 14 MAJ O D X 14 MIN OD X 8.125 L 2 BALL RACE, DRILL TYPE: MD6310,STEEL TYPE: ALLOY P IPE SIZE: 8.625 , VULCAN : 103254 MARKING SR NO-1121 5-1 TO 11215-12 XS 8-5/8 OD X 9 L 6 BX 6 PN #10333 6 VULCAN DRAWING : 103336 PART NO : DS-61623 EXTENS ION SUB 8-5/8 OD X 9FT L X 1 WT PIN 6 BECO & BOX 6 BECO HARDBANDING 1 2 X PIN 7 X BOX, STEEL ALL OY 4130 DRILL - PV271 AND CAT MINE: SIERRITA MARKIN G SR NO-VMI-1 1127-13 TO 2 4 HS CODE 84314390 INVOICE NO 91011788 & 91011789 D ATED 31.08.23 INVOICE NO.91011883 & 91011884 DATED 30.09.23 SHIPPING BILL NO 4479747 DT 07-10-2023 |