Tag: aadc

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Key Insights

Importers

31

Exporters

23

Import Countries

3

Export Countries

6

This tag is associated with 31 importers and 23 exporters, spanning 3 importing countries and 6 exporting countries. Explore the data below to gain deeper insights into the global trade patterns related to aadc.

Recent Shipments

DateCargoOriginDestinationQuantity
Jun 26, 2024
FREIGHT PREPAID ETHANOL RED 1680 DRY YEAST FOR INDUSTRIAL ETHANOL 1600 CARTONS OF 10 KG VACUUM PACKED BAG INVOICE N 93242071 1 BOX WITH ETHANOL RED SAMPLES 3.3 SAMPLES INVOICE N 25828496 CMAU0992066 001 HS CODE: 210210 YOUR REF: NGBD/PO24/LF/077 F2I ON BOARD - FREIGHT PAYABLE AT MEXICO GSTIN: 27AADCF1024D1ZA IEC: AADCF1024D PAN N : AADC E-MAIL ID: G.RAMAKRISHNAN LESAFFRE.COM
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1601 CTN
Jun 04, 2024
WASTE PAPER - UNSORTED OFFICE PAPER - WASTE P APER - UNSORTED OFFICE PAPER HS CODE - 470790 00 WASTE PAPER - UNSORTED OFFICE PAPER HS COD E - 47079000 CERS - EL0594202405283519383 GST NO: 24AADCR5033N1ZA IEC CODE: 0212006185 EMA IL ID: TULSIPAPERMILLS=YAHOO.COM PAN NO: AADC R5033N TOTAL NUMBER OF CONTAINERS - 9
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242 PKG
May 03, 2024
06X20'' FCL CONTAINER SAID TO CONTAIN TOTAL BOXES 6259 PO LISHED GLAZED VITRIFIED TILES SIZE : 60X120 CM 2 PCS/BOX =1 .44 SQMTR SIZE : 60X60 CM 4 P CS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PER INVOICE NO. IN MRKU7535522 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TCKU2141159 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU5996342 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MSKU3257180 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID TTNU1299790 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID MRKU7306470 001 VOICE NO:- RRPIL/EXP/161/23-24 DATE :08/03/2024 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P SB NO. 8165170 DT 08-M AR-2024 NET WT. 164520.000 KG S GROSS WT.: 167220.00 KGS FREIGHT PREPAID
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12518 BOX
Apr 28, 2024
3X20' CNTR 72 PACKAGE 0852 0107I (SHOCK ABSORBER) INVOI CE NO :1572000093 DATED 26.02 .2024 SHIPPING BILL NO : 794 4927 DATED 29.02.2024 085201 071 (SHOCK ABSORBER) INVOICE NO :1572000094 DATED 26.02.2 MRKU7346350 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC MRKU7346350 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT MSKU5661101 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC MSKU5661101 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT TCKU2673568 001 024 SHIPPING BILL NO : 79483 00 DATED 29.02.2024 08520107 1 (SHOCK ABSORBER) 085418071 (SHOCK ABSORBER) 085674071 ( SHOCK ABSORBER) INVOICE NO : 1572000095 DATED 28.02.2024 SHIPPING BILL NO : 7952259 DA TED 29.02.2024 IEC NO : AADC TCKU2673568 001 F9036B HS CODE : 870880 NET WT : 34450.00 KGS FREIGHT CO LLECT
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72 PKG
Mar 09, 2024
1X20' CONTAINER 24 PACKAGE 0 8541807I (SHOCK ABSORBER) 08 520107I (SHOCK ABSORBER) INVO ICE NO :1572000061 DATED 26.12 .2023 SHIPPING BILL NO : 6388 731 DATED 29.12.2023 NET WT : 10,956.00 KGS. IEC NO : AADC MRKU7687525 001 F9036B HS CODE : 870880 FREI GHT COLLECT
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1 PKG
Feb 20, 2024
BLEACHED SOFTWOOD PULP - BLEACHED SOFTWOOD PU LP 31607400 30 X 40' CONTAINERS SLAC 420 UNIT S CONTAINING 3360 BALES KAMLOOPS NORTHERN BLE ACHED SOFTWOOD PULP IN BALES H.S. CODE: 4703. 21.20 SUM 4742 SHIPPING MARKS: KAMLOOPS CHINO OK KRUGER KAMLOOPS PULP L.P. MADE IN CANADA B GPPL-BHW-SW =GSTIN 27AADCB2230M1ZT PAN # AADC
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3360 PKG
Jan 04, 2024
1X40 HQ CONTAINER SAID T O CONTAINS 20 PA CKAGES MSDU8673625 001 INVO ICE NO :1571002271 DATED 20.11.2023 SHIPPING BI LL NO : 5519707 DATED 23.11.20 23 IEC NO : AADC F9036B HS CODE : 870830 "FREIGHT COLLECT"
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40 PKG
Jan 04, 2024
1X40 HQ FCL CONTAINER S AID TO CONTAINS 40 PACKA GES WK4515QCXLBL (CV BRA KES SHOE) WK4707QCXL (CV BRAKES SHOE) WK4709E2CX L (CV BRAKES SHOE) WK451 5QCXLBL (CV BRAKES SHOE) WK4707QCXL (CV BRAKES SHO E) INVOICE NO :157100228 0 DATED 24.11.2023 SH IPPI NG BILL NO : 5574806 DATED 25.11.2023 INV TGBU5589100 001 O ICE NO :1571002284 DATED 25.11.2023 SHI PPING BI LL NO : 5574789 DATED 25.11.2023 IEC NO : AADC F9036B HS CODE : 870830 "F REIGHT COLLECT"
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40 PKG
Jan 03, 2024
100% COTTON TERRY TOWELS PO N UMBER: 335884001 PID: HTLMCBD NE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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1408 CTN
Dec 20, 2023
POLISHED GLAZED VITRIFIED TILES - 01X20" FCL CONTAINER SAI D TO CONTAIN TOTAL BOXES 10 56 POLISHED GLAZED VI TRIFIED TILES SIZE : 60X 60 CM 4 PCS/BOX =1.44 SQMT R H.S. COD E : 6907.21.00 ALL OTHER DETAILS AS P ER INVO ICE NO. RRPIL/EXP /117/23-24 DATE. 08.11.20 2 3 SB NO .5228063 DT. 08-N OV-2023 I. E. C SEGU2891531 001 ODE : AADC P9333P TOTAL NET WT.: 27 400.00 KGS FREIGHT PREPA ID =MRN#:0018104-0019 V AT#:660-41-3554
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1056 BOX
Dec 09, 2023
SOLUBLE SALT TILES - 10X20" FCL CONTAINER SA ID TO CONTAIN TOTAL 1250 0 BOXES CONTA INING SOL UBLE SALT TILES SIZE : 6 0 X 60 4 PCS/BOX =1.44 SQM TR ALL OTHER DETAILS A S PER INVOICE NO. RRPIL/EX P/116/23-24 DATE . 06.11.20 23 SB NO AS: 5173586 DT. 06-NOV- 23 H.S. CODE :6907 .21.00 I. E. CODE : AADC
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12500 BOX
Nov 26, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335794001 PID: HTLMCBD NE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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1136 CTN
Oct 19, 2023
OTHR SCREWS & BOLTS W/N WTH NU TS OR - BOLT,CARRIAGE,J429,HDG ,0.375-16X17.50 PARTS OF STRU CTURES- KIT, MTR ASSY, DRV COL , GCS HS CODE - 73181500 & 73 089090 INVOICE NUMBER - INVOI CE DATE 5231000142 TO 5231000 MSKU4385190 001 143 - 12-SEP-23 PO NUMBER - 4 500023834, 4500023975 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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14 CTN
Sep 24, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335352001 PID: HTLMCBI VR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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1887 CTN
Sep 24, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335350001 PID: HTLBRDB CL HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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510 CTN
Sep 24, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335352001 PID: HTLMCSG LC HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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437 CTN
Sep 21, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE - 73089090 INVOICE NUMB ER - INVOICE DATE 5231000024 - 14/08/2023 5231000025 - 14/ 08/2023 5231000026 - 14/08/20 23 5231000027 - 14/08/2023 P MRKU9192696 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TLLU2470484 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8893500 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP HASU1388155 001 O NUMBER - 4500024567 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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64 PKG
Sep 14, 2023
SOLUBLE SALT TILES - TOTAL BOXES 10000 SOLU BL E SALT TILES SIZE : 60X6 0 CM 4 PCS/BOX =1.44 SQMTR ALL OTHER DETAILS AS PE R INVOICE NO. INVOICE NO :- RRPIL/EXP/66/23-24 DATE :13/08/2023 S.B NO. 320 6393 DATE: 15/08/20 23 H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P TOTAL GROSS WT: 223410.00 KGS TOTAL
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10000 BOX
Aug 20, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335248001 PID: HTLBRDB GR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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1105 CTN
Aug 20, 2023
100% COTTON TERRY TOWELS PO N UMBER: 335249001 PID: HTLMCBV AP HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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2713 CTN
Aug 20, 2023
100% COTTON TERRY TOWELS PO N UMBER: 9450551 PID: 100167570 00 HTS NO.: 6208911010 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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509 CTN
Aug 13, 2023
CONSOLIDATED CARGO 1) RANE (MADRAS) LIMITED 08 PKGS PA N NO: AACCR9772M, IEC.NO. 04 88001919, RACK STEERING SB. NO.2269202/06.07.23 SB.NO.226 9186/06.07.23 2) PRICOL LIMTE D 03 PKGS PAN NO: AAGCP0139E TCKU7249470 001 , IEC.NO. 3111028828, AUTOM OTIVE INSTRUMENTS SB.NO.21147 91/30.06.23 3) AUTOTECH INDUS TRIES (INDIA) PVT LTD 10 PK GS PAN NO: AABCA9902B, IEC. NO. 0496005707, SB.NO.2199716 /03.07.23 SB.NO.2200410/03.07 .23 SB.NO.2205867/04.07.23 4 TCKU7249470 001 ) POLYHOSE INDIA PVT.LTD. 01 PKG PAN NO: AAACP6469R, IEC.N O. 0496006606, HS CODE: 870870 THERMOPLASTIC ARAMID BRAIDED HOSE PIPE SB.NO.2272837/06.0 7.23 5) HARIHAR ALLOYS PRIVAT E LIMITED 08 PKGS PAN NO: AA ACH2293K, IEC.NO: 0400025795 TCKU7249470 001 . VALVE COMPONENTS SB.NO.223 2680/05.07.23 6) UNO MINDA LT D 49 PKGS PAN NO: AAACM1152C , IEC.NO: 0593004591, ASSY SEAT COMP LOW BACK W/O SLIDES SB.NO.2177316/03.07.23 SB.NO .2177313/03.07.23 SB.NO.21773 11/03.07.23 SB.NO.2204600/04. TCKU7249470 001 07.23 7) SUPRAJIT ENGINEERING LIMITED 12 PKG PAN NO: AADC S1638L, IEC.NO. 0792004965, AUTOMOTIVE SPARE PARTS/ CONTRO L CABLES SB.NO.2041714/27.06. 23 SB.NO.2041728/27.06.23 SB .NO.2094041/29.06.23 SB.NO.20 41737/27.06.23 SB.NO.2137291/ TCKU7249470 001 30.06.23 SB.NO.2137296/30.06. 23 SB.NO.2179686/03.07.23 8) DYNAMATIC TECHNOLOGIES LTD 0 6 PKGS PAN.NO. AAACD5004E, I EC.NO.0792013816, HYDRAULIC G EAR PUMPS SB.NO.2187468/03.07 .23 SCAC CODE: AQTY WE ARE FILE AMS & ISF MASTER BL
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97 PKG
Aug 10, 2023
PARTS OF STRUCTURES-WLDMNT, BR KT, GEAR MOTOR MOUNTING,VMS-KI T, CPLR, OCT TUBE ADPTR, SGL P C, M HS CODE - 73089090 INVO ICE NUMBER - INVOICE DATE 723 1000990 - 06/07/2023 72310009 91 - 06/07/2023 PO NUMBER - 4 MSKU3501892 001 500022365, 4500023201 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TRHU3189793 001 500022365, 4500023201 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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35 CTN
Aug 01, 2023
100% COTTON TERRY TOWELS PO N UMBER: 334946001 PID: HTLBRDB GR HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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1418 CTN
Aug 01, 2023
100% COTTON TERRY TOWELS PO N UMBER: 334947001 PID: HTLMCBL KE HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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2664 CTN
Jul 07, 2023
PARTS OF STRUCTURES-BRKT,IBEAM ,BSHG,8MM,HDG,W6X9,10.4,152MM- BRKT,IBEAM,BSHG,8M M,HDG,W6X7, 7.75,8.5-BRKT,IBEAM,BSHG,8MM,H DG,W6X10.5,12,15-BRKT,IBEAM,BS HG,8M M,HDG,W6X16,20,161MM HS CODE - 73089090 INVOICE NUMB TLLU2482931 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8754398 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU7573381 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCLU2379416 001 ER - INVOICE DATE 7231000615 - 01/06/2023 7231000620 - 01/ 06/2023 7231000616 - 01/06/20 23 7231000617 - 01/06/2023 P O NUMBER - 4500023324 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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34 CTN
Jul 07, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE - 73089090 INVOICE NUMB ER - INVOICE DATE 7231000604 - 31/05/2023 7231000605 - 31/ 05/2023 7231000606 - 31/05/20 23 7231000607 - 31/05/2023 P MRKU7844202 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU8883939 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP SUDU7338832 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU5747910 001 O NUMBER - 4500023040 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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64 CTN
Jul 02, 2023
100% COTTON TERRY TOWELS PO N UMBER: 9349591 PID: 100170085 00 HTS NO.: 6302600020 IEC C ODE: 3292006961 PAN NO. AADC S0657H
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8652 CTN
Jun 29, 2023
PARTS OF STRUCTURES-ASSY, GEAR RACK LOGO, 52 DEG, GCS, C2-AS SY,GEARRACK,NOLOGO,52D,GCS,14G ,90F,M/H-SUBASSY,CTR STRUCTURE ,DRIVE COLUMN,GCS,L HS CODE - 73089090 INVOICE NUMBER - IN VOICE DATE 7231000500 - 23/05 PONU7950192 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TGBU6786422 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MTSU9616091 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCKU6966179 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TGBU6802586 001 /2023 7231000501 - 23/05/2023 7231000502 - 23/05/2023 723 1000515 - 24/05/2023 72310005 25 - 25/05/2023 PO NUMBER - 4 500022892, 4500022149 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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154 CTN
Jun 01, 2023
PARTS OF STRUCTURES-BRKT,IBEAM ,BSHG,8MM,HDG,W6X9,10.4,152MM- BRKT,IBEAM,BSHG,8MM,HDG,W6X10. 5,12,15-KIT, BEARING, CTR STRU CT, GCS, KIT, WLDMNT,GEAR RACK CPLR,W/O WASH,GCS-KIT, MTR AS SY, DRV COL, GCS HS CODE: 730 TTNU1073669 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TTNU1073669 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCKU1106955 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TCKU1106955 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP TTNU1278041 001 89090 INVOICE NUMBER - INVOIC E DATE 7231000227 / 723100021 5 / 7231000221 / 7231000222 / 7231000223 - 27/04/2023 / 26/0 4/2023 / 26/04/2023 PO NUMBER : 4500022876 / 4500022832 / 45 00022833 / 4500022834 IEC COD E : 3105020233 PAN NO. : AADC TTNU1278041 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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36 CTN
May 25, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000141 - 18/0 4/2023 PO 4500022209 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU8740943 001 8R1ZP SHIPPER- OPP. M&M COM P GATE-3 VILLAGE NIGHOJE ALUKA #KHED, PUNE - 410501 (MAHARAS HTRA), INDIA
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16 CTN
May 25, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000176 - 20/0 4/2023 PO 4500022414 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU9906200 001 8R1ZP SHIPPER- PHASE IV, OP P. M&M COMP GATE-3 VILLAGE NIG HOJE ALUKA#KHED, PUNE - 41050 1 (MAHARASHTRA), INDIA
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16 CTN
May 22, 2023
ALUMINUM FOIL, NOS 1X 20 FT CONTAINER TOT AL PACKA GES: 24 BOX ALUMINIUM FOIL PLAIN BUYER'S POS# M2023008 DT.03.02.2023 CUSTOM ER PO NO. 20992 ,PAR T 1634866 IEC NO: AADC L6 685N INV NO: LSKB/E2223/ 253 DT 31.03.20 23 HS COD E NO: 76071991 SB NO: 92 52532 DT.12.04.2023 NT. WT.: 17587.000 KGS C. MSCU6395882 001 S EAL: BOLT50464650 GENERA L CONTRACT RATE: 22-161OTE W
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24 PKG
May 17, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000103 - 13/0 4/2023 PO 4500021660 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MSKU7145172 001 8R1ZP
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16 CTN
May 12, 2023
01X20 FCL CONTAINER STC SOLUBLE SALT TILE & POLISHED GLAZED PORCELAIN TILES ============= ======= 30X20 FCL CONTAINER STC CONTAINER SAI D TO CONTAIN POLISHED GLAZED PORCELAIN TILES MATT/GLOSSY SIZE : 60X60 CM 4 PCS/BOX =1.44 S QMTR H.S. CODE : 6907.21.00 I. E. CODE : AADC P9333P INVOICE NO :RRPIL/EXP/111/22-23 DATE :
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31680 BOX
May 12, 2023
MICROFIGHT 014 ADDITIVE (TITANIUM DIOXIDE) - TOTAL 450 CORRUGATED BOXES MICROFIGHT 014 ADD ITIV E (TITANIUM DIOXIDE) HMR -P (WATER PURIF ICATION MED IA) HS CODE 28230090 HMR-G (WATER PURIFICATION MEDIA) HS CODE : 2823001 0 INVO ICE NO. 2022-23 /0079 DTD. 27.03.2023 BU YERS ORDER NO. 012423-2 /070122-1070122-2.101322- MSMU4110960 001 1 PI NO. WS-35/WS-31/WS-3 2/ WS-33 IEC CODE : AADC W1253D SHIPPING BILL NO. 8970380 DT. 31 -MAR-2023 CAS NO. = 13463-67-7 FR EIGHT : PRE PAID =GST NO . 27AADCW1253DIZM
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900 BOX
May 11, 2023
PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, BEARING, CTR STRUCT, GCS-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000017 - 04/0 4/2023 PO 4500022268 IEC COD MRKU2055639 001 E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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26 CTN
May 07, 2023
PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000042 - 06/0 4/2023 PO 4500022431 IEC COD E : 3105020233 PAN NO. : AADC TCKU3526920 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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14 CTN
May 07, 2023
PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7231000040 - 06/0 4/2023 PO 4500022431 IEC COD E : 3105020233 PAN NO. : AADC TLLU2141410 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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14 CTN
May 03, 2023
PARTS OF STRUCTURES-ASSY, GEAR RACK, LOGO, 52DEG, GCS, M/H-K IT, MTR ASSY, DRV COL, GCS HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003183 - 27/0 3/2023 PO 4500022433 IEC COD E : 3105020233 PAN NO. : AADC SUDU8858736 001 P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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29 CTN
May 03, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003192 - 28/0 3/2023 PO 4500022211 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU8826965 001 8R1ZP
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16 CTN
Apr 28, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003163 - 23/0 3/2023 PO 4500022212 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 HASU1000953 001 8R1ZP
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16 CTN
Apr 20, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003063 - 15/0 3/2023 PO 4500022212 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MRKU9092423 001 8R1ZP
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16 CTN
Apr 20, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221003087 - 16/0 3/2023 PO 4500022211 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 SUDU6643976 001 8R1ZP
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18 CTN
Mar 29, 2023
PARTS OF STRUCTURES-ASSY,GEAR RACK,LOGO ,52 DEG, C3-ASSY, CT R STRUCT, DRV COL, C3-SPROCKET ,11TOOTH,32SPLINED BORE,SINTER ED HS CODE 73089090 INVOICE NO - INVOICE DATE 7221002850 - 21/02/2023 7221002857 TO 72 SUDU8869031 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU1491136 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP TCNU1473580 001 21002858 - 21/02/2023 7221002 864 TO 7221002865 - 22/02/2023 PO 4500021734, 4500021622, 4 500021956, 4500021736 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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102 CTN
Mar 29, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M HS CODE 73089090 INVOICE NO - I NVOICE DATE 7221002833 - 16/0 2/2023 PO 4500021634 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 MSKU5984444 001 8R1ZP
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16 CTN
Mar 23, 2023
WASTE PAPER - SELECT OCC 5 X 40 HC 155 Bales WASTE PAPER - SELECT OCC HS CODE: 4707.9000 125.674 MT 12 FREE DAYS AT DESTINATION BASIC OCEAN FREIGHT PREPAID DESTINATION LAND FREIGHT AND OTHER CHARGES TO BE ON COLLECT BASIS GSTIN: 05AADCM9808J1Z8. PAN: AADC
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0
Mar 16, 2023
PARTS OF STRUCTURES-KIT, CPLR, OCT TUBE ADPTR, SGL PC, M-KIT , BEARING, CTR STRUCT, GCS-KIT , MTR ASSY, DRV COL, GCS HS C ODE 73089090 INVOICE NO - INV OICE DATE 7221002781 - 08/02/ 2023 7221002782 - 08/02/2023 SUDU1336391 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP SUDU7930034 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MRKU6791068 001 7221002768 - 08/02/2023 PO 4 500021578, 4500021737 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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56 CTN
Feb 16, 2023
PARTS OF STRUCTURES-ASSY,GEAR RACK,LOGO ,52 DEG, C3 HS CODE 73089090 INVOICE NO - INVOIC E DATE 7221002535 - 10/01/202 3 7221002543 - 11/01/2023 72 21002552 - 12/01/2023 IEC COD E : 3105020233 PAN NO. : AADC
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261 CTN
Feb 09, 2023
PARTS OF STRUCTURES-KIT, BEARI NG, CTR STRUCT, GCS -KIT, WLDM NT,GEAR RACK CPLR,W/O WASH,GCS -BRKT,IBEAM,BSHG,8M M,HDG,W8X1 0,13,204MM-BRK,IBM9.5MM,HDG,6 X7,6X7.75,6X8.5,150MM HS CODE 73089090 INVOICE NO - INVOIC MRKU7660870 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP MSKU4244680 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP UETU2596457 001 E DATE 7221002496 - 31/12/202 2 7221002511 - 05/01/2023 72 21002500 - 03/01/2023 IEC COD E : 3105020233 PAN NO. : AADC P6808R. GSTIN NO. : 27AADCP680 8R1ZP
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41 CTN

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